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04/06/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0025188 Dwyer Environmental Services L Lawn Services for 5291 Amy Lan 75.00 !0025189 Famoso Inc Part Time Technical & Non-Cle 1,713.76 Part Time Technical & Non-Cle 1,699.11 CHECK TOTAL: 3,412.87 !0025190 Ft Pierce Utility Authority Acct #93000410-236455 TCERDA 170.81 Acct #14000004-150738 Library 10,075.40 Acct #52462000-228422 Environm 279.04 CHECK TOTAL: 10,525.25 !0025194 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 24.00 Pest Control Services - Admin 25.00 Pest Control Services - Admin 25.00 Pest Control Services - Admin 24.00 Pest Control 38.00 Pest Control - Ravenswood Pool 24.00 Pest Control - Lakewood Park P 24.00 Pest Control - Lincoln Park Po 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 25.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 25.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 25.00 Pest Control / Fenn Center 45.00 Pest Control 25.00 Pest Control: Aquarium/Marine 45.00 Pest Control: Gardner House 25.00 Pest Control: Historical Museu 38.00 CHECK TOTAL: 691.00 !0025198 Life Safety Systems Inc of the Fire Protection Systems And Su 1,901.10 Fire Protection Systems And Su 160.00 CHECK TOTAL: 2,061.10 !0025203 Plug & Pay Technologies Mo.Credit Card Processing Fee- 15.00 slcskatepa-Credit Card Monthly 15.00 Credit Card Fees - 15.00 CHECK TOTAL: 45.00 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0025214 Tech Logic Corporation Flex IU Self-Checkout/Combo st 1,688.50 !0025215 Treasure Coast Courier Service Courier Services 400.00 !0025219 Walsh Environmental Services I Liftstation Maintenance at IT 76.00 !0025220 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 1,486.25 CONTRACT C15-09-426 1,502.50 CHECK TOTAL: 2,988.75 09838528 David Brown Deposit Refund for Lg River Pa 50.00 09838530 Fla Dept of Management Service February 2018 296.28 February 2018 51.81 CHECK TOTAL: 348.09 09838532 Florida Power & Light Company Recreation Lighting Maintenanc 110.00 Acct #43684-74575 TCERDA 39.22 10199-20584 Parks & Rec 38.10 Acct #31275-62381 Parks & Rec 23.11 10239-29589 Parks & Rec 37.82 CHECK TOTAL: 248.25 09838533 Florida Power & Light Company Acct #10032-87289/Central Serv 9,508.68 Acct #48894-52340 Service Gara 169.11 Acct #76225-50502 Parks & Spec 474.00 Acct #76225-50502 Parks & Spec 1,412.44 Acct #54284-74356 Fairgrounds 20,545.62 Acct #38017-54593 Public Safet 2,444.87 Acct #64200-50327 IT/Bunker 3,460.47 Acct #55615-58007 Environmenta 300.20 05407-34167 Library 7,565.82 Acct #34137-92445 Agriculture 1,067.05 Acct #38860-51279 TCERDA 55.93 CHECK TOTAL: 47,004.19 09838538 Lincoln Park Main Street Deposit Refund for Show Mobile 250.00 09838541 Patricia Vaida Deposit Refund for Pepper Park 50.00 09838544 Sam's Club Operating Supplies - LPCC 135.20 Operating Supplies - LPCC 173.36 CHECK TOTAL: 308.56 09838546 The Cuvey Group LLC Speaker for SPARK Program 375.00 09838547 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0017843 Brodart Company Books for library 2,428.96 Books for library 2,079.80 Books for library 836.11 Books for library 2,842.62 Books for library 655.57 Books for library 579.62 Books for library 1,232.32 Books for library 2,499.75 Books for library 902.23 Books for library 1,982.10 Books for library 25.51 Books for library 30.06 CHECK TOTAL: 16,094.65 C0017845 Carlon Inc Tanks: Mobile, Portable, And S 86.00 Swimming Pool Maintenance (Inc 74.00 CHECK TOTAL: 160.00 C0017855 Guardian Alarm of Florida LLC Alarm Service Monitoring 60.00 C0017863 Nestle Waters North America Bottled Water Service for Faci 35.91 C0017866 Protective Systems Inc FIre System Maintenance 445.00 C0017867 Ricoh USA Inc Plotter Rental/Lease - 207.44 C0017868 Ricoh USA Inc Copy Machine Rentals 122.66 C0017870 Ricoh USA Inc Copier Lease/Rental Fee 186.53 C0017871 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 239.09 C0017874 Scripps NP Operating LLC Acct 435195 St Lucie County BO 136.17 Acct 435195 St Lucie County BO 501.60 CHECK TOTAL: 637.77 C0017875 Southern Janitor Supply Inc Operating Supplies - 57.50 C0017876 Sprint Otter Box-Acct #513766411 39.99 Samsung Galaxy 8-Acct #5137664 49.99 2 Otter Boxes for Samsung Glal 79.98 2 Phones Samsung Galaxy S8-Acc 99.98 Equipment <$1,000 -Acct #51376 0.99 SAMSUNG GALAXY 8-Acct #5137664 49.99 Otter Box- Acct #513766411 39.99 Communications -Acct #51376641 0.99 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0017876 - Continued Phone, Iphone 7-Acct#513766411 0.99 CHECK TOTAL: 362.89 C0017878 TAW Power Systems Inc Generator Maintenance & Inspec 577.80 C0017883 Toshiba Business Solutions (US Copier Rental for Facilities S 103.65 Excess Copies @$.0104/copy 8.78 Copier Rental Lease- KDCA Cont 230.75 Excess Usage 0.00 Excess Usage 130.59 COPIES 1.90 OFFICE COPIER LEASE/RENTAL 202.71 CHECK TOTAL: 678.38 C0017885 Tri-County Towing & Recovery Other Contractual Services - 325.00 C0017886 UniFirst Corporation Rug Cleaning Service 3.95 C0017887 Winfield Solutions LLC Grounds Maintenance - 1,095.00 C0017888 Yates Funeral Home LLC Payment for Disposition of Joh 500.00 C0017889 Yates Funeral Home LLC Payment for Disposition of Kat 500.00 H0003690 Florida Department of Revenue April 2018 - Medicaid Mandator 340,681.07 H0003691 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 PL 336.09 V0010165 Protect My Ministry LLC Pre-Employment Background Scre 852.70 V0010166 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROF. LE 422.00 V0010167 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROF. LE 30.00 V0010169 Comcast of Colorado/Florida In Communication Services - Becke 308.65 V0010170 Comcast of Colorado/Florida In Acct #8535 11 512 0458313 143.26 V0010171 Directv Inc Acct #029832592 Central Servic 334.19 V0010172 Directv Inc Cable TV Service 294.58 V0010178 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00 V0010179 Protection One Alarm Monitorin Mo. Monitoring - Becker House 33.95 V0010180 Protection One Alarm Monitorin Mo. Monitoring - C16-12-698 Pl 33.95 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0010181 Reed Elsevier Inc License for Public Record Sear 179.13 V0010186 St Lucie West Services Distric Acct #5959-5788/560 NW Univers 916.95 FUND TOTAL: 441,169.71 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001467- FCTD Planning Grant FY17/18 CHECK VENDOR PURPOSE TOTAL !0025189 Famoso Inc Contract Labor 172.32 Contract Labor 172.32 CHECK TOTAL: 344.64 FUND TOTAL: 344.64 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001575- Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL !0025185 Coco Vista LLC Building Rental 7,406.21 C0017869 Ricoh USA Inc Equipment Rental 186.53 FUND TOTAL: 7,592.74 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0025189 Famoso Inc Other Contractual Services 106.04 Other Contractual Services 149.04 CHECK TOTAL: 255.08 !0025202 PlaceVision Inc Professional Services 800.00 FUND TOTAL: 1,055.08 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001592- DHS - Volunteer Florida CERT CHECK VENDOR PURPOSE TOTAL V0010168 Blue Skies Professional Servic Conduct training exercise 1,310.00 FUND TOTAL: 1,310.00 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0025189 Famoso Inc Temproary Labor 2,273.60 Temproary Labor 2,270.05 CHECK TOTAL: 4,543.65 !0025190 Ft Pierce Utility Authority Acct #97001010-162643 Road & B 3,036.69 !0025195 Kelly Tractor Co Heavy equipment parts and repa 132.91 !0025196 Landscape Solutions & Irrigati Sprinkler repairs 2,854.78 !0025201 Mow 4 Less LLC Median Mowing 5,300.00 Subdivision 3 Mowing 6,490.00 CHECK TOTAL: 11,790.00 !0025205 Ranger Construction Industries Asphalt 83.30 Asphalt 252.05 Asphalt 36.21 Asphalt 185.50 CHECK TOTAL: 557.06 09838532 Florida Power & Light Company Acct #98033-76079 Road & Bridg 9.05 09838533 Florida Power & Light Company Acct #68446-36206 Road & Bridg 1,453.40 Acct #32796-85253 Road & Bridg 7,743.25 CHECK TOTAL: 9,196.65 C0017839 Ardaman & Associates Inc Compaction Testing 169.00 C0017849 Everglades Farm Equipment Co I Parts and Service 3,513.92 Credit Invoice 1,048.74- CHECK TOTAL: 2,465.18 C0017850 Flagler Construction Equipment Heavy equipment parts and repa 12.50 Heavy equipment parts and repa 67.73 CHECK TOTAL: 80.23 C0017857 Indian River Oxygen Inc Rental of tanks 57.50 C0017861 McCain Sales of Florida Inc Sign blanks and accessories 6,126.50 Sign blanks and accessories 104.76 CHECK TOTAL: 6,231.26 C0017862 Nature's Keeper Inc Sod 1,039.50 C0017865 Palmdale Oil Company Inc Disel oil and grease 969.46 C0017872 RoadSafe Traffic Systems Inc. Engineering 2,598.30 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0017873 Sampson's Tree Service Co Tree Removal 7,900.00 C0017876 Sprint Accessories-Acct #513766411 39.99 Phones- Acct #513766411 49.99 Phones- Acct #513766411 49.99 Accessories-Acct #513766411 39.99 CHECK TOTAL: 179.96 C0017877 SSES Inc Heavy Equipment Repairs 343.61 C0017882 Tiresoles of Broward Inc Tires and Repairs 35.00 Tires and Repairs 659.73 CHECK TOTAL: 694.73 C0017883 Toshiba Business Solutions (US Engineering 240.60 Engineering 50.92 Copies 61.47 Copier Rental/Lease 273.93 CHECK TOTAL: 626.92 C0017884 Total Truck Parts Inc Heavy equipment parts and repa 2,554.86 Heavy equipment parts and repa 21.76 CHECK TOTAL: 2,576.62 C0017886 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 FUND TOTAL: 58,162.78 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0025182 Bryant Miller & Olive PA Legal services 79.50 C0017874 Scripps NP Operating LLC Acct 435195 St Lucie County BO 315.00 FUND TOTAL: 394.50 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0025187 Day Dreams Uniforms Inc Shirts for Code 80.50 !0025189 Famoso Inc Clerical Contract #C15-03-154 987.66 Clerical Contract #C15-03-154 955.33 Contract #C14-11-627 1,373.35 Contract #C14-11-627 1,298.44 CHECK TOTAL: 4,614.78 09838527 All Indian River/PSL/Fence Dep Permit Refund #1801-0408 Custo 0.40 09838548 Tropical Roofing Systems Permit Refund #1803-0804 Combi 0.40 C0017876 Sprint Air cards - Acct #513766411 3.96 C0017883 Toshiba Business Solutions (US KDCA CONTRACT #15-213 355.21 COPIES 10.80 CHECK TOTAL: 366.01 FUND TOTAL: 5,066.05 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL 09838529 EW Consultants Inc Engineering 1,600.00 09838533 Florida Power & Light Company Acct #01763-63174/Road Bridge 692.26 C0017851 Flowers Chemical Laboratories Water Testing 400.00 V0010162 AT&T Mobility Acct #287272770043 21.42 FUND TOTAL: 2,713.68 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0025180 Advanced Computer Technologies This is a Third Party Billing 1,307.02 This is a Third Party Billing 1,381.49 CHECK TOTAL: 2,688.51 !0025190 Ft Pierce Utility Authority Acct #52468909-155436 Sheriff 1,562.34 Acct #63859000-155436 Central 30,362.59 Acct #10006607-155436 Sheriff 200.56 Acct #71225542-155436 Sheriff 804.19 Acct #71226490-155436 Sheriff 22.09 Acct #71227000-155436 Faciliti 228.50 CHECK TOTAL: 33,180.27 !0025194 Hulett Environmental Services Pest Control Services - Jail 295.00 Pest Control Services - Judici 38.00 Pest Control Services - Judici 80.00 CHECK TOTAL: 413.00 !0025200 Microgenics Corp Reagents for Drug Screening Co 9,722.92 09838531 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67 09838533 Florida Power & Light Company Acct #25534-00199/Sheriff 7,044.48 Acct #10032-87289/Central Serv 52,845.14 Acct #10032-87289/Central Serv 3,931.34 CHECK TOTAL: 63,820.96 09838539 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 235.42 C0017836 1st Fire & Security Inc Fire Alarm as-needed Service C 100.00 C0017841 Bio Waste LLC Waste Recycling of Drug Testin 236.00 C0017866 Protective Systems Inc FIre System Maintenace 445.00 C0017883 Toshiba Business Solutions (US Copies 33.69 V0010182 St Lucie West Services Distric Acct #5283-5128/250 NW Country 621.61 FUND TOTAL: 126,962.05 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0010159 AT&T Acct #561 N10-0064 064 2,661.17 FUND TOTAL: 2,661.17 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09838533 Florida Power & Light Company Acct #38017-54593 Public Safet 5,620.76 V0010157 AT&T Acct #561 N10-0020 020 2,613.47 V0010158 AT&T Acct #561 N10-0028 028 1,290.60 V0010161 AT&T Acct #059 307 2486 001 44.63 FUND TOTAL: 9,569.46 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0025184 CDW Government Inc Video Conference Kit 8,600.00 Polycom Partner extended servi 1,160.00 CHECK TOTAL: 9,760.00 C0017852 FPS Office Solutions LLC Office Supplies - Computer 1,021.91 C0017883 Toshiba Business Solutions (US Copier Rental 138.53 Maintenance & Copies 4.94 CHECK TOTAL: 143.47 FUND TOTAL: 10,925.38 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0017880 Tennant Sales and Service Comp T7 Floor Rider Scrubber, 24VDC 12,994.10 FUND TOTAL: 12,994.10 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0025189 Famoso Inc Contract Labor 195.04 Contract Labor 195.04 CHECK TOTAL: 390.08 !0025210 Signal Connections Equipment Maintenance 2,305.00 C0017886 UniFirst Corporation Uniforms 12.68 Operating Supplies 8.62 Uniforms 12.68 Operating Supplies 20.08 CHECK TOTAL: 54.06 V0010177 Protection One Alarm Monitorin Other Contractual Services 68.00 Other Contractual Services 440.00 CHECK TOTAL: 508.00 FUND TOTAL: 3,257.14 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0025199 Mancil's Tractor Service Inc Roadway Reconstruction 463,908.53 Retainage 23,195.43- CHECK TOTAL: 440,713.10 FUND TOTAL: 440,713.10 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 140384- FDOT - Install & Rehab Naviaids CHECK VENDOR PURPOSE TOTAL 09838542 Precision Approach LLC Infrastructure 112,979.83 Retainage 11,297.98- CHECK TOTAL: 101,681.85 FUND TOTAL: 101,681.85 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 140388- FDOT-Fisherman's Wharf Rd Devl CHECK VENDOR PURPOSE TOTAL !0025186 Culpepper & Terpening Inc Professional Engineering 8,376.00 FUND TOTAL: 8,376.00 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0025189 Famoso Inc Consulting Senior Entomolgist 851.20 !0025194 Hulett Environmental Services Pest Control Services 45.00 C0017886 UniFirst Corporation Impoundment Division Rental of 29.94 Inspection Division Rental of 33.09 Impoundment Division Rental of 29.94 Inspection Division Rental of 33.09 CHECK TOTAL: 126.06 FUND TOTAL: 1,022.26 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09838533 Florida Power & Light Company Acct #38017-54593 Public Safet 2,444.87 C0017883 Toshiba Business Solutions (US Copier Rental/Lease 194.59 V0010172 Directv Inc Cable TV Service 294.57 FUND TOTAL: 2,934.03 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0025178 Buchanan, Tammi Buchanan/In County Mileage 158.42 !0025209 Sheriff St Lucie County Security for Your Courts Infor 360.00 C0017858 Interstate Express Courier Services for 19th Judi 359.75 FUND TOTAL: 878.17 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0025177 Buchanan, Bettye Buchanan/In County Mileage 283.02 C0017848 Drug Screen Solutions Inc. Drug Test 573.66 Drug Test 6.00 CHECK TOTAL: 579.66 FUND TOTAL: 862.68 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL V0010187 Tyco Integrated Security LLC Alarm Monitoring & Service Cal 226.60 FUND TOTAL: 226.60 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0025179 Revord, Joshua Revord/Washington DC/Shore & B 168.15 !0025218 Van Scoyoc Associates Inc Lobby Services 3,125.00 FUND TOTAL: 3,293.15 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 184225- South Beach Feasibility Study CHECK VENDOR PURPOSE TOTAL !0025191 G.E.C. Inc USACE Feasibility Study Mtg. A 10,312.00 FUND TOTAL: 10,312.00 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL !0025189 Famoso Inc Temp. Clerical Service for Var 133.92 Temp. Clerical Service for Var 401.76 Temp. Clerical Service for Var 117.18 Temp. Clerical Service for Var 200.88 Temp. Clerical Service for Var 133.92 CHECK TOTAL: 987.66 FUND TOTAL: 987.66 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0025186 Culpepper & Terpening Inc Engineering 719.80 FUND TOTAL: 719.80 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 189113- Home Consortium 2016 CHECK VENDOR PURPOSE TOTAL !0025189 Famoso Inc Temp.Clerical service Various 133.92 Temp.Clerical service Various 200.88 Temp.Clerical service Various 267.84 CHECK TOTAL: 602.64 FUND TOTAL: 602.64 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0025189 Famoso Inc First Data Field 605.87 First Data Field 1,853.45 First Data Field 1,774.59 CHECK TOTAL: 4,233.91 !0025194 Hulett Environmental Services First Data Field 24.00 !0025197 Lapsco Inc First Data Field 1,100.72 !0025203 Plug & Pay Technologies slcsports CC Processing Fees 15.00 !0025204 Port St Lucie Police Special D First Data Field 3,737.00 !0025207 Romex Corp First Data Field 160.00 !0025209 Sheriff St Lucie County First Data Field 17,697.00 09838533 Florida Power & Light Company Acct #20716-99439/Sports Compl 23,377.90 C0017844 C and C Environmental Group In First Data Field 295.50 First Data Field 699.50 First Data Field 340.00 CHECK TOTAL: 1,335.00 C0017859 JP Orlando LLC First Data Field 4,491.00 C0017876 Sprint First Data Field-Acc #51376641 0.99 C0017883 Toshiba Business Solutions (US Copies 13.79 First Data Field 106.38 CHECK TOTAL: 120.17 V0010183 St Lucie West Services Distric Acct #6301-6124/250 NW Peacock 555.22 V0010184 St Lucie West Services Distric Acct #6303-6126/250 NW Peacock 160.96 V0010185 St Lucie West Services Distric Acct #6299-6122/250 NW Peacock 5,149.76 FUND TOTAL: 62,158.63 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0025211 Solar and Energy Loan Fund of SELF Fees - Wright, Lisa 773.97 SELF Fees-Preston, April 1,293.74 SELF Fees-Agliardo, Cheryl and 1,196.36 CHECK TOTAL: 3,264.07 !0025212 Solar and Energy Loan Fund of SELF To Pay Contractor-Preston 20,000.00 SELF To Pay Contractor-Agliard 18,000.00 SELF To Pay Contractor-Wright, 9,500.00 CHECK TOTAL: 47,500.00 FUND TOTAL: 50,764.07 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 216 - County Capital I&S CHECK VENDOR PURPOSE TOTAL 09838532 Florida Power & Light Company Principal Payment - 932.41 Interestest Portion - 269.59 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL V0010173 Ingram Library Services Inc Books 590.63 Books 14.91 Books 35.99 CHECK TOTAL: 641.53 V0010174 Ingram Library Services Inc Books 53.99 Books 23.89 Books 151.68 CHECK TOTAL: 229.56 V0010175 Ingram Library Services Inc Books 123.96 Books 14.99 CHECK TOTAL: 138.95 FUND TOTAL: 1,010.04 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0025195 Kelly Tractor Co cat equipment parts & repairs 4,266.13 cat equipment parts & repairs 2,521.40 cat equipment parts & repairs 816.00 cat equipment parts & repairs 695.75 cat equipment parts & repairs 438.07 cat equipment parts & repairs 399.62 cat equipment parts & repairs 232.18 cat equipment parts & repairs 203.00 cat equipment parts & repairs 114.96 cat equipment parts & repairs 105.00 CHECK TOTAL: 9,792.11 !0025213 St Lucie Battery & Tire Compan fleet service & repairs 111.50 09838533 Florida Power & Light Company Acct #91139-43535/Solid Waste 6,430.17 Acct #91139-43535/Solid Waste 6,141.93 Acct #91139-43535/Solid Waste 2,136.63 CHECK TOTAL: 14,708.73 09838534 Gardner Bist Bowden Bush D legal services 945.00 C0017855 Guardian Alarm of Florida LLC alarm at scale house $105/quar 105.00 C0017860 Kauff's of Ft Pierce Inc towing as needed 597.75 towing as needed 597.75 towing as needed 95.00 CHECK TOTAL: 1,290.50 C0017864 Okeechobee Landfill Inc leachate hauling & disposal 19,313.10 C0017879 Team Auto Glass Inc windshields & repairs as neede 80.00 Ownership & Encumbrance 200.00 CHECK TOTAL: 280.00 C0017883 Toshiba Business Solutions (US copier rental admin 197.71 copies - overage 17.15 monthy copier rental @ scale h 165.05 monthly overage 9.58 CHECK TOTAL: 389.49 C0017884 Total Truck Parts Inc heavy eq parts & repairs 18.38 heavy eq parts & repairs 21.37 heavy eq parts & repairs 23.36 heavy eq parts & repairs 31.41 heavy eq parts & repairs 49.35 heavy eq parts & repairs 106.72 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0017884 - Continued heavy eq parts & repairs 108.27 heavy eq parts & repairs 113.67 heavy eq parts & repairs 149.95 heavy eq parts & repairs 1,311.27 heavy eq parts & repairs 165.04 heavy eq parts & repairs 191.82 heavy eq parts & repairs 200.58 heavy eq parts & repairs 283.68 heavy eq parts & repairs 291.25 heavy eq parts & repairs 686.07 heavy eq parts & repairs 1,202.53 CHECK TOTAL: 4,954.72 C0017886 UniFirst Corporation weekly uniforms rental 120.16 recy uniforms 64.05 rugs/mats 45.23 recy uniforms 64.05 rugs/mats 45.23 weekly uniforms rental 120.16 rugs/mats 45.23 recy uniforms 64.05 weekly uniforms rental 139.15 CHECK TOTAL: 707.31 V0010163 AT&T Mobility Acct #287272913996 45.00 FUND TOTAL: 52,642.46 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0025193 Glover Oil Co Inc Petroleum 709.48 Petroleum 884.78 CHECK TOTAL: 1,594.26 C0017840 Bayer CropScience LP Insecticides and Fungicides 22,000.00 C0017847 Dorfman-Pacific Co. Inc. Golf Course General Ledger Nov 1,002.83 C0017853 Global Golf Sales Inc Golf Course General Ledger Nov 110.16 Golf Merchandise for Golf Shop 23.01 CHECK TOTAL: 133.17 C0017854 Golf Specialties Inc Sand and Gravel 381.63 C0017855 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00 C0017856 Helena Chemical Company Fertilizer 997.10 C0017863 Nestle Waters North America Cooler rental 1.99 Water Drinking 27.93 Cooler rental 1.99 CHECK TOTAL: 31.91 C0017881 Tesco South Incorporated Engines, Motors and Parts 293.70 C0017886 UniFirst Corporation Towel and door mat service for 15.46 Uniforms 29.50 Shop Rags 2.50 Towel and door mat service for 4.00 CHECK TOTAL: 51.46 V0010165 Protect My Ministry LLC Pre-Employment Background Scre 242.80 V0010176 One Putt Designs Golf Course General Ledger Nov 308.00 FUND TOTAL: 27,086.86 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09838533 Florida Power & Light Company Acct #28398-32546 Utilities/HP 4,526.47 Acct #73775-54188 Utilities/NH 5,151.00 Acct #74838-64455 Utilities/HE 345.11 Acct #40875-14180/Utilities/SH 10,039.20 CHECK TOTAL: 20,061.78 C0017837 Alarm Partners Alarm Services 25.53 C0017838 Alarm Partners Alarm Services 57.44 C0017855 Guardian Alarm of Florida LLC Alarm Services 25.00 Alarm Services 30.00 CHECK TOTAL: 55.00 C0017886 UniFirst Corporation Mat Nylon/Rubber 3.85 V0010160 AT&T Acct #772 V10-2140 140 89.26 Acct #772 V10-2140 140 42.85 Acct #772 V10-2140 140 373.91 CHECK TOTAL: 506.02 FUND TOTAL: 20,709.62 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL 09838527 All Indian River/PSL/Fence Dep Permit Refund #1801-0408 Custo 1.80 Permit Refund #1801-0408 Custo 100.00 Permit Refund #1801-0408 Custo 1.80 CHECK TOTAL: 103.60 09838536 Joe Payne Inc Contract # C18-01-036 2,535.80 Contract # C18-01-036 2,633.96 Contract # C18-01-036 1,603.28 CHECK TOTAL: 6,773.04 09838540 Mr. John Stinson Permit Refund #1802-0481 Custo 75.00 09838548 Tropical Roofing Systems Permit Refund #1803-0804 Combi 1.80 Permit Refund #1803-0804 Combi 1.80 Permit Refund #1803-0804 Combi 175.00 CHECK TOTAL: 178.60 FUND TOTAL: 7,130.24 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0025181 American Family Life Assurance MARCH 2018 Hospital Advantage 3,733.01 March 2018 Cancer Indemnity 3,978.08 CHECK TOTAL: 7,711.09 !0025183 CareHere LLC Professional Services for Care 37,536.00 !0025190 Ft Pierce Utility Authority FPUA Fiber Optic Lease 399.26 !0025216 Trustmark Voluntary Benefit So March 2018 Trustmark 3,398.70 March 2018 Trustmark 13,322.25 March 2018 Trustmark 4,029.38 CHECK TOTAL: 20,750.33 09838533 Florida Power & Light Company Acct #10032-87289/Central Serv 71.71 C0017841 Bio Waste LLC BIO Medical Waaste Disposal fr 35.00 C0017846 Chibas Painting Contractors In Lyngate Drive Health Clinic 2,340.00 V0010164 A-Fabco Inc CareHere - Lyngate Drive 2,292.00 FUND TOTAL: 71,135.39 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0025192 Gabriel Roeder Smith & Company Post Benefit Analysis 12,220.00 !0025206 Relation Insurance Services of Airport Bond Renewal Policy #9 400.00 !0025208 Sani Effect Environmental LLC Indoor Air Quality as needed 1,200.00 Indoor Air Quality as needed 475.00 Indoor Air Quality as needed 495.00 CHECK TOTAL: 2,170.00 FUND TOTAL: 14,790.00 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0017842 Boundless Network Inc Promotional Items:Pens, Lip ba 1,089.77 Promotional Items:Pens, Lip ba 608.16 CHECK TOTAL: 1,697.93 FUND TOTAL: 1,697.93 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL 09838537 LEAF Capital Funding LLC LEAF - Copystar Systems March 278.05 09838543 Revere Legal Publishers Florida Probate Practice Updat 32.00 Florida Mortgage Foreclosures 26.00 DUI Defense Update 2018-1 36.00 Florida Probate Practice Updat 32.00 DUI Defense Update 2018-1 36.00 Florida Probate Practice UPDAT 34.00 CHECK TOTAL: 196.00 C0017852 FPS Office Solutions LLC Office Supplies March, 2018 46.70 V0010188 Comcast of Colorado/Florida In High Speed Internet/Television 197.05 V0010189 Reed Elsevier Inc Acct #422MBJ3LV March 2018 200.00 FUND TOTAL: 917.80 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0025217 United Way Of St Lucie County UNITED WAY 1,966.50 !0025221 HealthEquity Inc Flexible Spending and Dep Care 13,228.40 Flexible Spending and Dep Care 554.18 Flexible Spending - Medical Ex 208.34 CHECK TOTAL: 13,990.92 09838535 Internal Revenue Service Robert Yardan # 80.50 09838545 Social Security Administration #59150935819951219 10.00 09838549 US Department of Education T. Kelley-McCloud # 136.35 H0003691 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 PL 3,356.35 Deferred Comp EE & ER / 457 PL 27,227.05 CHECK TOTAL: 30,583.40 H0003692 Florida Department of State Child Support 4,481.52 FUND TOTAL: 51,249.19 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-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 3,058.46 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 22,846.90 514000 Overtime 100 9.13 1225 512000 Salaries 100 9,621.12 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 19,714.16 1350 512000 Salaries 100 7,554.40 1410 512000 Salaries 100 27,386.40 1420 512000 Salaries 100 2,876.00 1920 512000 Salaries 100 224.08 512000 Salaries 100 224.08 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 100 743.32 513000 Salaries-Part Time W/Benefits 100 8,050.05 514000 Overtime 100 138.67 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 12,956.24 514000 Overtime 100 77.10 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,913.60 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 65,123.20 514000 Overtime 100 1,198.40 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 24.00 2920 512000 Salaries 200 10,908.64 513000 Salaries-Part Time W/Benefits 200 4,823.76 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 15,311.59 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 14,694.19 514000 Overtime 300 1,471.71 515100 Special-Cell Phone Allowance 300 110.76 3921 512000 Salaries 300 5,314.03 514000 Overtime 300 31.40 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 13,221.12 513000 Salaries-Part Time W/Benefits 500 1,945.26 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 194.87 6420 512000 Salaries 600 11,429.50 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 83,509.20 513000 Salaries-Part Time W/Benefits 700 3,706.11 7210 512000 Salaries 700 35,949.09 513000 Salaries-Part Time W/Benefits 700 3,472.14 514000 Overtime 700 9,395.90 514000 Overtime 75201 170.71 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 7,443.11 514000 Overtime 700 231.69 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 37,546.85 512000 Salaries 7102 2,930.53 512000 Salaries 7106 3,301.60 512000 Salaries 7220 3,524.00 512000 Salaries 7270 2,852.80 512000 Salaries 7511 11,811.49 512000 Salaries 7910 590.01 512000 Salaries 7914 2,029.99 513000 Salaries-Part Time W/Benefits 7102 1,221.78 513000 Salaries-Part Time W/Benefits 7914 512.69 513100 Salaries-Temporary Employees 7102 434.25 513100 Salaries-Temporary Employees 7106 1,026.92 514000 Overtime 700 535.76 514000 Overtime 7102 76.98 514000 Overtime 7511 82.16 514000 Overtime 7914 67.50 515100 Special-Cell Phone Allowance 700 18.46 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 7,004.41 512000 Salaries 7510 6,337.32 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 514000 Overtime 7420 1,931.49 514000 Overtime 7510 27.00 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: 596,418.06 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001466- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 186.30 FUND TOTAL: 186.30 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001467- FCTD Planning Grant FY17/18 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 114.14 512000 Salaries 100 114.14 512000 Salaries 100 617.11 FUND TOTAL: 845.39 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,759.57 FUND TOTAL: 1,759.57 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,821.48 512000 Salaries 100 2,821.48 FUND TOTAL: 5,642.96 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 940.14 512000 Salaries 100 940.14 512000 Salaries 100 3,112.29 FUND TOTAL: 4,992.57 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,487.20 FUND TOTAL: 1,487.20 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 405.29 512000 Salaries 100 3,226.77 512000 Salaries 100 6,951.05 FUND TOTAL: 10,583.11 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001585- CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,840.57 FUND TOTAL: 3,840.57 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001586- Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 162.81 FUND TOTAL: 162.81 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001587- Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 232.76 FUND TOTAL: 232.76 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001588- Continuum of Care Family Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 232.76 FUND TOTAL: 232.76 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 001591- CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 343.79 FUND TOTAL: 343.79 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 76,957.10 514000 Overtime 400 816.86 515100 Special-Cell Phone Allowance 400 92.30 4115 512000 Salaries 400 43,530.40 4117 512000 Salaries 400 8,098.12 FUND TOTAL: 129,494.78 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,639.77 FUND TOTAL: 1,639.77 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,298.17 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 6,976.80 514000 Overtime 100 7.95 2415 512000 Salaries 200 17,782.62 514000 Overtime 200 268.67 3920 512000 Salaries 1924 2,333.60 512000 Salaries 300 8,015.50 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 55.38 6240 512000 Salaries 600 3,322.19 514000 Overtime 600 322.93 FUND TOTAL: 64,439.19 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,674.40 3725 512000 Salaries 300 14,101.80 514000 Overtime 300 465.84 515100 Special-Cell Phone Allowance 300 73.84 7912 512000 Salaries 700 913.46 FUND TOTAL: 17,229.34 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 13,133.40 514000 Overtime 100 17.90 2120 512000 Salaries 200 97,933.05 513000 Salaries-Part Time W/Benefits 200 1,803.67 514000 Overtime 200 17,188.43 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 24,635.83 512000 Salaries 2053 4,948.80 513000 Salaries-Part Time W/Benefits 2053 1,479.77 513000 Salaries-Part Time W/Benefits 2054 1,716.03 514500 Overtime-Holiday Pay 200 183.07 712 512000 Salaries 1645 5,606.41 512000 Salaries 1647 4,819.33 513000 Salaries-Part Time W/Benefits 1647 8,058.71 514000 Overtime 1645 8.84 514000 Overtime 1647 333.03 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 181,943.25 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 3,033.54 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 3,048.86 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-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 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-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 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-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 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 130123- FTA 5307 2015 Transit System ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,711.20 FUND TOTAL: 1,711.20 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-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 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 17,976.95 514000 Overtime 400 215.56 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 18,210.97 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 10,097.97 FUND TOTAL: 10,097.97 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 10,534.80 515100 Special-Cell Phone Allowance 600 36.92 6233 512000 Salaries 600 12,744.86 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 11,865.60 513000 Salaries-Part Time W/Benefits 600 665.26 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 35,907.44 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,771.80 514000 Overtime 200 59.12 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,849.38 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 5,094.42 FUND TOTAL: 5,094.42 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,202.15 FUND TOTAL: 3,202.15 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-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 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 1,938.40 FUND TOTAL: 1,938.40 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 185017- FHFA SHIP 2016/2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 789.24 FUND TOTAL: 789.24 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 189113- Home Consortium 2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,193.60 FUND TOTAL: 2,193.60 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 97.43 FUND TOTAL: 97.43 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 21,721.65 514000 Overtime 75201 7,873.88 FUND TOTAL: 29,595.53 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 59,707.34 512000 Salaries 39011 19,658.43 514000 Overtime 300 2,106.95 514000 Overtime 39011 212.50 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 81,800.60 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,224.01 513000 Salaries-Part Time W/Benefits 700 2,809.40 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,485.60 513000 Salaries-Part Time W/Benefits 700 2,902.63 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 20,477.02 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-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 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 43,661.94 514000 Overtime 200 624.53 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 44,304.93 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-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 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-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 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 5,561.21 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 5,579.67 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 441,169.71 596,418.06 001466 Residential Construction Mitigation 0.00 186.30 001467 FCTD Planning Grant FY17/18 344.64 845.39 001512 Neighborhood Stabilization Program 0.00 1,759.57 001560 Section 112/MPO/FHWA/Planning 0.00 5,642.96 001575 Metropolitan Planning / Sec 5305d 7,592.74 4,992.57 001576 Support Services for Veterans 0.00 1,487.20 001580 Section 112/MPO/FHWA Plan FY16/17 1,055.08 10,583.11 001585 CSBG 2017 0.00 3,840.57 001586 Continuum of Care Family 0.00 162.81 001587 Continuum of Care Chronic 0.00 232.76 001588 Continuum of Care Family Veterans 0.00 232.76 001591 CDBG Small Cities 0.00 343.79 001592 DHS - Volunteer Florida CERT 1,310.00 0.00 101 Transportation Trust Fund 58,162.78 129,494.78 101001 Transportation Trust Interlocals 394.50 1,639.77 102 Unincorporated Services Fund 5,066.05 64,439.19 102001 Drainage Maintenance MSTU 2,713.68 17,229.34 107 Fine & Forfeiture Fund 126,962.05 181,943.25 107001 Fine & Forfeiture Fund-Wireless Sur 2,661.17 3,048.86 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,134.83 107003 Fine & Forfeiture Fund-800 Mhz Oper 9,569.46 0.00 107006 F&F Fund-Court Related Technology 10,925.38 10,744.06 129 Parks MSTU Fund 12,994.10 0.00 130 SLC Public Transit MSTU 0.00 2,855.26 130123 FTA 5307 2015 Transit System 0.00 1,711.20 130129 FFY16 5307 Transit Oper & Maint 0.00 4,317.66 140 Airport Fund 3,257.14 18,210.97 140001 Port Fund 0.00 10,097.97 140376 FDOT New Port Ent 2nd street Imp 440,713.10 0.00 140384 FDOT - Install & Rehab Naviaids 101,681.85 0.00 140388 FDOT-Fisherman's Wharf Rd Devl 8,376.00 0.00 160 Plan Maintenance RAD Fund 2,934.03 2,849.38 183 Ct Administrator-19th Judicial Cir 878.17 5,094.42 183004 Ct Admin.- Teen Court 862.68 3,202.15 183006 Guardian Ad Litem Fund 226.60 0.00 184001 Artificial Reef Program 0.00 1,938.40 184225 South Beach Feasibility Study 10,312.00 0.00 185017 FHFA SHIP 2016/2017 987.66 789.24 187 Boating Improvement Projects 719.80 0.00 189113 Home Consortium 2016 602.64 2,193.60 189203 Hardest Hit fund Advisor Services 0.00 97.43 190 Sports Complex Fund 62,158.63 29,595.53 191 SLC Sustainability District 50,764.07 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 1,010.04 0.00 401 Sanitary Landfill Fund 52,642.46 81,800.60 418 Golf Course Fund 27,086.86 20,477.02 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 471 Water & Sewer District Operations 20,709.62 16,229.14 491 Building Code Fund 7,130.24 44,304.93 505 Health Insurance Fund 71,135.39 0.00 505001 Risk Management Fund 14,790.00 3,814.93 505002 Health Insurance Administration 0.00 3,866.17 611 Tourist Development Trust-Adv Fund 1,697.93 5,579.67 625 Law Library 917.80 0.00 801 Bank Fund 51,249.19 0.00 GRAND TOTAL: 1,614,967.24 1,295,427.60 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 1,022.26 35,907.44 GRAND TOTAL: 1,022.26 35,907.44 04/06/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 30-MAR-2018 TO 06-APR-2018 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,293.15 6,624.34 GRAND TOTAL: 3,293.15 6,624.34