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05/04/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025471 Alberts, Carol Alberts/Gainsville/University 29.14
!0025472 Barbieri, Katherine D Barberi/Orlando/FSASE Canvas B 111.49
!0025473 Bartz, Linda Bartz/Washington DC/FAC Federa 192.93
Bartz/Orlando/FSASE Canvassing 111.90
CHECK TOTAL: 304.83
!0025475 Brown, Ora H Dennis Palmer 803 SE Tarpon Av 900.00
!0025480 Sabater, Joseph Tuition Reimbursement for Spri 326.49
!0025481 Townsend, Cathy Townsend/FSASE Canvassing Boar 96.12
!0025486 Ann's Embroidery & Engraving Custom Engraved Maple Desk Wed 100.00
!0025487 Brevard Cultural Alliance contract for consulting serv.A 15,000.00
!0025492 Correctional Risk Services Inc Inmate Medical Expenses 10,933.35
!0025494 Day Dreams Uniforms Inc Uniforms 280.26
!0025498 Famoso Inc Temporary / Non-Clerical Posit 338.20
Temporary / Non-Clerical Posit 1,217.52
Temporary / Non-Clerical Posit 56.96
Temporary / Non-Clerical Posit 580.28
Laborers (Common Labor) 277.68
Laborers (Common Labor) 313.28
Temp Clerical Staffing - LPCC 323.95
Contract Labor: Non Clerical 1,102.67
Contract Labor: Non Clerical 249.20
Contract Labor: Non Clerical 1,259.31
Laborers (Common Labor) 409.40
Temp Clerical Staffing - LPCC 375.10
Part Time Technical & Non-Cle 1,157.15
CHECK TOTAL: 7,660.70
!0025499 Ft Pierce Utility Authority Acct #93000410-236455 TCERDA 170.81
!0025501 GrayRobinson PA CONTRACT C17-05-395 PROF. LEGA 17,955.00
CONTRACT C17-05-395 PROF. LEGA 1,925.00
CHECK TOTAL: 19,880.00
!0025502 Hobe Sound Environmental Consu FWC Permit Application for Gop 3,525.00
!0025503 Hulett Environmental Services Annual Mainteneance Pest Contr 38.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025503 - Continued Annual Mainteneance Pest Contr 25.00
Annual Mainteneance Pest Contr 38.00
Annual Mainteneance Pest Contr 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control 25.00
Pest Control / Fenn Center 45.00
Service, Pest Control for Info 38.00
Pest Control 19.00
Pest Control 19.00
Pest Control 38.00
Pest Control - Ravenswood Pool 24.00
Pest Control - Lakewood Park P 24.00
Pest Control - Lincoln Park Po 24.00
CHECK TOTAL: 697.00
!0025510 Landscape Solutions & Irrigati Irrigation Systems, Supplies, 309.92
!0025511 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 85.00
Semi-Annual Halon System Inspe 445.00
Yearly Fire Extinguisher Inspe 60.00
CHECK TOTAL: 590.00
!0025518 Plug & Pay Technologies SLCVENUE CC PROCESSING FEES 15.00
SLCLINCOLN CC PROCESSING FEES 15.00
SLCLINPOOL CC PROCESSING FEES 15.00
SLCLAKEPOOL CC PROCESSING FEES 15.00
SLCAQUARIU CC PROCESSING FEES 34.73
SLCPORTPOO CC PROCESSING FEES 15.00
CHECK TOTAL: 109.73
!0025520 Prima Vista Shoppes LLC Deneta McPherson 169 NW Avens, 2,400.00
!0025522 Sheriff St Lucie County Special Detail Officer 120.00
!0025524 Simon and Schmidt Professional Services for VAB 250.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025529 Treasure Coast Courier Service Courier Services 400.00
!0025530 True North Emergency Managemen Emergency Debris Removal 9,913.00
!0025532 Tubito Painting of South Flori Buiding Maitenance - 3,800.00
!0025535 Vero Beach Canine Country Club Michael Jerinic 6750 73Rd Stre 930.00
09838887 American Cancer Society Inc. Deposit Refund for Show Mobile 250.00
09838888 American Society for Horticult Pay for 2018 Membership dues f 60.00
09838890 Big John Feed And Supply Corn - Hog Trappers 119.25
09838892 CAH 2015-1 Borrower LLC Joseph Kelly 1507 SW Californi 1,210.00
09838893 California State Controller Unlcaimed Property CA Owners 1,723.29
09838897 Commonwealth of Pennsylvania Unclaimed Property PA Owners 771.54
09838898 Early Learning Coalition of St Deposit Refund for Show Mobile 250.00
09838902 Florida Power & Light Company Acct #43684-74575 TCERDA 37.58
Acct #38860-51279 TCERDA 55.54
Acct #31275-62381 Parks & Recr 22.52
CHECK TOTAL: 115.64
09838903 Florida Power & Light Company Acct #64200-50327 IT/Bunker. 3,662.67
Acct #55615-58007 Environmenta 309.72
Acct #34137-92445 Agriculture 1,181.96
Acct #48894-52340 Service Gara 189.32
Acct #10032-87289/Central Serv 10,017.14
Acct #76225-50502 Parks & Spec 1,658.30
Acct #76225-50502 Parks & Spec 474.76
Acct #21835-79537 Regional Par 2,068.16
Acct #21835-79537 Regional Par 7,258.21
Acct #21835-79537 Regional Par 600.03
Acct #21835-79537 Regional Par 181.59
CHECK TOTAL: 27,601.86
09838904 FPL Care to Share FPL Care to Share Program 176.52
FPL Care to Share Program 108.20
FPL Care to Share Program 308.53
FPL Care to Share Program 500.00
FPL Care to Share-Eunice Torre 353.77
CHECK TOTAL: 1,447.02
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09838905 Fuller Armfield Wagner Apprais Appraisal C16-03-169 WA11 (EVA 1,200.00
09838907 Hulett Environmental Services Pest Control (Including Termit 38.00
09838910 Maria Ontiveros Return of Security Deposit Org 100.00
09838911 MHC Operating Limited Partners Linda Daglieri 8775 20th St Lo 709.00
09838912 Michaelson, Willis H Julie Ann McCormick 1918 SW Hi 2,600.00
09838914 Reagan, Willie C Cynthia Miller 2440 43Rd Stree 560.00
09838915 Ricoh USA Inc Copier Rental/Lease 1,191.80
09838921 St Lucie County Chamber Founda Reissue Chk #09836851 Returned 1,000.00
09838923 The Arc of St Lucie County, In Deposit Refund for Lawnwood St 250.00
C0018048 A & T Printing Inc Oxbow Tri-fold Brochure Printi 1,677.00
C0018052 Brodart Company Books for library 33.35
Books for library 524.29
Books for library 1,805.17
CHECK TOTAL: 2,362.81
C0018068 Nature's Keeper Inc Sprinkler Maint & Pond Mowing 75.00
C0018069 Nestle Waters North America Water 18.35
Rental 5.78
Cups 7.98
Bottled Water 15.10
Equipment Rental 1.99
Bottle Water Services 8.80
BOTTLED WATER - CONTRACT C16-1 31.91
Bottled Water 11.19
Cooler Rental 1.99
CHECK TOTAL: 103.09
C0018073 Ricoh USA Inc Additional Copies 122.04
C0018074 Ricoh USA Inc Copier Lease/Rental Fee 186.53
C0018075 Ricoh USA Inc Copies 379.26
C0018076 Sarah's Memorial Chapel Payment for disposition of Aug 500.00
C0018077 Scripps NP Operating LLC St Lucie County Attorney's Off 245.85
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018080 TAW Power Systems Inc Preventative Maintenance 140.00
C0018085 Toshiba Business Solutions (US Operating Supplies: copies 63.72
Copies 7.64
Copier Rental/Lease 97.38
Copycharges @ $.0087ea 18.50
B&W Copier Rental Agreement $1 152.61
CHECK TOTAL: 339.85
C0018089 UniFirst Corporation Rug Cleaning Service 3.95
C0018090 Winfield Solutions LLC Chemicals & Fertilizers - 678.54
Chemicals & Fertilizers - 3,742.84
CHECK TOTAL: 4,421.38
H0003705 Florida Dept of Financial Serv FY18 Unclaimed Funds sent to S 1,019.22
H0003707 TIAA/CREF Financial Services Deferred Comp - EE & ER / 457 336.09
V0010299 AT&T Acct #831-000-5909 997 2,451.39
V0010301 AED Superstore.com Zoll AED 1,691.00
V0010304 City of Port St Lucie Acct #0178395222062/2950 SW Ro 91.50
V0010308 Comcast of Colorado/Florida In Acct #8535 11 512 0458313 143.26
V0010309 Comcast of Colorado/Florida In Cable Television 16.20
Access Service, Data LPCC 121.23
Access Service, Data LP Pool 121.22
CHECK TOTAL: 258.65
V0010310 Comcast of Colorado/Florida In Communication Services - Becke 308.65
V0010312 ISI Telemanagement Solutions L Perpetual License Upgrade from 1,000.00
Software Support Upgrade from 514.58
CHECK TOTAL: 1,514.58
V0010319 Protection One Alarm Monitorin Camera System Maintenance 151.00
Camera System Maintenance 50.33
CHECK TOTAL: 201.33
V0010320 Protection One Alarm Monitorin Camera System Maintenance 50.33
Camera System Maintenance 50.33
Camera System Maintenance 50.33
CHECK TOTAL: 150.99
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010324 St Lucie West Services Distric Acct #5959-5788/560 NW Univers 1,322.16
V0010329 Outdoor Home Services Holdings Tree & Shrub Service 324.00
V0010330 West Publishing Corporation VARIOUS SUBSCRIPTIONS 209.00
FUND TOTAL: 140,613.82
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001466- Residential Construction Mitigation
CHECK VENDOR PURPOSE TOTAL
09838909 JCM Building Services LLC Various HLMP Wind Mitigation I 125.00
FUND TOTAL: 125.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0025476 Buchwald, Peter Buchwald/Tallahassee/MPO Advis 91.62
!0025491 Coco Vista LLC Building Rental 7,406.21
FUND TOTAL: 7,497.83
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0025512 Martin County Board of County Family And Social Services 11,573.26
!0025515 Okeechobee Board Of County Com Family And Social Services 2,874.65
FUND TOTAL: 14,447.91
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001586- Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0025479 Rouer, Brandon T Foust, Charles 1135 17Th Pla,A 516.00
FUND TOTAL: 516.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
09838896 City of Vero Beach AC #20986429 Desir,Janie 1870 29.59
09838902 Florida Power & Light Company Acct #7355-1750 Perdue,Yvette 74.08
FUND TOTAL: 103.67
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025495 DGC Environmental Services Inc Subdivision 2 mowing 10,392.00
!0025503 Hulett Environmental Services Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 25.00
CHECK TOTAL: 75.00
!0025509 Kimley Horn and Associates Inc Engineering 969.50
!0025510 Landscape Solutions & Irrigati Sprinkler repairs 1,227.01
!0025514 Mow 4 Less LLC Median Mowing 800.00
!0025521 Ranger Construction Industries Asphalt 109.90
Asphalt 133.48
CHECK TOTAL: 243.38
09838889 Avery Dennison Corporation Sign material 667.50
09838922 Stewart Materials LLC Coqunia, Shell, Fill material 738.17
C0018055 Everglades Farm Equipment Co I Parts and Service 158.16
C0018057 Fort Pierce Generator Alternator and Battery 307.32
Alternator and Battery 199.50
CHECK TOTAL: 506.82
C0018068 Nature's Keeper Inc Sod 94.50
Sod 425.00
CHECK TOTAL: 519.50
C0018069 Nestle Waters North America Engineering 35.91
Engineering 1.99
CHECK TOTAL: 37.90
C0018070 Palm Peterbilt Truck Centers I Heavy Truck Repairs 1,111.15
C0018072 Quikrete Holdings Inc Culvert pipe and bands 913.50
FUND TOTAL: 18,359.59
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
09838925 Treasure Coast Title & Escrow Title Search 150.00
FUND TOTAL: 150.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0025497 Equifax Credit Information Srv Monthly Credit Card Reporting 38.00
Monthly Credit Card Reporting 38.00
CHECK TOTAL: 76.00
!0025505 Jack Krieger PA LEGAL SERVICES 680.00
09838926 University Of Central Florida Fl Benchmark Consortium Lean S 199.00
09838930 Wynne Bldg Corp Permit Refund 1712-0723 Buildi 4.64
C0018069 Nestle Waters North America Contract #C16-12-691 42.79
C0018085 Toshiba Business Solutions (US Copier Lease 110.50
COPIES 15.75
KDCA CONTRACT #15-213 355.21
COPIES 38.55
CHECK TOTAL: 520.01
FUND TOTAL: 1,522.44
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
V0010300 AT&T Mobility Acct #287272770043 23.01
V0010322 Streamline Technologies Inc Annual Subscription @ concurre 2,400.00
FUND TOTAL: 2,423.01
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025513 Microgenics Corp Reagents for Drug Screening Co 3,163.49
09838901 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09838903 Florida Power & Light Company Acct #25534-00199 Central Svcs 7,147.80
Acct #10032-87289/Central Serv 4,066.16
Acct #10032-87289/Central Serv 52,805.41
CHECK TOTAL: 64,019.37
09838913 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 142.50
09838918 Siemens Healthcare Diagnostics Freight cost to return equipme 1,500.00
Reagents for Drug Testing 18,396.07
CHECK TOTAL: 19,896.07
09838928 W W Grainger Inc Operating Supplies - 70.45
Operating Supplies - 167.72
Operating Supplies - 37.82
CHECK TOTAL: 275.99
C0018058 FPS Office Solutions LLC Misc. Operating Supplies ex. C 11.01
C0018067 Mercedes Medical LLC Drug Testing Supplies, cups, p 180.00
Drug Testing Supplies 20.00
Drug Testing Supplies 20.00
Drug Testing Supplies, cups, p 180.00
CHECK TOTAL: 400.00
C0018082 Technical Resource Management Drug Screening Services (Okee) 143.00
Drug Screening Services (FP) L 275.45
CHECK TOTAL: 418.45
V0010306 City Electric Supply Company Building Maintenance - 90.00
Building Maintenance - 395.98
Building Maintenance - 62.53
CHECK TOTAL: 548.51
V0010307 City Electric Supply Company Building Maintenance - 104.95
Building Maintenance - 169.90
CHECK TOTAL: 274.85
V0010319 Protection One Alarm Monitorin Camera System Maintenance 50.34
Camera System Maintenance 151.00
CHECK TOTAL: 201.34
V0010320 Protection One Alarm Monitorin Camera System Maintenance 50.34
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0010320 - Continued Camera System Maintenance 50.34
Camera System Maintenance 50.34
CHECK TOTAL: 151.02
V0010323 St Lucie West Services Distric Acct #5283-5128/250 NW Country 720.12
V0010328 State Industrial Products Corp Freight 20.46
NI-712 Orange Ordor Eliminator 115.20
CHECK TOTAL: 135.66
FUND TOTAL: 105,823.05
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0025503 Hulett Environmental Services Pest Control 19.00
Pest Control 19.00
CHECK TOTAL: 38.00
!0025537 West Safety Services Inc April 01 Through April 30, 201 12,086.33
FUND TOTAL: 12,124.33
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
09838924 Tower Products Inc Misc Computer Supplies 1,086.16
C0018058 FPS Office Solutions LLC Office Supplies - Computer 364.19
C0018085 Toshiba Business Solutions (US Maintenance & Copies 21.76
Copier Rental/Lease 86.51
CHECK TOTAL: 108.27
FUND TOTAL: 1,558.62
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0025499 Ft Pierce Utility Authority Acct 14000006-169216 Engineeri 613.17
FUND TOTAL: 613.17
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0025499 Ft Pierce Utility Authority Acct 14000006-169216 Engineeri 854.05
FUND TOTAL: 854.05
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0025499 Ft Pierce Utility Authority Acct 14000006-169216 Engineeri 86.04
FUND TOTAL: 86.04
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0025504 J A Taylor Roofing Inc Roof Repair at Beth Ryder Inte 3,175.00
!0025507 JusTranzit School Bus Inc Match for after hours transpor 10,354.73
Match for after hours transpor 9,515.09
CHECK TOTAL: 19,869.82
FUND TOTAL: 23,044.82
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
!0025507 JusTranzit School Bus Inc Off Hours Voucher Program 10,354.73
Off Hours Voucher Program 9,515.09
CHECK TOTAL: 19,869.82
FUND TOTAL: 19,869.82
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0025503 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
CHECK TOTAL: 100.00
09838891 Brownie Companies LLC Professional Services 22,900.00
C0018069 Nestle Waters North America Operating Supplies 44.09
Equipment Rental 3.98
CHECK TOTAL: 48.07
C0018085 Toshiba Business Solutions (US Copier Rental/Lease 5.50
Operating Supplies 172.50
CHECK TOTAL: 178.00
C0018089 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 32.76
FUND TOTAL: 23,258.83
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0025485 AMH Appraisal Consultants Inc Appraisal of parcel at Ft. Pie 4,500.00
!0025500 Gilbert Associates Inc Appraisal of parcel at Fort Pi 3,500.00
!0025510 Landscape Solutions & Irrigati Landscaping 202.50
!0025514 Mow 4 Less LLC Landscape and Maintenance 1,500.00
V0010333 HP Inc EliteBook 840 - 15 16g 2,632.05
HP EliteDisplay E223 21" Monit 492.00
HP Slim USB Keyboar and Mouse 80.19
HP LCD Speaker Bar 69.00
CHECK TOTAL: 3,273.24
V0010334 HP Inc HP LCD Speaker Bar 23.00
HP EliteDisplay E223 21" Monit 164.00
ProDesk 600 G3 - 17 16g 679.00
CHECK TOTAL: 866.00
FUND TOTAL: 13,841.74
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 140384- FDOT - Install & Rehab Naviaids
CHECK VENDOR PURPOSE TOTAL
!0025483 AECOM Technical Services Inc Infrastructure-Consulting Engi 6,072.50
FUND TOTAL: 6,072.50
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 140387- FDOT - Update Master Drainage Plan
CHECK VENDOR PURPOSE TOTAL
!0025488 C&S Engineers Inc Professional Services 32,988.00
FUND TOTAL: 32,988.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 140388- FDOT-Fisherman's Wharf Rd Devl
CHECK VENDOR PURPOSE TOTAL
!0025493 Culpepper & Terpening Inc Professional Engineering 2,524.00
FUND TOTAL: 2,524.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 140391- FDOT - Rehabilitate Taxiway D1
CHECK VENDOR PURPOSE TOTAL
!0025483 AECOM Technical Services Inc Professional Services 5,836.80
FUND TOTAL: 5,836.80
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 140397- FDOT - EIS North Industrial Park
CHECK VENDOR PURPOSE TOTAL
!0025488 C&S Engineers Inc Professional Services 20,000.00
FUND TOTAL: 20,000.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 140398- FDOT-Stormwater Pollution Plan
CHECK VENDOR PURPOSE TOTAL
!0025488 C&S Engineers Inc Professional Services 20,000.00
FUND TOTAL: 20,000.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0025502 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 1,305.00
!0025503 Hulett Environmental Services Pest Control Services 45.00
!0025527 Southeastern Aerial Crop Servi Aerial Larviciding Services 2,257.50
Aerial Larviciding Services 2,992.50
CHECK TOTAL: 5,250.00
C0018049 Adapco Inc Altosid XRG & BVA Max Flushing 35,000.00
Altosid XRG & BVA Max Flushing 264.00
CHECK TOTAL: 35,264.00
C0018069 Nestle Waters North America Bottled water 19.15
Bottled water for MC Admin off 28.73
CHECK TOTAL: 47.88
C0018084 Thomas E Richmond Electric Inc Electrical Services for Mosqui 112.00
Electrical Services for Mosqui 196.00
CHECK TOTAL: 308.00
C0018089 UniFirst Corporation Inspection Division Rental of 33.09
Impoundment Division Rental of 29.94
Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
CHECK TOTAL: 126.06
FUND TOTAL: 42,345.94
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0018068 Nature's Keeper Inc Sprinkler Maint & Pond Mowing 75.00
V0010319 Protection One Alarm Monitorin Camera System Maintenance 151.00
Camera System Maintenance 50.33
CHECK TOTAL: 201.33
V0010320 Protection One Alarm Monitorin Camera System Maintenance 50.33
Camera System Maintenance 50.33
Camera System Maintenance 50.33
CHECK TOTAL: 150.99
FUND TOTAL: 427.32
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0025522 Sheriff St Lucie County Security for Your Courts Infor 360.00
09838899 Fla Dept of Management Service March 2018 1,462.62
March 2018 300.56
March 2018 1,305.94
CHECK TOTAL: 3,069.12
C0018062 Interstate Express Courier Services for 19th Judi 359.75
C0018069 Nestle Waters North America Water Cooler Rental 3.98
Bottled Water & Supplies 3.99
Water Cooler Rental 1.99
Water Cooler Rental 1.99
CHECK TOTAL: 11.95
V0010311 Gerelcom Inc Cabling - Indian River Courtho 3,498.00
FUND TOTAL: 7,298.82
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
09838917 Romo, Maria Case Management Services 810.00
FUND TOTAL: 810.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0025478 Rojas, Carlos N Cleaning Services for Guardian 425.00
FUND TOTAL: 425.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0025482 Velez, Emma Velez/Tampa/FCDA Annual Traini 75.00
FUND TOTAL: 75.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
W0001118 St Lucie Title Services Inc Closing Cost Assist Stubbs & W 3,200.00
FUND TOTAL: 3,200.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
W0001119 First American Title Insurance DPA & Closing Cost Assist Stra 10,000.00
FUND TOTAL: 10,000.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0025498 Famoso Inc First Data Field 1,534.39
!0025503 Hulett Environmental Services First Data Field 24.00
!0025528 TLC Engineering for Architectu First Data Field 5,815.00
!0025533 United Refrigeration Inc of Pe First Data Field 85.19
09838913 Mowrey Elevator Company of Flo First Data Field 386.50
First Data Field 622.56
CHECK TOTAL: 1,009.06
C0018053 C and C Environmental Group In First Data Field 1,524.00
C0018060 Helena Agri-Enterprises LLC First Data Field 1,356.70
First Data Field 4,463.60
CHECK TOTAL: 5,820.30
C0018064 JP Orlando LLC First Data Field 4,417.00
C0018065 Kauff's of Ft Pierce Inc First Data Field 55.00
C0018069 Nestle Waters North America First Data Field 62.33
Rental 5.97
CHECK TOTAL: 68.30
C0018083 Tesco South Incorporated First Data Field 38.94
V0010325 St Lucie West Services Distric Acct #6303-6126/525 NW Peacock 176.12
V0010326 St Lucie West Services Distric Acct #6299-6122/525 NW Peacock 3,545.96
V0010327 St Lucie West Services Distric Acct #6301-6124/525 NW Peacock 1,618.35
FUND TOTAL: 25,731.61
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0025525 Solar and Energy Loan Fund of Self Fees - Hall, Ronald 706.94
!0025526 Solar and Energy Loan Fund of Self to pay Contractor - Hall, 8,225.00
FUND TOTAL: 8,931.94
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0018052 Brodart Company Books for library 17.92
Books for library 2,727.81
Books for library 2,763.98
Books for library 371.44
Books for library 25.75
Books for library 869.15
CHECK TOTAL: 6,776.05
V0010314 Ingram Library Services Inc Books 44.98
Books 124.65
Books 17.10
CHECK TOTAL: 186.73
V0010315 Ingram Library Services Inc Books 130.29
Books 22.98
Books 40.31
CHECK TOTAL: 193.58
V0010316 Ingram Library Services Inc Books 425.09
Books 9.19
Books 339.15
CHECK TOTAL: 773.43
V0010317 Ingram Library Services Inc Books 27.14
Books 419.25
Books 1,393.52
Books 324.07
CHECK TOTAL: 2,163.98
FUND TOTAL: 10,093.77
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0025496 Dickerson Florida Inc Engineering 815,827.70
Retainage 81,582.77-
CHECK TOTAL: 734,244.93
FUND TOTAL: 734,244.93
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0025496 Dickerson Florida Inc Engineering 22,154.54
Retainage 2,215.45-
CHECK TOTAL: 19,939.09
09838900 Fla Dept Of Transportation Midway Rd (Glades-Selvitz)FDOT 150,000.00
V0010321 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 170,064.09
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0025506 JSM Services Inc First Data Field 60,700.00
FUND TOTAL: 60,700.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0025490 Cliff Berry Inc Truck and driver for used oil 145.00
Truck and driver for used oil 140.00
CHECK TOTAL: 285.00
!0025498 Famoso Inc Contract labor at single strea 15,242.91
contract labor C14-11-627 exp 2,580.67
CHECK TOTAL: 17,823.58
!0025503 Hulett Environmental Services rodent control at SS 208.00
8 months of service 40.00
CHECK TOTAL: 248.00
!0025508 Kelly Tractor Co cat equip parts & repairs 1,004.90
cat equipment parts & repairs 157.50
cat equipment parts & repairs 2,437.71
cat equipment parts & repairs 1,371.00
cat equipment parts & repairs 1,359.12
cat equipment parts & repairs 1,305.20
cat equipment parts & repairs 1,251.55
cat equipment parts & repairs 1,075.87
cat equipment parts & repairs 689.32
cat equipment parts & repairs 630.50
cat equipment parts & repairs 315.00
cat equipment parts & repairs 6,764.91
cat equipment parts & repairs 6,326.72
cat equipment parts & repairs 3,132.65
cat equipment parts & repairs 2,528.35
cat equipment parts & repairs 2,863.24
cat equipment parts & repairs 2,690.22
cat equipment parts & repairs 2,555.26
CHECK TOTAL: 38,459.02
!0025519 Port Consolidated Inc LANDFILL-INV/GAS(141550) 1,190.34
LANDFILL-INV/GAS(141550) 14,471.08
CHECK TOTAL: 15,661.42
!0025523 Sierra International Machinery parts & labor as needed 423.69
09838894 Carolina Software Inc annual lease $700/quarter sof 500.00
annual lease $700/quarter sof 200.00
CHECK TOTAL: 700.00
09838895 Caterpillar Financial Services artic dump 36 mo lease c16-1 11,678.40
09838920 St Lucie Battery & Tire Compan fleet service & repairs 157.80
C0018054 Electronic Maintenance & Commu 2-way radio parts, on and off- 604.97
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0018056 Florida Industrial Scale Co quarterly maint & calibrations 275.00
C0018061 Inside N Out Cleaning LLC, . Office cleaning 325.00
Office cleaning 390.00
CHECK TOTAL: 715.00
C0018065 Kauff's of Ft Pierce Inc towing as needed 55.00
C0018066 Liberty Tire Recycling LLC Tire removal and disposal 1,332.98
C0018071 Palmdale Oil Company Inc bulk fluids 1,101.45
C0018078 Shenandoah General Constructio VAC TRUCK SERVICES 4,290.00
C0018079 Sunrise Ford Company Inc parts & repairs 1,650.27
C0018081 Team Auto Glass Inc windshields & repairs as neede 393.01
C0018084 Thomas E Richmond Electric Inc electrician as needed 690.00
electrician as needed 321.00
CHECK TOTAL: 1,011.00
C0018086 Total Truck Parts Inc heavy eq parts & repairs 642.60
heavy eq parts & repairs 443.91
heavy eq parts & repairs 82.08
heavy eq parts & repairs 25.79
heavy eq parts & repairs 15.86
heavy eq parts & repairs 7.46
CHECK TOTAL: 1,217.70
C0018087 Trane U.S. Inc Service Agreement 1,079.00
C0018088 Trekker Tractor LLC parts & repairs as needed 402.00
C0018089 UniFirst Corporation recy uniforms 64.05
rugs/mats 45.23
weekly uniforms rental 116.64
recy uniforms 64.05
rugs/mats 45.23
weekly uniforms rental 116.64
CHECK TOTAL: 451.84
V0010302 Amcol International Corporatio direct purchase 196,730.50
V0010318 Niece Products of Kansas Inc. parts for water truck 3,211.54
V0010331 City of Port St Lucie Acct #0874055080388/6120 Glade 26.72
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0010332 City of Port St Lucie Acct #0874055400277/6120A Glad 216.11
FUND TOTAL: 300,201.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09838916 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 162.00
C0018060 Helena Agri-Enterprises LLC Various Chemicals for Golf Cou 1,065.00
Various Chemicals for Golf Cou 595.00
Various Chemicals for Golf Cou 577.00
Various Chemicals for Golf Cou 580.00
Various Chemicals for Golf Cou 1,587.00
Chemicals (not otherwise class 220.00
Fertilizer 420.00
CHECK TOTAL: 5,044.00
FUND TOTAL: 5,206.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0025499 Ft Pierce Utility Authority Acct #10006144-165809 Utilitie 610.56
Acct #10005580-165809 Utilitie 1,564.86
Acct #71040005-165809 Utilitie 28,121.68
Acct #71040000-165809 Utilitie 20,697.92
Acct #71223190-165809 Utilitie 1,652.88
Acct #71239963-165809 Utilitie 613.44
Acct #10003362-165809 Utilitie 5,978.20
Acct #10003363-165809 Utilitie 16,934.92
Acct #74559633-165809 Utilitie 97.93
Acct #74559350-165809 Utilitie 15.93
Acct #10000199-165809 Utilitie 15.93
CHECK TOTAL: 76,304.25
!0025503 Hulett Environmental Services Pest Control 24.00
!0025536 Water Holdings Acouisition LLC Equipment Maintenance 9,332.12
Maintenance - Utilities Fieldw 9,472.30
Water Supply,Water,Wastewater 640.00
Water Supply,Water,Wastewater 5,500.43
Water Supply,Water,Wastewater 30,407.03
Water Supply,Water,Wastewater 800.00
Water Supply,Water,Wastewater 30,407.03
Water Supply,Water,Wastewater 30,407.03
Water Supply,Water,Wastewater 30,407.03
Water Supply,Water,Wastewater 30,407.03
Sludge Removal 4,995.00
Sludge Removal 3,330.00
Sludge Removal 1,665.00
Sludge Removal 3,330.00
Equipment Maintenance 6,753.90
Maintenance - Utilities Fieldw 11,608.34
Maintenance - Utilities Fieldw 8,369.58
Equipment Maintenance 3,571.40
Equipment Maintenance 1,412.20
Maintenance - Utilities Fieldw 17,814.07
Equipment Maintenance 6,860.70
Maintenance - Utilities Fieldw 4,634.06
Maintenance - Utilities Fieldw 4,364.41
CHECK TOTAL: 256,488.66
09838902 Florida Power & Light Company Acct #25793-07204 Utilities 22.13
09838907 Hulett Environmental Services Pest Control 24.00
C0018050 Alarm Partners Alarm Services 25.53
C0018051 Alarm Partners Alarm Services 57.44
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0018059 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0018089 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 333,004.86
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0025536 Water Holdings Acouisition LLC Water Supply,Water,Wastewater 13,722.50
Water Supply,Water,Wastewater 1,685.40
CHECK TOTAL: 15,407.90
FUND TOTAL: 15,407.90
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09838906 GHO Homes Corp Permit Refund 1712-0132 Review 75.00
09838930 Wynne Bldg Corp Permit Refund 1712-0723 Buildi 16.69
Permit Refund 1712-0723 Buildi 1,855.38
Permit Refund 1712-0723 Buildi 25.05
CHECK TOTAL: 1,897.12
FUND TOTAL: 1,972.12
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0025484 American Family Life Assurance April 2018 Hosp Advantage 461.39
April 18 Cancer Indemnity 809.66
CHECK TOTAL: 1,271.05
!0025489 CareHere LLC Professional Services for Care 37,536.00
Professional Services for Care 87,203.90
Other Contractual Services 11,865.08
Medical Supplies 47,645.82
CHECK TOTAL: 184,250.80
!0025499 Ft Pierce Utility Authority FPUA Fiber Optic Lease 399.26
!0025531 Trustmark Voluntary Benefit So April 2018 Trustmark 13,223.75
April 2018 Trustmark 3,953.89
April 2018 Trustmark 3,398.70
CHECK TOTAL: 20,576.34
!0025538 Blue Cross and Blue Shield of BCBS 12/17 Inv#1000042997 2,983.51
09838903 Florida Power & Light Company Acct #10032-87289/Central Serv 334.68
C0018063 James E Matula Electrical Cont Lyngate Drive CareHere Clinic 6,960.00
V0010303 City of Port St Lucie Acct #0180292212428/1680 SE Ly 299.84
V0010305 City of Port St Lucie Acct #0180292212433/1682 SE Ly 140.34
V0010313 HP Inc HP Slim USB Keyboard and Mouse 80.19
HP LCD Speaker Bar 276.00
EliteDesk 705 G3 SFF - AMD 8g 5,463.00
HP EliteDisplay E223 21" Monit 1,968.00
EliteBook 840 G3 - i5 8g 2,672.19
CHECK TOTAL: 10,459.38
FUND TOTAL: 227,675.20
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0018059 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
H0003708 Florida Unemployment Comp Fund Reemployment Tax for Q/E 3/31/ 2,370.35
FUND TOTAL: 2,415.35
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0025474 Bireley, Charlotte Bireley/Palm Coast/FADMO Marke 30.00
!0025477 Hardison, Tayler Hardison/Palm Coast/FADMO Mark 41.00
FUND TOTAL: 71.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0025516 Payden & Rygel SLC BOCC-Inv. Advisory Service 4,593.00
!0025517 PFM Asset Management LLC Investment Advisory Services 0 3,344.12
!0025534 United Way Of St Lucie County United Way 1,967.50
!0025539 HealthEquity Inc Flexible Spending and Dep Care 554.18
Flexible Spending and Dep Care 13,138.93
Flexible Spending - Medical Ex 208.34
CHECK TOTAL: 13,901.45
09838886 Account Control Technology Inc C. Pentagno SS # 188.02
09838908 Internal Revenue Service Robert Yardan # 80.50
09838919 Social Security Administration #59150935819951219 10.00
09838927 US Department of Education T. Kelley-McCloud # 136.35
09838929 Windham Professionals Inc. K. Flynn 3998 246.00
H0003706 Florida Department of State Child Support 4,834.48
H0003707 TIAA/CREF Financial Services Deferred Comp - EE & ER / 457 3,426.91
Deferred Comp - EE & ER / 457 28,027.05
CHECK TOTAL: 31,453.96
FUND TOTAL: 60,755.38
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-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
1225 512000 Salaries 100 9,621.12
514000 Overtime 100 73.62
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 12,169.16
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 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 7,840.12
514000 Overtime 100 94.60
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 14,913.64
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 20,413.95
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 66,354.18
514000 Overtime 100 1,276.34
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 15.96
2920 512000 Salaries 200 10,282.40
513000 Salaries-Part Time W/Benefits 200 4,011.36
3715 512000 Salaries 300 15,311.59
515100 Special-Cell Phone Allowance 300 18.46
3716 512000 Salaries 300 2,240.80
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
3720 512000 Salaries 300 1,859.20
3920 512000 Salaries 300 14,694.19
514000 Overtime 300 2,643.75
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 5,308.80
514000 Overtime 300 7.85
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 13,348.80
513000 Salaries-Part Time W/Benefits 500 2,368.98
514000 Overtime 500 9.63
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 11,484.05
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 83,621.40
513000 Salaries-Part Time W/Benefits 700 3,028.48
7210 512000 Salaries 700 35,894.08
513000 Salaries-Part Time W/Benefits 700 3,243.56
514000 Overtime 75201 132.77
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 7,443.11
514000 Overtime 700 7.47
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 40,040.35
512000 Salaries 7102 3,060.80
512000 Salaries 7106 3,301.60
512000 Salaries 7220 3,524.01
512000 Salaries 7270 2,852.80
512000 Salaries 7511 11,901.04
512000 Salaries 7910 590.00
512000 Salaries 7914 2,030.00
513000 Salaries-Part Time W/Benefits 7102 1,878.38
513000 Salaries-Part Time W/Benefits 7914 348.74
513100 Salaries-Temporary Employees 7106 2,403.63
514000 Overtime 700 620.28
514000 Overtime 7220 8.42
515100 Special-Cell Phone Allowance 700 55.38
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 7,020.53
512000 Salaries 7510 6,331.32
514000 Overtime 7420 358.86
515100 Special-Cell Phone Allowance 7510 36.92
7912 512000 Salaries 700 5,276.39
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 590,767.76
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001467- FCTD Planning Grant FY17/18
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 812.28
FUND TOTAL: 812.28
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,874.21
FUND TOTAL: 1,874.21
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001519- CDBG FY 2008 Disaster Recovery
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,833.60
FUND TOTAL: 1,833.60
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 3,369.73
FUND TOTAL: 3,369.73
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,487.20
FUND TOTAL: 1,487.20
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 9,319.92
FUND TOTAL: 9,319.92
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,995.59
FUND TOTAL: 3,995.59
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001586- Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 104.65
FUND TOTAL: 104.65
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001587- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 157.06
FUND TOTAL: 157.06
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 001588- Continuum of Care Family Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 157.06
FUND TOTAL: 157.06
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 75,489.97
514000 Overtime 400 169.05
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 42,187.18
4117 512000 Salaries 400 8,098.12
FUND TOTAL: 126,036.62
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,639.78
FUND TOTAL: 1,639.78
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 25,086.90
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 6,976.80
514000 Overtime 100 119.31
2415 512000 Salaries 200 17,909.18
514000 Overtime 200 386.47
3920 512000 Salaries 1924 2,333.60
512000 Salaries 300 7,989.60
514000 Overtime 300 640.02
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 2,485.36
514000 Overtime 600 525.86
FUND TOTAL: 64,563.86
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,674.40
3725 512000 Salaries 300 14,153.56
514000 Overtime 300 621.12
515100 Special-Cell Phone Allowance 300 73.84
FUND TOTAL: 16,522.92
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 13,045.73
514000 Overtime 100 203.21
2120 512000 Salaries 200 93,287.24
513000 Salaries-Part Time W/Benefits 200 1,766.28
514000 Overtime 200 11,763.80
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 24,552.55
512000 Salaries 2053 4,948.80
513000 Salaries-Part Time W/Benefits 2053 1,384.43
513000 Salaries-Part Time W/Benefits 2054 1,823.80
514000 Overtime 200 58.50
712 512000 Salaries 1645 5,606.40
512000 Salaries 1647 4,796.80
513000 Salaries-Part Time W/Benefits 1647 8,782.90
514000 Overtime 1645 75.81
514000 Overtime 1647 94.61
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 172,267.84
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 3,033.53
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 3,048.85
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-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
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-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
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-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
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 6,010.40
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 6,028.86
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 17,943.89
514000 Overtime 400 210.30
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 18,172.65
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 6,524.37
514000 Overtime 400 8.75
FUND TOTAL: 6,533.12
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,642.13
515100 Special-Cell Phone Allowance 600 39.69
6233 512000 Salaries 600 13,539.52
512000 Salaries 6905 233.84
514000 Overtime 600 1,258.42
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,888.10
513000 Salaries-Part Time W/Benefits 600 796.50
514000 Overtime 600 804.30
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 39,262.50
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 1,801.60
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 1,820.06
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 5,094.42
FUND TOTAL: 5,094.42
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,202.15
FUND TOTAL: 3,202.15
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-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
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,938.40
FUND TOTAL: 1,938.40
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 168.06
FUND TOTAL: 168.06
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,688.93
FUND TOTAL: 1,688.93
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 21,696.41
514000 Overtime 75201 3,556.92
FUND TOTAL: 25,253.33
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 58,507.58
512000 Salaries 39011 19,846.16
514000 Overtime 300 2,569.28
514000 Overtime 39011 1,504.67
515100 Special-Cell Phone Allowance 300 68.30
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 82,537.53
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,224.01
513000 Salaries-Part Time W/Benefits 700 2,369.46
514000 Overtime 700 10.61
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,485.60
513000 Salaries-Part Time W/Benefits 700 2,403.29
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 19,548.35
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 18,549.11
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 18,604.49
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 43,840.22
514000 Overtime 200 488.91
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 44,347.59
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-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
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-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
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,668.54
515100 Special-Cell Phone Allowance 500 21.23
FUND TOTAL: 5,689.77
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 140,613.82 590,767.76
001466 Residential Construction Mitigation 125.00 0.00
001467 FCTD Planning Grant FY17/18 0.00 812.28
001512 Neighborhood Stabilization Program 0.00 1,874.21
001519 CDBG FY 2008 Disaster Recovery 0.00 1,833.60
001575 Metropolitan Planning / Sec 5305d 0.00 3,369.73
001576 Support Services for Veterans 0.00 1,487.20
001580 Section 112/MPO/FHWA Plan FY16/17 7,497.83 9,319.92
001585 CSBG 2017 14,447.91 3,995.59
001586 Continuum of Care Family 516.00 104.65
001587 Continuum of Care Chronic 0.00 157.06
001588 Continuum of Care Family Veterans 103.67 157.06
101 Transportation Trust Fund 18,359.59 126,036.62
101001 Transportation Trust Interlocals 150.00 1,639.78
102 Unincorporated Services Fund 1,522.44 64,563.86
102001 Drainage Maintenance MSTU 2,423.01 16,522.92
107 Fine & Forfeiture Fund 105,823.05 172,267.84
107001 Fine & Forfeiture Fund-Wireless Sur 12,124.33 3,048.85
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,134.83
107006 F&F Fund-Court Related Technology 1,558.62 12,575.59
115 Sheraton Plaza Fund 613.17 0.00
118 Paradise Park Fund 854.05 0.00
121 Blakely Subdivision Fund 86.04 0.00
130 SLC Public Transit MSTU 23,044.82 2,855.26
130126 FTA 5310 Assistance for Seniors 19,869.82 0.00
130129 FFY16 5307 Transit Oper & Maint 0.00 6,028.86
140 Airport Fund 23,258.83 18,172.65
140001 Port Fund 13,841.74 6,533.12
140384 FDOT - Install & Rehab Naviaids 6,072.50 0.00
140387 FDOT - Update Master Drainage Plan 32,988.00 0.00
140388 FDOT-Fisherman's Wharf Rd Devl 2,524.00 0.00
140391 FDOT - Rehabilitate Taxiway D1 5,836.80 0.00
140397 FDOT - EIS North Industrial Park 20,000.00 0.00
140398 FDOT-Stormwater Pollution Plan 20,000.00 0.00
160 Plan Maintenance RAD Fund 427.32 1,820.06
183 Ct Administrator-19th Judicial Cir 7,298.82 5,094.42
183004 Ct Admin.- Teen Court 810.00 3,202.15
183006 Guardian Ad Litem Fund 425.00 0.00
184001 Artificial Reef Program 0.00 1,938.40
185017 FHFA SHIP 2016/2017 0.00 168.06
185018 FHFC SHIP 2017/2018 75.00 0.00
189111 Home Consortium FY 2015 3,200.00 0.00
189113 Home Consortium 2016 10,000.00 1,688.93
190 Sports Complex Fund 25,731.61 25,253.33
191 SLC Sustainability District 8,931.94 0.00
310001 Impact Fees-Library 10,093.77 0.00
310207 FDOT-Kings Hwy/Indrio Improv 734,244.93 0.00
318 County Capital-Transportation Bond 170,064.09 0.00
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
362 Sports Complex Improv Fund 60,700.00 0.00
401 Sanitary Landfill Fund 300,201.00 82,537.53
418 Golf Course Fund 5,206.00 19,548.35
471 Water & Sewer District Operations 333,004.86 18,604.49
478 Water & Sewer District R&R 15,407.90 0.00
491 Building Code Fund 1,972.12 44,347.59
505 Health Insurance Fund 227,675.20 0.00
505001 Risk Management Fund 2,415.35 3,814.93
505002 Health Insurance Administration 0.00 3,866.17
611 Tourist Development Trust-Adv Fund 71.00 5,689.77
801 Bank Fund 60,755.38 0.00
GRAND TOTAL: 2,452,966.33 1,262,833.42
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 42,345.94 39,262.50
GRAND TOTAL: 42,345.94 39,262.50
05/04/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #31- 28-APR-2018 TO 04-MAY-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 6,624.34
GRAND TOTAL: 0.00 6,624.34