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02/09/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024483 Borland, Dollie Borland/In County Mileage 42.36
!0024484 Bott, Gerald Establish & Cinduct Nature Pro 155.00
!0024495 Chancey, Curtis Tuition Reimbursement-Intro. t 326.49
!0024505 Frederick, Jr, Lerel Performing Arts and Community 1,560.00
!0024564 Ries, Irene-Eva Establish and Conduct Nature P 777.50
!0024565 Roberts, Kimberly A Establish & Conduct Nature Pro 347.50
!0024566 Roberts, Tessa K Establish & Conduct Nature Pro 702.50
!0024570 Salt, Abbie R Jesse James Mitchell 2901 Ave. 1,500.00
!0024571 Satterlee, Mark Satterlee/Bridgeton,NJ/Rutgers 53.00
!0024578 South, Richard South/In County Mileage 21.89
!0024584 Townsend, Cathy Townsend/In County Mileage 101.82
!0024594 Allied New Technologies Inc Franchise Fee refund 16,077.02
!0024595 Allied Universal Corporation Swimming pool maintenance and 420.00
Swimming pool maintenance and 131.25
Swimming pool maintenance and 735.00
Swimming pool maintenance and 288.75
CHECK TOTAL: 1,575.00
!0024597 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/17 26,735.00
!0024601 Correctional Risk Services Inc Inmate Medical Expenses 5,546.38
Inmate Medical Expenses 173.20
CHECK TOTAL: 5,719.58
!0024603 Culpepper & Terpening Inc C15-12-697 WA4 2,310.00
!0024609 Famoso Inc Contract Labor: Non Clerical 1,088.92
Temporary Staffing; Clerical O 648.68
Laborers (Common Labor) 398.72
Laborers (Common Labor) 299.04
Laborers (Common Labor) 299.04
Temporary / Non-Clerical Posit 448.56
Temporary / Non-Clerical Posit 53.40
Payment for January 2017 invoi 306.16
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024609 - Continued Payment for February 2017 Invo 256.32
Temporary / Non-Clerical Posit 569.60
CHECK TOTAL: 4,368.44
!0024611 Florida Department of Correcti Inmate Services C15-08-388 14,374.25
!0024612 Ft Pierce Utility Authority Acct #93000410-236455 TCERDA 167.25
Acct #63853000-166018 Agricult 69.73
CHECK TOTAL: 236.98
!0024616 Housing Authority of the City Angela Coe 1304 N 23rd St, For 1,020.40
!0024618 Ibis Garden Apartments LLC Beverly Green 705 19th Pl Apt 1,158.15
Beverly Green 705 19th Place A 671.00
CHECK TOTAL: 1,829.15
!0024619 Insight Public Sector Inc NetApp Annual Maintenance 2,600.00
!0024633 Software House International Support, Software AppSense Sec 424.50
!0024636 St Lucie County Health Access HANDS CLINIC 37,500.00
!0024639 Summerlin's Marine Constructio North Causeway Island Park 25,380.00
!0024641 The Transit Group Inc St. Lucie County Sea Turtle Mo 270.00
!0024643 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 800.00
!0024650 Walsh Environmental Services I Liftstation Maintenance at IT 76.00
!0024651 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 256.25
CONTRACT C15-09-426 2,434.38
CHECK TOTAL: 2,690.63
09838116 Adrienne Hart Refund One Night Rental/Origin 1.26
Refund One Night Rental/Origin 1.64
Refund One Night Rental/Origin 25.25
CHECK TOTAL: 28.15
09838118 Anabel Molina Rental Refund of 1/13/18 White 50.00
Rental Refund of 1/13/18 White 3.32
Rental Refund of 1/13/18 White 51.00
CHECK TOTAL: 104.32
09838131 Carol Lynn Deposit Refund Res #2003-White 50.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09838143 Daon Trusted Identity Services Fingerprinting & Background Ch 317.50
09838150 Encore Broadcast Equipment Sal Camera System Upgrade at SLCTV 37,137.67
09838157 Florida Education Legislative Membership Dues/Nicole Fogarty 30.00
09838158 Florida Power & Light Company Acct #38860-51279 TCERDA 66.28
Acct #43684-74575 TCERDA 62.88
CHECK TOTAL: 129.16
09838160 FPL Care to Share FPL Care to Share Program-Bran 205.80
FPL Care to Share Program-Dani 352.52
FPL Care to Share Program-Edua 696.62
FPL Care to Share Program-N. K 383.63
FPL Care to Share Program-Shen 90.12
FPL Care to Share Program-Eric 497.00
FPL Care to Share Program-Wend 289.66
FPL Care to Share Program-Core 140.14
CHECK TOTAL: 2,655.49
09838167 Jamie Underground Inc Site Work 11,550.00
09838170 Jennings, Stanley L Vachon Davis 8666 64th Court V 470.00
09838176 Land Trust Service Corporation Jean Victor Toussaint 2308 S 2 1,400.00
09838185 Mision Hispana San Juan Diego Event Security Deposit Return 100.00
09838205 Tailwaggers Learning Center OT Security Deposit Return from R 100.00
09838208 Title Consulting Services, LLC Mtg. room pd. for & then cance 70.00
Mtg. room pd. for & then cance 4.55
CHECK TOTAL: 74.55
09838209 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
09838215 Vero Beach Edgewood Place LP David Dickson 1925 16th Ave, U 650.00
C0017428 1st Fire & Security Inc Maintenance/repairs to alarm s 100.00
C0017430 All Contractor Services Inc Sewer Maintenance And Repair 785.00
Video Scanning Of Sewers, Wate 350.00
Sewer Lift Stations And Parts 1,725.00
CHECK TOTAL: 2,860.00
C0017431 American Property Services Inc Janitorial/Custodial Services 175.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017433 Baker & Taylor Inc Annual Cost for Rental Books f 11,086.10
C0017435 Carlon Inc Tanks: Mobile, Portable, And S 86.00
Swimming Pool Maintenance (Inc 85.20
CHECK TOTAL: 171.20
C0017439 Deere & Company Off-Road Vehicles (Tracked Or 11,154.78
C0017443 Florida Superior Sand Inc Grounds Maintenance - 1,500.00
C0017453 Konica Minolta Business System Copier Lease/Rental 195.51
Copier Lease/Rental 171.14
CHECK TOTAL: 366.65
C0017456 Massey Services Inc Pop Warner Football Field 199.00
C0017458 Nature's Keeper Inc Sprinkler Maint & Pond Mowing 123.22
C0017459 Nestle Waters North America Bottled Water 7.98
Cooler Rental 1.99
Cooler Rental at Lakewood Park 1.79
Water Delivery - 21.74
Water Delivery - C16-12-691 - 17.95
BOTTLED WATER - CONTRACT C16-1 23.94
COOLER RENTAL 1.99
Water Delivery 13.96
Operating Supplies 3.99
Cooler Rental 1.99
Bottled Water 11.97
CHECK TOTAL: 109.29
C0017463 Sarah's Memorial Chapel Payment for disposition of Ber 500.00
Payment for disposition of Jam 500.00
CHECK TOTAL: 1,000.00
C0017465 Siemens Industry Inc Software Maintenance/Support - 3,386.00
Annual Maintenance 6,656.25
CHECK TOTAL: 10,042.25
C0017474 UniFirst Corporation Cleaning Services 14.31
cLEANING SERVICES AT lpcc 35.30
Rug Cleaning Service 3.95
CHECK TOTAL: 53.56
C0017476 Winfield Solutions LLC Chemicals & Fertilizers - 5,041.72
H0003657 Florida Department of Revenue February 2018-Medicaid Mandato 340,681.07
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
H0003659 TIAA/CREF Financial Services Deferred Comp/EE/ER/457 Plan L 336.09
V0009887 AT&T Acct #78610097-00001 39.48
V0009891 Protect My Ministry LLC Pre-Employment Background Scre 1,518.85
V0009894 Comcast of Colorado/Florida In Acct #8535 11 512 0458313 143.26
V0009895 City of Port St Lucie Acct #0178395222062/2950 SW Ro 99.98
V0009902 Reed Elsevier Inc License for Public Record Sear 179.13
V0009904 Protection One Alarm Monitorin Mo. Monitoring - Becker House 33.95
V0009905 Protection One Alarm Monitorin Mo. Monitoring - C16-12-698 Pl 33.95
V0009910 State and Federal Poster Inc State & Federal Labor Posters 1,075.38
Compliance Shield Plan 2 years 3,799.24
CHECK TOTAL: 4,874.62
V0009916 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 234.23
V0009917 Federal Express Corporation Acct #1591-7617-7 15.26
Acct #1591-7617-7 12.84
CHECK TOTAL: 28.10
FUND TOTAL: 598,896.39
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001466- Residential Construction Mitigation
CHECK VENDOR PURPOSE TOTAL
!0024638 St Lucie Title Services Inc HLMP Title Services for Variou 75.00
HLMP Title Services for Variou 75.00
CHECK TOTAL: 150.00
09838169 JCM Building Services LLC Various HLMP Wind Mitigation I 300.00
FUND TOTAL: 450.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0024488 Buchwald, Peter Buchwald/Ft. Lauderdale/SR-A1A 65.46
!0024600 Coco Vista LLC Building Rental 7,406.21
!0024627 PlaceVision Inc Professional Services 750.00
C0017466 Sprint ST LUCIE COUNTY TPO-Acct #5603 64.21
FUND TOTAL: 8,285.88
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0024625 Martin County Board of County Family And Social Services 7,176.01
09838153 Florida Department of Health CSBG: divorce certificate for 11.00
09838188 Oklahoma County District Court CSBG:Marriage Certificate for 2.00
FUND TOTAL: 7,189.01
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
09838137 City of Vero Beach Acct #20986429 Desir,Janie 187 62.00
FUND TOTAL: 62.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001589- Homeland Security Subgrant FY17
CHECK VENDOR PURPOSE TOTAL
V0009892 Blue Skies Professional Servic Conduct G300 Class 4,900.00
FUND TOTAL: 4,900.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0024604 DGC Environmental Services Inc Subdivision 2 mowing 10,392.00
!0024609 Famoso Inc Temproary Labor 2,149.26
!0024612 Ft Pierce Utility Authority Acct #97001010-162643 BOCC Str 3,067.89
!0024621 Kelly Tractor Co Heavy equipment parts and repa 5.10
!0024622 Kimley Horn and Associates Inc Engineering 610.05
Engineering 610.05
CHECK TOTAL: 1,220.10
!0024623 Landscape Solutions & Irrigati Sprinkler repairs 1,925.08
!0024630 Ranger Construction Industries Asphalt 184.60
Asphalt 222.94
CHECK TOTAL: 407.54
09838204 Stewart Materials LLC Coqunia, Shell, Fill material 369.62
C0017437 Ciklin Lubitz Martens & O'Conn Engineering 11,489.62
C0017440 Everglades Farm Equipment Co I Parts and Service 51.61
Parts and Service 278.81
CHECK TOTAL: 330.42
C0017449 Indian River Oxygen Inc Rental of tanks 57.50
C0017458 Nature's Keeper Inc Sod 94.50
Sod 189.00
CHECK TOTAL: 283.50
C0017462 Sampson's Tree Service Co Large tree removal 440.00
C0017467 SSES Inc Heavy Equipment Repairs 155.58
Heavy Equipment Repairs 345.00
CHECK TOTAL: 500.58
C0017470 Tiresoles of Broward Inc Tires and Repairs 340.62
Credit Memo 340.62-
Tires and Repairs 418.07
Tires and Repairs 1,703.64
CHECK TOTAL: 2,121.71
C0017471 Toshiba Business Solutions (US Engineering 240.60
Engineering 28.49
CHECK TOTAL: 269.09
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0017472 Total Truck Parts Inc Heavy equipment parts and repa 272.25
C0017474 UniFirst Corporation Uniform Rental 54.86
V0009890 AmeriGas Propane LP Propane 144.51
FUND TOTAL: 35,500.63
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0024609 Famoso Inc Clerical Contract #C15-03154 334.88
!0024617 Humane Society of St Lucie Cou Other Contractual Services 515.00
Other Contractual Services 520.00
CHECK TOTAL: 1,035.00
!0024641 The Transit Group Inc St. Lucie County Sea Turtle Mo 270.00
V0009903 MailFinance Inc EQUIPMENT LEASE 840.21
FUND TOTAL: 2,480.09
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0024583 Thottakara, Baby S Thottokara/Altamonte Springs/S 197.46
!0024607 Environmental Land Development Swale Maintenance 19,061.50
!0024622 Kimley Horn and Associates Inc Engineering 2,052.50
C0017432 Ardaman & Associates Inc Engineering 464.00
FUND TOTAL: 21,775.46
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
09838204 Stewart Materials LLC Coquina rock 2,068.67
FUND TOTAL: 2,068.67
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
CHECK VENDOR PURPOSE TOTAL
C0017458 Nature's Keeper Inc Sod 6,895.35
FUND TOTAL: 6,895.35
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 104 - Grants & Donations Fund
CHECK VENDOR PURPOSE TOTAL
!0024635 St Lucie County Fire District Pass Thru Grant for 2017-2018 48,223.00
FUND TOTAL: 48,223.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0024612 Ft Pierce Utility Authority Central Svcs-Sheriff 223.62
Central Svcs-Sheriff 727.63
Acct #71226490-155436 Central 22.29
CHECK TOTAL: 973.54
!0024631 Satellite Tracking of People L Global position satelite elect 9,162.25
!0024642 TLC Engineering for Architectu Architectural Drawings 16,215.00
!0024645 Triad Security Group Access Control Systems And Sec 11,681.00
09838119 Austin Varvel Refund for on-line overpayment 120.00
09838154 Florida Department of Health Radiation Machine Registration 47.00
09838155 Florida Department of Health Radiation Machine Registration 47.00
09838156 Florida Department of Health Radiation Machine Registration 47.00
C0017434 Bio Waste LLC Waste Recycling of Drug Testin 236.00
FUND TOTAL: 38,528.79
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0024633 Software House International Cisco Catalyst 13,930.74
Cisco StackWise 1,597.90
Licenses & Microsoft Assurance 78,781.95
CHECK TOTAL: 94,310.59
C0017445 FPS Office Solutions LLC Office Supplies - Computer 336.14
C0017471 Toshiba Business Solutions (US Copier Maintenance 7.11
Maintenance & Copies 5.88
Copier Rental 138.53
CHECK TOTAL: 151.52
V0009897 Gerelcom Inc Cabling - St. Lucie West Court 4,275.00
FUND TOTAL: 99,073.25
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0024612 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 623.95
FUND TOTAL: 623.95
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0024612 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 869.08
FUND TOTAL: 869.08
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0024612 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 87.74
FUND TOTAL: 87.74
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0017454 Legacy Turf Group LLC Various Supplies for the Drivi 156.00
V0009906 Precision Paving & Excavation Driving Range Project Road Pav 10,696.00
V0009907 Precision Paving & Excavation Asphalt Parking lot Project, s 9,763.72
FUND TOTAL: 20,615.72
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0024592 A Capitol Entertainment LLC Match for after hours transpor 161.00
Match for after hours transpor 131.00
Match for after hours transpor 110.50
Match for after hours transpor 92.00
Match for after hours transpor 124.50
Match for after hours transpor 75.00
Match for after hours transpor 122.50
Match for after hours transpor 87.00
Match for after hours transpor 83.50
Match for after hours transpor 123.00
Match for after hours transpor 109.00
Match for after hours transpor 136.50
Match for after hours transpor 130.00
Match for after hours transpor 129.50
Match for after hours transpor 124.00
Match for after hours transpor 149.00
Match for after hours transpor 105.00
Match for after hours transpor 130.50
Match for after hours transpor 102.00
Match for after hours transpor 122.50
Match for after hours transpor 142.50
Match for after hours transpor 156.50
Match for after hours transpor 100.00
Match for after hours transpor 139.00
Match for after hours transpor 170.50
Match for after hours transpor 104.50
Match for after hours transpor 140.50
Match for after hours transpor 114.50
CHECK TOTAL: 3,416.00
!0024593 AAA Taxi Cabs Match for after hours transpor 964.57
Match for after hours transpor 1,334.33
CHECK TOTAL: 2,298.90
!0024620 JusTranzit School Bus Inc Match for after hours transpor 446.11
Match for after hours transpor 100.00
Off Hours Voucher Program 778.54
Off Hours Voucher Program 1,062.52
Off Hours Voucher Program 637.76
CHECK TOTAL: 3,024.93
!0024623 Landscape Solutions & Irrigati Paver Repair at Ft Pierce Inte 850.00
C0017438 Clear Channel Outdoor Inc Route 1 Bus TC204C- 6 months E 1,125.00
Route 6 Bus TC208C- 6 months @ 1,125.00
CHECK TOTAL: 2,250.00
FUND TOTAL: 11,839.83
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
!0024592 A Capitol Entertainment LLC Off Hours Voucher Program 161.00
Off Hours Voucher Program 131.00
Off Hours Voucher Program 110.50
Off Hours Voucher Program 92.00
Off Hours Voucher Program 124.50
Off Hours Voucher Program 75.00
Off Hours Voucher Program 122.50
Off Hours Voucher Program 87.00
Off Hours Voucher Program 83.50
Off Hours Voucher Program 123.00
Off Hours Voucher Program 109.00
Off Hours Voucher Program 136.50
Off Hours Voucher Program 130.00
Off Hours Voucher Program 129.50
Off Hours Voucher Program 124.00
Off Hours Voucher Program 149.00
Off Hours Voucher Program 105.00
Off Hours Voucher Program 130.50
Off Hours Voucher Program 102.00
Off Hours Voucher Program 122.50
Off Hours Voucher Program 142.50
Off Hours Voucher Program 156.50
Off Hours Voucher Program 100.00
Off Hours Voucher Program 139.00
Off Hours Voucher Program 170.50
Off Hours Voucher Program 104.50
Off Hours Voucher Program 140.50
Off Hours Voucher Program 114.50
CHECK TOTAL: 3,416.00
!0024593 AAA Taxi Cabs Off Hours Voucher Program 964.57
Off Hours Voucher Program 1,334.32
CHECK TOTAL: 2,298.89
!0024620 JusTranzit School Bus Inc Off Hours Voucher Program 446.11
Off Hours Voucher Program 100.00
CHECK TOTAL: 546.11
FUND TOTAL: 6,261.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 130224- FCTD Trip and Equipment Grant
CHECK VENDOR PURPOSE TOTAL
!0024602 Council On Aging of St Lucie I Credit January 2018 TD Service 4,166.00-
Trips (GOM93 SFY2017-2018) 68,433.91
CHECK TOTAL: 64,267.91
FUND TOTAL: 64,267.91
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 130226- FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0024620 JusTranzit School Bus Inc Off Hours Voucher Program 2,527.86
FUND TOTAL: 2,527.86
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0024609 Famoso Inc Contract Labor 97.52
Contract Labor 182.85
CHECK TOTAL: 280.37
!0024612 Ft Pierce Utility Authority Acct #50000008-205652 Airport 202.47
09838159 Florida Power & Light Company Acct #21920-73407 Airport 53.14
C0017430 All Contractor Services Inc Building Maintenance 605.00
C0017440 Everglades Farm Equipment Co I Equipment Maintenance 388.32
C0017474 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
Uniforms 12.68
Operating Supplies 20.08
CHECK TOTAL: 54.06
FUND TOTAL: 1,583.36
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0024612 Ft Pierce Utility Authority Acct #10005921-232794 Public W 113.34
Acct #74143900-232794 Public W 6.99
CHECK TOTAL: 120.33
FUND TOTAL: 120.33
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0024640 Taylor Engineering Inc Construction assistance 1,702.00
FUND TOTAL: 1,702.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 140384- FDOT - Install & Rehab Naviaids
CHECK VENDOR PURPOSE TOTAL
09838195 Precision Approach LLC Infrastructure 154,841.17
Retainage 15,484.12-
CHECK TOTAL: 139,357.05
FUND TOTAL: 139,357.05
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0024475 Beams, James A Beams/Altamonte Springs/FMCA D 47.00
!0024520 Hart, Sean Hart/Altamonte Springs/FMCA Do 144.00
!0024527 Jackson, Sandra Jackson/Altamonte Springs/FMCA 36.00
!0024538 Lovewell, James Lovewell/Altamonte Springs/FMC 83.00
!0024556 Owens, Larry Owens/Altamonte Springs/FMCA D 83.00
!0024580 Taylor, Melissa Taylor/Altamonte Springs/FMCA 36.00
!0024586 Underwood, Elizabeth Underwood/Altamonte Springs/FM 47.00
!0024647 TSI Disaster Recovery LLC Emergency Construction of impo 781,050.00
Harbor Branch Dike Improvement 16,875.00
CHECK TOTAL: 797,925.00
C0017441 Faitella Enterprises Inc Deck Stain 960.00
C0017457 Motion Industries Inc Bearings 86.43
Belts for pumps 1,375.94
CHECK TOTAL: 1,462.37
C0017460 nexAir LLC Rental of oxygen/acetylene tan 66.63
C0017469 Thomas E Richmond Electric Inc Electrical Services for Mosqui 510.00
C0017474 UniFirst Corporation Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
CHECK TOTAL: 63.03
FUND TOTAL: 801,463.03
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0024474 Auguste, Maiga Radiological Training Class 103.96
!0024476 Becker, James N Radiological Training Class 108.18
!0024477 Bell Jr., David Radiological Training Class 108.18
!0024478 Bentley, Christopher B Radiological Training Class 111.18
!0024479 Black, Brinton Radiological Training Class 125.82
!0024480 Boice, Brian D Radiological Training Class 85.92
!0024481 Bolduc, John A Radiological Training Class 220.50
!0024485 Brazas, John A Radiological Training Class 111.18
!0024489 Butterworth, David Radiological Training Class 111.18
!0024490 Byrne, Jamie J Radiological Training Class 107.58
!0024491 Byrne, Joseph A Radiological Training Class 107.58
!0024492 Capozzi, Christopher R Radiological Training Class 78.72
!0024493 Casey, Michael Radiological Training Class 100.96
!0024494 Cassaniti, Joseph Radiological Training Class 93.16
!0024496 Connor, Michael Radiological Training Class 107.58
!0024497 D'Angelo, Christopher Radiological Training Class 100.36
!0024498 Dalia, Daniel Radiological Training Class 86.56
!0024499 Dellacroce, John Radiological Training Class 82.32
!0024500 Dennis, Teresa J Radiological Training Class 129.88
!0024501 DiMatteo-Bennett, Jennifer F Radiological Training Class 111.18
!0024502 Druga, Courtney B Radiological Training Class 103.96
!0024503 Errigo, Gerard Radiological Training Class 108.18
!0024504 Fonteyn Jr, Robert J Radiological Training Class 129.88
!0024506 Freeman, Costonya S Radiological Training Class 108.18
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0024507 Fulcher, Christopher V Radiological Training Class 111.18
!0024508 Garcia Jr, Salvador Radiological Training Class 93.16
!0024510 Giaccone, Richard S Radiological Training Class 111.18
!0024511 Gittens-Waldron, Tahirah Radiological Training Class 86.56
!0024512 Goldstein, David Radiological Training Class 111.18
!0024513 Golson, Jonathan L Radiological Training Class 111.18
!0024514 Grenier, Gary A Radiological Training Class 108.18
!0024515 Griffith, Paul E Radiological Training Class 111.18
!0024517 Harrell, Kristen N Radiological Training Class 90.16
!0024518 Harris, Ian C Radiological Training Class 108.18
!0024519 Harris, Sylvia D Radiological Training Class 108.18
!0024521 Henkel, Terry L Radiological Training Class 122.32
!0024522 Herzog, Dean Radiological Training Class 100.96
!0024523 Holman, John K Radiological Training Class 129.88
!0024524 Hulings, Cory Radiological Training Class 108.18
!0024525 Insuasty, Sandra M Radiological Training Class 78.72
!0024526 Izzo, Jr, Carmine Radiological Training Class 158.64
!0024529 Kenny, Brian E Radiological Training Class 122.32
!0024530 Kerns, Justin Radiological Training Class 104.58
!0024531 LaGrega, Bret M Radiological Training Class 111.18
!0024532 LaGrega, Sheila R Radiological Training Class 112.30
!0024533 Lawler, Andrew R Radiological Training Class 112.30
!0024534 Leite, Wagner A Radiological Training Class 108.18
!0024535 Loupe Jr, Robert Radiological Training Class 108.18
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0024536 Lovechio, Anthony Radiological Training Class 79.32
!0024537 Lovechio, Nicholas A Radiological Training Class 108.18
!0024539 Lucas, Cherie C Radiological Training Class 108.18
!0024540 Ludmerer, Alan Radiological Training Class 107.58
!0024541 Lushbaugh, Raphael L Radiological Training Class 108.18
!0024542 MacMillan, James M Radiological Training Class 108.18
!0024543 Marmolejo, Salvador Radiological Training Class 82.92
!0024544 Marreel, Scott L Radiological Training Class 111.18
!0024545 Martin, Aaron M Radiological Training Class 122.32
!0024546 Mesiti, Dominick Radiological Training Class 129.88
!0024547 Meyer, Kristin L Radiological Training Class 111.18
!0024548 Miller, Mitchel Radiological Training Class 111.18
!0024549 Montagud, Vincent Radiological Training Class 129.88
!0024550 Moore-Fleites, Suzannie Radiological Training Class 97.36
!0024551 Morgan, John Radiological Training Class 68.52
!0024552 Nichols, Thomas L Radiological Training Class 111.18
!0024553 Norkus Jr., Joseph Radiological Training Class 128.82
!0024554 Norman, Doug E Radiological Training Class 108.18
!0024555 O'Hara, Robert J Radiological Training Class 103.96
!0024557 Palmer, Janet E Radiological Training Class 108.18
!0024558 Papaleo, Daniel Radiological Training Class 85.92
!0024559 Pavlyshin, Tara J Radiological Training Class 132.88
!0024560 Peto, Joshua W Radiological Training Class 108.18
!0024561 Petronico, Timothy Radiological Training Class 115.80
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0024562 Reynolds, Matthew Radiological Training Class 79.32
!0024563 Riccardi, Albert Radiological Training Class 104.58
!0024567 Ruede, Kayla M Radiological Training Class 75.72
!0024568 Russell, Terry L Radiological Training Class 108.18
!0024569 Saffomilla, Joshua Radiological Training Class 85.92
!0024573 Scherle, Rene Radiological Training Class 111.18
!0024574 Schichtel, Richard A Radiological Training Class 129.88
!0024575 Seeley Jr, John P Radiological Training Class 111.18
!0024576 Singleton, Jermaine Radiological Training Class 100.96
!0024577 Sohl, Albert Radiological Training Class 107.58
!0024579 Swanchak, Michael Radiological Training Class 138.46
!0024582 Thompson, Brian Radiological Training Class 89.56
!0024585 Trudeau, Ryan Radiological Training Class 75.12
!0024587 Williams, Freddie L Radiological Training Class 129.88
!0024588 Willnow, Wade W Radiological Training Class 111.18
!0024589 Wilson, Erik J Radiological Training Class 107.58
!0024590 Wilson, Richard E Radiological Training Class 108.18
!0024591 Wood, Matthew J Radiological Training Class 129.88
!0024619 Insight Public Sector Inc NetApp Annual Maintenance 2,600.00
09838117 Alves, Abel J Radiological Training Class 93.16
09838120 Barrera, Fatima Radiological Training Class 89.56
09838121 Battistelli, Taylor Radiological Training Class 82.92
09838122 Bianco, Michael A Radiological Training Class 93.76
09838123 Boals, Mark D Radiological Training Class 129.88
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09838124 Boham, Keith Radiological Training Class 115.30
09838125 Bordt, Timothy Radiological Training Class 100.96
09838126 Boyd, James Radiological Training Class 79.32
09838127 Brink, Robert J Radiological Training Class 86.56
09838128 Brown, Steven J Radiological Training Class 108.18
09838129 Canady, Garrett Radiological Training Class 108.18
09838130 Caniello, David Radiological Training Class 108.18
09838132 Carrasquillo, Lisa M Radiological Training Class 122.82
09838133 Chapman, Jason A Radiological Training Class 93.76
09838134 Cheema, Supreet Radiological Training Class 79.32
09838135 Chunn, Peter Radiological Training Class 103.96
09838136 Cimino, Michael C Radiological Training Class 103.96
09838138 Corona, Alexis Radiological Training Class 111.18
09838139 Cotterman, Jedadiah N Radiological Training Class 108.18
09838140 Cuba, Matthew L Radiological Training Class 112.30
09838141 Curran, Martin C Radiological Training Class 129.88
09838142 D'Agostino, Robert P Radiological Training Class 108.18
09838144 Del Toro Jr, Richard R Radiological Training Class 192.72
09838145 Derrico, Alexandra C Radiological Training Class 79.32
09838146 DiMeo, Marc Radiological Training Class 151.44
09838147 Dobler, Rodney F Radiological Training Class 129.88
09838148 Donnell, Kacey G Radiological Training Class 151.44
09838149 Doty, Adam R Radiological Training Class 68.52
09838151 Fazio III, John A Radiological Training Class 104.58
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09838161 Ghobrial, Martin A Radiological Training Class 111.18
09838162 Harrington, Gerard J Radiological Training Class 111.18
09838163 Howie, James D Radiological Training Class 132.88
09838164 Inigo, Jesse J Radiological Training Class 122.82
09838166 Jackson, Russell Radiological Training Class 108.18
09838168 Jarrett, William L Radiological Training Class 78.72
09838171 Johnson, Scott L Radiological Training Class 111.18
09838172 Jones, James E Radiological Training Class 111.18
09838173 Kaminski, Kevin Radiological Training Class 118.80
09838174 Kilner, Reece Radiological Training Class 115.80
09838175 Kneidel, Christopher L Radiological Training Class 108.18
09838177 Levasseur, Erik D Radiological Training Class 108.18
09838178 Lewis, Jeremy Radiological Training Class 75.72
09838179 Lodwick, Ryan Radiological Training Class 104.58
09838180 Mahler, Joshua Radiological Training Class 100.96
09838181 Maier, Robert Radiological Training Class 82.92
09838182 Maloveczky, Amy L Radiological Training Class 78.72
09838183 Marin, Camille Radiological Training Class 72.12
09838184 McInerney Jr, Jesse L Radiological Training Class 75.72
09838186 Moreland, Shannon C Radiological Training Class 108.18
09838187 Ojeda, Nelson J Radiological Training Class 75.72
09838189 Olson, James N Radiological Training Class 111.18
09838190 Paris, Don D Radiological Training Class 111.18
09838191 Perkins, Robert H Radiological Training Class 93.16
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09838192 Petry II, David C Radiological Training Class 82.92
09838193 Pietrzak, Adrienne M Radiological Training Class 90.16
09838194 Pietrzak, Matthew W Radiological Training Class 132.88
09838196 Roberts II, Jerry W Radiological Training Class 108.18
09838197 Rodriguez, III, Rafael Radiological Training Class 79.32
09838198 Romani, Anthony Radiological Training Class 108.18
09838199 Schmitt, Michael Radiologuical Training Class 112.44
09838200 Sisto, Frank Radiological Training Class 112.44
09838202 Steele, Michelle T Radiological Training Class 138.46
09838203 Steinkraus, Robert Radiological Training Class 111.18
09838206 Thompson, William B Radiological Training Class 75.72
09838207 Thorpe, Craphonso J Radiological Training Class 75.72
09838210 Trevisol, Joseph Radiological Training Class 85.92
09838212 Vega, Jason A Radiological Training Class 85.92
09838213 Vega, Robert Radiological Training Class 132.88
09838214 Vega, William B Radiological Training Class 192.72
09838216 Voegtlin, Robert D Radiological Training Class 108.18
09838217 Williams, Michael Radiological Training Class 72.12
09838218 Winn, William Radiological Training Class 108.18
09838219 Wyckoff, Walter J Radiological Training Class 108.18
09838220 Yebba, Jr, Ricky A Radiological Training Class 82.92
C0017458 Nature's Keeper Inc Sprinkler Maint & Pond Mowing 123.22
FUND TOTAL: 20,265.40
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0024487 Buchanan, Tammi Buchanan/In County Mileage 118.37
!0024509 Gary, Roxanne Tutor Sessions- 7 hrs. @ $35.0 245.00
Tutor Sessions- 7 hrs. @ $35.0 245.00
CHECK TOTAL: 490.00
!0024581 Thall, Eva M Thall/In County Mileage 106.80
!0024609 Famoso Inc Temp Personnel Services 418.60
Temp Personnel Services 781.20
CHECK TOTAL: 1,199.80
C0017451 Interstate Express Courier Services for 19th Judi 359.75
V0009886 AT&T Acct #561 N22-0062 062 539.58
V0009896 Gerelcom Inc Cabling - Courtroom D Okeechob 5,576.00
FUND TOTAL: 8,390.30
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0024482 Bolton, Linda L Mediation Sessions- 6 @ $20.00 120.00
!0024528 Johnson, Alice Mediation Sessions- 5 @ $20.00 100.00
!0024572 Sauerberg, Robert A Mediation Sessions - 3@$20.00 60.00
FUND TOTAL: 280.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0024486 Buchanan, Bettye Buchanan/In County Mileage 205.59
!0024609 Famoso Inc Temp Services 781.20
Temp Services 418.60
CHECK TOTAL: 1,199.80
FUND TOTAL: 1,405.39
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09838159 Florida Power & Light Company Acct #24692-16598 Guardian Ad 885.61
FUND TOTAL: 885.61
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0024641 The Transit Group Inc St. Lucie County Sea Turtle Mo 270.00
!0024649 Van Scoyoc Associates Inc Lobby Services 3,125.00
FUND TOTAL: 3,395.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0024610 Five-O Building Inspections In Home Inspection and Septic Rep 635.00
!0024613 Gentile Corp SHIP Roof Replacement-106 n. 3 6,390.00
FUND TOTAL: 7,025.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0024637 St Lucie Habitat for Humanity CHDO-New Const. 7508 Coquina 16,117.00
FUND TOTAL: 16,117.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0024613 Gentile Corp Rehab. for McLean 5307 Palm Dr 17,780.00
Rehab. for Wright 106 North 39 12,290.00
CHECK TOTAL: 30,070.00
!0024637 St Lucie Habitat for Humanity CHDO-New Const. 7508 Coquina 16,993.00
FUND TOTAL: 47,063.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0024598 C&H Baseball Inc First Data Field 14,546.37
!0024609 Famoso Inc First Data Field 329.82
C0017436 Chibas Painting Contractors In First Data Field 1,494.00
First Data Field 600.00
CHECK TOTAL: 2,094.00
C0017442 Florida Golf Service Unlimited First Data Field 4,897.60
C0017448 Helena Chemical Company First Data Field 4,350.00
First Data Field 222.70
CHECK TOTAL: 4,572.70
C0017459 Nestle Waters North America First Data Field 58.34
Rental 5.97
CHECK TOTAL: 64.31
FUND TOTAL: 26,504.80
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0024605 EBSCO Industries Inc Annual cost for print subscrip 831.47
V0009900 Ingram Library Services Inc Books 89.62
Books 16.15
Books 14.89
CHECK TOTAL: 120.66
V0009901 Ingram Library Services Inc Books 112.98
Books 270.13
Books 674.27
CHECK TOTAL: 1,057.38
FUND TOTAL: 2,009.51
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0024622 Kimley Horn and Associates Inc Engineering 6,694.57
V0009909 Bottomley Aviation Inc Engineering 215.00
Engineering 215.00
CHECK TOTAL: 430.00
FUND TOTAL: 7,124.57
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 316106- DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0024626 Paul Jacquin & Sons Inc Construction of Sunshine Kitch 316,382.57
Retainage 31,638.26-
CHECK TOTAL: 284,744.31
FUND TOTAL: 284,744.31
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
V0009908 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 125.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0024606 Edlund Dritenbas Binkley Archi Architect Services, Profession 3,737.13
!0024626 Paul Jacquin & Sons Inc Buildings 427,785.32
Retainage 42,778.54-
CHECK TOTAL: 385,006.78
FUND TOTAL: 388,743.91
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 363 - Non-Ad Valorem Debt Project Fund
CHECK VENDOR PURPOSE TOTAL
!0024615 Hoar Program Management LLC Project Mang. for Mets Expansi 26,550.00
FUND TOTAL: 26,550.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0024609 Famoso Inc Contract labor at single strea 11,344.15
Contract labor at single strea 9,954.99
contract labor C14-11-627 exp 2,777.45
contract labor C14-11-627 exp 2,521.71
CHECK TOTAL: 26,598.30
!0024621 Kelly Tractor Co cat equip parts & repairs 570.00
cat equip parts & repairs 157.50
cat equip parts & repairs 105.00
cat equip parts & repairs 315.00
cat equip parts & repairs 420.00
cat equip parts & repairs 149.19
cat equip parts & repairs 857.63
cat equip parts & repairs 291.00
cat equipment parts & repairs 3,010.38
cat equipment parts & repairs 6,419.43
cat equipment parts & repairs 1,282.63
cat equipment parts & repairs 697.26
cat equipment parts & repairs 648.03
cat equipment parts & repairs 1,592.73
cat equipment parts & repairs 157.50
cat equipment parts & repairs 157.50
cat equipment parts & repairs 157.50
cat equipment parts & repairs 420.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 3,896.14
cat equipment parts & repairs 804.00
CHECK TOTAL: 23,368.42
!0024624 Machinex Technologies Inc parts & labor & needed 8,536.58
!0024629 Port Consolidated Inc LANDFILL-INV/GAS(141550) 12,550.37
LANDFILL-INV/GAS(141550) 1,090.19
LANDFILL-INV/GAS(141550) 14,416.98
LANDFILL-INV/GAS(141550) 1,588.23
CHECK TOTAL: 29,645.77
!0024632 Sierra International Machinery parts & labor as needed 12,987.90
!0024634 St Lucie Battery & Tire Compan fleet service & repairs 507.35
C0017429 Adams Remco Inc Copier Lease/Rental 17.33
C0017440 Everglades Farm Equipment Co I parts & service as needed 6.43
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0017450 Inside N Out Cleaning LLC, . Office cleaning 370.00
Office cleaning 325.00
CHECK TOTAL: 695.00
C0017452 Kauff's of Ft Pierce Inc towing as needed 55.00
C0017455 Liberty Tire Recycling LLC Tire removal and disposal 2,251.79
C0017460 nexAir LLC tank rental 266.63
C0017461 Rubberedge LLC edges (blades) as needed 7,226.28
C0017469 Thomas E Richmond Electric Inc electrician as needed 97.00
C0017471 Toshiba Business Solutions (US copies - overage 16.51
copier rental admin 197.71
CHECK TOTAL: 214.22
C0017472 Total Truck Parts Inc heavy eq parts & repairs 1,459.54
heavy eq parts & repairs 999.04
heavy eq parts & repairs 563.65
heavy eq parts & repairs 456.27
heavy eq parts & repairs 309.33
heavy eq parts & repairs 290.00
heavy eq parts & repairs 259.01
heavy eq parts & repairs 175.00
heavy eq parts & repairs 127.44
heavy eq parts & repairs 105.26
heavy eq parts & repairs 95.22
heavy eq parts & repairs 79.74
heavy eq parts & repairs 8.37
heavy eq parts & repairs 8.37
heavy eq parts & repairs 8.23
heavy eq parts & repairs 6.94
heavy eq parts & repairs 3.60
CHECK TOTAL: 4,955.01
C0017473 Trane U.S. Inc Service Agreement 1,079.00
C0017474 UniFirst Corporation recy uniforms 64.05
rugs/mats 45.21
weekly uniforms rental 129.00
recy uniforms 64.05
weekly uniforms rental 123.72
rugs/mats 45.21
rugs/mats 45.21
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0017474 - Continued weekly uniforms rental 123.72
recy uniforms 64.05
weekly uniforms rental 123.72
rugs/mats 45.21
recy uniforms 64.05
CHECK TOTAL: 937.20
C0017475 Van Dyk Baler Corp parts & labors 273.86
FUND TOTAL: 119,719.07
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0024614 Glover Oil Co Inc Petroleum 532.30
Petroleum 314.01
CHECK TOTAL: 846.31
!0024628 PNC Bank NA Golf Cart Lease 5,560.00
C0017446 Global Golf Sales Inc Golf Course General Ledger Nov 71.69
Golf Course General Ledger Nov 137.49
CHECK TOTAL: 209.18
C0017447 Golf Specialties Inc Sand and Gravel 543.76
C0017454 Legacy Turf Group LLC Chemicals & Fertilizers on con 961.00
C0017459 Nestle Waters North America Cooler rental 1.99
Water Drinking 15.96
Water Drinking 15.96
Cooler rental 1.99
CHECK TOTAL: 35.90
C0017468 Tesco South Incorporated Engines, Motors and Parts 136.48
Engines, Motors and Parts 170.60
Engines, Motors and Parts 357.82
Engines, Motors and Parts 504.75
Engines, Motors and Parts 530.74
Engines, Motors and Parts 1,023.14
CHECK TOTAL: 2,723.53
C0017474 UniFirst Corporation Uniforms 29.50
Shop Rags 2.50
Uniforms 29.50
Shop Rags 2.50
Towel and door mat service for 4.00
CHECK TOTAL: 68.00
V0009888 Acushnet Company Golf Course General Ledger Nov 2,573.61
V0009889 Acushnet Company Golf Course General Ledger Nov 73.18
V0009898 Ibkul Corp Golf Course General Ledger Nov 2,235.81
V0009899 Ibkul Corp Golf Course General Ledger Nov 1,560.03
V0009913 Volvik USA Inc Golf Course General Ledger Nov 456.78
V0009914 Wilson Sporting Goods Company Golf Course General Ledger Nov 1,986.24
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
V0009915 Wilson Sporting Goods Company Golf Course General Ledger Nov 670.66
FUND TOTAL: 20,503.99
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0024599 CDA Solutions Inc Two Door Entry Access 2,954.97
C0017471 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 0.01
CHECK TOTAL: 101.14
C0017474 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 3,059.96
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
H0003658 Internal Revenue Service FCL-Employer portion of RCA fo 15.01
FCL-Employer portion of RCA fo 64.23
CHECK TOTAL: 79.24
FUND TOTAL: 79.24
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0024596 American Family Life Assurance JAN 18 HOSP ADVANTAGE 1,719.77
JAN 18 CANCER INDEMNITY 3,150.98
CHECK TOTAL: 4,870.75
!0024612 Ft Pierce Utility Authority FPUA Fiber Optic Lease 390.93
!0024646 Trustmark Voluntary Benefit So Jan. 18 Trustmark-Accident ins 3,981.71
Jan. 18 Trustmark-Accident ins 3,395.58
Jan. 18 Trustmark-Accident ins 13,143.86
CHECK TOTAL: 20,521.15
!0024652 HealthEquity Inc February Employer Account Stat 1,311.90
C0017434 Bio Waste LLC BIO Medical Waaste Disposal fr 35.00
C0017464 Shred-it USA LLC Certified Mobile Destruction o 24.64
H0003658 Internal Revenue Service FCL-Employer portion of RCA fo 158.94
FUND TOTAL: 27,313.31
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0017464 Shred-it USA LLC Certified Mobile Destruction o 24.64
FUND TOTAL: 24.64
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0024516 Hardison, Tayler Hardison/Lakeland/Snowbird Sho 17.00
!0024644 Treasure Coast Sports Commissi Administrative Fees C17-10-678 9,500.00
Administrative Fees C17-10-678 9,500.00
CHECK TOTAL: 19,000.00
C0017444 Florida Tourism Industry Marke Full Panel in Official Florida 9,375.00
C0017459 Nestle Waters North America Water Cooler Rental 1.99
Bottled Water C16-12-691 7.98
CHECK TOTAL: 9.97
V0009917 Federal Express Corporation Acct #1591-7617-7 179.72
FUND TOTAL: 28,581.69
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0024608 Everlove & Associates Staples Backup Drive 99.98
V0009893 Comcast of Colorado/Florida In Acct #8535 11 512 0454452 197.05
V0009911 West Publishing Corporation Acct #1003087049 Subscription 738.59
V0009912 West Publishing Corporation Acct #100573105 December 2017 3,203.56
FUND TOTAL: 4,239.18
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0024648 United Way Of St Lucie County UNITED WAY 1,739.00
!0024652 HealthEquity Inc Flexible Spending and Dep Care 13,412.57
Flexible Spending and Dep Care 637.52
CHECK TOTAL: 14,050.09
09838152 Fla Dept of State CHILD SUPPORT 4,442.85
09838165 Internal Revenue Service Robert Yardan # 80.50
09838201 Social Security Administration # 59150935819951219 10.00
09838211 US Department of Education T. Kelley-McCloud # 136.35
H0003659 TIAA/CREF Financial Services Deferred Comp/EE/ER/457 Plan L 26,179.05
Deferred Comp/EE/ER/457 Plan L 3,518.38
CHECK TOTAL: 29,697.43
FUND TOTAL: 50,156.22
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,148.00
11102 512000 Salaries 100 2,180.00
11103 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,014.40
11104 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,196.00
11105 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,014.40
1210 512000 Salaries 100 24,723.89
514000 Overtime 100 45.66
515100 Special-Cell Phone Allowance 100 18.46
1225 512000 Salaries 100 9,621.13
514000 Overtime 100 18.41
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 14,196.54
1320 512000 Salaries 100 7,662.40
1330 512000 Salaries 100 18,270.16
1350 512000 Salaries 100 5,313.60
1410 512000 Salaries 100 27,386.40
1420 512000 Salaries 100 2,876.00
1920 512000 Salaries 100 2,240.80
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,983.20
515100 Special-Cell Phone Allowance 100 18.46
1926 512000 Salaries 100 720.80
513000 Salaries-Part Time W/Benefits 100 7,824.95
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 13,632.00
514000 Overtime 100 132.09
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 13,325.71
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 20,224.01
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 67,597.34
514000 Overtime 100 1,313.93
515100 Special-Cell Phone Allowance 100 258.44
2360 512000 Salaries 200 5,603.20
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 6,280.00
2920 512000 Salaries 200 10,282.40
513000 Salaries-Part Time W/Benefits 200 3,514.56
3715 512000 Salaries 300 15,031.59
515100 Special-Cell Phone Allowance 300 18.46
3716 512000 Salaries 300 2,240.80
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
3720 512000 Salaries 300 1,859.20
3920 512000 Salaries 300 13,993.71
514000 Overtime 300 59.33
515100 Special-Cell Phone Allowance 300 92.30
3921 512000 Salaries 300 5,308.80
514000 Overtime 300 47.09
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 13,203.20
513000 Salaries-Part Time W/Benefits 500 2,291.94
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 217.83
6420 512000 Salaries 600 11,458.89
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 85,270.30
513000 Salaries-Part Time W/Benefits 700 11,405.94
7210 512000 Salaries 700 31,436.42
513000 Salaries-Part Time W/Benefits 700 3,425.99
514000 Overtime 700 8.31
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 7,443.11
514000 Overtime 700 44.84
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 36,746.15
512000 Salaries 7102 1,438.08
512000 Salaries 7106 3,301.60
512000 Salaries 7220 3,524.00
512000 Salaries 7270 2,852.81
512000 Salaries 7511 11,811.46
512000 Salaries 7910 590.01
512000 Salaries 7914 2,030.00
513000 Salaries-Part Time W/Benefits 7102 1,989.71
513000 Salaries-Part Time W/Benefits 7914 463.25
513100 Salaries-Temporary Employees 7102 416.25
513100 Salaries-Temporary Employees 7106 99.86
514000 Overtime 700 740.07
515100 Special-Cell Phone Allowance 700 18.46
7511 512000 Salaries 7420 6,922.41
512000 Salaries 7510 6,394.01
514000 Overtime 7420 550.46
514000 Overtime 7510 134.35
515100 Special-Cell Phone Allowance 7510 36.92
7912 512000 Salaries 700 5,555.06
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 583,754.90
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001466- Residential Construction Mitigation
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 485.06
FUND TOTAL: 485.06
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001467- FCTD Planning Grant FY17/18
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 687.94
FUND TOTAL: 687.94
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,140.41
FUND TOTAL: 2,140.41
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 3,612.90
FUND TOTAL: 3,612.90
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,487.20
FUND TOTAL: 1,487.20
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 9,201.09
FUND TOTAL: 9,201.09
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 2,279.35
FUND TOTAL: 2,279.35
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001586- Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 146.51
FUND TOTAL: 146.51
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001587- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 272.09
FUND TOTAL: 272.09
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 001588- Continuum of Care Family Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 251.16
FUND TOTAL: 251.16
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 74,765.10
514000 Overtime 400 472.88
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 44,350.56
514000 Overtime 400 9.78
4117 512000 Salaries 400 8,098.12
FUND TOTAL: 127,788.74
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,636.87
FUND TOTAL: 1,636.87
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 21,354.07
514000 Overtime 100 310.88
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 8,404.00
514000 Overtime 100 262.47
2415 512000 Salaries 200 17,964.19
514000 Overtime 200 226.48
3920 512000 Salaries 1924 2,333.60
512000 Salaries 300 8,000.60
514000 Overtime 300 24.37
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 4,084.78
514000 Overtime 600 247.31
FUND TOTAL: 63,305.05
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,490.40
3725 512000 Salaries 300 15,221.51
514000 Overtime 300 507.63
515100 Special-Cell Phone Allowance 300 73.84
7912 512000 Salaries 700 913.46
FUND TOTAL: 18,206.84
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 14,612.53
514000 Overtime 100 138.07
2120 512000 Salaries 200 94,741.46
513000 Salaries-Part Time W/Benefits 200 2,189.50
514000 Overtime 200 17,639.65
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 24,505.89
512000 Salaries 2053 4,948.80
513000 Salaries-Part Time W/Benefits 2053 1,372.00
513000 Salaries-Part Time W/Benefits 2054 1,599.97
712 512000 Salaries 1645 5,677.87
512000 Salaries 1647 4,800.31
513000 Salaries-Part Time W/Benefits 1647 7,871.72
514000 Overtime 1645 171.87
514000 Overtime 1647 5.27
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 180,351.89
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 3,033.52
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 3,048.84
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 1,125.60
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,134.83
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 10,744.06
FUND TOTAL: 10,744.06
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,836.80
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 2,855.26
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 130121- FTA 5307 FY 2014
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,077.54
512000 Salaries 400 2,149.53
512000 Salaries 400 2,149.62
512000 Salaries 400 4,155.20
512000 Salaries 400 4,299.20
512000 Salaries 400 4,299.20
512000 Salaries 400 4,299.20
FUND TOTAL: 23,429.49
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 130123- FTA 5307 2015 Transit System
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,711.20
FUND TOTAL: 1,711.20
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,077.66
512000 Salaries 400 2,149.58
512000 Salaries 400 2,149.67
FUND TOTAL: 6,376.91
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 15,359.27
514000 Overtime 400 5.75
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 15,383.48
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 4,219.76
FUND TOTAL: 4,219.76
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,534.80
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 600 10,853.39
512000 Salaries 6905 3,117.54
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,899.35
513000 Salaries-Part Time W/Benefits 600 13.41
514000 Overtime 600 216.23
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 36,731.64
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,530.01
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 3,548.47
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 5,094.42
FUND TOTAL: 5,094.42
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,202.15
FUND TOTAL: 3,202.15
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 6,605.88
515100 Special-Cell Phone Allowance 300 18.46
FUND TOTAL: 6,624.34
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,938.40
FUND TOTAL: 1,938.40
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 991.37
FUND TOTAL: 991.37
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,730.13
FUND TOTAL: 1,730.13
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 20,625.24
514000 Overtime 75201 678.14
FUND TOTAL: 21,303.38
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 3,392.34
512000 Salaries 300 3,392.34
512000 Salaries 300 3,392.64
512000 Salaries 300 3,392.64
512000 Salaries 300 60,154.06
512000 Salaries 39011 19,735.63
514000 Overtime 300 2,804.04
514000 Overtime 39011 125.69
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 96,504.76
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,819.25
513000 Salaries-Part Time W/Benefits 700 3,267.93
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,485.60
513000 Salaries-Part Time W/Benefits 700 6,718.18
514000 Overtime 700 146.71
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 25,493.05
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 424.08
512000 Salaries 300 424.08
512000 Salaries 300 424.23
FUND TOTAL: 1,272.39
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 424.08
512000 Salaries 300 424.23
512000 Salaries 300 848.16
512000 Salaries 300 848.46
512000 Salaries 300 15,749.69
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 18,350.00
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 38,905.73
514000 Overtime 200 1,158.26
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 40,082.45
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,798.32
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,814.93
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,864.32
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,866.17
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,561.20
514000 Overtime 500 6.99
515100 Special-Cell Phone Allowance 500 18.46
FUND TOTAL: 5,586.65
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 598,896.39 583,754.90
001466 Residential Construction Mitigation 450.00 485.06
001467 FCTD Planning Grant FY17/18 0.00 687.94
001512 Neighborhood Stabilization Program 0.00 2,140.41
001575 Metropolitan Planning / Sec 5305d 0.00 3,612.90
001576 Support Services for Veterans 0.00 1,487.20
001580 Section 112/MPO/FHWA Plan FY16/17 8,285.88 9,201.09
001585 CSBG 2017 7,189.01 2,279.35
001586 Continuum of Care Family 0.00 146.51
001587 Continuum of Care Chronic 0.00 272.09
001588 Continuum of Care Family Veterans 62.00 251.16
001589 Homeland Security Subgrant FY17 4,900.00 0.00
101 Transportation Trust Fund 35,500.63 127,788.74
101001 Transportation Trust Interlocals 0.00 1,636.87
102 Unincorporated Services Fund 2,480.09 63,305.05
102001 Drainage Maintenance MSTU 21,775.46 18,206.84
102116 IRL-Paradise Park Phase5-System4 2,068.67 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 6,895.35 0.00
104 Grants & Donations Fund 48,223.00 0.00
107 Fine & Forfeiture Fund 38,528.79 180,351.89
107001 Fine & Forfeiture Fund-Wireless Sur 0.00 3,048.84
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,134.83
107006 F&F Fund-Court Related Technology 99,073.25 10,744.06
115 Sheraton Plaza Fund 623.95 0.00
118 Paradise Park Fund 869.08 0.00
121 Blakely Subdivision Fund 87.74 0.00
129 Parks MSTU Fund 20,615.72 0.00
130 SLC Public Transit MSTU 11,839.83 2,855.26
130121 FTA 5307 FY 2014 0.00 23,429.49
130123 FTA 5307 2015 Transit System 0.00 1,711.20
130126 FTA 5310 Assistance for Seniors 6,261.00 0.00
130129 FFY16 5307 Transit Oper & Maint 0.00 6,376.91
130224 FCTD Trip and Equipment Grant 64,267.91 0.00
130226 FCTD Mobility Enhancement Grant 2,527.86 0.00
140 Airport Fund 1,583.36 15,383.48
140001 Port Fund 120.33 4,219.76
140376 FDOT New Port Ent 2nd street Imp 1,702.00 0.00
140384 FDOT - Install & Rehab Naviaids 139,357.05 0.00
160 Plan Maintenance RAD Fund 20,265.40 3,548.47
183 Ct Administrator-19th Judicial Cir 8,390.30 5,094.42
183001 Ct Administrator-Arbitration/Mediat 280.00 0.00
183004 Ct Admin.- Teen Court 1,405.39 3,202.15
183006 Guardian Ad Litem Fund 885.61 0.00
184001 Artificial Reef Program 0.00 1,938.40
185017 FHFA SHIP 2016/2017 7,025.00 991.37
189111 Home Consortium FY 2015 16,117.00 0.00
189113 Home Consortium 2016 47,063.00 1,730.13
190 Sports Complex Fund 26,504.80 21,303.38
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310001 Impact Fees-Library 2,009.51 0.00
310006 Impact Fees-Transportation 7,124.57 0.00
316106 DOC Sunshine Kitchen Incubator 284,744.31 0.00
318 County Capital-Transportation Bond 125.00 0.00
321 Capital Imp Rev Bonds 2015 388,743.91 0.00
363 Non-Ad Valorem Debt Project Fund 26,550.00 0.00
401 Sanitary Landfill Fund 119,719.07 96,504.76
418 Golf Course Fund 20,503.99 25,493.05
451 S. Hutchinson Utilities Fund 0.00 1,272.39
471 Water & Sewer District Operations 3,059.96 18,350.00
491 Building Code Fund 79.24 40,082.45
505 Health Insurance Fund 27,313.31 0.00
505001 Risk Management Fund 24.64 3,814.93
505002 Health Insurance Administration 0.00 3,866.17
611 Tourist Development Trust-Adv Fund 28,581.69 5,586.65
625 Law Library 4,239.18 0.00
801 Bank Fund 50,156.22 0.00
GRAND TOTAL: 2,215,095.45 1,297,290.55
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 801,463.03 36,731.64
GRAND TOTAL: 801,463.03 36,731.64
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #19- 03-FEB-2018 TO 09-FEB-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,395.00 6,624.34
GRAND TOTAL: 3,395.00 6,624.34
02/09/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 19- 03-FEB-2018 TO 09-FEB-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0017281 Ricoh USA Inc 4.08
FUND TOTAL: 4.08