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11/02/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027705 Brown, William B Georgetta St Fleur 3304 S 7Th 700.00
!0027710 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0027711 Roberts, Tessa K Environmental Education Progra 324.00
!0027713 Townsend, Cathy Townsend/Gainesville/Advanced 55.72
!0027728 Dwyer Environmental Services L Ground maintenance at the Rese 1,200.00
!0027729 eCivis Inc Grants Network Access 27,900.00
Grants Network Access 1,500.00
CHECK TOTAL: 29,400.00
!0027730 Economic Development Council o Investment Partnership Fee FY1 36,158.50
!0027738 Hulett Environmental Services Pest Control Services - 24.00
Pest Control Services - 100.00
Pest Control Services - 38.00
Pest Control Services - 38.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 85.00
Pest Control Services - 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
CHECK TOTAL: 539.00
!0027744 Life Safety Systems Inc of the Annual range check 170.00
Semi-Annual Hood System Inspec 100.00
Annual Fire Extinguisher Inspe 60.00
Quarterly Fire Sprinker Inspec 85.00
Semi-Annual Halon System Inspe 445.00
Fire Sprinkler Maintenance - 85.00
Fire Sprinkler Maintenance - 125.00
Fire Sprinkler Maintenance - 130.00
Fire Sprinkler Maintenance - 90.00
Fire Sprinkler Maintenance - 85.00
Fire Sprinkler Maintenance - 75.00
CHECK TOTAL: 1,450.00
!0027745 Paul Jacquin & Sons Inc Release Retainage 39,094.38
1
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027750 Roundtable of St Lucie County Grant 48,200.00
!0027752 Treasure Coast Courier Service Courier Services 400.00
09840480 Billings, Nannette M Program Contractor 135.00
09840484 CompData Systems Inc Software License Renewal TSL?R 995.00
09840485 Conduent Incorporated Remote Database Administration 1,750.00
09840489 Fla Dept of Management Service Acct# A34-278621670 September 52.50
September 2018 281.69
CHECK TOTAL: 334.19
09840490 Fletcher-Suggs, Cheryl E.Velazquez, M.Velazquez, D.Bu 1,780.64
09840496 Florida Power & Light Company Acct# 55615-58007 Environmenta 495.73
Acct# 34137-92445 Agriculture 1,555.34
Acct# 05407-34167 Library 7,773.02
Acct# 10032-87289 Central Serv 9,215.22
Acct# 48894-52340 Service Gara 247.11
Acct# 38017-54593 Public Safet 2,852.06
Acct# 38017-54593 Public Safet 2,852.06
CHECK TOTAL: 24,990.54
09840497 Indian River RDA LP Candace Hope 4182 N Cypress Gr 135.85
09840501 Miller's Central Air Inc Old Year Services at Guardian 124.00
09840503 Ricoh USA Inc Copier Rental/Lease 1,191.80
09840505 SP Crossings LLC Vanester McKnight 3600 SE Gate 622.00
09840508 The Cuvey Group LLC 6 Disc Coaching Sessions for B 487.50
09840509 The Money Source Inc Melyn Paulena 737 SW McCracken 5,614.44
C0019354 Carlon Inc Tanks: CO2 tank & backup tank 86.00
C0019356 Chibas Painting Contractors In Maintenance Improvement 5,390.00
C0019357 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 -PROF. LE 692.88
C0019358 Computer Power Systems Inc Equipment Maintenance, Mitsubi 7,800.00
C0019366 Guardian Alarm of Florida LLC Alarm monitoring 75.00
2
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0019366 -Continued Fire alarm monitoring 105.00
Alarm maintenance & repairs 60.00
Alarm system monitoring 60.00
CHECK TOTAL: 300.00
C0019367 Haisley-Hobbs Funeral Home Inc Disposition of Wayne Corbett 500.00
C0019368 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 660.00
Chemicals (Not Otherwise Class 240.00
CHECK TOTAL: 900.00
C0019369 Hoover Pumping System Corp Irrigation System 1,212.50
C0019379 Mowrey Elevator Company of Flo Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 135.00
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
CHECK TOTAL: 2,139.00
C0019382 Nestle Waters North America Water Services, Bottled 15.96
Cooler Rental at 1302 Virginia 1.79
Water 3.99
Rental 3.98
Cups 2.89
CHECK TOTAL: 28.61
C0019388 Sprint St Lucie County Account #51376 6,381.88
C0019391 Sunrise Ford Company Inc Automotive Maintenance/Repairs 710.59
C0019394 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 137.08
Light Fleet Misc. Tires & Repa 1,125.84
Light Fleet Misc. Tires & Repa 107.00
Light Fleet Misc. Tires & Repa 257.90
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 553.44
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 205.10
Light Fleet Misc. Tires & Repa 22.00
3
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0019394 -Continued Light Fleet Misc. Tires & Repa 80.00
CHECK TOTAL: 2,576.36
C0019396 Tri-County Towing & Recovery Other Contractual Services -- 325.00
C0019397 UniFirst Corporation Cleaning service 14.73
Cleaning services -LPCC floor 37.45
Cleaning services -LPCC floor 35.30
Cleaning services -LPCC floor 35.30
Cleaning service 14.31
RUG CLEANING SVC -2 SLC MATS 3.95
RUG CLEANING SVC -2 SLC MATS 3.95
CHECK TOTAL: 144.99
H0003795 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Loa 347.86
V0011211 AT&T Acct# 561 N16-0027 027 4,274.05
V0011213 AT&T Acct# 561 N10-0045 045 7,496.14
V0011219 Comcast of Colorado/Florida In Comcast internet service-Raven 240.82
V0011220 Comcast of Colorado/Florida In Communication Services -Becke 319.16
V0011222 Federal Express Corporation Acct# 1591-7617-7 165.90
Acct# 1591-7617-7 6.48
CHECK TOTAL: 172.38
V0011225 MCI Communications Services In Acct# 4DX37908 Marine Safety 35.43
V0011226 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 295.12
V0011227 Protection One Alarm Monitorin Mo. Monitoring Becker House C1 33.95
V0011228 Protection One Alarm Monitorin Mo. Monitoring Platts Creek C- 33.95
V0011236 Plant Haven Wholesale Nursery Trees, Ornamental And Shade 15.00
Bedding Plants And Cuttings 40.00
Bedding Plants And Cuttings 160.00
CHECK TOTAL: 215.00
FUND TOTAL: 241,834.23
4
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001575-Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0027723 Coco Vista LLC Building Rental 7,628.11
FUND TOTAL: 7,628.11
5
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0027727 Direct Buy Mattress & Furnitur Bed for C. Cavil 209.00
!0027737 Housing Authority of the City CSBG Prorated Rent-Daniel Sell 161.00
CSBG-Deposit Leon Patterson 100.00
CHECK TOTAL: 261.00
FUND TOTAL: 470.00
6
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0027731 EFE Inc Heavy equipment parts and repa 337.18
Heavy equipment parts and repa 175.34
Heavy equipment parts and repa 478.49
Heavy equipment parts and repa 180.40
CHECK TOTAL: 1,171.41
!0027734 Florida East Coast Holdings Co FEC pipe Wire license fee 1,016.99
!0027742 Kelly Tractor Co Repair Service for PR #408906 2,374.58
Parts for PR #408906 1,951.74
CHECK TOTAL: 4,326.32
!0027743 Landscape Solutions & Irrigati Irrigation repair 2,147.74
!0027747 Ranger Construction Industries Asphalt 74.55
Asphalt 213.00
Asphalt 146.97
Asphalt 70.00
CHECK TOTAL: 504.52
!0027748 Rechtien International Trucks Heavy equipment parts and repa 3,539.01
09840479 Avery Dennison Corporation Sign film material 7,140.00
09840494 Florida East Coast Railway LLC FEC Crossing maintenance 9,347.82
FEC Crossing maintenance 1,800.00
FEC Crossing maintenance 1,800.00
CHECK TOTAL: 12,947.82
09840495 Florida Power & Light Company Acct# 01089-17337 Public Works 208.82
09840496 Florida Power & Light Company Acct# 32796-85253 Road & Bridg 6,988.78
Acct# 68446-36206 Rao & Bridge 2,094.61
CHECK TOTAL: 9,083.39
09840507 Stewart Materials LLC Coqunia , Shell, and Fill mate 4,366.67
09840511 Treasure Coast Lawns Inc Subdivision 1 mowing 7,000.00
C0019351 Advance Stores Company Incorpo Heavy equipment parts 328.37
C0019355 Cason's Auto & Truck Heavy equipment parts and repa 492.47
C0019370 Indian River Oxygen Inc Rental of tanks 57.50
C0019372 Kauff's of Ft Pierce Inc Towing 1,162.50
7
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0019372 -Continued Towing 125.00
CHECK TOTAL: 1,287.50
C0019381 Nature's Keeper Inc Sod 1,512.00
C0019384 Quikrete Holdings Inc Culvert pipe 810.20
C0019389 SSES Inc Heavy equipment parts and repa 583.67
C0019390 Sunbelt Rentals Inc Equipment Rental 790.00
W0001122 Community Land Title & Researc Christensen Road Right-of-Way 569.00
FUND TOTAL: 59,883.40
8
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0027709 Jones, Peter Jones/Orlando/NBCC'S Aviation 164.18
!0027740 Jack Krieger PA LEGAL SERVICES 807.50
09840487 Equifax Credit Information Srv Monthly Credit Card Reporting 20.00
09840488 Fla Association of Code Enforc Membership for 2018/19 Active 35.00
Membership for 2018/19 Active 35.00
Membership for 2018/19 Active 35.00
Membership for 2018/19 Active 35.00
CHECK TOTAL: 140.00
C0019382 Nestle Waters North America Bottled water thru Sept. 2019 41.69
Contract # C16-12-691 17.96
Contract # C16-12-691 17.95
CHECK TOTAL: 77.60
FUND TOTAL: 1,209.28
9
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0027706 Dayan, Patrick Dayan/Jacksonville/Ary Corps o 47.00
09840496 Florida Power & Light Company Acct# 01763-63174 Road & Bridg 650.40
C0019364 Flowers Chemical Laboratories Testing 345.00
V0011215 AT&T Mobility Acct# 287272770043 44.25
FUND TOTAL: 1,086.65
10
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0027707 Duffy, Allison Duffy/In County Mileage 96.12
!0027733 Florida Dept of Juvenile Justi County & State Juvenile Detent 96,370.22
!0027738 Hulett Environmental Services Judicial Buildings - 24.00
Judicial Buildings - 39.00
Judicial Buildings - 44.00
Judicial Buildings - 39.00
Judicial Buildings - 37.00
Judicial Buildings - 45.00
Judicial Buildings - 40.00
Judicial Buildings - 44.00
Judicial Buildings - 24.00
Judicial Buildings - 38.00
Jail - 295.00
Jail - 25.00
CHECK TOTAL: 694.00
!0027744 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 185.70
Fire Sprinkler Service Calls - 530.00
Fire Sprinkler Service Calls - 320.00
Fire Sprinkler Maintenance -J 125.00
Fire Sprinkler Maintenance -J 75.00
Fire Sprinkler Maintenance -J 75.00
Fire Sprinkler Maintenance -J 75.00
Fire Sprinkler Maintenance -J 1,450.00
Fire Sprinkler Maintenance -J 85.00
Fire Sprinkler Maintenance -J 225.00
CHECK TOTAL: 3,145.70
09840482 C & C Concrete Cutting Inc Rock Rd.Jaill cut down pedesta 600.00
09840493 Florida Department of Health DOH H-Ray Registration for 1 T 47.00
DOH X-Ray Registration 1 Tube 47.00
DOH X-Ray Registration serial# 47.00
CHECK TOTAL: 141.00
09840496 Florida Power & Light Company Acct# 10032-87289 Central Serv 56,673.29
Acct# 10032-87289 Central Serv 4,683.02
Acct# 25534-00199 Sheriff 9,514.90
Acct# 38017-54593 Public Safet 132.82
CHECK TOTAL: 71,004.03
09840506 State Attorney 19th County Acc County Obligation for State At 3,894.24
County Obligation for State At 141.56
County Obligation for State At 6.56
11
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09840506 -Continued County Obligation for State At 41,525.62
CHECK TOTAL: 45,567.98
09840510 Tommy Hawkins & Sons Inc 1 Load of Millings for Rock Ro 250.00
C0019365 FPS Office Solutions LLC Misc Office Supplies 3.61
Misc Operating Supplies ex. Cl 32.24
CHECK TOTAL: 35.85
C0019379 Mowrey Elevator Company of Flo Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 135.00
Quarterly Elevator Maintenance 135.00
Quarterly Elevator Maintenance 135.00
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 135.00
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
Quarterly Elevator Maintenance 250.50
CHECK TOTAL: 4,798.50
C0019382 Nestle Waters North America Bottled Water Delivery 15.96
Cooler Rental 1.99
Bottled Water Delivery 19.95
Cooler Rental 1.99
CHECK TOTAL: 39.89
C0019392 Technical Resource Management Drug Screenings in August/Sept 93.00
Drug Screenings in August/Sept 239.50
CHECK TOTAL: 332.50
FUND TOTAL: 223,075.79
12
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09840496 Florida Power & Light Company Acct# 38017-54593 Public Safet 3,752.45
FUND TOTAL: 3,752.45
13
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0027708 Garcia, Marilyn Garcia/In County Mileage 92.56
09840506 State Attorney 19th County Acc County Obligation for State At 676.80-
County Obligation for State At 50,457.46
County Obligation for State At 871.65-
CHECK TOTAL: 48,909.01
C0019365 FPS Office Solutions LLC Office Supplies Computer 364.19
Office Supplies Computer 336.14
Office Supplies Computer 167.41
CHECK TOTAL: 867.74
FUND TOTAL: 49,869.31
14
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09840495 Florida Power & Light Company Acct# 44966-24554 Engineering 3,413.94
FUND TOTAL: 3,413.94
15
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09840495 Florida Power & Light Company Acct# 44876-27517 Engineering 797.65
FUND TOTAL: 797.65
16
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09840495 Florida Power & Light Company Acct# 44956-26527 Engineering 236.87
FUND TOTAL: 236.87
17
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09840495 Florida Power & Light Company Acct# 44886-2554 Engineering 1,083.57
FUND TOTAL: 1,083.57
18
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09840495 Florida Power & Light Company Acct# 52190-90148 166.05
FUND TOTAL: 166.05
19
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0019363 Florida Irrigation Supply Inc Driving Range Proj Irrigation 2,083.06
Credit apply to invoice# 43726 520.76-
CHECK TOTAL: 1,562.30
C0019373 Leesburg Concrete Company Inc Water, Fountain 925.00
Building (500 Sq.Ft. And Under 50,575.00
CHECK TOTAL: 51,500.00
FUND TOTAL: 53,062.30
20
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0027713 Townsend, Cathy Townsend/Daytona/FPTA-CTD Conf 162.16
FUND TOTAL: 162.16
21
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09840495 Florida Power & Light Company Acct# 54066-29575 Engineering 1,025.22
FUND TOTAL: 1,025.22
22
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0027724 Daniel K Deighan Professional Services 725.00
!0027736 Hobe Sound Environmental Consu Professional Services 2,900.00
09840496 Florida Power & Light Company Acct# 21920-73407 Airport 56.58
FUND TOTAL: 3,681.58
23
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 140141-FAA -Master Plan & ALP Project
CHECK VENDOR PURPOSE TOTAL
!0027718 Atkins North America Inc Airport Master Plan Update &AL 1,244.33
FUND TOTAL: 1,244.33
24
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 140385-FDOT -Runway 10L / 28R S. Apron
CHECK VENDOR PURPOSE TOTAL
!0027715 AECOM Technical Services Inc Airport Engineering Services C 25,937.50
!0027726 Dickerson Florida Inc C18-04-316 295,169.44
Retainage 29,516.94-
CHECK TOTAL: 265,652.50
FUND TOTAL: 291,590.00
25
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 140390-FDOT -Terminal Surface Parking
CHECK VENDOR PURPOSE TOTAL
!0027715 AECOM Technical Services Inc Engineering Services C15-04-21 18,921.25
FUND TOTAL: 18,921.25
26
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 140396-FDOT -Master Plan & ALP Project
CHECK VENDOR PURPOSE TOTAL
!0027718 Atkins North America Inc Airport Master Plan Update &AL 138.26
FUND TOTAL: 138.26
27
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0027714 Adams Remco Inc Copier Rental/Lease -Administ 151.80
Color Copies -Administration 33.64
Color Copies -Inspections -M 26.78
Copier Rental/Lease -Inspecti 85.70
CHECK TOTAL: 297.92
!0027721 CDA Solutions Inc General Maintenance -10 Secur 1,250.00
09840496 Florida Power & Light Company Acct# 76397-09018 Mosquito Con 16,729.14
Acct# 76397-09018 Mosquito Con 536.15
CHECK TOTAL: 17,265.29
C0019361 Decks & Docks Lumber Company I Lumber,hardware for Impoundmen 1,120.20
Lumber,hardware for Impoundmen 37.33
CHECK TOTAL: 1,157.53
C0019375 MBV Engineering Inc Reimbursable Copy Expenses Pro 71.00
C0019378 Motion Industries Inc Motors for pumps 4,620.45
Seals, bearings, and belts 1,597.44
Dodge bearings 3,762.40
CHECK TOTAL: 9,980.29
C0019382 Nestle Waters North America Bottled Water -Mosq. Administ 28.73
Bottled Water -Mosq. Inspecti 19.15
CHECK TOTAL: 47.88
V0011222 Federal Express Corporation Acct# 1591-7617-7 6.99
FUND TOTAL: 30,076.90
28
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09840496 Florida Power & Light Company Acct# 38017-54593 Public Safet 2,852.05
C0019369 Hoover Pumping System Corp Irrigation System 1,212.50
FUND TOTAL: 4,064.55
29
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
09840491 Florida Department of Economic Special District Accountabilit 175.00
FUND TOTAL: 175.00
30
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0027712 Thall, Eva M Thall/In County Mileage 93.45
!0027754 Universal Cabling Systems Inc Cabling -Martin County Courth 3,262.00
C0019365 FPS Office Solutions LLC Office Supplies 5.96
C0019371 Interstate Express Courier Services for 19th Judi 215.85
Courier Service for 19th Judic 143.90
CHECK TOTAL: 359.75
V0011212 AT&T Acct# 561 N10-0039 039 852.20
FUND TOTAL: 4,573.36
31
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09840496 Florida Power & Light Company Acct# 24692-16598 Guardian Ad 993.91
C0019382 Nestle Waters North America Water-Guardian Ad Litem 31.92
Water-Guardian Ad Litem 1.99
CHECK TOTAL: 33.91
FUND TOTAL: 1,027.82
32
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 185018-FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0027719 Avalar Realty Group Inc Temporary Relocation for Linda 950.00
FUND TOTAL: 950.00
33
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 189113-Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0027739 Indian River Habitat for Human Construction of 2070 Waterside 3,000.00
Construction of 2050 Waterside 3,000.00
Construction of 2105 Waterside 4,321.00
CHECK TOTAL: 10,321.00
FUND TOTAL: 10,321.00
34
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0027725 Dennis Prinz First Data Field 3,650.00
!0027751 TRC Worldwide Engineering Inc First Data Field 06/01/18 thro 110.00
First Data Field 07/01/18 thro 2,855.00
First Data Field 08/01/18 thro 1,032.50
First Data Field 09/01/18 thro 605.00
CHECK TOTAL: 4,602.50
09840496 Florida Power & Light Company Acct# 20716-99439 Sports Compl 17,971.82
C0019360 Custom Welding First Data Field 3,750.00
C0019368 Helena Agri-Enterprises LLC First Data Field 325.00
First Data Field 269.00
CHECK TOTAL: 594.00
C0019393 Tesco South Incorporated QAS Spiker Attachment 3,418.12
V0011229 St Lucie West Services Distric Acct# 6303-6126/ 525 NW Peacoc 182.73
V0011230 St Lucie West Services Distric Acct# 6299-6122/ 525 NW Peacoc 1,871.79
V0011231 St Lucie West Services Distric Acct# 6301-6124/ 525 NW Peacoc 673.96
FUND TOTAL: 36,714.92
35
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0019353 Brodart Company Books for Library 499.72
FUND TOTAL: 499.72
36
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 316106-DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0027745 Paul Jacquin & Sons Inc Release Retainage 243,475.53
FUND TOTAL: 243,475.53
37
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0027720 BMG Conveyor Services of Flori belts as needed 6,973.53
!0027722 City Of Port St Lucie REVENUE SHARING 418,140.39
!0027731 EFE Inc parts and services 33.10
!0027734 Florida East Coast Holdings Co Annual right-of-way agreement 6,693.44
!0027742 Kelly Tractor Co parts & labor as needed 768.58
parts & labor as needed 36.17
parts & labor as needed 44.57
parts & labor as needed 142.03
CHECK TOTAL: 991.35
!0027744 Life Safety Systems Inc of the fire alarm monitoring and repa 104.85
fire alarm monitoring and repa 104.85
CHECK TOTAL: 209.70
09840483 Caterpillar Financial Services artic dump 36 mo lease 11,678.40
09840496 Florida Power & Light Company Acct# 91139-43535 Solid Waste 6,386.19
Acct# 91139-43535 Solid Waste 2,862.15
Acct# 91139-43535 Solid Waste 7,009.26
CHECK TOTAL: 16,257.60
C0019359 Constangy Brooks & Smith LLP Old Year Invoice -Solid Waste 1,350.00
C0019360 Custom Welding Repair pipe at Single Stream 420.00
welder 1,190.00
CHECK TOTAL: 1,610.00
C0019362 DKJJ Battery Co Old Year Invoice 111.90
C0019383 Palmdale Oil Company Inc bulk fluids 4,882.21
C0019386 Shenandoah General Constructio Vac Truck services 4,095.00
C0019390 Sunbelt Rentals Inc 12" auger bit 21.00
post hole auger 1 week rental 210.00
CHECK TOTAL: 231.00
C0019395 Trekker Tractor LLC Parts/repairs as needed 3,439.20
Parts/repairs as needed 9,249.20
CHECK TOTAL: 12,688.40
V0011214 AT&T Mobility Acct# 287272913996 46.57
38
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0011235 Lighting Resources LLC fluorescent bulb recycling 566.24
FUND TOTAL: 486,558.83
39
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0019368 Helena Agri-Enterprises LLC Various on contract chemicals 290.00
Various on contract chemicals 624.00
Chemicals (not otherwise class 166.80
Various on contract chemicals 4,400.00
Various on contract chemicals 4,400.00
Fertilizers off contract 1,150.26
Various on contract chemicals 645.00
Various Fertilizers on contrac 240.33
Chemicals (not otherwise class 408.25
Various on contract chemicals 76.00
CHECK TOTAL: 12,400.64
C0019374 Legacy Turf Group LLC Chemicals & Fertilizers on con 611.50
C0019382 Nestle Waters North America Water Drinking 27.93
Cooler Rental 1.99
Cooler Rental 1.99
Water Drinking 19.95
CHECK TOTAL: 51.86
C0019393 Tesco South Incorporated Engines, Motors and parts (for 415.79
Engines, Motors and parts (for 188.81
CHECK TOTAL: 604.60
V0011217 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 1,013.73
V0011218 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 553.34
V0011223 Faye, Linda E Golf Course General Ledger Nov 637.75
FUND TOTAL: 15,873.42
40
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0027734 Florida East Coast Holdings Co Licenses and Fees 352.88
Licenses and Fees 352.88
CHECK TOTAL: 705.76
09840496 Florida Power & Light Company Acct# 74838-64455 Utilities/HE 371.72
Acct# 73775-54188 Utilities NH 4,328.10
Acct# 28398-32546 Utilities/HP 7,255.76
Acct# 40875-14180 Utilities SH 9,505.51
CHECK TOTAL: 21,461.09
09840498 Indrio Crossing Retail LLC Utility Deposit Refund 74.33
09840502 Ricoh USA Inc Plotter Rental/Lease 207.44
C0019366 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0019380 My Receptionist Inc Answering/Paging Services 239.87
Answering/Paging Services 141.89
CHECK TOTAL: 381.76
C0019397 UniFirst Corporation Mat Nylon/Rubber 3.85
V0011224 MCI Communications Services In Acct# 4DX37909 Sewer/Plant Ope 79.97
FUND TOTAL: 22,969.20
41
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0027741 Joe Payne Inc Contract # C18-09-642 3,114.80
Contract # C18-09-642 3,114.80
Contract # C18-09-642 2,511.31
Contract # C18-09-642 2,881.19
CHECK TOTAL: 11,622.10
09840481 Building Officials Association Building Officials Association 70.00
Building Officials Association 70.00
Building Officials Association 70.00
Building Officials Association 70.00
Building Officials Association 70.00
Building Officials Association 70.00
Building Officials Association 70.00
Building Officials Association 70.00
Building Officials Association 70.00
Building Officials Association 70.00
Building Officials Association 70.00
Building Officials Association 70.00
CHECK TOTAL: 840.00
09840488 Fla Association of Code Enforc Membership for 2018/19 Active 35.00
09840500 International Association of E Registration for Johnson, Heff 190.00
C0019382 Nestle Waters North America Contract # C16-12-691 1.79
Contract # C16-12691 1.79
CHECK TOTAL: 3.58
FUND TOTAL: 12,690.68
42
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0027716 Aetna Behavioral Health LLC Oct 2018 EAP $1.59 1,793.52
!0027717 American Family Life Assurance Oct 18 Hosp Advantage 3,341.37
Oct 18 Cancer Indemnity 3,752.76
CHECK TOTAL: 7,094.13
!0027732 Fisher & Phillips LLP Legal fees rendered through 9/ 3,875.00
!0027735 Ft Pierce Utility Authority FPUA Fiber Optic Lease B-18-50 399.26
!0027746 Pre Paid Legal Services Inc of Group #0008220 St Lucie County 40.85
!0027749 Regenerative Medical Group Flo Medical Services for September 57,500.00
09840492 Florida Department of Health Biomedical Waste Permit for Em 120.00
09840496 Florida Power & Light Company Acct# 10032-87289 Central Serv 836.08
C0019376 McKesson Medical-Surgical Inc Medical Supplies for CareHere 1,135.02
Medical Supplies for CareHere 1,623.83
Medical Supplies for CareHere 671.92
CHECK TOTAL: 3,430.77
C0019397 UniFirst Corporation Rug Cleaning Service 7.90
FUND TOTAL: 75,097.51
43
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0019366 Guardian Alarm of Florida LLC Requistion #: R1800531 Panic A 47.25
FUND TOTAL: 47.25
44
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09840486 CrowdRiff Inc Crowdriff Platform License C16 4,900.00
C0019387 Southeastern Printing Treasure Coast Brochures Quant 1,875.48
Shipping costs for Treasure Co 133.95
CHECK TOTAL: 2,009.43
V0011221 In-Ter-Space Services Inc Brochure Distribution & Digita 990.00
FUND TOTAL: 7,899.43
45
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
C0019352 Barton Transportation Inc Body Transport Services 3,625.00
C0019377 Medtech Forensics Inc Morgue Supplies 1,955.00
C0019385 Radiographic Film Distributors Preventative Maintenance 638.00
V0011216 AT&T Acct# 772 464-7378 455 0459 541.11
V0011232 DS Services of America Inc Water Service for Medical Exam 88.47
V0011233 Southland Medical LLC Morgue Supplies 1,443.24
V0011234 Verizon Wireless Services LLC Mobile Phone Service 157.63
FUND TOTAL: 8,448.45
46
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 666 -SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0027730 Economic Development Council o Investment Partnership Fee FY1 13,841.50
FUND TOTAL: 13,841.50
47
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0027753 United Way Of St Lucie County United Way 1,984.50
!0027755 HealthEquity Inc Flexible Spending and Dep Care 554.18
Flexible Spending and Dep Care 13,051.15
CHECK TOTAL: 13,605.33
09840478 Account Control Technology Inc C. Petagno 188.02
09840499 Internal Revenue Service Robert Yardan # 80.50
09840504 Social Security Administration # 35819951219 10.00
09840512 US Department of Education T. Kelley-McCloud # 136.35
09840513 Windham Professionals Inc. K. Flynn 3998 246.00
H0003794 Internal Revenue Service Social Security Taxes Payable 1,000.00
H0003795 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Loa 31,359.64
Deferred Comp EE, ER & 457 Loa 3,753.26
CHECK TOTAL: 35,112.90
H0003796 Florida Department of State Child Support 4,805.92
FUND TOTAL: 57,169.52
48
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,223.20
11102 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 3,158.40
11103 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,084.80
11104 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,272.80
11105 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,084.80
1210 512000 Salaries 100 25,772.80
514000 Overtime 100 79.02
1225 512000 Salaries 100 9,957.60
514000 Overtime 100 171.45
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 16,299.20
1320 512000 Salaries 100 7,936.01
1330 512000 Salaries 100 20,371.12
1350 512000 Salaries 100 6,810.56
1410 512000 Salaries 100 28,348.80
1420 512000 Salaries 100 2,976.80
1510 512000 Salaries 100 1,965.60
15101 512000 Salaries 100 541.71
1920 512000 Salaries 100 2,319.20
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,308.00
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 2,777.08
513000 Salaries-Part Time W/Benefits 100 7,420.83
514000 Overtime 100 159.18
515100 Special-Cell Phone Allowance 100 46.15
1929 512000 Salaries 100 13,310.40
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 15,558.42
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 22,389.53
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 71,920.28
514000 Overtime 100 1,254.31
515100 Special-Cell Phone Allowance 100 239.98
2360 512000 Salaries 200 7,053.20
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 6,500.00
2920 512000 Salaries 200 10,600.00
513000 Salaries-Part Time W/Benefits 200 3,730.57
3715 512000 Salaries 300 15,012.80
49
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
3715 515100 Special-Cell Phone Allowance 300 18.46
3716 512000 Salaries 300 2,319.20
515100 Special-Cell Phone Allowance 300 18.46
3720 512000 Salaries 300 1,924.00
3920 512000 Salaries 300 17,424.48
514000 Overtime 300 243.65
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 6,553.76
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 13,958.40
513000 Salaries-Part Time W/Benefits 500 2,582.10
514000 Overtime 500 31.01
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 11,152.15
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 86,376.70
513000 Salaries-Part Time W/Benefits 700 3,538.49
7210 512000 Salaries 700 43,219.30
513000 Salaries-Part Time W/Benefits 700 3,661.27
514000 Overtime 700 1,818.56
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 7,880.00
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 40,791.21
512000 Salaries 7102 4,210.40
512000 Salaries 7106 3,497.60
512000 Salaries 7220 3,704.00
512000 Salaries 7270 2,972.80
512000 Salaries 7511 12,376.05
512000 Salaries 7910 620.00
512000 Salaries 7914 620.00
513000 Salaries-Part Time W/Benefits 7102 1,167.31
513000 Salaries-Part Time W/Benefits 7220 710.40
513000 Salaries-Part Time W/Benefits 7914 546.84
513100 Salaries-Temporary Employees 7106 2,740.07
514000 Overtime 700 883.67
514000 Overtime 7102 207.96
514000 Overtime 7270 367.77
514000 Overtime 7511 8.51
515100 Special-Cell Phone Allowance 700 55.38
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 7,286.40
512000 Salaries 7510 5,624.01
514000 Overtime 7420 322.48
514000 Overtime 7510 218.94
515100 Special-Cell Phone Allowance 7510 18.46
50
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7912 512000 Salaries 700 9,542.40
514000 Overtime 700 7.60
515100 Special-Cell Phone Allowance 700 64.61
FUND TOTAL: 636,929.60
51
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001512-Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,676.78
FUND TOTAL: 2,676.78
52
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001575-Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 2,687.81
FUND TOTAL: 2,687.81
53
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001576-Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,547.20
FUND TOTAL: 1,547.20
54
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 4,024.18
FUND TOTAL: 4,024.18
55
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001591-CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,433.92
FUND TOTAL: 1,433.92
56
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001595-Continuum of Care Grant Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 169.75
FUND TOTAL: 169.75
57
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001596-Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 242.66
FUND TOTAL: 242.66
58
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001597-Continuum of Care Grant Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 266.83
FUND TOTAL: 266.83
59
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 10,039.79
FUND TOTAL: 10,039.79
60
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 001823-INTACT
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 479.65
FUND TOTAL: 479.65
61
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 77,738.94
514000 Overtime 400 11.65
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 52,771.61
4117 512000 Salaries 400 8,666.97
FUND TOTAL: 139,281.47
62
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,937.59
FUND TOTAL: 1,937.59
63
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 30,643.35
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 6,286.18
514000 Overtime 100 172.94
2415 512000 Salaries 200 18,635.66
514000 Overtime 200 314.40
3920 512000 Salaries 1924 2,415.20
512000 Salaries 300 9,300.96
514000 Overtime 300 147.10
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 5,714.24
514000 Overtime 600 89.49
FUND TOTAL: 73,830.28
64
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,734.40
3725 512000 Salaries 300 17,777.73
514000 Overtime 300 345.15
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 927.20
515100 Special-Cell Phone Allowance 700 9.23
FUND TOTAL: 20,886.01
65
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 15,015.43
514000 Overtime 100 11.35
2120 512000 Salaries 200 86,593.87
513000 Salaries-Part Time W/Benefits 200 104.28
514000 Overtime 200 17,589.86
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 219.60
512000 Salaries 200 30,978.16
512000 Salaries 2053 5,147.20
513000 Salaries-Part Time W/Benefits 2053 3,506.04
513000 Salaries-Part Time W/Benefits 2054 1,588.76
712 512000 Salaries 1645 5,940.00
512000 Salaries 1647 5,093.88
513000 Salaries-Part Time W/Benefits 1647 9,165.96
514000 Overtime 1645 17.40
514000 Overtime 1647 259.64
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 181,289.95
66
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 7,492.82
514000 Overtime 200 670.72
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 8,178.86
67
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 4,644.78
514000 Overtime 200 671.04
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 5,325.05
68
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 13,021.74
FUND TOTAL: 13,021.74
69
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,936.00
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 2,954.46
70
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 130129-FFY16 5307 Transit Oper & Maint
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,355.20
FUND TOTAL: 3,355.20
71
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 130228-FCTD Local Program Administration
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,556.23
FUND TOTAL: 1,556.23
72
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 19,132.38
514000 Overtime 400 232.05
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 19,382.89
73
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 7,164.00
FUND TOTAL: 7,164.00
74
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 11,291.60
515100 Special-Cell Phone Allowance 600 46.15
6233 512000 Salaries 600 13,854.07
512000 Salaries 6905 159.15
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 12,408.81
513000 Salaries-Part Time W/Benefits 600 3,139.91
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 40,959.69
75
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,314.40
FUND TOTAL: 3,314.40
76
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,971.33
FUND TOTAL: 4,971.33
77
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 6,836.80
515100 Special-Cell Phone Allowance 300 18.46
FUND TOTAL: 6,855.26
78
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 184001-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 2,006.40
FUND TOTAL: 2,006.40
79
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 185018-FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 947.75
FUND TOTAL: 947.75
80
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 189114-Home Consortium FY 2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,519.70
FUND TOTAL: 1,519.70
81
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 189203-Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 148.24
FUND TOTAL: 148.24
82
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 22,795.17
514000 Overtime 75201 2,784.28
FUND TOTAL: 25,579.45
83
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 64,265.34
512000 Salaries 39011 18,310.10
514000 Overtime 300 4,970.93
514000 Overtime 39011 87.56
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 87,749.31
84
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,901.21
513000 Salaries-Part Time W/Benefits 700 3,634.03
514000 Overtime 700 270.45
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,699.20
513000 Salaries-Part Time W/Benefits 700 1,796.61
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 21,356.88
85
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 16,992.33
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 17,047.71
86
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 49,149.46
514000 Overtime 200 103.41
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 49,271.33
87
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,715.12
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,731.73
88
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,965.76
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,967.61
89
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 6,238.00
515100 Special-Cell Phone Allowance 500 27.69
FUND TOTAL: 6,265.69
90
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 241,834.23 636,929.60
001512 Neighborhood Stabilization Program 0.00 2,676.78
001575 Metropolitan Planning / Sec 5305d 7,628.11 2,687.81
001576 Support Services for Veterans 0.00 1,547.20
001585 CSBG 2017 470.00 4,024.18
001591 CDBG Small Cities 0.00 1,433.92
001595 Continuum of Care Grant Family 0.00 169.75
001596 Continuum of Care Grant Chronic 0.00 242.66
001597 Continuum of Care Grant Veterans 0.00 266.83
001600 Section 112/MPO/FHWA Plan FY18/20 0.00 10,039.79
001823 INTACT 0.00 479.65
101 Transportation Trust Fund 59,883.40 139,281.47
101001 Transportation Trust Interlocals 0.00 1,937.59
102 Unincorporated Services Fund 1,209.28 73,830.28
102001 Drainage Maintenance MSTU 1,086.65 20,886.01
107 Fine & Forfeiture Fund 223,075.79 181,289.95
107001 Fine & Forfeiture Fund-Wireless Sur 0.00 8,178.86
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,325.05
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,752.45 0.00
107006 F&F Fund-Court Related Technology 49,869.31 13,021.74
111 River Park I Fund 3,413.94 0.00
112 River Park II Fund 797.65 0.00
120 The Grove Fund 236.87 0.00
122 Indian River Estates Fund 1,083.57 0.00
126 Southern Oak Estates Lighting 166.05 0.00
129 Parks MSTU Fund 53,062.30 0.00
130 SLC Public Transit MSTU 162.16 2,954.46
130129 FFY16 5307 Transit Oper & Maint 0.00 3,355.20
130228 FCTD Local Program Administration 0.00 1,556.23
139 Palm Grove Fund 1,025.22 0.00
140 Airport Fund 3,681.58 19,382.89
140001 Port Fund 0.00 7,164.00
140141 FAA -Master Plan & ALP Project 1,244.33 0.00
140385 FDOT -Runway 10L / 28R S. Apron 291,590.00 0.00
140390 FDOT -Terminal Surface Parking 18,921.25 0.00
140396 FDOT -Master Plan & ALP Project 138.26 0.00
160 Plan Maintenance RAD Fund 4,064.55 3,314.40
181 SLC Housing Finance Authority Fund 175.00 0.00
183 Ct Administrator-19th Judicial Cir 4,573.36 4,971.33
183006 Guardian Ad Litem Fund 1,027.82 0.00
184001 Artificial Reef Program 0.00 2,006.40
185018 FHFC SHIP 2017/2018 950.00 947.75
189113 Home Consortium 2016 10,321.00 0.00
189114 Home Consortium FY 2017 0.00 1,519.70
189203 Hardest Hit fund Advisor Services 0.00 148.24
190 Sports Complex Fund 36,714.92 25,579.45
310001 Impact Fees-Library 499.72 0.00
316106 DOC Sunshine Kitchen Incubator 243,475.53 0.00
91
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
401 Sanitary Landfill Fund 486,558.83 87,749.31
418 Golf Course Fund 15,873.42 21,356.88
471 Water & Sewer District Operations 22,969.20 17,047.71
491 Building Code Fund 12,690.68 49,271.33
505 Health Insurance Fund 75,097.51 0.00
505001 Risk Management Fund 47.25 3,731.73
505002 Health Insurance Administration 0.00 3,967.61
611 Tourist Development Trust-Adv Fund 7,899.43 6,265.69
630 Medical Examiner Agency Fund 8,448.45 0.00
666 SLC Economic Development Trust Fund 13,841.50 0.00
801 Bank Fund 57,169.52 0.00
GRAND TOTAL: 1,966,730.09 1,366,539.43
92
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 30,076.90 40,959.69
GRAND TOTAL: 30,076.90 40,959.69
93
11/02/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5.-27-OCT-2018 TO 02-NOV-2018
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 6,855.26
GRAND TOTAL: 0.00 6,855.26
94