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03/09/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024897 Barker, Carley Barker/In County Mileage 83.93
!0024898 Beard, Matthew Beard/Ft. Lauderdale/ClearPoin 151.83
!0024901 Borland, Dollie Borland/In County Mileage 48.42
!0024906 Holt, Sophia Holt/Ft. Lauderdale/ClearPoint 61.00
!0024910 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0024912 Redden Jr, Willie Redden/Venice,FL/2018 Park Mgt 71.03
!0024914 Tipton, Howard Tipton/Tampa/FCCMA Winter Inst 205.73
!0024916 Williams, Beverly Williams/In County Mileage 11.53
Williams/In County Mileage 11.53
CHECK TOTAL: 23.06
!0024920 Allied New Technologies Inc Franchise Fee refund 14,709.20
!0024921 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/17 17,810.00
!0024922 BlueAlly Technology Solutions Cards, Intel X540 DP 10GBASE-T 3,571.92
!0024925 Correctional Risk Services Inc Inmate Medical Expenses 912.60
!0024927 Day Dreams Uniforms Inc Uniforms Building Maintenance 280.85
Printing 30.00
Uniforms 38.00
Uniforms 75.00
CHECK TOTAL: 423.85
!0024930 Dwyer Environmental Services L Lawn Services for 5291 Amy Lan 70.00
!0024934 Famoso Inc Temporary / Non-Clerical Posit 790.60
Temporary / Non-Clerical Posit 170.88
Part Time Technical & Non-Cle 1,733.29
Part Time Technical & Non-Cle 485.46
CHECK TOTAL: 3,180.23
!0024935 Ft Pierce Utility Authority Acct #93000410-236455 TCERDA 167.25
Acct #52462000-228422 ERD 230.13
Acct #14000004-150738 Library 10,906.70
Acct #14000008-150588 Regional 18,913.53
Acct #63853000-166018 Agricult 69.73
Acct #14000007-156990 Parks & 3,119.61
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024935 - Continued Acct #14000007-156990 Parks & 536.82
Acct #14000007-156990 Parks & 2,616.53
Acct #14000007-156990 Parks & 5,727.63
Acct #14000007-156990 Parks & 219.03
Acct #14000007-156990 Parks & 2,590.68
Acct #14000007-156990 Parks & 487.58
Acct #14000007-156990 Parks & 375.26
Acct #14000007-156990 Parks & 1,439.74
Acct #14000013-225615 Coastal 533.90
CHECK TOTAL: 47,934.12
!0024940 Hulett Environmental Services Pest Control Services - Admin 38.00
Pest Control Services - Admin 40.00
Pest Control Services - Admin 24.00
CHECK TOTAL: 102.00
!0024941 Joseph E Smith Clerk of Circu Co. Owned Tax Certificates-BOC 650.00
Co. Owned Tax Certificates-BOC 2,304.00
Co. Owned Tax Certificates-BOC 1,855.00
CHECK TOTAL: 4,809.00
!0024943 Landscape Solutions & Irrigati Broken Pipe and the Research P 1,711.52
!0024948 Plug & Pay Technologies Credit Card Fees - 15.00
slcskatepa-Credit Card Monthly 15.00
CHECK TOTAL: 30.00
!0024954 Software House International Software, Sharegate Desktop fo 3,763.02
!0024955 St Lucie Battery & Tire Compan Credit Memo 126.50-
AUTOMOTIVE MAINTENANCE ITEMS A 125.00
AUTOMOTIVE MAINTENANCE ITEMS A 58.10
AUTOMOTIVE MAINTENANCE ITEMS A 31.17
CHECK TOTAL: 87.77
!0024958 Treasure Coast Courier Service Courier Services 320.00
!0024963 Walsh Environmental Services I Lift Station Maintenance 38.00
09838360 Fla Dept of Management Service January 2018 51.78
09838361 Florida Beach Patrol Chief's A Membership application fee 100.00
09838363 Florida Power & Light Company Acct #38860-51279 TCERDA 57.50
Acct #43684-74575 TCERDA 31.46
CHECK TOTAL: 88.96
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09838364 Florida Power & Light Company Acct #21835-79537 Regional Par 4,944.08
Acct #21835-79537 Regional Par 1,284.55
Acct #21835-79537 Regional Par 217.63
Acct #21835-79537 Regional Par 551.05
CHECK TOTAL: 6,997.31
09838365 FPL Care to Share FPL Care to Share Program 292.93
FPL Care to Share Program 229.03
FPL Care to Share Program 213.92
FPL Care to Share Program 647.22
FPL Care to Share Program 507.70
FPL Care to Share Program 245.55
CHECK TOTAL: 2,136.35
09838368 Jones, Adam Jones/Kissimmee/Lifeguard Inst 51.00
09838369 Louis Holmes Deposit Refund for LPCC Org. R 100.00
09838370 Mowrey Elevator Company of Flo Maintenance and Repair to Elev 83.50
Elevator Maintenance & Repair 45.00
Elevator Monitoring, Maintenan 83.50
CHECK TOTAL: 212.00
09838380 Therma Seal Roof Systems LLC Maintenance Improvement - 20,500.00
Retainage 2,050.00-
Maintenance Improvement - 57,700.00
Retainage 5,770.00-
CHECK TOTAL: 70,380.00
09838383 Vilma Silva Dep. rental refund River Park 25.00
09838384 Vocelle & Berg LLP Contract No. C18-01-061 - Prof 962.50
C0017616 1st Fire & Security Inc Annual Service - Security Moni 75.00
Fire Alarm System Monitoring,T 75.00
Security System Monitoring - 390.00
Elevator Telephone Monitoring 268.65
Fire Alarm Monitoing, Testing 525.00
Fire Alarm Repairs from old FY 100.00
AnnualMaintenance Contract Fir 329.85
Fire Alarm Monthly Monitoring 75.00
Elevator Monitoring 29.85
CHECK TOTAL: 1,868.35
C0017618 Adron Fence Co Inc Fence Installation And Repair 36,703.00
C0017619 American Property Services Inc Janitorial/Custodial Services 175.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017621 Baker & Taylor Inc Annual Cost for Rental Books f 11,086.10
C0017623 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROF. LE 1,008.00
C0017624 Coffey Brothers Inc Adults & Children T-Shirts var 299.86
C0017630 Florida Superior Sand Inc Grounds Maintenance - 750.00
C0017631 Fort Pierce Generator Light Fleet Parts and Repairs 104.85
Light Fleet Parts and Repairs 209.70
Light Fleet Parts and Repairs 104.85
CHECK TOTAL: 419.40
C0017636 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Ral 500.00
C0017637 Horizon Distributors Inc Irrigation Systems, Supplies, 157.14
C0017641 J W Automotive Inc Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 840.20
Light Fleet parts & repair per 650.19
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 208.33
Light Fleet parts & repair per 154.96
Light Fleet parts & repair per 334.62
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 2,081.02
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 25.98
Light Fleet parts & repair per 754.77
Light Fleet parts & repair per 30.99
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 20.98
CHECK TOTAL: 5,257.91
C0017642 James E Matula Electrical Cont Electrical Maintenance Work 828.79
C0017644 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
C0017645 Konica Minolta Business System Copier Lease/Rental 195.51
Copier Lease/Rental 196.53
CHECK TOTAL: 392.04
C0017647 Meeks Plumbing Inc Sewer Maintenance And Repair 2,160.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017648 Nature's Keeper Inc Sprinkler Maint & Pond Mowing 75.00
C0017649 Nestle Waters North America Cooler Rental at Lakewood Park 1.79
COOLER RENTAL 1.99
BOTTLED WATER - CONTRACT C16-1 27.93
Water Service, Bottled Water C 11.97
Bottled Water Deliveries 1.99
Bottled Water 9.97
Operating Supplies 1.99
Cooler Rental 15.96
CHECK TOTAL: 73.59
C0017651 OCLC Online Computer Library C Annual Subscription Fees for I 444.39
MARC Records for e-books 57.00
CHECK TOTAL: 501.39
C0017653 Ricoh USA Inc Plotter Rental/Lease - 207.44
C0017655 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 239.09
C0017656 Rocket Car Wash Inc Equipment Maintenance - 17.00
C0017659 Sherwin-Williams Grounds Maintenance - 1,417.00
C0017662 Southern Janitor Supply Inc Operating Supplies 1,257.25
Operating Supplies - 778.62
CHECK TOTAL: 2,035.87
C0017663 Sprint St Luice County Acct #51376641 4,433.30
C0017665 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 69.24
AUTOMOTIVE MAINTENANCE ITEMS A 73.33
CHECK TOTAL: 142.57
C0017666 Syn-tech Systems Inc Computer - Software 1,175.00
C0017672 Toshiba Business Solutions (US B&W Copier Rental Agreement $1 152.61
Copycharges @ $.0087ea 19.93
Excess Copies @$.0104/copy 10.39
Copier Rental for Facilities S 103.65
CHECK TOTAL: 286.58
C0017674 Tri-County Towing & Recovery Other Contractual Services - 325.00
C0017675 UniFirst Corporation Rug Cleaning Service 3.95
cLEANING SERVICES AT lpcc 35.30
CHECK TOTAL: 39.25
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017676 Winfield Solutions LLC Grounds Maintenance - 590.80
Grounds Maintenance - 1,356.80
CHECK TOTAL: 1,947.60
C0017677 Yates Funeral Home LLC Payment for Disposition of Ken 500.00
H0003674 Florida Department of Revenue March 2018 - Medicaid Mandator 340,681.07
H0003676 TIAA/CREF Financial Services Deferred Comp EE/ER 457 Plan L 336.09
V0010012 AT&T Acct #561 N16-0027 027 7,336.37
V0010013 AT&T Acct #561 N10-0045 045 6,869.26
V0010014 AT&T Acct #831-000-5909 997 2,451.39
V0010015 AT&T Acct #831-000-7294 969 987.93
Acct #831-000-7294 969 785.11
CHECK TOTAL: 1,773.04
V0010018 Protect My Ministry LLC Pre-Employment Background Scre 1,814.60
V0010020 Comcast of Colorado/Florida In Communication Services - Becke 290.82
V0010021 Comcast of Colorado/Florida In Acct #8535 11 512 0458313 143.26
V0010022 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 234.23
V0010023 City of Port St Lucie Acct #0178395222062/2950 SW Ro 99.98
V0010024 City of Port St Lucie Acct #0759464079546/2410 SE Mo 47.95
V0010025 City of Port St Lucie Acct #0759464079545/2410 SE Mo 186.89
V0010026 City of Port St Lucie Acct #0874055205957/1664 SE Wa 653.85
V0010027 City of Port St Lucie Acct #0874055287868/500 E Prim 27.25
V0010028 City of Port St Lucie Acct #0874055027122/1 E Prima 11.14
V0010034 Reed Elsevier Inc License for Public Record Sear 179.13
V0010035 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99
Postage Machine Lease 60 Month 1,539.99
CHECK TOTAL: 3,079.98
V0010036 Cambridge Scientific Abstracts Online Subscription Ancestry ( 11,380.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010044 Plant Haven Wholesale Nursery Trees, Ornamental And Shade 930.00
FUND TOTAL: 638,325.70
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001466- Residential Construction Mitigation
CHECK VENDOR PURPOSE TOTAL
!0024928 De La Hoz Builders Inc Rehab for 7406 San Carlos Dr B 19,967.00
09838367 JCM Building Services LLC Various HLMP Wind Mitigation I 300.00
FUND TOTAL: 20,267.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
V0010015 AT&T Acct #831-000-7294 969 785.11
V0010040 Disc-O-Bed LP Bund Bed System for EOC 5,812.34
FUND TOTAL: 6,597.45
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
C0017654 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 186.53
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0024903 Buchwald, Peter Buchwald/Ft. Lauderdale/FDOT D 65.46
Buchwald/Tallahassee/SR AIA N 140.15
CHECK TOTAL: 205.61
!0024909 Lathou, Marceia Lathou/In County Mileage 29.97
!0024934 Famoso Inc Other Contractual Services 198.83
Other Contractual Services 212.08
CHECK TOTAL: 410.91
FUND TOTAL: 646.49
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0024944 Martin County Board of County Family And Social Services 4,585.79
!0024956 St Lucie County Tax Collector CSBG/Co. ID Assistance Prog-Ja 62.50
09838379 State of Michigan CSBG/Birth Certificate for Nei 34.00
FUND TOTAL: 4,682.29
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
09838357 City of Vero Beach Acct #20986429-Desir,Janie 187 62.00
09838363 Florida Power & Light Company Acct #73555-17520 Perdue,Yvett 100.57
FUND TOTAL: 162.57
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001592- DHS - Volunteer Florida CERT
CHECK VENDOR PURPOSE TOTAL
V0010041 Blue Skies Professional Servic Teen CERT Training 4,190.00
FUND TOTAL: 4,190.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0024927 Day Dreams Uniforms Inc uniforms for Employees 5,085.25
!0024935 Ft Pierce Utility Authority Acct #97001010-162643 Road & B 3,067.89
Acct #89000001-162643 Road & B 381.78
Acct #14000010-162643 Road & B 1,432.24
CHECK TOTAL: 4,881.91
!0024951 Ranger Construction Industries Asphalt 78.40
Asphalt 108.63
Asphalt 298.20
CHECK TOTAL: 485.23
!0024952 Rechtien International Trucks Heavy Equipment Parts and Repa 49.50
Heavy Equipment Parts and Repa 568.22
Heavy Equipment Parts and Repa 789.59
Heavy Equipment Parts and Repa 615.26
CHECK TOTAL: 2,022.57
09838364 Florida Power & Light Company Acct #32796-85253 Road & Bridg 7,916.12
C0017629 Everglades Farm Equipment Co I Parts and Service 178.08
Parts and Service 384.95
Parts and Service 5,878.52
Parts and Service 492.17
CHECK TOTAL: 6,933.72
C0017638 Indian River Oxygen Inc Rental of tanks 57.50
C0017652 Palm Peterbilt-GMC Trucks Inc Heavy Truck Repairs 49.50
C0017657 Sampson's Tree Service Co Tree Removal 550.00
V0010019 AmeriGas Propane LP Propane 165.57
V0010043 Gerelco Traffic Controls Inc Signal maintenance, repairs, a 13,427.15
FUND TOTAL: 41,574.52
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
C0017634 Greenberg Traurig PA Legal services 200.00
FUND TOTAL: 200.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0024899 Belezair, Consuela Belezair/Orlando/2018 FACA Con 30.00
!0024905 Garrigus, Kyle D Garrigus/Orlando/2018 FACA Con 19.00
!0024927 Day Dreams Uniforms Inc Shirts for Code 323.25
C0017672 Toshiba Business Solutions (US KDCA CONTRACT #15-213 355.21
COPIES 37.91
CHECK TOTAL: 393.12
FUND TOTAL: 765.37
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0024927 Day Dreams Uniforms Inc Uniforms for Employees 656.70
!0024932 Environmental Land Development Swale Maintenance 24,500.50
Swale Maintenance 19,138.00
Swale Maintenance 24,148.00
CHECK TOTAL: 67,786.50
!0024941 Joseph E Smith Clerk of Circu Recording fee-drainage easemen 35.50
09838377 Stability Property Management Auatic Spraying 2,526.00
H0003673 Internal Revenue Service FCL-Employer Portion of FICA f 22.47
FCL-Employer Portion of FICA f 96.13
CHECK TOTAL: 118.60
V0010016 AT&T Mobility Acct #287272770043 21.42
FUND TOTAL: 71,144.72
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0024904 Duffy, Allison Duffy/In County Mileage 103.24
!0024927 Day Dreams Uniforms Inc Uniforms for Jail Maintenance 2,161.25
Uniforms Building Maintenance 835.00
CHECK TOTAL: 2,996.25
!0024935 Ft Pierce Utility Authority Acct #1006607-155436 Central S 203.77
Acct #63859000-155436 Central 28,412.16
CHECK TOTAL: 28,615.93
!0024940 Hulett Environmental Services Pest Control Services - Judici 45.00
Pest Control Services - Judici 40.00
Pest Control Services - Jail 25.00
CHECK TOTAL: 110.00
!0024945 Pantropic Power Inc Generator Maintenance And Repa 49,377.99
!0024950 Public Defender 19th Judicial Co. Obligations for Public Def 725.33
Co. Obligations for Public Def 467.65
Co. Obligations for Public Def 7.16
Co. Obligations for Public Def 267.43
CHECK TOTAL: 1,467.57
09838359 Fla Department of Business & P Disciplinary citation for elev 250.00
Disciplinary Citation for elev 250.00
CHECK TOTAL: 500.00
09838378 State Attorney 19th County Acc Co. Obligations for State Atty 212.35
Co. Obligations for State Atty 354.90
Co. Obligations for State Atty 5,771.32
Co. Obligations for State Atty 40,316.13
CHECK TOTAL: 46,654.70
09838385 W W Grainger Inc Operating Supplies - 188.88
Operating Supplies - 436.47
Operating Supplies - 372.00
CHECK TOTAL: 997.35
C0017616 1st Fire & Security Inc Fire Alarm as-needed Service C 174.20
Elevator Telephone Monitoring 417.90
Fire Alarm Monitoring, Testing 4.00
Fire Alarm Monitoring, Testing 120.00
Fire Alarm Monitoring, Testing 600.00
CHECK TOTAL: 1,316.10
C0017622 Bio Waste LLC Waste Recycling of Drug Testin 236.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0017632 FPS Office Solutions LLC Misc Office Supplies 13.60
C0017645 Konica Minolta Business System Copier Rental/Lease 124.12
Copies 94.18
CHECK TOTAL: 218.30
C0017668 Technical Resource Management Drug Screening Services (FP) L 217.50
Drug Screening Services (Okee) 151.00
CHECK TOTAL: 368.50
V0010031 City Electric Supply Company Building Maintenance - 304.97
FUND TOTAL: 133,280.50
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0024964 West Safety Services Inc 2/1/18-2/28/18 2018 Local Serv 12,205.61
FUND TOTAL: 12,205.61
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0024950 Public Defender 19th Judicial Co. Obligations for Public Def 4,856.29
!0024954 Software House International 1yr ZOOMMEETING BUSINESS CAP 1,567.60
1yr ZOOM CLOUD ROOM CONN 3,913.20
CHECK TOTAL: 5,480.80
09838378 State Attorney 19th County Acc Co. Obligations for State Atty 837.05-
Co. Obligations for State Atty 3,552.42
CHECK TOTAL: 2,715.37
C0017667 Tactical Digital Corp Fax2mail hosted fax service 115.55
C0017672 Toshiba Business Solutions (US Maintenance & Copies 8.63
Copier Rental 138.53
Maintenance & Copies 8.99
Maintenance & Copies 21.64
CHECK TOTAL: 177.79
FUND TOTAL: 13,345.80
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0024935 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 618.56
FUND TOTAL: 618.56
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0024935 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 861.57
FUND TOTAL: 861.57
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0024935 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 86.89
FUND TOTAL: 86.89
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0024911 Petagno, Catherine Petagno/Orlando/FTA Triennial 53.00
!0024915 Wesloski, Diana Wesloski/Orlando/FTA Triennial 47.00
!0024917 A Capitol Entertainment LLC Match for after hours transpor 75.00
Match for after hours transpor 111.00
Match for after hours transpor 72.00
Match for after hours transpor 85.50
Match for after hours transpor 97.50
Match for after hours transpor 115.50
Match for after hours transpor 129.00
CHECK TOTAL: 685.50
!0024918 AAA Taxi Cabs Match for after hours transpor 1,427.60
!0024926 Council On Aging of St Lucie I LOCAL MATCH TO OP. ASSIST. FL- 6,700.52
!0024934 Famoso Inc Contract Labor for Transit 1,439.64
Contract Labor for Transit 1,110.42
CHECK TOTAL: 2,550.06
FUND TOTAL: 11,463.68
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0024926 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED SHARE 6,700.52
FUND TOTAL: 6,700.52
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
!0024917 A Capitol Entertainment LLC Off Hours Voucher Program 75.00
Off Hours Voucher Program 111.00
Off Hours Voucher Program 72.00
Off Hours Voucher Program 85.50
Off Hours Voucher Program 97.50
Off Hours Voucher Program 115.50
Off Hours Voucher Program 129.00
CHECK TOTAL: 685.50
!0024918 AAA Taxi Cabs Off Hours Voucher Program 1,427.59
FUND TOTAL: 2,113.09
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 130226- FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0024917 A Capitol Entertainment LLC Off Hours Voucher Program 228.00
Off Hours Voucher Program 295.00
Off Hours Voucher Program 289.00
Off Hours Voucher Program 292.00
Off Hours Voucher Program 268.00
Off Hours Voucher Program 208.00
Off Hours Voucher Program 241.00
Off Hours Voucher Program 180.00
Off Hours Voucher Program 415.00
Off Hours Voucher Program 153.00
Off Hours Voucher Program 245.00
Off Hours Voucher Program 383.00
Off Hours Voucher Program 218.00
Off Hours Voucher Program 278.00
Off Hours Voucher Program 284.00
Off Hours Voucher Program 198.00
Off Hours Voucher Program 225.00
Off Hours Voucher Program 307.00
Off Hours Voucher Program 264.00
Off Hours Voucher Program 204.00
Off Hours Voucher Program 205.00
Off Hours Voucher Program 104.00
CHECK TOTAL: 5,484.00
FUND TOTAL: 5,484.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0017629 Everglades Farm Equipment Co I Equipment Maintenance 779.53
C0017675 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
Uniforms 12.68
Operating Supplies 20.57
CHECK TOTAL: 66.01
FUND TOTAL: 845.54
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0024935 Ft Pierce Utility Authority Acct #74143900-232794 Public W 7.11
Acct #10005921-232794 Public W 120.78
CHECK TOTAL: 127.89
FUND TOTAL: 127.89
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 140383- FDOT Security Camera's and Lighting
CHECK VENDOR PURPOSE TOTAL
!0024919 AECOM Technical Services Inc Infrastructure 1,000.00
FUND TOTAL: 1,000.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 140384- FDOT - Install & Rehab Naviaids
CHECK VENDOR PURPOSE TOTAL
!0024919 AECOM Technical Services Inc Infrastructure-Consulting Engi 5,555.00
FUND TOTAL: 5,555.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0024924 CDA Solutions Inc General Maintenance - Security 125.00
!0024935 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 1,314.53
!0024939 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 2,995.00
C0017625 Constangy Brooks & Smith LLP Professional Services 9,787.11
Professional Services 690.00
CHECK TOTAL: 10,477.11
C0017627 Decks & Docks Lumber Company I Lumber & hardware supplies for 556.36
C0017669 Thomas E Richmond Electric Inc Impoundment #4 repairs to elec 3,617.00
C0017675 UniFirst Corporation Inspection Division Rental of 33.09
Impoundment Division Rental of 29.94
CHECK TOTAL: 63.03
FUND TOTAL: 19,148.03
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0024963 Walsh Environmental Services I Lift Station Maintenance 38.00
09838372 Paulvil, Edwilky Radiological Training Class 88.80
C0017648 Nature's Keeper Inc Sprinkler Maint & Pond Mowing 75.00
FUND TOTAL: 201.80
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0024913 Thall, Eva M Thall/In County Mileage 93.45
C0017640 Interstate Express Courier Services for 19th Judi 359.75
FUND TOTAL: 453.20
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0024900 Bolton, Linda L Mediation Sessions- 7 @ $20= $ 140.00
!0024907 Jatczak, William Mediation Sessions- 10 @ $20= 200.00
!0024908 Johnson, Alice Mediation Sessions- 9 @ $20= $ 180.00
FUND TOTAL: 520.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0024902 Buchanan, Bettye Buchanan/In County Mileage 283.02
FUND TOTAL: 283.02
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09838364 Florida Power & Light Company Acct #24692-16598 Guardian Ad 392.81
Acct #24692-16598 Guardian Ad 482.85
CHECK TOTAL: 875.66
FUND TOTAL: 875.66
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0024936 G.E.C. Inc St. Lucie Co. - South Beach Pr 24,790.00
!0024962 Van Scoyoc Associates Inc Lobby Services 3,125.00
FUND TOTAL: 27,915.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 184229- S St Lucie Beach Restoration Projec
CHECK VENDOR PURPOSE TOTAL
!0024936 G.E.C. Inc So. Co. Beach & dune Restorati 20,331.38
FUND TOTAL: 20,331.38
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
C0017647 Meeks Plumbing Inc Septic Replaced - Reid 2408 Ho 8,200.00
FUND TOTAL: 8,200.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0024932 Environmental Land Development Dockboards And Ramps, All Type 47,600.00
FUND TOTAL: 47,600.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0024965 Wolkar LLC TBRA Assistance for Jasmine No 912.00
FUND TOTAL: 912.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0024937 Gentile Corp Rehab. for McLean 5307 Palm Dr 6,040.00
FUND TOTAL: 6,040.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0024927 Day Dreams Uniforms Inc First Data Field 1,286.60
!0024949 Port St Lucie Police Special D First Data Field 4,138.00
!0024960 United Refrigeration Inc of Pe First Data Field 58.68
First Data Field 51.53
CHECK TOTAL: 110.21
09838364 Florida Power & Light Company Acct #20716-99439 Sports Compl 20,567.69
09838373 Professional Pump Corporation First Data Field 2,014.40
C0017633 Golf Specialties Inc First Data Field 389.00
C0017643 JP Orlando LLC First Data Field 1,497.00
First Data Field 1,893.00
CHECK TOTAL: 3,390.00
C0017661 Southern Athletic Fields Inc First Data Field 13,310.00
First Data Field 5,400.00
CHECK TOTAL: 18,710.00
C0017662 Southern Janitor Supply Inc First Data Field 322.06
C0017671 TLI Sports Inc First Data Field 425.00
V0010037 St Lucie West Services Distric Acct #6303-6126/525 NW Peacock 212.05
V0010038 St Lucie West Services Distric Acct #6299-6122/525 NW Peacock 1,591.05
V0010039 St Lucie West Services Distric Acct #6301-6124/525 NW Peacock 1,163.61
FUND TOTAL: 54,319.67
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
V0010032 Ingram Library Services Inc Books 679.98
Books 54.55
Books 31.02
Books 741.15
CHECK TOTAL: 1,506.70
V0010033 Ingram Library Services Inc Books 27.62
Books 34.30
Books 44.92
Books 145.01
CHECK TOTAL: 251.85
FUND TOTAL: 1,758.55
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0024957 Stephen Cooper P.E. & Associat Engineer work for washrack exp 4,200.00
FUND TOTAL: 4,200.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 316106- DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0024946 Paul Jacquin & Sons Inc Construction of Sunshine Kitch 410,185.24
Retainage 41,018.53-
CHECK TOTAL: 369,166.71
FUND TOTAL: 369,166.71
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0024946 Paul Jacquin & Sons Inc Buildings 421,829.65
Retainage 42,182.97-
CHECK TOTAL: 379,646.68
FUND TOTAL: 379,646.68
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 324801- FIND-Fisherman's Wharf Bulkhead Des
CHECK VENDOR PURPOSE TOTAL
!0024929 Dredging & Marine Consultants Professional Engineering Servi 29,473.50
FUND TOTAL: 29,473.50
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 363 - Non-Ad Valorem Debt Project Fund
CHECK VENDOR PURPOSE TOTAL
!0024938 Hoar Program Management LLC Program Management for Mets Ex 30,050.00
FUND TOTAL: 30,050.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0024923 BMG Conveyor Services of Flori BELTS 2,087.97
belts for single stream 4,018.50
belts for single stream 2,496.00
belts as needed 6,052.87
CHECK TOTAL: 14,655.34
!0024935 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 280.75
!0024942 Kelly Tractor Co cat equip parts & repairs 389.14
cat equipment parts & repairs 663.35
cat equipment parts & repairs 1,694.57
cat equipment parts & repairs 3,743.48
CHECK TOTAL: 6,490.54
!0024951 Ranger Construction Industries fill material 198,702.00
fill dirt 34,542.00
CHECK TOTAL: 233,244.00
!0024953 Sierra International Machinery parts & labor as needed 400.72
!0024955 St Lucie Battery & Tire Compan fleet service & repairs 836.38
09838356 Caterpillar Financial Services artic dump 36 mo lease c16-1 11,678.40
09838362 Florida Dept Environmental Pro Facility ID 1110081 Emissions 250.00
09838381 Tidewater Equipment Company parts & labor as needed 803.61
parts & labor as needed 1,579.24
parts & labor as needed 1,974.58
parts & labor as needed 82.13
CHECK TOTAL: 4,439.56
C0017617 Adams Remco Inc Copier Lease/Rental 17.33
C0017620 Apple Machine & Supply Co steel & fabrication as needed 2,285.85
C0017626 Custom Welding welder 1,820.00
C0017628 DKJJ Battery Co batteries as needed 1,030.55
C0017639 Inside N Out Cleaning LLC, . Office cleaning once a week 390.00
Office cleaning once a week 325.00
CHECK TOTAL: 715.00
C0017644 Kauff's of Ft Pierce Inc towing as needed 175.00
C0017646 Liberty Tire Recycling LLC Tire removal and disposal 1,302.27
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0017650 nexAir LLC gases as needed 343.23
C0017656 Rocket Car Wash Inc car wash interior and exterior 15.00
C0017658 Shenandoah General Constructio VAC TRUCK SERVICES 3,217.50
C0017663 Sprint phones as needed 0.99
C0017670 Tiresoles of Broward Inc tires & repairs as needed 318.51
tires & repairs as needed 611.33
tires & repairs as needed 110.00
tires & repairs as needed 1,998.64
tires & repairs as needed 2,138.62
CHECK TOTAL: 5,177.10
C0017672 Toshiba Business Solutions (US copies - overage 23.89
copier rental admin 197.71
CHECK TOTAL: 221.60
C0017673 Total Truck Parts Inc heavy eq parts & repairs 30.18
C0017675 UniFirst Corporation recy uniforms 64.05
weekly uniforms rental 120.16
rugs/mats 45.23
CHECK TOTAL: 229.44
V0010017 AT&T Mobility Acct #287272913996 45.00
V0010030 Crigler Enterprises Inc parts as needed 2,199.38
FUND TOTAL: 291,101.11
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0024935 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 213.39
Acct #14000003-206590 Golf Cou 4,325.33
CHECK TOTAL: 4,538.72
V0010018 Protect My Ministry LLC Pre-Employment Background Scre 131.50
FUND TOTAL: 4,670.22
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0024935 Ft Pierce Utility Authority Acct #74559350-165809 Utilitie 16.47
Acct #10000199-165809 Utilitie 16.09
Acct #74559633-165806 Utilitie 102.37
Acct #10003363-165809 Utilitie 13,501.36
Acct #10003362-165809 Utilitie 5,540.84
Acct #63530915-165809 Utilitie 12,271.64
Acct #63530915-165809 Utilitie 27,481.56
Acct #71223190-165809 Utilitie 1,740.92
Acct #71239963-165809 Utilitie 536.76
Acct #71239983-165809 Utilitie 3,981.68
Acct #71239983-165809 Utilitie 8,916.72
Acct #71040000-165809 Utilitie 17,142.24
Acct #71040005-165809 Utilitie 24,026.40
Acct #1006144-165809 Utilities 610.56
Acct #10005580-165809 Utilitie 1,564.86
CHECK TOTAL: 117,450.47
09838358 Environmental Financial Group Professional Services 20,000.00
Professional Services 5,000.00
CHECK TOTAL: 25,000.00
C0017635 Guardian Alarm of Florida LLC Alarm Services 30.00
Alarm Services 25.00
CHECK TOTAL: 55.00
C0017675 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 142,509.32
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
C0017656 Rocket Car Wash Inc Carwash for County Vehicles 7.00
FUND TOTAL: 7.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0024935 Ft Pierce Utility Authority FPUA Fiber Optic Lease 390.93
!0024941 Joseph E Smith Clerk of Circu Includes 7.65 % tax 995.76
!0024959 Trustmark Voluntary Benefit So February 2018 Trustmark-Acc. I 3,973.40
February 2018 Trustmark-Acc. I 3,467.46
February 2018 Trustmark-Acc. I 13,724.12
CHECK TOTAL: 21,164.98
!0024966 Blue Cross and Blue Shield of BCBS 01/18 Inv#1000042684 786,612.17
BCBS 01/18 Inv#1000042684 256,665.83
CHECK TOTAL: 1,043,278.00
!0024967 HealthEquity Inc FSA Annual Maintenance Fee 201 250.00
March Employer Account Stateme 1,298.10
CHECK TOTAL: 1,548.10
C0017622 Bio Waste LLC BIO Medical Waaste Disposal fr 35.00
C0017660 Shred-it USA LLC Certified Mobile Destruction o 27.10
H0003673 Internal Revenue Service FCL-Employer Portion of FICA f 50.59
FUND TOTAL: 1,067,490.46
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0024931 Employers Mutual Inc Policy Renewal SRPG-101-0717-T 2,500.00
C0017623 Ciklin Lubitz Martens & O'Conn ArchetypeEng.,arch.-Conf.call, 5,546.26
C0017660 Shred-it USA LLC Certified Mobile Destruction o 27.10
FUND TOTAL: 8,073.36
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0010029 In-Ter-Space Services Inc Brochure Distribution at Melbo 693.00
FUND TOTAL: 693.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0024933 Everlove & Associates Staples & Wal-Mart reimburseme 203.15
09838374 Revere Legal Publishers Managing Fla's HOA's UPDATE 20 46.00
C0017664 Stuart Business Systems Inc Copystar/Contract January 2018 55.00
Copystar/Contract February 201 55.00
Copystar/Service 230.00
CHECK TOTAL: 340.00
V0010042 Comcast of Colorado/Florida In High Speed Internet/Television 197.05
V0010045 West Publishing Corporation Acct #1003294303 January 2018 1,150.00
V0010046 West Publishing Corporation Acct #1003226352 January 2018 3,559.18
V0010047 West Publishing Corporation Acct #1000573105 January 2018 3,169.35
FUND TOTAL: 8,664.73
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0024941 Joseph E Smith Clerk of Circu BOCC Child Support Handling Fe 422.00
!0024947 Payden & Rygel SLC BOCC-Inv. Advisory Service 4,615.00
!0024961 United Way Of St Lucie County UNITED WAY 1,941.50
!0024967 HealthEquity Inc Flexible Spending and Dep Care 13,261.73
Flexible Spending and Dep Care 554.18
CHECK TOTAL: 13,815.91
09838366 Internal Revenue Service Robert Yardan # 80.50
09838371 Paul Guindon FRS REFUND 60.05
09838375 Scott Abbate FRS REFUND 56.24
09838376 Social Security Administration #59150935819951219 10.00
09838382 US Department of Education T. Kelley-McCloud # 136.35
09838386 Wilks, Daniel C FRS REFUND 14.75
H0003675 Fla Dept of State Child Support 4,769.52
H0003676 TIAA/CREF Financial Services Deferred Comp EE/ER 457 Plan L 3,356.35
Deferred Comp EE/ER 457 Plan L 27,062.05
CHECK TOTAL: 30,418.40
FUND TOTAL: 56,340.22
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-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 24,719.39
515100 Special-Cell Phone Allowance 100 18.46
1225 512000 Salaries 100 9,621.12
514000 Overtime 100 18.41
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 11,955.74
1320 512000 Salaries 100 7,662.40
1330 512000 Salaries 100 19,573.52
1350 512000 Salaries 100 7,554.40
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 7,837.20
515100 Special-Cell Phone Allowance 100 18.46
1926 512000 Salaries 100 720.80
513000 Salaries-Part Time W/Benefits 100 8,798.13
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,803.20
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 18,514.53
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 65,101.63
514000 Overtime 100 1,243.28
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 6,280.00
514000 Overtime 200 8.04
2920 512000 Salaries 200 10,076.00
513000 Salaries-Part Time W/Benefits 200 3,514.64
514000 Overtime 200 465.96
514500 Overtime-Holiday Pay 200 1,163.04
3715 512000 Salaries 300 15,031.59
515100 Special-Cell Phone Allowance 300 18.46
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
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
514000 Overtime 300 23.55
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 13,203.20
513000 Salaries-Part Time W/Benefits 500 1,659.57
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 234.87
6420 512000 Salaries 600 11,910.18
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 84,370.78
513000 Salaries-Part Time W/Benefits 700 2,545.70
7210 512000 Salaries 700 34,365.40
513000 Salaries-Part Time W/Benefits 700 3,653.93
514000 Overtime 700 3,014.23
514500 Overtime-Holiday Pay 700 358.55
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 7,443.11
514000 Overtime 700 7.47
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 36,526.85
512000 Salaries 7102 1,797.60
512000 Salaries 7106 3,301.60
512000 Salaries 7220 3,524.01
512000 Salaries 7270 2,852.80
512000 Salaries 7511 11,811.46
512000 Salaries 7910 590.00
512000 Salaries 7914 2,025.50
513000 Salaries-Part Time W/Benefits 7102 1,961.80
513000 Salaries-Part Time W/Benefits 7914 569.95
513100 Salaries-Temporary Employees 7102 384.75
513100 Salaries-Temporary Employees 7106 32.01
514000 Overtime 700 586.63
514000 Overtime 7270 154.28
514000 Overtime 7914 6.75
514500 Overtime-Holiday Pay 7914 117.11
515100 Special-Cell Phone Allowance 700 18.46
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 6,922.41
512000 Salaries 7510 6,249.33
514000 Overtime 7510 48.33
515100 Special-Cell Phone Allowance 7510 36.92
7912 512000 Salaries 700 5,555.06
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7912 515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 578,293.81
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001466- Residential Construction Mitigation
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 421.25
FUND TOTAL: 421.25
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001467- FCTD Planning Grant FY17/18
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 921.39
FUND TOTAL: 921.39
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,203.00
FUND TOTAL: 2,203.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 2,737.69
FUND TOTAL: 2,737.69
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,487.20
FUND TOTAL: 1,487.20
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 9,842.85
FUND TOTAL: 9,842.85
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 1,846.82
FUND TOTAL: 1,846.82
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001586- Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 139.64
FUND TOTAL: 139.64
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001587- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 255.68
FUND TOTAL: 255.68
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 001588- Continuum of Care Family Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 255.68
FUND TOTAL: 255.68
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 74,702.84
514500 Overtime-Holiday Pay 400 59.17
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 43,530.37
4117 512000 Salaries 400 8,098.12
FUND TOTAL: 126,482.80
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,639.79
FUND TOTAL: 1,639.79
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 21,123.16
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 8,404.00
514000 Overtime 100 254.52
2415 512000 Salaries 200 17,811.91
514000 Overtime 200 388.18
3920 512000 Salaries 1924 2,333.60
512000 Salaries 300 7,989.60
514000 Overtime 300 17.66
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 19,006.94
514000 Overtime 600 652.56
FUND TOTAL: 78,074.43
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,490.40
3725 512000 Salaries 300 14,222.92
514000 Overtime 300 483.39
515100 Special-Cell Phone Allowance 300 73.84
7912 512000 Salaries 700 913.46
FUND TOTAL: 17,184.01
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 14,519.17
514000 Overtime 100 78.14
514500 Overtime-Holiday Pay 100 166.95
2120 512000 Salaries 200 97,530.25
513000 Salaries-Part Time W/Benefits 200 4,181.17
514000 Overtime 200 20,328.32
514500 Overtime-Holiday Pay 200 8,437.65
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 24,687.07
512000 Salaries 2053 4,948.80
513000 Salaries-Part Time W/Benefits 2053 1,384.44
513000 Salaries-Part Time W/Benefits 2054 1,608.26
514000 Overtime 200 12.44
712 512000 Salaries 1645 5,606.41
512000 Salaries 1647 4,796.81
513000 Salaries-Part Time W/Benefits 1647 7,949.87
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 196,312.73
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-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
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-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
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-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
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-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
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 130123- FTA 5307 2015 Transit System
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,711.20
FUND TOTAL: 1,711.20
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-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
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 17,943.89
514000 Overtime 400 226.32
514500 Overtime-Holiday Pay 400 210.30
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 18,398.97
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 6,804.37
FUND TOTAL: 6,804.37
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,534.81
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 600 13,090.29
512000 Salaries 6905 606.51
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,888.10
513000 Salaries-Part Time W/Benefits 600 542.80
514000 Overtime 600 203.70
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 36,963.13
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 2,428.46
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 2,446.92
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 5,094.42
FUND TOTAL: 5,094.42
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,202.15
FUND TOTAL: 3,202.15
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-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
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,938.40
FUND TOTAL: 1,938.40
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 401.13
FUND TOTAL: 401.13
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 185018- FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 458.34
FUND TOTAL: 458.34
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,846.21
FUND TOTAL: 1,846.21
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 20,829.32
514000 Overtime 75201 9,672.21
514500 Overtime-Holiday Pay 75201 2,066.64
FUND TOTAL: 32,568.17
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 60,123.05
512000 Salaries 39011 19,853.15
514000 Overtime 300 4,412.01
514000 Overtime 39011 921.43
514500 Overtime-Holiday Pay 300 4,386.88
514500 Overtime-Holiday Pay 39011 1,922.44
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 91,734.34
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,224.00
513000 Salaries-Part Time W/Benefits 700 2,977.66
514000 Overtime 700 48.11
514500 Overtime-Holiday Pay 700 84.09
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,485.60
513000 Salaries-Part Time W/Benefits 700 2,732.48
514500 Overtime-Holiday Pay 700 292.54
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 20,899.86
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 16,173.65
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 16,229.03
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 39,223.14
514000 Overtime 200 554.53
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 39,796.13
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-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
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-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
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #23- 03-MAR-2018 TO 09-MAR-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
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 638,325.70 578,293.81
001466 Residential Construction Mitigation 20,267.00 421.25
001467 FCTD Planning Grant FY17/18 0.00 921.39
001468 EMPA FY18 6,597.45 0.00
001512 Neighborhood Stabilization Program 0.00 2,203.00
001575 Metropolitan Planning / Sec 5305d 186.53 2,737.69
001576 Support Services for Veterans 0.00 1,487.20
001580 Section 112/MPO/FHWA Plan FY16/17 646.49 9,842.85
001585 CSBG 2017 4,682.29 1,846.82
001586 Continuum of Care Family 0.00 139.64
001587 Continuum of Care Chronic 0.00 255.68
001588 Continuum of Care Family Veterans 162.57 255.68
001592 DHS - Volunteer Florida CERT 4,190.00 0.00
101 Transportation Trust Fund 41,574.52 126,482.80
101001 Transportation Trust Interlocals 200.00 1,639.79
102 Unincorporated Services Fund 765.37 78,074.43
102001 Drainage Maintenance MSTU 71,144.72 17,184.01
107 Fine & Forfeiture Fund 133,280.50 196,312.73
107001 Fine & Forfeiture Fund-Wireless Sur 12,205.61 3,048.84
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,134.83
107006 F&F Fund-Court Related Technology 13,345.80 10,744.06
115 Sheraton Plaza Fund 618.56 0.00
118 Paradise Park Fund 861.57 0.00
121 Blakely Subdivision Fund 86.89 0.00
130 SLC Public Transit MSTU 11,463.68 2,855.26
130123 FTA 5307 2015 Transit System 6,700.52 1,711.20
130126 FTA 5310 Assistance for Seniors 2,113.09 0.00
130129 FFY16 5307 Transit Oper & Maint 0.00 4,317.66
130226 FCTD Mobility Enhancement Grant 5,484.00 0.00
140 Airport Fund 845.54 18,398.97
140001 Port Fund 127.89 6,804.37
140383 FDOT Security Camera's and Lighting 1,000.00 0.00
140384 FDOT - Install & Rehab Naviaids 5,555.00 0.00
160 Plan Maintenance RAD Fund 201.80 2,446.92
183 Ct Administrator-19th Judicial Cir 453.20 5,094.42
183001 Ct Administrator-Arbitration/Mediat 520.00 0.00
183004 Ct Admin.- Teen Court 283.02 3,202.15
183006 Guardian Ad Litem Fund 875.66 0.00
184001 Artificial Reef Program 0.00 1,938.40
184229 S St Lucie Beach Restoration Projec 20,331.38 0.00
185017 FHFA SHIP 2016/2017 0.00 401.13
185018 FHFC SHIP 2017/2018 8,200.00 458.34
187 Boating Improvement Projects 47,600.00 0.00
189110 Home Consortium 2014 912.00 0.00
189113 Home Consortium 2016 6,040.00 1,846.21
190 Sports Complex Fund 54,319.67 32,568.17
310001 Impact Fees-Library 1,758.55 0.00
310002 Impact Fees-Parks 4,200.00 0.00
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
316106 DOC Sunshine Kitchen Incubator 369,166.71 0.00
321 Capital Imp Rev Bonds 2015 379,646.68 0.00
324801 FIND-Fisherman's Wharf Bulkhead Des 29,473.50 0.00
363 Non-Ad Valorem Debt Project Fund 30,050.00 0.00
401 Sanitary Landfill Fund 291,101.11 91,734.34
418 Golf Course Fund 4,670.22 20,899.86
471 Water & Sewer District Operations 142,509.32 16,229.03
491 Building Code Fund 7.00 39,796.13
505 Health Insurance Fund 1,067,490.46 0.00
505001 Risk Management Fund 8,073.36 3,814.93
505002 Health Insurance Administration 0.00 3,866.17
611 Tourist Development Trust-Adv Fund 693.00 5,586.65
625 Law Library 8,664.73 0.00
801 Bank Fund 56,340.22 0.00
GRAND TOTAL: 3,516,012.88 1,296,996.81
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 19,148.03 36,963.13
GRAND TOTAL: 19,148.03 36,963.13
03/09/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #23- 03-MAR-2018 TO 09-MAR-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 27,915.00 6,624.34
GRAND TOTAL: 27,915.00 6,624.34