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HomeMy WebLinkAbout09 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0027970 Billings, Nannette M Program Contractor C18-10-630 342.00 Program Contractor C18-10-630 227.25 CHECK TOTAL: 569.25 !0027972 Butler, Ellen M Develop and conduct Nature Pro 15.00 !0027974 DuBois, Melissa Program Contractor C18-10-595 148.50 !0027975 Fogarty, Nicole Fogarty/Orlando/FL League of C 49.00 !0027976 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00 !0027978 Richardson, Calvin C Willie Lewis Jr 2501 N 41st St 400.00 !0027979 Townsend, Cathy Townsend/In-County Mileage 42.91 !0027980 Adams Remco Inc color copies $.058 per copy 13.34 !0027985 Allied Universal Corporation Swimming pool maintenance & tr 262.50 Swimming pool maintenance & tr 446.25 Swimming pool maintenance & tr 630.00 CHECK TOTAL: 1,338.75 !0027987 Berger Toombs Elam Gaines & audit of SLC FY end 9/30/18 bu 14,205.00 audit of SLC FY end 9/30/18 bu 14,340.00 CHECK TOTAL: 28,545.00 !0027988 Brevard Cultural Alliance Consulting Services 12,272.80 !0027991 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROF. LE 1,143.00 !0027993 Children's Home Society of Flo MANDATED COSTS 8,500.00 !0027994 Children's Services Council of Beau Rivage FY 19 11,469.65 !0028001 Dwyer Environmental Services L Grounds Maintenance at TCERDA 250.00 Ground Maintenance at TCERDA 100.00 CHECK TOTAL: 350.00 !0028003 Famoso Inc Clerical staffing after-school 319.70 Non-Clerical staffing for even 213.00 Non-Clerical staffing for even 618.78 Clerical Staffing 661.23 Laborers (Common Labor) 113.60 Laborers (Common Labor) 284.00 Temporary/Non-Clerical Positio 796.16 1 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028003 -Continued Temporary/Non-Clerical Positio 566.04 Temporary/Non-Clerical Positio 56.80 Non-Clerical Temporary Labor f 1,157.87 Clerical Staffing 661.23 Non-Clerical staffing for even 135.08 Temporary/Non-Clerical Positio 56.80 Temporary/Non-Clerical Positio 551.80 Temporary/Non-Clerical Positio 753.12 Non-Clerical Temporary Labor f 1,177.34 Non-Clerical staffing for even 142.00 Clerical staffing after-school 257.15 Manpower Services for Sunshine 159.75 Non-Clerical Temporary Labor f 1,021.65 CHECK TOTAL: 9,703.10 !0028010 Glover Oil Co Inc Petroleum and Fuel (Storage an 18,794.56 !0028011 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 210.00 CONTRACT C17-05-395 -PROF. LE 420.00 CHECK TOTAL: 630.00 !0028012 Guilday Simpson West Hatch Low C17-01-020 -PROF. LEGAL SERVI 6,462.50 !0028013 Heritage Contracting Services Concrete Construction Services 4,685.00 !0028015 Hulett Environmental Services Pest Control Services - 24.00 Pest Control Services - 100.00 Pest Control Services - 25.00 Pest Control Services - 40.00 Pest Control Services - 38.00 Pest Control Services - 85.00 Pest Control Services - 24.00 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: 542.00 !0028018 Joseph E Smith Clerk of Circu County Owned Tax Certificates 469.50 County Owned Tax Certificates 203.50 County Owned Tax Certificates 265.00 CHECK TOTAL: 938.00 2 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028021 Lavargna Law PLLC Professional Services for VAB 4,762.50 !0028027 Orange Blossom Investments LL Month lease for Supervisor of 21,712.00 !0028034 St Lucie Battery & Tire Compan Automotive Maintenance/Repairs 29.67 Automotive Maintenance/Repairs 50.83 Automotive Maintenance/Repairs 31.59 Automotive Maintenance/Repairs 29.67 CHECK TOTAL: 141.76 !0028035 St Lucie County Fire District Beau Rivage FY 19 Payment 70,625.95 !0028038 St Lucie County Tax Collector County ID Assistance Program O 112.50 !0028042 Treasure Coast Courier Service Courier Services 320.00 !0028046 Triad Security Group Security System & Access Gate 2,596.00 !0028048 Van Scoyoc Associates Inc Federal Lobbying Services, C16 3,125.00 !0028049 Walsh Environmental Services I Testing And Monitoring Service 1,900.00 Chemicals (Not Otherwise Class 363.75 Laboratory And Field Testing S 195.00 CHECK TOTAL: 2,458.75 !0028051 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 100.00 09840674 Bliss, Bradley C Program Contractor C18-09-591 123.75 Program Contractor C18-09-591 382.25 CHECK TOTAL: 506.00 09840681 Florida Power & Light Company Acct #33067-44370 Tourism 50.99 Acct# 99585-52342 Oxbow 382.67 CHECK TOTAL: 433.66 09840682 Florida Power & Light Company Acct# 55615-58007 ERD 414.68 Acct# 34137-92445 Agriculture 1,565.01 Acct# 05407-34167 Library 7,124.85 Acct# 64200-50327 IT 3,666.52 CHECK TOTAL: 12,771.06 09840683 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 400.00 09840684 Indian River State College Professional Staff Developemen 250.00 09840686 Invision Diagnostic of Florida Mammography services C18-09-61 5,408.00 3 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09840688 J Courtney Cunningham PLLC Sierra v. St. Lucie County set 9,000.00 09840700 Stewart Materials LLC Aggregate, Gravel, Marble And 385.61 09840702 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00 09840703 University Of Florida Labiratory water Testing 30.00 C0019505 1st Fire & Security Inc Sunshine Kitchen -Fire Alarm 90.00 C0019506 Advance Stores Company Incorpo Light Fleet Auto Parts 263.12 Light Fleet Auto Parts 166.24 Light Fleet Auto Parts 77.94 Light Fleet Auto Parts 21.59 CHECK TOTAL: 528.89 C0019508 Carlon Inc Swimming pool maintenance: bul 94.80 C0019511 Clear Channel Outdoor Inc Billboard Advertising 825.00 C0019512 Computer Power Systems Inc UPS Maintenance 3,699.00 C0019513 Constangy Brooks & Smith LLP CONTRACT C09-09-339 -PROF. LE 4,214.00 C0019521 Florida Superior Sand Inc Grounds Maintenance -- 425.45 C0019523 Fort Pierce Generator Light Fleet Parts & Repairs 33.90 Light Fleet Parts & Repairs 86.85 Light Fleet Parts & Repairs 104.85 Light Fleet Parts & Repairs 97.60 CHECK TOTAL: 323.20 C0019524 FPS Office Solutions LLC Misc Office Supplies 6.45 Operating Supplies 6.45 CHECK TOTAL: 12.90 C0019525 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Wil 500.00 C0019530 J W Automotive Inc Light Fleet Parts & Repars per 24.97 Light Fleet Parts & Repars per 139.48 Light Fleet Parts & Repars per 40.98 Light Fleet Parts & Repars per 57.08 Light Fleet Parts & Repars per 312.75 Light Fleet Parts & Repars per 20.98 Light Fleet Parts & Repars per 532.99 Light Fleet Parts & Repars per 20.98 4 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0019530 -Continued Light Fleet Parts & Repars per 20.98 CHECK TOTAL: 1,171.19 C0019532 Konica Minolta Business System Copier Rental/Lease Virginia A 195.51 Copies, Service & Supply Plan, 42.55 Copier Rental/Lease Rock Road 116.15 Copies Service & Supply Plan 2.81 Copies 32.83 Copier rental Bizhub454e 94.40 STATE OF FL CONTRACT 600-000-1 269.23 SVC & SUPPLY PLAN B&W @ .0045 117.60 CHECK TOTAL: 871.08 C0019541 Nestle Waters North America Cooler Rental 1.99 Bottled Water 11.97 Water cooler rental 3.05 Bottled Water 32.32 Bottle Water Delivery C16-12-6 15.96 Bottle Water Delivery C16-12-6 29.92 Water Delivery C16-12-691 Oxb 17.95 CHECK TOTAL: 113.16 C0019544 Ricoh USA Inc Copier Rental 286.75 C0019545 Ricoh USA Inc Copier Rental 229.40 C0019548 Ricoh USA Inc Copier Rental/Lease 186.88 C0019549 Sampson's Tree Service Co Grounds Maintenance - 125.00 C0019556 Toshiba Business Solutions (US Copier Rental/Lease KDCA Contr 338.95 Copies 98.56 Copes 225.52 CHECK TOTAL: 663.03 C0019559 Tri-County Towing & Recovery Other Contractual Services -- 325.00 Other Contractual Services -- 325.00 Other Contractual Services -- 150.00 CHECK TOTAL: 800.00 C0019560 UniFirst Corporation Cleaning services -LPCC floor 33.16 Rug Cleaning Service for Sunsh 10.25 Carpet Rental 4.10 Mat Protection 0.25 Rug cleaning Service 3.95 CHECK TOTAL: 51.71 5 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0019562 Wilson's Petroleum Equipment I Steel Tanks, Surfence and Unde 1,005.25 Steel Tanks, Surfence and Unde 339.80 CHECK TOTAL: 1,345.05 C0019563 Winfield Solutions LLC Grounds Maintenance - 6,753.60 C0019564 Yates Funeral Home LLC Payment for Disposition of Joh 500.00 Payment for Disposition of Sha 500.00 Payment for Disposition of Roy 500.00 CHECK TOTAL: 1,500.00 V0011334 AT&T Acct# 772 V41-0430 247 147.37 V0011336 AT&T Acct# 561 N16-0027 027 4,274.05 V0011340 AT&T Acct# 561 N10-0045 045 7,496.14 V0011347 City of Port St Lucie Acct# 0874055205957/ 1664 SE 629.60 V0011348 City of Port St Lucie Svvy#0759464044881/ 180 SW Pri 97.35 V0011349 City of Port St Lucie Acct# 0874055100636/ 5400 NE S 124.09 V0011350 City of Port St Lucie Acct# 0178395222062/ 2950 SW R 128.75 V0011353 Comcast of Colorado/Florida In Cable Television 165.93 V0011354 Comcast of Colorado/Florida In Communication Services -Becke 309.16 V0011355 Comcast of Colorado/Florida In Cable Television 311.90 V0011356 Comcast of Colorado/Florida In Acct# 8535 11 512 0458313 143.23 V0011359 Federal Express Corporation Acct# 1591-7617-7 4.95 Acct# 1591-7617-7 146.08 Acct# 1591-7617-7 5.69 CHECK TOTAL: 156.72 V0011361 Federal Express Corporation Acct# 1591-7617-7 146.08 V0011362 Worldwide Sales Management Cor Fire Gear Jackets, Advance Pan 2,685.00 V0011363 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 223.10 V0011365 SiteOne Landscape Supply Holdi Grounds Maintenance - 19,837.50 V0011366 St Lucie West Services Distric Acct# 5959-5788/ 560 NW Univer 1,087.01 6 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0011370 AT&T Acct# 772 V98-6028 028 80.64 V0011377 Verizon Wireless Services LLC Acct# 642400400-00001 36.07 FUND TOTAL: 311,040.93 7 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001469-EMPA FY 19 CHECK VENDOR PURPOSE TOTAL V0011361 Federal Express Corporation Acct# 1591-7617-7 12.77 FUND TOTAL: 12.77 8 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001575-Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL !0028041 Tindale-Oliver & Associates In Professional Services 2,204.00 FUND TOTAL: 2,204.00 9 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0028025 Mustard Seed Ministries of Ft Household Items for F. William 500.00 !0028038 St Lucie County Tax Collector County ID Assistance Program O 294.00 FUND TOTAL: 794.00 10 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0027996 Coco Vista LLC building Rental 7,628.11 FUND TOTAL: 7,628.11 11 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0027989 Brian Thompson Tractor Co Inc Heavy equipment parts and repa 265.70 !0028002 EFE Inc Heavy equipment parts and repa 66.12 Heavy equipment parts and repa 71.58 CHECK TOTAL: 137.70 !0028003 Famoso Inc Temporary Labor 3,574.67 Temporary Labor 3,578.40 Temporary Labor 2,385.60 CHECK TOTAL: 9,538.67 !0028019 Kelly Tractor Co Heavy equipment parts and repa 2,027.60 !0028024 Mow 4 Less LLC Median mowing 800.00 Subdivision 3 mowing 11,365.00 CHECK TOTAL: 12,165.00 09840691 Morrison-Cobalt JV Engineering 1,142.10 09840698 South Florida Water Management Permit Application-Prima Vista 250.00 09840700 Stewart Materials LLC Coqunia , Shell, and Fill mate 1,561.47 C0019506 Advance Stores Company Incorpo Heavy equipment parts 29.22 C0019523 Fort Pierce Generator Batteries and Alternators 293.25 C0019540 Nature's Keeper Inc Sod 900.00 C0019555 Tiresoles of Broward Inc Tires for heavy equipment 35.00 C0019556 Toshiba Business Solutions (US Copies 7.21 Copier Rental / Lease 177.00 Copies 142.18 Copier Rental / Lease 273.93 CHECK TOTAL: 600.32 C0019560 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 V0011342 AmeriGas Propane LP Propane 137.20 V0011358 Flash Equipment Inc Engineering 608.61 V0011361 Federal Express Corporation Acct# 1591-7617-7 6.48 12 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0011368 Verizon Wireless Services LLC Acct# 642100400-00006 2,654.94 FUND TOTAL: 32,462.98 13 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0027990 Bryant Miller & Olive PA Legal Services 556.50 Legal Services 2,197.75 CHECK TOTAL: 2,754.25 FUND TOTAL: 2,754.25 14 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0027971 Brunson, Kevin L Cut grass, remove all trash & 375.00 !0028003 Famoso Inc Manpower Contract C18-04-309 525.42 Manpower Contract C18-04-309 333.60 CHECK TOTAL: 859.02 !0028017 Jack Krieger PA LEGAL SERVICES 722.50 09840678 Equifax Credit Information Srv Monthly Credit Card Reporting 20.00 C0019541 Nestle Waters North America Contract # C16-12-691 1.79 Contract # C16-12-691 17.96 CHECK TOTAL: 19.75 C0019546 Ricoh USA Inc PLOTTER RENTAL 301.45 V0011380 Czaplicki, Allen P Painting of Planning office 4,000.00 FUND TOTAL: 6,297.72 15 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0028004 Ferreira Construction Southern Retainage 10,933.12- Engineering 109,331.16 CHECK TOTAL: 98,398.04 !0028037 St Lucie County Tax Collector Non Ad-Valorem for Parcel 1431 16.21 Non-Ad Valorem for parcel 1431 18.72 Non-Ad Valorem for parcel 1433 25.40 Non-Ad Valorem for parcel 1433 25.40 Non-Ad Valorem for parcel 2302 24.00 Non-Ad Valorem for parcel 2302 26.73 Non-Ad Valorem for parcel 3403 241.98 CHECK TOTAL: 378.44 09840682 Florida Power & Light Company Acct# 01763-63174 Road & Bridg 697.88 C0019522 Flowers Chemical Laboratories Testing 345.00 FUND TOTAL: 99,819.36 16 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0027973 Curry, Robert E Curry/Kissimmee/FL Pre-Trial R 33.71 !0027981 Advanced Computer Technologies Hosting & Maintenance of Datab 1,440.89 !0028007 Florida Dept of Juvenile Justi County & State Juvenile Detent 96,370.22 !0028009 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00 !0028015 Hulett Environmental Services Judicial Buildings - 24.00 Judicial Buildings - 39.00 Judicial Buildings - 39.00 Judicial Buildings - 37.00 Judicial Buildings - 45.00 Judicial Buildings - 38.00 Judicial Buildings - 44.00 Judicial Buildings - 24.00 Jail - 295.00 Jail - 25.00 CHECK TOTAL: 610.00 !0028026 New Horizons Of Treasure Coast Jail Diversion -Provides serv 31,825.89 !0028031 Public Defender 19th Judicial County Obligation Public Defen 165.95 County Obligation Public Defen 331.60 County Obligation Public Defen 747.09 County Obligation Public Defen 355.60 County Obligation Public Defen 7.24 CHECK TOTAL: 1,607.48 !0028046 Triad Security Group Security System & Access - 4,102.10 09840673 Anixter Inc Building Maintenance - 2,312.46 Building Maintenance - 1,156.23 Building Maintenance - 831.94 Building Maintenance - 46.88 Building Maintenance - 20.79 Building Maintenance - 2,312.46 CHECK TOTAL: 6,680.76 09840675 Bond Plumbing Supply Inc. Building Maintenance - 107.87 09840685 Indian River State College Victim Services/Sexual Assault 11,743.50 09840699 State Attorney 19th County Acc County Obligation for State At 1,274.54 County Obligation for State At 289.74 CHECK TOTAL: 1,564.28 17 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL 09840705 W W Grainger Inc Operating Supplies - 36.87 Operating Supplies - 72.61 CHECK TOTAL: 109.48 09840707 Woodall, Fredlyne Tuition Reimbursement/Financia 1,000.00 C0019524 FPS Office Solutions LLC Operating Supplies 57.06 Operating Supplies 31.33 CHECK TOTAL: 88.39 C0019536 Mercedes Medical LLC Drug Testing Supplies, cups, p 76.00 C0019541 Nestle Waters North America Cooler Rental 1.99 Bottled Water Delivery 7.98 Bottled Water Delivery 17.75 Cooler Rental 1.99 Cooler Rental 1.99 Bottled Water Delivery 7.98 CHECK TOTAL: 39.68 C0019556 Toshiba Business Solutions (US Copier Rental/Lease - 103.65 Copies 14.94 CHECK TOTAL: 118.59 FUND TOTAL: 157,966.84 18 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL C0019550 Sencommunications Inc New Headset and Misc 548.50 FUND TOTAL: 548.50 19 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0011335 AT&T Acct# 561 N10-0020 020 2,691.44 V0011337 AT&T Acct# 561 N10-0028 028 1,361.93 V0011339 AT&T Acct# 561 N10-0064 064 2,647.75 V0011364 Motorola Solutions Inc Service for PSIC and Conventio 3,002.18 FUND TOTAL: 9,703.30 20 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0028023 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,865.33 FUND TOTAL: 9,865.33 21 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0028031 Public Defender 19th Judicial County Obligation Public Defen 40,401.11 !0028032 Software House International Microsoft Sculpt comfort mouse 289.00 StarTech.com USB-C Multiport A 152.22 3M Privacy Filter for 34" Wide 358.84 Apple Lightning to USB Cable - 80.65 CHECK TOTAL: 880.71 09840699 State Attorney 19th County Acc County Obligation for State At 435.82- County Obligation for State At 16,794.77 CHECK TOTAL: 16,358.95 C0019543 Presidio Holdings Inc CON-SMARTNET RENEWAL 1,480.07 C0019556 Toshiba Business Solutions (US Copier Rental/Lease 138.53 Maintenance & Copies 97.92 Maintenance & Copies 109.82 Copier Rental/Lease 138.53 Maintenance & Copies 54.45 Copier Rental/Lease 138.53 Maintenance & Copies 39.16 Copier Rental/Lease 138.53 Maintenance & Copies 24.50 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 14.67 Copier Rental/Lease 138.53 Maintenance & Copies 6.60 Copier Rental/Lease 138.53 Maintenance & Copies 19.59 Maintenance & Copies 27.77 Copier Rental/Lease 138.53 Maintenance & Copies 55.77 Copier Rental/Lease 138.53 Maintenance & Copies 32.60 Copier Rental/Lease 138.53 Maintenance & Copies 31.58 Copier Rental/Lease 138.53 Maintenance & Copies 13.57 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 40.65 Copier Rental/Lease 138.53 Maintenance & Copies 83.00 CHECK TOTAL: 2,729.60 FUND TOTAL: 61,850.44 22 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09840681 Florida Power & Light Company Acct# 44966-24554 Engineering 3,413.94 FUND TOTAL: 3,413.94 23 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09840681 Florida Power & Light Company Acct# 44876-27517 Engineering 797.65 FUND TOTAL: 797.65 24 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09840681 Florida Power & Light Company Acct# 44956-26527 Engineering 236.87 FUND TOTAL: 236.87 25 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09840681 Florida Power & Light Company Acct# 44886-25544 Engineering 1,083.57 FUND TOTAL: 1,083.57 26 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 126 -Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09840681 Florida Power & Light Company Acct# 52190-90148 166.05 FUND TOTAL: 166.05 27 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09840681 Florida Power & Light Company Acct# 26390-79421 532.23 FUND TOTAL: 532.23 28 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09840681 Florida Power & Light Company Acct# 00955-92549 Engineering 654.71 FUND TOTAL: 654.71 29 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL 09840700 Stewart Materials LLC Rocks, Ornamental And Decorati 1,388.99 FUND TOTAL: 1,388.99 30 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0027997 Council On Aging of St Lucie I LOCAL MATCH TO OP ASSIST -FL- 30,089.54 County funding to cover extend 50,099.52 LOCAL MATCH 50% Fare Free gran 9,150.83 LOCAL MATCH TO OP ASSIST -FL- 41,306.66 County funding to cover extend 7,157.04 LOCAL MATCH 50%, Section 5311 3,552.82 LOCAL MATCH 50% Fare Free gran 2,316.67 LOCAL MATCH to Lakewood Pk rou 7,448.66 LOCAL MATCH 50% Fare Free gran 115.83 LOCAL MATCH TO OP ASSIST -FL- 5,109.23 CHECK TOTAL: 156,346.80 !0028003 Famoso Inc Contract Labor for Transit 133.44 Contract Labor for Transit 177.92 CHECK TOTAL: 311.36 C0019547 Ricoh USA Inc Maintenance Agreement for Rico 5.86 FUND TOTAL: 156,664.02 31 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 130120-FTA 5311 FY 2015 CHECK VENDOR PURPOSE TOTAL !0027997 Council On Aging of St Lucie I FDOT 50% share, Section 5311 g 3,552.83 FUND TOTAL: 3,552.83 32 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 130123-FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0027997 Council On Aging of St Lucie I 11..62.02 -PURCHASE COMMUNICA 11,446.00 FUND TOTAL: 11,446.00 33 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 130129-FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0027997 Council On Aging of St Lucie I 30.09.03 -SPECIAL RULE -OP AS 30,089.54 30.09.03 -SPECIAL RULE -OP AS 41,306.65 30.09.03 -SPECIAL RULE -OP AS 5,109.22 11.42.07 -ACQUIRE-ADP HARDWAR 9,883.83 CHECK TOTAL: 86,389.24 FUND TOTAL: 86,389.24 34 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 130131-FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0027997 Council On Aging of St Lucie I 11.7A.00 Preventive Maintenanc 54,339.27 11.13.40 Buy Assoc Cap Maint I 39,057.29 CHECK TOTAL: 93,396.56 FUND TOTAL: 93,396.56 35 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 130219-FDOT Lakewood Pk Reg Bus Rte CHECK VENDOR PURPOSE TOTAL !0027997 Council On Aging of St Lucie I FDOT 50% share, Lakewood Pk ro 7,448.67 FUND TOTAL: 7,448.67 36 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 130225-Service Dev Grant FY 2018-2020 CHECK VENDOR PURPOSE TOTAL !0027997 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 9,150.85 FDOT 50% Fare Free grant GO089 2,316.66 FDOT 50% Fare Free grant GO089 115.83 CHECK TOTAL: 11,583.34 FUND TOTAL: 11,583.34 37 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 130227-FCTD Trip & Equipment FY 2019 CHECK VENDOR PURPOSE TOTAL !0027997 Council On Aging of St Lucie I TD Trips (G0X62 SFY2018-2019) 103,588.64 Monthly Service Fee Credit 10/ 4,800.00- CHECK TOTAL: 98,788.64 FUND TOTAL: 98,788.64 38 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 130228-FCTD Local Program Administration CHECK VENDOR PURPOSE TOTAL !0028003 Famoso Inc Contract Labor for Transit -L 118.85 FUND TOTAL: 118.85 39 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09840681 Florida Power & Light Company Acct# 78922-20349 Engineering 332.59 FUND TOTAL: 332.59 40 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09840681 Florida Power & Light Company Acct# 54066-29575 Engineering 1,025.22 FUND TOTAL: 1,025.22 41 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0027977 Payne Jr, J S Payne/Orlando/NBBA Conference 75.97 !0028003 Famoso Inc Contract Labor 289.68 Contract Labor 289.68 CHECK TOTAL: 579.36 09840687 Irdoor Inc Repair work airport gate 340 1,225.00 Repair work for Airport Gate 6 415.00 CHECK TOTAL: 1,640.00 C0019515 Design A Sign Inc Hangar Renderings 128.00 Interior Hangar 133.00 Hangar Address 64.00 Aerial Pic; Hangar 128.00 Interior Hangar Pics 343.00 CHECK TOTAL: 796.00 C0019558 Treasure Coast Backflow Equipment Maintenance 235.00 Building Maintenance 320.00 CHECK TOTAL: 555.00 C0019560 UniFirst Corporation Operating Supplies 8.62 Uniforms 12.68 Operating Supplies 20.08 Uniforms 12.68 CHECK TOTAL: 54.06 V0011367 Varidesk LLC Equipment Less Than $1,000 1,863.00 FUND TOTAL: 5,563.39 42 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0027980 Adams Remco Inc Copies 93.32 !0028016 Inwood Consulting Engineers In Professional Services 425.25 Professional Services 614.75 CHECK TOTAL: 1,040.00 !0028024 Mow 4 Less LLC Landscape and Maintenance 650.00 Landscape and Maintenance 650.00 CHECK TOTAL: 1,300.00 V0011378 Dept of Army Jacksonville Dist Annual Debt Srv Payment FY18/1 15,561.82 Annual Debt Srv Payment FY18/1 11,009.90 CHECK TOTAL: 26,571.72 FUND TOTAL: 29,005.04 43 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 140390-FDOT -Terminal Surface Parking CHECK VENDOR PURPOSE TOTAL !0027982 AECOM Technical Services Inc Infrastructure 23,145.00 09840689 Lynch Paving & Construction Co Retainage 13,536.97- Infrastructure 429,985.45 CHECK TOTAL: 416,448.48 FUND TOTAL: 439,593.48 44 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 142 -Port MSBU Development Fund CHECK VENDOR PURPOSE TOTAL V0011378 Dept of Army Jacksonville Dist Annual Debt Srv Payment FY18/1 16,858.64 Annual Debt Srv Payment FY18/1 11,927.39 CHECK TOTAL: 28,786.03 FUND TOTAL: 28,786.03 45 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0027980 Adams Remco Inc Color Copies -Administration 75.46 Copier Rental/Lease -Administ 151.80 Color Copies -Inspections -M 27.66 Copier Rental/Lease -Inspecti 85.70 CHECK TOTAL: 340.62 !0027983 Aeration Industries Internatio Parts for aerators 4,656.00 !0028003 Famoso Inc Clerical Contract -Consulting 1,596.00 !0028014 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 615.00 !0028022 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00 09840682 Florida Power & Light Company Acct# 76397-09018 Mosquito Con 477.72 Acct# 76397-09018 Mosquito Con 287.70 Acct# 76397-09018 Mosquito Con 2,093.15 CHECK TOTAL: 2,858.57 C0019514 Decks & Docks Lumber Company I Lumber,hardware for Impoundmen 492.30 C0019520 Fleet Maintenance of South Flo QUOTE #101957-PM on Crane truc 375.00 C0019537 Motion Industries Inc Bearings 1,550.97 C0019554 Thomas E Richmond Electric Inc Electrical services for MC Imp 1,779.00 C0019560 UniFirst Corporation Inspection Division Rental of 33.09 Impoundment Division Rental of 30.28 Inspection Division Rental of 33.09 Impoundment Division Rental of 30.28 CHECK TOTAL: 126.74 V0011344 Blanton Welding & Fabrication Quote #3 1,582.40 V0011345 Blanton Welding & Fabrication Quote #002 1,770.00 V0011359 Federal Express Corporation Acct# 1591-7617-7 6.99 V0011361 Federal Express Corporation Acct# 1591-7617-7 6.99 V0011369 Verizon Wireless Services LLC Acct# 723709239-00001 274.63 Acct# 723709239-00001 50.00 CHECK TOTAL: 324.63 V0011373 Fisher Scientific Company LLC DO Probes 1,664.28 FUND TOTAL: 20,385.49 46 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL C0019512 Computer Power Systems Inc UPS Maintenance 3,699.00 C0019556 Toshiba Business Solutions (US Copier in OPS Room 190.29 Copies 3.82 Color Coper in Front Office 236.83 CHECK TOTAL: 430.94 FUND TOTAL: 4,129.94 47 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL C0019524 FPS Office Solutions LLC Office Supplies 713.69 C0019529 Interstate Express Courier Service for 19th Judic 287.80 C0019541 Nestle Waters North America Water cooler rental 1.99 Bottled Water & Supplies 3.99 Bottled Water & Supplies 21.74 Water cooler rental 3.98 Water cooler rental 1.99 CHECK TOTAL: 33.69 V0011338 AT&T Acct# 561 n10-0039 039 852.20 FUND TOTAL: 1,887.38 48 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL V0011361 Federal Express Corporation Acct# 1591-7617-7 10.23 FUND TOTAL: 10.23 49 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 184227-FT Pierce IMP Implementation CHECK VENDOR PURPOSE TOTAL 09840693 Olsen Associates Inc Ft. Pierce Inlet Management Pl 93,335.00 FUND TOTAL: 93,335.00 50 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 185018-FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0027986 Avalar Realty Group Inc Temp Relocation Linda Crutchfi 950.00 !0028052 Black Street Enterprises LLC Demo/Rebuild-2208 Cortez Blvd, 31,349.75 FUND TOTAL: 32,299.75 51 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0027999 Damian's Lawn Maintenance Inc First Data Field 1,075.00 !0028000 DuraEdge Products Inc First Data Field 3,540.19 !0028002 EFE Inc First Data Field 14,130.00 !0028020 Lapsco Inc First Data Field 697.88 C0019538 Mowrey Elevator Company of Flo First Data Field 283.50 C0019556 Toshiba Business Solutions (US First Data Field 106.38 Copies 9.93 CHECK TOTAL: 116.31 FUND TOTAL: 19,842.88 52 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL V0011361 Federal Express Corporation Acct# 1591-7617-7 8.19 FUND TOTAL: 8.19 53 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0019507 Brodart Company Books for Library 606.58 V0011375 Ingram Library Services Inc Books 227.95 Books 130.70 Books 34.99 CHECK TOTAL: 393.64 V0011376 Ingram Library Services Inc Books 14.40 Books 14.37 Books 11.81 Books 7.47 CHECK TOTAL: 48.05 FUND TOTAL: 1,048.27 54 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0027998 Culpepper & Terpening Inc ENGINEERING 2,228.06 FUND TOTAL: 2,228.06 55 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 310207-FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0027998 Culpepper & Terpening Inc Engineering Services 89,312.00 FUND TOTAL: 89,312.00 56 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 324201-FDOT -Harbor Pointe Seagrass CHECK VENDOR PURPOSE TOTAL !0028040 Taylor Engineering Inc Infrastructure 2,322.50 FUND TOTAL: 2,322.50 57 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0027992 CDA Solutions Inc front gate controller 3,653.66 !0027995 Cliff Berry Inc truck and driver for used oil 100.00 !0028003 Famoso Inc contract labor at single strea 13,697.18 staffing at the landfill 3,993.08 contract labor at single strea 13,739.19 staffing at the landfill 3,987.61 contract labor at single strea 13,641.07 staffing at the landfill 3,843.84 CHECK TOTAL: 52,901.97 !0028015 Hulett Environmental Services rodent control at single strea 208.00 !0028019 Kelly Tractor Co parts & labor 100.12 parts & labor as needed 2,510.87 parts & labor as needed 682.12 CHECK TOTAL: 3,293.11 !0028045 Treecycle Land Clearing Inc processing of yard waste 67,280.98 !0028049 Walsh Environmental Services I leachate hauling 10,958.38 !0028050 Waste Pro of Florida Inc profit sharing 15,558.39 09840677 Caterpillar Financial Services artic dump 36 mo lease 11,678.40 09840682 Florida Power & Light Company Acct# 91139-43535 6,180.18 Acct# 91139-43535 6,766.49 Acct# 91139-43535 2,743.92 CHECK TOTAL: 15,690.59 09840683 Gardner Bist Bowden Bush D attorney as needed 4,380.99 attorney 302.50 CHECK TOTAL: 4,683.49 C0019510 Clean Harbors Enviro Services haz waste removal and disposal 13,250.61 C0019516 DKJJ Battery Co batteries as needed 239.90 C0019517 Ferguson Enterprises Inc replace P1802671 616.11 C0019518 Flagler Construction Equipment psrts & repairs as needed 3,742.53 C0019519 Flagler Construction Equipment psrts & repairs as needed 1,574.11 C0019527 Inside N Out Cleaning LLC, . maint shop, downstairs and ups 338.00 58 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0019527 -Continued maint shop, downstairs and ups 405.00 CHECK TOTAL: 743.00 C0019528 Inside N Out Cleaning LLC, . maint shop, downstairs and ups 350.00 C0019531 Kauff's of Ft Pierce Inc towing as needed 296.00 towing as needed 350.00 towing as needed 412.50 towing as needed 296.00 towing as needed 296.00 CHECK TOTAL: 1,650.50 C0019534 Liberty Tire Recycling LLC tire removal and disposal 1,031.69 C0019542 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 13,842.91 LANDFILL-INV/GAS(141550) 1,058.50 CHECK TOTAL: 14,901.41 C0019557 Trane U.S. Inc service as needed 1,402.46 C0019560 UniFirst Corporation uniform service 117.62 rug service 45.23 SS uniforms 57.23 SS uniforms 57.23 rug service 45.23 uniform service 115.51 CHECK TOTAL: 438.05 C0019561 Vander Intermediate Holding II #64 scissor lift month to mont 525.00 C0019565 Yavorsky's Truck Service Inc multiple po parts & repairs 10.77 V0011371 City of Port St Lucie Acct# 0874055400277/ 6120A Gla 369.28 V0011372 City of Port St Lucie Acct# 0874055080388 27.12 FUND TOTAL: 226,879.51 59 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0028029 Ping Inc Golf Course General Ledger Nov 27.93 Golf Course General Ledger Nov 43.12 CHECK TOTAL: 71.05 !0028049 Walsh Environmental Services I Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 CHECK TOTAL: 150.00 C0019526 Helena Agri-Enterprises LLC Various on contract chemicals 516.00 Chemicals (not otherwise class 4,848.00 Various on contract chemicals 17,671.50 CHECK TOTAL: 23,035.50 C0019532 Konica Minolta Business System Copier Rental 130.99 Copies 44.70 CHECK TOTAL: 175.69 C0019533 Legacy Turf Group LLC Chemicals & Fertilizers on con 449.50 Chemicals & Fertilizers on con 2,180.72 Chemicals & Fertilizers on con 901.50 CHECK TOTAL: 3,531.72 C0019553 Tesco South Incorporated Engines, Motors and parts (for 139.96 Engines, Motors and parts (for 366.38 Engines, Motors and parts (for 369.52 CHECK TOTAL: 875.86 C0019560 UniFirst Corporation Door Mats & Towel service Club 4.00 Door Mats & Towel service Club 15.46 Door Mats & Towel service Club 4.00 Uniforms 29.50 Shop Rags 2.50 Uniforms 29.50 Shop Rags 2.50 Uniforms 29.50 Shop Rags 2.50 Uniforms 29.50 Shop Rags 2.50 CHECK TOTAL: 151.46 V0011343 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 279.04 V0011374 Glove It LLC Golf Course General Ledger Nov 428.08 V0011379 Taylor Made Golf Co Golf Course General Ledger Nov 661.63 FUND TOTAL: 29,360.03 60 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0028039 Sunstate Meter & Supply Inc Software 3,804.60 09840696 Ricoh USA Inc Plotter Rental/Lease 207.44 C0019539 My Receptionist Inc Answering/Paging Services 175.00 C0019541 Nestle Waters North America Water, Drinking (Including Dis 19.95 Water, Drinking (Including Dis 1.99 CHECK TOTAL: 21.94 C0019556 Toshiba Business Solutions (US Copier/Rental Lease 101.13 Copies 22.69 CHECK TOTAL: 123.82 C0019560 UniFirst Corporation Mat Nylon/Rubber 3.85 Mat Nylon/Rubber 3.85 CHECK TOTAL: 7.70 FUND TOTAL: 4,340.50 61 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL 09840679 Flamingo Signs Revision fee charged in error 75.00 C0019541 Nestle Waters North America Contract # C16-12691 1.79 Contract # C16-12-691 17.95 CHECK TOTAL: 19.74 FUND TOTAL: 94.74 62 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0027984 Aetna Behavioral Health LLC November 2018 EAP $1.50 1,788.75 !0028005 Fidelity Security Life Insuran November 2018 Vision 5,403.65 November 2018 Vision 490.00 CHECK TOTAL: 5,893.65 !0028006 Florida Combined Life November 2018 Life/Florida Com 27,706.38 November 2018 Life/Florida Com 20,541.82 November 2018 Life/Florida Com 10,068.06 CHECK TOTAL: 58,316.26 !0028030 Pre Paid Legal Services Inc of Group# 0008220 St. Lucie Count 40.85 !0028043 Treasure Coast Management Spec Rent for second Wellness Cente 13,655.50 !0028053 Blue Cross and Blue Shield of Group #68060 / Invoice #422329 4,329.11 !0028054 Blue Cross and Blue Shield of BCBS 10/18 Inv# 1000046796 777,502.81 BCBS 10/18 Inv#1000046796 241,977.83 CHECK TOTAL: 1,019,480.64 09840680 Florida Blue Group Ancillary Dental: 03K728/ Medical: 68060 59,016.14 Dental: 03K728/ Medical: 68060 7,129.57 CHECK TOTAL: 66,145.71 09840701 The Hartford November 2018 AD&D Insurance 3,054.95 C0019535 McKesson Medical-Surgical Inc Medical Supplies for CareHere 342.77 C0019551 Shred-it USA LLC Certified Mobile Destruction o 26.36 Certified Mobile Destruction o 26.36 CHECK TOTAL: 52.72 C0019560 UniFirst Corporation Rug Cleaning Service 7.90 H0003807 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 14,588.77 Symetra Monthly Stop Loss Prem 69,872.53 Symetra Monthly Stop Loss Prem 1,206.59 Symetra Monthly Stop Loss Prem 10,749.62 Symetra Monthly Stop Loss Prem 6,800.78 Symetra Monthly Stop Loss Prem 6,691.09 Symetra Monthly Stop Loss Prem 1,755.04 Symetra Monthly Stop Loss Prem 1,206.59 CHECK TOTAL: 112,871.01 V0011351 City of Port St Lucie Acct# 0180292212428/ 1680 SE L 305.02 63 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL V0011352 City of Port St Lucie Acct# 0180292212433/ 1682 SE L 140.34 FUND TOTAL: 1,286,425.18 64 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0028006 Florida Combined Life FCL LT & ST Disability Premium 20,574.35 09840676 Bragg, David W Interpreter Services 10/23/18 170.00 09840690 Medical Cost Containment Servi Annual ACA Employer Reporting 12,000.00 Monthly COBRA Admin Fees 40.00 CHECK TOTAL: 12,040.00 C0019551 Shred-it USA LLC Certified Mobile Destruction o 26.36 Certified Mobile Destruction o 26.36 CHECK TOTAL: 52.72 FUND TOTAL: 32,837.07 65 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0028044 Treasure Coast Sports Commissi Administrative Costs 9,000.00 C0019509 Cision US Inc media database software 3,900.00 V0011346 In-Ter-Space Services Inc Brochure Distribution & Digita 990.00 V0011359 Federal Express Corporation Acct# 1591-7617-7 23.76 V0011360 Federal Express Corporation Acct# 1591-7617-7 38.98 FUND TOTAL: 13,952.74 66 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL 09840695 Revere Legal Publishers Managing Florida Probate Pract 30.00 Managing Florida DUI Defense U 34.00 Managing Florida DUI Defense U 34.00 Managing Florida HOAs Update 2 36.00 Managing Florida Mortgage Fore 32.00 Managing Florida HOAs Update 2 36.00 Managing Fl Martgage Foreclosu 32.00 CHECK TOTAL: 234.00 C0019552 Stuart Business Systems Inc Copystar/Contract November 201 58.00 FUND TOTAL: 292.00 67 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0028008 Ft Pierce Utility Authority Acct# 61586430-255175 Medical 2,088.44 !0028033 Southern Janitor Supply Inc Morgue Cleaning Supplies 67.32 09840694 ProAssurance Casualty Company Doctor's Liability Insurance 11,909.00 V0011341 AT&T Acct# 772 464-7378 455 0459 723.51 V0011357 DS Services of America Inc Water Service for Medical Exam 119.97 FUND TOTAL: 14,908.24 68 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0028035 St Lucie County Fire District October 2018 Impact Fees 2,373.12 October 2018 Impact Fees 10,840.32 CHECK TOTAL: 13,213.44 !0028036 St Lucie County School Board October 2018 Impact Fees 127,359.36 FUND TOTAL: 140,572.80 69 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0028028 PFM Asset Management LLC Investment Advisory Services 1 2,827.86 !0028047 United Way Of St Lucie County United Way 1,984.50 09840672 Account Control Technology Inc C. Petagno 188.02 09840692 Naderpour & Associates P.A. R. Hicks #2016CC001467 826.28 09840697 Social Security Administration # 35819951219 10.00 09840704 US Department of Education T. Kelley-McCloud # 136.35 09840706 Windham Professionals Inc. K. Flynn 3998 246.00 H0003808 Florida Department of State Child Support 4,999.93 FUND TOTAL: 11,218.94 70 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-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 2,256.00 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 25,772.81 514000 Overtime 100 210.11 1225 512000 Salaries 100 9,957.60 514000 Overtime 100 466.73 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 18,918.08 1320 512000 Salaries 100 7,936.01 1330 512000 Salaries 100 20,371.12 1350 512000 Salaries 100 4,814.40 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 514500 Overtime-Holiday Pay 100 46.53 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 2,736.32 513000 Salaries-Part Time W/Benefits 100 8,155.76 514000 Overtime 100 214.04 515100 Special-Cell Phone Allowance 100 46.15 1929 512000 Salaries 100 15,636.72 514000 Overtime 100 16.32 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 15,558.41 515100 Special-Cell Phone Allowance 100 55.38 19301 512000 Salaries 100 19,437.74 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 75,376.87 514000 Overtime 100 1,493.43 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,799.20 515100 Special-Cell Phone Allowance 200 18.46 2510 512000 Salaries 200 7,326.13 2920 512000 Salaries 200 10,813.60 71 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries-Part Time W/Benefits 200 4,409.84 514000 Overtime 200 1,048.20 514500 Overtime-Holiday Pay 200 3,811.20 3715 512000 Salaries 300 15,012.80 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 15,694.64 515100 Special-Cell Phone Allowance 300 110.76 3921 512000 Salaries 300 5,616.00 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 13,945.81 513000 Salaries-Part Time W/Benefits 500 2,028.32 514000 Overtime 500 18.91 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,389.48 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 91,596.66 513000 Salaries-Part Time W/Benefits 700 3,545.08 7210 512000 Salaries 700 39,275.21 513000 Salaries-Part Time W/Benefits 700 3,572.49 514500 Overtime-Holiday Pay 700 839.75 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 39,646.36 512000 Salaries 7102 4,210.40 512000 Salaries 7106 3,497.60 512000 Salaries 7220 3,704.01 512000 Salaries 7270 3,313.92 512000 Salaries 7511 12,376.07 512000 Salaries 7910 620.00 512000 Salaries 7914 620.00 513000 Salaries-Part Time W/Benefits 7102 1,718.78 513000 Salaries-Part Time W/Benefits 7220 695.60 513000 Salaries-Part Time W/Benefits 7914 742.14 513100 Salaries-Temporary Employees 7106 238.49 514000 Overtime 700 540.66 514000 Overtime 7106 6.87 514500 Overtime-Holiday Pay 7220 177.60 514500 Overtime-Holiday Pay 7914 138.11 515100 Special-Cell Phone Allowance 700 55.38 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 700 118.62 512000 Salaries 7420 7,190.85 72 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7511 512000 Salaries 7510 5,730.81 514000 Overtime 700 730.18 514000 Overtime 7510 140.18 514500 Overtime-Holiday Pay 700 325.99 514500 Overtime-Holiday Pay 7420 209.87 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 9,633.84 514000 Overtime 700 119.64 515100 Special-Cell Phone Allowance 700 64.61 FUND TOTAL: 641,283.92 73 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001457-FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 787.03 FUND TOTAL: 787.03 74 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001512-Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,755.91 FUND TOTAL: 2,755.91 75 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001575-Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,118.39 FUND TOTAL: 1,118.39 76 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001576-Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,547.20 FUND TOTAL: 1,547.20 77 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 4,081.88 FUND TOTAL: 4,081.88 78 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,808.25 FUND TOTAL: 1,808.25 79 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001595-Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 154.54 FUND TOTAL: 154.54 80 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001596-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 216.80 FUND TOTAL: 216.80 81 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001597-Continuum of Care Grant Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 247.85 FUND TOTAL: 247.85 82 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 11,299.32 FUND TOTAL: 11,299.32 83 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001823-INTACT ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 232.58 FUND TOTAL: 232.58 84 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 79,564.55 514000 Overtime 400 34.87 515100 Special-Cell Phone Allowance 400 92.30 4115 512000 Salaries 400 51,813.21 4117 512000 Salaries 400 10,934.05 FUND TOTAL: 142,438.98 85 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,781.94 FUND TOTAL: 1,781.94 86 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 32,431.47 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 6,637.54 514000 Overtime 100 90.59 2415 512000 Salaries 200 18,626.57 514000 Overtime 200 182.29 3920 512000 Salaries 1924 2,415.20 512000 Salaries 300 8,270.40 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 55.38 6240 512000 Salaries 600 5,180.00 514000 Overtime 600 1,126.55 514500 Overtime-Holiday Pay 600 211.56 FUND TOTAL: 75,282.93 87 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,734.40 3725 512000 Salaries 300 18,211.77 514000 Overtime 300 803.70 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 927.20 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 21,778.60 88 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 15,111.64 514500 Overtime-Holiday Pay 100 121.38 2120 512000 Salaries 200 86,705.88 513000 Salaries-Part Time W/Benefits 200 1,900.87 514000 Overtime 200 34,605.21 514500 Overtime-Holiday Pay 200 24,538.51 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 31,186.32 512000 Salaries 2053 5,147.20 513000 Salaries-Part Time W/Benefits 2053 3,363.94 513000 Salaries-Part Time W/Benefits 2054 1,753.39 514500 Overtime-Holiday Pay 200 646.03 712 512000 Salaries 1645 5,918.63 512000 Salaries 1647 5,018.80 513000 Salaries-Part Time W/Benefits 1647 9,635.62 514000 Overtime 1645 439.14 514000 Overtime 1647 272.28 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 226,423.36 89 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 8,315.36 514000 Overtime 200 1,640.30 514500 Overtime-Holiday Pay 200 1,210.54 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 11,181.52 90 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 5,079.93 513000 Salaries-Part Time W/Benefits 200 387.41 514000 Overtime 200 1,640.27 514500 Overtime-Holiday Pay 200 1,210.54 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 8,327.38 91 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-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 92 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-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 93 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 130131-FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,355.20 FUND TOTAL: 3,355.20 94 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 130228-FCTD Local Program Administration ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 963.89 FUND TOTAL: 963.89 95 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 19,177.60 514000 Overtime 400 719.36 514500 Overtime-Holiday Pay 400 469.90 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 20,385.32 96 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 7,164.00 FUND TOTAL: 7,164.00 97 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 11,291.61 515100 Special-Cell Phone Allowance 600 46.15 6233 512000 Salaries 600 14,261.61 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 12,790.54 513000 Salaries-Part Time W/Benefits 600 3,814.01 514000 Overtime 600 231.53 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 42,495.45 98 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,314.40 FUND TOTAL: 3,314.40 99 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,971.33 FUND TOTAL: 4,971.33 100 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-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: 6,855.26 101 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 2,006.40 FUND TOTAL: 2,006.40 102 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 185018-FHFC SHIP 2017/2018 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 585.93 FUND TOTAL: 585.93 103 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 189114-Home Consortium FY 2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,588.38 FUND TOTAL: 1,588.38 104 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 23,035.14 514000 Overtime 75201 418.29 FUND TOTAL: 23,453.43 105 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 64,489.60 512000 Salaries 39011 19,539.42 514000 Overtime 300 5,646.76 514000 Overtime 39011 605.92 514500 Overtime-Holiday Pay 300 8,318.96 514500 Overtime-Holiday Pay 39011 3,743.37 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 102,459.41 106 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 90.64 512000 Salaries 700 9,901.21 513000 Salaries-Part Time W/Benefits 700 3,474.03 514000 Overtime 700 40.29 514500 Overtime-Holiday Pay 700 451.54 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,699.20 513000 Salaries-Part Time W/Benefits 700 2,064.76 514000 Overtime 700 58.14 514500 Overtime-Holiday Pay 700 639.96 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 22,475.15 107 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 16,992.32 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 17,047.70 108 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 55,565.43 514000 Overtime 200 195.57 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 55,779.46 109 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-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: 3,731.73 110 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-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: 3,967.61 111 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #9.-22-NOV-2018 TO 30-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: 6,265.69 112 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 311,040.93 641,283.92 001457 FCTD Planning Grant 0.00 787.03 001469 EMPA FY 19 12.77 0.00 001512 Neighborhood Stabilization Program 0.00 2,755.91 001575 Metropolitan Planning / Sec 5305d 2,204.00 1,118.39 001576 Support Services for Veterans 0.00 1,547.20 001585 CSBG 2017 794.00 4,081.88 001591 CDBG Small Cities 0.00 1,808.25 001595 Continuum of Care Grant Family 0.00 154.54 001596 Continuum of Care Grant Chronic 0.00 216.80 001597 Continuum of Care Grant Veterans 0.00 247.85 001600 Section 112/MPO/FHWA Plan FY18/20 7,628.11 11,299.32 001823 INTACT 0.00 232.58 101 Transportation Trust Fund 32,462.98 142,438.98 101001 Transportation Trust Interlocals 2,754.25 1,781.94 102 Unincorporated Services Fund 6,297.72 75,282.93 102001 Drainage Maintenance MSTU 99,819.36 21,778.60 107 Fine & Forfeiture Fund 157,966.84 226,423.36 107001 Fine & Forfeiture Fund-Wireless Sur 548.50 11,181.52 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 8,327.38 107003 Fine & Forfeiture Fund-800 Mhz Oper 9,703.30 0.00 107005 F&F Fund-Legal Aid 9,865.33 0.00 107006 F&F Fund-Court Related Technology 61,850.44 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 0.00 127 Pine Hollow Street Lighting MSTU 532.23 0.00 128 Kings Hwy Industrial Park Lighting 654.71 0.00 129 Parks MSTU Fund 1,388.99 0.00 130 SLC Public Transit MSTU 156,664.02 2,954.46 130120 FTA 5311 FY 2015 3,552.83 0.00 130123 FTA 5307 2015 Transit System 11,446.00 0.00 130129 FFY16 5307 Transit Oper & Maint 86,389.24 0.00 130131 FFY17 5307 Oper & Cap 93,396.56 3,355.20 130219 FDOT Lakewood Pk Reg Bus Rte 7,448.67 0.00 130225 Service Dev Grant FY 2018-2020 11,583.34 0.00 130227 FCTD Trip & Equipment FY 2019 98,788.64 0.00 130228 FCTD Local Program Administration 118.85 963.89 138 Palm Lake Gardens MSTU Fund 332.59 0.00 139 Palm Grove Fund 1,025.22 0.00 140 Airport Fund 5,563.39 20,385.32 140001 Port Fund 29,005.04 7,164.00 140390 FDOT -Terminal Surface Parking 439,593.48 0.00 142 Port MSBU Development Fund 28,786.03 0.00 160 Plan Maintenance RAD Fund 4,129.94 3,314.40 183 Ct Administrator-19th Judicial Cir 1,887.38 4,971.33 113 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 184001 Artificial Reef Program 0.00 2,006.40 184227 FT Pierce IMP Implementation 93,335.00 0.00 185018 FHFC SHIP 2017/2018 32,299.75 585.93 189114 Home Consortium FY 2017 0.00 1,588.38 190 Sports Complex Fund 19,842.88 23,453.43 191 SLC Sustainability District 8.19 0.00 310001 Impact Fees-Library 1,048.27 0.00 310006 Impact Fees-Transportation 2,228.06 0.00 310207 FDOT-Kings Hwy/Indrio Improv 89,312.00 0.00 324201 FDOT -Harbor Pointe Seagrass 2,322.50 0.00 401 Sanitary Landfill Fund 226,879.51 102,459.41 418 Golf Course Fund 29,360.03 22,475.15 471 Water & Sewer District Operations 4,340.50 17,047.70 491 Building Code Fund 94.74 55,779.46 505 Health Insurance Fund 1,286,425.18 0.00 505001 Risk Management Fund 32,837.07 3,731.73 505002 Health Insurance Administration 0.00 3,967.61 611 Tourist Development Trust-Adv Fund 13,952.74 6,265.69 625 Law Library 292.00 0.00 630 Medical Examiner Agency Fund 14,908.24 0.00 650 Agency Fund 140,572.80 0.00 801 Bank Fund 11,218.94 0.00 GRAND TOTAL: 3,692,212.16 1,448,239.61 114 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 20,385.49 42,495.45 GRAND TOTAL: 20,385.49 42,495.45 115 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #9.-22-NOV-2018 TO 30-NOV-2018 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 10.23 6,855.26 GRAND TOTAL: 10.23 6,855.26 116 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 9.-22-NOV-2018 TO 30-NOV-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0019491 Haisley-Hobbs Funeral Home Inc 500.00 500.00 CHECK TOTAL: 1,000.00 FUND TOTAL: 1,000.00 117 11/30/18 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 9.-22-NOV-2018 TO 30-NOV-2018 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0019362 DKJJ Battery Co 111.90 FUND TOTAL: 111.90 118