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02/23/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024742 Bartz, Linda Bartz/In County Mileage 103.68 !0024744 Brenovil, Zulia Michael Barrett 312 N 12th St. 800.00 !0024748 Eloizin, Jean Cynthia Sutton 120 N 28th St. 1,950.00 Cynthia Sutton 120 N 28th St F 613.00 CHECK TOTAL: 2,563.00 !0024750 Harris, Chlorissa N Harris/In County Mileage 15.13 !0024751 Hudson, Roy P Hudson/Tallahassee/SLC Pretria 367.63 !0024755 McIntyre, Daniel McIntyre/Tallahassee/FAC Legis 387.41 !0024760 Ritter, Robin K Closed Captioning Services 346.00 Closed Captioning Services 787.50 CHECK TOTAL: 1,133.50 !0024762 Salt, Abbie R Jesse J Mitchel 2901 Ave D Apt 750.00 !0024763 Satterlee, Mark Satterlee/Tallahassee/APA Work 398.42 !0024765 A Great Fence LLC Grounds Maintenance - 1,120.00 !0024770 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/17 20,400.00 !0024777 Children's Home Society of Flo MANDATED COSTS 4,500.00 !0024779 Clearview Polling & Research L Polling and Sales Tax 16,864.87 !0024781 Close Construction LLC Irrigation; Drainage; Flood Co 59,224.80 Retainage 2,961.24- Release Retainage 6,570.87 CHECK TOTAL: 62,834.43 !0024782 Correctional Risk Services Inc Inmate Medical Expenses 1,085.84 !0024787 East Coast Recycling Inc Wood Chips And Bark: Composted 90.00 Wood Chips And Bark: Composted 378.00 CHECK TOTAL: 468.00 !0024790 Famoso Inc Laborers (Common Labor) 420.08 Clerical/Educational Assistanc 14.98 Program/Ed Assistance C-15-03- 150.66 Maintenance/Janitorial assista 56.84 Laborers (Common Labor) 398.72 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024790 - Continued Part Time Technical & Non-Cle 1,830.94 Part Time Technical & Non-Cle 431.06 Temporary / Non-Clerical Posit 569.60 Temporary / Non-Clerical Posit 56.96 Temporary / Non-Clerical Posit 231.40 CHECK TOTAL: 4,161.24 !0024791 Florida Department of Correcti Laborers (Common Labor) 2,211.42 Laborers (Common Labor) 2,211.42 Laborers (Common Labor) 3,593.56 Laborers (Common Labor) 5,804.98 Laborers (Common Labor) 552.87 CHECK TOTAL: 14,374.25 !0024794 Ft Pierce Utility Authority Acct #14000013-225615 Coastal 590.25 Acct #14000007-156990 Parks & 2,821.78 Acct #14000007-156990 Parks & 219.03 Acct #14000007-156990 Parks & 5,585.47 Acct #14000007-156990 Parks & 3,401.98 Acct #14000007-156990 Parks & 536.82 Acct #14000007-156990 Parks & 3,123.68 Acct #14000007-156990 Parks & 518.34 Acct #14000007-156990 Parks & 1,462.10 Acct #14000007-156990 Parks & 375.26 Acct #93000223-246592 IT 496.52 Acct #93000232-230712 IT 400.09 Acct #93000032-221458 IT 3,733.40 Acct #63859070-221458 IT 886.47 Acct #93000281-230713 IT 661.48 Acct #93000374-235064 IT 480.11 Acct #14000008-150588 Regional 17,130.74 Acct #14000001-150572 Faciliti 3,954.31 Acct #14000001-150572 Faciliti 30,195.50 CHECK TOTAL: 76,573.33 !0024796 Hulett Environmental Services Pest Control Services - Admin 38.00 Pest Control Services - Admin 24.00 Pest Control Services - Admin 24.00 Pest Control Services - Admin 100.00 Pest Control (Including Termit 24.00 CHECK TOTAL: 210.00 !0024797 Ibis Garden Apartments LLC Beverly Green 705 19th Pl Apt 671.00 !0024811 MobileGuard Inc Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Linco 9.50 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024811 - Continued Mobile Device Monitoring Aquat 9.50 Mobile Device Monitoring Parks 28.50 Mobile Device Monitoring HR (2 19.00 Mobile Device Monitoring Comm 9.50 Mobile Device Monitoring Emer 9.50 Mobile Device Monitoring Admin 47.50 Mobile Device Monitoring Info 57.00 Mobile Device Monitoring ERD ( 9.50 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring Comm 9.50 Mobile Device Monitoring Facil 47.50 CHECK TOTAL: 275.50 !0024814 Orange Blossom Investments LL month lease for Supervisor of 12,683.43 !0024819 Treasure Coast Courier Service Courier Services 400.00 !0024824 Walsh Environmental Services I Sewer Maintenance And Repair 753.28 Sewer Maintenance And Repair 1,320.00 CHECK TOTAL: 2,073.28 09838284 City Of Port St Lucie Bond for Earth Day Signage 100.00 09838287 Conduent Incorporated Remote Database Administration 1,750.00 09838296 Indian River State College Professional Staff Developemen 3,900.00 09838299 Jennings, Stanley L Vachon Davis 8666 64th Ct VB M 470.00 09838305 M J Vestors Inc MaryAnn Kelly 317 Ave H 13th S 1,325.00 09838310 MISS Inc of the Treasure Coast Elishia Washington 870 SW Kole 725.00 09838315 Pinnacle Grove LTD Daryl Maxwell 1810 Woodland Ci 50.00 C0017522 1st Fire & Security Inc Fire Alarm as-needed Service C 200.00 Fire Alarm as-needed Service C 100.00 CHECK TOTAL: 300.00 C0017523 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72 C0017526 Baker & Taylor Inc Books 60.83 C0017528 Brodart Company Books for library 2,115.47 Books for library 2,574.20 Books for library 1,769.67 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0017528 - Continued Books for library 10.13 Books for library 1,672.31 Books for library 24.20 Books for library 1,044.01 Books for library 24.70 Books for library 1,326.37 Books for library 1,962.96 CHECK TOTAL: 12,524.02 C0017533 Environmental Systems Research Support, Software ArcGIS/ArcPa 22,950.00 C0017540 JAK Inc Wiring And Other Electrical Se 5,340.00 C0017542 Konica Minolta Business System Copies 21.02 Copier rental Bizhub 454e 94.40 Copier Rental/Lease Virginia A 195.51 Copies Serv.&Supply plan pay p 51.85 Copier/Rental Lease IT Departm 116.15 Copies,Service&SupplyPlan,pay 3.00 CHECK TOTAL: 481.93 C0017547 Moderne Glass Holdings Inc Novelties 327.91 C0017548 Nature's Keeper Inc Sod, Grass 778.75 Sod, Grass 94.50 CHECK TOTAL: 873.25 C0017549 Nestle Waters North America Bottled Water Service for Faci 51.87 Bottled Water Deliveries 11.97 Water Service, Bottled Water C 1.99 CHECK TOTAL: 65.83 C0017551 Playcore Wisconsin Inc Playground Equipment (Not Othe 727.20 C0017552 Ricoh USA Inc Overage Charges On Copier Mete 5.16 C0017553 Ricoh USA Inc Additional Copies 70.47 C0017554 Ricoh USA Inc Copies 160.68 C0017555 Sampson's Tree Service Co Clear Vacant Lot 3906 Ave O 1,875.00 C0017557 Scripps NP Operating LLC St Lucie County Attorney's Off 762.15 C0017558 Sherwin-Williams Grounds Maintenance - 577.35 C0017559 Siemens Industry Inc Software Maintenance/Support - 3,386.00 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0017559 - Continued Annual Maintenance 6,656.25 CHECK TOTAL: 10,042.25 C0017560 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 30.03 C0017567 Toshiba Business Solutions (US Copier Rental/Lease 236.83 Copies 271.15 Copier Rental for Facilities S 103.65 Excess Copies @$.0104/copy 7.63 Copies - full service maintena 176.88 Toshiba E-2505AC Digital Copie 274.43 Color Copier E Studio 3055C 192.05 Copy charges per contract @ .0 123.76 CHECK TOTAL: 1,386.38 C0017568 UniFirst Corporation cLEANING SERVICES AT lpcc 35.30 Rug Cleaning Service 3.95 CHECK TOTAL: 39.25 C0017569 Vander Intermediate Holding II Rental 1,150.00 H0003664 Agency for Health Care Adminis Fingerprint Renew Afterschool 12.18 H0003665 St Lucie County Tax Collector Savannas Resort Tax 2,064.79 H0003666 St Lucie County Tax Collector Fairgrounds Resort Tax 263.25 H0003668 Florida Department of Revenue 1/18 Sales Tax 49.71 1/18 Sales Tax 2,694.49 1/18 Sales Tax 25.98 1/18 Sales Tax 295.25 1/18 Sales Tax 342.81 1/18 Sales Tax 1,656.04 CHECK TOTAL: 5,064.28 H0003671 TIAA/CREF Financial Services DEFERRED COMP - EE- ER 457 PLA 336.09 V0009955 AT&T Acct#772 V30-2091 091 794.88 V0009957 AT&T Acct #772 V41-1824 824 90.95 V0009958 AT&T Acct #772 429-5307 001 0451 3,409.64 V0009962 Broad and Cassel, . CONTRACT C16-07-324 - PROF. LE 5,737.13 V0009969 Comcast of Colorado/Florida In Cable Television 159.19 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0009976 Verizon Wireless Acct #642100400-00006 216.42 FUND TOTAL: 311,459.15 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001468- EMPA FY18 CHECK VENDOR PURPOSE TOTAL !0024764 Wilson, Britton Wilson/West Palm Beach/G400 IC 108.04 !0024799 Insight Public Sector Inc VMware Renewal 2,359.01 V0009955 AT&T Acct#772 V30-2091 091 5,290.00 FUND TOTAL: 7,757.05 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0024747 DeFini, Edward Defini/In County Mileage 35.42 !0024790 Famoso Inc Other Contractual Services 159.06 C0017556 Scripps NP Operating LLC St Lucie TPO 472.50 FUND TOTAL: 666.98 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0024784 Day Dreams Uniforms Inc Supervisor shirts 774.65 !0024790 Famoso Inc Temproary Labor 2,273.60 !0024794 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 1,603.64 Acct #89000001-162643 Road & B 777.98 CHECK TOTAL: 2,381.62 !0024805 Landscape Solutions & Irrigati Sprinkler repairs 608.00 !0024811 MobileGuard Inc Mobile Device Monitoring Road 47.50 Mobile Device Monitoring Engin 161.50 CHECK TOTAL: 209.00 !0024812 Mow 4 Less LLC Median Mowing 3,750.00 !0024815 Ranger Construction Industries Asphalt 178.21 Asphalt 142.71 CHECK TOTAL: 320.92 !0024816 Rechtien International Trucks Heavy Equipment Parts and Repa 1,291.25 09838320 Stewart Materials LLC Coqunia, Shell, Fill material 3,747.05 Coqunia, Shell, Fill material 2,927.75 CHECK TOTAL: 6,674.80 C0017525 Ardaman & Associates Inc Compaction Testing 538.00 C0017541 Kauff's of Ft Pierce Inc Towing of heavy equipment 93.00 C0017545 McCain Sales of Florida Inc Sign blanks and accessories 1,213.00 C0017555 Sampson's Tree Service Co Tree Removal 475.00 Tree Removal 1,100.00 CHECK TOTAL: 1,575.00 C0017562 Sunrise Ford Company Inc Repair 1,745.43 C0017563 Temple Inc Time switch upgrade for school 41,400.00 C0017568 UniFirst Corporation Uniform Rental 54.86 V0009960 Acme Barricades LC Old Dixie Hwy Road Closure 3,104.00 V0009961 American Signal Company Message Board upgrade kits 10,475.01 FUND TOTAL: 78,482.14 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0024745 Brunson, Kevin L Clean up property 400.00 Clean up property 350.00 Remove trash & Debris 150.00 CHECK TOTAL: 900.00 !0024790 Famoso Inc Clerical Contract #C15-03154 507.55 Contract #C14-11-627 1,048.74 CHECK TOTAL: 1,556.29 !0024811 MobileGuard Inc Mobile Device Monitoring Build 57.00 09838316 Richie the Roofer & Co., Inc. Permit Ref. 1801-0190 Prop. in 0.40 FUND TOTAL: 2,513.69 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL C0017535 Flowers Chemical Laboratories Water Testing 400.00 H0003667 Internal Revenue Service FCL-Employer portion of FICA S 315.82 FCL-Employer portion of FICA S 73.86 CHECK TOTAL: 389.68 FUND TOTAL: 789.68 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL 09838320 Stewart Materials LLC Coquina rock 925.96 C0017524 American Portable Toilets Inc Port o Let 65.70 C0017561 Sunbelt Rentals Inc Tamper Rental 725.00 FUND TOTAL: 1,716.66 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0024754 Lawhorn, Jean H Lawhorn/Orlando/APPF Annual Tr 97.46 !0024766 Advanced Computer Technologies This is a Third Party Billing 1,388.97 !0024790 Famoso Inc Temporary Position 502.32 Temporary Position 837.20 CHECK TOTAL: 1,339.52 !0024792 Florida Dept of Juvenile Justi County & State Juvenile Detent 68,216.66 !0024794 Ft Pierce Utility Authority Acct #10006607-155436 Sheriff 198.96 Acct #14000001-150572 Faciliti 39,572.50 Acct #14000012-224476 Faciliti 5,497.51 Acct #63859000-155436 Faciliti 37,292.22 CHECK TOTAL: 82,561.19 !0024796 Hulett Environmental Services Pest Control Services - Judici 38.00 !0024802 Joseph E Smith Clerk of Circu Seacoast Bank Service Charge 69.04 !0024807 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 1,049.49 !0024810 Microgenics Corp Reagents for Drug Screening Co 14,396.23 !0024811 MobileGuard Inc Mobile Device Monitoring Publi 19.00 Mobile Device Monitoring Crimi 133.00 Mobile Device Monitoring Jail 9.50 CHECK TOTAL: 161.50 !0024813 New Horizons Of Treasure Coast Jail Diversion - Provides serv 43,700.65 09838297 Indian River State College Victim Services/Sexual Assault 11,278.33 09838308 Medical Examiners Office Dist Support of Medical Examiner's 65,072.75 09838311 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 204.00 Elevator Repair & Maintenance 213.75 CHECK TOTAL: 417.75 C0017536 FPS Office Solutions LLC Misc. Office Supplies 10.54 Misc. Office Supplies 10.28 CHECK TOTAL: 20.82 C0017546 Mercedes Medical LLC Drug Testing Supplies 38.00 Drug Testing Supplies, cups, p 152.00 CHECK TOTAL: 190.00 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0017567 Toshiba Business Solutions (US Copier Rental/Lease - 103.65 Copies - 0.09 Copier Rental/Lease 189.54 Copies 66.82 CHECK TOTAL: 360.10 V0009963 Barney's Pumps Inc Building Maintenance - 4,330.00 V0009970 City Electric Supply Company Building Maintenance - 540.88 FUND TOTAL: 295,229.34 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0024799 Insight Public Sector Inc VMware Renewal 2,359.02 V0009955 AT&T Acct#772 V30-2091 091 28,244.00 V0009959 AT&T Acct #561 N10-0064 064 2,684.02 V0009973 Language Line Services ACCT# 9020903027 115.65 FUND TOTAL: 33,402.69 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0009955 AT&T Acct#772 V30-2091 091 145.68 FUND TOTAL: 145.68 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 107005- F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0024806 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,719.50 FUND TOTAL: 9,719.50 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0024757 Pentz, Erik Pentz/In County Mileage 72.09 !0024769 Bank of America N.A. P-Card Statement/Acct 47152900 902.35 P-Card Statement/Acct 47152900 250.00 P-Card Statement/Acct 47152900 138.38 CHECK TOTAL: 1,290.73 09838322 Tower Products Inc Misc. Connectors & Parts 1,104.23 C0017536 FPS Office Solutions LLC Office Supplies - Computer 36.44 C0017567 Toshiba Business Solutions (US Maintenance & Copies 6.55 Copier Rental 138.53 Copier rental 138.53 Maintenance & Copies 64.82 Copier rental 138.53 Maintenance & Copies 33.94 Maintenance & Copies 8.73 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 12.69 Copier Rental 93.41 Maintenance & Copies 9.76 Maintenance & Copies 10.07 Copier Rental 86.51 Copier Rental 82.00 Maintenance & Copies 14.38 Copier rental 86.51 Maintenance & Copies 21.66 Copier rental 86.51 Maintenance & Copies 20.86 Copier rental 86.51 Maintenance & Copies 5.86 Maintenance & Copies 113.70 Copier Rental 138.53 Copier rental 138.53 Maintenance & Copies 110.30 Copier Rental 138.53 Maintenance & Copies 24.23 Copier rental 138.53 Maintenance & Copies 27.18 Maintenance & Copies 35.92 Copier rental 138.53 Maintenance & Copies 17.21 Copier Rental 138.53 Copier Rental 138.53 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0017567 - Continued Maintenance & Copies 22.66 Copier Rental 138.53 Maintenance & Copies 37.05 Maintenance & Copies 47.67 Copier Rental 138.53 Maintenance & Copies 33.88 Rental of Toshiba E-355 Copier 138.53 CHECK TOTAL: 3,278.52 FUND TOTAL: 5,782.01 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 107186- FY 15 Edward Byrne JAG CHECK VENDOR PURPOSE TOTAL !0024778 City of Fort Pierce Edward Byrne Mem. JAG Grant re 26,466.79 FUND TOTAL: 26,466.79 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 107191- DOJ Law Enforcement Imp Program CHECK VENDOR PURPOSE TOTAL !0024778 City of Fort Pierce Reimb Edward Byrne Grant 10/1/ 29,432.94 FUND TOTAL: 29,432.94 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09838291 Florida Power & Light Company Acct #63274-23023 Engineering 253.15 FUND TOTAL: 253.15 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09838291 Florida Power & Light Company Acct #63284-21059 Engineering 618.69 FUND TOTAL: 618.69 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09838291 Florida Power & Light Company Acct #63214-20074 Engineering 678.43 FUND TOTAL: 678.43 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09838291 Florida Power & Light Company Acct #63124-23038 Engineering 155.13 FUND TOTAL: 155.13 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09838291 Florida Power & Light Company Acct #63114-25000 Engineering 924.83 FUND TOTAL: 924.83 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09838291 Florida Power & Light Company Acct #63254-29071 Engineering 427.60 FUND TOTAL: 427.60 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09838291 Florida Power & Light Company Acct #26390-79421 Engineering 549.28 FUND TOTAL: 549.28 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09838291 Florida Power & Light Company Acct #00955-92549 Engineering 684.31 FUND TOTAL: 684.31 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0024789 Express Reel Grinding Inc Miscellaneous sod for Driving 550.00 Miscellaneous sod for Driving 750.00 CHECK TOTAL: 1,300.00 !0024815 Ranger Construction Industries Credit 3,930.37- Paving And Repair Of Parking L 39,303.75 Paving And Repair Of Parking L 1,699.40 Paving And Repair Of Parking L 3,246.00 Retainage 324.60- Retainage 169.94- Retainage 169.94- Retainage 324.67- CHECK TOTAL: 39,329.63 C0017543 Legacy Turf Group LLC Various Supplies for the Drivi 482.80 FUND TOTAL: 41,112.43 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 129102- FDEP-Pepper Park Renovations CHECK VENDOR PURPOSE TOTAL !0024815 Ranger Construction Industries Credit 3,930.38- Paving And Repair Of Parking L 39,303.75 Paving And Repair Of Parking L 3,246.45 Paving And Repair Of Parking L 1,699.40 CHECK TOTAL: 40,319.22 FUND TOTAL: 40,319.22 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0024804 Kerns Construction & Property Gatlin & PSL - Bus Shelter Ins 2,853.50 Cashmere - Bus Shelter Install 9,017.50 Retainage 285.35- Retainage 901.76- CHECK TOTAL: 10,683.89 FUND TOTAL: 10,683.89 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 130119- FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0024804 Kerns Construction & Property Sportsmans Park - Bus Shelter 3,845.00 Retainage 384.50- CHECK TOTAL: 3,460.50 FUND TOTAL: 3,460.50 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 130121- FTA 5307 FY 2014 CHECK VENDOR PURPOSE TOTAL !0024804 Kerns Construction & Property Ravenswood - Bus Shelter Insta 5,246.50 Retainage 524.65- CHECK TOTAL: 4,721.85 FUND TOTAL: 4,721.85 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 130123- FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0024804 Kerns Construction & Property University Blvd - Bus Shelter 3,788.60 Retainage 378.86- CHECK TOTAL: 3,409.74 FUND TOTAL: 3,409.74 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09838291 Florida Power & Light Company Acct #63424-23016 Engineering 2,513.78 FUND TOTAL: 2,513.78 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09838291 Florida Power & Light Company Acct #78922-20349 Engineering 345.33 FUND TOTAL: 345.33 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0024790 Famoso Inc Contract Labor 195.04 !0024794 Ft Pierce Utility Authority Acct #71225460-205652 Airport 735.24 Acct #71225446-205652 Airport 195.13 Acct #71225444-2-5652 Airport 194.34 Acct #93000405-205652 Airport 893.71 Acct #14000000-205652 Airport 7,547.77 CHECK TOTAL: 9,566.19 C0017531 Deere & Company Capital Equipment 17,479.77 C0017568 UniFirst Corporation Uniforms 12.68 Operating Supplies 20.08 CHECK TOTAL: 32.76 H0003668 Florida Department of Revenue 1/18 Sales Tax 2,025.31 FUND TOTAL: 29,299.07 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL H0003668 Florida Department of Revenue 1/18 Sales Tax 144.27 FUND TOTAL: 144.27 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 140141- FAA - Master Plan & ALP Project CHECK VENDOR PURPOSE TOTAL !0024768 Atkins North America Inc Professional Services 20,276.00 Professional Services 49,677.16 CHECK TOTAL: 69,953.16 FUND TOTAL: 69,953.16 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0024783 Culpepper & Terpening Inc CEI Services 31,228.75 !0024809 Mancil's Tractor Service Inc Roadway Reconstruction 296,068.57 Retainage 14,803.43- CHECK TOTAL: 281,265.14 C0017525 Ardaman & Associates Inc Water & Soil testing 1,264.00 FUND TOTAL: 313,757.89 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 140387- FDOT - Update Master Drainage Plan CHECK VENDOR PURPOSE TOTAL !0024773 C&S Engineers Inc Professional Services 32,988.00 FUND TOTAL: 32,988.00 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 140390- FDOT - Terminal Surface Parking CHECK VENDOR PURPOSE TOTAL !0024767 AECOM Technical Services Inc Infrastructure - Consulting En 9,195.00 FUND TOTAL: 9,195.00 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 140396- FDOT - Master Plan & ALP Project CHECK VENDOR PURPOSE TOTAL !0024768 Atkins North America Inc Professional Services 2,252.97 Professional Services 5,519.68 CHECK TOTAL: 7,772.65 FUND TOTAL: 7,772.65 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 140397- FDOT - EIS North Industrial Park CHECK VENDOR PURPOSE TOTAL !0024773 C&S Engineers Inc Professional Services 40,000.00 FUND TOTAL: 40,000.00 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0024790 Famoso Inc Consulting Senior Entomolgist 1,276.80 Consulting Senior Entomolgist 1,276.80 CHECK TOTAL: 2,553.60 C0017565 Thomas E Richmond Electric Inc Electrical Services for Mosqui 524.00 C0017568 UniFirst Corporation Inspection Division Rental of 33.09 Impoundment Division Rental of 29.94 CHECK TOTAL: 63.03 FUND TOTAL: 3,140.63 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0024761 Saliba, Bryan Security for Radiological Exer 227.80 !0024799 Insight Public Sector Inc VMware Renewal 2,359.01 09838279 Angulo Jr, Jose F Security for Radiological Exer 245.49 09838304 Loupe Jr, Robert Radiological Emergency Respons 108.18 C0017567 Toshiba Business Solutions (US Copier Rental/Lease 185.24 Copies 5.41 CHECK TOTAL: 190.65 V0009955 AT&T Acct#772 V30-2091 091 4,080.00 FUND TOTAL: 7,211.13 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE TOTAL H0003668 Florida Department of Revenue 1/18 Sales Tax 76.78 FUND TOTAL: 76.78 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0024749 Gary, Roxanne Tutor Sessions-6.5 hrs @ $35= 227.50 Tutor Sessions- 6 hrs @ $35= $ 210.00 CHECK TOTAL: 437.50 !0024769 Bank of America N.A. P-Card Statement/Acct 47152900 128.95 P-Card Statement/Acct 47152900 138.99 P-Card Statement/Acct 47152900 614.63 CHECK TOTAL: 882.57 !0024790 Famoso Inc Temp Personnel Services 418.60 C0017539 Interstate Express Courier Services for 19th Judi 359.75 V0009966 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 324.18 V0009967 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 213.28 FUND TOTAL: 2,635.88 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0024746 Dean, Hope E Mediation Sessions- 5 @ $20= $ 100.00 !0024752 Johnson, Alice Mediation Sessions-1 @ $20= $2 20.00 !0024756 Mirka, Judy Mediation Sessions- 1 @ $20= $ 20.00 !0024758 Redhouse, Russ Mediation Sessions- 4 @ $20= $ 80.00 FUND TOTAL: 220.00 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0024769 Bank of America N.A. P-Card Statement/Acct 47152900 49.72- FUND TOTAL: 49.72- 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0024811 MobileGuard Inc Moblie Device Monitoring Guard 9.50 C0017549 Nestle Waters North America Water cooler rental 1.99 FUND TOTAL: 11.49 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0024743 Bouchard, Richard Bouchard/Panama City Beach/FL 108.00 !0024759 Revord, Joshua Revord/Panama City Beach/FL Sh 108.00 C0017544 Lewis Longman & Walker PA Professional Services - Sand 157.50 FUND TOTAL: 373.50 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL !0024790 Famoso Inc Temp. Clerical Service for Var 389.21 Temp. Clerical Service for Var 401.76 CHECK TOTAL: 790.97 FUND TOTAL: 790.97 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 185018- FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0024795 Georgiton Construction Inc Roof Tarp of 2408 Holiday Cour 1,117.28 FUND TOTAL: 1,117.28 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0024801 JBM Property Management LLC TBRA Assistance for Gilliam & 683.00 09838288 Deep Real Estate Inc TBRA Assistance for Myranda By 700.00 FUND TOTAL: 1,383.00 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 189203- Hardest Hit fund Advisor Services CHECK VENDOR PURPOSE TOTAL 09838281 Ben Franklin of the Treasure C Willie and Naomi Sanders-4803 1,458.00 FUND TOTAL: 1,458.00 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0024790 Famoso Inc First Data Field 1,821.18 !0024822 United Refrigeration Inc of Pe First Data Field 42.08 09838290 Florida City Gas Co Meter #2609094 511.68 C0017530 Custom Welding First Data Field 36,202.00 H0003668 Florida Department of Revenue 1/18 Sales Tax 59.65 V0009954 AT&T Acct#772 871-2100 022 3,522.71 FUND TOTAL: 42,159.30 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL V0009971 Ingram Library Services Inc Books 13.83 Books 69.26 Books 71.31 CHECK TOTAL: 154.40 V0009972 Ingram Library Services Inc Books 567.22 Books 44.31 Books 53.99 CHECK TOTAL: 665.52 FUND TOTAL: 819.92 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 310207- FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0024783 Culpepper & Terpening Inc Engineering Services 88,225.09 !0024785 Dickerson Florida Inc Engineering 567,098.30 Retainage 56,709.84- CHECK TOTAL: 510,388.46 FUND TOTAL: 598,613.55 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0024786 Duval Motor Company Ford Transit Connect 20,860.00 FUND TOTAL: 20,860.00 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0024785 Dickerson Florida Inc Engineering 92,287.55 Retainage 9,228.76- CHECK TOTAL: 83,058.79 FUND TOTAL: 83,058.79 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 382 - Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0003668 Florida Department of Revenue 1/18 Sales Tax 38.54 FUND TOTAL: 38.54 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0024772 BMG Conveyor Services of Flori BELTS 16,309.58 belts as needed 2,898.86 CHECK TOTAL: 19,208.44 !0024775 CDA Solutions Inc replacement camaras 279.00 Equip.<1,000 cameras 2,702.00 camera parts & repairs 1,350.00 CHECK TOTAL: 4,331.00 !0024776 CDM Smith Inc phase 4 constructin 15,255.00 wa#5 cell 3b partial closure 2,582.50 annual engineering 22,127.50 operations assistance 25,095.12 CHECK TOTAL: 65,060.12 !0024780 Cliff Berry Inc Truck and driver for used oil 100.00 !0024790 Famoso Inc Contract labor at single strea 8,629.73 contract labor C14-11-627 exp 2,663.04 CHECK TOTAL: 11,292.77 !0024803 Kelly Tractor Co cat equip parts & repairs 751.11 cat equip parts & repairs 828.34 cat equipment parts & repairs 41.58 cat equipment parts & repairs 882.52 cat equipment parts & repairs 1,620.19 cat equipment parts & repairs 6,927.70 cat equipment parts & repairs 30,864.04 cat equipment parts & repairs 65,255.86 CHECK TOTAL: 107,171.34 !0024811 MobileGuard Inc Mobile Device Monitoring Solid 9.50 !0024812 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00 $649 per cut C16-05-236 exp 10 649.00 CHECK TOTAL: 1,298.00 !0024817 Southeast Environmental Contra phase 4 construction 398,686.29 Retainage 39,868.63- CHECK TOTAL: 358,817.66 !0024824 Walsh Environmental Services I transport ONLY leachate 2,364.15 !0024825 Waste Pro of Florida Inc curbside collection & disposal 366,418.80 C0017529 Coastal Wire Company wire 2,499.00 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0017529 - Continued baling wire 14,771.24 CHECK TOTAL: 17,270.24 C0017530 Custom Welding welding as needed 3,619.05 C0017532 DKJJ Battery Co batteries as needed 335.90 C0017534 Flagler Construction Equipment parts & repairs as needed 2,270.05 C0017566 Tiresoles of Broward Inc tires & repairs as needed 20,580.20 tires & repairs as needed 2,880.00 tires & repairs as needed 2,886.00 tires & repairs as needed 259.90 tires & repairs as needed 130.00 tires & repairs as needed 130.00 tires & repairs as needed 1,143.50 tires & repairs as needed 1,510.00 tires & repairs as needed 2,016.00 CHECK TOTAL: 31,535.60 C0017568 UniFirst Corporation weekly uniforms rental 189.87 rugs/mats 45.23 recy uniforms 64.05 recy uniforms 64.05 rugs/mats 45.23 weekly uniforms rental 192.95 CHECK TOTAL: 601.38 C0017570 Wilson's Petroleum Equipment I parts & repairs as needed 108.75 FUND TOTAL: 991,812.75 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0024824 Walsh Environmental Services I Sewer Maintenance & Repair 52.50 Sewer Maintenance & Repair 52.50 CHECK TOTAL: 105.00 09838282 Callaway Golf Sales Company Golf Course General Ledger Nov 210.42 Credit Memo 152.00- CHECK TOTAL: 58.42 C0017527 Bridgestone Golf Inc Golf Course General Ledger Nov 706.41 Golf Course General Ledger Nov 72.63 CHECK TOTAL: 779.04 C0017537 Global Golf Sales Inc Golf Course General Ledger Nov 399.76 C0017538 Helena Chemical Company Various Chemicals for Golf Cou 275.00 Various Chemicals for Golf Cou 580.00 Various Chemicals for Golf Cou 325.00 Fertilizer 420.00 Chemicals (not otherwise class 535.00 Various Chemicals for Golf Cou 520.00 CHECK TOTAL: 2,655.00 C0017542 Konica Minolta Business System Copies 59.43 Copier Lease Konica 130.99 CHECK TOTAL: 190.42 C0017543 Legacy Turf Group LLC Chemicals & Fertilizers on con 1,561.40 C0017550 P&W Golf Supply LLC Driving Range Equipment & Supp 1,219.75 C0017564 Tesco South Incorporated Engines, Motors and Parts 1,003.30 Engines, Motors and Parts 241.26 CHECK TOTAL: 1,244.56 C0017568 UniFirst Corporation Towel and door mat service for 4.00 Towel and door mat service for 15.46 Shop Rags 2.50 Uniforms 29.50 Uniforms 29.50 Shop Rags 2.50 Towel and door mat service for 15.46 Uniforms 29.50 Shop Rags 2.50 CHECK TOTAL: 130.92 H0003668 Florida Department of Revenue 1/18 Sales Tax 12,920.23 FUND TOTAL: 21,264.50 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09838278 Angelia Fryer Utility Customer Deposit Refun 20.22 09838280 Athanase Yannopoulos Utility Customer Deposit Refun 519.00 09838283 Christian Mazza Utility Customer Deposit Refun 35.35 09838285 Coastal Painting Company Utility Customer Deposit Refun 259.60 09838286 Colby Vautier Utility Customer Deposit Refun 54.40 09838289 Donna Lightsey Utility Customer Deposit Refun 18.38 09838292 Fred Hall Utility Customer Deposit Refun 152.16 09838293 Gertrude Buono Utility Customer Deposit Refun 77.79 09838294 Hilda Miranda Utility Customer Deposit Refun 53.25 09838295 Holly Tetzloff Utility Customer Deposit Refun 25.80 09838300 Jimmy Sanders, Jr. Utility Customer Deposit Refun 28.95 09838301 Karsten Beck Utility Customer Deposit Refun 158.91 09838302 Katie Burris Utility Customer Deposit Refun 130.90 09838303 Kerri M. Varney Utility Customer Deposit Refun 75.52 09838306 Matthew Sewell Utility Customer Deposit Refun 45.34 09838309 Michael Croteau Utility Customer Deposit Refun 55.44 09838312 Ozlem Uslu Utility Customer Deposit Refun 134.01 09838313 Patricia Dellepere (TR) Utility Customer Deposit Refun 103.99 09838314 Phoenix Realty Homes, Inc. Utility Customer Deposit Refun 55.44 09838317 Riverside Properties & Investm Utility Customer Deposit Refun 71.34 09838321 Thomas Bunten Utility Customer Deposit Refun 31.13 09838323 Trevor Thomas Utility Customer Deposit Refun 42.90 09838326 Wilmington Trust Utility Customer Deposit Refun 157.09 C0017524 American Portable Toilets Inc Portable Toilets 60.35 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0017524 - Continued Portable Toilets 60.35 CHECK TOTAL: 120.70 C0017568 UniFirst Corporation Mat Nylon/Rubber 3.85 V0009956 AT&T Acct#772 V10-2140 140 397.19 Acct#772 V10-2140 140 34.01 Acct#772 V10-2140 140 89.42 CHECK TOTAL: 520.62 FUND TOTAL: 2,952.08 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0024811 MobileGuard Inc Mobile Device Monitoring Build 76.00 09838316 Richie the Roofer & Co., Inc. Permit Ref. 1801-0190 Prop. in 1.80 Permit Ref. 1801-0190 Prop. in 1.80 Permit Ref. 1801-0190 Prop. in 350.00 CHECK TOTAL: 353.60 09838318 Roshini Lakram Permit Ref. 1802-0328 Permit i 75.00 FUND TOTAL: 504.60 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0024771 Blue Cross and Blue Shield of February 2018 ADM 606.50 February 2018 ADM 1,031.05 February 2018 ADM 3,881.60 February 2018 ADM 3,881.60 February 2018 ADM 5,822.40 February 2018 ADM 606.50 February 2018 ADM 60.65 February 2018 ADM 37,299.75 February 2018 ADM 8,248.40 CHECK TOTAL: 61,438.45 !0024774 CareHere LLC Professional Services for Care 71,823.65 Other Contractual Services 1,888.51 Medical Supplies 31,113.32 Professional Services for Care 21,183.00 CHECK TOTAL: 126,008.48 !0024794 Ft Pierce Utility Authority Acct #14000001-150572 Faciliti 823.78 09838291 Florida Power & Light Company Acct #12021-22071 Central Svcs 21.92 Acct #30457-22075 Central Svcs 24.87 Acct #44562-12077 Central Svcs 105.64 CHECK TOTAL: 152.43 09838307 Medical Cost Containment Servi Monthly COBRA Admin Fees 171.00 H0003667 Internal Revenue Service FCL-Employer portion of FICA S 70.82 H0003670 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 116.17 Symetra Monthly Stop Loss Prem 71,444.55 Symetra Monthly Stop Loss Prem 15,799.12 Symetra Monthly Stop Loss Prem 1,161.70 Symetra Monthly Stop Loss Prem 1,974.89 Symetra Monthly Stop Loss Prem 7,434.88 Symetra Monthly Stop Loss Prem 7,434.88 Symetra Monthly Stop Loss Prem 11,152.32 Symetra Monthly Stop Loss Prem 1,161.70 CHECK TOTAL: 117,680.21 V0009968 Comcast of Colorado/Florida In Cable TV for CareHere 77.65 FUND TOTAL: 306,422.82 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0024811 MobileGuard Inc Mobile Device Monitoring Risk 9.50 !0024821 TRICO Insurance reimbursement for ci 600.00 FUND TOTAL: 609.50 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0024793 Freeman Decorating Co Shipping & Handling Travel Sho 685.50 !0024798 Indian River Magazine Shipping Charges for St. Lucie 3,656.59 !0024800 Interfuse Marketing Inc Half pg ad in VISIT FLORIDA ne 14,000.00 !0024808 Madden Preprint Media LLC Search Engine Optimization C17 560.00 Search Engine Marketing C17-03 1,440.00 CHECK TOTAL: 2,000.00 !0024820 Treasure Coast Sports Commissi Administrative Fees C17-10-678 9,500.00 09838324 Turner, Larry G St Lucie Travel Guide Distribu 198.90 V0009974 Magic Carpet Ride Transportation for Club Med Ev 1,625.00 FUND TOTAL: 31,665.99 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL !0024753 Knowles, Gale M Secretarial Svcs. Law Library/ 775.00 !0024788 Everlove & Associates Law Library Services for Febru 13,335.00 Law Library Services for Febru 250.00 Domain renewal rjslawlibrary.o 40.00 CHECK TOTAL: 13,625.00 V0009964 Comcast of Colorado/Florida In High Speed Internet/Television 185.82 V0009965 Comcast of Colorado/Florida In High Speed Internet/Television 195.32 V0009975 Reed Elsevier Inc Acct #422MBJ3LV January 2018 200.00 FUND TOTAL: 14,981.14 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0024818 Teamsters Local Union #769 February 2018 Teamsters Local 3,159.00 !0024823 United Way Of St Lucie County United Way 1,848.50 !0024826 HealthEquity Inc Flexible Spending and Dep Care 637.52 Flexible Spending and Dep Care 20.84 Flexible Spending and Dep Care 13,395.07 CHECK TOTAL: 14,053.43 09838298 Internal Revenue Service Robert Yardan # 80.50 09838319 Social Security Administration #59150935819951219 10.00 09838325 US Department of Education T. Kelley-McCloud 136.35 H0003669 Fla Dept of State CHILD SUPPORT 4,769.52 H0003671 TIAA/CREF Financial Services DEFERRED COMP - EE- ER 457 PLA 3,350.96 DEFERRED COMP - EE- ER 457 PLA 26,159.05 CHECK TOTAL: 29,510.01 FUND TOTAL: 53,567.31 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-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 2,205.00 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 2,264.40 1210 512000 Salaries 100 24,719.38 515000 Special Pay 100 900.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 9,633.39 514000 Overtime 100 82.82 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 14,414.47 1320 512000 Salaries 100 8,220.81 1330 512000 Salaries 100 18,471.41 515000 Special Pay 100 270.00 1350 512000 Salaries 100 5,313.60 1410 512000 Salaries 100 27,461.40 515000 Special Pay 100 300.00 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 7,836.41 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 12,803.20 514000 Overtime 100 27.93 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,256.02 515100 Special-Cell Phone Allowance 100 55.38 19301 512000 Salaries 100 20,107.03 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 69,226.41 514000 Overtime 100 1,418.76 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,603.20 515100 Special-Cell Phone Allowance 200 18.46 2510 512000 Salaries 200 6,301.64 2920 512000 Salaries 200 10,282.40 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries-Part Time W/Benefits 200 3,934.40 3715 512000 Salaries 300 15,056.60 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 2,240.80 3720 512000 Salaries 300 1,859.20 3920 512000 Salaries 300 13,354.99 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 5,308.80 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 13,371.13 513000 Salaries-Part Time W/Benefits 500 1,954.89 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 183.38 6420 512000 Salaries 600 11,504.03 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 84,973.99 513000 Salaries-Part Time W/Benefits 700 2,513.10 7210 512000 Salaries 700 34,433.69 513000 Salaries-Part Time W/Benefits 700 3,213.01 514000 Overtime 700 1,525.82 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 7,443.11 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 36,835.77 512000 Salaries 7102 1,797.60 512000 Salaries 7106 3,301.60 512000 Salaries 7220 3,524.00 512000 Salaries 7270 2,852.80 512000 Salaries 7511 11,811.46 512000 Salaries 7910 590.00 512000 Salaries 7914 2,030.00 513000 Salaries-Part Time W/Benefits 7102 1,865.63 513000 Salaries-Part Time W/Benefits 7914 517.90 513100 Salaries-Temporary Employees 7102 393.75 513100 Salaries-Temporary Employees 7106 44.38 514000 Overtime 700 335.96 514000 Overtime 7270 154.28 515100 Special-Cell Phone Allowance 700 18.46 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 7,006.36 512000 Salaries 7510 6,333.29 514000 Overtime 7420 4.84 514000 Overtime 7510 126.70 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: 581,994.21 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001466- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 260.76 FUND TOTAL: 260.76 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001467- FCTD Planning Grant FY17/18 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 947.82 FUND TOTAL: 947.82 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,060.58 FUND TOTAL: 2,060.58 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 319.55 FUND TOTAL: 319.55 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 3,239.98 FUND TOTAL: 3,239.98 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,487.20 FUND TOTAL: 1,487.20 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,994.58 515000 Special Pay 100 500.00 FUND TOTAL: 9,494.58 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001585- CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,265.18 FUND TOTAL: 2,265.18 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001586- Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 132.44 FUND TOTAL: 132.44 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001587- Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 241.14 FUND TOTAL: 241.14 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 001588- Continuum of Care Family Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 265.23 FUND TOTAL: 265.23 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 74,489.21 514000 Overtime 400 199.14 515100 Special-Cell Phone Allowance 400 92.30 4115 512000 Salaries 400 43,626.87 4117 512000 Salaries 400 8,098.12 515000 Special Pay 400 291.00 FUND TOTAL: 126,796.64 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,643.29 515000 Special Pay 400 9.00 FUND TOTAL: 1,652.29 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 21,042.50 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 8,404.00 514000 Overtime 100 254.52 2415 512000 Salaries 200 17,776.83 514000 Overtime 200 235.12 3920 512000 Salaries 1924 2,333.60 512000 Salaries 300 7,989.60 514000 Overtime 300 132.09 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 55.38 6240 512000 Salaries 600 4,064.42 514000 Overtime 600 438.18 FUND TOTAL: 62,763.16 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,490.40 3725 512000 Salaries 300 15,887.47 514000 Overtime 300 809.33 515100 Special-Cell Phone Allowance 300 73.84 7912 512000 Salaries 700 913.46 FUND TOTAL: 19,174.50 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 15,208.52 514000 Overtime 100 190.62 2120 512000 Salaries 200 96,718.34 513000 Salaries-Part Time W/Benefits 200 3,012.30 514000 Overtime 200 16,348.63 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 24,781.63 512000 Salaries 2053 4,948.80 513000 Salaries-Part Time W/Benefits 2053 1,384.43 513000 Salaries-Part Time W/Benefits 2054 1,724.32 712 512000 Salaries 1645 5,606.41 512000 Salaries 1647 4,793.29 513000 Salaries-Part Time W/Benefits 1647 7,891.03 514000 Overtime 1645 57.43 514000 Overtime 1647 5.27 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 182,748.00 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-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 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-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 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-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 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-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 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-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 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 130129- FFY16 5307 Transit Oper & Maint ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 4,299.20 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 4,317.66 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 17,943.89 514000 Overtime 400 44.16 515000 Special Pay 400 150.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 18,156.51 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 6,804.37 515000 Special Pay 400 150.00 FUND TOTAL: 6,954.37 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 10,618.77 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 13,696.81 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 12,033.53 513000 Salaries-Part Time W/Benefits 600 168.74 514000 Overtime 600 233.33 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 36,848.10 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,318.37 514000 Overtime 200 67.56 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,404.39 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-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 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,202.15 FUND TOTAL: 3,202.15 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-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 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 1,938.40 FUND TOTAL: 1,938.40 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 185017- FHFA SHIP 2016/2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 717.12 FUND TOTAL: 717.12 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 189113- Home Consortium 2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,342.96 FUND TOTAL: 2,342.96 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,740.89 514000 Overtime 75201 2,725.44 FUND TOTAL: 23,466.33 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 60,315.47 512000 Salaries 39011 19,170.50 514000 Overtime 300 3,019.72 514000 Overtime 39011 343.95 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 82,965.02 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,895.51 513000 Salaries-Part Time W/Benefits 700 3,092.72 514000 Overtime 700 5.81 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,485.60 513000 Salaries-Part Time W/Benefits 700 2,685.45 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 20,220.47 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 16,223.76 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 16,279.14 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 37,568.51 514000 Overtime 200 168.14 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 37,755.11 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-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 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,901.82 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,933.67 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 5,645.17 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 5,663.63 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 311,459.15 581,994.21 001466 Residential Construction Mitigation 0.00 260.76 001467 FCTD Planning Grant FY17/18 0.00 947.82 001468 EMPA FY18 7,757.05 0.00 001512 Neighborhood Stabilization Program 0.00 2,060.58 001547 112 MPO FHWA Planning Grant 0.00 319.55 001575 Metropolitan Planning / Sec 5305d 0.00 3,239.98 001576 Support Services for Veterans 0.00 1,487.20 001580 Section 112/MPO/FHWA Plan FY16/17 666.98 9,494.58 001585 CSBG 2017 0.00 2,265.18 001586 Continuum of Care Family 0.00 132.44 001587 Continuum of Care Chronic 0.00 241.14 001588 Continuum of Care Family Veterans 0.00 265.23 101 Transportation Trust Fund 78,482.14 126,796.64 101001 Transportation Trust Interlocals 0.00 1,652.29 102 Unincorporated Services Fund 2,513.69 62,763.16 102001 Drainage Maintenance MSTU 789.68 19,174.50 102116 IRL-Paradise Park Phase5-System4 1,716.66 0.00 107 Fine & Forfeiture Fund 295,229.34 182,748.00 107001 Fine & Forfeiture Fund-Wireless Sur 33,402.69 3,048.84 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,134.83 107003 Fine & Forfeiture Fund-800 Mhz Oper 145.68 0.00 107005 F&F Fund-Legal Aid 9,719.50 0.00 107006 F&F Fund-Court Related Technology 5,782.01 10,744.06 107186 FY 15 Edward Byrne JAG 26,466.79 0.00 107191 DOJ Law Enforcement Imp Program 29,432.94 0.00 113 Harmony Heights 3 Fund 253.15 0.00 114 Harmony Heights 4 Fund 618.69 0.00 116 Sunland Gardens Fund 678.43 0.00 117 Sunrise Park Fund 155.13 0.00 119 Holiday Pines Fund 924.83 0.00 123 Queens Cove Lighting Dist#13 Fund 427.60 0.00 127 Pine Hollow Street Lighting MSTU 549.28 0.00 128 Kings Hwy Industrial Park Lighting 684.31 0.00 129 Parks MSTU Fund 41,112.43 0.00 129102 FDEP-Pepper Park Renovations 40,319.22 0.00 130 SLC Public Transit MSTU 10,683.89 2,855.26 130119 FTA 5307 FY13 3,460.50 0.00 130121 FTA 5307 FY 2014 4,721.85 0.00 130123 FTA 5307 2015 Transit System 3,409.74 1,711.20 130129 FFY16 5307 Transit Oper & Maint 0.00 4,317.66 136 Monte Carlo Lighting MSTU#4 Fund 2,513.78 0.00 138 Palm Lake Gardens MSTU Fund 345.33 0.00 140 Airport Fund 29,299.07 18,156.51 140001 Port Fund 144.27 6,954.37 140141 FAA - Master Plan & ALP Project 69,953.16 0.00 140376 FDOT New Port Ent 2nd street Imp 313,757.89 0.00 140387 FDOT - Update Master Drainage Plan 32,988.00 0.00 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140390 FDOT - Terminal Surface Parking 9,195.00 0.00 140396 FDOT - Master Plan & ALP Project 7,772.65 0.00 140397 FDOT - EIS North Industrial Park 40,000.00 0.00 160 Plan Maintenance RAD Fund 7,211.13 3,404.39 182 Environmental Land Acquisition Fund 76.78 0.00 183 Ct Administrator-19th Judicial Cir 2,635.88 5,094.42 183001 Ct Administrator-Arbitration/Mediat 220.00 0.00 183004 Ct Admin.- Teen Court 49.72- 3,202.15 183006 Guardian Ad Litem Fund 11.49 0.00 184001 Artificial Reef Program 0.00 1,938.40 185017 FHFA SHIP 2016/2017 790.97 717.12 185018 FHFC SHIP 2017/2018 1,117.28 0.00 189111 Home Consortium FY 2015 1,383.00 0.00 189113 Home Consortium 2016 0.00 2,342.96 189203 Hardest Hit fund Advisor Services 1,458.00 0.00 190 Sports Complex Fund 42,159.30 23,466.33 310001 Impact Fees-Library 819.92 0.00 310207 FDOT-Kings Hwy/Indrio Improv 598,613.55 0.00 316 County Capital 20,860.00 0.00 318 County Capital-Transportation Bond 83,058.79 0.00 382 Environmental Land Capital Fund 38.54 0.00 401 Sanitary Landfill Fund 991,812.75 82,965.02 418 Golf Course Fund 21,264.50 20,220.47 471 Water & Sewer District Operations 2,952.08 16,279.14 491 Building Code Fund 504.60 37,755.11 505 Health Insurance Fund 306,422.82 0.00 505001 Risk Management Fund 609.50 3,814.93 505002 Health Insurance Administration 0.00 3,933.67 611 Tourist Development Trust-Adv Fund 31,665.99 5,663.63 625 Law Library 14,981.14 0.00 801 Bank Fund 53,567.31 0.00 GRAND TOTAL: 3,601,718.10 1,255,563.73 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 3,140.63 36,848.10 GRAND TOTAL: 3,140.63 36,848.10 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 17-FEB-2018 TO 23-FEB-2018 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 373.50 6,624.34 GRAND TOTAL: 373.50 6,624.34 02/23/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 21- 17-FEB-2018 TO 23-FEB-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0024535 Loupe Jr, Robert 108.18 FUND TOTAL: 108.18