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HomeMy WebLinkAbout25 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0025028 Bartz, Linda Bartz/In County Mileage 103.32 !0025029 Brenovil, Zulia Michael Barrett 312 N 12Th Str 800.00 !0025033 Eloizin, Jean Cynthia Sutton 120 North 28Th 613.00 !0025034 Francis, David D Barbara Coe 2101 North 22Th St 1,700.00 !0025042 Ritter, Robin K Closed Captioning Services 787.50 Closed Captioning Services 62.28 CHECK TOTAL: 849.78 !0025043 Sabado, Virgilio D Christian Michaud 1908 Royal P 2,235.00 !0025044 Salt, Abbie R Jesse J. Mitchel 2901 Avenue D 750.00 !0025047 Walgrave, Shauna David Wilks 2605 St Lucie Blvd 1,450.00 !0025053 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/17 10,410.00 !0025055 CDA Solutions Inc Lewisa Branch Library 2,965.01 !0025057 Children's Home Society of Flo MANDATED COSTS 5,000.00 !0025059 Comprehensive Technical Group Camera upgrade work at EOC 9,499.87 Camera upgrade work at EOC 9,853.00 CHECK TOTAL: 19,352.87 !0025063 EBSCO Industries Inc Educational Database Subscript 8,236.00 !0025066 Famoso Inc Clerical/Educational Assistanc 14.98 Maintenance / Janitorial assis 56.84 Temporary / Non-Clerical Posit 569.60 Temporary / Non-Clerical Posit 56.96 Temporary / Non-Clerical Posit 1,203.28 Temporary / Non-Clerical Posit 252.76 Temporary Staffing; Clerical O 510.57 Temporary Staffing; Clerical O 669.60 Temporary Staffing; Clerical O 535.68 CHECK TOTAL: 3,870.27 !0025075 Ibis Garden Apartments LLC Beverly Green 705 19Th Place A 671.00 !0025084 Midwest Tape LLC A/V 18.74 A/V 676.66 A/V 1,540.50 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0025084 - Continued A/V 289.92 CHECK TOTAL: 2,525.82 !0025089 Plug & Pay Technologies slcsavanna-SLC-recreation - Sa 15.00 slcfairgro-SLC-Fairgrounds 15.00 Credit Card, Charge Card Servi 15.00 Mo.Credit Card Processing Fee- 15.00 SLCLINCOLN CC PROCESSING FEES 15.00 SLCPORTPOO CC PROCESSING FEES 15.00 SLCLINPOOL CC PROCESSING FEES 15.00 SLCVENUE CC PROCESSING FEES 15.00 SLCLAKEPOOL CC PROCESSING FEES 15.00 Credit Card Fees - 15.00 slcskatepa-Credit Card Monthly 15.00 SLCAQUARIU CC PROCESSING FEES 20.32 CHECK TOTAL: 185.32 !0025093 Scoreboards of South Florida I Scoreboard 1,300.00 !0025095 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 29.67 AUTOMOTIVE MAINTENANCE ITEMS A 44.11 AUTOMOTIVE MAINTENANCE ITEMS A 29.67 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 CHECK TOTAL: 129.28 !0025096 St Lucie County School Board Meals for Shelters - Fort Pier 8,159.05 Meals for Shelters - Treasure 3,964.00 Meals for Shelters - Fort Pier 3,695.00 Meals for Shelters - Chester A 649.00 Meals for Shelters - Floresta 485.00 Meals for Shelters - Parkway E 1,098.05 Meals for Shelters - Bayshore 800.00 Meals for Shelters - Oak Hammo 1,312.00 Meals for Shelters - Samuel Ga 3,483.00 Meals for Shelters - West Gate 1,700.35 Meals for Shelters - Lakewood 1,387.00 CHECK TOTAL: 26,732.45 !0025097 St Lucie County School Board Labor & Transportation for She 25,762.43 Labor & Transportation for She 15,260.97 Labor & Transportation for She 11,394.95 Labor & Transportation for She 20,918.09 Labor & Transportation for She 24,096.75 Labor & Transportation for She 11,441.85 Labor & Transportation for She 16,180.32 Labor & Transportation for She 16,404.14 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0025097 - Continued Labor & Transportation for She 10,106.67 Labor & Transportation for She 12,808.62 Labor & Transportation for She 15,052.11 Labor & Transportation for She 18,150.26 Labor & Transportation for She 21,354.66 Labor & Transportation for She 10,829.69 CHECK TOTAL: 229,761.51 !0025102 Treasure Coast Courier Service Courier Services 400.00 !0025104 Wallace Enterprises of Martin 6 x 21 enclosed trailer (Freed 2,399.00 !0025105 Walsh Environmental Services I Lift Station Maintenance 38.00 09838421 Brianna Ellis Deposit ref. Museum Point 3/3/ 50.00 09838424 Conduent Incorporated Remote Database Administration 1,750.00 Travel For Chart of Accounts 1,864.37 CHECK TOTAL: 3,614.37 09838427 Florida Department of State TCERDA publish on-line with FL 32.48 09838431 Gardner Bist Bowden Bush D CONTRACT C11-10-367 - PROF. LE 6,853.58 09838432 Georgia King LLC Jean Jean-Pierre 2000 Havana A 710.00 09838436 Jeanette Lewis Deposit ref. Pepper Park 3/3/1 50.00 09838437 Jennings, Stanley L Vachon Davis 8666 64Th Court, 470.00 09838438 John Selden Scranton Lost item Fort Pierce Branch f 42.94 09838439 LCA Lexington Club at Vero LP Daryl Maxwell 6885 20Th Street 736.00 09838441 Martin Luther King Commemorati Deposit ref. Show Mobile 1/15/ 250.00 09838444 MISS Inc of the Treasure Coast Elishia Washington 870 SW Kole 725.00 09838446 Neill, Stephen G Professional Valuation Service 4,460.00 09838451 Preferred Properties Unlimited Terrance Chatter 706 N 21 St,R 1,026.58 09838452 Ricoh USA Inc Copies 1,665.24 Copier Rental/Lease 631.96 CHECK TOTAL: 2,297.20 09838453 Ricoh USA Inc Copier Rental/Lease 631.96 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09838454 Rita Zeblin Deposit ref. Savannas Pavillio 100.00 09838457 Samantha Jones Deposit ref. White City 3/3/18 50.00 09838461 Smith, Etta Patricia Riggins 513 1/2 Apt A 1,000.00 09838463 Stability Property Management Weed And Vegetation Control 214.00 Weed And Vegetation Control 76.00 Weed And Vegetation Control 171.00 Weed And Vegetation Control 137.00 CHECK TOTAL: 598.00 09838464 Still, Douglas J Josephine Dawson 361 SE Atlas 690.00 09838466 Teamsters Local Union 769 Deposit ref. Idrio School & Op 100.00 09838467 Teamsters Local Union 769 Deposit ref. Idrio School & Op 50.00 09838468 The Florida Bar Journal 3-year subscription re 120.00 C0017734 1st Fire & Security Inc Annual Service - Security Moni 75.00 Elevator Testing, Monitoring & 150.00 Elevator Emergency Telephone M 59.70 Security System Monitoring - 390.00 Alarm Services 450.00 Fire Alarm System Monitoring,T 75.00 CHECK TOTAL: 1,199.70 C0017735 Adams Remco Inc Multi Media Print System Renta 5,144.16 C0017737 Chandler Equipment Co Inc Misc. Small Equipment Parts & 19.75 Misc. Small Equipment Parts & 60.88 Misc. Small Equipment Parts & 89.90 CHECK TOTAL: 170.53 C0017741 Florida Superior Sand Inc Grounds Maintenance - 750.00 C0017742 Fort Pierce Generator Light Fleet Parts and Repairs 104.85 Light Fleet Parts and Repairs 37.60 Light Fleet Parts and Repairs 35.70 CHECK TOTAL: 178.15 C0017745 Golf Specialties Inc Grounds Maintenance - 968.14 C0017750 J W Automotive Inc Light Fleet parts & repair per 74.58 Light Fleet parts & repair per 20.98 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0017750 - Continued Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 638.13 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 16.99 Light Fleet parts & repair per 1,229.19 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 381.88 Light Fleet parts & repair per 61.86 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 903.21 Light Fleet parts & repair per 903.44 Light Fleet parts & repair per 886.28 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 44.97 CHECK TOTAL: 5,362.30 C0017752 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 C0017753 Konica Minolta Business System Copier Rental/Lease Virginia A 195.51 Copies Serv.&Supply plan pay p 17.88 Copies,Service&SupplyPlan,pay 3.82 Copier/Rental Lease IT Departm 116.15 CHECK TOTAL: 333.36 C0017758 Nature's Keeper Inc Sod, Grass 450.00 C0017760 NewsBank Inc Renewal for Online Database 6,510.00 C0017761 nexAir LLC Equipment Rental - 49.59 C0017763 Replay Systems Inc Recording System for main site 1,095.00 C0017764 Ricoh USA Inc Copies 40.66 C0017771 Southern Janitor Supply Inc Operating Supplies - 865.24 C0017775 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 38.74 AUTOMOTIVE MAINTENANCE ITEMS A 291.92 CHECK TOTAL: 330.66 C0017777 Tiresoles of Broward Inc Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 187.55 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0017777 - Continued Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 335.48 Light fleet misc tires and rep 104.12 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 553.44 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 44.00 CHECK TOTAL: 1,378.59 C0017778 Toshiba Business Solutions (US COPIES 0.01 OFFICE COPIER LEASE/RENTAL 202.71 Copies 36.34 Toshiba copier rental 146.79 CHECK TOTAL: 385.85 C0017782 Tri-County Towing & Recovery Other Contractual Services - 325.00 Other Contractual Services - 325.00 CHECK TOTAL: 650.00 C0017783 UniFirst Corporation Rug Cleaning Service 3.95 C0017784 Winfield Solutions LLC Chemicals & Fertilizers - 3,930.92 Chemicals & Fertilizers - 800.00 CHECK TOTAL: 4,730.92 C0017785 Yates Funeral Home LLC Payment for Disposition of Dav 500.00 H0003680 Agency for Health Care Adminis Fingerprint Renewal - 15561388 12.18 H0003681 Florida Department of Revenue 02/18 Sales Tax 1,552.10 02/18 Sales Tax 76.79 02/18 Sales Tax 2,343.80 02/18 Sales Tax 8.87 02/18 Sales Tax 405.89 02/18 Sales Tax 184.11 CHECK TOTAL: 4,571.56 H0003682 St Lucie County Tax Collector 02/18 Savannas Resort Tax 1,794.49 H0003683 St Lucie County Tax Collector 02/18 Farigrounds Resort Tax 141.37 H0003685 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 336.09 V0010086 AT&T Acct #831-000-5249 156 869.44 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0010087 AT&T Acct #831-000-5249 163 3,205.15 V0010088 AT&T Acct # 772 V30-2091 091 5,664.69 Acct # 772 V30-2091 091 3,925.00 CHECK TOTAL: 9,589.69 V0010089 AT&T Acct #772 V41-0430 247 145.57 V0010090 AT&T Acct #772-V41-1824 824 90.92 V0010091 AT&T Acct #772 V41-6175 175 421.07 V0010092 AT&T Acct #772 V98-6028 028 79.72 V0010094 AT&T Acct #78610097-00001 11.45 V0010095 AT&T Acct #831-000-7294 969 785.11 Acct #831-000-7294 969 962.60 CHECK TOTAL: 1,747.71 V0010100 Brink's Inc Armored Car Services - Finance 193.42 V0010104 Directv Inc Cable TV Service 294.58 V0010105 Fish & Wildlife Foundation of VA Hospital Gopher Tortoise Re 5,634.00 Convenience Fee for CC payment 132.40 CHECK TOTAL: 5,766.40 V0010106 Federal Express Corporation Acct #1591-7617-7 14.52 Acct #1591-7617-7 23.00 CHECK TOTAL: 37.52 V0010107 Federal Express Corporation Acct #1591-7617-7 66.32 Acct #1591-7617-7 14.84 CHECK TOTAL: 81.16 V0010120 Verizon Wireless Acct #642100400 00004 40.01 V0010124 Smithbilt Industries Inc Stream Shed 10X20 3,600.00 V0010127 AT&T Acct # 561- N10-0045 045 6,856.56 FUND TOTAL: 418,173.60 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001467- FCTD Planning Grant FY17/18 CHECK VENDOR PURPOSE TOTAL C0017767 Scripps NP Operating LLC St Lucie TPO 160.05 FUND TOTAL: 160.05 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001468- EMPA FY18 CHECK VENDOR PURPOSE TOTAL V0010095 AT&T Acct #831-000-7294 969 785.11 FUND TOTAL: 785.11 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0025101 Tindale-Oliver & Associates In Professional Services 6,901.62 C0017767 Scripps NP Operating LLC St Lucie TPO 472.50 FUND TOTAL: 7,374.12 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0025087 Okeechobee Board Of County Com Family And Social Services 3,005.50 FUND TOTAL: 3,005.50 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001586- Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0025033 Eloizin, Jean Young, Calvin 128 N 28Th Stree 561.00 !0025082 McLaughlin Properties LLC Lewis,Lachon 1055 Royal Palm B 501.00 Jackson,Dawna 1055 Royal Palm 750.00 CHECK TOTAL: 1,251.00 09838419 1135 Rentals LLC Hanna,Martha 1926 18th Ave.,Un 610.00 09838434 Hatfield, James E Shiver,Michael 1001 North 7 St 351.00 09838440 Martin, Daniel C Lester, Kendrick 623 3rd Stree 795.00 09838445 MISS Inc of the Treasure Coast Hall, Ashley 4454 SE Cleckley 700.00 09838449 Palmetto Property Management C Gourley, Lynn 5310 SE Ebbtide 701.00 09838465 Suncoast Realty and Rental Man Spittler, Janet 746 18th Stree 523.00 FUND TOTAL: 5,492.00 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001587- Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0025029 Brenovil, Zulia Watts, Cardayza 312 N 12Th Str 739.00 !0025033 Eloizin, Jean Doreus, Patrick 126 N 28Th Str 610.00 !0025035 Hoffman, Dolores R Harper, Joanne 781 SW Gardens 438.00 !0025040 Patil, Darshan P Lifhred, Tammie 1605 N 13Th St 750.00 !0025041 Rahla, Charles Duke,William Cody 868 SW Ameth 1,250.00 !0025048 Williams, Andrew J Chavez,Vanessa 2253 2nd Street 798.00 !0025070 GNS Real Estate Holdings LLC Huffman,Daniel 706 Royal Palm 480.00 !0025071 Hinkley Investments Inc Clark, James 431 SW 7Th Street 439.00 !0025072 Housing Authority of the City Nolen, Melinda 1607 Coronado A 958.00 Wright,Tracy 1116 Orange Ave,F 465.00 CHECK TOTAL: 1,423.00 !0025081 Madison Vines LLC O'Brien-Fetzner,Laurie 955 Tum 449.00 09838422 Carone, Paul F Scott, Michael 692 8Th Place,V 700.00 09838425 Deep Real Estate Inc Little,Barbara 2401 S 25th St, 432.00 Tarquinio,Eugene 2401 S 25Th S 448.00 CHECK TOTAL: 880.00 09838426 Earring Point Apartments LLC Meadows, Mary-Ann 1905 21St Av 348.00 09838442 Maxiplex LLC Williams,Judy 3210 Louisiana A 755.00 09838450 Pinnacle Grove LTD Cidlowski, Sylvia 1820 Woodlan 459.00 09838470 Vero Beach Place LLC Ferris, Randall 550 13th Place 622.00 FUND TOTAL: 11,140.00 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001588- Continuum of Care Family Veterans CHECK VENDOR PURPOSE TOTAL !0025030 Briphil, Vesta McWilliams, Mary 113 N 20Th St 750.00 !0025031 Davis, James W Dowling,Michael 1839 10Th Ave, 362.00 !0025033 Eloizin, Jean Joseph, Minocles 124 North 28t 525.00 !0025036 Kear, John J McGriff, Tyetta 570 13Th Place 682.00 !0025038 Olivo, Mariela L Louidor,Durvat 416 North 24Th 575.00 !0025039 Parish, Florence M Brifil, David 1209 Avenue L, F 369.00 !0025069 Ft Pierce Utility Authority #41798100-153331 Auguste,Miche 108.40 !0025070 GNS Real Estate Holdings LLC Pelletier,Kennith 706 Royal Pa 595.00 !0025081 Madison Vines LLC Clarke, Jeffery 955 Tumblin Kl 615.00 09838422 Carone, Paul F Stern, Benjamin 1956 18Th Aven 697.00 09838430 Foundation for Affordable Rent Cabral, Russell 525 8Th Manor, 483.00 09838432 Georgia King LLC Cooper, Troy 977 King Orange D 900.00 09838433 Hanna, Lorenzo L Auguste,Micheline 107 S 16Th S 25.00 Auguste,Micheline 107 S 16Th S 600.00 CHECK TOTAL: 625.00 09838442 Maxiplex LLC Perdue,Yvette 3105 Avenue T,Ap 700.00 09838448 One Florida Realty Mort, Jeffrey 2560 NE Dixie Hw 396.00 09838450 Pinnacle Grove LTD Scholtes,Jayme 1830 Woodland C 552.00 Desir, Janie 1870 Woodland Cir 701.00 CHECK TOTAL: 1,253.00 09838458 Sandpiper Apartments LTD Doiron,Daniel 2403 S 25Th St, 587.00 FUND TOTAL: 10,222.40 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0025058 Cliff Berry Inc Waste oil and oil filters 100.00 !0025066 Famoso Inc Temproary Labor 1,818.88 !0025073 Hulett Environmental Services Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 CHECK TOTAL: 75.00 !0025079 Kelly Tractor Co Heavy equipment parts and repa 219.39 Heavy equipment parts and repa 480.08 CHECK TOTAL: 699.47 !0025085 Mow 4 Less LLC Median Mowing 2,400.00 Subdivision 3 Mowing 4,875.00 CHECK TOTAL: 7,275.00 !0025092 Ranger Construction Industries Asphalt 144.13 Asphalt 40.47 CHECK TOTAL: 184.60 09838447 North St Lucie River Water Con Engineering 360.50 C0017738 Duval Asphalt Products Inc Cold Patch 1,680.00 C0017739 Everglades Farm Equipment Co I Parts and Service 479.14 Parts and Service 65.46 CHECK TOTAL: 544.60 C0017758 Nature's Keeper Inc Sod 720.00 C0017772 SSES Inc Heavy Equipment Repairs 41.06 C0017774 Sunbelt Rentals Inc Equipment Rental 688.00 C0017777 Tiresoles of Broward Inc Tires and Repairs 35.00 Tires and Repairs 35.00 Tires and Repairs 924.11 Tires and Repairs 600.62 CHECK TOTAL: 1,594.73 C0017778 Toshiba Business Solutions (US Engineering 240.60 Engineering 35.12 CHECK TOTAL: 275.72 C0017781 Trekker Tractor LLC Parts 7,158.83 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0017783 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 V0010097 3M Company Annual hosting and maintenance 8,907.00 FUND TOTAL: 32,233.11 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL V0010106 Federal Express Corporation Acct #1591-7617-7 8.13 FUND TOTAL: 8.13 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0025066 Famoso Inc Clerical Contract #C15-03154 502.32 Clerical Contract #C15-03-154 518.94 CHECK TOTAL: 1,021.26 !0025074 Humane Society of St Lucie Cou Other Contractual Services 595.00 !0025080 Kimley Horn and Associates Inc Review - Various Projects 412.50 09838420 Asha Planning Consultancy Inc Planning Review Services 7,187.50 09838428 Florida East Coast Railway LLC Track rehabs 153,485.37 C0017765 Ricoh USA Inc COPIES 168.52 C0017768 Seaway Veterinary Hospital PLL Other Contractual Services 425.00 FUND TOTAL: 163,295.15 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL V0010123 Acme Barricades LC Engineering 201.60 FUND TOTAL: 201.60 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL C0017736 American Portable Toilets Inc Port o Let 65.70 FUND TOTAL: 65.70 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro CHECK VENDOR PURPOSE TOTAL C0017758 Nature's Keeper Inc Sod 3,511.80 FUND TOTAL: 3,511.80 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0025050 Advanced Computer Technologies This is a Third Party Billing 1,204.83 !0025068 Florida Dept of Juvenile Justi County & State Juvenile Detent 68,216.66 !0025083 Microgenics Corp Reagents for Drug Screening Co 5,883.65 Reagents for Drug Screening Co 1,945.76 Reagents for Drug Screening Co 10,674.41 CHECK TOTAL: 18,503.82 !0025086 New Horizons Of Treasure Coast Jail Diversion - Provides serv 35,173.91 09838460 Siemens Healthcare Diagnostics Reagents for Drug Testing 2,147.20 C0017743 FPS Office Solutions LLC Operating Supplies 50.17 C0017756 Mercedes Medical LLC Drug Testing Supplies, cups, p 140.00 Drug Testing Supplies, cups, p 270.00 Drug Testing Supplies 90.00 CHECK TOTAL: 500.00 C0017778 Toshiba Business Solutions (US Copier Rental/Lease 189.54 Copies 47.44 CHECK TOTAL: 236.98 V0010103 City Electric Supply Company Building Maintenance - 508.43 Building Maintenance - 875.00 CHECK TOTAL: 1,383.43 V0010120 Verizon Wireless Acct #642100400 00004 3.70 Acct #642100400 00004 1,149.93 CHECK TOTAL: 1,153.63 V0010125 AT&T Acct# 561 N25-0036 036 540.56 FUND TOTAL: 129,111.19 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0025108 West Safety Services Inc 018/01/2018 Thru 01/31/2018 Lo 12,272.92 12/01/2017 Thru 12/31/2017 Loc 12,262.41 CHECK TOTAL: 24,535.33 V0010088 AT&T Acct # 772 V30-2091 091 24,779.00 FUND TOTAL: 49,314.33 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0017763 Replay Systems Inc Recording System Maint Warrant 1,163.70 V0010088 AT&T Acct # 772 V30-2091 091 146.35 V0010096 AT&T Acct #059 307 2486 001 44.63 FUND TOTAL: 1,354.68 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0025056 CDW Government Inc COMMVAULT FILE SERVER CLIENT B 2,478.00 COMMVAULT SUP & MNT SUB 2,830.00 COMMVAULT ACTIVE COPY MGMT SVC 1,520.00 Polycom RealPresence Group 310 4,300.00 Polycom Partner Premier extend 580.00 CHECK TOTAL: 11,708.00 C0017778 Toshiba Business Solutions (US Maintenance & Copies 34.41 Maintenance & Copies 26.69 Maintenance & Copies 14.71 Maintenance & Copies 21.33 Maintenance & Copies 39.75 Maintenance & Copies 45.35 Maintenance & Copies 6.11 Copier rental 86.51 Maintenance & Copies 4.67 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 13.61 Copier rental 86.51 Maintenance & Copies 10.98 Copier Rental 82.00 Copier Rental 86.51 Maintenance & Copies 7.71 Copier Rental 93.41 Maintenance & Copies 12.22 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Copier Maintenance 18.50 CHECK TOTAL: 2,630.40 V0010112 Atlantic Radio Telephone Inc Iridum 9575 Satellite Radios 2,450.00 FUND TOTAL: 16,788.40 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09838429 Florida Power & Light Company Acct 63274-23023 Engineering 240.62 FUND TOTAL: 240.62 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09838429 Florida Power & Light Company Acct 63284-21059 Engineering 594.79 FUND TOTAL: 594.79 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09838429 Florida Power & Light Company Acct 63214-20074 Engineering 647.72 FUND TOTAL: 647.72 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09838429 Florida Power & Light Company Acct 63124-23038 Engineering 148.31 FUND TOTAL: 148.31 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09838429 Florida Power & Light Company Acct 63114-25000 Engineering 858.57 FUND TOTAL: 858.57 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09838429 Florida Power & Light Company Acct 63254-29071 Engineering 404.66 FUND TOTAL: 404.66 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09838429 Florida Power & Light Company Acct 26390-79421 Engineering 533.56 FUND TOTAL: 533.56 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09838429 Florida Power & Light Company Acct 00955-92549 Engineering 656.45 FUND TOTAL: 656.45 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0017762 P&W Golf Supply LLC Driving Range Project 1,219.75 Driving Range Project 272.95 CHECK TOTAL: 1,492.70 V0010108 Golf Solutions l LLC Driving Range Expansion Projec 990.66 V0010109 Lancelot Industries LLC Tennis And Sports Court Repair 3,565.00 FUND TOTAL: 6,048.36 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0025066 Famoso Inc Contract Labor for Transit - S 825.84 !0025088 On Time Transportation and Mob Match for after hours transpor 1,709.34 FUND TOTAL: 2,535.18 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 130126- FTA 5310 Assistance for Seniors CHECK VENDOR PURPOSE TOTAL !0025088 On Time Transportation and Mob Off Hours Voucher Program 1,709.34 FUND TOTAL: 1,709.34 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 130224- FCTD Trip and Equipment Grant CHECK VENDOR PURPOSE TOTAL !0025060 Council On Aging of St Lucie I Trips (GOM93 SFY2017-2018) 68,431.08 Credit Memo 4,166.00- CHECK TOTAL: 64,265.08 FUND TOTAL: 64,265.08 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 130226- FCTD Mobility Enhancement Grant CHECK VENDOR PURPOSE TOTAL !0025078 JusTranzit School Bus Inc Off Hours Voucher Program 1,196.81 Off Hours Voucher Program 1,088.85 Off Hours Voucher Program 1,709.58 Off Hours Voucher Program 689.49 Off Hours Voucher Program 793.66 Off Hours Voucher Program 644.43 Off Hours Voucher Program 1,062.27 Off Hours Voucher Program 656.18 Off Hours Voucher Program 668.73 Off Hours Voucher Program 403.88 Off Hours Voucher Program 20,667.34 Off Hours Voucher Program 10,507.65 CHECK TOTAL: 40,088.87 FUND TOTAL: 40,088.87 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09838429 Florida Power & Light Company Acct 63424-23016 Engineering 2,445.76 FUND TOTAL: 2,445.76 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09838429 Florida Power & Light Company Acct 78922-20349 Engineering 333.47 FUND TOTAL: 333.47 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0025066 Famoso Inc Contract Labor 195.04 !0025069 Ft Pierce Utility Authority Acct #71225460-205652 Airport 625.38 Acct #71225446-205652 Airport 122.25 CHECK TOTAL: 747.63 C0017783 UniFirst Corporation Operating Supplies 20.08 Uniforms 12.68 CHECK TOTAL: 32.76 H0003681 Florida Department of Revenue 02/18 Sales Tax 1,894.26 FUND TOTAL: 2,869.69 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0025076 Inwood Consulting Engineers In Professional Engineering Servi 9,110.00 H0003681 Florida Department of Revenue 02/18 Sales Tax 144.22 FUND TOTAL: 9,254.22 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 140141- FAA - Master Plan & ALP Project CHECK VENDOR PURPOSE TOTAL !0025052 Atkins North America Inc Professional Services 124,475.43 Credit Invoice 24.94- Credit Invoice 46.86- Credit Invoice 20.62- CHECK TOTAL: 124,383.01 FUND TOTAL: 124,383.01 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0025061 Culpepper & Terpening Inc CEI Services 29,737.50 FUND TOTAL: 29,737.50 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 140396- FDOT - Master Plan & ALP Project CHECK VENDOR PURPOSE TOTAL !0025052 Atkins North America Inc Professional Services 13,820.33 FUND TOTAL: 13,820.33 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0025066 Famoso Inc Consulting Senior Entomolgist 851.20 C0017757 Motion Industries Inc Belts for pumps 477.28 C0017783 UniFirst Corporation Impoundment Division Rental of 29.94 Inspection Division Rental of 33.09 CHECK TOTAL: 63.03 V0010119 Verizon Wireless Acct #723709239-00001 241.08 Acct #723709239-00001 50.00 CHECK TOTAL: 291.08 FUND TOTAL: 1,682.59 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0025105 Walsh Environmental Services I Lift Station Maintenance 38.00 V0010088 AT&T Acct # 772 V30-2091 091 4,080.00 V0010104 Directv Inc Cable TV Service 294.57 FUND TOTAL: 4,412.57 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE TOTAL H0003681 Florida Department of Revenue 02/18 Sales Tax 76.78 FUND TOTAL: 76.78 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0025049 Young, Marguerite G Tutor Sessions- 20 @ $35= $700 700.00 Tutor Sessions- 24 @ $35= $840 840.00 CHECK TOTAL: 1,540.00 !0025094 Sheriff St Lucie County Security for Your Courts Infor 240.00 09838423 Clifford, Jessie Background Check for Pet Thera 28.75 09838455 Robinson, Dianne Background Check for Pet Thera 28.75 09838459 Savill, Helen R Background Check for Pet Thera 28.75 C0017749 Interstate Express Courier Services for 19th Judi 359.75 V0010102 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 324.18 V0010113 Atlantic Radio Telephone Inc Iridum 9575 Satelitte Phone 2 100.00 V0010126 AT&T Acct# 561 N22-0062 062 540.07 FUND TOTAL: 3,190.25 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0025032 Dean, Hope E Mediation Sessions 20.00 !0025045 Sauerberg, Robert A Mediation Sessions- 7 @ $20= $ 140.00 FUND TOTAL: 160.00 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL C0017754 Lewis Longman & Walker PA Professional Services - Sand 157.50 FUND TOTAL: 157.50 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 184226- Ft Pierce Shore Protection 16SL3 CHECK VENDOR PURPOSE TOTAL !0025099 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 9,346.00 FUND TOTAL: 9,346.00 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL V0010111 Plant Haven Wholesale Nursery Bedding Plants And Cuttings 1,777.50 FUND TOTAL: 1,777.50 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0025098 St Lucie Habitat for Humanity CHDO-New Const. 7508 Coquina C 0.23 FUND TOTAL: 0.23 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0025077 JBM Property Management LLC TBRA Asst for Gilliam and Esqu 889.00 !0025098 St Lucie Habitat for Humanity CHDO-New Const. 7508 Coquina 10,207.77 FUND TOTAL: 11,096.77 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 189113- Home Consortium 2016 CHECK VENDOR PURPOSE TOTAL !0025098 St Lucie Habitat for Humanity CHDO-New Const. 7508 Coquina 25,001.57 FUND TOTAL: 25,001.57 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0025066 Famoso Inc First Data Field 1,423.25 !0025089 Plug & Pay Technologies slcsports CC Processing Fees 15.00 !0025090 Port St Lucie Police Special D First Data Field 3,721.75 !0025094 Sheriff St Lucie County First Data Field 5,726.00 C0017751 JP Orlando LLC First Data Field 4,491.00 First Data Field 5,988.00 First Data Field 5,988.00 CHECK TOTAL: 16,467.00 C0017758 Nature's Keeper Inc First Data Field 3,120.00 C0017770 Southern Athletic Fields Inc First Data Field 2,448.00 C0017771 Southern Janitor Supply Inc First Data Field 1,246.03 V0010093 AT&T Acct #772 871-2100 022 3,426.43 FUND TOTAL: 37,593.46 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 310207- FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0025061 Culpepper & Terpening Inc Engineering Services 72,065.22 !0025062 Dickerson Florida Inc Engineering 1,405,050.45 Retainage 140,505.05- CHECK TOTAL: 1,264,545.40 FUND TOTAL: 1,336,610.62 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0025062 Dickerson Florida Inc Engineering 14,872.94 Retainage 1,487.29- CHECK TOTAL: 13,385.65 FUND TOTAL: 13,385.65 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 382 - Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0003681 Florida Department of Revenue 02/18 Sales Tax 4.48 FUND TOTAL: 4.48 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0025058 Cliff Berry Inc Truck and driver for used oil 100.00 !0025064 Erdman Anthony of Florida Inc survey 1,500.00 !0025066 Famoso Inc contract labor C14-11-627 exp 2,882.96 Contract labor at single strea 10,955.68 Outstanding Invoice from Manpo 9,381.90 CHECK TOTAL: 23,220.54 !0025079 Kelly Tractor Co Credit Invoice 2,607.96- cat equipment parts & repairs 351.30 cat equipment parts & repairs 6,227.39 cat equipment parts & repairs 1,521.27 cat equipment parts & repairs 2,480.62 CHECK TOTAL: 7,972.62 !0025106 Waste Pro of Florida Inc curbside collection & disposal 366,550.47 C0017736 American Portable Toilets Inc 52 week 2x cleaning SW 149.80 52 week 2x cleaning SS 149.80 CHECK TOTAL: 299.60 C0017752 Kauff's of Ft Pierce Inc towing as needed 222.50 C0017761 nexAir LLC tank rental 180.32 C0017774 Sunbelt Rentals Inc 10k 55' shooting boom forklift 665.00 C0017777 Tiresoles of Broward Inc tires & repairs as needed 141.24 tires & repairs as needed 285.00 tires & repairs as needed 230.96 tires & repairs as needed 195.00 CHECK TOTAL: 852.20 C0017779 Total Truck Parts Inc Credit Invoice 152.84- heavy eq parts & repairs 157.00 heavy eq parts & repairs 162.27 heavy eq parts & repairs 42.53 heavy eq parts & repairs 21.03 CHECK TOTAL: 229.99 C0017780 Trane U.S. Inc a/c repairs as needed 746.00 V0010100 Brink's Inc Armored Car Services - Solid W 650.57 FUND TOTAL: 403,189.81 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0025046 Smajdor, George Golf Course General Ledger Nov 227.00 !0025105 Walsh Environmental Services I Sewer Maintenance & Repair 52.50 Sewer Maintenance & Repair 52.50 CHECK TOTAL: 105.00 09838456 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 230.40 Golf Course General Ledger Nov 1,444.02 CHECK TOTAL: 1,674.42 C0017740 Florida Irrigation Supply Inc Irrigation Systems 1,888.22 C0017744 Global Golf Sales Inc Golf Course General Ledger Nov 233.50 C0017747 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00 C0017748 Helena Chemical Company Chemicals (not otherwise class 880.00 Various Chemicals for Golf Cou 325.00 Various Chemicals for Golf Cou 652.00 Chemicals (not otherwise class 477.60 CHECK TOTAL: 2,334.60 C0017753 Konica Minolta Business System Copier Lease Konica 130.99 Copies 58.09 CHECK TOTAL: 189.08 C0017759 Nestle Waters North America Water Drinking 27.93 Cooler rental 1.99 Water Drinking 31.92 Cooler rental 1.99 CHECK TOTAL: 63.83 C0017762 P&W Golf Supply LLC Driving Range Equipment & Supp 1,018.39 C0017769 Skechers USA Inc Golf Course General Ledger Nov 441.24 C0017776 Tesco South Incorporated Engines, Motors and Parts 491.00 Engines, Motors and Parts 632.50 Engines, Motors and Parts 62.17 Engines, Motors and Parts 105.95 Engines, Motors and Parts 887.12 Engines, Motors and Parts 463.68 CHECK TOTAL: 2,642.42 C0017783 UniFirst Corporation Towel and door mat service for 4.00 Towel and door mat service for 15.46 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0017783 - Continued Towel and door mat service for 4.00 Shop Rags 2.50 Uniforms 29.50 Uniforms 29.50 Shop Rags 2.50 Shop Rags 2.50 Uniforms 29.50 Uniforms 29.50 Shop Rags 2.50 CHECK TOTAL: 151.46 H0003681 Florida Department of Revenue 02/18 Sales Tax 16,837.80 V0010098 Acushnet Company Golf Course General Ledger Nov 914.04 V0010099 Acushnet Company Golf Course General Ledger Nov 1,294.87 V0010110 Milner Sports LLC Golf Course General Ledger Nov 182.20 V0010121 Wilson Sporting Goods Company Golf Course General Ledger Nov 102.16 FUND TOTAL: 30,350.23 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0025107 Water Holdings Acouisition LLC Water Supply,Water,Wastewater 3,088.96 Water Supply,Water,Wastewater 1,009.95 Water Supply,Water,Wastewater 3,088.96 Water Supply,Water,Wastewater 1,009.95 Water Supply,Water,Wastewater 2,973.81 Water Supply,Water,Wastewater 2,973.81 Wastewater,Treatment & Collect 44,373.19 Water Supply,Water,Wastewater 40,291.09 Water Supply,Water,Wastewater 40,291.09 Wastewater,Treatment & Collect 44,373.19 CHECK TOTAL: 183,474.00 C0017746 Greenberg Traurig PA Legal Services 925.00 C0017766 Sampson's Tree Service Co Tree Removal 1,370.00 V0010100 Brink's Inc Armored Car Services - Utiliti 193.42 V0010106 Federal Express Corporation Acct #1591-7617-7 6.44 FUND TOTAL: 185,968.86 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL V0010100 Brink's Inc Armored Car Services - Plannin 193.42 V0010128 Verizon Wireless Acct# 642100400-00002 298.54 FUND TOTAL: 491.96 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0025051 Aetna Behavioral Health LLC March 2018 EAP $1.59 1,760.13 !0025054 Blue Cross and Blue Shield of March 2018 Admin 8,309.05 March 2018 Admin 60.65 March 2018 Admin 606.50 March 2018 Admin 5,761.75 March 2018 Admin 3,881.60 March 2018 Admin 3,820.95 March 2018 Admin 37,603.00 March 2018 Admin 606.50 March 2018 Admin 1,031.05 February 2018 Adjustments 363.90 February 2018 Adjustments 60.65 February 2018 Adjustments 60.65- February 2018 Adjustments 60.65 CHECK TOTAL: 62,105.60 !0025067 Florida Combined Life March 2018 Basic Life 25,349.32 March 2018 Supplemental Life 20,676.32 March 2018 Retirees 9,538.45 CHECK TOTAL: 55,564.09 !0025091 Pre Paid Legal Services Inc of Group # 0008220 St Lucie Count 56.80 !0025109 Blue Cross and Blue Shield of Group #68060/Invoice #39997206 2,750.80 !0025110 Blue Cross and Blue Shield of BCBS 02/18 Inv #1000043711 554,498.18 BCBS 02/18 iNV #1000043711 212,599.29 CHECK TOTAL: 767,097.47 09838443 Medical Cost Containment Servi Monthly COBRA Admin Fees 123.00 C0017755 McKesson Medical-Surgical Inc Medical Supplies for CareHere 437.21 H0003686 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,161.70 Symetra Monthly Stop Loss Prem 1,974.89 Symetra Monthly Stop Loss Prem 7,318.71 Symetra Monthly Stop Loss Prem 7,434.88 Symetra Monthly Stop Loss Prem 11,036.15 Symetra Monthly Stop Loss Prem 1,161.70 Symetra Monthly Stop Loss Prem 15,915.29 Symetra Monthly Stop Loss Prem 72,025.40 Symetra Monthly Stop Loss Prem 116.17 CHECK TOTAL: 118,144.89 FUND TOTAL: 1,008,039.99 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0025067 Florida Combined Life FCL LT & ST Disability Premium 18,895.98 FUND TOTAL: 18,895.98 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL V0010106 Federal Express Corporation Acct #1591-7617-7 58.26 FUND TOTAL: 58.26 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL !0025037 Knowles, Gale M Secretarial Svcs Law Library/T 775.00 !0025065 Everlove & Associates FLORIDA BAR CLE-Reimbursement 1,570.00 Law Library Svcs for March 201 250.00 Law Library Svcs for March 201 13,335.00 CHECK TOTAL: 15,155.00 C0017743 FPS Office Solutions LLC Office Supplies March 2018 89.97 C0017773 Stuart Business Systems Inc Copystar/Contract March 2018 - 55.00 V0010101 Comcast of Colorado/Florida In High Speed Internet/Television 185.82 V0010114 West Publishing Corporation Acct #1000573105 November 2017 3,169.35 V0010115 West Publishing Corporation Acct #1000573105 February 2018 3,169.35 V0010116 West Publishing Corporation Acct #1003226352 February 2018 3,559.18 V0010117 West Publishing Corporation Acct #1003294303 February 2018 1,150.00 V0010118 Reed Elsevier Inc Acct #422MBJ3LV February 2018 200.00 V0010122 Wright National Flood Insuranc Renewal Policy #09 1150219549 1,680.00 FUND TOTAL: 29,188.67 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0025100 Teamsters Local Union #769 March 2018 Teamsters Local Uni 3,115.00 !0025103 United Way Of St Lucie County United Way 1,941.50 !0025111 HealthEquity Inc Flexible Spending and Dep Care 13,070.05 Flexible Spending and Dep Care 554.18 CHECK TOTAL: 13,624.23 09838435 Internal Revenue Service Robert Yardan # 80.50 09838462 Social Security Administration #59150935819951219 10.00 09838469 US Department of Education T. Kelley-McCloud # 136.35 H0003684 Florida Department of State Child Support 4,769.52 H0003685 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 3,356.35 Deferred Comp EE, ER & 457 Pla 27,052.05 CHECK TOTAL: 30,408.40 FUND TOTAL: 54,085.50 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-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 511000 Executive Salaries 100 2,752.61 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 22,852.99 514000 Overtime 100 101.25 515000 Special Pay 100 900.00 1225 512000 Salaries 100 9,621.13 514000 Overtime 100 92.03 515000 Special Pay 100 300.00 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 19,714.17 515000 Special Pay 100 270.00 1350 512000 Salaries 100 7,554.40 1410 512000 Salaries 100 27,386.42 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 36.92 1926 512000 Salaries 100 716.30 513000 Salaries-Part Time W/Benefits 100 7,743.81 514000 Overtime 100 6.76 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 12,807.20 514000 Overtime 100 13.58 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,913.63 515100 Special-Cell Phone Allowance 100 55.38 19301 512000 Salaries 100 18,514.53 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 65,243.36 514000 Overtime 100 1,375.68 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 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 6,279.99 2920 512000 Salaries 200 10,282.40 513000 Salaries-Part Time W/Benefits 200 3,756.24 3715 512000 Salaries 300 15,031.59 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 300 110.76 3921 512000 Salaries 300 5,308.80 514000 Overtime 300 102.03 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 12,900.62 513000 Salaries-Part Time W/Benefits 500 2,031.93 514000 Overtime 500 6.22 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,541.28 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 11.16 512000 Salaries 700 11.16 512000 Salaries 700 84,567.67 513000 Salaries-Part Time W/Benefits 700 3,329.28 514000 Overtime 700 108.45 7210 512000 Salaries 700 34,814.65 513000 Salaries-Part Time W/Benefits 700 3,441.81 514000 Overtime 700 11,268.52 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 7,443.11 514000 Overtime 700 14.95 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 36,568.75 512000 Salaries 7102 1,797.60 512000 Salaries 7106 3,301.60 512000 Salaries 7220 3,529.95 512000 Salaries 7270 2,852.80 512000 Salaries 7511 11,811.45 512000 Salaries 7910 590.00 512000 Salaries 7914 2,030.00 513000 Salaries-Part Time W/Benefits 7102 1,482.92 513000 Salaries-Part Time W/Benefits 7914 520.50 513100 Salaries-Temporary Employees 7102 528.75 513100 Salaries-Temporary Employees 7106 5,506.34 514000 Overtime 700 483.30 514000 Overtime 7102 6.75 514000 Overtime 7102 27.50 514000 Overtime 7106 6.28 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7220 260.11 514000 Overtime 7511 257.65 514000 Overtime 7914 6.75 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 6,249.32 514000 Overtime 7420 590.63 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: 595,127.19 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 212.06 FUND TOTAL: 212.06 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001466- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 186.30 FUND TOTAL: 186.30 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001467- FCTD Planning Grant FY17/18 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 336.54 FUND TOTAL: 336.54 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,038.98 FUND TOTAL: 2,038.98 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,802.92 FUND TOTAL: 2,802.92 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,487.20 FUND TOTAL: 1,487.20 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 10,150.41 515000 Special Pay 100 500.00 FUND TOTAL: 10,650.41 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001585- CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,708.29 FUND TOTAL: 3,708.29 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001586- Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 167.44 FUND TOTAL: 167.44 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001587- Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 230.23 FUND TOTAL: 230.23 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 001588- Continuum of Care Family Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 251.16 FUND TOTAL: 251.16 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 73,729.28 515100 Special-Cell Phone Allowance 400 92.30 4115 512000 Salaries 400 43,947.66 4117 512000 Salaries 400 9,850.33 515000 Special Pay 400 291.00 FUND TOTAL: 127,910.57 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,693.97 515000 Special Pay 400 9.00 FUND TOTAL: 1,702.97 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 23,981.34 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 6,976.80 514000 Overtime 100 127.26 2415 512000 Salaries 200 17,820.69 514000 Overtime 200 468.81 3920 512000 Salaries 1924 2,333.60 512000 Salaries 300 7,989.60 514000 Overtime 300 7.77 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 55.38 6240 512000 Salaries 600 3,422.96 514000 Overtime 600 382.71 FUND TOTAL: 63,622.30 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,490.40 3725 512000 Salaries 300 14,127.67 514000 Overtime 300 727.62 515100 Special-Cell Phone Allowance 300 73.84 7912 512000 Salaries 700 913.46 FUND TOTAL: 17,332.99 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 13,010.73 514000 Overtime 100 139.15 2120 512000 Salaries 200 97,138.29 513000 Salaries-Part Time W/Benefits 200 2,210.76 514000 Overtime 200 17,805.20 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 24,591.91 512000 Salaries 2053 4,948.80 513000 Salaries-Part Time W/Benefits 2053 1,450.75 513000 Salaries-Part Time W/Benefits 2054 1,757.48 712 512000 Salaries 1645 5,606.41 512000 Salaries 1647 4,792.29 513000 Salaries-Part Time W/Benefits 1647 7,859.73 514000 Overtime 1645 101.60 514000 Overtime 1647 17.30 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 181,507.38 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-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 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-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 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-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 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-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 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-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 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-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 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 17,943.89 514000 Overtime 400 140.11 515000 Special Pay 400 150.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 18,252.46 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 10,097.97 515000 Special Pay 400 150.00 FUND TOTAL: 10,247.97 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-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 13,153.01 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 11,876.86 513000 Salaries-Part Time W/Benefits 600 554.60 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 36,216.20 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,227.41 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,245.87 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-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 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,202.15 FUND TOTAL: 3,202.15 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-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 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 1,938.40 FUND TOTAL: 1,938.40 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 185017- FHFA SHIP 2016/2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 580.12 FUND TOTAL: 580.12 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 189113- Home Consortium 2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,871.14 FUND TOTAL: 2,871.14 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,946.99 514000 Overtime 75201 8,842.95 FUND TOTAL: 29,789.94 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 59,444.07 512000 Salaries 39011 20,014.49 514000 Overtime 300 2,630.52 514000 Overtime 39011 3,100.56 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 85,305.02 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-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 3,223.93 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,485.60 513000 Salaries-Part Time W/Benefits 700 2,619.58 514000 Overtime 700 90.82 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 20,699.31 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 16,173.76 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 16,229.14 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 41,234.21 514000 Overtime 200 987.10 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 42,239.77 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-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 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,864.31 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,896.16 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 5,572.21 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 5,590.67 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 418,173.60 595,127.19 001457 FCTD Planning Grant 0.00 212.06 001466 Residential Construction Mitigation 0.00 186.30 001467 FCTD Planning Grant FY17/18 160.05 336.54 001468 EMPA FY18 785.11 0.00 001512 Neighborhood Stabilization Program 0.00 2,038.98 001575 Metropolitan Planning / Sec 5305d 0.00 2,802.92 001576 Support Services for Veterans 0.00 1,487.20 001580 Section 112/MPO/FHWA Plan FY16/17 7,374.12 10,650.41 001585 CSBG 2017 3,005.50 3,708.29 001586 Continuum of Care Family 5,492.00 167.44 001587 Continuum of Care Chronic 11,140.00 230.23 001588 Continuum of Care Family Veterans 10,222.40 251.16 101 Transportation Trust Fund 32,233.11 127,910.57 101001 Transportation Trust Interlocals 8.13 1,702.97 102 Unincorporated Services Fund 163,295.15 63,622.30 102001 Drainage Maintenance MSTU 201.60 17,332.99 102116 IRL-Paradise Park Phase5-System4 65.70 0.00 102301 FDEP-Paradise Pk Ph5 Sy4 Retro 3,511.80 0.00 107 Fine & Forfeiture Fund 129,111.19 181,507.38 107001 Fine & Forfeiture Fund-Wireless Sur 49,314.33 3,048.84 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,134.83 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,354.68 0.00 107006 F&F Fund-Court Related Technology 16,788.40 10,744.06 113 Harmony Heights 3 Fund 240.62 0.00 114 Harmony Heights 4 Fund 594.79 0.00 116 Sunland Gardens Fund 647.72 0.00 117 Sunrise Park Fund 148.31 0.00 119 Holiday Pines Fund 858.57 0.00 123 Queens Cove Lighting Dist#13 Fund 404.66 0.00 127 Pine Hollow Street Lighting MSTU 533.56 0.00 128 Kings Hwy Industrial Park Lighting 656.45 0.00 129 Parks MSTU Fund 6,048.36 0.00 130 SLC Public Transit MSTU 2,535.18 2,855.26 130123 FTA 5307 2015 Transit System 0.00 1,711.20 130126 FTA 5310 Assistance for Seniors 1,709.34 0.00 130129 FFY16 5307 Transit Oper & Maint 0.00 4,317.66 130224 FCTD Trip and Equipment Grant 64,265.08 0.00 130226 FCTD Mobility Enhancement Grant 40,088.87 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,445.76 0.00 138 Palm Lake Gardens MSTU Fund 333.47 0.00 140 Airport Fund 2,869.69 18,252.46 140001 Port Fund 9,254.22 10,247.97 140141 FAA - Master Plan & ALP Project 124,383.01 0.00 140376 FDOT New Port Ent 2nd street Imp 29,737.50 0.00 140396 FDOT - Master Plan & ALP Project 13,820.33 0.00 160 Plan Maintenance RAD Fund 4,412.57 2,245.87 182 Environmental Land Acquisition Fund 76.78 0.00 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183 Ct Administrator-19th Judicial Cir 3,190.25 5,094.42 183001 Ct Administrator-Arbitration/Mediat 160.00 0.00 183004 Ct Admin.- Teen Court 0.00 3,202.15 184001 Artificial Reef Program 0.00 1,938.40 184226 Ft Pierce Shore Protection 16SL3 9,346.00 0.00 185017 FHFA SHIP 2016/2017 0.00 580.12 187 Boating Improvement Projects 1,777.50 0.00 189110 Home Consortium 2014 0.23 0.00 189111 Home Consortium FY 2015 11,096.77 0.00 189113 Home Consortium 2016 25,001.57 2,871.14 190 Sports Complex Fund 37,593.46 29,789.94 310207 FDOT-Kings Hwy/Indrio Improv 1,336,610.62 0.00 318 County Capital-Transportation Bond 13,385.65 0.00 382 Environmental Land Capital Fund 4.48 0.00 401 Sanitary Landfill Fund 403,189.81 85,305.02 418 Golf Course Fund 30,350.23 20,699.31 471 Water & Sewer District Operations 185,968.86 16,229.14 491 Building Code Fund 491.96 42,239.77 505 Health Insurance Fund 1,008,039.99 0.00 505001 Risk Management Fund 18,895.98 3,814.93 505002 Health Insurance Administration 0.00 3,896.16 611 Tourist Development Trust-Adv Fund 58.26 5,590.67 625 Law Library 29,188.67 0.00 801 Bank Fund 54,085.50 0.00 GRAND TOTAL: 4,326,737.50 1,285,084.25 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 1,682.59 36,216.20 GRAND TOTAL: 1,682.59 36,216.20 03/23/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 17-MAR-2018 TO 23-MAR-2018 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 157.50 6,624.34 GRAND TOTAL: 157.50 6,624.34