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10/05/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026983 Borland, Dollie Borland/In County Mileage 48.42
!0027167 South, Richard South/In County Mileage 30.44
!0027168 Wason, Shellane G Wason/In-County Mileage 4.81
!0027170 Williams, Beverly Williams/In County Mileage 28.70
!0027171 A Great Fence LLC Grounds Maintenance -- 687.00
!0027172 ARC of St Lucie County Inc Grant Agreement C17-10-670 8,113.00
!0027179 Brevard Cultural Alliance contract for consulting serv.A 15,000.00
!0027184 Correctional Risk Services Inc Inmate Medical Expenses 114,485.91
Inmate Medical Expenses 131,810.28
CHECK TOTAL: 246,296.19
!0027185 Day Dreams Uniforms Inc Uniforms -- 55.50
!0027191 Famoso Inc Laborers (Common Labor) 340.80
Contract Labor: Clerical 465.65
Contract Labor: Clerical 159.85
Laborers (Common Labor) 113.60
Laborers (Common Labor) 71.00
Laborers (Common Labor) 99.40
Non-Clerical Temporary Labor f 1,007.06
CHECK TOTAL: 2,257.36
!0027196 Government Services Group Inc SHIP Monitoring Program for 27 4,725.00
!0027197 Guilday Simpson West Hatch Low CONTRACT C17-01-020 - PROF. LE 6,380.00
!0027200 Hulett Environmental Services Pest Control 38.00
Pest Control Services - Admin 25.00
Pest Control Services - Admin 40.00
Pest Control Services - Admin 85.00
Pest Control Services - Admin 25.00
Pest Control 25.00
Pest Control 24.00
Pest Control 25.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 25.00
1
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0027200 - Continued Pest Control 24.00
Pest Control 24.00
CHECK TOTAL: 456.00
!0027205 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 85.24
Fire Protection Equipment And 360.00
CHECK TOTAL: 445.24
!0027213 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 - PROF. LE 1,856.49
!0027216 Plug & Pay Technologies Mo.Credit Card Processing Fee- 15.00
SLCAQUARIU CC PROCESSING FEES 24.60
SLCLINCOLN CC PROCESSING FEES 15.00
SLCLAKEPOOL CC PROCESSING FEES 15.00
SLCLINPOOL CC PROCESSING FEES 15.00
SLCPORTPOO CC PROCESSING FEES 15.00
SLCVENUE CC PROCESSING FEES 15.00
Credit Card Fees - 15.00
slcskatepa-Credit Card Monthly 15.00
Credit Card, Charge Card Servi 15.00
slcsavanna-SLC-recreation - Sa 15.00
slcfairgro-SLC-Fairgrounds 15.00
CHECK TOTAL: 189.60
!0027227 The Porch Factory LLC Building Maintenance -- 4,900.00
!0027228 Therma Seal Roof Systems LLC Building Maintenance 1,030.00
Building Maintenance 1,056.00
CHECK TOTAL: 2,086.00
!0027230 Treasure Coast Courier Service Courier Services 400.00
!0027233 Van Scoyoc Associates Inc Federal Lobbying Services 3,125.00
!0027235 Walsh Environmental Services I Testing And Monitoring Service 150.00
Testing And Monitoring Service 200.00
Testing And Monitoring Service 300.00
Testing And Monitoring Service 300.00
Liftstation Maintenance at IT 100.00
Chlorine As Needed. 157.50
Water and Sewer Monitoring Ser 660.00
Water and Sewer Monitoring Ser 100.00
CHECK TOTAL: 1,967.50
09840055 Anixter Inc Part# 261230 Wringing HXJ6OR25 700.00
Part# 163137 Commscope 1-85340 57.97
2
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09840055 - Continued Part# 233436 Wiring IFP12OW 2- 95.00
Part# 677293 Commscope 6-56027 72.00
Part# CMP-00424IBDN-7RB-06 Blu 3,150.00
Part# 233447 Wiring IFP14OW 4- 47.50
CHECK TOTAL: 4,122.47
09840074 Craine, Lonny Reupholster 2 chairs for Facil 190.00
09840097 Florida Power & Light Company Acct #33067-44370 Tourism 45.94
Acct #92466-03378 Tourism 41.99
CHECK TOTAL: 87.93
09840105 Gardner Bist Bowden Bush D CONTRACT C11-10-367 - PROF. LE 10,338.30
09840119 Information Consultants Inc Professional Services for Lase 10,030.50
09840121 Invision Diagnostic of Florida Mammography services C18-08-52 4,901.00
09840128 Latasha Hart Swim Lesson Refund 60.00
09840164 Redden, Willie Redden/Orlando/2018 FRPA Annua 102.00
C0019023 1st Fire & Security Inc Sunshine Kitchen Fire Alarm Mo 120.00
C0019025 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0019027 Anderson Rentals Inc Portable Toilets (9) 229.50
Portable Toilets (6) 414.25
Portable Toilets 219.50
CHECK TOTAL: 863.25
C0019029 Baker & Taylor Inc Annual Cost for Rental Books f 11,086.10
C0019031 Carlon Inc Swimming Pool Maintenance (Inc 73.60
Tanks: Mobile, Portable, And S 86.00
CHECK TOTAL: 159.60
C0019033 Chandler Equipment Co Inc Ground Maint. Equipment 5,356.49
Misc. Small Equipment Parts & 164.20
Misc. Small Equipment Parts & 396.36
CHECK TOTAL: 5,917.05
C0019038 Gill Group Inc Machinery & Equipment - 5,896.11
Pre-Filter System 464.00
Water Filtration System 250.00
Ice Storage Bin 2,812.00
CHECK TOTAL: 9,422.11
3
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0019044 Konica Minolta Business System Copier/Rental Lease IT Departm 116.15
Copies,Service&SupplyPlan,pay 1.43
Copies Serv.&Supply plan pay p 45.08
Copier Rental/Lease Virginia A 195.51
STATE OF FL CONTRACT 600-000-1 269.23
SVC & SUPPLY PLAN B&W @ .0045 142.54
CHECK TOTAL: 769.94
C0019052 Ricoh USA Inc Copier Rental/Lease 45.22
C0019053 Ricoh USA Inc Overage Charges On Copier Mete 6.16
C0019054 Ricoh USA Inc Copy Machine Rentals 122.66
C0019056 SCP Distributors LLC Hammerhead vaccum&serv. cart w 894.91
Operating Supplies as needed 135.94
Operating Supplies as needed 73.51
Hammerhead vaccum&serv. cart w 845.09
CHECK TOTAL: 1,949.45
C0019060 Sprint Samsung Galaxy S8 49.99
Otterbox Case 39.99
CHECK TOTAL: 89.98
C0019064 Toshiba Business Solutions (US Color Copier E Studio 3055C 192.05
Copy charges per contract @ .0 222.86
Copier Rental Lease- KDCA Cont 230.75
Excess Usage 126.92
Excess Usage 0.00
Copies billed for ID# F201636 333.84
OFFICE COPIER LEASE/RENTAL 202.71
COPIES 31.36
Copies above allowance @ $.010 31.28
Copier Rental 87.72
Copier Rental/ Lease 338.95
Copies 117.93
1-Toshiba E-2505AC Digital Cop 284.46
Color copies @ .0641 per copy, 316.83
CHECK TOTAL: 2,517.66
C0019065 Trane U.S. Inc Training/Seminar Registration 2,300.00
C0019066 Tri-County Towing & Recovery Other Contractual Services - 325.00
Other Contractual Services - 325.00
Other Contractual Services - 325.00
CHECK TOTAL: 975.00
4
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0019067 UniFirst Corporation Rug Cleaning Service 3.95
Cleaning Services 14.52
Carpet cleaning Services 4.35
CHECK TOTAL: 22.82
C0019068 Winfield Solutions LLC Grounds Maintenance - 1,624.70
Grounds Maintenance - 738.50
Chemicals & Fertilizers -- 4,823.60
CHECK TOTAL: 7,186.80
H0003772 Agency for Health Care Adminis Fingerprint Renewal Nannette B 12.18
H0003773 St Lucie County Tax Collector Savannas Resort Tax 699.77
H0003774 Florida Department of Revenue 08/18 Sales Tax 1,523.26
08/18 Sales Tax 22.81
08/18 Sales Tax 10.60
08/18 Sales Tax 18.80
08/18 Sales Tax 910.40
CHECK TOTAL: 2,485.87
H0003775 TIAA/CREF Financial Services Deferred Comp & 457 Plan Loan 336.09
V0010953 AT&T Acct# 772 v41-0430 247 147.17
V0010954 AT&T Acct# 772 V41-6175 175 433.91
V0010955 AT&T Acct# 772 v41-6175 175 427.22
V0010956 AT&T Acct# 772 v41-1824 824 56.91
V0010957 AT&T Acct# 772 V41-1824 824 56.16
V0010959 AT&T Acct# 831-000-6594-504 1,077.44
V0010960 AT&T Acct# 831-000-5249-156 815.90
V0010961 AT&T Acct# 831-000-5249 163 3,195.62
V0010962 AT&T Acct# 831-000-7294 969 906.63
V0010967 City of Port St Lucie Acct# 0874055027122/500 SE Pri 11.14
V0010968 City of Port St Lucie Acct# 0874055287868/500 SE Pri 18.37
V0010971 City of Port St Lucie Acct# 0178395222062/2950 SW Ro 99.98
5
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010972 Federal Express Corporation Acct# 1591-7617-7 7.14
V0010973 Federal Express Corporation Acct# 1591-7617-7 17.08
V0010974 MailFinance Inc Lease on IN-700 Mail Machine w 519.00
V0010975 Pioneer Manufacturing Company Grounds Maintenance- 1,778.00
V0010976 Protection One Alarm Monitorin Annual Maintenance Agreement f 78.00
Annual Maintenance Agreement f 58.00
Annual Maintenance Agreement f 98.00
CHECK TOTAL: 234.00
V0010977 Protection One Alarm Monitorin Annual Maintenance Agreement f 92.00
Annual Maintenance Agreement f 64.00
CHECK TOTAL: 156.00
V0010978 Protection One Alarm Monitorin Camera System Maintenance 50.33
V0010979 Protection One Alarm Monitorin Acct# 61205795 1,377.00
V0010980 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99
V0010982 Verizon Wireless Services LLC Acct# 642100400-00001 36.07
V0010984 Verizon Wireless Services LLC Acct# 642400400-00005 40.01
V0010985 Dell Marketing LP Server, PowerEdge R730 \[dellst 7,979.56
V0010986 Dell Marketing LP Server, Poweredge R730 14,828.56
V0010988 Comcast of Colorado/Florida In Comcast Internet Service 240.82
FUND TOTAL: 412,048.89
6
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001469- EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
V0010962 AT&T Acct# 831-000-7294 969 757.12
FUND TOTAL: 757.12
7
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0027207 Martin County Board of County Family And Social Services 9,886.22
!0027212 Mustard Seed Ministries of Ft Household items for B Jordan 500.00
Household Items for C Durham 500.00
Household Items for J Snyder 500.00
CHECK TOTAL: 1,500.00
!0027214 Okeechobee Board Of County Com Family And Social Services 3,458.50
!0027224 St Lucie County Tax Collector CSBG/County ID Assistance Prog 68.75
09840100 FPL Care to Share Deposit P. Burgess 7803 James 313.00
09840155 Paramount Training Services Co CSBG: Lavasha Gamble 173.00
CSBG: Michelle Mayes 635.00
CHECK TOTAL: 808.00
FUND TOTAL: 16,034.47
8
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001595- Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
!0027147 Rouer, Brandon T SPCG/Rent 10/18 Charles Foust 516.00
!0027199 Housing Authority of the City SPCG/Rent 10/18 Mary Watson 11 332.00
!0027210 McLaughlin Properties LLC SPCG/Rent Lachon Lewis 1055 Ro 501.00
Rent Dawna Thomas-Jackson 1055 529.00
CHECK TOTAL: 1,030.00
09840053 1135 Rentals LLC SPCG/Rent 10/18 Martha Hanna 1 610.00
09840111 Hatfield, James E SPG/Rent Michael Shiver 1001 N 339.00
09840137 Martin, Daniel C SPCG/Rent 10/18 Kendrick Leste 627.00
09840145 MISS Inc of the Treasure Coast SPGC/Rent Ashley Hall 4454 SE 313.00
09840154 Palmetto Property Management C SPCG/Rent 10/18 Lynn Gourley 5 701.00
09840180 Suncoast Realty and Rental Man SPCG/Rent 10/18 Janet Spittler 532.00
09840184 Vaandering, Edward SPCG/Rent 10/18 Tina Deal 602 800.00
FUND TOTAL: 5,800.00
9
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001596- Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0026984 Brenovil, Zulia SPCG/Rent Cardayze Watts 312 N 1,000.00
!0027029 Eloizin, Jean SPCG/Rent Patrick Doreus 129 N 610.00
!0027071 Hoffman, Dolores R SPCG/RENT Joanne Harper 781 SW 452.00
!0027130 Patil, Darshan P SPCG/Rent Tammie Lifhred 1605 750.00
!0027152 Salt, Abbie R SPCG/Rent Felicia Marion 2508 511.00
!0027169 Williams, Andrew J SPCG/Rent Vanessa Chavez 2253 50.00
SPCG/Rent Vanessa Chavez 2253 910.00
SPCG/Rent Vanessa Chavez 2253 50.00
CHECK TOTAL: 1,010.00
!0027195 GNS Real Estate Holdings LLC SPCG/Rent Daniel Huffman 706 R 517.00
!0027199 Housing Authority of the City SPCG/Rent Melinda Nolen 1607 C 958.00
SPCG/Rent Tracy Wright 1116 O 489.00
CHECK TOTAL: 1,447.00
!0027206 Madison Vines LLC Laurie O'Brien-Fetzner 955 Tum 447.00
09840068 Carone, Paul F SPCG/Rent Michael Scott 692 8t 700.00
09840088 Earring Point Apartments LLC SPCG/Rent Mary Ann Meadows 190 348.00
09840099 Foundation for Affordable Rent SPCG/Rent Russell Cabral 525 8 483.00
09840139 Maxiplex LLC SPCG/Rent Judy Williams 3210 L 754.00
09840185 Vero Beach Place LLC SPCG/Rent Randall Ferris 550 1 622.00
FUND TOTAL: 9,651.00
10
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001597- Continuum of Care Grant Veterans
CHECK VENDOR PURPOSE TOTAL
!0026985 Briphil, Vesta SPCG/Rent Mary McWilliams 113 800.00
!0027018 Davis, James W SPCG/Rent Michael Dowling 1839 362.00
!0027029 Eloizin, Jean SPCG/Rent Minocles Joseph 124 525.00
!0027085 Kear, John J SPCG/Rent Tyetta McGriff 570 1 723.00
!0027125 Olivo, Mariela L SPCG/Rent Durvat Louidor 416 N 575.00
!0027129 Parish, Florence M SPCG/Rent David Brifil 1209 Av 735.00
!0027193 Ft Pierce Utility Authority Acct# 41798100-153331 Michelin 108.40
Acct# 72190200-239015 Yvette P 74.70
CHECK TOTAL: 183.10
!0027195 GNS Real Estate Holdings LLC SPCG/Rent Kennith Pelletier 70 595.00
!0027198 Hinkley Investments Inc SPCG/Rent James Clark 431 SW 7 439.00
!0027206 Madison Vines LLC SPCG/Rent Jeffery Clarke 955 T 615.00
!0027215 One Florida Realty SPCG/Rent Jeffrey Mort 2560 NE 456.00
!0027234 W & F Financial Services LLC SPCG/Rent Yvette Perdue 401 S. 1,200.00
09840068 Carone, Paul F SPCG/Rent Benjamin Stern 1956 750.00
09840082 Deep Real Estate Inc SPCG/Rent Barbara Little 2401 432.00
SPCG/Rent Eugene Tarquinio 240 448.00
CHECK TOTAL: 880.00
09840106 Georgia King LLC SPCG/Rent Troy Cooper 977 King 900.00
09840108 Hanna, Lorenzo L SPCG/Rent Micheline Auguste 10 600.00
09840159 Pinnacle Grove LTD Rent Sylvia Cidlowski 1820 Woo 459.00
SPCG/Rent Janie Desir 1870 Woo 701.00
SPCG/Rent Jayme Scholtes 1830 552.00
CHECK TOTAL: 1,712.00
09840172 Sandpiper Apartments LTD SPCG/Rent Daniel Doiron 2403 S 587.00
FUND TOTAL: 12,637.10
11
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0026990 Buchwald, Peter Buchwald/Tallahassee/FL Bicycl 154.76
C0019055 Ricoh USA Inc Equipment Rental 186.53
V0010972 Federal Express Corporation Acct# 1591-7617-7 10.73
FUND TOTAL: 352.02
12
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0027186 DGC Environmental Services Inc Subdivision 2 mowing 10,392.00
!0027188 Environmental Land Development Swale maintenance, Culverts, a 802.50
!0027189 Everglades Farm Equipment Co I Parts and Service 1,810.32
!0027191 Famoso Inc Temporary Labor 1,813.76
!0027203 Kelly Tractor Co Credit 2,374.58-
Heavy equipment parts and repa 248.56
CHECK TOTAL: 2,126.02-
09840097 Florida Power & Light Company Acct #01089-17337 Road & Bridg 37.76
09840179 Stewart Materials LLC Coqunia, Shell, Fill material 1,569.39
C0019032 Cason's Auto & Truck Heavy equipment repairs C15-10 1,399.43
C0019043 Kauff's of Ft Pierce Inc Towing of heavy equipment 125.00
C0019047 MWI Corporation Pump Rentals 4,107.20
C0019064 Toshiba Business Solutions (US Copies 91.55
Copier Rental/Lease 273.93
CHECK TOTAL: 365.48
C0019067 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 20,351.68
13
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0027187 Engineering Design & Construct professional services 10,907.50
FUND TOTAL: 10,907.50
14
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0026988 Brunson, Kevin L Cut extremely high grass 375.00
Mow grass, remove all trash & 350.00
Scope of work 4,500.00
CHECK TOTAL: 5,225.00
!0027185 Day Dreams Uniforms Inc Beefy T 22.50
Logo 60.00
Jacket 34.00
Tee Shirt 17.00
Cargo pants 129.50
Shirt 68.00
Shirt 72.00
CHECK TOTAL: 403.00
!0027191 Famoso Inc Contract # C18-04-309 528.20
Manpower Contract- CLERICAL 483.72
CHECK TOTAL: 1,011.92
09840091 EPIC Engineering & Consulting Engineering & Consultant 13,802.49
C0019064 Toshiba Business Solutions (US Copier Rental/Lease 254.46
Copies 73.93
CHECK TOTAL: 328.39
FUND TOTAL: 20,770.80
15
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0027173 Asphalt Paving Systems Inc Paving roads 470,987.86
C0019036 Flowers Chemical Laboratories Water Testing 345.00
C0019048 Nature's Keeper Inc Sod 153.00
C0019059 South Florida Land Clearing In Tree Grinding and cleaning dit 5,880.00
FUND TOTAL: 477,365.86
16
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 105205- State Aid to Libraries FY 2018
CHECK VENDOR PURPOSE TOTAL
V0010964 Agati Inc Kilmer Branch Library 1,444.94
FUND TOTAL: 1,444.94
17
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0027025 Duffy, Allison Duffy/In County Mileage 160.20
!0027200 Hulett Environmental Services Pest Control Services - Judici 80.00
!0027218 Public Defender 19th Judicial SLC Public Defender-Journey Fo 5,000.00
!0027219 Public Defender 19th Judicial County Obligation for Public D 152.14
County Obligation for Public D 528.52
County Obligation for Public D 725.33
County Obligation for Public D 165.55
County Obligation for Public D 7.24
CHECK TOTAL: 1,578.78
!0027220 Public Defender 19th Judicial SLC Public Defender-Mental Hea 23,500.00
09840055 Anixter Inc Building Maintenance- 396.57
Building Maintenance- 66.49
Building Maintenance- 668.80
Building Maintenance- 132.19
Building Maintenance- 176.48
Building Maintenance- 721.63
CHECK TOTAL: 2,162.16
09840187 W W Grainger Inc Operating Supplies - 186.96
Operating Supplies - 78.84
Operating Supplies - 186.96
Operating Supplies - 15.93
Operating Supplies - 23.98
CHECK TOTAL: 492.67
C0019030 Bio Waste LLC Waste Recycling of Drug Testin 295.00
C0019046 Mercedes Medical LLC Drug Testing Supplies, cups, p 610.00
C0019060 Sprint Communications - 0.99
C0019064 Toshiba Business Solutions (US Copies - 14.81
Copier Rental/Lease - 103.65
CHECK TOTAL: 118.46
V0010962 AT&T Acct# 831-000-7294 969 757.12
V0010978 Protection One Alarm Monitorin Camera System Maintenance 50.34
FUND TOTAL: 34,805.72
18
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0027200 Hulett Environmental Services Pest Control 38.00
09840096 Florida Department of Health Renewal 911 FY18 50.00
V0010986 Dell Marketing LP Server, Poweredge R730 29,657.12
FUND TOTAL: 29,745.12
19
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0019061 TAW Power Systems Inc Tower Generator Maint 352.63
V0010963 AT&T Acct# 059 307 2486 001 44.44
FUND TOTAL: 397.07
20
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0027133 Pentz, Erik Pentz/In County Mileage 111.25
!0027175 B&H Foto & Electronics Corp Shure Lithium-Ion Rechargable 1,680.00
Shure A58WS-BK BLK WINDSCRM f/ 115.50
On-Stage TM02B Podium Flange M 98.75
Shure Dual Docking Charger w/p 3,515.00
CHECK TOTAL: 5,409.25
!0027176 Bank of America N.A. P-Card Statement 4715290012650 2,169.44
P-Card Statement 4715290012650 174.20
CHECK TOTAL: 2,343.64
!0027219 Public Defender 19th Judicial County Obligation for Public D 6,770.83
!0027229 Tower Products Inc Shipping 44.95
Microphone 4,359.50
Bose UTS-20 Series Table Stand 249.50
BOSE-FS-3S-BK Bose FreeSpace 3 1,599.50
NC3FXX-HA-BAG NC3FXX-HA-BAG 3 143.00
HA-3MXX-Neutrik HA-3MXX Replac 8.47
HA-3FXX-Netutrik HA-3FXX Repla 11.73
NC3FXX-HA-BAG Neutrik NC3FXX-H 132.00
Shipping 79.95
CHECK TOTAL: 6,628.60
C0019037 FPS Office Solutions LLC Office Supplies - Computer 873.96
C0019064 Toshiba Business Solutions (US Maintenance & Copies 11.96
Copier Rental/Lease 86.51
Maintenance & Copies 1.97
Copier Rental/Lease 82.66
Maintenance & Copies 5.73
Copier Rental/Lease 93.41
Copier rental 86.51
Maintenance & Copies 5.50
Maintenance & copies 10.05
Copier Rental/Lease 86.51
CHECK TOTAL: 470.81
FUND TOTAL: 22,608.34
21
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0027190 Express Reel Grinding Inc Miscellaneous sod for Driving 1,475.00
09840181 Sunflower Landscaping & Mainte Maintenance Improvement Projec 43,885.00
V0010987 AAA Court Surfaces LLC Tennis And Sports Court Repair 3,000.00
FUND TOTAL: 48,360.00
22
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0027204 Langton Associates Inc Consulting Services RFP for Pu 9,000.00
V0010973 Federal Express Corporation Acct# 1591-7617-7 8.27
Acct# 1591-7617-7 7.07
CHECK TOTAL: 15.34
FUND TOTAL: 9,015.34
23
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
H0003774 Florida Department of Revenue 08/18 Sales Tax 1,911.77
FUND TOTAL: 1,911.77
24
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0027131 Payne Jr, J S Reimburse for AAPA Associate M 100.00
!0027181 CDA Solutions Inc Key swipe installation - offic 4,542.71
H0003774 Florida Department of Revenue 08/18 Sales Tax 1,285.24
FUND TOTAL: 5,927.95
25
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0027185 Day Dreams Uniforms Inc Safety vests 668.75
V0010972 Federal Express Corporation Acct# 1591-7617-7 6.99
V0010973 Federal Express Corporation Acct# 1591-7617-7 6.99
FUND TOTAL: 682.73
26
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0026974 Ballard, Eric Radiological Training 171.28
!0026975 Barnes Jr, Dwane A Radiological Training 197.64
!0026976 Barnes, Eric Radiological Training 239.20
!0026977 Battaglia, Michael Radiological Training 149.40
!0026978 Baumker, Daniel J Radiological Training 215.92
!0026979 Bayona, Jesus M Radiological Training 203.92
!0026980 Bergeron, Keith Radiological Training 239.20
!0026981 Bernier, Edgar J Radiological Training 131.60
!0026982 Bolduc, Jessica Radiological Training 76.92
!0026986 Brister, Sheldon R Radiological Training 192.84
!0026987 Brown, Jerett C Radiological Training 227.20
!0026989 Bryant, William D Radiological Training 184.36
!0026991 Burns, Joshua Radiological Training 137.96
!0026992 Calhoun, John Radiological Training 131.60
!0026993 Campbell, William H Radiological Training 135.08
!0026994 Cantaline, Keith Radiological Training 176.12
!0026995 Cantaline, Stacie Radiological Training 215.92
!0026996 Carter, Alwyn A Radiological Training 99.24
!0026997 Castlow, Paul Radiological Training 176.12
!0026998 Center, Justin P Radiological Training 215.92
!0026999 Chambers, Jennifer Radiological Training 311.28
!0027000 Chambers, Sandra M Radiological Training 256.56
!0027001 Chibas, Darrell Radiological Training 171.44
!0027002 Choi, Tat F Radiological Training 192.84
27
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0027003 Civita, Allen Radiological Training 220.76
!0027004 Clanton, Jr, Lewis M Radiological Training 232.00
!0027005 Clanton, Joseph L Radiological Training 189.48
!0027006 Cohen, Bradley S Radiological Training 232.00
!0027007 Concannon, Jacob C Radiological Training 99.24
!0027008 Coney, Matt Radiological Training 215.92
!0027009 Connor, Thomas Radiological Training 189.48
!0027010 Conte, Antonio J Radiological Training 136.40
!0027011 Cosgrave, Greggory Radiological Training 230.36
!0027012 Cox, Joseph V Radiological Training 285.08
!0027013 Craton, John W Radiological Training 232.00
!0027014 Crittenden, William Radiological Training 192.84
!0027015 Cubbedge, James T Radiological Training 203.92
!0027016 Curry, Nicholas Radiological Training 215.92
!0027017 Dare, Jason Radiological Training 109.44
!0027019 Demski, Robert W Radiological Training 130.28
!0027020 Derewyanko, Michael Radiological Training 149.40
!0027021 Dewar, Colin Radiological Training 254.16
!0027022 Dewson, Rodney L Radiological Training 225.56
!0027023 Diamond, Jason Radiological Training 201.76
!0027024 Doonan, Edward M Radiological Training 211.12
!0027026 Duran, John Radiological Training 137.96
!0027027 Eassa, Joseph J Radiological Training 192.84
!0027028 Elizondo, Andres Radiological Training 192.84
28
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0027030 Ernst, Matthew Radiological Training 211.12
!0027031 Farrell, Michael Radiological Training 125.56
!0027032 Fenn, Duane A Radiological Training 184.36
!0027033 Fischer, Byron C Radiological Training 220.76
!0027034 Fitzpatrick, Anthony C Radiological Training 225.56
!0027035 Floyd, William K Radiological Training 194.28
!0027036 Fogal, Brian Radiological Training 189.48
!0027037 Forbes, Renee Radiological Training 192.84
!0027038 Forbis, James Radiological Training 232.00
!0027039 Fowler, Andrew D Radiological Training 211.12
!0027040 Fraga, Jonathan Radiological Training 211.12
!0027041 Francoeur, William Radiological Training 201.76
!0027042 Franklin, Kevin D Radiological Training 223.16
!0027043 French, Alexia F Radiological Training 201.76
!0027044 French, William T Radiological Training 254.16
!0027045 Gallagher, Chad D Radiological Training 215.92
!0027046 Gamez, Irael Radiological Training 176.24
!0027047 Garcia, Roman Radiological Training 176.24
!0027048 Garvey, Jeff Radiological Training 215.92
!0027049 Gerson, Eric S Radiological Training 113.76
!0027050 Givens, David S Radiological Training 104.20
!0027051 Gonzalez, Brian N Radiological Training 319.40
!0027052 Gould, David Radiological Training 241.60
!0027053 Green, David A Radiological Training 194.28
29
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0027054 Greene, Samuel Radiological Training 211.12
!0027055 Greene, Serge Radiological Training 135.08
!0027056 Griffin, Fred L Radiological Training 149.40
!0027057 Grima, Jennifer Radiological Training 99.24
!0027058 Guercio, Justin J Radiological Training 192.84
!0027059 Guggeri, Cheyenne Radiological Training 104.20
!0027060 Gulde, Brian Radiological Training 215.92
!0027061 Hall III, Robert G Radiological Training 118.64
!0027062 Hall, Richard J Radiological Training 292.80
!0027063 Harnage, Steven J Radiological Training 192.84
!0027064 Harris, Christopher Radiological Training 211.12
!0027065 Hazellief, Ronald L Radiological Training 282.88
!0027066 Hedden, Lauren Radiological Training 131.60
!0027067 Hill, Dante Radiological Training 137.96
!0027068 Hill, Edward W Radiological Training 225.56
!0027069 Hines, William R Radiological Training 220.76
!0027070 Hoffman II, Robert T Radiological Training 184.36
!0027072 Hogan, Casey Radiological Training 232.00
!0027073 Hogan, Cody Radiological Training 218.36
!0027074 Hoilman, David G Radiological Training 227.96
!0027075 Hollander, Sean T Radiological Training 192.84
!0027076 Hubbard, Charles T Radiological Training 192.84
!0027077 Hutchinson, Jordon Radiological Training 131.60
!0027078 Hutchinson, Joshua A Radiological Training 215.92
30
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0027079 Jackson, Dorian Radiological Training 201.76
!0027080 Jamerson, Jason C Radiological Training 184.36
!0027081 Jerger, Tony L Radiological Training 279.32
!0027082 Johnson, Matthew C Radiological Training 215.92
!0027083 Kaltenbach, Katherine Radiological Training 114.24
!0027084 Karns, Christopher R Radiological Training 189.48
!0027086 Key, Kevin J Radiological Training 104.24
!0027087 King Jr, John R Radiological Training 189.48
!0027088 Knupp, Deborah Radiological Training 325.20
!0027089 Kozac, Steven Radiological Training 220.76
!0027090 Kurth, Joshua Radiological Training 201.76
!0027091 Laing, Cassandra Radiological Training 201.76
!0027092 Langel, Kenneth W Radiological Training 232.00
!0027093 Langel, Paul Radiological Training 319.40
!0027095 Lenz II, Kenneth C Radiological Training 254.16
!0027096 Lewis, Christopher Radiological Training 249.36
!0027097 Lobsinger, Kimberly S Radiological Training 194.28
!0027098 Losee, Chris Radiological Training 190.52
!0027099 Lowry, Joseph Radiological Training 176.12
!0027100 Lucy, Ryan Radiological Training 192.84
!0027101 Luther, Aaron Radiological Training 201.76
!0027102 Lyshon, William G Radiological Training 104.20
!0027103 MacPherson, Ian S Radiological Training 176.12
!0027104 Maher, Thomas Radiological Training 149.40
31
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0027105 Mancuso II, Robert C Radiological Training 184.36
!0027106 Marton, Christopher Radiological Training 159.04
!0027107 Mattino, Dominick Radiological Training 104.20
!0027108 McElheny, Charles D Radiological Training 194.28
!0027109 Meek, Joshua L Radiological Training 99.24
!0027110 Mele, Hank Radiological Training 199.08
!0027111 Meyer Jr, James G Radiological Training 306.48
!0027112 Mikels, Daniel Radiological Training 254.16
!0027113 Millard III, Warren F Radiological Training 282.88
!0027114 Miller, Dan Radiological Training 282.88
!0027115 Miller, Jason M Radiological Training 215.92
!0027116 Miller, Scott Radiological Training 225.56
!0027117 Monaco, Jesus Radiological Training 220.76
!0027118 Moody, Jr, Ralph W Radiological Training 236.80
!0027119 Moriarty III, John P Radiological Training 211.12
!0027120 Myers, Andrew M Radiological Training 148.77
!0027121 Newman, Rob A Radiological Training 223.16
!0027122 Newport, Martha J Radiological Training 382.92
!0027123 Nottage, Donovan B Radiological Training 220.76
!0027124 O'Brien, Patrick J Radiological Training 189.48
!0027126 Olson Jr, David Radiological Training 208.96
!0027127 Owen, Travis C Radiological Training 220.76
!0027128 Paiement, Yvon Radiological Training 227.96
!0027132 Pedreira, Robert Radiological Training 254.16
32
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0027134 Peterkin, Satchell Radiological Training 227.20
!0027135 Phares, Brian K Radiological Training 194.28
!0027136 Phillips, Vincent Radiological Training 104.20
!0027137 Ponders III, Edward G Radiological Training 104.20
!0027138 Pool, Phillip A Radiological Training 201.76
!0027139 Prussing, Ryan Radiological Training 159.04
!0027140 Pucci, James Radiological Training 215.92
!0027141 Putnam, Brian Radiological Training 253.32
!0027142 Reilly, Ciaran Radiological Training 109.04
!0027143 Riebe, Brian Radiological Training 137.96
!0027144 Rincon, Salomon Radiological Training 192.84
!0027145 Roberts, Brian Radiological Training 211.36
!0027146 Rosario, Jose Radiological Training 220.76
!0027148 Rouse, Jeremy J Radiological Training 137.96
!0027149 Rudd, Colton Radiological Training 137.96
!0027150 Ruiz, Daniel Radiological Training 137.96
!0027151 Salomon, Ryan Radiological Training 234.40
!0027153 Salyers, Kenneth V Radiological Training 220.76
!0027154 Santa, Jr., Roberto Radiological Training 211.12
!0027155 Santa, Gustavo Radiological Training 220.76
!0027156 Santos, Leonard Radiological Training 104.20
!0027157 Sao II, Soneath Radiological Training 192.84
!0027158 Sapp, Ryan Radiological Training 215.92
!0027160 Saylor, David L Radiological Training 249.36
33
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0027161 Schooley, Robert A Radiological Training 227.96
!0027162 Seegott, Trevor Radiological Training 104.08
!0027163 Senger, Anthony E Radiological Training 220.76
!0027164 Sessoms, Timothy R Radiological Training 194.28
!0027165 Sexton, Brian R Radiological Training 246.40
!0027166 Shaw, Aaron M Radiological Training 256.56
09840056 Bator, Ryan Radiological Training 201.76
09840057 Beane, Stephen E Radiological Training 194.28
09840058 Bellucy, Kevin M Radiological Training 104.20
09840060 Bickford, Christopher Radiological Training 192.84
09840061 Botterbusch, Donald L Radiological Training 180.92
09840062 Boyajian, Erin Radiological Training 232.00
09840063 Boyer, Wayne H Radiological Training 292.80
09840064 Brady, Michael K Radiological Training 194.28
09840065 Brandes, Joseph D Radiological Training 109.04
09840066 Brandt, Michael Radiological Training 201.76
09840067 Burns, Steven L Radiological Training 232.00
09840069 Chandler, Charles C Radiological Training 254.16
09840070 Chibas, Gui P Radiological Training 189.48
09840071 Coffey, Michael Radiological Training 184.36
09840073 Cooper IV, Grover C Radiological Training 232.00
09840075 Cristaldi Jr, Mark M Radiological Training 249.36
09840076 Crouse, Chad Radiological Training 239.20
09840077 Crowe, Justin Radiological Training 220.76
34
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09840078 Cullen, Stephen Radiological Training 125.56
09840079 Danner, Troy Radiological Training 217.04
09840080 Dashner, Bradley J Radiological Training 254.16
09840081 Dawson, Micheal Radiological Training 201.76
09840083 Delvalle, Joseph D Radiological Training 215.92
09840084 Dieujuste, Remi Radiological Training 220.76
09840085 DiFrancesco, Colton Radiological Training 131.60
09840086 DiPalma, Steven D Radiological Training 131.60
09840087 Doughty, Bryce A Radiological Training 104.20
09840089 Edwards, James Radiological Training 201.76
09840090 Elliott, Mark Radiological Training 225.56
09840092 Ernsberger, Ralph P Radiological Training 180.92
09840093 Eskew, David K Radiological Training 184.36
09840094 Farrell, Mitchell Radiological Training 137.96
09840098 Fontanals, Daniel Radiological Training 215.92
09840101 Francoeur, Benn Radiological Training 125.44
09840102 French, Jeremy Radiological Training 109.44
09840104 Gardner Jr, Terry A Radiological Training 220.76
09840107 Hamrick, Donalan R Radiological Training 194.28
09840109 Harrison, Todd P Radiological Training 241.60
09840110 Haskell, Frank R Radiological Training 249.36
09840112 Herchenroder, Donald Radiological Training 189.48
09840113 Herrera, Alberto A Radiological Training 201.76
09840114 Higgs, Julie Radiological Training 149.40
35
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09840115 Hollett, Gary Radiological Training 194.28
09840116 Hollett, Joseph Radiological Training 104.20
09840117 Hood, Anthony Radiological Training 192.84
09840122 Jay, Ryan D Radiological Training 254.16
09840123 Jones, Christopher M Radiological Training 278.08
09840124 Kayda, John A Radiological Training 220.76
09840125 Kelley, Brennan D Radiological Training 194.28
09840126 Kershanick, Jason Radiological Training 220.76
09840127 Kraft, Jeffrey M Radiological Training 190.52
09840129 Lee, Jeffrey Radiological Training 319.40
09840130 Leisen, Michael Radiological Training 282.88
09840131 Leiva, Oscar L Radiological Training 192.84
09840132 Lindsay, Richard Radiological Training 211.12
09840133 Longchamps, Ronald A Radiological Training 220.76
09840134 Longo, Christopher P Radiological Training 232.00
09840135 LoPresti, Michael Radiological Training 220.76
09840136 Maples, Ryan P Radiological Training 211.36
09840138 Martyka, Richard Radiological Training 211.12
09840140 McCorkle, James R Radiological Training 125.56
09840141 McDilda Jr, Don Radiological Training 194.28
09840142 Megie, Justin Radiological Training 104.20
09840143 Merritt, Jack M Radiological Training 306.48
09840144 Miller, Ryan Radiological Training 225.56
09840146 Moore, Christopher P Radiological Training 211.36
36
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09840147 Moore Jr, William G Radiological Training 194.28
09840148 Morris, Jacob Radiological Training 217.04
09840149 Mullins, Jon Radiological Training 194.28
09840150 Noll, Patrick Radiological Training 189.48
09840151 Odom, Jared Radiological Training 201.76
09840152 Ortiz, Jacob L Radiological Training 104.20
09840153 Orton, Robert Radiological Training 234.40
09840156 Parrish Jr, Ron Radiological Training 199.08
09840157 Payne, Joseph Radiological Training 215.92
09840158 Peterson II, Dennis J Radiological Training 220.76
09840160 Potter, Eric A Radiological Training 206.56
09840162 Ramsay, Matthew T Radiological Training 189.48
09840163 Reams, Julian Radiological Training 125.44
09840165 Reeves, David C Radiological Training 194.28
09840166 Reiprecht, Raymond B Radiological Training 194.28
09840167 Resch, Matthew G Radiological Training 234.40
09840168 Rinker, Jared S Radiological Training 211.12
09840169 Rivas, Michael P Radiological Training 211.12
09840170 Roberts, Bradley Radiological Training 211.12
09840171 Rosenquist, Eric Radiological Training 194.28
09840173 Sao, Devin Radiological Training 137.96
09840174 Sasso, Bryan Radiological Training 220.76
09840175 Saxton, Ronald M Radiological Training 220.76
09840176 Selph, Christine L Radiological Training 254.16
37
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09840177 Senecal, Eric G Radiological Training 201.76
09840186 Villasuso, Pete Radiological Training 220.76
C0019064 Toshiba Business Solutions (US Copies 65.17
Copier Rental/Lease 236.83
CHECK TOTAL: 302.00
V0010978 Protection One Alarm Monitorin Camera System Maintenance 50.33
FUND TOTAL: 53,059.18
38
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0027176 Bank of America N.A. P-Card Statement 4715290012650 76.90
P-Card Statement 4715290012650 75.64-
P-Card Statement 4715290012650 138.99
CHECK TOTAL: 140.25
C0019042 Interstate Express Courier Services for 19th Judi 287.80
FUND TOTAL: 428.05
39
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0027094 Lauer, Eva L Mediation Sessions 3 @ $20 60.00
!0027159 Sauerberg, Robert A Mediation Sessions 3 @ $20 60.00
FUND TOTAL: 120.00
40
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 184224- Fort Pierce IMP Implementation
CHECK VENDOR PURPOSE TOTAL
!0027225 Taylor Engineering Inc Ft. Pierce Inland Sand Tracer 50,200.00
FUND TOTAL: 50,200.00
41
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 184226- Ft Pierce Shore Protection 16SL3
CHECK VENDOR PURPOSE TOTAL
!0027225 Taylor Engineering Inc 2017-2018 Ft. Pierce Shore Pro 39,816.00
Ft. Pierce Shore Protection Pr 25,561.37
CHECK TOTAL: 65,377.37
FUND TOTAL: 65,377.37
42
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0027174 Avalar Realty Group Inc Temporary Relocation for Linda 950.00
FUND TOTAL: 950.00
43
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0027202 JBM Property Management LLC TBRA Asst. for Gilliam and Esq 889.00
FUND TOTAL: 889.00
44
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 189114- Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
V0010972 Federal Express Corporation Acct# 1591-7617-7 7.14
FUND TOTAL: 7.14
45
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0027191 Famoso Inc First Data Field 340.80
!0027216 Plug & Pay Technologies slcsports CC Processing Fees 15.00
!0027222 Romex Corp First Data Field 200.00
First Data Field 160.00
First Data Field 180.00
First Data Field 180.00
CHECK TOTAL: 720.00
!0027223 St Lucie County Fire District First Data Field 5,845.00
!0027231 United Refrigeration Inc of Pe First Data Field 43.93
First Data Field 148.13
CHECK TOTAL: 192.06
C0019035 Daktronics Inc First Data Field 4,462.50
C0019040 Golf Specialties Inc First Data Field 956.72
C0019068 Winfield Solutions LLC First Data Field 591.00
First Data Field 788.00
First Data Field 197.00
CHECK TOTAL: 1,576.00
H0003774 Florida Department of Revenue 08/18 Sales Tax 195.00
V0010958 AT&T Acct# 772 871-2100 022 3,306.08
FUND TOTAL: 17,609.16
46
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0010973 Federal Express Corporation Acct# 1591-7617-7 8.19
FUND TOTAL: 8.19
47
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0027211 Midwest Tape LLC A/V 745.13
A/V 21.74
A/V 7.49
A/V 913.77
A/V 147.68
A/V 122.42
A/V 79.98
A/V 814.14
A/V 27.98
A/V 635.82
A/V 23.24
A/V 655.14
A/V 578.54
A/V 199.95
A/V 89.94
A/V 73.98
A/V 366.44
A/V 14.99
A/V 204.92
A/V 32.22
A/V 434.87
A/V 66.70
CHECK TOTAL: 6,257.08
FUND TOTAL: 6,257.08
48
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0027217 Prestige Ford Inc 1/2 ton Pick up Truck 4x2 19,123.00
FUND TOTAL: 19,123.00
49
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0027209 Master Consulting Engineers In First Data Field 3,377.13
FUND TOTAL: 3,377.13
50
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003774 Florida Department of Revenue 08/18 Sales Tax 26.99
FUND TOTAL: 26.99
51
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0027178 BMG Conveyor Services of Flori belts as needed 1,155.07
!0027182 CDM Smith Inc phase 4 constructin 13,086.28
Engineering Phase 3B clousre C 2,370.00
engineering services 2,955.00
consulting engineers 182.50
wa#18 6,385.00
CHECK TOTAL: 24,978.78
!0027183 Cliff Berry Inc Truck and driver for used oil 200.50
!0027191 Famoso Inc Contract labor at single strea 11,124.49
Contract labor at single strea 598.00
Contract labor 2,647.10
CHECK TOTAL: 14,369.59
!0027203 Kelly Tractor Co wheel loader 384,519.00
C0019024 Air Compressor Works Inc parts & repairs at lfg 332.36
C0019026 American Portable Toilets Inc 52 week 2x cleaning SS 166.92
52 week 2x cleaning SW 166.92
CHECK TOTAL: 333.84
C0019028 Apple Industrial Supply Co hydraulic hoses as needed 81.52
hydraulic hoses as needed 98.76
hydraulic hoses as needed 107.64
hydraulic hoses as needed 37.30
CHECK TOTAL: 325.22
C0019034 Coastal Wire Company 10 g wire @ ss 2,499.00
45000 lb 10 g wire 19,125.72
CHECK TOTAL: 21,624.72
C0019041 Inside N Out Cleaning LLC, . Office cleaning 150.00
C0019048 Nature's Keeper Inc Slope mowing C16-04-196 1,104.00
Sod for landfill as needed C16 4,208.85
CHECK TOTAL: 5,312.85
C0019049 Okeechobee Landfill Inc leachate hauling & disposal 9,648.96
C0019050 Pace Analytical Services Inc water quality monitoring 815.00
water quality monitoring 554.00
water quality monitoring 2,266.00
water quality monitoring 1,954.00
52
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0019050 - Continued water quality monitoring 1,028.00
water quality monitoring 996.50
water quality monitoring 976.50
water quality monitoring 280.00
water quality monitoring 260.00
CHECK TOTAL: 9,130.00
C0019051 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,269.91
C0019058 Scripps NP Operating LLC St Lucie County Solid Waste 1,125.90
C0019063 Thomas E Richmond Electric Inc electrician as needed 4,992.00
C0019067 UniFirst Corporation weekly uniforms rental 107.21
recy uniforms 64.05
rugs/mats 45.23
weekly uniforms rental 107.21
recy uniforms 64.05
rugs/mats 45.23
CHECK TOTAL: 432.98
V0010981 Pitney Bowes Global Financial postage meter rental $114.00/q 114.00
FUND TOTAL: 480,015.68
53
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0027194 Glover Oil Co Inc Petroleum 286.38
Petroleum 318.00
CHECK TOTAL: 604.38
!0027235 Walsh Environmental Services I Sewer Maintenance & Repair 75.00
Sewer Maintenance & Repair 75.00
CHECK TOTAL: 150.00
C0019039 Global Golf Sales Inc Golf Merchandise for Golf Shop 1,020.00
C0019044 Konica Minolta Business System Copier Lease Konica 130.99
Copies 28.73
CHECK TOTAL: 159.72
C0019045 Legacy Turf Group LLC Chemicals & Fertilizers on con 951.50
C0019062 Tesco South Incorporated Engines, Motors and Parts 204.46
C0019067 UniFirst Corporation Towel and door mat service for 15.46
Shop Rags 2.50
Uniforms 29.50
CHECK TOTAL: 47.46
H0003774 Florida Department of Revenue 08/18 Sales Tax 3,511.57
FUND TOTAL: 6,649.09
54
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0027182 CDM Smith Inc Professional Engineering Servi 2,757.31
!0027200 Hulett Environmental Services Pest Control 24.00
Pest Control 24.00
Herbicide, Insecticide And Fun 1,099.00
CHECK TOTAL: 1,147.00
!0027208 Masteller & Moler Inc Professional Engineering Servi 6,942.50
Engineering 12,052.50
Engineering 12,900.00
Professional Engineering Servi 3,600.00
CHECK TOTAL: 35,495.00
09840097 Florida Power & Light Company Acct #25793-07204 Utilities 24.99
C0019064 Toshiba Business Solutions (US Copies 6.18
Copier Rental/Lease 101.13
CHECK TOTAL: 107.31
C0019067 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.70
FUND TOTAL: 39,539.31
55
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0027201 Indrio & I95 Development LLC Infrastructure 140,146.02
FUND TOTAL: 140,146.02
56
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
C0019064 Toshiba Business Solutions (US Copier Rental/Lease 172.70
Copies 54.33
CHECK TOTAL: 227.03
V0010983 Verizon Wireless Services LLC Acct# 642100400-00002 288.56
FUND TOTAL: 515.59
57
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0027177 Blue Cross and Blue Shield of September 2018 Adm 606.50
September 2018 Adm 5,761.75
September 2018 Adm 38,694.70
September 2018 Adm 8,127.10
September 2018 Adm 667.15
September 2018 Adm 1,031.05
September 2018 Adm 3,699.65
September 2018 Adm 3,820.95
August 2018 Adjustments 60.65-
August 2018 Adjustments 121.30-
August 2018 Adjustments 242.60
CHECK TOTAL: 62,469.50
!0027180 CareHere LLC Professional Services for Care 58,696.00
!0027192 Fidelity Security Life Insuran September 2018 Vision 5,996.73
!0027236 HealthEquity Inc September Employer Account Sta 1,291.20
09840059 Bettye Jean Chapman-Buchanan Refund vision premium deducted 5.56
09840095 Florida Blue Group Ancillary Dental: 03K728 / Medical: 680 60,317.03
Dental: 03K728 / Medical: 680 6,746.65
CHECK TOTAL: 67,063.68
09840182 The Hartford September 2018 AD&D Insurance 3,092.20
C0019067 UniFirst Corporation Rug Cleaning Service 7.90
V0010969 City of Port St Lucie Acct# 0180292212428/1680 SE Ly 305.02
V0010970 City of Port St Lucie Acct# 0180292212433/1680 SE Ly 128.22
FUND TOTAL: 199,056.01
58
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0027221 Restoration America Inc Post Hurrican Restoration 3,475.50
Post Hurrican Restoration 2,525.70
Post Hurrican Restoration 7,560.00
Post Hurrican Restoration 7,500.00
Post Hurrican Restoration 2,250.00
Post Hurrican Restoration 2,120.00
CHECK TOTAL: 25,431.20
FUND TOTAL: 25,431.20
59
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 505002- Health Insurance Administration
CHECK VENDOR PURPOSE TOTAL
C0019060 Sprint Cell phone for Leslie Jones 49.99
Samsung 8 Phone, replacement f 49.99
Otterbox Phone Case 39.99
CHECK TOTAL: 139.97
FUND TOTAL: 139.97
60
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0027207 Martin County Board of County One third portion for radio pr 900.00
09840072 Cook, Christine H 3 written stories on family ex 600.00
09840103 Friel, Miranda J Meal Reimbursement 100.00
3 written stories on dining ex 600.00
CHECK TOTAL: 700.00
09840118 Hutchinson Hotel Management Co Visit Florida Canadian Familia 504.00
09840161 Questo Inc South FL & Orlando FL Where Ma 3,185.00
South FL & Orlando FL Where Ma 3,150.00
CHECK TOTAL: 6,335.00
C0019057 Scripps NP Operating LLC Share Your St Lucie Digital Ca 1,874.99
V0010972 Federal Express Corporation Acct# 1591-7617-7 111.80
V0010973 Federal Express Corporation Acct# 1591-7617-7 60.84
FUND TOTAL: 11,086.63
61
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
V0010965 Comcast of Colorado/Florida In High Speed Internet/Television 185.82
V0010966 Comcast of Colorado/Florida In High Speed Internet/Television 195.82
FUND TOTAL: 381.64
62
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0027226 Teamsters Local Union #769 SEP 2018 TEAMSTERS LOCAL UNION 3,235.00
!0027232 United Way Of St Lucie County UNITED WAY 2,004.50
!0027236 HealthEquity Inc Flexible Spending and Dependen 13,046.99
Flexible Spending and Dependen 554.18
Flexible Spending-Medical Exam 208.34
CHECK TOTAL: 13,809.51
09840054 Account Control Technology Inc
246.00
H0003775 TIAA/CREF Financial Services Deferred Comp & 457 Plan Loan 29,138.27
Deferred Comp & 457 Plan Loan 3,669.57
CHECK TOTAL: 32,807.84
H0003776 Florida Department of State Child Support 5,084.22
FUND TOTAL: 57,601.94
63
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-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 24,891.75
514000 Overtime 100 21.98
515000 Special Pay 100 900.00
1225 512000 Salaries 100 9,621.12
514000 Overtime 100 340.49
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 15,745.13
1320 512000 Salaries 100 7,662.40
1330 512000 Salaries 100 19,661.77
515000 Special Pay 100 270.00
1350 512000 Salaries 100 4,652.00
1410 512000 Salaries 100 27,386.41
515000 Special Pay 100 300.00
1420 512000 Salaries 100 2,876.00
1510 512000 Salaries 100 1,709.48
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 4,281.60
514000 Overtime 100 7.23
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 2,552.00
513000 Salaries-Part Time W/Benefits 100 7,105.29
515100 Special-Cell Phone Allowance 100 46.15
1929 512000 Salaries 100 12,808.52
514000 Overtime 100 927.25
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 16,094.40
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 21,151.37
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 69,784.57
514000 Overtime 100 1,335.89
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 239.98
64
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
2360 512000 Salaries 200 5,603.20
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 4,665.92
514000 Overtime 200 465.96
514500 Overtime-Holiday Pay 200 747.48
3715 512000 Salaries 300 14,423.42
515100 Special-Cell Phone Allowance 300 18.46
3716 512000 Salaries 300 2,240.80
515100 Special-Cell Phone Allowance 300 18.46
3720 512000 Salaries 300 1,859.20
3920 512000 Salaries 300 14,915.94
514000 Overtime 300 56.50
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 5,426.31
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 13,423.21
513000 Salaries-Part Time W/Benefits 500 1,874.64
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 194.89
6420 512000 Salaries 600 11,625.18
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 84,938.39
513000 Salaries-Part Time W/Benefits 700 3,439.36
7210 512000 Salaries 700 37,494.30
513000 Salaries-Part Time W/Benefits 700 3,700.29
514500 Overtime-Holiday Pay 700 338.11
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 7,612.70
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 37,824.58
512000 Salaries 7102 3,060.80
512000 Salaries 7106 3,368.80
512000 Salaries 7220 3,524.00
512000 Salaries 7270 2,852.80
512000 Salaries 7511 11,901.06
512000 Salaries 7910 590.01
512000 Salaries 7914 2,124.49
513000 Salaries-Part Time W/Benefits 7102 2,582.18
513000 Salaries-Part Time W/Benefits 7220 748.16
513000 Salaries-Part Time W/Benefits 7914 465.85
513100 Salaries-Temporary Employees 7106 6,383.51
514000 Overtime 700 1,157.82
514000 Overtime 7270 146.56
514500 Overtime-Holiday Pay 7270 154.28
65
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-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 7,004.41
512000 Salaries 7510 5,803.18
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 9,214.32
515100 Special-Cell Phone Allowance 700 64.61
FUND TOTAL: 612,734.41
66
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,362.20
FUND TOTAL: 1,362.20
67
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,775.49
FUND TOTAL: 1,775.49
68
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,482.55
514000 Overtime 500 6.97
FUND TOTAL: 1,489.52
69
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,809.73
FUND TOTAL: 3,809.73
70
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001591- CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 799.36
FUND TOTAL: 799.36
71
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001595- Continuum of Care Grant Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 134.37
FUND TOTAL: 134.37
72
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001596- Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 268.84
FUND TOTAL: 268.84
73
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001597- Continuum of Care Grant Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 268.84
FUND TOTAL: 268.84
74
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 11,179.20
515000 Special Pay 100 500.00
FUND TOTAL: 11,679.20
75
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001823- INTACT
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 503.01
FUND TOTAL: 503.01
76
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 77,843.64
514000 Overtime 400 62.66
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 48,535.76
4117 512000 Salaries 400 8,098.12
515000 Special Pay 400 291.00
FUND TOTAL: 134,923.48
77
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,678.32
515000 Special Pay 400 9.00
FUND TOTAL: 1,687.32
78
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 27,936.78
514000 Overtime 100 6.28
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 6,072.70
2415 512000 Salaries 200 18,004.39
514000 Overtime 200 254.76
3920 512000 Salaries 1924 2,333.60
512000 Salaries 300 7,989.60
514000 Overtime 300 7.77
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 5,080.50
514000 Overtime 600 684.83
FUND TOTAL: 68,481.97
79
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,674.40
3725 512000 Salaries 300 16,645.62
514000 Overtime 300 643.52
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 895.96
515100 Special-Cell Phone Allowance 700 9.23
FUND TOTAL: 19,961.03
80
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 14,439.97
514000 Overtime 100 36.47
2120 512000 Salaries 200 86,614.86
513000 Salaries-Part Time W/Benefits 200 299.34
514000 Overtime 200 24,293.92
514500 Overtime-Holiday Pay 200 7,616.47
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 26,323.43
512000 Salaries 2053 4,948.80
513000 Salaries-Part Time W/Benefits 2053 3,349.14
513000 Salaries-Part Time W/Benefits 2054 1,477.18
712 512000 Salaries 1645 5,820.15
512000 Salaries 1647 4,796.80
513000 Salaries-Part Time W/Benefits 1647 8,313.13
514000 Overtime 1645 367.08
514000 Overtime 1647 10.54
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 188,765.80
81
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 8,548.03
514000 Overtime 200 981.12
514500 Overtime-Holiday Pay 200 328.96
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 9,873.43
82
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 4,598.11
513000 Salaries-Part Time W/Benefits 200 444.00
514000 Overtime 200 981.12
514500 Overtime-Holiday Pay 200 329.31
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 6,361.77
83
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-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
84
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-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
85
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 4,946.41
FUND TOTAL: 4,946.41
86
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 130228- FCTD Local Program Administration
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 547.24
FUND TOTAL: 547.24
87
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 18,308.63
514000 Overtime 400 220.80
514500 Overtime-Holiday Pay 400 220.80
515000 Special Pay 400 150.00
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 18,918.69
88
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 6,828.64
514000 Overtime 400 402.44
515000 Special Pay 400 150.00
FUND TOTAL: 7,381.08
89
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,892.61
515100 Special-Cell Phone Allowance 600 46.15
6233 512000 Salaries 600 13,677.46
512000 Salaries 6905 68.93
514000 Overtime 600 405.11
514500 Overtime-Holiday Pay 600 430.57
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,865.63
513000 Salaries-Part Time W/Benefits 600 3,729.85
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 41,176.31
90
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,191.20
FUND TOTAL: 3,191.20
91
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,832.43
FUND TOTAL: 4,832.43
92
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-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
93
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,938.40
FUND TOTAL: 1,938.40
94
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 185018- FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 646.80
FUND TOTAL: 646.80
95
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,399.59
FUND TOTAL: 1,399.59
96
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 189114- Home Consortium FY 2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 658.95
FUND TOTAL: 658.95
97
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 21,718.10
514000 Overtime 75201 7.76
FUND TOTAL: 21,725.86
98
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 60,710.00
512000 Salaries 39011 17,150.60
514000 Overtime 300 6,171.40
514000 Overtime 39011 428.30
514500 Overtime-Holiday Pay 300 4,599.30
514500 Overtime-Holiday Pay 39011 1,560.26
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 90,735.24
99
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,220.35
513000 Salaries-Part Time W/Benefits 700 3,230.61
514000 Overtime 700 5.48
514500 Overtime-Holiday Pay 700 74.22
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,485.60
513000 Salaries-Part Time W/Benefits 700 1,801.97
514000 Overtime 700 13.97
514500 Overtime-Holiday Pay 700 46.85
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 19,934.43
100
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 16,372.30
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 16,427.68
101
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 46,745.40
514000 Overtime 200 324.30
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 47,088.16
102
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,589.65
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,606.26
103
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,831.85
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,863.70
104
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #51- 15-SEP-2018 TO 21-SEP-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
105
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 412,048.89 612,734.41
001469 EMPA FY 19 757.12 0.00
001512 Neighborhood Stabilization Program 0.00 1,362.20
001575 Metropolitan Planning / Sec 5305d 0.00 1,775.49
001576 Support Services for Veterans 0.00 1,489.52
001585 CSBG 2017 16,034.47 3,809.73
001591 CDBG Small Cities 0.00 799.36
001595 Continuum of Care Grant Family 5,800.00 134.37
001596 Continuum of Care Grant Chronic 9,651.00 268.84
001597 Continuum of Care Grant Veterans 12,637.10 268.84
001600 Section 112/MPO/FHWA Plan FY18/20 352.02 11,679.20
001823 INTACT 0.00 503.01
101 Transportation Trust Fund 20,351.68 134,923.48
101001 Transportation Trust Interlocals 10,907.50 1,687.32
102 Unincorporated Services Fund 20,770.80 68,481.97
102001 Drainage Maintenance MSTU 477,365.86 19,961.03
105205 State Aid to Libraries FY 2018 1,444.94 0.00
107 Fine & Forfeiture Fund 34,805.72 188,765.80
107001 Fine & Forfeiture Fund-Wireless Sur 29,745.12 9,873.43
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 6,361.77
107003 Fine & Forfeiture Fund-800 Mhz Oper 397.07 0.00
107006 F&F Fund-Court Related Technology 22,608.34 12,575.59
129 Parks MSTU Fund 48,360.00 0.00
130 SLC Public Transit MSTU 9,015.34 2,855.26
130129 FFY16 5307 Transit Oper & Maint 0.00 4,946.41
130228 FCTD Local Program Administration 0.00 547.24
140 Airport Fund 1,911.77 18,918.69
140001 Port Fund 5,927.95 7,381.08
160 Plan Maintenance RAD Fund 53,059.18 3,191.20
183 Ct Administrator-19th Judicial Cir 428.05 4,832.43
183001 Ct Administrator-Arbitration/Mediat 120.00 0.00
184001 Artificial Reef Program 0.00 1,938.40
184224 Fort Pierce IMP Implementation 50,200.00 0.00
184226 Ft Pierce Shore Protection 16SL3 65,377.37 0.00
185018 FHFC SHIP 2017/2018 950.00 646.80
189111 Home Consortium FY 2015 889.00 0.00
189113 Home Consortium 2016 0.00 1,399.59
189114 Home Consortium FY 2017 7.14 658.95
190 Sports Complex Fund 17,609.16 21,725.86
191 SLC Sustainability District 8.19 0.00
310001 Impact Fees-Library 6,257.08 0.00
316 County Capital 19,123.00 0.00
362 Sports Complex Improv Fund 3,377.13 0.00
382 Environmental Land Capital Fund 26.99 0.00
401 Sanitary Landfill Fund 480,015.68 90,735.24
418 Golf Course Fund 6,649.09 19,934.43
471 Water & Sewer District Operations 39,539.31 16,427.68
479 Water & Sewer Dist.-Cap Facilities 140,146.02 0.00
106
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
491 Building Code Fund 515.59 47,088.16
505 Health Insurance Fund 199,056.01 0.00
505001 Risk Management Fund 25,431.20 3,606.26
505002 Health Insurance Administration 139.97 3,863.70
611 Tourist Development Trust-Adv Fund 11,086.63 5,946.67
625 Law Library 381.64 0.00
801 Bank Fund 57,601.94 0.00
GRAND TOTAL: 2,318,888.06 1,334,099.41
107
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 682.73 41,176.31
GRAND TOTAL: 682.73 41,176.31
108
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #51- 15-SEP-2018 TO 21-SEP-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
109
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 51- 15-SEP-2018 TO 21-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010886 The Porch Factory LLC 4,900.00
FUND TOTAL: 4,900.00
110
10/05/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 51- 15-SEP-2018 TO 21-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0026824 Villasuso, Pete 220.76
FUND TOTAL: 220.76
111