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10/06/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023039 Barker, Carley Barker/In County Mileage 97.28
!0023045 Borland, Dollie Borland/In County Mileage 42.36
!0023080 Durham Realty LLC, Kenneth A Sylvia Jaques 804 Orange Ave, 1,000.00
!0023108 Harris, Chlorissa N Harris/In County Mileage 12.10
!0023120 Hutchinson, Frances A Hutchinson/Wash.,DC/Mtg. w/ US 195.24
!0023138 McCants, Regina McCants/ In County Mileage 126.47
!0023150 Payne Jr, J S Moving Beyond Mere Potential 12,500.00
!0023161 Ritter, Robin K Closed Captioning Service 138.80
!0023165 Russell, John J Russell/In County Mileage 20.16
!0023173 St Lucie County Property Appra Printing/Postage Expenses- 201 55,000.00
Printing/Postage Expenses- 201 22,864.75
CHECK TOTAL: 77,864.75
!0023175 Townsend, Cathy Townsend/ Orlando,FL/ FAC Poli 132.34
!0023189 A Capitol Entertainment LLC Provide after hours transporta 107.00
Provide after hours transporta 90.00
Provide after hours transporta 105.00
Provide after hours transporta 76.00
Provide after hours transporta 76.00
Provide after hours transporta 92.00
Provide after hours transporta 76.00
CHECK TOTAL: 622.00
!0023196 CDM Smith Inc CONTRACT C17-01-040 9,432.50
!0023200 Day Dreams Uniforms Inc 24 Pro Mesh Caps & 24 HCF Outb 576.00
!0023203 Economic Development Council o Investment Partnerhsip Grant 36,158.50
!0023204 Environmental Land Development Concrete sidewalks installed t 4,940.00
Deliver and spread Shellhash 4,750.00
CHECK TOTAL: 9,690.00
!0023206 Famoso Inc Laborers (Common Labor) 696.00
Laborers (Common Labor) 435.00
Technical Support - 6 P/T 2,490.08
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023206 - Continued Contract Labor for Human Servi 305.68
Contract Labor: Non Clerical C 370.24
Temp. Staff Clerical 125.55
Temporary / Non-Clerical Posit 238.52
Temporary / Non-Clerical Posit 558.92
Temporary / Non-Clerical Posit 78.32
CHECK TOTAL: 5,298.31
!0023207 Ft Pierce Utility Authority Acct #14000004-150738-Library 10,218.40
93000410-236455 TCERDA 167.25
CHECK TOTAL: 10,385.65
!0023210 GrayRobinson PA CONTRACT C17-05-395 - PROFESSI 3,465.00
CONTRACT C17-05-395 - PROFESSI 1,120.00
CHECK TOTAL: 4,585.00
!0023214 Jackson Drugs C2C - Prescriptions for Anthon 71.09
!0023216 Joseph E Smith Clerk of Circu 09/01/17 TO 9/30/17 AGNCY ACT 37.00
09/01/17 TO 9/30/17 AGNCY ACT 27.00
09/01/17 TO 9/30/17 AGNCY ACT 18.50
09/01/17 TO 9/30/17 AGNCY ACT 105.00
09/01/17 TO 9/30/17 AGNCY ACT 35.50
CHECK TOTAL: 223.00
!0023220 Life Safety Systems Inc of the Fire Sprinkler Maintenace - Ad 85.00
!0023232 Sheriff St Lucie County Listen to the Water Lecture Se 204.00
!0023236 St Lucie County Health Departm Limited Use Water-Permit 56-57 105.00
!0023241 The Transit Group Inc St. Lucie County Sea Turtle Mo 1,679.90
St. Lucie County Sea Turtle Mo 915.80
CHECK TOTAL: 2,595.70
!0023242 Treasure Coast Courier Service Courier Services 400.00
!0023245 Underwater Engineering Service Dockboards And Ramps, All Type 2,956.00
!0023247 Walsh Environmental Services I Testing And Monitoring Service 152.00
09837244 AmeriGas Propane LP Emergency Service after 9/21/1 196.06
Refuel Generator at Marine Cen 869.39
CHECK TOTAL: 1,065.45
09837247 AT&T 561 N16-0027 027 4,306.86
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837251 Bob Evans Restaurants LLC Food for Hurricane Irma for EO 24,325.00
09837258 Conduent Incorporated Banner SSB Web Tailer Training 812.50
09837274 Fla Dept of Management Service Switched Long Distance-A34 128.12
Switched Long Distance-A34 178.44
B27 Treasure Cst EDU Resrch & 18.21
A34-432104232 12.45
CHECK TOTAL: 337.22
09837275 Florida Power & Light Company 38860-51279 TCERDA 73.85
43684-74575 TCERDA 35.55
CHECK TOTAL: 109.40
09837276 Florida Power & Light Company 55615-58007 ERD 393.68
05407-34167 Library 10,058.01
34137-92445 Agriculture 1,644.47
38017-54593 Public Safety 4,328.93
76225-50502 PSF 1,796.89
76225-50502 PSF 698.18
CHECK TOTAL: 18,920.16
09837278 FPL Care to Share FPL Care to Share Program 715.65
FPL Care to Share Program 750.00
FPL Care to Share Program 479.15
FPL Care to Share Program 750.00
FPL Care to Share Program 505.42
FPL Care to Share Program 227.63
FPL Care to Share Program 750.00
CHECK TOTAL: 4,177.85
09837280 George R Smythe Emergency Repairs at Marine Ce 165.00
09837296 Leo Courcy Meeting room paid for & cancel 5.20
Meeting room paid for & cancel 80.00
CHECK TOTAL: 85.20
09837313 Nugent, Barbara J Annual Service Preventative Ma 770.75
09837319 Ricoh USA Inc Copier Rental/Lease 2,383.60
09837326 Safe-Life Today LLC Education And Training 1,600.00
09837328 Sam's Club Janitorial Supplies, Miscellan 70.10
Operating Supplies 117.60
Operating Supplies 322.13
CHECK TOTAL: 509.83
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837331 Snedeker, Petty Cash Custodian Reimbursement 1.16
Reimbursement 0.58
Reimbursement 0.58
Reimbursement 3.48
Reimbursement 2.32
Reimbursement 0.58
Reimbursement 3.48
CHECK TOTAL: 12.18
09837334 St Lucie County Fire District FARP Fee / Acct 100722 50.00
09837338 SWE Inc Chemical Treatment for Chiller 223.46
09837340 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,339.06
09837342 Varidesk LLC Credit 495.00-
09837347 Wipeout Services LLC Pest Control (Including Termit 2,382.00
C0016495 Adron Fence Co Inc Grounds Maintenance - 6,876.00
C0016497 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72
C0016498 Anderson Rentals Inc Portable Toilets 50.00
Portable Toilets 299.25
CHECK TOTAL: 349.25
C0016501 Baker & Taylor Inc Annual Cost for rental books a 11,086.10
C0016502 Beach Environmental Exterminat Pest Contol 23.00
Pest Control Service - Oxbow E 8.00
monthley pest control for Muse 20.00
Pest Control (Various County L 50.00
Pest Control (Savannas) 5.00
Pest Control (Marine Center) 31.00
Pest Control (Pools) 25.00
Pest Control (LPCC) 5.00
Pest Control Maintenace at His 40.00
Annual Maintenence Contract 77.00
Contractual Services, Monthly 10.00
PEST CONTROL TREATMENT 15.00
CHECK TOTAL: 309.00
C0016505 Carpets Etc Inc Replace Flooring at SLC Public 20,330.08
C0016506 Chandler Equipment Co Inc Misc. Small Equipment Parts & 118.89
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016507 DeAngelo Brothers Inc Weed And Vegetation Control 80.00
Weed And Vegetation Control 800.00
CHECK TOTAL: 880.00
C0016508 Design A Sign Inc Install bldg. # lettering on P 155.00
C0016512 Florida Golf Service Unlimited Unload/spread/install mulch at 1,260.00
C0016513 Florida Superior Sand Inc Grounds Maintence - 750.00
C0016516 Haisley-Hobbs Funeral Home Inc Payment for disposition of Dav 500.00
Payment for disposition of Wal 500.00
CHECK TOTAL: 1,000.00
C0016517 Helena Chemical Company Chemicals & Fertilizers - 2,982.00
C0016522 Konica Minolta Business System Copier Lease for Information T 116.15
Monthly Copies Charge 3.50
Copier Rental/Lease 195.51
CHECK TOTAL: 315.16
C0016523 Leitenbauer Eye Care PA Eye Glasses 100.00
C0016525 Nestle Waters North America Bottled Water 7.97
Cups 2.89
Water Services, Bottled 39.90
Cooler Rental 1.99
Water Delivery - C16-12-691 - 13.96
Bottled Water - C16-12-691 13.96
Water Services, Bottled 19.95
Water Services, Bottled 19.95
Water Services, Bottled 19.95
Water Services, Bottled 19.95
Water Services, Bottled 26.60
Water Services, Bottled 26.60
Water Services, Bottled 39.90
Water Services, Bottled 26.60
Equipment Rental 1.99
BOTTLED WATER -C16-12-691 49.67
COOLER RENTAL 1.99
Cups 5.78
Bottled Water 19.94
CHECK TOTAL: 359.54
C0016527 OCLC Online Computer Library C MARC Records for E-Books 153.00
Annual Subscription Fees for I 444.75
CHECK TOTAL: 597.75
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016529 Presidio Holdings Inc Splunk Professional Services D 5,993.28
Education service unit 2,497.15
CHECK TOTAL: 8,490.43
C0016530 Prison Rehabilitive Industries Benches & Grills for various S 2,458.64
Benches & Grills for various S 2,641.00
CHECK TOTAL: 5,099.64
C0016534 SCP Distributors LLC Swimming Pool Maintenance (Inc 79.79
Swimming Pools, Equipment, And 226.69
CHECK TOTAL: 306.48
C0016540 Sunrise Ford Company Inc Repairs 2017 F250 Super Duty 3,471.76
C0016542 TAW Power Systems Inc Generator PM & Inspections - A 325.00
Generator PM & Inspections - A 250.00
CHECK TOTAL: 575.00
C0016547 Toshiba Business Solutions (US Copier Rental/Lease #15777 185.24
Copies 212.66
Copier Rental/Lease 236.83
Overage Charges On Copier Mete 40.68
Copy Machine Rentals 87.72
CHECK TOTAL: 763.13
C0016549 UniFirst Corporation Cleaning Services October 2016 30.77
Cleaning Services October 2016 30.77
Cleaning Services October 2016 30.77
Cleaning Services October 2016 30.77
Cleaning Services October 2016 30.77
CHECK TOTAL: 153.85
C0016551 Winfield Solutions LLC Chemicals & Fertilizers - 4,984.04
Chemicals & Fertilizers - 1,600.80
CHECK TOTAL: 6,584.84
C0016552 Xpert Elevator Services Inc Elevator repair & Maintenance 555.10
Elevator repair & Maintenance 555.10
CHECK TOTAL: 1,110.20
H0003604 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18
V0009344 AT&T 3404087301 684.51
V0009345 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 13,736.06
CONTRACT C16-07-324 - PROFESSI 462.82
CHECK TOTAL: 14,198.88
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009346 City of Port St Lucie 287868 07/17 26.86
V0009347 City of Port St Lucie #0874055027122/ 1 E Prima Vist 10.97
V0009350 MailFinance Inc For Lease on IN-700 Mail Machi 519.00
V0009351 The Porch Factory LLC Building Maintenance - 3,390.00
V0009352 St Lucie West Services Distric #5959-5788/ 560 NW University 649.92
V0009355 Thor Guard Inc Non-Warranty Replacement Parts 1,037.32
FUND TOTAL: 334,330.23
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001467- FCTD Planning Grant FY17/18
CHECK VENDOR PURPOSE TOTAL
C0016535 Scripps NP Operating LLC Acct #437761-ST LUCIE TPO 315.30
FUND TOTAL: 315.30
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0023078 Ding, Yi Ding/ In County Mileage 14.98
C0016531 Ricoh USA Inc Operating supplies 8.60
FUND TOTAL: 23.58
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0023222 Martin County Board of County Family And Social Services 2,534.02
FUND TOTAL: 2,534.02
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
09837254 City of Vero Beach #20986429-Desir,Janie 1870 Woo 62.00
FUND TOTAL: 62.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001823- INTACT
CHECK VENDOR PURPOSE TOTAL
!0023208 Georgiton Construction Inc Emergency Tarping Homes Damage 1,200.00
FUND TOTAL: 1,200.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0023216 Joseph E Smith Clerk of Circu 09/01/17 TO 9/30/17 AGNCY ACT 27.00
C0016532 Ricoh USA Inc Engineering 10.56
V0009357 Software House International Engineering 3,608.00
Engineering 1,171.10
CHECK TOTAL: 4,779.10
FUND TOTAL: 4,816.66
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0023198 Cliff Berry Inc WAste Products 100.00
!0023199 Cropland Services Inc Mowing 26,475.00
Mowing 26,475.00
CHECK TOTAL: 52,950.00
!0023200 Day Dreams Uniforms Inc Uniforms 692.35
!0023201 DGC Environmental Services Inc Contract Mowing 10,392.00
!0023206 Famoso Inc Contract Labor 1,136.80
!0023217 Kelly Tractor Co Parts and Repairs 924.06
Parts and Repairs 565.80
Parts and Repairs 1,188.15
CHECK TOTAL: 2,678.01
!0023224 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00
Median and Mowing Maintenance 5,300.00
CHECK TOTAL: 10,600.00
09837275 Florida Power & Light Company 40723-81066 Road 10.76
53339-21061 Road 46.57
CHECK TOTAL: 57.33
09837276 Florida Power & Light Company 68446-36206 Road 2,003.28
09837336 Stewart Materials LLC Coquina Roc k 1,748.38
09837340 Treasure Coast Lawns Inc Subdivision Mowing 7,000.00
C0016502 Beach Environmental Exterminat Pest Control 20.00
C0016510 Everglades Farm Equipment Co I Parts and Repairs 797.26
Parts and Repairs 3,235.93
Parts and Repairs 1,302.33
Parts and Repairs 1,387.40
Parts and Repairs 1,797.18
CHECK TOTAL: 8,520.10
C0016514 Fort Pierce Generator Alternators 199.50
Alternators 157.60
CHECK TOTAL: 357.10
C0016519 Indian River Oxygen Inc Rental of Oxygen and Aceletyen 57.50
C0016528 Palm Peterbilt-GMC Trucks Inc Equipment repairs 331.22
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
C0016528 - Continued Equipment repairs 1,798.16
Equipment repairs 253.55
Equipment repairs 356.78
CHECK TOTAL: 2,739.71
C0016533 Sampson's Tree Service Co Emergency Tree Removal 440.00
Emergency Tree Removal 1,610.00
Emergency Tree Removal 550.00
Removal of dead tree C17-08-54 125.00
CHECK TOTAL: 2,725.00
C0016539 SSES Inc Equipment Maint 850.61
Equipment Maint 266.94
CHECK TOTAL: 1,117.55
C0016546 Tiresoles of Broward Inc Tires and tire repairs 129.00
C0016548 Total Truck Parts Inc Parts and Service 496.14
FUND TOTAL: 105,520.25
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0023204 Environmental Land Development Tree clearing 3,350.00
!0023217 Kelly Tractor Co Heavy equipment parts and repa 123.89
C0016500 Ardaman & Associates Inc Compaction Testing 338.00
C0016510 Everglades Farm Equipment Co I Heavy equipment parts and repa 287.00
C0016515 FPS Office Solutions LLC Office Desk 2,833.51
C0016539 SSES Inc Heavy equipment parts and repa 67.85
C0016548 Total Truck Parts Inc Heavy equipment parts and repa 63.52
FUND TOTAL: 7,063.77
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0023206 Famoso Inc Temporary Labor 1,021.35
!0023207 Ft Pierce Utility Authority 97001010-162643 Road & Bridge 3,083.50
!0023233 Southeast Highway Guardrail & Guardrail repair 2,630.50
C0016502 Beach Environmental Exterminat Pest Control 5.00
V0009349 Gerelco Traffic Controls Inc Signal Maintenance 10,147.50
FUND TOTAL: 16,887.85
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0023206 Famoso Inc MANPOWER STAFFING SERVICE 700.99
MANPOWER STAFFING SERVICE 355.73
Clerical Contract #C15-03-154 450.00
CHECK TOTAL: 1,506.72
!0023213 Jack Krieger PA LEGAL SERVICES 714.00
!0023216 Joseph E Smith Clerk of Circu 09/01/17 TO 9/30/17 AGNCY ACT 44.00
09/01/17 TO 9/30/17 AGNCY ACT 61.00
09/01/17 TO 9/30/17 AGNCY ACT 44.00
09/01/17 TO 9/30/17 AGNCY ACT 35.50
09/01/17 TO 9/30/17 AGNCY ACT 149.00
09/01/17 TO 9/30/17 AGNCY ACT 88.00
09/01/17 TO 9/30/17 AGNCY ACT 53.50
CHECK TOTAL: 475.00
!0023226 P&C Construction of the Treasu Fix all safety hazards on prop 2,832.00
!0023232 Sheriff St Lucie County Security 102.00
!0023241 The Transit Group Inc St. Lucie County Sea Turtle Mo 1,679.90
St. Lucie County Sea Turtle Mo 915.80
CHECK TOTAL: 2,595.70
!0023248 Wantman Group Inc CONTRACT C15-02-259 2,500.00
CONTRACT C15-02-259 4,781.25
CHECK TOTAL: 7,281.25
09837246 Andrene Maxis Permit Refund 1705-0108 Custom 0.40
09837250 Blue Goose Construction LLC Demolition of existing structu 8,500.00
09837298 Linden Marine Construction Inc Permit refund1511-0098 expired 0.45
FUND TOTAL: 24,007.52
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0023200 Day Dreams Uniforms Inc Hat 19.75
Uniforms 153.80
CHECK TOTAL: 173.55
!0023215 Johnson-Davis Inc Engineering 7,287.92
!0023217 Kelly Tractor Co Parts and Service 1,760.77
!0023219 Kimley Horn and Associates Inc Engineering 1,112.50
Engineering 5,005.00
CHECK TOTAL: 6,117.50
09837245 Andersen Andre Consulting Engi Culvert Failure - Brocksmith R 5,250.75
09837276 Florida Power & Light Company 01763-63174 Road & Bridge 1,819.75
09837330 Shen-Line LLC Engineering 125.00
Retainage 12.50-
CHECK TOTAL: 112.50
C0016500 Ardaman & Associates Inc Compaction testing 253.00
Engineering 3,500.00
CHECK TOTAL: 3,753.00
C0016507 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 657.00
Aquatic Sspraying & Mowing 105.00
CHECK TOTAL: 762.00
C0016510 Everglades Farm Equipment Co I Parts and Repairs 12.60
FUND TOTAL: 27,050.34
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023079 Duffy, Allison Duffy/In County Mileage 96.12
!0023200 Day Dreams Uniforms Inc Contract # C16-05-245 303.75
!0023216 Joseph E Smith Clerk of Circu 09/01/17 TO 9/30/17 AGNCY ACT 35.50
!0023231 Satellite Tracking of People L Global position satellite elec 9,138.80
09837272 Embarq Florida Inc SLC BOCC-CRIMINAL JUSTICE 128.20
09837306 Microgenics Corp Reagents for drug screening Co 10,909.06
Reagents for drug screening Co 6,515.20
CHECK TOTAL: 17,424.26
09837335 State Attorney 19th County Acc County Obligations for State A 250.00
County Obligations for State A 39,694.42
County Obligations for State A 5,338.22
CHECK TOTAL: 45,282.64
C0016493 1st Fire & Security Inc Fire Alarm Service Calls Only 350.60
Repalce Fire Alarm System at R 5,876.42
Retainage 587.64-
CHECK TOTAL: 5,639.38
C0016515 FPS Office Solutions LLC Operating Supplies 73.32
Misc. Office Supplies: Paper, 399.12
Misc. Office Supplies: Paper, 234.31
CHECK TOTAL: 706.75
C0016522 Konica Minolta Business System Copier Rental/Lease FL ST Cont 92.73
Copies - pay per print .0055/p 36.70
Copier Rental/Lease 92.73
Service & Supply Plan 6.88
CHECK TOTAL: 229.04
C0016543 Technical Resource Management Drug Screening Services (FP) L 317.00
Drug Screening Services (Okee) 37.50
Drug Screening Services (Okee) 13.00
Drug Screening Services (FP) L 225.00
CHECK TOTAL: 592.50
C0016552 Xpert Elevator Services Inc Elevator Maintennce & Repair - 1,261.90
Elevator Maintennce & Repair - 1,261.90
CHECK TOTAL: 2,523.80
FUND TOTAL: 82,100.74
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0023250 West Safety Services Inc September 1st through Septembe 7,716.72
V0009358 AT&T Machinery & Equipment 452,477.00
V0009359 AT&T Acct 772 V17-3936 001 0455 Pub 20,273.75
FUND TOTAL: 480,467.47
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09837276 Florida Power & Light Company 38017-54593 Public Safety 3,898.69
FUND TOTAL: 3,898.69
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0023197 CDW Government Inc wePresent WiPG-2000-Presentati 885.00
Misc IT Supplies per Quote JGK 4,837.00
CHECK TOTAL: 5,722.00
09837335 State Attorney 19th County Acc County Obligations for State A 2,975.43
C0016547 Toshiba Business Solutions (US Maintenance & Copies 22.97
Copier Rental 138.53
Maintenance & Copies 25.70
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 42.27
Copier Rental 138.53
Maintenance & Copies 21.65
Maintenance & Copies 133.13
Copier Rental 138.53
Maintenance & Copies 35.48
Copier Rental 138.53
Maintenance & Copies 36.87
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 31.11
Maintenance & Copies 8.77
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 36.46
Copier Maintenance 4.84
Copier Rental 138.53
Maintenance & Copies 45.29
Copier Rental 138.53
Maintenance & Copies 105.81
Maintenance & supplies 7.04
Copier Rental 138.53
Maintenance & Supplies 94.39
Copier Rental 138.53
CHECK TOTAL: 2,591.20
V0009348 Gerelcom Inc Cabling - SLC Courthouse Court 3,879.00
FUND TOTAL: 15,167.63
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0023207 Ft Pierce Utility Authority 14000006-169216 Engineering 629.36
FUND TOTAL: 629.36
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0023207 Ft Pierce Utility Authority 14000006-169216 Engineering 876.60
FUND TOTAL: 876.60
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0023207 Ft Pierce Utility Authority 14000006-169216 Engineering 88.59
FUND TOTAL: 88.59
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0023218 Kempfer Sawmill Inc Infrastructure - 1,710.00
Infrastructure - 1,710.00
Infrastructure - 1,710.00
CHECK TOTAL: 5,130.00
C0016518 Herc Rentals Inc Rental Equipment for Driving R 249.00
FUND TOTAL: 5,379.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0023189 A Capitol Entertainment LLC Match for after hours transpor 108.00
Match for after hours transpor 30.00
Match for after hours transpor 22.50
Match for after hours transpor 107.50
Match for after hours transpor 77.50
Match for after hours transpor 83.00
Match for after hours transpor 85.50
CHECK TOTAL: 514.00
!0023190 AAA Taxi Cabs Provide after hours transporta 636.21
!0023206 Famoso Inc Contract Labor for Transit - S 587.12
09837311 MV Transportation Inc Off Hours Voucher Program 58.44
Off Hours Voucher Program 58.44
Off Hours Voucher Program 29.22
Off Hours Voucher Program 58.44
Off Hours Voucher Program 58.44
Off Hours Voucher Program 29.22
Off Hours Voucher Program 58.44
CHECK TOTAL: 350.64
FUND TOTAL: 2,087.97
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 130118- FTA 5317 FY13/14 New Freedom
CHECK VENDOR PURPOSE TOTAL
!0023190 AAA Taxi Cabs Provide after hours transporta 636.22
FUND TOTAL: 636.22
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0023206 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 558.00
FUND TOTAL: 558.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 130221- FDOT Service Development Grant
CHECK VENDOR PURPOSE TOTAL
!0023189 A Capitol Entertainment LLC Off Hours Voucher Program 108.00
Off Hours Voucher Program 30.00
Off Hours Voucher Program 22.50
Off Hours Voucher Program 107.50
Off Hours Voucher Program 77.50
Off Hours Voucher Program 83.00
Off Hours Voucher Program 85.50
CHECK TOTAL: 514.00
FUND TOTAL: 514.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0023206 Famoso Inc Contract Labor 195.04
09837276 Florida Power & Light Company 21920-73407 Airport 58.96
C0016496 Allen Enterprises Inc Grounds Maintenance 7,945.00
FUND TOTAL: 8,199.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0023207 Ft Pierce Utility Authority 10005921-232794 Public Works 109.73
74143900-232794 Public Works 6.25
CHECK TOTAL: 115.98
09837261 Croce, Kyle Croce/ Cocoa Beach/ Florida Po 19.00
FUND TOTAL: 134.98
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0023221 Mancil's Tractor Service Inc Roadway Reconstruction 203,244.39
Retainage 10,162.22-
CHECK TOTAL: 193,082.17
FUND TOTAL: 193,082.17
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 140382- FDOT Design & Construct Runway
CHECK VENDOR PURPOSE TOTAL
!0023192 Atkins North America Inc Infastructure 30,485.00
FUND TOTAL: 30,485.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0023206 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,276.80
!0023207 Ft Pierce Utility Authority 14000005-168298 Mosquito 26,474.16
!0023212 Hobe Sound Environmental Consu Professional Serv. Bear Point 1,452.50
!0023237 Summerlin's Marine Constructio Ocean Resorts Walkway 750.00
C0016525 Nestle Waters North America bOTTLED WATER 11.17
Bottled water for Mosquito Con 16.76
CHECK TOTAL: 27.93
C0016540 Sunrise Ford Company Inc Repair 2012 Ford F150 4X4 PR # 2,931.55
FUND TOTAL: 32,912.94
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0023037 Ascani, Michael Radiological Training Class 108.52
!0023038 Baker, Justin Radiological Training Class 49.62
!0023040 Barnes Jr, Dwane A Radiological Training Class 110.38
!0023041 Bator, Ryan Radiological Training Class 96.42
!0023042 Baumker, Daniel J Radiological Training Class 107.98
!0023043 Bergeron, Keith Radiological Training Class 113.58
!0023047 Bowden, Lloyd G Radiological Training Class 97.14
!0023048 Brandt, Michael Radiological Training Class 96.42
!0023049 Brister, Sheldon R Radiological Training Class 96.24
!0023050 Brown, Jerett C Radiological Training Class 113.58
!0023051 Bryant, William D Radiological Training Class 88.14
!0023053 Burns, Joshua Radiological Training Class 65.80
!0023054 Burns, Steven L Radiological Training Class 116.00
!0023055 Caldabaugh, Sarah L Radiological Training Class 76.66
!0023056 Cannon, Roxanne Radiological Training Class 54.78
!0023057 Cantaline, Stacie Radiological Training Class 107.98
!0023058 Carter, Alwyn A Radiological Training Class 38.46
!0023059 Castlow, Paul Radiological Training Class 88.06
!0023060 Center, Justin P Radiological Training Class 107.96
!0023062 Chambers, Sandra M Radiological Training Class 128.28
!0023063 Chibas, Darrell Radiological Training Class 79.46
!0023064 Christopher, Grady D Radiological Training Class 115.98
!0023065 Coney, Matt Radiological Training Class 107.96
!0023066 Conte, Antonio J Radiological Training Class 65.18
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0023067 Cosgrave, Greggory Radiological Training Class 115.18
!0023068 Cox, Joseph V Radiological Training Class 112.78
!0023069 Craton, John W Radiological Training Class 115.98
!0023070 Crittenden, William Radiological Training Class 92.16
!0023071 Cruzado, Joel Radiological Training Class 96.42
!0023072 Cubbedge, James T Radiological Training Class 101.94
!0023073 Dare, Jason Radiological Training Class 52.12
!0023074 Derewyanko, Michael Radiological Training Class 71.38
!0023076 Dewar, Colin Radiological Training Class 127.08
!0023077 Dewson, Rodney L Radiological Training Class 112.78
!0023081 Elizondo, Andres Radiological Training Class 92.16
!0023082 Ernst, Matthew Radiological Training Class 105.58
!0023083 Eskew, David K Radiological Training Class 88.14
!0023084 Espinoza, Victoria Radiological Training Class 54.78
!0023085 Fenn, Duane A Radiological Training Class 88.14
!0023086 Fischer, Byron C Radiological Training Class 110.38
!0023087 Floyd, William K Radiological Training Class 97.14
!0023088 Fogal, Brian Radiological Training Class 94.74
!0023089 Forbes, Renee Radiological Training Class 92.16
!0023090 Forbis, James Radiological Training Class 119.62
!0023091 Fowler, Andrew D Radiological Training Class 105.58
!0023092 Francoeur, William Radiological Training Class 100.90
!0023093 Franklin, Kevin D Radiological Training Class 111.58
!0023094 French, William T Radiological Training Class 131.88
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0023095 Gallagher, Chad D Radiological Training Class 107.98
!0023096 Gamez, Irael Radiological Training Class 81.88
!0023097 Garcia, Roman Radiological Training Class 81.88
!0023098 Giordano, Trevor Radiological Training Class 96.42
!0023099 Givens, David S Radiological Training Class 52.12
!0023100 Green, David A Radiological Training Class 97.14
!0023101 Greene, Samuel Radiological Training Class 105.58
!0023102 Greene, Serge Radiological Training Class 59.86
!0023103 Griffin, Fred L Radiological Training Class 71.38
!0023104 Guercio, Justin J Radiological Training Class 92.16
!0023105 Gulde, Brian Radiological Training Class 105.58
!0023106 Hall, Richard J Radiological Training Class 96.42
!0023107 Hall, Robert Radiological Training Class 52.12
!0023109 Hazellief, Ronald L Radiological Training Class 141.46
!0023110 Hedden, Lauren Radiological Training Class 65.80
!0023111 Hill, Dante Radiological Training Class 65.80
!0023112 Hill, Edward W Radiological Training Class 142.54
!0023113 Hines, William R Radiological Training Class 115.18
!0023114 Hoffman II, Robert T Radiological Training Class 88.14
!0023115 Hogan, Casey Radiological Training Class 113.58
!0023116 Hogan, Cody Radiological Training Class 105.58
!0023117 Hollander, Sean T Radiological Training Class 92.16
!0023118 Hood, Anthony Radiological Training Class 92.16
!0023119 Hubbard, Charles T Radiological Training Class 92.16
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0023121 Hutchinson, Jordon Radiological Training Class 65.80
!0023122 Jamerson, Jason C Radiological Training Class 88.12
!0023123 Jerger, Tony L Radiological Training Class 139.66
!0023124 Johnson, Matthew C Radiological Training Class 107.96
!0023125 Kaltenbach, Katherine Radiological Training Class 52.12
!0023126 Karns, Christopher R Radiological Training Class 94.74
!0023127 Key, Kevin J Radiological Training Class 52.12
!0023128 Knupp, Deborah Radiological Training Class 162.60
!0023129 Kozac, Steven Radiological Training Class 110.38
!0023130 Langel, Paul Radiological Training Class 159.70
!0023131 Ledbetter III, Robert P Radiological Training Class 116.02
!0023132 Longo, Christopher P Radiological Training Class 116.02
!0023133 Losee, Chris Radiological Training Class 95.26
!0023134 Lucy, Ryan Radiological Training Class 92.16
!0023135 Luther, Aaron Radiological Training Class 96.42
!0023136 MacPherson, Ian S Radiological Training Class 88.06
!0023137 Mancuso II, Robert C Radiological Training Class 88.12
!0023139 McElheny, Charles D Radiological Training Class 97.14
!0023140 Meyer Jr, James G Radiological Training Class 110.38
!0023141 Mikels, Daniel Radiological Training Class 127.08
!0023142 Miller, Jason M Radiological Training Class 65.80
!0023143 Miller, Scott Radiological Training Class 94.74
!0023144 Moody, Jr, Ralph W Radiological Training Class 118.42
!0023145 Moriarty III, John P Radiological Training Class 100.90
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0023146 Newport, Martha J Radiological Training Class 191.46
!0023148 O'Brien, Patrick J Radiological Training Class 94.74
!0023149 Owen, Travis C Radiological Training Class 107.98
!0023151 Peterkin, Satchell Radiological Training Class 113.58
!0023152 Phillips, Vincent Radiological Training Class 52.12
!0023153 Ponders III, Edward G Radiological Training Class 52.12
!0023154 Pool, Phillip A Radiological Training Class 96.42
!0023155 Potter, Eric A Radiological Training Class 103.30
!0023156 Prussing, Ryan Radiological Training Class 76.20
!0023157 Putnam, Brian Radiological Training Class 126.66
!0023160 Richard, Kyle Radiological Training Class 100.90
!0023163 Rouse, Jeremy J Radiological Training Class 65.80
!0023164 Ruiz, Daniel Radiological Training Class 65.80
!0023166 Salyers, Kenneth V Radiological Training Class 107.98
!0023167 Santa, Jr., Roberto Radiological Training Class 100.90
!0023168 Santa, Gustavo Radiological Training Class 110.38
!0023169 Sao II, Soneath Radiological Training Class 92.16
!0023170 Sapp, Ryan Radiological Training Class 105.58
!0023171 Saylor, David L Radiological Training Class 122.28
!0023172 Shaw, Aaron M Radiological Training Class 128.28
!0023174 Stanford, Collin P Radiological Training Class 127.08
!0023176 Trefelner, James D Radiological Training Class 141.46
!0023177 Trefelner, Tristen W Radiological Training Class 62.80
!0023179 Vachon, Dane Radiological Training Class 117.22
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0023180 Van Der Meulen, David Radiological Training Class 90.46
!0023181 Varney, Brandon Radiological Training Class 92.16
!0023182 Walker, Mike Radiological Traning Class 117.22
!0023183 Ware, Riley Radiological Training Class 88.14
!0023184 Whitehead, Patrick Radiological Training Class 110.38
!0023185 Willems, Theodore N Radiological training Class 127.08
!0023186 Williams, Richard A Radiological Training Class 149.28
!0023187 Wilson, Nicholas S Radiological Training Class 105.58
!0023188 Wright, Eric K Radiological Training Class 110.38
09837242 Almand, Jesse Radiological Training Class 94.74
09837248 Atwell, Lawrence Radiological Training Class 88.12
09837249 Bickford, Christopher Radiological Training Class 92.16
09837252 Boyajian, Erin Radiological Training Class 113.58
09837253 Brady, Michael K Radiological Training Class 97.14
09837257 Coffey, Michael Radiological Training Class 88.12
09837260 Cristaldi Jr, Mark M Radiological Training Class 124.68
09837262 Crouse, Chad Radiological Training Class 117.22
09837263 Crowe, Justin Radiological Training Class 105.70
09837264 Danner, Troy Radiological Training Class 94.74
09837265 Dashner, Bradley J Radiological Training Class 127.08
09837266 Davis, Harold Radiological Training Class 38.46
09837267 Dawson, Micheal Radiological Training Class 96.42
09837268 Dean, Michael E Radiological Training Class 101.94
09837269 Delvalle, Joseph D Radiological Training Class 107.98
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09837270 Dieujuste, Remi Radiological Training Class 110.38
09837271 Doughty, Bryce A Radiological Training Class 52.12
09837273 Farrell, Mitchell Radiological Training Class 65.80
09837276 Florida Power & Light Company 38017-54593 Public Safety 4,328.93
09837277 Fontanals, Daniel Radiological Training Class 105.58
09837281 Hamrick, Donalan R Radiological Training Class 97.14
09837282 Harrison, Todd P Radiological Training Class 120.82
09837283 Herrera, Alberto A Radiological Training Class 96.42
09837284 Higgs, Julie Radiological Training Class 71.38
09837285 Hollett, Joseph Radiological Training Class 52.12
09837289 Jay, Ryan D Radiological Training Class 127.08
09837290 Kershanick, Jason Radiological Training Class 110.38
09837292 Langel, Kenneth W Radiological Training Class 116.02
09837293 Lee, Jeffrey Radiological Training Class 159.70
09837294 Leisen, Michael Radiological Training Class 141.44
09837295 Leiva, Oscar L Radiological Training Class 92.18
09837297 Lewis, Christopher Radiological Training Class 119.60
09837299 Longchamps, Ronald A Radiological Training Class 110.38
09837300 Martyka, Richard Radiological Training Class 105.58
09837301 McCorkle, James R Radiological Training Class 54.52
09837302 McDilda Jr, Don Radiological Training Class 97.14
09837304 Mele, David H Radiological Training Class 116.02
09837305 Merritt, Jack M Radiological Training Class 145.44
09837307 Moore, Christopher P Radiological Training Class 101.22
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09837308 Moore Jr, William G Radiological Training Class 97.14
09837309 Morris, Jacob Radiological Training Class 92.16
09837310 Mullins, Jon Radiological Training Class 97.14
09837312 Noll, Patrick Radiological Training Class 94.74
09837314 Orton, Robert Radiological Training Class 117.22
09837315 Payne, Joseph Radiological Training Class 107.98
09837317 Peterson II, Dennis J Radiological Training Class 110.38
09837318 Reeves, David C Radiological Training Class 97.14
09837320 Rinker, Jared S Radiological Training Class 100.90
09837321 Rivas, Michael P Radiological Training Class 100.90
09837322 Rosario, Jose Radiological Training Class 105.70
09837323 Rosenquist, Eric Radiological Training Class 97.14
09837324 Rudd, Colton Radiological Training Class 65.80
09837329 Sasso, Bryan Radiological Training Class 110.38
09837333 Sockol, Tanya M Radiological Training Class 88.06
09837337 Suit, LeeAnn Radiological Training Class 94.90
09837339 Sweeney, Douglas Radiological Training Class 105.58
09837343 Waters, Joseph J Radiological Training Class 118.42
09837344 Whitaker, Kevin Radiological Training Class 136.78
09837345 Wile, Douglas Radiological Training Class 105.58
09837346 Wilson, Mark Radiological Training Class 127.08
C0016502 Beach Environmental Exterminat Pest Control 23.00
C0016547 Toshiba Business Solutions (US Full Service Maintenance & Sup 2.55
V0009344 AT&T 3404087301 1,438.15
FUND TOTAL: 24,550.15
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0023206 Famoso Inc temp services 418.60
C0016520 Interstate Express Courier Service for the 19th J 287.80
FUND TOTAL: 706.40
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0023158 Redhouse, Russ Mediation Sessions 6 @ $20.= $ 120.00
FUND TOTAL: 120.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0023052 Buchanan, Bettye Buchanan/In County Mileage 167.32
!0023061 Cerda, Mariela Cerda/In County Mileage 89.89
Case Management Services 1,320.00
CHECK TOTAL: 1,409.89
!0023075 DeStafney, Ruth DeStafney/ In County Mileage 16.38
!0023162 Romo, Maria Romo/In County Mileage 129.05
Case Management Services 1,030.00
CHECK TOTAL: 1,159.05
!0023178 Turner, Annette Case Management Services 714.00
FUND TOTAL: 3,466.64
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0023046 Bouchard, Richard Bouchard/ Orlando,FL/ US Army 65.00
!0023159 Revord, Joshua Revord/ Orlando, FL/ US Army C 67.00
!0023238 Taylor Engineering Inc Ft. Pierce SPP - 2017 Construc 1,866.00
!0023241 The Transit Group Inc Sea Turtle Lighting 861.25
St. Lucie County Sea Turtle Mo 1,679.90
St. Lucie County Sea Turtle Mo 915.80
CHECK TOTAL: 3,456.95
FUND TOTAL: 5,454.95
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 184222- Ft Pierce Shore Protection Project
CHECK VENDOR PURPOSE TOTAL
!0023238 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 30,084.00
FUND TOTAL: 30,084.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 184224- Fort Pierce IMP Implementation
CHECK VENDOR PURPOSE TOTAL
!0023238 Taylor Engineering Inc Ft. Pierce Inlet Sand Tracer S 17,621.00
FUND TOTAL: 17,621.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 184226- Ft Pierce Shore Protection 16SL3
CHECK VENDOR PURPOSE TOTAL
!0023238 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 58,967.00
Ft. Pierce Shore Protection Pr 73,280.00
Ft. Pierce Shore Protection Pr 4,938.00
CHECK TOTAL: 137,185.00
FUND TOTAL: 137,185.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0023193 Black Street Enterprises LLC Demo/Rebuild Leo 2311 N. 44th 1,400.00
!0023216 Joseph E Smith Clerk of Circu 09/01/17 TO 9/30/17 AGNCY ACT 10.00
FUND TOTAL: 1,410.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0023206 Famoso Inc Tradition Field 1,010.97
!0023209 Glomaster Sign Co Inc Sign Repair at First Data Fiel 250.00
!0023230 Romex Corp Tradition Field 200.00
Tradition Field 160.00
CHECK TOTAL: 360.00
!0023232 Sheriff St Lucie County Tradition Field 1,334.50
Tradition Field 2,992.00
Detailed Security for St. Luci 850.00
CHECK TOTAL: 5,176.50
!0023235 St Lucie County Fire District Tradition Field 6,527.50
09837276 Florida Power & Light Company 20716-99439 Sports Complex 28,943.92
C0016502 Beach Environmental Exterminat Tradition Field 135.00
C0016504 C and C Environmental Group In Tradition Field 580.00
C0016525 Nestle Waters North America Tradition Field 47.47
Rental 5.97
CHECK TOTAL: 53.44
C0016547 Toshiba Business Solutions (US Copier Rental/Lease 106.38
Copies 7.68
CHECK TOTAL: 114.06
V0009353 St Lucie West Services Distric #6299-6122/525 NW Peacock Blvd 3,377.37
V0009354 St Lucie West Services Distric #6303-6126/ 525 NW Peacock Blv 163.60
FUND TOTAL: 46,692.36
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0023223 Midwest Tape LLC A/V 239.93
A/V 24.99
A/V 379.92
A/V 23.99
CHECK TOTAL: 668.83
!0023239 Tech Logic Corporation Radio Frequency Identification 6,582.36
09837287 Ingram Library Services Inc Books 21.11
C0016503 Brodart Company BOOKS FOR LIBRARY 222.33
BOOKS FOR LIBRARY 128.96
BOOKS FOR LIBRARY 52.37
BOOKS FOR LIBRARY 39.54
BOOKS FOR LIBRARY 39.24
BOOKS FOR LIBRARY 2,261.47
BOOKS FOR LIBRARY 1,807.68
CHECK TOTAL: 4,551.59
C0016521 Jetson TV & Appliance Centers 2 -2-18CF Glass Shelves @ $549 2,109.95
FUND TOTAL: 13,933.84
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 316106- DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0023227 Paul Jacquin & Sons Inc Construction of Sunshine Kitch 24,223.34
Retainage 2,422.34-
CHECK TOTAL: 21,801.00
FUND TOTAL: 21,801.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0023211 H.W. Lochner Inc Engineering 5,566.96
FUND TOTAL: 5,566.96
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 324801- FIND-Fisherman's Wharf Bulkhead Des
CHECK VENDOR PURPOSE TOTAL
!0023202 Dredging & Marine Consultants Professional Engineering Servi 44,935.00
FUND TOTAL: 44,935.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0023194 BMG Conveyor Services of Flori Belts as needed C&D 3,803.60
Belts as needed C&D 4,809.24
belts as needed SS 13,224.50
belts as needed SS 3,474.60
belts as needed SS 1,739.41
belts as needed SS 1,619.75
belts as needed SS 1,266.69
belts as needed SS 14,438.72
CHECK TOTAL: 44,376.51
!0023198 Cliff Berry Inc truck and drver for used oil @ 156.50
!0023206 Famoso Inc contract labor 3,366.03
contract labor 2,177.75
day labor at single stream 14,273.84
day labor at single stream 100.94
day labor at single stream 6,956.24
CHECK TOTAL: 26,874.80
!0023207 Ft Pierce Utility Authority 52463640-155413 Solid Waste 713.46
10006156-155413 Solid Waste 21,003.56
CHECK TOTAL: 21,717.02
!0023216 Joseph E Smith Clerk of Circu 09/01/17 TO 9/30/17 AGNCY ACT 35.50
09/01/17 TO 9/30/17 AGNCY ACT 95.00
CHECK TOTAL: 130.50
!0023217 Kelly Tractor Co parts & service as needed SW 1,757.88
parts & service as needed SW 285.00
parts & service as needed SW 1,050.48
CHECK TOTAL: 3,093.36
!0023220 Life Safety Systems Inc of the SS Alarm service 85/quart 75/i 188.18
!0023224 Mow 4 Less LLC $649 per cut c16-05-236 exp10/ 649.00
$649 per cut c16-05-236 exp10/ 649.00
$649 per cut c16-05-236 exp10/ 649.00
$649 per cut c16-05-236 exp10/ 649.00
CHECK TOTAL: 2,596.00
!0023229 Ranger Construction Industries fill material 151,506.00
!0023234 St Lucie Battery & Tire Compan tires & repairs as needed 164.48
!0023243 Treecycle Land Clearing Inc yardwaste processing $27 ton/o 210,145.32
!0023249 Waste Pro of Florida Inc curbside garbage & recy servic 365,647.59
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0023249 - Continued 4TH Amendment Adj.-Credit 10,770.61-
CHECK TOTAL: 354,876.98
09837259 CPM Mobile Welding Inc welder as needed 295.00
welder at landfill 5.00
CHECK TOTAL: 300.00
09837327 Safety-Kleen Systems Inc parts washer unit & solvent di 130.00
C0016494 AAA Triple "S" Services Inc emergency flood work 4,226.67
C0016499 Apple Machine & Supply Co bend, cut, steel as needed 761.95
C0016502 Beach Environmental Exterminat Pest control service c14-09-37 37.00
rodent trao monthly maint $55/ 55.00
CHECK TOTAL: 92.00
C0016509 DKJJ Battery Co SS batteries 335.90
batteries as needed 103.95
SS batteries 347.85
CHECK TOTAL: 787.70
C0016510 Everglades Farm Equipment Co I parts & service as needed 22.82
C0016511 Flagler Construction Equipment parts & service as needed C16- 1,151.98
C0016526 Nextran Truck Center parts as needed 16.33
parts as needed 1,381.68
parts as needed 14.36
CHECK TOTAL: 1,412.37
C0016536 Shenandoah General Constructio vac truck services c16-04-209 3,315.00
vac truck services c16-04-209 1,267.50
CHECK TOTAL: 4,582.50
C0016538 Sole Sisters Shoes LLC Safety Boots 125.00
Work boots per county policy s 744.98
Safety Boots 1,244.99
CHECK TOTAL: 2,114.97
C0016540 Sunrise Ford Company Inc parts & repairs as needed 1,010.50
C0016545 Thomas E Richmond Electric Inc electrician as needed 689.00
C0016546 Tiresoles of Broward Inc tires & service as needed 190.00
tires & service as needed 95.00
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0016546 - Continued tires & service as needed 26.50
tires & service as needed 1,708.95
tires & service as needed 1,816.00
tires & service as needed 5,016.95
CHECK TOTAL: 8,853.40
C0016550 Vander Intermediate Holding II Water Wagon rental C15-07-345 2,200.00
FUND TOTAL: 844,161.51
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0023207 Ft Pierce Utility Authority Acct #14000003-206590- Golf Co 5,806.81
Acct #14000003-206590- Golf Co 213.39
CHECK TOTAL: 6,020.20
!0023240 The Florida State Golf Associa Golf Course Services; Green Fe 169.00
C0016502 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00
C0016522 Konica Minolta Business System Copier Lease 130.99
Copies 40.71
CHECK TOTAL: 171.70
C0016533 Sampson's Tree Service Co Tree Removal after Hurricane I 9,075.00
C0016541 Systematic Services Inc - East Irrigation System 315.00
C0016544 Tesco South Incorporated Engines, Motors and prts (for 172.07
FUND TOTAL: 15,932.97
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0023225 Municipal Code Corporation Mailing Services(Including Col 163.08
C0016502 Beach Environmental Exterminat Pest Control 10.00
FUND TOTAL: 173.08
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0023216 Joseph E Smith Clerk of Circu 09/01/17 TO 9/30/17 AGNCY ACT 10.00
09/01/17 TO 9/30/17 AGNCY ACT 10.00
CHECK TOTAL: 20.00
!0023225 Municipal Code Corporation Mailing Services(Including Col 100.00
Mailing Services(Including Col 200.00
Mailing Services(Including Col 100.00
CHECK TOTAL: 400.00
09837275 Florida Power & Light Company 25793-07204 Utils 64.52
C0016502 Beach Environmental Exterminat Pest Control 10.00
C0016549 UniFirst Corporation Matt Nylon/Rubber 4.05
FUND TOTAL: 498.57
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09837246 Andrene Maxis Permit Refund 1705-0108 Custom 75.00
Permit Refund 1705-0108 Custom 1.80
Permit Refund 1705-0108 Custom 1.80
CHECK TOTAL: 78.60
09837298 Linden Marine Construction Inc Permit refund1511-0098 expired 2.02
Permit refund1511-0098 expired 2.02
Permit refund1511-0098 expired 150.00
CHECK TOTAL: 154.04
FUND TOTAL: 232.64
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0023191 American Family Life Assurance SEP 17 HOSP ADVANTAGE 1,675.46
SEP 17 CANCER INDEMNITY 3,230.02
CHECK TOTAL: 4,905.48
!0023195 CareHere LLC Other Contractutal Services 1,780.00
Medical Supplies 38,272.92
Professional Services 98,051.91
CHECK TOTAL: 138,104.83
!0023244 Trustmark Voluntary Benefit So SEPTEMBER 2017 TRUSTMARK 3,221.82
SEPTEMBER 2017 TRUSTMARK 2,331.64
SEPTEMBER 2017 TRUSTMARK 7,520.68
CHECK TOTAL: 13,074.14
09837342 Varidesk LLC Standing Desks- Includes 3% di 383.15
Standing Desks- Includes 3% di 383.15
CHECK TOTAL: 766.30
C0016524 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 353.28
C0016537 Shred-it USA LLC Certified Mobile Destruction o 49.28
FUND TOTAL: 157,253.31
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0016537 Shred-it USA LLC Certified Mobile Destruction o 49.28
FUND TOTAL: 49.28
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0023044 Bireley, Charlotte Bireley/NY City,NY/Mets In-Sta 230.34
!0023216 Joseph E Smith Clerk of Circu 09/01/17 TO 9/30/17 AGNCY ACT 44.00
09837291 Kouns, Elizabeth Digital Ad Development 131.95
C0016525 Nestle Waters North America Water cooler rental 1.99
Bottled Water 42.43
CHECK TOTAL: 44.42
FUND TOTAL: 450.71
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
09837279 Friends of the Rupert J Smith Summer 2017 Booklet-Friendly P 1,080.42
C0016515 FPS Office Solutions LLC Office Supplies September 2017 64.12
V0009356 West Publishing Corporation #1000573105 August Billing 3,169.35
FUND TOTAL: 4,313.89
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 666 - SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0023203 Economic Development Council o Investment Partnership Grant 13,841.50
FUND TOTAL: 13,841.50
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0023228 Payden & Rygel Inv Advisory Svcs-St Lucie Co 5,109.00
!0023246 United Way Of St Lucie County UNITED WAY 792.77
!0023252 HealthEquity Inc Flexible Spending and Dep Care 546.07
Flexible Spending and Dep Care 9,531.41
CHECK TOTAL: 10,077.48
09837288 Internal Revenue Service Robert Yardan # 80.50
09837332 Social Security Administration # 59150935819951219 10.00
09837341 US Department of Education T. Kelley-McCloud # 136.35
FUND TOTAL: 16,206.10
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 0.10
511000 Executive Salaries 100 0.20
511000 Executive Salaries 100 0.20
511000 Executive Salaries 100 0.20
511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,045.40
513100 Salaries-Temporary Employees 100 625.00
11102 511000 Executive Salaries 100 0.10
511000 Executive Salaries 100 0.20
511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,076.48
11103 511000 Executive Salaries 100 0.02
511000 Executive Salaries 100 0.04
511000 Executive Salaries 100 2,924.65
512000 Salaries 100 1,918.27
11104 511000 Executive Salaries 100 0.10
511000 Executive Salaries 100 0.20
511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,091.20
11105 511000 Executive Salaries 100 0.10
511000 Executive Salaries 100 0.20
511000 Executive Salaries 100 2,924.65
512000 Salaries 100 1,918.27
1210 512000 Salaries 100 19,506.13
515100 Special-Cell Phone Allowance 100 18.46
1225 512000 Salaries 100 8,862.66
514000 Overtime 100 150.26
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 8,879.92
514000 Overtime 100 28.80
1320 512000 Salaries 100 6,840.81
1330 512000 Salaries 100 18,584.81
1350 512000 Salaries 100 5,060.19
1410 512000 Salaries 100 26,606.08
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 6,607.21
514000 Overtime 100 365.97
514000 Overtime 19021 118.38
515100 Special-Cell Phone Allowance 100 18.46
1926 512000 Salaries 100 686.40
513000 Salaries-Part Time W/Benefits 100 8,461.84
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,192.80
514000 Overtime 100 288.67
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1929 515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 23,567.77
514000 Overtime 100 13.48
515100 Special-Cell Phone Allowance 100 18.46
19301 512000 Salaries 100 14,958.40
514000 Overtime 100 383.70
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 67,558.13
514000 Overtime 100 1,828.75
515100 Special-Cell Phone Allowance 100 258.45
2360 512000 Salaries 200 5,181.65
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 5,981.17
2920 512000 Salaries 200 9,728.80
513000 Salaries-Part Time W/Benefits 200 2,594.65
3715 512000 Salaries 300 16,134.74
515100 Special-Cell Phone Allowance 300 36.92
3716 512000 Salaries 300 2,020.00
3720 512000 Salaries 300 1,770.40
3920 512000 Salaries 300 11,852.88
514000 Overtime 300 6.56
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 4,935.32
514000 Overtime 300 6.93
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 12,494.82
513000 Salaries-Part Time W/Benefits 500 1,816.16
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 19021 7,830.44
512000 Salaries 600 7,865.40
515100 Special-Cell Phone Allowance 600 55.38
7110 512000 Salaries 700 76,972.97
513000 Salaries-Part Time W/Benefits 700 3,326.35
7210 512000 Salaries 700 31,705.42
513000 Salaries-Part Time W/Benefits 700 3,149.66
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 10,683.72
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 31,510.87
512000 Salaries 7102 1,630.38
512000 Salaries 7106 1,869.00
512000 Salaries 7220 3,278.40
512000 Salaries 7270 2,642.40
512000 Salaries 7910 558.81
512000 Salaries 7914 1,951.43
513000 Salaries-Part Time W/Benefits 7102 1,259.33
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 513000 Salaries-Part Time W/Benefits 7914 377.91
513100 Salaries-Temporary Employees 7102 412.62
513100 Salaries-Temporary Employees 7106 412.62
513100 Salaries-Temporary Employees 7106 2,940.36
514000 Overtime 700 1,073.42
515100 Special-Cell Phone Allowance 700 18.46
7511 512000 Salaries 7420 6,488.40
512000 Salaries 7510 5,714.44
514000 Overtime 7420 322.61
514000 Overtime 7510 223.16
515100 Special-Cell Phone Allowance 7510 36.92
7912 512000 Salaries 700 4,420.69
513000 Salaries-Part Time W/Benefits 700 1,009.80
514000 Overtime 700 23.76
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 546,739.86
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001457- FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 556.83
FUND TOTAL: 556.83
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001467- FCTD Planning Grant FY17/18
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 218.08
FUND TOTAL: 218.08
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 365.16
FUND TOTAL: 365.16
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,033.88
FUND TOTAL: 1,033.88
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,773.42
FUND TOTAL: 1,773.42
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 12,447.74
FUND TOTAL: 12,447.74
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 19021 651.20
512000 Salaries 600 2,657.76
FUND TOTAL: 3,308.96
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001586- Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 139.07
FUND TOTAL: 139.07
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001587- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 225.91
FUND TOTAL: 225.91
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 001588- Continuum of Care Family Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 243.35
FUND TOTAL: 243.35
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 240.50
512000 Salaries 400 240.50
512000 Salaries 400 84,522.33
FUND TOTAL: 85,003.33
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,409.60
FUND TOTAL: 1,409.60
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 50,136.95
514000 Overtime 400 883.35
515100 Special-Cell Phone Allowance 400 73.84
FUND TOTAL: 51,094.14
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 14,494.40
FUND TOTAL: 14,494.40
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 9,347.40
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 400 7,920.80
FUND TOTAL: 17,309.74
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 23,777.53
514000 Overtime 100 102.03
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 8,004.00
514000 Overtime 100 37.88
2415 512000 Salaries 200 13,161.61
514000 Overtime 200 227.10
3920 512000 Salaries 1924 2,222.40
512000 Salaries 300 7,300.31
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 4,970.36
514000 Overtime 600 65.22
FUND TOTAL: 59,960.74
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 300 14,034.33
515100 Special-Cell Phone Allowance 300 92.30
FUND TOTAL: 14,126.63
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 103608 2,859.44
FUND TOTAL: 2,859.44
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 12,538.31
514000 Overtime 100 37.33
2120 512000 Salaries 200 81,197.81
513000 Salaries-Part Time W/Benefits 200 3,170.17
514000 Overtime 19021 355.67
514000 Overtime 200 19,512.87
514500 Overtime-Holiday Pay 200 80.87
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 21,047.73
512000 Salaries 2053 4,622.72
513000 Salaries-Part Time W/Benefits 2053 1,101.65
513000 Salaries-Part Time W/Benefits 2054 1,475.42
514000 Overtime 2053 5.52
712 512000 Salaries 1645 5,342.01
512000 Salaries 1647 4,568.80
512000 Salaries 19021 73.38
513000 Salaries-Part Time W/Benefits 1647 8,305.40
514000 Overtime 1645 350.97
514000 Overtime 19021 134.93
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 163,998.54
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 19021 415.40
512000 Salaries 200 2,889.11
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 3,319.83
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 19021 415.40
512000 Salaries 200 1,072.00
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,496.63
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 10,536.37
FUND TOTAL: 10,536.37
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 19021 135.10
512000 Salaries 400 2,566.94
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 2,720.50
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 130121- FTA 5307 FY 2014
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 19021 395.76
512000 Salaries 400 3,561.84
FUND TOTAL: 3,957.60
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 130123- FTA 5307 2015 Transit System
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 19021 213.87
512000 Salaries 400 1,415.65
FUND TOTAL: 1,629.52
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 13,421.97
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 13,440.43
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 3,403.20
FUND TOTAL: 3,403.20
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,033.39
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 600 13,365.21
512000 Salaries 6905 120.51
514000 Overtime 19021 293.28
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,548.24
513000 Salaries-Part Time W/Benefits 600 4,848.98
514000 Overtime 19021 1,083.91
514000 Overtime 600 57.57
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 41,448.01
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,362.36
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 3,380.82
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,876.25
FUND TOTAL: 4,876.25
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,109.85
FUND TOTAL: 3,109.85
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 6,291.60
515100 Special-Cell Phone Allowance 300 18.46
FUND TOTAL: 6,310.06
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,846.36
FUND TOTAL: 1,846.36
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 713.62
FUND TOTAL: 713.62
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 189111- Home Consortium FY 2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 730.40
FUND TOTAL: 730.40
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 19021 2,808.06
512000 Salaries 500 91.26
FUND TOTAL: 2,899.32
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 119.10
FUND TOTAL: 119.10
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 19,285.69
514000 Overtime 75201 711.03
FUND TOTAL: 19,996.72
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 56,440.21
512000 Salaries 39011 19,729.42
514000 Overtime 300 5,456.30
514000 Overtime 39011 3,476.71
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 85,218.02
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 8,784.80
513000 Salaries-Part Time W/Benefits 700 3,042.07
514000 Overtime 700 5.63
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 4,523.20
513000 Salaries-Part Time W/Benefits 700 2,387.98
514000 Overtime 700 55.99
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 18,855.05
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 14,623.11
FUND TOTAL: 14,623.11
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 410.58
FUND TOTAL: 410.58
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 19021 131.59
512000 Salaries 200 38,751.61
514000 Overtime 200 29.13
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 38,930.79
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,565.34
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,581.95
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,530.20
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,532.05
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR PAYROLL LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,144.50
515100 Special-Cell Phone Allowance 500 18.46
FUND TOTAL: 5,162.96
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 334,330.23 546,739.86
001457 FCTD Planning Grant 0.00 556.83
001467 FCTD Planning Grant FY17/18 315.30 218.08
001512 Neighborhood Stabilization Program 0.00 365.16
001575 Metropolitan Planning / Sec 5305d 0.00 1,033.88
001576 Support Services for Veterans 0.00 1,773.42
001580 Section 112/MPO/FHWA Plan FY16/17 23.58 12,447.74
001585 CSBG 2017 2,534.02 3,308.96
001586 Continuum of Care Family 0.00 139.07
001587 Continuum of Care Chronic 0.00 225.91
001588 Continuum of Care Family Veterans 62.00 243.35
001823 INTACT 1,200.00 0.00
101 Transportation Trust Fund 4,816.66 85,003.33
101001 Transportation Trust Interlocals 0.00 1,409.60
101002 Transportation Trust/80% Constitut 105,520.25 51,094.14
101003 Transportation Trust/Local Option 7,063.77 14,494.40
101004 Transportation Trust/County Fuel Tx 16,887.85 17,309.74
102 Unincorporated Services Fund 24,007.52 59,960.74
102001 Drainage Maintenance MSTU 27,050.34 14,126.63
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 0.00 2,859.44
107 Fine & Forfeiture Fund 82,100.74 163,998.54
107001 Fine & Forfeiture Fund-Wireless Sur 480,467.47 3,319.83
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,496.63
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,898.69 0.00
107006 F&F Fund-Court Related Technology 15,167.63 10,536.37
115 Sheraton Plaza Fund 629.36 0.00
118 Paradise Park Fund 876.60 0.00
121 Blakely Subdivision Fund 88.59 0.00
129 Parks MSTU Fund 5,379.00 0.00
130 SLC Public Transit MSTU 2,087.97 2,720.50
130118 FTA 5317 FY13/14 New Freedom 636.22 0.00
130121 FTA 5307 FY 2014 0.00 3,957.60
130123 FTA 5307 2015 Transit System 558.00 1,629.52
130221 FDOT Service Development Grant 514.00 0.00
140 Airport Fund 8,199.00 13,440.43
140001 Port Fund 134.98 3,403.20
140376 FDOT New Port Ent 2nd street Imp 193,082.17 0.00
140382 FDOT Design & Construct Runway 30,485.00 0.00
160 Plan Maintenance RAD Fund 24,550.15 3,380.82
183 Ct Administrator-19th Judicial Cir 706.40 4,876.25
183001 Ct Administrator-Arbitration/Mediat 120.00 0.00
183004 Ct Admin.- Teen Court 3,466.64 3,109.85
184001 Artificial Reef Program 0.00 1,846.36
184222 Ft Pierce Shore Protection Project 30,084.00 0.00
184224 Fort Pierce IMP Implementation 17,621.00 0.00
184226 Ft Pierce Shore Protection 16SL3 137,185.00 0.00
185017 FHFA SHIP 2016/2017 1,410.00 713.62
189111 Home Consortium FY 2015 0.00 730.40
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
189113 Home Consortium 2016 0.00 2,899.32
189203 Hardest Hit fund Advisor Services 0.00 119.10
190 Sports Complex Fund 46,692.36 19,996.72
310001 Impact Fees-Library 13,933.84 0.00
316106 DOC Sunshine Kitchen Incubator 21,801.00 0.00
318 County Capital-Transportation Bond 5,566.96 0.00
324801 FIND-Fisherman's Wharf Bulkhead Des 44,935.00 0.00
401 Sanitary Landfill Fund 844,161.51 85,218.02
418 Golf Course Fund 15,932.97 18,855.05
451 S. Hutchinson Utilities Fund 173.08 14,623.11
471 Water & Sewer District Operations 498.57 410.58
491 Building Code Fund 232.64 38,930.79
505 Health Insurance Fund 157,253.31 0.00
505001 Risk Management Fund 49.28 3,581.95
505002 Health Insurance Administration 0.00 3,532.05
611 Tourist Development Trust-Adv Fund 450.71 5,162.96
625 Law Library 4,313.89 0.00
666 SLC Economic Development Trust Fund 13,841.50 0.00
801 Bank Fund 16,206.10 0.00
GRAND TOTAL: 2,749,302.85 1,225,799.85
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 32,912.94 41,448.01
GRAND TOTAL: 32,912.94 41,448.01
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #53- 30-SEP-2017 TO 06-OCT-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 5,454.95 6,310.06
GRAND TOTAL: 5,454.95 6,310.06
10/06/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 53- 30-SEP-2017 TO 06-OCT-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
V0009207 HP Inc 3,000.24-
3,867.28
CHECK TOTAL: 867.04
FUND TOTAL: 867.04