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04/20/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0025298 Alberts, Carol Alberts/In County Mileage 51.84 !0025299 Bartz, Linda Bartz/In County Mileage 67.37 !0025300 Blandino Jr, Frank M Brandon Bryant 800 Orange Ave, 650.00 !0025302 Borland, Dollie Borland/In County Mileage 54.47 !0025327 Ritchie, Andrew Ritchie/Tampa/NDPA Conference 56.50 !0025328 Ritter, Robin K Closed Captioning Services 830.40 Closed Captioning Services 1,197.50 CHECK TOTAL: 2,027.90 !0025332 South, Richard South/In County Mileage 12.59 !0025338 Williams, Beverly Williams/In County Mileage 18.07 !0025339 A Great Fence LLC demobilization of crew 2x@$150 150.00 permits & plans 238.53 CHECK TOTAL: 388.53 !0025342 Allied Universal Corporation Swimming pool maintenance and 325.50 Swimming pool maintenance and 346.50 CHECK TOTAL: 672.00 !0025349 Brevard Cultural Alliance contract for consulting serv.A 15,000.00 !0025351 Children's Home Society of Flo MANDATED COSTS 7,500.00 !0025352 Correctional Risk Services Inc Inmate Medical Expenses 219,051.15 !0025358 Famoso Inc Clerical/Educational Assistanc 125.55 Clerical/Educational Assistanc 14.98 Maintenance / Janitorial assis 56.84 Maintenance / Janitorial assis 56.84 Maintenance / Janitorial assis 56.84 Maintenance / Janitorial assis 56.84 Maintenance / Janitorial assis 56.84 Part Time Technical & Non-Cle 1,015.56 Part Time Technical & Non-Cle 1,738.17 CHECK TOTAL: 3,178.46 !0025360 Ft Pierce Utility Authority Acct #14000001-150572 Central 24,558.20 Acct #14000001-150572 Central 4,067.91 CHECK TOTAL: 28,626.11 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0025366 Hulett Environmental Services Pest Control Services - Admin 38.00 Pest Control Services - Admin 40.00 CHECK TOTAL: 78.00 !0025378 Midwest Tape LLC A/V 214.98 A/V 500.88 A/V 894.35 A/V 7.49 A/V 112.46 A/V 279.92 A/V 314.92 A/V 116.18 A/V 331.19 A/V 1,688.95 A/V 809.80 A/V 1,491.42 A/V 319.92 A/V 318.60 A/V 556.09 A/V 661.91 A/V 1,458.61 A/V 875.99 CHECK TOTAL: 10,953.66 !0025382 Orange Blossom Investments LL month lease for Supervisor of 12,683.43 !0025383 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00 slcsavanna-SLC-recreation - Sa 20.25 slcfairgro-SLC-Fairgrounds 15.00 CHECK TOTAL: 50.25 !0025389 St Lucie County Tax Collector BOCC Deposit in Error Due To T 1,724.87 !0025390 Sunburst Books Inc Books for Gift Shop 2,850.93 !0025393 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,768.23 !0025395 Treasure Coast Courier Service Courier Services 400.00 09838688 Conduent Incorporated Remote Database Administration 1,750.00 09838691 Debra McKenna Lost item Port St Lucie Branch 22.00 09838698 Florida Power & Light Company Recreation Lighting Maintenanc 110.00 09838704 FPL Care to Share FPL Care to Share Program-Rich 272.12 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09838704 - Continued FPL Care to Share Program Prud 500.00 FPL Care to Share Program Lash 481.70 FPL Care to Share Program Cari 369.01 FPL Care to Share Program Lawa 500.00 FPL Care to Share Program Dian 500.00 FPL Care to Share Program Wald 410.86 FPL Care to Share Program Liss 500.00 CHECK TOTAL: 3,533.69 09838707 Gardner Bist Bowden Bush D CONTRACT C11-10-367 - PROF. LE 157.50 09838720 Internal Revenue Service Penalty and Interest 2016 0.85 09838739 Mendez, Abraham J Kilmer Renovaton - Chairs refi 1,800.00 09838745 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 135.00 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Monitoring, Maintenan 250.50 Elevator Repair & Maintenance 250.50 CHECK TOTAL: 2,389.50 09838753 Palm Bay Agility Club Return of Security Deposit RES 100.00 09838765 Ricoh USA Inc Copier Rental/Lease 631.96 Copies 2,478.14 CHECK TOTAL: 3,110.10 09838791 US Courts AO PACER Public access to electronic co 20.20 C0017945 1st Fire & Security Inc Repairs 174.20 C0017951 Chandler Equipment Co Inc Misc. Small Equipment Parts & 89.00 C0017958 FPS Office Solutions LLC Misc. Office Supplies 144.50 C0017959 Horizon Distributors Inc Irrigation Systems, Supplies, 232.42 C0017961 Konica Minolta Business System Copies,Service&SupplyPlan,pay 3.81 Copier/Rental Lease IT Departm 116.15 STATE OF FL CONTRACT 600-000-1 269.23 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0017961 - Continued SVC & SUPPLY PLAN B&W @ .0045 84.11 Copier Rental/Lease Virginia A 195.51 Copies Serv.&Supply plan pay p 34.23 CHECK TOTAL: 703.04 C0017962 Lewis Longman & Walker PA Contract C00-06-391 Prof. Lega 346.50 Contract for State Lobbyist se 12,928.48 Contract for State Lobbyist se 4,500.00 CHECK TOTAL: 17,774.98 C0017966 Miracle Recreation Equipment C Playground Equipment (Not Othe 927.11 Playground Equipment (Not Othe 2,334.70 CHECK TOTAL: 3,261.81 C0017967 Mobilwash LLC Pre-Spray double oven 150.00 Pre-Spray broiler,6top stove, 265.00 Pre-Spray two single bay fryer 165.00 Clean all stainless counters a 285.00 Clean tile floors in kitchen,d 865.00 Equipment Maintenance -- 310.00 Equipment Maintenance -- 310.00 Equipment Maintenance -- 310.00 CHECK TOTAL: 2,660.00 C0017974 Ricoh USA Inc Copier Rental 229.40 C0017975 Ricoh USA Inc Copier Rental 286.75 C0017977 Siemens Industry Inc Software Maintenance/Support - 3,386.00 Annual Maintenance 6,656.25 CHECK TOTAL: 10,042.25 C0017978 Sprint Radio Telephones (Including Ce 0.99 C0017983 Toshiba Business Solutions (US Copies 177.40 Copier Rental/ Lease 338.95 CHECK TOTAL: 516.35 C0017985 UniFirst Corporation Cleaning Services 14.31 cLEANING SERVICES AT lpcc 35.30 Rug Cleaning Service 3.95 CHECK TOTAL: 53.56 C0017987 Yates Funeral Home LLC Payment for disposition of Cha 500.00 H0003696 Agency for Health Care Adminis Fingerprint Renewal Prog 15561 12.18 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL H0003697 Agency for Health Care Adminis Fingerprint Renewal Prog 15561 12.18 H0003699 St Lucie County Tax Collector Savannas Resort Tax 1,877.91 H0003700 TIAA/CREF Financial Services Deferred Comp - EE & ER / 457 336.09 H0003701 Florida Department of Revenue 3/18 Sales Tax 2,453.87 3/18 Sales Tax 139.96 3/18 Sales Tax 1,574.35 3/18 Sales Tax 311.08 3/18 Sales Tax 16.48 CHECK TOTAL: 4,495.74 V0010230 AT&T Acct #V41-0430 247 145.57 V0010231 AT&T Acct #772 V41-1824 824 90.92 V0010232 AT&T Acct #772 V41-6175 175 421.07 V0010233 AT&T Acct #772 V98-6028 028 79.72 V0010235 AT&T Acct #831-000-5249 156 869.44 V0010236 AT&T Acct #831-000-5249 163 3,204.49 V0010237 AT&T Acct #772 V30-2091 091 4,626.49 Acct #772 V30-2091 091 93.20 CHECK TOTAL: 4,719.69 V0010238 AT&T Acct #831 000-7294 969 975.26 Acct #831 000-7294 969 785.11 CHECK TOTAL: 1,760.37 V0010242 Brink's Inc Armored Car Services - Finance 223.96 V0010243 Comcast of Colorado/Florida In Communication Services - Becke 258.65 V0010245 Comcast of Colorado/Florida In Communication Services - Becke 290.82 V0010248 City of Port St Lucie Acct #0759464044881/180 SW Pri 71.71 V0010249 City of Port St Lucie Acct #0874055027122/1 E Prima 11.14 V0010250 City of Port St Lucie Acct #0874055287868/500 E Prim 37.49 V0010251 City of Port St Lucie Acct #0178395222062/2950 SW Ro 113.46 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0010252 City of Port St Lucie Acct #0874055205957/1664 SW Wa 629.60 V0010253 Federal Express Corporation Acct #1591-7617-7 41.72 Acct #1591-7617-7 10.29 CHECK TOTAL: 52.01 V0010259 Vermont Systems Inc Training for RecTrac System Mi 450.00 V0010260 Verizon Wireless Acct #642100400-00001 36.07 V0010262 Verizon Wireless Acct #642100400-00006 216.42 V0010263 Comcast of Colorado/Florida In Comcast Internet Service 240.82 V0010264 Protection One Alarm Monitorin Annual Maintenance Agreement f 98.00 Annual Maintenance Agreement f 92.00 Annual Maintenance Agreement f 64.00 CHECK TOTAL: 254.00 V0010265 Protection One Alarm Monitorin Annual Maintenance Agreement f 58.00 Annual Maintenance Agreement f 78.00 CHECK TOTAL: 136.00 FUND TOTAL: 378,574.97 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001466- Residential Construction Mitigation CHECK VENDOR PURPOSE TOTAL 09838700 Florida Retrofits Inc Rehab. 7502 Fort Walton - Luna 11,943.20 09838723 JCM Building Services LLC Various HLMP Wind Mitigation I 125.00 FUND TOTAL: 12,068.20 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001468- EMPA FY18 CHECK VENDOR PURPOSE TOTAL !0025323 Parrish, Ronald Parrish/Tallahassee/CIEM 90.00 !0025336 Vilchez, Gustavo Vilchez/Tallahassee/CIEM 109.00 V0010237 AT&T Acct #772 V30-2091 091 4,080.00 V0010238 AT&T Acct #831 000-7294 969 785.11 FUND TOTAL: 5,064.11 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0025305 Buchwald, Peter Buchwald/Fort Lauderdale/AIA N 65.46 !0025309 DeFini, Edward Defini/In County Mileage 44.69 !0025316 Lathou, Marceia Lathou/In County Mileage 32.70 FUND TOTAL: 142.85 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0025379 Mustard Seed Ministries of Ft Household items for S. Matanan 370.00 FUND TOTAL: 370.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001586- Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0025310 Eloizin, Jean Young, Calvin 128 N 28Th Stree 561.00 !0025377 McLaughlin Properties LLC Lewis, Lachon 1055 Royal Palm 501.00 Thomas-Jackson, Dawna 1055 Roy 750.00 CHECK TOTAL: 1,251.00 09838666 1135 Rentals LLC Hanna, Martha 1926 18th Ave., 610.00 09838716 Hatfield, James E Shiver, Michael 1001 North 7 S 25.00 Shiver, Michael 1001 North 7 S 339.00 CHECK TOTAL: 364.00 09838734 Martin, Daniel C Lester, Kendrick 623 3rd Stree 795.00 09838741 MISS Inc of the Treasure Coast Hall, Ashley 4454 SE Cleckley 700.00 09838754 Palmetto Property Management C Gourley, Lynn 5310 SE Ebbtide 701.00 09838788 Suncoast Realty and Rental Man Spittler, Janet 746 18Th Stree 532.00 Spittler, Janet 746 18Th Stree 50.00 Spittler, Janet 746 18Th Stree 50.00 Spittler, Janet 746 18Th Stree 50.00 Spittler, Janet 746 18Th Stree 50.00 CHECK TOTAL: 732.00 FUND TOTAL: 5,714.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001587- Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0025303 Brenovil, Zulia Watts, Cardayza 312 N 12Th Str 739.00 !0025310 Eloizin, Jean Doreus, Patrick 126 N 28Th Str 610.00 !0025313 Hoffman, Dolores R Harper, Joanne 781 SW Gardens 438.00 !0025324 Patil, Darshan P Lifhred, Tammie 1605 N 13Th St 750.00 !0025325 Rahla, Charles Duke, William Cody 868 SW Amet 1,250.00 !0025337 Williams, Andrew J Chavez,Vanessa 2253 2nd Street 798.00 !0025363 GNS Real Estate Holdings LLC Huffman, Daniel 706 Royal Palm 517.00 !0025364 Hinkley Investments Inc Clark, James 431 SW 7Th Street 439.00 !0025365 Housing Authority of the City Wright, Tracy 1116 Orange Aven 465.00 Nolen, Melinda 1607 Coronado A 958.00 CHECK TOTAL: 1,423.00 !0025376 Madison Vines LLC O'Brien-Fetzner,Lauirie 955 Tu 449.00 09838684 Carone, Paul F Scott, Michael 692 8Th Place, 700.00 09838692 Deep Real Estate Inc Tarquinio,Eugene 2401 S 25Th S 448.00 Little, Barbara 2401 South 25T 432.00 CHECK TOTAL: 880.00 09838694 Earring Point Apartments LLC Meadows, Mary-Ann 1905 21St Av 348.00 09838735 Maxiplex LLC Williams, Judy 3210 Louisiana 755.00 09838759 Pinnacle Grove LTD Cidlowski, Sylvia 1820 Woodlan 459.00 09838794 Vero Beach Place LLC Ferris, Randall 550 13Th Place 622.00 FUND TOTAL: 11,177.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001588- Continuum of Care Family Veterans CHECK VENDOR PURPOSE TOTAL !0025304 Briphil, Vesta McWilliams, Mary 113 N 20Th St 750.00 !0025307 Davis, James W Dowling, Michael 1839 10Th Ave 362.00 !0025310 Eloizin, Jean Joseph, Minocles 124 North 28T 525.00 !0025315 Kear, John J McGriff, Tyetta 570 13Th Place 723.00 McGriff, Tyetta 570 13Th Place 46.00 CHECK TOTAL: 769.00 !0025321 Olivo, Mariela L Louidor, Durvat 416 North 24Th 575.00 !0025322 Parish, Florence M Brifil, David 1209 Avenue L, F 510.00 Brifil, David 1209 Avenue L, F 150.00 Brifil, David 1209 Avenue L, F 150.00 Brifil, David 1209 Avenue L, F 150.00 CHECK TOTAL: 960.00 !0025360 Ft Pierce Utility Authority Acct# 41798100-153331 Auguste, 108.40 !0025363 GNS Real Estate Holdings LLC Pelletier, Kennith 706 Royal P 595.00 !0025376 Madison Vines LLC Clarke, Jeffery 955 Tumblin Kl 615.00 09838684 Carone, Paul F Stern, Benjamin 1956 18Th Aven 697.00 09838702 Foundation for Affordable Rent Cabral, Russell 525 8Th Manor, 483.00 09838709 Georgia King LLC Cooper, Troy 977 King Orange D 900.00 09838713 Hanna, Lorenzo L Auguste, Micheline 107 South 1 600.00 09838735 Maxiplex LLC Perdue, Yvette 3105 Avenue T, 700.00 09838749 One Florida Realty Mort, Jeffrey 2560 NE Dixie Hi 456.00 09838759 Pinnacle Grove LTD Scholtes,Jayme 1830 Woodland C 552.00 Desir, Janie 1870 Woodland Cir 701.00 CHECK TOTAL: 1,253.00 09838776 Sandpiper Apartments LTD Doiron, Daniel 2403 S 25Th Str 587.00 FUND TOTAL: 10,935.40 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001591- CDBG Small Cities CHECK VENDOR PURPOSE TOTAL !0025312 Hance, Jennifer M Hance/Tallahassee/CDBG Trainin 107.00 FUND TOTAL: 107.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0025357 Environmental Land Development Swale maintenance, Culverts, a 3,397.50 !0025358 Famoso Inc Temproary Labor 2,273.60 Temproary Labor 2,611.09 CHECK TOTAL: 4,884.69 !0025367 Inwood Consulting Engineers In Engineering 1,393.00 !0025371 Landscape Solutions & Irrigati Sprinkler repairs 1,791.39 !0025385 Ranger Construction Industries Asphalt 119.99 Asphalt 41.89 Asphalt 43.31 Asphalt 71.00 CHECK TOTAL: 276.19 !0025386 Rechtien International Trucks Heavy Equipment Parts and Repa 102.24 Heavy Equipment Parts and Repa 30.75 Heavy Equipment Parts and Repa 113.22 Heavy Equipment Parts and Repa 711.10 CHECK TOTAL: 957.31 09838699 Florida Power & Light Company FPL wire repair from County em 255.00 C0017949 Ardaman & Associates Inc Compaction Testing 813.00 C0017955 Everglades Farm Equipment Co I Parts and Service 360.09 C0017979 SSES Inc Heavy Equipment Repairs 247.74 C0017985 UniFirst Corporation Uniform Rental 54.86 V0010241 Acme Barricades LC Old Dixie Hwy Road Closure 4,502.40 Old Dixie Hwy Road Closure 2,272.30 CHECK TOTAL: 6,774.70 FUND TOTAL: 21,205.47 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0025358 Famoso Inc Clerical Contract #C15-03-154 535.68 Clerical Contract #C15-03-154 870.48 Contract #C14-11-627 1,148.62 Contract #C14-11-627 1,548.14 Clerical Contract #C15-03154 533.72 Clerical Contract #C15-03154 523.25 CHECK TOTAL: 5,159.89 !0025393 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,768.23 09838785 Southeast General Contractor's Permit Redund #1803-0249 (Wron 0.40 C0017976 Ricoh USA Inc PLOTTER RENTAL 301.45 C0017983 Toshiba Business Solutions (US Copies 82.17 Copier Rental/Lease 254.46 CHECK TOTAL: 336.63 FUND TOTAL: 7,566.60 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0025356 Engineering Design & Construct Engineering 180.00 !0025386 Rechtien International Trucks Parts and Service 3,773.85 Credit Invoice 176.00- CHECK TOTAL: 3,597.85 C0017950 Cason's Auto & Truck Equipment Repairs 194.28 C0017957 Flowers Chemical Laboratories Water Testing 400.00 FUND TOTAL: 4,372.13 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL C0017948 American Portable Toilets Inc Port o Let 65.70 FUND TOTAL: 65.70 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0025358 Famoso Inc Temporary Position 837.20 !0025360 Ft Pierce Utility Authority Acct #14000001-150572 Central 36,611.86 Acct #14000012-224476 Faciliti 5,157.10 CHECK TOTAL: 41,768.96 !0025366 Hulett Environmental Services Pest Control Services - Judici 24.00 !0025373 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 759.29 Fire Sprinkler Service Calls - 695.45 Fire Sprinkler Service Calls - 480.00 Fire Sprinkler Service Calls - 1,293.00 CHECK TOTAL: 3,227.74 !0025394 TLC Engineering for Architectu Architectural Drawings 9,729.00 09838675 Bond Plumbing Supply Inc. Machinery & Equipment - 2,408.81 Building Maintenance - 60.62 Building Maintenance - 18.25 Building Maintenance - 70.29 Building Maintenance - 505.90 Building Maintenance - 73.77 Building Maintenance - 40.19 Building Maintenance - 39.69 Building Maintenance - 25.90 Building Maintenance - 183.60 Building Maintenance - 680.23 Building Maintenance - 142.15 CHECK TOTAL: 4,249.40 09838718 Indian River State College Victim Services/Sexual Assault 11,278.33 09838736 Medical Examiners Office Dist Support of Medical Examiner's 65,072.75 09838745 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 375.00 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 135.00 Elevator Repair & Maintenance 135.00 Elevator Repair & Maintenance 135.00 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 135.00 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL 09838745 - Continued Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 Elevator Repair & Maintenance 250.50 CHECK TOTAL: 5,424.00 09838748 Okeechobee Substance Abuse Coa Billing Software Issue,Overbil 370.00 09838787 State Attorney 19th County Acc County Obligation for State At 70.78 County Obligation for State At 296.91 County Obligation for State At 11.12- CHECK TOTAL: 356.57 09838795 W W Grainger Inc Operating Supplies - 219.22 Operating Supplies - 69.42 Operating Supplies - 116.30 Operating Supplies - 87.72 Operating Supplies - 60.63 Operating Supplies - 583.38 Operating Supplies - 35.91 Operating Supplies - 706.02 Operating Supplies - 422.88 Operating Supplies - 318.56 CHECK TOTAL: 2,620.04 C0017957 Flowers Chemical Laboratories Environmental - 372.00 Environmental - 372.00 Environmental - 372.00 Environmental - 372.00 CHECK TOTAL: 1,488.00 C0017958 FPS Office Solutions LLC Misc. Office Supplies 560.32 Misc. Operating Supplies 79.93 CHECK TOTAL: 640.25 C0017964 Meeks Plumbing Inc Machinery & Equipment - 3,880.00 C0017965 Mercedes Medical LLC Drug Testing Supplies 102.00 Drug Testing Supplies, cups, p 408.00 CHECK TOTAL: 510.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0017981 Technical Resource Management Drug Screening Services (Okee) 223.00 Drug Screening Services (FP) L 211.95 CHECK TOTAL: 434.95 C0017983 Toshiba Business Solutions (US Copier Rental/Lease - 103.65 Copies - 8.94 CHECK TOTAL: 112.59 FUND TOTAL: 152,023.78 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0010237 AT&T Acct #772 V30-2091 091 25,083.32 V0010256 Language Line Services Acct #9020903027 144.29 FUND TOTAL: 25,227.61 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0010237 AT&T Acct #772 V30-2091 091 146.35 FUND TOTAL: 146.35 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 107005- F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0025372 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,719.50 FUND TOTAL: 9,719.50 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0025345 Bank of America N.A. Pcard Statement Acct 471529001 479.37 Pcard Statement Acct 471529001 1,979.87 Pcard Statement Acct 471529001 1,500.00- Pcard Statement Acct 471529001 138.38- CHECK TOTAL: 820.86 09838787 State Attorney 19th County Acc County Obligation for State At 9,297.97 C0017978 Sprint Apple iPad 32g with 3g/4g 3,599.90 C0017983 Toshiba Business Solutions (US Maintenance & Copies 8.53 Copier Rental/Lease 93.41 Maintenance & Copies 16.51 Copier Rental/Lease 82.00 Maintenance & copies 9.03 Copier Rental/Lease 86.51 Maintenance & Copies 20.15 Copier Rental/Lease 86.51 Maintenance & Copies 15.07 Copier Rental/Lease 86.51 CHECK TOTAL: 504.23 FUND TOTAL: 14,222.96 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09838698 Florida Power & Light Company Acct #63274-23023 Engineering 240.62 FUND TOTAL: 240.62 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09838698 Florida Power & Light Company Acct #63284-21059 Engineering 594.79 FUND TOTAL: 594.79 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09838698 Florida Power & Light Company Acct #63214-20074 Engineering 647.72 FUND TOTAL: 647.72 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09838698 Florida Power & Light Company Acct #63124-23038 Engineering 148.31 FUND TOTAL: 148.31 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09838698 Florida Power & Light Company Acct #63114-25000 Engineering 858.57 FUND TOTAL: 858.57 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09838698 Florida Power & Light Company Acct #63254-29071 Engineering 404.66 FUND TOTAL: 404.66 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09838698 Florida Power & Light Company Acct #26390-79421 Engineering 533.56 FUND TOTAL: 533.56 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09838698 Florida Power & Light Company Acct #00955-92549 Engineering 656.45 FUND TOTAL: 656.45 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0025358 Famoso Inc Contract Labor for Transit - S 1,367.10 Contract Labor for Transit - S 1,506.60 CHECK TOTAL: 2,873.70 !0025362 Glomaster Sign Co Inc REDESIGN EXISTING SIGN AT FP I 1,850.00 SEALED ENGINEERED DRAWING 200.00 PERMITTING FEE 274.63 ACRYLIC LETTRIN CHANGED TO REA 450.00 CHECK TOTAL: 2,774.63 !0025381 On Time Transportation and Mob Match for after hours transpor 2,081.27 V0010253 Federal Express Corporation Acct #1591-7617-7 12.91 FUND TOTAL: 7,742.51 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 130126- FTA 5310 Assistance for Seniors CHECK VENDOR PURPOSE TOTAL !0025381 On Time Transportation and Mob Off Hours Voucher Program 2,081.28 FUND TOTAL: 2,081.28 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 130226- FCTD Mobility Enhancement Grant CHECK VENDOR PURPOSE TOTAL !0025369 JusTranzit School Bus Inc Off Hours Voucher Program 8,051.46 Off Hours Voucher Program 11,630.42 CHECK TOTAL: 19,681.88 FUND TOTAL: 19,681.88 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09838698 Florida Power & Light Company Acct #63424-23016 Engineering 2,445.76 FUND TOTAL: 2,445.76 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09838698 Florida Power & Light Company Acct #78922-20349 Engineering 333.47 FUND TOTAL: 333.47 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0025358 Famoso Inc Contract Labor 143.23 C0017985 UniFirst Corporation Operating Supplies 20.08 Uniforms 12.68 CHECK TOTAL: 32.76 H0003701 Florida Department of Revenue 3/18 Sales Tax 1,763.21 FUND TOTAL: 1,939.20 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL H0003701 Florida Department of Revenue 3/18 Sales Tax 144.22 FUND TOTAL: 144.22 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0025353 Culpepper & Terpening Inc Engineering 26,861.25 FUND TOTAL: 26,861.25 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 140383- FDOT Security Camera's and Lighting CHECK VENDOR PURPOSE TOTAL !0025340 AECOM Technical Services Inc Infrastructure 5,912.50 FUND TOTAL: 5,912.50 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0025354 Dredging & Marine Consultants Bear Point Park Pier Reconstru 4,785.00 !0025358 Famoso Inc Consulting Senior Entomolgist 1,436.40 C0017946 Adams Remco Inc Copy Machine Rental - Inspecti 99.00 C0017953 Decks & Docks Lumber Company I Lumber & hardware supplies for 37.44 Lumber & hardware supplies for 219.84 Lumber & hardware supplies for 143.92 CHECK TOTAL: 401.20 C0017970 nexAir LLC Rental of oxygen/acetylene tan 66.63 C0017985 UniFirst Corporation Inspection Division Rental of 33.09 Impoundment Division Rental of 29.94 Inspection Division Rental of 33.09 Impoundment Division Rental of 29.94 CHECK TOTAL: 126.06 V0010261 Verizon Wireless Acct #642100400-00003 36.07 Acct #642100400-00003 396.77 Acct #642100400-00003 468.93 CHECK TOTAL: 901.77 FUND TOTAL: 7,816.06 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0025306 Curlis Jr, Edward Radiological Training 48.66 !0025311 Greenslade, Audrey Radiological Training 60.06 !0025314 Johnson, Edna J Radiological Training 52.36 !0025317 Little, Octavia Radiological Training 51.46 !0025319 Mollica, Thomas V Radiological Training 47.82 !0025320 O'Neal, Carolyn O Radiological Training 68.56 !0025326 Reed, Angela G Radiological Training 51.10 !0025329 Rivera, Michele Radiological Training 47.82 !0025330 Saintil, Phanor Radiological Training 46.90 !0025333 Stubbs-Weathers, Lowonna Radiological Training 51.46 !0025334 Taylor, Andrea Radiological Training 68.56 09838668 Anderson, Daphne Radiological Training 51.72 09838669 Antoine, Belot Radiological Training 45.94 09838671 Bagley, Chiquita Radiological Training 31.98 09838672 Baptiste, Davilmar Radiological Training 52.72 09838673 Barber, Mickey Radiological Training 68.56 09838674 Bird, Wanda H Radiological Training 51.46 09838676 Bouie, LaToya Radiological Training 51.72 09838677 Boyd, Geneva Radiological Training 42.40 09838678 Brice, Venetia L Radiological Training 51.10 09838679 Brown, Mashelle Radiological Training 24.76 09838680 Brown, Michael L Radiological Training 48.66 09838681 Byrd, Judith A Radiological Training 47.34 09838683 Calzolano, Giovanni D Radiological Training 68.56 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09838685 Charles, Schimy Radiological Training 48.66 09838686 Clark, Arsola S Radiological Training 49.00 09838687 Cockrell, Ross Radiological Training 47.34 09838689 Cook, Tyeshia Radiological Training 32.52 09838690 Davis, Kleandra K Radiological Training 51.46 09838693 Dolcine, Junior Radiological Training 52.72 09838695 Edmond, Ford Radiological Training 51.10 09838696 Ellis, Cathy L Radiological Training 57.82 09838697 Etienne, Maternel Radiological Training 51.10 09838703 Foxx, Gladys Radiological Training 49.00 09838705 Garcia, Edwin Radiological Training 47.34 09838706 Gardner, Tiana Radiological Training 46.42 09838708 Gaskin, Jacqueline Radiological Training 33.40 09838710 Gleason, Thomas Radiological Training 51.46 09838711 Guayana, Omar F Radiological Training 46.90 09838712 Hall, Patrina Radiological Training 45.00 09838714 Harris, Brenda Radiological Training 51.46 09838715 Harris, Randall L Radiological Training 51.10 09838717 Henri, Rodrigue Radiological Training 31.98 09838721 Jacobs, Andrea J Radiological Training 47.82 09838722 Jacobs, Peggy A Radiological Training 34.98 09838724 Jeune, Vilson Radiological Training 51.10 09838725 Joanis, Verlaine Radiological Training 51.10 09838726 Joseph, Sarah Radiological Training 31.98 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09838728 Kern, Diane M Radiological Training 68.56 09838729 Lezama, Carlos Radiological Training 46.90 09838730 Lisansky, Alan Radiological Training 53.86 09838731 Loughney, Natalie Radiological Training 46.42 09838732 Lucien, Jean Radiological Training 51.10 09838733 Mallon, Dennis Radiological Training 46.42 09838737 Medina, Ignacio Radiological Training 51.46 09838738 Mendelsohn, Donna Radiological Training 58.86 09838740 Michaud, Wilguerre Radiological Training 52.36 09838742 Monroe, Gloria Radiological Training 68.56 09838743 Montuna, Renold Radiological Training 57.82 09838744 Mootoor, Vadedath Radiological Training 52.36 09838746 Myles, De'Aundrea Radiological Training 46.42 09838747 Newberry, Brenda J Radiological Training 68.56 09838750 Opont, Suze Radiological Training 51.10 09838751 Ortiz, Joseph D Radiological Training 54.96 09838752 Owens, Joyce Radiological Training 52.72 09838755 Parson, Tanya V Radiological Training 48.28 09838756 Paul, Demetria Radiological Training 52.36 09838757 Payen, Nicson Radiological Training 52.36 09838758 Petit Frere, Larousse Radiological Training 39.00 09838760 Ragin, Tandra Radiological Training 53.86 09838761 Ram, Dinaish Radiological Training 51.72 09838762 Ram, Khairazaan Radiological Training 47.34 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09838763 Reed, Latanya M Radiological Training 36.78 09838764 Reguste, Wilkens Radiological Training 51.46 09838766 Rivero, Andrea Y Radiological Training 47.82 09838767 Robinson, Richadria Radiological Training 31.98 09838768 Robinson, Sheila Radiological Training 46.18 09838769 Robinson, Yolanda W Radiological Training 32.52 09838770 Ronda-Santiago, Osvaldo A Radiological Training 51.10 09838771 Rosario, Amado Radiological Training 53.86 09838772 Rosher, Rickey Radiological Training 57.82 09838773 Sainte, Jean J Radiological Training 62.08 09838774 Saintil, Charilio Radiological Training 52.36 09838775 Saintil, Daniella Radiological Training 63.34 09838777 Sanon, Jean Radiological Training 46.42 09838778 Scott, Trenecia Radiological Training 45.94 09838779 Simpson, Greg Radiological Training 49.06 09838780 Smith, Bernard Radiological Training 62.08 09838781 Smith, Debra T Radiological Training 68.56 09838782 Smith, Feleshia D Radiological Training 52.72 09838783 Smith, Maggie L Radiological Training 51.10 09838789 Terry, Rudolph Radiological Training 51.72 09838793 Vargas, Jose J Radiological Training 49.06 09838796 Weekes, Maple Radiological Training 58.86 09838797 Young, Sebrenia Radiological Training 56.58 V0010237 AT&T Acct #772 V30-2091 091 5,290.00 FUND TOTAL: 10,087.20 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE TOTAL H0003701 Florida Department of Revenue 3/18 Sales Tax 1,298.97 FUND TOTAL: 1,298.97 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0025335 Thall, Eva M Thall/In County Mileage 142.40 !0025345 Bank of America N.A. Pcard Statement Acct 471529001 392.40 Pcard Statement Acct 471529001 184.89 Pcard Statement Acct 471529001 54.99 CHECK TOTAL: 632.28 V0010247 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 324.18 FUND TOTAL: 1,098.86 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0025301 Bolton, Linda L Mediation Sessions 6 @ $20 120.00 !0025308 Dean, Hope E Mediation Sessions 5 @ $20 100.00 !0025318 Mirka, Judy Mediation Sessions 5 @ $20 100.00 !0025331 Sauerberg, Robert A Mediation Sessions 6 @ $20 120.00 09838727 Kanars, Sheldon Mediation Sessions 3 @ $20 60.00 FUND TOTAL: 500.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09838698 Florida Power & Light Company 57360-05579 Guardian Ad-Litem 756.92 C0017969 Nestle Waters North America Bottle Water 47.88 Water cooler rental 1.99 CHECK TOTAL: 49.87 FUND TOTAL: 806.79 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0025393 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,768.23 C0017962 Lewis Longman & Walker PA Professional Services - Sand 157.50 FUND TOTAL: 1,925.73 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL !0025361 Gentile Corp SHIP Roof Replacement-106 n. 3 9,141.00 FUND TOTAL: 9,141.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 185018- FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL 09838667 Advantage Air Conditioning of Emergency Repair-Watson 2307 J 4,600.00 FUND TOTAL: 4,600.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 188 - Bluefield Ranch Improvements CHECK VENDOR PURPOSE TOTAL H0003701 Florida Department of Revenue 3/18 Sales Tax 0.89 FUND TOTAL: 0.89 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0025399 Wolkar LLC TBRA Assistance for Jasmine No 912.00 FUND TOTAL: 912.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0025368 JBM Property Management LLC TBRA Asst. for Gilliam and Esq 889.00 FUND TOTAL: 889.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 189113- Home Consortium 2016 CHECK VENDOR PURPOSE TOTAL !0025361 Gentile Corp Rehab. for Wright 106 North 39 1,400.00 FUND TOTAL: 1,400.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0025388 Sheriff St Lucie County First Data Field 12,240.00 09838745 Mowrey Elevator Company of Flo First Data Field 250.50 09838790 TRC Worldwide Engineering Inc First Data Field 1,200.00 C0017960 JP Orlando LLC First Data Field 2,598.00 First Data Field 1,497.00 First Data Field 4,417.00 CHECK TOTAL: 8,512.00 C0017970 nexAir LLC First Data Field 16.01 V0010234 AT&T Acct #772 871-2100 022 3,306.47 FUND TOTAL: 25,524.98 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 216 - County Capital I&S CHECK VENDOR PURPOSE TOTAL 09838698 Florida Power & Light Company Interest Portion 291.57 Principal Payment - 910.43 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 240 - Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL !0025380 Nabors Giblin & Nickerson PA Taxable Non-Ad Valorem Revenue 3,424.43 FUND TOTAL: 3,424.43 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL V0010255 Lifetime Products Inc 1-12-pk. 72" round folding tab 799.90 FUND TOTAL: 799.90 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0025370 Kimley Horn and Associates Inc Engineering 6,432.84 FUND TOTAL: 6,432.84 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 321 - Capital Imp Rev Bonds 2015 CHECK VENDOR PURPOSE TOTAL !0025355 Edlund Dritenbas Binkley Archi Architect Services, Profession 2,505.13 FUND TOTAL: 2,505.13 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 324200- FDOT - Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL 09838670 AVCON Inc Buildings-Consulting engineer 21,556.61 FUND TOTAL: 21,556.61 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 324801- FIND-Fisherman's Wharf Bulkhead Des CHECK VENDOR PURPOSE TOTAL !0025354 Dredging & Marine Consultants Professional Engineering Servi 82,214.00 FUND TOTAL: 82,214.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 382 - Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0003701 Florida Department of Revenue 3/18 Sales Tax 6.21 FUND TOTAL: 6.21 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0025348 BMG Conveyor Services of Flori belts for single stream 280.57 belts for single stream 1,717.92 CHECK TOTAL: 1,998.49 !0025350 CDM Smith Inc C&d Emissions Test 4,500.00 annual engineering 18,288.75 operations assistance 56,999.68 wa#5 cell 3b partial closure 3,372.50 engineering services 7,206.25 phase 4 constructin 48,129.39 CHECK TOTAL: 138,496.57 !0025360 Ft Pierce Utility Authority deep well O&M 52.61 !0025374 Machinex Technologies Inc Credit Invoice 6,538.20- parts & labor & needed 4,176.95 parts & labor & needed 3,404.93 parts & labor & needed 495.54 parts & labor & needed 339.96 CHECK TOTAL: 1,879.18 !0025398 Walsh Environmental Services I leachate hauling 9,849.50 09838786 St Lucie Battery & Tire Compan fleet service & repairs 75.63 fleet service & repairs 119.37 fleet service & repairs 1,578.02 CHECK TOTAL: 1,773.02 C0017947 Air Compressor Works Inc parts & repairs at lfg 267.36 C0017954 DKJJ Battery Co batteries as needed 173.95 batteries as needed 365.85 CHECK TOTAL: 539.80 C0017956 Flagler Construction Equipment parts & repairs as needed 2,608.61 C0017970 nexAir LLC tank rental 199.64 C0017971 Nextran Truck Center repairs as needed 354.75 C0017972 Palmdale Oil Company Inc bulk fluids 2,111.45 C0017982 Tiresoles of Broward Inc tires & repairs as needed 380.00 tires & repairs as needed 291.04 tires & repairs as needed 206.95 tires & repairs as needed 181.87 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0017982 - Continued tires & repairs as needed 135.93 tires & repairs as needed 127.74 tires & repairs as needed 127.14 tires & repairs as needed 490.00 tires & repairs as needed 380.00 tires & repairs as needed 380.00 CHECK TOTAL: 2,700.67 C0017984 Trane U.S. Inc Service Agreement 208.00 C0017986 Van Dyk Baler Corp parts & labors 1,231.99 parts & labors 3,592.75 CHECK TOTAL: 4,824.74 V0010242 Brink's Inc Armored Car Services - Solid W 641.30 V0010258 Rapid Security Solutions LLC gate maintenance agreement 208.50 FUND TOTAL: 168,714.19 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09838682 Callaway Golf Sales Company Credit Invoice 86.93- Golf Course General Ledger Nov 208.74 CHECK TOTAL: 121.81 H0003701 Florida Department of Revenue 3/18 Sales Tax 17,144.31 V0010239 Acushnet Company Golf Course General Ledger Nov 156.74 V0010240 AmeriGas Propane LP Butane and Propane 392.74 V0010257 One Putt Designs Golf Course General Ledger Nov 58.00 FUND TOTAL: 17,873.60 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0025360 Ft Pierce Utility Authority Acct #71239983-165809 Utilitie 12,230.28 Acct #71239983-165809 Utilitie 5,461.32 Acct #71040005-165809 Utilitie 26,795.40 Acct #71040000-165809 Utilitie 20,601.36 Acct #10006144-165809 Utilitie 610.56 Acct #10005580-165809 Utilitie 1,564.86 Acct #10000199-165809 Utilitie 15.58 Acct #74559633-165809 Utilitie 97.93 Acct #74559350-165809 Utilitie 15.96 Acct #10003362-165809 Utilitie 5,858.92 Acct #10003363-165809 Utilitie 16,065.88 Acct #71223190-165809 Utilitie 1,880.08 63530915-165809 Utilities 12,956.08 63530915-165809 Utilities 29,014.32 71239963-165809 Utilities 590.72 CHECK TOTAL: 133,759.25 !0025391 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.28 Monthly Assessment Billing Tic 48.29 Monthly Assessment Billing Tic 48.29 Monthly Assessment Billing Tic 48.28 CHECK TOTAL: 193.14 09838698 Florida Power & Light Company Acct #25793-07204 Utilities 21.83 C0017948 American Portable Toilets Inc Portable Toilets 60.35 Portable Toilets 60.35 CHECK TOTAL: 120.70 C0017968 My Receptionist Inc Answering/Paging Services 51.00 Answering/Paging Services 51.00 CHECK TOTAL: 102.00 V0010229 AT&T Acct #772 V10-2140 140 382.83 Acct #772 V10-2140 140 89.26 Acct #772 V10-2140 140 33.93 CHECK TOTAL: 506.02 V0010242 Brink's Inc Armored Car Services - Utiliti 213.78 FUND TOTAL: 134,916.72 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0025350 CDM Smith Inc Utilities Engineering Services 22,341.75 FUND TOTAL: 22,341.75 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL 09838701 Focus Electrical Services, Inc Permit Refund #1804-0135 Plan 75.00 09838785 Southeast General Contractor's Permit Redund #1803-0249 (Wron 1.80 Permit Redund #1803-0249 (Wron 1.80 Permit Redund #1803-0249 (Wron 100.00 Permit Redund #1803-0249 (Wron 75.00 CHECK TOTAL: 178.60 C0017983 Toshiba Business Solutions (US Copies 86.10 Copier Rental/Lease 172.70 CHECK TOTAL: 258.80 V0010242 Brink's Inc Armored Car Services - Plannin 223.96 FUND TOTAL: 736.36 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0025341 Aetna Behavioral Health LLC April 2018 EAP $1.59 1,764.90 !0025343 American Family Life Assurance April 2018 Hosp Advantage 3,268.80 April 2018 Cancer Indemnity 3,391.42 CHECK TOTAL: 6,660.22 !0025346 Blue Cross and Blue Shield of April 2018 ADM 1,031.05 April 2018 ADM 60.65 April 2018 ADM 38,027.55 April 2018 ADM 8,369.70 April 2018 ADM 606.50 April 2018 ADM 5,640.45 April 2018 ADM 3,881.60 April 2018 ADM 3,699.65 April 2018 ADM 606.50 March 2018 Adj 60.65 March 2018 Adj 121.30- March 2018 Adj 121.30- CHECK TOTAL: 61,741.70 !0025347 BlueAlly Technology Solutions Ruckus Wireless ICX 7150 48x S 1,002.70 Ruckus Wireless Access Points 1,574.16 Ruckus Wirless ICX 7150 Switch 894.14 Ruckus Wireless SLED supp for 57.00 Ruckus Wireless 1 AP License U 232.00 CHECK TOTAL: 3,760.00 !0025359 Florida Combined Life April 2018 Basic Life 25,611.12 April 2018 Supp Life 20,561.42 April 2018 Retirees 9,570.07 CHECK TOTAL: 55,742.61 !0025360 Ft Pierce Utility Authority Acct #14000001-150572 Central 874.40 !0025384 Pre Paid Legal Services Inc of Group #0008220 St Lucie County 56.80 !0025400 HealthEquity Inc April Employer Account Stateme 1,289.25 C0017952 Chibas Painting Contractors In Lyngate Health Clinic - 4,740.00 C0017963 McKesson Medical-Surgical Inc Medical Supplies for CareHere 1,613.61 C0017973 Ricoh USA Inc Copier Rental/ Lease CareHere 286.78 H0003702 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,974.89 Symetra Monthly Stop Loss Prem 7,086.37 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL H0003702 - Continued Symetra Monthly Stop Loss Prem 7,434.88 Symetra Monthly Stop Loss Prem 10,803.81 Symetra Monthly Stop Loss Prem 1,161.70 Symetra Monthly Stop Loss Prem 1,161.70 Symetra Monthly Stop Loss Prem 72,838.59 Symetra Monthly Stop Loss Prem 116.17 Symetra Monthly Stop Loss Prem 16,031.46 CHECK TOTAL: 118,609.57 V0010244 Comcast of Colorado/Florida In Cable TV for CareHere 77.65 FUND TOTAL: 257,217.49 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0025359 Florida Combined Life FCL FT & ST Disability Premium 19,055.46 FUND TOTAL: 19,055.46 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0025344 Aztec Graphix Inc Reprint of TC Wine & Ale Trail 1,215.00 !0025375 Madden Preprint Media LLC Search Engine Marketing C17-03 1,440.00 Search Engine Optimization C17 560.00 CHECK TOTAL: 2,000.00 !0025396 Treasure Coast Sports Commissi Bid Fees and Sponsorship 30,000.00 V0010254 JSR Media LLC Online Advertorial with Flamin 1,400.00 FUND TOTAL: 34,615.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL C0017980 Stuart Business Systems Inc COPYSTAR/CONTRACT APRIL 2018 ( 55.00 V0010246 Comcast of Colorado/Florida In Hiigh Speed Internet/Televisio 185.82 FUND TOTAL: 240.82 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0025387 Sawgrass Asset Management LLC Acct #1050972441 for period en 11,670.25 Acct #001050972446 for period 12,094.18 CHECK TOTAL: 23,764.43 !0025392 Teamsters Local Union #769 APRIL 2018 Teamsters Local Uni 3,251.00 !0025397 United Way Of St Lucie County United Way 1,967.50 !0025400 HealthEquity Inc Flexible Spending and Dep Care 554.18 Flexible Spending and Dep Care 13,209.77 CHECK TOTAL: 13,763.95 09838719 Internal Revenue Service Robert Yardan # 80.50 09838784 Social Security Administration #59150935819951219 10.00 09838792 US Department of Education T. Kelley-McCloud # 136.35 H0003698 Florida Department of State Child Support 4,834.48 H0003700 TIAA/CREF Financial Services Deferred Comp - EE & ER / 457 3,426.91 Deferred Comp - EE & ER / 457 27,227.05 CHECK TOTAL: 30,653.96 FUND TOTAL: 78,462.17 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-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 22,852.98 514000 Overtime 100 130.63 515000 Special Pay 100 900.00 1225 512000 Salaries 100 9,621.12 514000 Overtime 100 156.44 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 27,386.40 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,876.00 1920 512000 Salaries 100 2,240.80 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,983.20 515100 Special-Cell Phone Allowance 100 55.38 1926 512000 Salaries 100 720.80 513000 Salaries-Part Time W/Benefits 100 8,050.79 514000 Overtime 100 172.45 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 12,803.20 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,913.63 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 65,220.92 514000 Overtime 100 1,322.16 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,603.20 515100 Special-Cell Phone Allowance 200 18.46 2510 512000 Salaries 200 6,280.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 200 10,282.40 513000 Salaries-Part Time W/Benefits 200 4,194.48 3715 512000 Salaries 300 15,311.60 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 2,240.80 3720 512000 Salaries 300 1,859.20 3920 512000 Salaries 300 14,694.20 515100 Special-Cell Phone Allowance 300 110.76 3921 512000 Salaries 300 5,340.20 514000 Overtime 300 15.70 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 13,469.82 513000 Salaries-Part Time W/Benefits 500 8,082.65 514000 Overtime 500 12.44 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 183.34 6420 512000 Salaries 600 11,417.06 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 83,411.19 513000 Salaries-Part Time W/Benefits 700 3,034.70 7210 512000 Salaries 700 35,275.93 513000 Salaries-Part Time W/Benefits 700 3,415.89 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 7,443.11 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 37,542.96 512000 Salaries 7102 3,060.80 512000 Salaries 7106 3,301.60 512000 Salaries 7220 3,524.00 512000 Salaries 7270 2,852.80 512000 Salaries 7511 11,901.04 512000 Salaries 7910 590.01 512000 Salaries 7914 2,030.00 513000 Salaries-Part Time W/Benefits 7102 1,182.56 513000 Salaries-Part Time W/Benefits 7914 330.52 513100 Salaries-Temporary Employees 7102 454.50 513100 Salaries-Temporary Employees 7106 536.80 514000 Overtime 700 716.30 514000 Overtime 7270 323.98 515100 Special-Cell Phone Allowance 700 18.46 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 7,153.68 512000 Salaries 7510 6,331.32 514000 Overtime 7420 677.12 514000 Overtime 7510 279.00 515100 Special-Cell Phone Allowance 7510 36.92 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 700 5,555.06 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 589,625.91 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001466- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 568.86 FUND TOTAL: 568.86 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001467- FCTD Planning Grant FY17/18 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,550.53 FUND TOTAL: 1,550.53 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,873.95 FUND TOTAL: 1,873.95 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,737.99 FUND TOTAL: 2,737.99 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,482.55 514000 Overtime 500 6.97 FUND TOTAL: 1,489.52 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,213.41 515000 Special Pay 100 500.00 FUND TOTAL: 9,713.41 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001585- CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 4,114.67 FUND TOTAL: 4,114.67 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001586- Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 131.01 FUND TOTAL: 131.01 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001587- Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 104.68 FUND TOTAL: 104.68 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001588- Continuum of Care Family Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 131.00 FUND TOTAL: 131.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 001591- CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 343.74 FUND TOTAL: 343.74 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 80,561.17 514000 Overtime 400 944.51 515100 Special-Cell Phone Allowance 400 92.30 4115 512000 Salaries 400 43,574.37 514000 Overtime 400 147.00 4117 512000 Salaries 400 8,098.12 515000 Special Pay 400 291.00 FUND TOTAL: 133,708.47 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,639.79 515000 Special Pay 400 9.00 FUND TOTAL: 1,648.79 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,298.16 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 6,987.41 514000 Overtime 100 7.95 2415 512000 Salaries 200 17,782.62 514000 Overtime 200 380.60 3920 512000 Salaries 1924 2,333.60 512000 Salaries 300 8,030.82 514000 Overtime 300 15.54 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 55.38 6240 512000 Salaries 600 2,702.87 514000 Overtime 600 291.67 FUND TOTAL: 63,942.00 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,674.40 3725 512000 Salaries 300 14,101.79 514000 Overtime 300 100.77 515100 Special-Cell Phone Allowance 300 73.84 7912 512000 Salaries 700 913.46 FUND TOTAL: 16,864.26 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 13,036.00 514000 Overtime 100 61.66 2120 512000 Salaries 200 93,762.13 513000 Salaries-Part Time W/Benefits 200 1,152.62 514000 Overtime 200 12,384.28 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 24,603.21 512000 Salaries 2053 4,948.80 513000 Salaries-Part Time W/Benefits 2053 1,372.00 513000 Salaries-Part Time W/Benefits 2054 1,599.97 712 512000 Salaries 1645 5,636.75 512000 Salaries 1647 4,796.80 513000 Salaries-Part Time W/Benefits 1647 7,834.63 514000 Overtime 1645 149.98 514000 Overtime 1647 172.18 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 171,587.99 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-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 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-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 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 12,575.59 FUND TOTAL: 12,575.59 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-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 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 130123- FTA 5307 2015 Transit System ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,711.20 512000 Salaries 400 1,711.20 FUND TOTAL: 3,422.40 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 130129- FFY16 5307 Transit Oper & Maint ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,711.20 512000 Salaries 400 4,299.20 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 6,028.86 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 17,943.89 515000 Special Pay 400 150.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 18,112.35 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 10,380.28 515000 Special Pay 400 150.00 FUND TOTAL: 10,530.28 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-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 13,745.61 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 11,885.42 513000 Salaries-Part Time W/Benefits 600 750.27 514000 Overtime 600 348.41 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 37,361.43 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,008.64 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,027.10 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-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 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,202.15 FUND TOTAL: 3,202.15 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-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 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 1,938.40 FUND TOTAL: 1,938.40 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 185017- FHFA SHIP 2016/2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 646.56 FUND TOTAL: 646.56 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 189113- Home Consortium 2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,948.36 FUND TOTAL: 1,948.36 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 21,933.06 514000 Overtime 75201 3,990.93 FUND TOTAL: 25,923.99 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 59,492.60 512000 Salaries 39011 20,018.20 514000 Overtime 300 3,293.14 514000 Overtime 39011 1,720.50 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 84,639.82 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-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 2,667.24 514000 Overtime 700 10.27 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,485.60 513000 Salaries-Part Time W/Benefits 700 1,954.76 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 19,397.26 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 18,549.10 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 18,604.48 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 43,912.59 514000 Overtime 200 298.20 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 44,229.25 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-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 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,864.32 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,896.17 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #29- 14-APR-2018 TO 20-APR-2018 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 5,561.20 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 5,579.66 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 378,574.97 589,625.91 001466 Residential Construction Mitigation 12,068.20 568.86 001467 FCTD Planning Grant FY17/18 0.00 1,550.53 001468 EMPA FY18 5,064.11 0.00 001512 Neighborhood Stabilization Program 0.00 1,873.95 001575 Metropolitan Planning / Sec 5305d 0.00 2,737.99 001576 Support Services for Veterans 0.00 1,489.52 001580 Section 112/MPO/FHWA Plan FY16/17 142.85 9,713.41 001585 CSBG 2017 370.00 4,114.67 001586 Continuum of Care Family 5,714.00 131.01 001587 Continuum of Care Chronic 11,177.00 104.68 001588 Continuum of Care Family Veterans 10,935.40 131.00 001591 CDBG Small Cities 107.00 343.74 101 Transportation Trust Fund 21,205.47 133,708.47 101001 Transportation Trust Interlocals 0.00 1,648.79 102 Unincorporated Services Fund 7,566.60 63,942.00 102001 Drainage Maintenance MSTU 4,372.13 16,864.26 102116 IRL-Paradise Park Phase5-System4 65.70 0.00 107 Fine & Forfeiture Fund 152,023.78 171,587.99 107001 Fine & Forfeiture Fund-Wireless Sur 25,227.61 3,048.84 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,134.83 107003 Fine & Forfeiture Fund-800 Mhz Oper 146.35 0.00 107005 F&F Fund-Legal Aid 9,719.50 0.00 107006 F&F Fund-Court Related Technology 14,222.96 12,575.59 113 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 0.00 130 SLC Public Transit MSTU 7,742.51 2,855.26 130123 FTA 5307 2015 Transit System 0.00 3,422.40 130126 FTA 5310 Assistance for Seniors 2,081.28 0.00 130129 FFY16 5307 Transit Oper & Maint 0.00 6,028.86 130226 FCTD Mobility Enhancement Grant 19,681.88 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 1,939.20 18,112.35 140001 Port Fund 144.22 10,530.28 140376 FDOT New Port Ent 2nd street Imp 26,861.25 0.00 140383 FDOT Security Camera's and Lighting 5,912.50 0.00 160 Plan Maintenance RAD Fund 10,087.20 2,027.10 182 Environmental Land Acquisition Fund 1,298.97 0.00 183 Ct Administrator-19th Judicial Cir 1,098.86 5,094.42 183001 Ct Administrator-Arbitration/Mediat 500.00 0.00 183004 Ct Admin.- Teen Court 0.00 3,202.15 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183006 Guardian Ad Litem Fund 806.79 0.00 184001 Artificial Reef Program 0.00 1,938.40 185017 FHFA SHIP 2016/2017 9,141.00 646.56 185018 FHFC SHIP 2017/2018 4,600.00 0.00 188 Bluefield Ranch Improvements 0.89 0.00 189110 Home Consortium 2014 912.00 0.00 189111 Home Consortium FY 2015 889.00 0.00 189113 Home Consortium 2016 1,400.00 1,948.36 190 Sports Complex Fund 25,524.98 25,923.99 216 County Capital I&S 1,202.00 0.00 240 Port Taxable NonAdValorem Bond2017A 3,424.43 0.00 310001 Impact Fees-Library 799.90 0.00 318 County Capital-Transportation Bond 6,432.84 0.00 321 Capital Imp Rev Bonds 2015 2,505.13 0.00 324200 FDOT - Airport Expansion MRO 21,556.61 0.00 324801 FIND-Fisherman's Wharf Bulkhead Des 82,214.00 0.00 382 Environmental Land Capital Fund 6.21 0.00 401 Sanitary Landfill Fund 168,714.19 84,639.82 418 Golf Course Fund 17,873.60 19,397.26 471 Water & Sewer District Operations 134,916.72 18,604.48 479 Water & Sewer Dist.-Cap Facilities 22,341.75 0.00 491 Building Code Fund 736.36 44,229.25 505 Health Insurance Fund 257,217.49 0.00 505001 Risk Management Fund 19,055.46 3,814.93 505002 Health Insurance Administration 0.00 3,896.17 611 Tourist Development Trust-Adv Fund 34,615.00 5,579.66 625 Law Library 240.82 0.00 801 Bank Fund 78,462.17 0.00 GRAND TOTAL: 1,638,504.75 1,278,787.74 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 7,816.06 37,361.43 GRAND TOTAL: 7,816.06 37,361.43 04/20/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 14-APR-2018 TO 20-APR-2018 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,925.73 6,624.34 GRAND TOTAL: 1,925.73 6,624.34