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07/27/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026336 Barbieri, Katherine D Barbieri/WPB/SFWMD, IRC & Sunb 49.84
!0026338 Bolivar, Luis E Miciah Franklin 1720 Ave. Q, F 1,000.00
!0026340 Boston, Julia Laura Johnson 1604 N 18th St, 491.00
!0026341 Brenovil, Zulia Florence Byrd 312 North 12th S 1,570.00
Michael Barrett 312 N 12th St, 800.00
CHECK TOTAL: 2,370.00
!0026343 Cassinera, Bryan S Kerry Austin 1410 N 16th Ct, A 850.00
!0026344 Eloizin, Jean Cynthia Sutton, 120 N 28th St. 613.00
Franklin Mack 128 N 28th St., 650.00
CHECK TOTAL: 1,263.00
!0026348 Perri-King, Patricia Conduct Summer Camps C18-04-21 1,820.00
!0026349 Ritter, Robin K Closed Captioning Services 2,197.10
!0026351 Salt, Abbie R Jesse J Mitchel 2901 Ave D, Ap 750.00
!0026354 South, Richard South/In County Mileage 10.32
!0026355 Townsend, Cathy Toll reimb for MOPAC Governing 8.96
!0026359 Allied New Technologies Inc Franchise Fee refund 21,561.06
!0026362 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROF. LE 15,510.00
!0026364 CDM Smith Inc 1st Amendment to C17-08-506 Sc 6,857.50
!0026367 Comprehensive Technical Group shipping 377.00
Camera upgrade work at EOC 3,716.10
Camera upgrade work at EOC 3,184.68
CHECK TOTAL: 7,277.78
!0026368 Council On Aging of St Lucie I County funding to cover extend 7,753.46
!0026370 Day Dreams Uniforms Inc Uniforms for Ballfields Crew 1,456.50
!0026371 DC Group Investment LLC Bobby Moore 1008 Ave F, Fort P 750.00
!0026375 Dwyer Environmental Services L Ground maintenance at the Rese 900.00
!0026376 Economy Chemical Company Inc Janitorial Supplies, Miscellan 405.05
1
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026377 ECS Security Inc Entrance and Exit Gates - Oxbo 3,656.00
!0026379 Famoso Inc Contract Labor: Clerical 986.90
Temporary/Non-Clerical Positio 924.00
Temporary/Non-Clerical Positio 56.80
Temporary/Non-Clerical Positio 63.90
Temporary/Non-Clerical Positio 810.40
Clerical Only C18-04-309 267.84
Non-Clerical Temporary Labor f 870.84
contract labor temp.clericalC1 661.23
Contract Labor: Non Clerical S 71.00
Clerical Only C18-04-309 267.84
Laborers (Common Labor) 113.60
Laborers (Common Labor) 330.15
Non-Clerical Temporary Labor f 1,157.87
CHECK TOTAL: 6,582.37
!0026384 Hi Life Property Management LL Takelia McClain 5706 Shannon D 1,200.00
!0026385 Housing Authority of the City Sabrina Reaves 2812 Stoneway L 574.00
!0026386 Hulett Environmental Services Pest Control (Including Termit 24.00
Pest Control Services - Admin 100.00
Pest Control Services - Admin 24.00
CHECK TOTAL: 148.00
!0026387 Ibis Garden Apartments LLC Beverly Green 705 19th Pl, Apt 671.00
!0026400 One Florida Realty Jeff Sikes 2560 NE Dixie Hwy, 521.00
!0026401 Paul Jacquin & Sons Inc Increase to cover Construction 144,939.48
Retainage 14,493.96-
CHECK TOTAL: 130,445.52
!0026402 Plug & Pay Technologies SLCPORTPOO CC PROCESSING FEES 14.92
!0026410 S2 Yachts Inc JGIG 17-004 Payout for Yrs 1 & 24,750.00
!0026415 Southern Janitor Supply Inc Operating Supplies - 795.04
09839434 Ana Valentina Velasquez Summer Camp refund: Jr Oxbow S 125.00
09839435 Ana Valentina Velasquez Summer Camp Refund: Jr Oxbow S 125.00
09839438 Brenda Patterson Deposit Refund-Res #1972 PP1 7 50.00
09839439 Clerk of Court Palm Beach Coun Record document in public reco 27.00
2
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09839440 CRC LLC Mwanza Burgess 4464 Whispering 585.00
09839441 Debra Diniakos Camp refund (50%) Jr Scientist 62.50
09839448 Georgia King LLC Jean Jean-Pierre 2000 Havana A 710.00
09839449 Glen Camelio Deposit Refund-Res #2120 PP (1 50.00
09839450 Indian River State College Professional Staff Develop. &T 7,600.00
09839452 Jennings, Stanley L Vachon Davis 8666 64th Ct, Ver 470.00
09839453 Joe & Gina Noelke LLC Sharee McBride Coke 2647 Chero 680.00
09839454 John Sebright Deposit Refund-Res #2351 Museu 50.00
09839455 Land Trust Service Corporation Jean Victor Toussaint 2308 S 2 1,300.00
09839456 LCA Lexington Club at Vero LP Daryl Maxwell 6855 20th St., V 736.00
09839457 LCA Lexington Club at Vero LP Myrtle Etta Cox 6885 20th St., 700.00
09839458 Marcio Mayorca Refund: Spirit of Nature & Hyd 245.00
09839459 MISS Inc of the Treasure Coast Elishia Washington 870 SW Kole 725.00
09839461 National Christian Network, In Deposit Refund-Res #2315 Stage 250.00
09839464 Ross, Marion Conduct Lego Camps C18-02-119 1,440.00
09839468 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
09839470 Vietnam Veterans of America In Provide assistance to area Vet 1,000.00
C0018639 1st Fire & Security Inc Gates, Electric (Card Reader, 124.00
C0018643 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0018645 BSN Sports Inc Grounds Maintenance -- 4,454.48
C0018648 East Coast Lumber & Supply Co Building Maintenance - 63.29
C0018650 Fire Equipment Services of St Fire extinguisher yearly recer 52.00
C0018653 Florida Superior Sand Inc Grounds Maintenance - 1,844.38
C0018654 FPS Office Solutions LLC Office Chair 350.94
3
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018656 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 520.00
C0018657 Horizon Distributors Inc Irrigation Systems, Supplies, 86.54
Small tools for Irrigation 43.64
CHECK TOTAL: 130.18
C0018662 Konica Minolta Business System Copier Lease/Rental 218.67
Copier Lease/Rental 195.51
Copier Rental/Lease Virginia A 195.51
Copies Serv.&Supply plan pay p 49.08
CHECK TOTAL: 658.77
C0018665 Meeks Plumbing Inc Sewer Maintenance And Repair 3,203.00
C0018667 Multicolor Printing Inc 10,000 Aquarium brochures 3.5X 865.00
C0018668 Nature's Keeper Inc Sod, Grass 153.00
C0018669 Nestle Waters North America Water Services, Bottled 11.97
Bottled Water Deliveries 1.99
CHECK TOTAL: 13.96
C0018671 Pico Services Inc Building Maintenance -- 178.98
Replacement Air Conditioner 695.00
CHECK TOTAL: 873.98
C0018672 Presidio Holdings Inc System, Redundancy Wireless/Mo 1,141.04
C0018673 Ricoh USA Inc Copier Rental/Lease 186.88
C0018674 Ricoh USA Inc Copier Rental/Lease 186.88
C0018675 Ricoh USA Inc Copier Rental 286.75
C0018679 SCP Distributors LLC Misc Chemicals needed for pool 681.60
Operating Supplies as needed 43.58
CHECK TOTAL: 725.18
C0018680 Scripps NP Operating LLC Media Buy for Tourism Showcase 5,000.01
C0018682 Siemens Industry Inc Software Maintenance/Support - 3,386.00
C0018683 TAW Power Systems Inc repairs to generators perC14-0 684.47
Generator Inspections 250.00
Generator Inspections 250.00
Generator Inspections 250.00
CHECK TOTAL: 1,434.47
4
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018684 Tesco South Incorporated Grounds Maintenance - 4,868.30
C0018686 Toshiba Business Solutions (US Copier Rental 87.72
Copies above allowance @ $.010 24.45
Copies 59.41
Toshiba copier rental 146.79
Copier Rental Lease- KDCA Cont 230.75
Excess Usage 60.94
Excess Usage 0.00
Copy charges per contract @ .0 127.64
Color Copier E Studio 3055C 192.05
Copies - full service maintena 109.11
Toshiba E-2505AC Digital Copie 274.43
1-Toshiba E-2505AC Digital Cop 284.46
Color copies @ .0641 per copy, 141.26
Copies billed for ID# F201636 339.36
Copier Rental/Lease 236.83
CHECK TOTAL: 2,315.20
C0018689 Tri-County Towing & Recovery Other Contractual Services - 325.00
Other Contractual Services - 325.00
CHECK TOTAL: 650.00
C0018692 Winfield Solutions LLC Grounds Maintenance - 626.00
H0003743 Florida Department of Revenue 06/18 Sales Tax 27.77
06/18 Sales Tax 152.23
06/18 Sales Tax 921.17
06/18 Sales Tax 2,387.86
06/18 Sales Tax 7.60
CHECK TOTAL: 3,496.63
H0003744 St Lucie County Tax Collector Savannas Resort Tax 706.04
H0003747 TIAA/CREF Financial Services Deferred Comp - EE & ER / 457 336.09
V0010708 AT&T Acct #772 V30-2091 091 9,589.44
V0010709 AT&T Acct #772 V41-6175 175 420.26
V0010710 AT&T Acct #78610097-0001 57.34
V0010711 AT&T Acct #831-000-7294 969 504.76
Acct #831-000-7294 969 906.60
CHECK TOTAL: 1,411.36
V0010715 City of Port St Lucie Acct #0178395222062/2950 SW Ro 113.46
5
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010716 City of Port St Lucie Acct #0874055100636/5400 NE St 98.05
V0010717 Comcast of Colorado/Florida In Cable Television 159.19
V0010724 Worldwide Sales Management Cor Fire Gear - Jackets, Advance P 2,067.00
V0010727 Verizon Wireless Acct #642100400-00001 36.07
V0010728 Verizon Wireless Act #642100400-00005 40.01
V0010730 AT&T Acct #772 V41-1824 824 42.36
V0010731 AT&T Acct #772 V98-6028 028 79.68
V0010733 AT&T Acct #561 N10-0045 045 7,496.14
V0010736 Comcast of Colorado/Florida In Cable Television 311.92
V0010742 AT&T Acct #561 N16-0027 027 854.80
V0010743 AT&T Acct #561 N16-0027 027 1,855.00-
Acct #561 N16-0027 027 4,274.05
CHECK TOTAL: 2,419.05
FUND TOTAL: 325,784.28
6
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001466- Residential Construction Mitigation
CHECK VENDOR PURPOSE TOTAL
!0026372 De La Hoz Builders Inc Garage door openers for Hill a 980.00
09839446 Florida Retrofits Inc Rehab for Trinidad 2614 Newpor 9,592.50
FUND TOTAL: 10,572.50
7
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0026337 Bas, Edmund Bas/Orlando,FL/FACERS Conferen 151.56
!0026370 Day Dreams Uniforms Inc Baseball caps 362.00
!0026379 Famoso Inc Temporary Labor 2,437.24
!0026391 Kelly Tractor Co Credit Invoice 1,951.74-
!0026393 Landscape Solutions & Irrigati Sprinkler repairs 2,278.74
!0026399 Mow 4 Less LLC Median Mowing C14-09-425 1,600.00
Median Mowing 5,300.00
Subdivision 3 Mowing 6,490.00
Subdivision 3 Mowing 4,875.00
CHECK TOTAL: 18,265.00
!0026407 Ranger Construction Industries Asphalt 107.92
Asphalt 184.60
Asphalt 215.84
Asphalt 35.50
Asphalt 71.71
CHECK TOTAL: 615.57
!0026408 Rechtien International Trucks Heavy Equipment Parts and Repa 78.96
09839466 Stewart Materials LLC Coqunia, Shell, Fill material 2,134.49
Coqunia, Shell, Fill material 2,518.44
Coqunia, Shell, Fill material 5,322.36
CHECK TOTAL: 9,975.29
C0018649 Everglades Farm Equipment Co I Parts and Service 1,147.94
C0018676 Ricoh USA Inc Engineering 207.44
C0018686 Toshiba Business Solutions (US Copies 71.20
Copier Rental/Lease 273.93
CHECK TOTAL: 345.13
C0018690 UniFirst Corporation Uniform Rental 54.86
V0010714 Acme Barricades LC Old Dixie Hwy Road Closure 399.00
V0010720 DJD Equipment Holdings LLC Heavy Equipment parts and repa 165.87
Heavy Equipment parts and repa 3,438.81
Heavy Equipment parts and repa 694.35
CHECK TOTAL: 4,299.03
FUND TOTAL: 38,666.02
8
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0026388 Inwood Consulting Engineers In Professional Services 1,253.68
FUND TOTAL: 1,253.68
9
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0026379 Famoso Inc Manpower Contract- CLERICAL 458.70
!0026392 Kimley Horn and Associates Inc Review - Various Projects 2,185.59
!0026412 Sea Coast Air Conditioning And Refund permit fees for 18017-0 0.40
09839442 Equifax Credit Information Srv Monthly Credit Card Reporting 20.00
FUND TOTAL: 2,664.69
10
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0026363 CAPTEC Engineering Inc Engineering 7,167.50
!0026405 PRP Construction Group LLC Engineering 159,075.50
09839462 Nutting Engineers of Florida I Engineering 1,063.50
FUND TOTAL: 167,306.50
11
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 105205- State Aid to Libraries FY 2018
CHECK VENDOR PURPOSE TOTAL
C0018644 Brodart Company 1-MOB Corner Storage Seat (567 3,162.94
Morningside Branch Library 600.89
CHECK TOTAL: 3,763.83
FUND TOTAL: 3,763.83
12
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0026347 LaMonica, Carlene Purchased Mirror for Lyngate l 4.96
!0026353 Schleckman, William M Schleckman/In County Mileage 14.68
!0026357 Advanced Computer Technologies This is a Third Party Billing 1,685.86
!0026366 CGL Companies LLC Professional/Consulation Servi 19,780.00
!0026379 Famoso Inc Temporary Position 834.00
!0026381 Florida Dept of Juvenile Justi County & State Juvenile Detent 96,370.22
!0026383 G&G Janitorial Service LLC Cleaning Services for Lyngate 448.00
!0026394 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 1,428.72
Fire Sprinkler Service Calls - 480.00
CHECK TOTAL: 1,908.72
!0026411 Sani Effect Environmental Inc Inspection & Assessment Testin 325.00
C0018639 1st Fire & Security Inc Fire Alarm as-needed Service C 100.00
Fire Alarm as-needed Service C 600.00
Fire Alarm as-needed Service C 100.00
CHECK TOTAL: 800.00
C0018664 Medtox Laboratories Inc. Drug Screening Services 25.50
V0010711 AT&T Acct #831-000-7294 969 504.76
V0010722 I-Con Systems Inc Maintenance Improvements - 7,204.61
V0010735 City Electric Supply Company Building Maintenance - 109.68
FUND TOTAL: 130,015.99
13
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0010708 AT&T Acct #772 V30-2091 091 25,239.00
V0010725 Language Line Services Acct #9020903027 14.77
FUND TOTAL: 25,253.77
14
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0010708 AT&T Acct #772 V30-2091 091 145.91
FUND TOTAL: 145.91
15
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0026365 CDW Government Inc CISCO SMARTnet extended servic 10,867.70
C0018654 FPS Office Solutions LLC Office Supplies - Computer 405.47
C0018686 Toshiba Business Solutions (US Copier Maintenance 13.42
Copier Rental/Lease 138.53
Copies 141.99
Copier Rental/Lease 138.53
Copies 37.68
Copies 116.26
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 11.76
Copier Rental/Lease 138.53
Copies 40.56
Copies 16.18
Copier Rental/Lease 138.53
Copies 5.19
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 31.69
Copies 40.61
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
1 19.85
Copier Rental/Lease 138.53
Copies 16.32
Copier Rental/Lease 138.53
Copies 22.87
Copier Rental/Lease 138.53
Copies 114.38
Copies 31.90
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 59.23
CHECK TOTAL: 2,797.84
V0010719 CDW Government Inc LG GP65NB60 External DVD Drive 26.00
FUND TOTAL: 14,097.01
16
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09839445 Florida Power & Light Company Acct #63274-23023 Engineering 241.02
FUND TOTAL: 241.02
17
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09839445 Florida Power & Light Company Acct #63284-21059 Engineering 595.51
FUND TOTAL: 595.51
18
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09839445 Florida Power & Light Company Acct #63214-20074 Engineering 648.68
FUND TOTAL: 648.68
19
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09839445 Florida Power & Light Company Acct #63124-23038 Engineering 148.53
FUND TOTAL: 148.53
20
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09839445 Florida Power & Light Company Acct #63114-25000 Engineering 860.68
FUND TOTAL: 860.68
21
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09839445 Florida Power & Light Company Acct #63254-29071 Engineering 405.38
FUND TOTAL: 405.38
22
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09839445 Florida Power & Light Company Acct #26390-79421 Engineering 533.99
FUND TOTAL: 533.99
23
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09839445 Florida Power & Light Company Acct #00955-92549 Engineering 657.28
FUND TOTAL: 657.28
24
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0026363 CAPTEC Engineering Inc Engineering Services, General 3,496.25
!0026407 Ranger Construction Industries Resurfacing of Fairwinds Golf 53,549.75
Retainage 5,354.98-
Release of Retainage 5,354.97
CHECK TOTAL: 53,549.74
C0018655 Global Golf Sales Inc Driving Range Expansion Projec 243.00
FUND TOTAL: 57,288.99
25
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0026368 Council On Aging of St Lucie I Mass Transit Services 70,938.38
MSTU 50% match to Block g. #AR 6,943.17
Local match to Lkwd P route gr 8,419.72
Local Match to Fare Free grant 115.83
MSTU 50% match to Block g. #AR 83,105.96
Local match (MSTU) to ARR39 (1 6,721.46
Local Match to Fare Free grant 2,316.67
CHECK TOTAL: 178,561.19
FUND TOTAL: 178,561.19
26
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 130114- FTA 5307 FY 2013
CHECK VENDOR PURPOSE TOTAL
!0026368 Council On Aging of St Lucie I 11.42.04 - ACQUIRE - STORAGE F 1,387.00
FUND TOTAL: 1,387.00
27
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0026368 Council On Aging of St Lucie I 11.42.07 - ACQUIRE - ADP HARDW 1,284.84
FUND TOTAL: 1,284.84
28
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0026368 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 6,721.45
FUND TOTAL: 6,721.45
29
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0026368 Council On Aging of St Lucie I 11.13.40 - BUY ASSOC CAP MAIN 1,871.56
11.42.07 - ACQUIRE-ADP HARDWAR 765.16
11.42.09 - ACQUIRE MOBILE SURV 6,820.00
CHECK TOTAL: 9,456.72
!0026379 Famoso Inc Contract Labor - Transit 1,045.28
FUND TOTAL: 10,502.00
30
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 130218- FDOT Block Grant FY 2015
CHECK VENDOR PURPOSE TOTAL
!0026368 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 6,943.18
FDOT 50% share, Block grant #A 83,105.95
CHECK TOTAL: 90,049.13
FUND TOTAL: 90,049.13
31
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0026368 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 8,419.72
FUND TOTAL: 8,419.72
32
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 130224- FCTD Trip and Equipment Grant
CHECK VENDOR PURPOSE TOTAL
!0026368 Council On Aging of St Lucie I Credit Invoice June 2018 TD Se 4,166.00-
FUND TOTAL: 4,166.00-
33
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 130225- Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0026368 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 2,316.66
CHECK TOTAL: 2,432.49
FUND TOTAL: 2,432.49
34
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09839445 Florida Power & Light Company Acct #63424-23016 Engineering 2,447.65
FUND TOTAL: 2,447.65
35
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09839445 Florida Power & Light Company Acct #78922-20349 Engineering 333.81
FUND TOTAL: 333.81
36
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0026379 Famoso Inc Contract Labor 193.12
!0026414 Signal Connections Equipment Maintenance 3,890.00
Equipment Maintenance 2,305.00
CHECK TOTAL: 6,195.00
C0018690 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 32.76
H0003743 Florida Department of Revenue 06/18 Sales Tax 1,900.47
V0010713 American Association of Airpor Membership Dues / Julie Zicare 275.00
V0010723 Integrated Security Systems In Equipment Maintenance 788.00
FUND TOTAL: 9,384.35
37
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0026393 Landscape Solutions & Irrigati Landscaping 231.50
H0003743 Florida Department of Revenue 06/18 Sales Tax 144.22
FUND TOTAL: 375.72
38
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0026369 Culpepper & Terpening Inc CEI Services 330.00
FUND TOTAL: 330.00
39
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 140385- FDOT - Runway 10L / 28R S. Apron
CHECK VENDOR PURPOSE TOTAL
!0026374 Dickerson Florida Inc Infrastructure 60,250.00
Retainage 6,025.00-
CHECK TOTAL: 54,225.00
FUND TOTAL: 54,225.00
40
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0026370 Day Dreams Uniforms Inc Hats for part time maintenance 68.00
!0026379 Famoso Inc Clerical Contract - Consulting 1,037.40
C0018640 Adams Remco Inc Copier Rental/Lease 151.80
Color Copies 13.80
CHECK TOTAL: 165.60
C0018663 MBV Engineering Inc Engineering 11,290.00
C0018690 UniFirst Corporation Impoundment Division Rental of 26.99
Inspection Division Rental of 33.09
Inspection Division Rental of 33.09
Impoundment Division Rental of 26.99
CHECK TOTAL: 120.16
V0010729 Verizon Wireless Acct #723709239-00001 50.00
Acct #723709239-00001 281.41
CHECK TOTAL: 331.41
FUND TOTAL: 13,012.57
41
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0018686 Toshiba Business Solutions (US Copies 0.63
Copier Rental/Lease 185.24
CHECK TOTAL: 185.87
V0010708 AT&T Acct #772 V30-2091 091 4,080.00
V0010711 AT&T Acct #831-000-7294 969 504.75
FUND TOTAL: 4,770.62
42
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003743 Florida Department of Revenue 06/18 Sales Tax 76.79
FUND TOTAL: 76.79
43
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09839433 American Inn of Court Membership Dues for 2018-19 - 4,740.00
C0018658 Interstate Express Courier Services for 19th Judi 359.75
V0010712 AT&T Acct #561 N10-0039 039 852.20
V0010718 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 213.28
FUND TOTAL: 6,165.23
44
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0026339 Bolton, Linda L Mediation Sessions 2 @ $20 40.00
!0026345 Jatczak, William Mediation Sessions 5 @ $20 100.00
!0026352 Sauerberg, Robert A Mediation Sessions 9 @ $20 180.00
FUND TOTAL: 320.00
45
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0026342 Buchanan, Bettye Buchanan/In County Mileage 32.04
!0026350 Romo, Maria Case Management Services 590.00
FUND TOTAL: 622.04
46
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0026406 PSL Business Center Monthly Rent and CAM Cost 13,356.00
09839445 Florida Power & Light Company Acct #24692-16598 Guardian Ad 849.51
FUND TOTAL: 14,205.51
47
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0026398 McCulley Marine Services Inc Artificial Reef Deployment 8,000.00
FUND TOTAL: 8,000.00
48
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 184228- Artificial Reef Construction
CHECK VENDOR PURPOSE TOTAL
09839444 Florida Atlantic University Engineering 4,471.00
FUND TOTAL: 4,471.00
49
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 184230- 2017-2018 FWC Artificial Reef Const
CHECK VENDOR PURPOSE TOTAL
!0026398 McCulley Marine Services Inc Artificial Reef Deployment 30,000.00
FUND TOTAL: 30,000.00
50
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0026360 Avalar Realty Group Inc Temporary relocation for Linda 950.00
09839446 Florida Retrofits Inc SHIP funded window replacement 11,414.40
FUND TOTAL: 12,364.40
51
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
09839436 Angie Brewer & Associates L.C Writing Services, All Kinds 2,375.00
FUND TOTAL: 2,375.00
52
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0026389 JBM Property Management LLC TBRA Asst for Gilliam and Esqu 889.00
FUND TOTAL: 889.00
53
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 189114- Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
C0018681 Scripps NP Operating LLC St Lucie County Community Serv 480.15
FUND TOTAL: 480.15
54
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0026373 Dennis Prinz First Data Field 3,650.00
!0026379 Famoso Inc First Data Field 573.93
First Data Field 610.60
First Data Field 443.75
First Data Field 568.00
CHECK TOTAL: 2,196.28
!0026403 Port St Lucie Police Special D First Data Field 1,280.00
!0026413 Sheriff St Lucie County First Data Field 3,980.00
!0026416 St Lucie County Fire District First Data Field 7,052.50
!0026420 TLC Engineering for Architectu First Data Field 1,163.00
C0018646 C and C Environmental Group In First Data Field 170.00
C0018651 Florida Golf Service Unlimited First Data Field 4,230.00
C0018659 JP Orlando LLC First Data Field 1,893.00
First Data Field 2,524.00
CHECK TOTAL: 4,417.00
C0018666 Mowrey Elevator Company of Flo First Data Field 250.50
C0018686 Toshiba Business Solutions (US First Data Field 106.38
Copies 9.52
CHECK TOTAL: 115.90
H0003743 Florida Department of Revenue 06/18 Sales Tax 390.00
FUND TOTAL: 28,895.18
55
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0018644 Brodart Company Books for library 1,905.39
Books for library 1,998.29
Books for library 3,000.57
Books for library 737.96
Books for library 2,096.92
Books for library 2,112.88
Books for library 332.24
Books for library 69.52
Books for library 39.92
Books for library 1,096.27
Books for library 839.29
Books for library 1,097.54
Books for library 2,460.85
Books for library 2,489.34
CHECK TOTAL: 20,276.98
FUND TOTAL: 20,276.98
56
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0026392 Kimley Horn and Associates Inc Engineering 3,592.50
Engineering 3,705.00
CHECK TOTAL: 7,297.50
FUND TOTAL: 7,297.50
57
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 316106- DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0026401 Paul Jacquin & Sons Inc Construction of Sunshine Kitch 130,007.87
Retainage 13,000.79-
CHECK TOTAL: 117,007.08
FUND TOTAL: 117,007.08
58
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
V0010741 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 125.00
59
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 324200- FDOT - Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09839437 AVCON Inc Buildings-Consulting engineer 111,882.45
FUND TOTAL: 111,882.45
60
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0026397 Master Consulting Engineers In First Data Field 8,497.87
FUND TOTAL: 8,497.87
61
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003743 Florida Department of Revenue 06/18 Sales Tax 27.11
FUND TOTAL: 27.11
62
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0026356 Accent Southeast Inc parts & repairs as needed 509.74
!0026361 Bryant Miller & Olive PA assessment legal services 583.00
!0026379 Famoso Inc Contract labor 2,552.81
Contract labor at single strea 11,717.56
Contract labor 2,147.20
Contract labor at single strea 10,904.64
Contract labor 1,885.51
Contract labor at single strea 11,197.41
CHECK TOTAL: 40,405.13
!0026391 Kelly Tractor Co cat equipment parts & repairs 3,964.07
cat equipment parts & repairs 4,412.23
cat equipment parts & repairs 99.75
cat equipment parts & repairs 1,349.44
cat equipment parts & repairs 10,302.92
cat equipment parts & repairs 5,551.33
cat equipment parts & repairs 6,601.69
cat equipment parts & repairs 1,333.17
cat equipment parts & repairs 1,297.24
cat equipment parts & repairs 349.00
cat equip parts & repairs 380.10
cat equip parts & repairs 1,953.95
cat equip parts & repairs 1,950.00
CHECK TOTAL: 39,544.89
!0026394 Life Safety Systems Inc of the Fire alarm monitoring $34.95/m 104.85
Fire alarm monitoring $34.95/m 104.85
CHECK TOTAL: 209.70
!0026395 Machinex Technologies Inc parts & labor & needed 3,092.52
parts & labor & needed 2,634.59
CHECK TOTAL: 5,727.11
!0026422 Walsh Environmental Services I leachate hauling 6,028.20
!0026423 Waste Pro of Florida Inc curbside collection & disposal 368,469.09
09839445 Florida Power & Light Company Acct #19022-36023 Solid Waste 21.86
09839447 Gardner Bist Bowden Bush D Legal Fees - Waste to Energy 540.00
legal services 3,172.50
CHECK TOTAL: 3,712.50
C0018642 Air Compressor Works Inc parts & repairs at SS 180.00
63
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0018647 Custom Welding welder 170.00
C0018649 Everglades Farm Equipment Co I parts & service as needed 47.44
C0018660 Kauff's of Ft Pierce Inc towing as needed 55.00
C0018670 Par-Gas Inc Propane tank removal and recyl 1,787.00
C0018677 Rocket Car Wash Inc car wash interior and exterior 7.00
car wash interior and exterior 7.00
CHECK TOTAL: 14.00
C0018678 Rubberedge LLC edges - blades for loaders 5,011.98
edges - blades for loaders 1,975.17
CHECK TOTAL: 6,987.15
C0018683 TAW Power Systems Inc Generator maint service C14-09 475.00
C0018685 Thomas E Richmond Electric Inc electrician as needed 300.00
electrician at flare 245.00
CHECK TOTAL: 545.00
C0018687 Total Truck Parts Inc heavy eq parts & repairs 14.82
heavy eq parts & repairs 1,888.54
heavy eq parts & repairs 60.89
heavy eq parts & repairs 35.30
heavy eq parts & repairs 131.73
heavy eq parts & repairs 3,039.72
CHECK TOTAL: 5,171.00
C0018688 Trekker Tractor LLC parts & repairs as needed 472.45
C0018690 UniFirst Corporation weekly uniforms rental 96.05
recy uniforms 64.05
rugs/mats 45.23
recy uniforms 64.05
weekly uniforms rental 123.32
rugs/mats 45.23
weekly uniforms rental 98.70
recy uniforms 64.05
rugs/mats 45.23
CHECK TOTAL: 645.91
C0018691 Vero Beach FM Partnership pre storm hurricane adtz 1,241.00
pre storm hurricane adtz 73.00
CHECK TOTAL: 1,314.00
64
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0010726 Rapid Security Solutions LLC gate maintenance agreement 208.50
V0010734 AT&T Mobility Acct #287272913996 43.23
V0010744 AT&T Acct #287272913996 46.23
FUND TOTAL: 483,373.13
65
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0018641 Adron Fence Co Inc Entrance Gate Repair from citi 1,131.00
C0018652 Florida Irrigation Supply Inc Irrigation Systems 100.07
Irrigation Systems 1,458.70
CHECK TOTAL: 1,558.77
C0018655 Global Golf Sales Inc Golf Merchandise for Golf Shop 74.99
Golf Course General Ledger Nov 204.75
Golf Merchandise for Golf Shop 13.50
CHECK TOTAL: 293.24
C0018656 Helena Agri-Enterprises LLC Various Chemicals for Golf Cou 516.00
Chemicals (not otherwise class 880.00
Various Chemicals for Golf Cou 3,503.00
Chemicals (not otherwise class 1,010.00
Various Chemicals for Golf Cou 520.00
Chemicals (not otherwise class 1,227.60
CHECK TOTAL: 7,656.60
C0018662 Konica Minolta Business System Copies 25.43
Copier Lease Konica 130.99
CHECK TOTAL: 156.42
C0018684 Tesco South Incorporated Engines, Motors and Parts 242.00
Engines, Motors and Parts 1,204.61
Engines, Motors and Parts 1,081.01
Air Ride Seat Suspension-CREDI 787.15-
Engines, Motors and Parts 115.16
CHECK TOTAL: 1,855.63
C0018690 UniFirst Corporation Shop Rags 2.50
Uniforms 30.84
Shop Rags 2.50
Uniforms 30.84
Towel and door mat service for 15.46
Towel and door mat service for 4.00
CHECK TOTAL: 86.14
H0003743 Florida Department of Revenue 06/18 Sales Tax 3,487.05
FUND TOTAL: 16,224.85
66
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0026364 CDM Smith Inc Professional Services 4,322.50
!0026382 Ft Pierce Utility Authority Acct #10003362-165809 Utilitie 4,325.32
Acct #71223190-165809 Utilitie 1,402.96
Acct #71239963-165809 843.48
Acct #10006144-165809 Utilitie 610.56
Acct #10005580-165809 Utilitie 1,564.86
CHECK TOTAL: 8,747.18
!0026386 Hulett Environmental Services Pest Control 24.00
Pest Control 24.00
CHECK TOTAL: 48.00
!0026396 Masteller & Moler Inc Professional Engineering Servi 12,845.00
!0026418 Sunshine State One Call of Flo Monthly Assessment Billing Tic 64.39
Monthly Assessment Billing Tic 64.38
CHECK TOTAL: 128.77
09839463 Ricoh USA Inc Plotter Rental/Lease 207.44
C0018690 UniFirst Corporation Mat Nylon/Rubber 3.85
V0010732 AT&T Acct #772 V10-2140 140 89.04
Acct #772 V10-2140 140 33.82
Acct #772 V10-2140 140 396.07
CHECK TOTAL: 518.93
V0010737 Florida Dept Environmental Pro St Lucie County Utilities Nort 500.00
V0010738 Florida Dept Environmental Pro Indian River Estates 100.00
V0010739 Florida Dept Environmental Pro North Hutchinson Island 500.00
V0010740 Florida Dept Environmental Pro Lakewood Park Subdivision 100.00
FUND TOTAL: 28,021.67
67
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0026412 Sea Coast Air Conditioning And Refund permit fees for 18017-0 1.80
Refund permit fees for 18017-0 75.00
Refund permit fees for 18017-0 1.80
CHECK TOTAL: 78.60
09839443 Fla Department of Business & P Surcharge Fee For Permit April 8,517.52
C0018677 Rocket Car Wash Inc Carwash for County Vehicles 7.00
Carwash for County Vehicles 17.00
CHECK TOTAL: 24.00
H0003745 Fla Dept of Community Affairs Building Surcharge Fee 6/30/18 6,816.32
FUND TOTAL: 15,436.44
68
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0026358 Aetna Behavioral Health LLC JULY 2018 EAP $1.59 1,787.16
!0026380 Florida Combined Life July 2018 Life/FLORIDA COMBINE 25,548.54
July 2018 Life/FLORIDA COMBINE 20,392.42
July 2018 Life/FLORIDA COMBINE 9,664.71
CHECK TOTAL: 55,605.67
!0026390 Joseph E Smith Clerk of Circu FY 2018 Wellness Payout 5,463.24
!0026404 Pre Paid Legal Services Inc of Group #0008220 St Lucie County 56.80
!0026409 Regenerative Medical Group Flo Wellness contract with RMG 58,000.00
Wellness contract with RMG 5,140.00
Wellness contract with RMG 6,420.00
CHECK TOTAL: 69,560.00
!0026424 Blue Cross and Blue Shield of Group #68060 / Invoice #412317 3,368.24
!0026425 Blue Cross and Blue Shield of BCBS 06/18 Inv #1000045311 606,684.99
BCBS 06/18 Inv #1000045311 219,771.73
CHECK TOTAL: 826,456.72
V0010721 Ebix Inc EBIX- Enrollment Forms 1,349.00
FUND TOTAL: 963,646.83
69
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0026380 Florida Combined Life FCL & ST DISABILITY PREMIUM 18,930.72
H0003746 Florida Unemployment Comp Fund Reemployment Tax for q/e 6/30/ 5,461.12
FUND TOTAL: 24,391.84
70
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09839460 Nalu Aio Inc Tourism Champion of the year p 110.48
C0018661 Kenney Communications Inc Brochure Distribution along FL 1,275.00
FUND TOTAL: 1,385.48
71
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0026346 Knowles, Gale M Secretarial Services Law Libra 775.00
!0026378 Everlove & Associates Law Library Services for July, 250.00
Law Library Services for July, 13,335.00
Florida Bar CLE - Reimbursemen 945.00
Postage Reimbursement 253.90
CHECK TOTAL: 14,783.90
09839467 The Florida Legislature 2018 Legislative Publications 400.00
FUND TOTAL: 15,958.90
72
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0026416 St Lucie County Fire District June 2018 Impact Fees 354.12
June 2018 Impact Fees 11,527.68
CHECK TOTAL: 11,881.80
!0026417 St Lucie County School Board June 2018 Impact Fees 117,210.24
FUND TOTAL: 129,092.04
73
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0026419 Teamsters Local Union #769 July 18 Teamsters Local Union 3,138.00
!0026421 United Way Of St Lucie County United Way 1,978.50
!0026426 HealthEquity Inc Flexible Spending and Dep Care 554.18
Flexible Spending and Dep Care 13,255.34
CHECK TOTAL: 13,809.52
09839432 Account Control Technology Inc C. Petagno SS# 188.02
09839451 Internal Revenue Service Robert Yardan # 80.50
09839465 Social Security Administration #59150935819951219 10.00
09839469 US Department of Education T. Kelley-McCloud # 136.35
09839471 Windham Professionals Inc. K. Flynn 3998 246.00
H0003747 TIAA/CREF Financial Services Deferred Comp - EE & ER / 457 28,360.67
Deferred Comp - EE & ER / 457 3,385.56
CHECK TOTAL: 31,746.23
H0003748 Florida Department of State Child Support 5,125.17
FUND TOTAL: 56,458.29
74
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-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 2,366.19
11105 511000 Executive Salaries 100 3,069.46
512000 Salaries 100 2,184.59
1210 512000 Salaries 100 24,685.98
514000 Overtime 100 54.00
515000 Special Pay 100 900.00
1225 512000 Salaries 100 9,621.12
514000 Overtime 100 285.28
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 17,201.68
1320 512000 Salaries 100 7,662.40
1330 512000 Salaries 100 18,135.92
515000 Special Pay 100 270.00
1350 512000 Salaries 100 4,652.00
1410 512000 Salaries 100 27,556.59
515000 Special Pay 100 300.00
1420 512000 Salaries 100 2,876.00
15101 512000 Salaries 100 523.41
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 2,581.40
513000 Salaries-Part Time W/Benefits 100 6,662.36
514000 Overtime 100 107.66
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,803.20
514000 Overtime 100 71.85
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 16,094.41
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 21,023.71
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 66,235.62
514000 Overtime 100 1,727.44
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 239.98
2360 512000 Salaries 200 5,603.20
75
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
2360 515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 6,280.00
2920 512000 Salaries 200 10,213.60
513000 Salaries-Part Time W/Benefits 200 4,438.08
3715 512000 Salaries 300 15,481.82
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 14,744.40
514000 Overtime 300 743.77
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 5,355.80
514000 Overtime 300 486.62
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 13,423.20
513000 Salaries-Part Time W/Benefits 500 1,964.52
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 401.19
6420 512000 Salaries 600 11,645.78
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 84,167.68
513000 Salaries-Part Time W/Benefits 700 3,458.56
7210 512000 Salaries 700 36,621.27
513000 Salaries-Part Time W/Benefits 700 3,162.10
514000 Overtime 700 2,491.73
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 7,847.89
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 38,101.47
512000 Salaries 7102 3,060.80
512000 Salaries 7106 3,301.60
512000 Salaries 7220 3,524.00
512000 Salaries 7270 2,902.80
512000 Salaries 7511 12,001.04
512000 Salaries 7910 590.01
512000 Salaries 7914 2,029.99
513000 Salaries-Part Time W/Benefits 7102 3,333.37
513000 Salaries-Part Time W/Benefits 7914 392.98
513100 Salaries-Temporary Employees 7102 3,191.45
513100 Salaries-Temporary Employees 7106 26,001.38
514000 Overtime 700 475.46
514000 Overtime 7102 137.48
514000 Overtime 7102 421.93
514000 Overtime 7106 157.01
514000 Overtime 7270 277.70
514000 Overtime 7511 98.60
76
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 515100 Special-Cell Phone Allowance 700 55.38
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 7,089.50
512000 Salaries 7510 4,742.30
514000 Overtime 7420 34.93
514000 Overtime 7510 106.75
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 9,214.31
515100 Special-Cell Phone Allowance 700 55.38
FUND TOTAL: 632,816.67
77
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,920.03
FUND TOTAL: 1,920.03
78
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,758.55
FUND TOTAL: 1,758.55
79
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,487.20
FUND TOTAL: 1,487.20
80
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,475.05
FUND TOTAL: 3,475.05
81
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001586- Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 119.71
FUND TOTAL: 119.71
82
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001587- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 209.30
FUND TOTAL: 209.30
83
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001588- Continuum of Care Family Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 448.57
FUND TOTAL: 448.57
84
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001591- CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 491.46
FUND TOTAL: 491.46
85
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 11,743.38
515000 Special Pay 100 500.00
FUND TOTAL: 12,243.38
86
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 77,803.17
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 46,956.57
514000 Overtime 400 416.89
4117 512000 Salaries 400 8,098.12
515000 Special Pay 400 291.00
FUND TOTAL: 133,658.05
87
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,639.77
514000 Overtime 400 34.69
515000 Special Pay 400 9.00
FUND TOTAL: 1,683.46
88
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 27,351.67
514000 Overtime 100 6.28
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 6,072.70
514000 Overtime 100 182.94
2415 512000 Salaries 200 18,088.20
514000 Overtime 200 148.13
3920 512000 Salaries 1924 2,333.60
512000 Salaries 300 8,005.85
514000 Overtime 300 481.74
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 5,274.90
514000 Overtime 600 355.96
FUND TOTAL: 68,412.73
89
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,674.40
3725 512000 Salaries 300 16,944.28
514000 Overtime 300 400.14
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 895.96
FUND TOTAL: 20,007.08
90
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 13,313.92
514000 Overtime 100 58.44
2120 512000 Salaries 200 90,264.90
513000 Salaries-Part Time W/Benefits 200 1,155.79
514000 Overtime 200 14,154.20
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 24,764.01
512000 Salaries 2053 4,948.80
513000 Salaries-Part Time W/Benefits 2053 3,126.49
513000 Salaries-Part Time W/Benefits 2054 1,435.73
712 512000 Salaries 1645 4,804.28
512000 Salaries 1647 4,796.80
513000 Salaries-Part Time W/Benefits 1647 8,334.96
514000 Overtime 1645 260.58
514000 Overtime 1647 99.19
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 171,595.07
91
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 7,441.20
514000 Overtime 200 589.22
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 8,045.74
92
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 4,312.52
513000 Salaries-Part Time W/Benefits 200 376.94
514000 Overtime 200 589.25
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 5,287.94
93
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-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
94
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-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
95
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 4,946.40
FUND TOTAL: 4,946.40
96
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 17,999.89
515000 Special Pay 400 150.00
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 18,168.35
97
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 6,824.58
514000 Overtime 400 209.97
515000 Special Pay 400 150.00
FUND TOTAL: 7,184.55
98
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,892.59
515100 Special-Cell Phone Allowance 600 46.15
6233 512000 Salaries 600 12,719.20
514000 Overtime 600 1,845.95
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,915.62
513000 Salaries-Part Time W/Benefits 600 5,089.95
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 42,569.46
99
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 1,801.60
FUND TOTAL: 1,801.60
100
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 3,582.28
FUND TOTAL: 3,582.28
101
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,202.15
FUND TOTAL: 3,202.15
102
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-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
103
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,938.40
FUND TOTAL: 1,938.40
104
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 185018- FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 797.19
FUND TOTAL: 797.19
105
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 378.27
FUND TOTAL: 378.27
106
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 189114- Home Consortium FY 2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,576.66
FUND TOTAL: 1,576.66
107
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 21,878.28
514000 Overtime 75201 2,580.99
FUND TOTAL: 24,459.27
108
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 57,381.94
512000 Salaries 39011 17,153.63
514000 Overtime 300 4,222.65
514000 Overtime 39011 950.82
515100 Special-Cell Phone Allowance 300 64.61
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 79,815.19
109
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,274.01
513000 Salaries-Part Time W/Benefits 700 3,114.68
514000 Overtime 700 5.48
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,485.60
513000 Salaries-Part Time W/Benefits 700 2,247.58
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 20,182.73
110
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 16,887.69
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 16,943.07
111
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 000 2,134.40
512000 Salaries 200 43,290.21
514000 Overtime 200 340.33
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 45,783.40
112
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 2,408.96
515100 Special-Cell Phone Allowance 100 8.31
FUND TOTAL: 2,417.27
113
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,831.90
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 0.92
FUND TOTAL: 3,862.82
114
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,918.98
515100 Special-Cell Phone Allowance 500 27.69
FUND TOTAL: 5,946.67
115
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 325,784.28 632,816.67
001466 Residential Construction Mitigation 10,572.50 0.00
001512 Neighborhood Stabilization Program 0.00 1,920.03
001575 Metropolitan Planning / Sec 5305d 0.00 1,758.55
001576 Support Services for Veterans 0.00 1,487.20
001585 CSBG 2017 0.00 3,475.05
001586 Continuum of Care Family 0.00 119.71
001587 Continuum of Care Chronic 0.00 209.30
001588 Continuum of Care Family Veterans 0.00 448.57
001591 CDBG Small Cities 0.00 491.46
001600 Section 112/MPO/FHWA Plan FY18/20 0.00 12,243.38
101 Transportation Trust Fund 38,666.02 133,658.05
101001 Transportation Trust Interlocals 1,253.68 1,683.46
102 Unincorporated Services Fund 2,664.69 68,412.73
102001 Drainage Maintenance MSTU 167,306.50 20,007.08
105205 State Aid to Libraries FY 2018 3,763.83 0.00
107 Fine & Forfeiture Fund 130,015.99 171,595.07
107001 Fine & Forfeiture Fund-Wireless Sur 25,253.77 8,045.74
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,287.94
107003 Fine & Forfeiture Fund-800 Mhz Oper 145.91 0.00
107006 F&F Fund-Court Related Technology 14,097.01 12,575.59
113 Harmony Heights 3 Fund 241.02 0.00
114 Harmony Heights 4 Fund 595.51 0.00
116 Sunland Gardens Fund 648.68 0.00
117 Sunrise Park Fund 148.53 0.00
119 Holiday Pines Fund 860.68 0.00
123 Queens Cove Lighting Dist#13 Fund 405.38 0.00
127 Pine Hollow Street Lighting MSTU 533.99 0.00
128 Kings Hwy Industrial Park Lighting 657.28 0.00
129 Parks MSTU Fund 57,288.99 0.00
130 SLC Public Transit MSTU 178,561.19 2,855.26
130114 FTA 5307 FY 2013 1,387.00 0.00
130119 FTA 5307 FY13 1,284.84 0.00
130120 FTA 5311 FY 2015 6,721.45 0.00
130129 FFY16 5307 Transit Oper & Maint 10,502.00 4,946.40
130218 FDOT Block Grant FY 2015 90,049.13 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 8,419.72 0.00
130224 FCTD Trip and Equipment Grant 4,166.00- 0.00
130225 Service Dev Grant FY 2018-2020 2,432.49 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,447.65 0.00
138 Palm Lake Gardens MSTU Fund 333.81 0.00
140 Airport Fund 9,384.35 18,168.35
140001 Port Fund 375.72 7,184.55
140376 FDOT New Port Ent 2nd street Imp 330.00 0.00
140385 FDOT - Runway 10L / 28R S. Apron 54,225.00 0.00
160 Plan Maintenance RAD Fund 4,770.62 1,801.60
182 Environmental Land Acquisition Fund 76.79 0.00
183 Ct Administrator-19th Judicial Cir 6,165.23 3,582.28
116
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
183001 Ct Administrator-Arbitration/Mediat 320.00 0.00
183004 Ct Admin.- Teen Court 622.04 3,202.15
183006 Guardian Ad Litem Fund 14,205.51 0.00
184001 Artificial Reef Program 8,000.00 1,938.40
184228 Artificial Reef Construction 4,471.00 0.00
184230 2017-2018 FWC Artificial Reef Const 30,000.00 0.00
185018 FHFC SHIP 2017/2018 12,364.40 797.19
187 Boating Improvement Projects 2,375.00 0.00
189111 Home Consortium FY 2015 889.00 0.00
189113 Home Consortium 2016 0.00 378.27
189114 Home Consortium FY 2017 480.15 1,576.66
190 Sports Complex Fund 28,895.18 24,459.27
310001 Impact Fees-Library 20,276.98 0.00
316001 5th Cent Fuel-Capital 7,297.50 0.00
316106 DOC Sunshine Kitchen Incubator 117,007.08 0.00
318 County Capital-Transportation Bond 125.00 0.00
324200 FDOT - Airport Expansion MRO 111,882.45 0.00
362 Sports Complex Improv Fund 8,497.87 0.00
382 Environmental Land Capital Fund 27.11 0.00
401 Sanitary Landfill Fund 483,373.13 79,815.19
418 Golf Course Fund 16,224.85 20,182.73
471 Water & Sewer District Operations 28,021.67 16,943.07
491 Building Code Fund 15,436.44 45,783.40
505 Health Insurance Fund 963,646.83 0.00
505001 Risk Management Fund 24,391.84 2,417.27
505002 Health Insurance Administration 0.00 3,862.82
611 Tourist Development Trust-Adv Fund 1,385.48 5,946.67
625 Law Library 15,958.90 0.00
650 Agency Fund 129,092.04 0.00
801 Bank Fund 56,458.29 0.00
GRAND TOTAL: 3,255,930.97 1,322,077.11
117
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 13,012.57 42,569.46
GRAND TOTAL: 13,012.57 42,569.46
118
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #43- 21-JUL-2018 TO 27-JUL-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
119
07/27/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 43- 21-JUL-2018 TO 27-JUL-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0010734 AT&T Mobility 43.23
FUND TOTAL: 43.23
120