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02/08/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028712 Cesario, Carla Jail Consulting Services 4,200.00 !0028713 Cidel, Carlene Tuition Reimbursement -Manage 1,100.00 !0028715 Fogarty, Nicole Fogarty/Tallahassee/Legislativ 94.57 Fogarty/Tallahassee/ Legislati 169.00 CHECK TOTAL: 263.57 !0028716 Gresham, Gabriel T Gresham / In County Mileage 12.95 !0028719 McCreless, Shellane G McCreless / In County Mileage 10.55 !0028721 Ritter, Robin K Closed Captioning Services, Co 1,062.62 !0028722 Sabater, Joseph Sanater / Orlando / Project Ma 60.00 !0028725 Townsend, Cathy Townsend/In-County Mileage 56.73 !0028729 Berger Toombs Elam Gaines & audit of SLC FY end 9/30/18 bu 21,990.00 !0028731 Brevard Cultural Alliance Consulting Services 12,272.80 !0028734 CivilSurv Design Group Inc Engineering 5,197.50 !0028735 Correctional Risk Services Inc Inmate Medical Expenses Contra 17,239.60 Inmate Medical Expenses 16,301.27 Inmate Medical Expenses Contra 157,915.00 CHECK TOTAL: 191,455.87 !0028740 Economic Development Council o Investment Partnership Fee FY 50,000.00 !0028741 Economy Chemical Company Inc Janitorial Supplies, Miscellan 123.76 Janitorial Supplies, Miscellan 428.63 Janitorial Supplies, Miscellan 857.26 Janitorial Supplies, Miscellan 11.85 CHECK TOTAL: 1,421.50 !0028742 EFE Inc Misc. Small Equipment Parts & 1,104.00 Misc. Small Equipment Parts & 107.27 CHECK TOTAL: 1,211.27 !0028744 Famoso Inc Laborers (Common Labor) 113.60 SunshineKitchen Food Business 106.50 SunshineKitchen Food Business 71.00 Laborers (Common Labor) 237.85 Contract Labor -Clerical Only 824.40 1 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028744 -Continued Laborers (Common Labor) 298.20 Non-Clerical Temporary Labor f 1,216.25 Non-Clerical Temporary Labor I 1,226.93 Contract Labor -Clerical Only 611.60 Non-Clerical staffing for even 71.00 Non-Clerical staffing for even 120.70 Non-Clerical staffing for even 56.80 Temporary/Non-Clerical Positio 56.80 Temporary/Non-Clerical Positio 952.48 Contract Labor -Clerical Only 489.28 Clerical Staffing 661.23 Non-Clerical staffing for even 60.35 Non-Clerical staffing for even 71.00 Clerical Staffing 661.23 Laborers (Common Labor) 358.55 Temporary/Non-Clerical Positio 270.38 Temporary/Non-Clerical Positio 707.16 Non-Clerical Temporary Labor f 1,065.44 Non-Clerical Temporary Labor I 1,316.70 CHECK TOTAL: 11,625.43 !0028747 Florida Department of Correcti Laborers (Common Labor) 2,764.00 Laborers (Common Labor) 550.25 Laborers (Common Labor) 5,808.00 Laborers (Common Labor) 1,658.00 Laborers (Common Labor) 3,594.00 CHECK TOTAL: 14,374.25 !0028748 Ft Pierce Utility Authority Acct #14000004-150738 Library 9,953.31 Acct #63853000-166018 Agricult 71.84 CHECK TOTAL: 10,025.15 !0028751 Glover Oil Co Inc Petroleum and Fuel (Storage an 16,343.06 Petroleum and Fuel (Storage an 17,681.31 CHECK TOTAL: 34,024.37 !0028753 Hulett Environmental Services Pest Control Services - 24.00 Pest Control Services - 38.00 Pest Control Services - 24.00 Pest Control Services - 25.00 Pest Control Services - 40.00 Pest Control Services - 85.00 CHECK TOTAL: 236.00 !0028754 Joseph E Smith Clerk of Circu Agency Activity 01/01/19 to 01 61.00 Agency Activity 01/01/19 to 01 27.00 CHECK TOTAL: 88.00 2 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028759 MobileGuard Inc Mobile Device Monitoring Info 28.50 Mobile Device Monitoring Comm 19.00 Mobile Device Monitoring ERD ( 9.50 Mobile Device Monitoring Facil 28.50 Mobile Device Monitoring HR (2 19.00 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Pub S 28.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 19.00 Mobile Device Monitoring Parks 19.00 Mobile Device Monitoring Parks 9.50 CHECK TOTAL: 209.00 !0028760 Municipal Code Corporation SUPPLEMENTS TO THE SLC CODE OF 462.00 SUPPLEMENTS TO THE SLC CODE OF 35.00 CHECK TOTAL: 497.00 !0028762 P&C Construction of the Treasu Maintenance Improvement -Hurs 5,230.00 !0028763 Plum Systems Inc Software Support 350.00 !0028768 St Lucie Battery & Tire Compan Automotive Maintenance/Repairs 57.08 Automotive Maintenance/Repairs 225.73 CHECK TOTAL: 282.81 !0028772 Treasure Coast Courier Service Courier Services 400.00 09841047 BCAG LLC Walter Paterson 421 N 24th St 800.00 09841050 Daon Trusted Identity Services Fingerprint & Background Check 63.50 09841055 Florida Power & Light Company Acct #10199-20584 Parks & Spec 18.11 Acct #10239-29589 Parks & Spec 35.23 Acct #31275-62381 Parks & Spec 26.38 CHECK TOTAL: 79.72 09841056 Florida Power & Light Company Acct# 10032-87289 Central Serv 10,671.38 Acct# 48894-52340 Service Gara 194.61 Acct# 64200-50327 IT 3,469.53 Acct# 54284-74356 Fairgrounds 5,931.31 Acct# 76225-50502 Parks & Spec 464.45 Acct# 76225-50502 Parks & Spec 1,462.70 CHECK TOTAL: 22,193.98 09841057 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 4,940.00 3 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09841058 Graybar Electric Company Inc Electrical Supplies 100.56 Electrical Supplies 21.59 Electrical Supplies 16.02 CHECK TOTAL: 138.17 09841061 Maler Nebel Investments LLC Feb Rent for Elishia Washingto 850.00 09841067 Redden, Willie Redden / Dunedin / FRPA Park M 41.00 09841069 Robert Yancy Return of Security Deposit Res 100.00 09841071 Superior Sharpening Services I Blade Sharpening - 141.00 C0019937 American Property Services Inc Janitorial/Custodial Services 175.00 C0019938 Baker & Taylor Inc Annual cost for rental books a 11,086.10 C0019940 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 -PROF. LE 1,071.00 C0019943 Florida Superior Sand Inc Grounds Maintenance -- 750.00 C0019951 J W Automotive Inc Light Fleet Parts & Repars per 98.19 Light Fleet Parts & Repars per 20.00 Light Fleet Parts & Repars per 24.97 Light Fleet Parts & Repars per 50.22 Light Fleet Parts & Repars per 860.50 Light Fleet Parts & Repars per 44.97 Light Fleet Parts & Repars per 41.06 Light Fleet Parts & Repars per 222.55 CHECK TOTAL: 1,362.46 C0019959 Nature's Keeper Inc Sod, Grass 157.50 C0019960 Nestle Waters North America Bottled Water 11.98 Cooler Rental at Lakewood Park 1.79 Water Delivery - 11.98 Bottled Water Service for Faci 71.88 Bottled Water 24.91 Water cooler rental 1.99 Bottle Water Services -Suppli 35.93 CHECK TOTAL: 160.46 C0019962 Prison Rehabilitive Industries Lumber 2,375.24 Freight Handling; Materials Ha 313.75 Picnic Tables 415.00 CHECK TOTAL: 3,103.99 4 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0019964 Ricoh USA Inc Copier Rental/Lease 186.88 C0019967 Ricoh USA Inc Copier Rental 229.40 C0019968 Ricoh USA Inc Copier Rental 286.75 C0019971 Ricoh USA Inc Copier Rental/Lease 199.18 C0019972 Ricoh USA Inc Copies 7.14 C0019975 Ricoh USA Inc Copier Rental/Lease - 239.09 C0019976 Ricoh USA Inc Plotter Rental/Lease -10/1/18 207.44 C0019977 Ricoh USA Inc Copy Machine Rentals 122.66 C0019979 Siemens Industry Inc Advantage Service Energy Manag 3,485.00 Annual Maintenance 6,656.25 CHECK TOTAL: 10,141.25 C0019983 Sunbelt Rentals Inc Rental of Skid Steer 1,150.00 C0019988 Toshiba Business Solutions (US Copies 78.44 Copier Rental/Lease 338.95 Toshiba E-2505AC Digital Copie 274.43 Copies -full service and main 151.38 Copier Rental Lease-KDCA Cont 230.75 Excess Usage 98.78 Copy charges per contract @ .0 15.62 B&W Toshiba E Studio 3508A Dig 152.61 CHECK TOTAL: 1,340.96 C0019990 UniFirst Corporation Carpet Rental 4.10 Mat Protection 0.25 Cleaning services -LPCC floor 35.30 Cleaning service 14.31 Rug cleaning Service 3.95 CHECK TOTAL: 57.91 C0019991 Winfield Solutions LLC Chemicals and Fertilizers - 700.00 C0019992 Yates Funeral Home LLC Payment for Disposition of Ron 140.00 Payment for Disposition of Alm 500.00 CHECK TOTAL: 640.00 H0003838 Florida Department of Revenue February 2019-Medicaid Mandato 374,998.42 5 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL H0003841 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 347.86 V0011739 AT&T Acct# 772 V98-6028 028 80.64 V0011744 AT&T Acct# 030 522 4150 001 437.07 V0011745 AT&T Mobility Acct# 287287140261 174.45 V0011746 AT&T Mobility Acct# 287288213469 56.81 V0011747 AT&T Mobility Acct# 287288215172 232.60 V0011748 AT&T Mobility Acct# 287288213584 58.15 V0011750 AT&T Mobility Acct# 287288213786 56.81 V0011752 AT&T Mobility Acct# 287288213750 56.81 V0011755 Baker Donelson Bearman Cald CONTRACT C16-01-024 -PROF. LE 3,509.50 V0011756 Cambridge Scientific Abstracts Online subscription renewal 11,835.20 V0011757 City of Port St Lucie Acct# 0874055307541/ 400 SW Ra 9.63 V0011758 City of Port St Lucie Acct# 0874055044879/ 380 SW Ra 304.62 V0011759 City of Port St Lucie Acct# 0874055100636/ 5400 NE S 111.79 V0011760 Comcast of Colorado/Florida In Communication Services -Becke 312.42 V0011761 Comcast of Colorado/Florida In Comcast cable basic television 17.26 Access internet services -LPC 120.93 Access internet services -Lin 120.92 CHECK TOTAL: 259.11 V0011762 Comcast of Colorado/Florida In Acct# 8535 11 512 0456986 237.47 V0011763 Comcast of Colorado/Florida In Acct# 8535 11 512 0458313 142.16 V0011766 Florida Dept Environmental Pro Land Lease Payment for AG Exte 300.00 V0011767 Florida Dept Environmental Pro Land Lease Coon Island 300.00 V0011768 Federal Express Corporation Acct# 1591-7617-7 8.95 Acct# 1591-7617-7 7.90 CHECK TOTAL: 16.85 6 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0011769 Federal Express Corporation Acct# 1591-7617-7 52.94 V0011771 Federal Express Corporation Acct# 1591-7617-7 16.20 Acct# 1591-7617-7 60.59 CHECK TOTAL: 76.79 V0011773 Protection One Alarm Monitorin Camera Maintenance Admistratio 154.00 Camera Maintenance Information 95.00 CHECK TOTAL: 249.00 V0011774 Protection One Alarm Monitorin Security Cameras annual mainte 70.00 V0011775 Protection One Alarm Monitorin Maintenance, Security Door Bad 144.07 Maintenance, Security Door Bad 119.23 Maintenance, Security Door Bad 48.00 CHECK TOTAL: 311.30 V0011776 Protect My Ministry LLC Pre-Employment Background Scre 634.10 V0011777 Pioneer Manufacturing Company Grounds Maintenance - 2,240.00 V0011778 Reed Elsevier Inc License for Public Record Sear 175.13 V0011782 St Lucie West Services Distric Act# 5959-5788/ 560 NW Univer 572.44 V0011787 AT&T Acct# 831-000-5909-997 2,354.45 V0011792 Florida Coast Equipment Inc Repair Kubota 4900 Tractor 2,910.46 Repair Kubota 4900 Tractor 618.75 CHECK TOTAL: 3,529.21 FUND TOTAL: 834,483.64 7 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001469-EMPA FY 19 CHECK VENDOR PURPOSE TOTAL V0011768 Federal Express Corporation Acct# 1591-7617-7 7.90 FUND TOTAL: 7.90 8 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001471-For the Love of Florida Lecture Ser CHECK VENDOR PURPOSE TOTAL V0011795 Klinkenberg, Jeffry J For the Love of Florida Lectur 680.00 FUND TOTAL: 680.00 9 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001575-Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL C0019980 Sprint Acct 560336244 St Lucie County 64.56 FUND TOTAL: 64.56 10 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0028769 St Lucie County Tax Collector CSBG County ID Assistance Prog 168.75 FUND TOTAL: 168.75 11 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001591-CDBG Small Cities CHECK VENDOR PURPOSE TOTAL !0028745 Five-O Building Inspections In Small Cities CDBG Projects Ins 7,380.00 FUND TOTAL: 7,380.00 12 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001596-Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL !0028748 Ft Pierce Utility Authority Acct# 10007741-255729 Cardazya 54.48 09841054 Florida Power & Light Company Act# 63591-38408 Cardayza Wat 148.55 FUND TOTAL: 203.03 13 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001597-Continuum of Care Grant Veterans CHECK VENDOR PURPOSE TOTAL !0028748 Ft Pierce Utility Authority Acct# 72190200-239015 Yvette P 74.70 FUND TOTAL: 74.70 14 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0028711 Buchwald, Peter Buchwald / Orlando / MPOA Coun 179.68 !0028718 Lathou, Marceia Lathou / In County Mileage 43.50 !0028744 Famoso Inc Contract Labor 409.36 Contract Labor 158.46 CHECK TOTAL: 567.82 FUND TOTAL: 791.00 15 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0028714 Evans, Roy CDL License Endorsement & Back 98.00 !0028732 CAPTEC Engineering Inc Engineering 2,953.75 !0028743 Environmental Land Development Swale Maintenace, Culverts and 4,600.00 !0028744 Famoso Inc Temporary Labor 2,329.69 Temporary Labor 3,459.12 Temporary Labor 2,698.71 CHECK TOTAL: 8,487.52 !0028748 Ft Pierce Utility Authority Acct #89000001-162643 Road & B 363.79 Acct #97001010-162643 Road & B 2,958.67 CHECK TOTAL: 3,322.46 !0028755 Kelly Tractor Co Heavy equipment parts and repa 66.89 Heavy equipment parts and repa 232.92 CHECK TOTAL: 299.81 !0028759 MobileGuard Inc Mobile Device Monitoring Engin 142.50 Mobile Device Monitoring PW/R& 66.50 CHECK TOTAL: 209.00 !0028765 Ranger Construction Industries Asphalt 107.21 09841055 Florida Power & Light Company Acct #01089-17337 Public Works 1,379.16 09841056 Florida Power & Light Company Acct# 32796-85253 Road Bridge/ 7,010.00 09841068 Resendiz, Artemio Reapir work at 505 Sandia Aven 3,100.00 C0019932 Advance Stores Company Incorpo Heavy equipment parts 154.26 C0019933 Advance Stores Company Incorpo Heavy equipment parts 35.67 C0019945 Fort Pierce Alternator and Sta Batteries and Alternators 293.25 Engineering 491.65 CHECK TOTAL: 784.90 C0019949 Indian River Oxygen Inc Rental of tanks 57.50 C0019952 Kauff's of Ft Pierce Inc Towing 65.00 C0019965 Ricoh USA Inc Engineering 207.44 C0019981 SSES Inc Heavy equipment parts and repa 209.92 16 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0019986 Tiresoles of Broward Inc Tires for heavy equipment 257.00 Heavy equipment parts and repa 973.69 CHECK TOTAL: 1,230.69 C0019988 Toshiba Business Solutions (US Copier Lease/Rental 259.22 Copier Rental / Lease 177.00 Copies 11.41 Copies 74.92 CHECK TOTAL: 522.55 C0019990 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 H0003840 Internal Revenue Service Social Security Taxes Payable 3.02 Social Security Taxes Payable 12.87 CHECK TOTAL: 15.89 V0011765 DJD Equipment Holdings LLC Heavy repair and parts 1,083.36 V0011788 AT&T Mobility Acct# 287288214120 170.43 FUND TOTAL: 36,214.24 17 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0028754 Joseph E Smith Clerk of Circu Agency Activity 01/01/19 to 01 248.00 Agency Activity 01/01/19 to 01 70.50 CHECK TOTAL: 318.50 FUND TOTAL: 318.50 18 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0028744 Famoso Inc Manpower Contract C18-01-232 661.64 Manpower Contract C18-01-232 666.51 CHECK TOTAL: 1,328.15 !0028754 Joseph E Smith Clerk of Circu Agency Activity 01/01/19 to 01 27.00 Agency Activity 01/01/19 to 01 44.00 Agency Activity 01/01/19 to 01 35.50 CHECK TOTAL: 106.50 !0028756 Kimley Horn and Associates Inc Contract C15-02-202 11,833.00 !0028759 MobileGuard Inc Mobile Device Monitoring Bld&C 66.50 C0019960 Nestle Waters North America Contract # C16-12-691 1.79 Contract # C16-12-691 13.96 CHECK TOTAL: 15.75 C0019966 Ricoh USA Inc PLOTTER RENTAL 301.45 C0019988 Toshiba Business Solutions (US Copies 46.41 V0011770 Federal Express Corporation Acct# 1591-7617-7 35.63 FUND TOTAL: 13,733.39 19 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0028734 CivilSurv Design Group Inc Engineering 5,160.00 09841064 North St Lucie River Water Con Engineering 301.60 Engineering 188.30 CHECK TOTAL: 489.90 C0019984 TAW Power Systems Inc Generator Service 80.00 V0011751 AT&T Mobility Acct# 287272770043 61.14 FUND TOTAL: 5,791.04 20 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0028753 Hulett Environmental Services Judicial Buildings - 24.00 Judicial Buildings - 39.00 Judicial Buildings - 44.00 Judicial Buildings - 37.00 Judicial Buildings - 39.00 Judicial Buildings - 45.00 Judicial Buildings - 40.00 Judicial Buildings - 38.00 Jail - 295.00 Jail - 25.00 CHECK TOTAL: 626.00 !0028758 Microgenics Corp Reagents for Drug Screening Co 9,907.56 !0028759 MobileGuard Inc Mobile Device Monitoring Facil 9.50 Mobile Device Monitoring Pub S 19.00 Mobile Device Monitoring Crimi 152.00 CHECK TOTAL: 180.50 !0028761 New Horizons Of Treasure Coast Mental Health Court Case Manag 16,250.00 !0028764 Public Defender 19th Judicial County Obligations for PublicD 198.08 County Obligations for PublicD 747.08 CHECK TOTAL: 945.16 !0028767 Satellite Tracking of People L Global Position Satellite Elec 12,981.25 09841049 Bond Plumbing Supply Inc. Building Maintenance - 293.75 09841051 Florida Dept of Juvenile Justi Interagency Agreement DJJ to O 15,464.67 09841053 Florida Police Accreditation C Florida Police Accreditation C 150.00 09841056 Florida Power & Light Company Acct# 10032-87289 Central Serv 61,164.71 Acct# 10032-87289 Central Serv 3,813.89 Acct# 25534-00199 Sheriff 6,749.90 CHECK TOTAL: 71,728.50 09841073 W W Grainger Inc Operating Supplies - 137.28 C0019944 Flowers Chemical Laboratories Environmental - 372.00 C0019946 FPS Office Solutions LLC Operating Supplies 48.59 Operating Supplies 28.22 Misc Operating Supplies ex. Cl 82.50 Misc Operating Supplies ex. Cl 47.31 21 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0019946 -Continued Operating Supplies 28.69 CHECK TOTAL: 235.31 C0019956 Mercedes Medical LLC Drug Testing Supplies, cups, p 720.00 C0019958 Mowrey Elevator Company of Flo Elevator Service Calls as need 185.00 C0019960 Nestle Waters North America Bottled Water Delivery 11.98 Cooler Rental 1.99 CHECK TOTAL: 13.97 V0011764 Classic Car Coating Inc Repair work needed for 2014 Fo 993.73 V0011786 City of Port St Lucie Acct# 5283-5128/ 250 NW Countr 568.11 V0011789 City Electric Supply Company Building Maintenance - 150.78 Building Maintenance - 24.50 Building Maintenance - 138.02 CHECK TOTAL: 313.30 V0011790 City Electric Supply Company Building Maintenance - 280.33 Building Maintenance - 49.47 CHECK TOTAL: 329.80 FUND TOTAL: 132,395.89 22 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0011741 AT&T Acct# N10-0064 01/19 2,647.75 FUND TOTAL: 2,647.75 23 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0028764 Public Defender 19th Judicial County Obligations for PublicD 10,123.11 09841059 Indian River County Board of C Reimbursement for Share of Cou 74,664.99 Reimbursement for Share of Cou 1,741.48- CHECK TOTAL: 72,923.51 09841062 Martin County Board of County County Share of Court Admin & 1,817.72- County Share of Court Admin & 77,911.28 CHECK TOTAL: 76,093.56 09841065 Okeechobee Board Of County Com County Share of Court Admin & 454.50- County Share of Court Admin & 19,476.13 CHECK TOTAL: 19,021.63 C0019946 FPS Office Solutions LLC Office Supplies Computer 405.47 C0019988 Toshiba Business Solutions (US Copier Rental/Lease 138.53 Maintenance & Copies 39.25 Copier Rental/Lease 138.53 Maintenance & Copies 142.05 Copier Rental/Lease 138.53 Maintenance & Copies 65.88 CHECK TOTAL: 662.77 FUND TOTAL: 179,230.05 24 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0028748 Ft Pierce Utility Authority Acct# 71946610-169216 Engineer 605.06 FUND TOTAL: 605.06 25 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0028744 Famoso Inc Contract Labor for Transit 159.60 Contract Labor for Transit 800.64 Contract Labor for Transit 711.68 CHECK TOTAL: 1,671.92 V0011769 Federal Express Corporation Acct# 1591-7617-7 6.76 Acct# 1591-7617-7 7.88 CHECK TOTAL: 14.64 FUND TOTAL: 1,686.56 26 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0028736 Daniel K Deighan Professional Services 1,450.00 !0028744 Famoso Inc Contract Labor 96.56 !0028750 Glomaster Sign Co Inc Airport Business Park Sign 1,475.00 09841056 Florida Power & Light Company Acct #21920-73407 Airport 51.07 C0019990 UniFirst Corporation Operating Supplies 8.62 Uniforms 12.68 Operating Supplies 20.08 Uniforms 12.68 CHECK TOTAL: 54.06 FUND TOTAL: 3,126.69 27 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0028748 Ft Pierce Utility Authority Acct #74143900-232794 Port 6.99 Acct #10005921-232794 Port 99.41 CHECK TOTAL: 106.40 09841052 Florida Ocean Alliance Inc 2019 Memberhsip Dues 1,000.00 C0019960 Nestle Waters North America Cooler Rental 1.99 FUND TOTAL: 1,108.39 28 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 140391-FDOT -Rehabilitate Taxiway D1 CHECK VENDOR PURPOSE TOTAL !0028726 AECOM Technical Services Inc Infrastructure 12,420.00 !0028738 Dickerson Florida Inc Infrastructure 200,109.00 Retainage 20,010.90- CHECK TOTAL: 180,098.10 FUND TOTAL: 192,518.10 29 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 140393-FDOT -Microsurface Runway 14/32 CHECK VENDOR PURPOSE TOTAL !0028726 AECOM Technical Services Inc Infrasturucture 111,210.00 FUND TOTAL: 111,210.00 30 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0028744 Famoso Inc Clerical Contract -Consulting 1,276.80 Clerical Contract -Consulting 691.60 CHECK TOTAL: 1,968.40 !0028757 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00 C0019942 Decks & Docks Lumber Company I Lumber,hardware for Impoundmen 522.40 C0019960 Nestle Waters North America Bottled Water -Mosq. Inspecti 23.96 Bottled Water -Mosq. Administ 35.94 Rental of hot/coldwatercooler@ 1.99 CHECK TOTAL: 61.89 C0019990 UniFirst Corporation Impoundment Division Rental of 30.28 Inspection Division Rental of 33.09 CHECK TOTAL: 63.37 FUND TOTAL: 3,256.06 31 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0028759 MobileGuard Inc Mobile Device Monitoring Pub S 9.50 FUND TOTAL: 9.50 32 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0028720 Ramirez, Yleana Ramirez /In-County Mileage 228.73 !0028724 Thall, Eva M Thall/ In-County Mileage 66.75 09841059 Indian River County Board of C Reimbursement for Share of Cou 23,488.37 Reimbursement for Share of Cou 6,593.81 CHECK TOTAL: 30,082.18 09841062 Martin County Board of County County Share of Court Admin & 69,508.81 County Share of Court Admin & 14,158.91 CHECK TOTAL: 83,667.72 09841065 Okeechobee Board Of County Com County Share of Court Admin & 6,128.27 County Share of Court Admin & 442.03 CHECK TOTAL: 6,570.30 C0019950 Interstate Express Courier Services for 19th Judi 247.80 C0019960 Nestle Waters North America Bottled Water & Supplies 3.99 Water cooler rental 1.99 Bottled Water & Supplies 24.93 Water cooler rental 3.98 Water cooler rental 88.75 Bottled Water & Supplies 421.25 CHECK TOTAL: 544.89 V0011742 AT&T Acct# 561 N10-0039 039 852.20 V0011743 AT&T Acct# 561 N22-0062 062 539.58 FUND TOTAL: 122,800.15 33 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0028717 Keller, James K Mediation Sessions 5 @ $20= $1 100.00 FUND TOTAL: 100.00 34 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0028759 MobileGuard Inc Mobile Device Monitoring Guard 9.50 09841056 Florida Power & Light Company Acct #24692-16598 Guardian Ad 833.69 09841059 Indian River County Board of C Reimbursement for Share of Cou 14,934.43 09841062 Martin County Board of County County Share of Court Admin & 15,583.72 09841065 Okeechobee Board Of County Com County Share of Court Admin & 3,895.93 FUND TOTAL: 35,257.27 35 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 184807-Indian Hills Oyster Reef Project CHECK VENDOR PURPOSE TOTAL !0028739 Dredging & Marine Consultants Seagrass Survey 4,565.00 FUND TOTAL: 4,565.00 36 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0028770 Summerlin's Marine Constructio Buoys, Marker 1,400.00 FUND TOTAL: 1,400.00 37 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 189113-Home Consortium 2016 CHECK VENDOR PURPOSE TOTAL !0028730 Black Bass LLC TBRA February Rent for Tanya C 815.00 FUND TOTAL: 815.00 38 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0028737 Dennis Prinz First Data Field 4,700.00 !0028744 Famoso Inc First Data Field 454.40 First Data Field 767.70 CHECK TOTAL: 1,222.10 09841056 Florida Power & Light Company Acct #20716-99439 Sports Compl 15,193.72 09841066 Professional Pump Corporation First Data Field 10,792.00 First Data Field 3,350.00 First Data Field 2,200.00 CHECK TOTAL: 16,342.00 C0019939 C and C Environmental Group In First Data Field 225.00 C0019941 Custom Welding First Data Field 2,113.00 First Data Field 260.00 CHECK TOTAL: 2,373.00 C0019948 Helena Agri-Enterprises LLC First Data Field 2,275.00 First Data Field 1,215.77 CHECK TOTAL: 3,490.77 C0019987 TLI Sports Inc First Data Field 4,995.00 C0019988 Toshiba Business Solutions (US First Data Field 106.38 Copies 12.79 CHECK TOTAL: 119.17 V0011780 St Lucie West Services Distric Acct# 6301-6124/ 525 NW Peacoc 613.42 V0011781 St Lucie West Services Distric Acct# 6299-6122/ 525 NW Peacoc 1,252.41 V0011794 St Lucie West Services Distric Acct #6303-6126/525 NW Peacock 138.97 FUND TOTAL: 50,665.56 39 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0028738 Dickerson Florida Inc Engineering 10,276.22 FUND TOTAL: 10,276.22 40 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 310207-FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0028738 Dickerson Florida Inc Engineering 304,452.00 Retainage C17-04-366 30,445.20- CHECK TOTAL: 274,006.80 FUND TOTAL: 274,006.80 41 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0028738 Dickerson Florida Inc Retainage C17-04-366 1,027.62- V0011753 Bottomley Aviation Inc Engineering 125.00 FUND TOTAL: 902.62- 42 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL C0019963 Quikrete Holdings Inc Culverts 3,565.10 Culverts 19,203.80 CHECK TOTAL: 22,768.90 FUND TOTAL: 22,768.90 43 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 324201-FDOT -Harbor Pointe Seagrass CHECK VENDOR PURPOSE TOTAL !0028771 Taylor Engineering Inc Infrastructure 2,790.00 FUND TOTAL: 2,790.00 44 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0028742 EFE Inc parts and services 435.48 parts and services 352.69 CHECK TOTAL: 788.17 !0028744 Famoso Inc contract labor at single strea 20,983.85 staffing at the landfill 4,591.73 staffing at the landfill 854.40 contract labor at single strea 16,777.19 staffing at the landfill 3,599.91 staffing at the landfill 854.40 CHECK TOTAL: 47,661.48 !0028753 Hulett Environmental Services rodent control at single strea 208.00 !0028754 Joseph E Smith Clerk of Circu Agency Activity 01/01/19 to 01 106.50 !0028755 Kelly Tractor Co parts & labor as needed 517.26 parts & labor as needed 88.98 parts & labor as needed 3,571.39 parts & labor as needed 3,230.69 parts & labor as needed 2,380.50 parts & labor as needed 953.04 parts & labor as needed 1,020.00 parts & labor as needed 360.09 parts & labor as needed 9,821.09 CHECK TOTAL: 21,943.04 !0028759 MobileGuard Inc Mobile Device Monitoring Solid 9.50 !0028768 St Lucie Battery & Tire Compan heavy eq & truck batteries 45.50 C0019952 Kauff's of Ft Pierce Inc towing as needed 137.50 towing as needed 275.00 towing as needed 275.00 towing as needed 137.50 towing as needed 137.50 towing as needed 137.50 towing as needed 137.50 towing as needed 275.00 towing as needed 262.75 towing as needed 125.00 CHECK TOTAL: 1,900.25 C0019954 Liberty Tire Recycling LLC tire removal and disposal 993.51 tire removal and disposal 2,045.12 CHECK TOTAL: 3,038.63 45 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0019961 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 12,795.63 bulk fluids 330.10 CHECK TOTAL: 13,125.73 C0019978 Shenandoah General Constructio Vac Truck services 4,290.00 C0019984 TAW Power Systems Inc generator maintenance services 80.00 generator maintenance services 80.00 CHECK TOTAL: 160.00 C0019986 Tiresoles of Broward Inc parts & service 93.34 C0019989 Trekker Tractor LLC Parts/repairs as needed 9,272.04 C0019990 UniFirst Corporation uniform service 115.39 SS uniforms 57.23 rug service 45.23 rug service 45.23 uniform service 115.39 SS uniforms 57.23 CHECK TOTAL: 435.70 V0011749 AT&T Mobility Acct# 287272913996 39.24 V0011768 Federal Express Corporation Acct# 1591-7617-7 5.54 V0011769 Federal Express Corporation Acct# 1591-7617-7 11.08 V0011771 Federal Express Corporation Acct# 1591-7617-7 5.53 V0011779 Safety-Kleen Systems Inc parts washer unit and solvent 160.00 V0011783 St Lucie County Fire District False Alarm Reduction Program 300.00 FUND TOTAL: 103,599.27 46 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0019953 Konica Minolta Business System Copier Rental 130.99 Copies 53.78 CHECK TOTAL: 184.77 C0019985 Tesco South Incorporated Engines, Motors and parts (for 379.35 V0011738 Taylor Made Golf Co Golf Course General Ledger Nov 675.00 V0011776 Protect My Ministry LLC Pre-Employment Background Scre 108.00 V0011791 E-Z-GO Textron Golf Cart Maintenance and Repa 3,986.96 FUND TOTAL: 5,334.08 47 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0028754 Joseph E Smith Clerk of Circu Agency Activity 01/01/19 to 01 10.00 Agency Activity 01/01/19 to 01 10.00 CHECK TOTAL: 20.00 09841056 Florida Power & Light Company Acct# 28398-32546 Utilities/HP 5,829.95 Acct# 40875-14180 Utilities/ S 10,681.94 Acct# 73775-54188 Utilities/NH 5,042.93 Acct# 74838-64455 Utilities/HE 364.67 CHECK TOTAL: 21,919.49 C0019934 Alarm Partners Alarm Services 25.53 C0019935 Alarm Partners Alarm Services 57.44 C0019936 American Portable Toilets Inc Portable Toilets 68.91 Portable Toilets 68.91 CHECK TOTAL: 137.82 C0019947 Guardian Alarm of Florida LLC Alarm Services 25.00 Alarm Services 30.00 CHECK TOTAL: 55.00 C0019973 Ricoh USA Inc Copier Rental/Lease 209.11 C0019974 Ricoh USA Inc Copier Rental/Lease 209.11 C0019988 Toshiba Business Solutions (US Copies 5.83 Copier Rental/Lease 101.13 CHECK TOTAL: 106.96 C0019990 UniFirst Corporation Mat Nylon/Rubber 3.85 V0011740 AT&T Acct#772 V10-2140 140 550.77 V0011768 Federal Express Corporation Acct# 1591-7617-7 8.47 V0011772 MCI Communications Services In Acct# 4DX37909/ Sewer Plant Op 34.73 FUND TOTAL: 23,338.28 48 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0028759 MobileGuard Inc Mobile Device Monitoring Bld&C 66.50 C0019960 Nestle Waters North America Contract # C16-12-691 13.97 Contract # C16-12691 1.79 CHECK TOTAL: 15.76 FUND TOTAL: 82.26 49 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0028723 St Lucie County Property Appra Wellness Payments for Property 699.73 !0028727 Aetna Behavioral Health LLC Jan 2019 EAP $1.59 Effective 1 1,787.16 !0028728 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,785.12 !0028733 Children's Services Council of Wellness Payments for CSC Staf 80.74 !0028746 Florida Combined Life January 2019 Life / Florida Co 28,262.04 January 2019 Life / Florida Co 22,406.28 Retiree's Basic/Supplement 10,399.97 CHECK TOTAL: 61,068.29 !0028748 Ft Pierce Utility Authority FPUA Fiber Optic Lease B-18-50 399.26 !0028749 Gertrude Walker Supervisor Of Wellness Payments for Supervis 161.48 !0028752 HealthEquity Inc February Employer Account Stat 1,235.55 !0028773 Treasure Coast Management Spec Rent for second Wellness Cente 13,996.89 09841056 Florida Power & Light Company Acct# 10032-87289 Central Serv 552.04 C0019955 McKesson Medical-Surgical Inc Medical Supplies for CareHere 172.64 Medical Supplies for CareHere 455.03 Medical Supplies for CareHere 7.40 Medical Supplies for CareHere 350.45 Medical Supplies for CareHere 11.00 Medical Supplies for CareHere 304.99 Medical Supplies for CareHere 29.60 Medical Supplies for CareHere 350.32 CHECK TOTAL: 1,681.43 C0019969 Ricoh USA Inc Copier Rental/Lease CareHere 286.78 C0019970 Ricoh USA Inc Copier Rental/Lease for New Em 250.98 H0003836 Internal Revenue Service FCL-Employer Portion of FICA f 213.33 H0003837 Internal Revenue Service FCL-Employer Portion of FICA f 131.36 FUND TOTAL: 85,330.14 50 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0028746 Florida Combined Life FCL LT & ST Disability Premium 20,583.51 !0028766 Relation Insurance Services of Airport Bond Renewal Policy 400.00 TULIP 4th Qtr Reporting Policy 350.00 CHECK TOTAL: 750.00 C0019947 Guardian Alarm of Florida LLC Requistion #: R1800531 Panic A 45.00 Credit 2.25- CHECK TOTAL: 42.75 H0003835 Florida Unemployment Comp Fund Reemployment Tax Q/E 12/31/18 7,425.00 FUND TOTAL: 28,801.26 51 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL 09841048 Billy Legree Gibson Post FL Huddle German FAM -ka 120.00 V0011769 Federal Express Corporation Acct# 1591-7617-7 163.88 V0011771 Federal Express Corporation Acct# 1591-7617-7 322.50 FUND TOTAL: 606.38 52 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0028759 MobileGuard Inc Mobile Device Monitoring Medic 19.00 C0019957 Merrick Inc Morgue Supplies 350.50 C0019982 Steward Rockledge Hospital Inc Toxicology and Histology Servi 16,242.90 C0019988 Toshiba Business Solutions (US Copier Maintenance 57.08 V0011754 Barton Transportation Inc Body Transport Services 5,000.00 V0011784 Southland Medical LLC Morgue Supplies 1,899.58 V0011785 Xcellence Inc Forensic IT services 3,500.00 V0011793 Xcellence Inc shipping charge 50.00 FUND TOTAL: 27,119.06 53 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0028774 United Way Of St Lucie County United Way 1,886.50 !0028775 HealthEquity Inc Flexible Spending and Dep Care 13,815.20 Flexible Spending and Dep Care 671.94 CHECK TOTAL: 14,487.14 09841046 Account Control Technology Inc C. Petagno 188.02 09841060 Internal Revenue Service Robert Yardan # 80.50 09841063 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09841070 Social Security Administration # 35819951219 10.00 09841072 US Department of Education T. Kelley-McCloud # 136.35 09841074 Windham Professionals Inc. K. Flynn 3998 246.00 H0003839 Florida Department of State CHILD SUPPORT 4,974.11 H0003840 Internal Revenue Service Social Security Taxes Payable 5.76 Social Security Taxes Payable 3.02 Social Security Taxes Payable 12.87 CHECK TOTAL: 21.65 H0003841 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 3,119.51 Deferred Comp EE, ER & 457 Pla 30,835.58 CHECK TOTAL: 33,955.09 FUND TOTAL: 56,191.93 54 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 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 2,416.00 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 2,411.01 11105 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,084.80 1210 512000 Salaries 100 26,084.01 514000 Overtime 100 42.17 1225 512000 Salaries 100 9,957.60 514000 Overtime 100 9.53 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 16,299.20 1320 512000 Salaries 100 7,936.00 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 6,370.40 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 2,950.41 513000 Salaries-Part Time W/Benefits 100 6,809.79 514000 Overtime 100 52.93 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 13,310.41 514000 Overtime 100 387.90 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 19,752.98 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 73,058.97 514000 Overtime 100 1,418.72 515100 Special-Cell Phone Allowance 100 276.90 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 10,600.00 513000 Salaries-Part Time W/Benefits 200 5,787.44 55 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 514000 Overtime 200 483.96 514500 Overtime-Holiday Pay 200 1,508.28 3715 512000 Salaries 300 15,001.96 514000 Overtime 300 16.26 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 15,758.80 514000 Overtime 300 2,315.14 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 13,958.41 513000 Salaries-Part Time W/Benefits 500 2,211.78 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,651.20 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 88,862.14 513000 Salaries-Part Time W/Benefits 700 3,538.49 514000 Overtime 700 32.52 7210 512000 Salaries 700 39,470.98 513000 Salaries-Part Time W/Benefits 700 3,841.16 514000 Overtime 700 1,372.16 514500 Overtime-Holiday Pay 700 1,570.51 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 7,955.00 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 39,642.52 512000 Salaries 7102 4,210.40 512000 Salaries 7106 1,466.40 512000 Salaries 7220 3,704.01 512000 Salaries 7270 2,997.80 512000 Salaries 7511 12,426.05 512000 Salaries 7910 620.00 512000 Salaries 7914 1,927.20 513000 Salaries-Part Time W/Benefits 7102 1,596.33 513000 Salaries-Part Time W/Benefits 7220 843.60 513000 Salaries-Part Time W/Benefits 7914 546.84 513100 Salaries-Temporary Employees 7106 321.56 514000 Overtime 700 874.94 514000 Overtime 7102 90.30 514000 Overtime 7106 20.62 514000 Overtime 7914 196.08 514500 Overtime-Holiday Pay 7511 123.76 515100 Special-Cell Phone Allowance 700 55.38 56 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 20,230.93 512000 Salaries 7510 6,541.60 514000 Overtime 7420 283.31 514000 Overtime 7510 58.74 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 10,068.64 515100 Special-Cell Phone Allowance 700 64.63 FUND TOTAL: 646,739.34 57 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001538-HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,702.54 FUND TOTAL: 1,702.54 58 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001560-Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 541.84 512000 Salaries 100 541.84 FUND TOTAL: 1,083.68 59 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001575-Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 270.92 512000 Salaries 100 2,586.40 FUND TOTAL: 2,857.32 60 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001576-Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,547.20 FUND TOTAL: 1,547.20 61 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 5,536.90 FUND TOTAL: 5,536.90 62 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,966.18 FUND TOTAL: 3,966.18 63 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001595-Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 216.80 FUND TOTAL: 216.80 64 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001596-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 288.95 FUND TOTAL: 288.95 65 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001597-Continuum of Care Grant Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 312.89 FUND TOTAL: 312.89 66 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,408.14 512000 Salaries 100 2,408.14 512000 Salaries 100 11,306.47 FUND TOTAL: 16,122.75 67 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 180.61 512000 Salaries 100 435.41 FUND TOTAL: 616.02 68 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 001823-INTACT ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 58.19 FUND TOTAL: 58.19 69 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 207.64 512000 Salaries 400 80,999.35 515100 Special-Cell Phone Allowance 400 73.84 4115 512000 Salaries 400 51,220.70 514500 Overtime-Holiday Pay 400 221.31 4117 512000 Salaries 400 8,666.97 FUND TOTAL: 141,389.81 70 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,711.82 FUND TOTAL: 1,711.82 71 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 32,448.19 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 4,529.38 2415 512000 Salaries 200 18,840.75 514000 Overtime 200 397.48 3920 512000 Salaries 1924 2,415.20 512000 Salaries 300 8,270.40 514000 Overtime 300 718.72 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 55.38 6240 512000 Salaries 600 5,400.34 514000 Overtime 600 686.73 FUND TOTAL: 73,817.95 72 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,734.40 3725 512000 Salaries 183601 5,698.06 512000 Salaries 300 12,641.40 514000 Overtime 300 401.85 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 973.56 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 21,550.80 73 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 13,452.80 514000 Overtime 100 82.98 2120 512000 Salaries 200 94,505.78 513000 Salaries-Part Time W/Benefits 200 1,322.05 514000 Overtime 200 24,052.70 514500 Overtime-Holiday Pay 200 7,465.85 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 30,886.29 512000 Salaries 2053 5,147.20 513000 Salaries-Part Time W/Benefits 2053 3,537.36 513000 Salaries-Part Time W/Benefits 2054 1,614.36 514000 Overtime 200 1,213.79 514500 Overtime-Holiday Pay 200 32.52 712 512000 Salaries 1645 5,990.40 512000 Salaries 1647 5,018.80 513000 Salaries-Part Time W/Benefits 1647 9,592.46 514000 Overtime 1645 39.48 514000 Overtime 1647 63.75 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 204,077.09 74 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 7,475.87 514000 Overtime 200 841.26 514500 Overtime-Holiday Pay 200 389.58 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 8,722.03 75 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 4,254.87 513000 Salaries-Part Time W/Benefits 200 320.52 514000 Overtime 200 841.62 514500 Overtime-Holiday Pay 200 389.95 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 5,816.19 76 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 13,137.13 FUND TOTAL: 13,137.13 77 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 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 78 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 130131-FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,436.00 FUND TOTAL: 3,436.00 79 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 130228-FCTD Local Program Administration ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 90.31 512000 Salaries 400 574.50 FUND TOTAL: 664.81 80 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 19,177.62 514000 Overtime 400 232.05 514500 Overtime-Holiday Pay 400 232.05 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 19,660.18 81 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 7,164.00 FUND TOTAL: 7,164.00 82 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 11,330.40 515100 Special-Cell Phone Allowance 600 46.15 6233 512000 Salaries 600 14,261.60 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 12,408.80 513000 Salaries-Part Time W/Benefits 600 594.24 514000 Overtime 600 17.47 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 38,718.66 83 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,314.40 FUND TOTAL: 3,314.40 84 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 5,094.40 FUND TOTAL: 5,094.40 85 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 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 86 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 2,006.40 FUND TOTAL: 2,006.40 87 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 185018-FHFC SHIP 2017/2018 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 96.84 FUND TOTAL: 96.84 88 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 189113-Home Consortium 2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 677.05 FUND TOTAL: 677.05 89 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 22,839.60 514000 Overtime 75201 610.16 514500 Overtime-Holiday Pay 75201 2,005.35 FUND TOTAL: 25,455.11 90 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 63,555.11 512000 Salaries 39011 18,352.36 514000 Overtime 300 5,803.42 514000 Overtime 39011 8,405.50 514500 Overtime-Holiday Pay 300 4,443.27 514500 Overtime-Holiday Pay 39011 2,326.07 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 103,001.11 91 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,571.27 513000 Salaries-Part Time W/Benefits 700 3,197.23 514000 Overtime 700 23.03 514500 Overtime-Holiday Pay 700 128.17 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,699.20 513000 Salaries-Part Time W/Benefits 700 2,497.90 514000 Overtime 700 58.14 514500 Overtime-Holiday Pay 700 329.45 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 21,559.77 92 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 16,508.66 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 16,564.04 93 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 42,439.68 514000 Overtime 200 543.44 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 43,001.58 94 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 492.30 FUND TOTAL: 492.30 95 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 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 96 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 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 97 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 4,859.68 515100 Special-Cell Phone Allowance 500 27.69 FUND TOTAL: 4,887.37 98 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 200 34,073.89 513000 Salaries-Part Time W/Benefits 200 735.28 515100 Special-Cell Phone Allowance 200 295.38 FUND TOTAL: 35,104.55 99 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 834,483.64 646,739.34 001469 EMPA FY 19 7.90 0.00 001471 For the Love of Florida Lecture Ser 680.00 0.00 001538 HUD Neighborhood Stab 3 0.00 1,702.54 001560 Section 112/MPO/FHWA/Planning 0.00 1,083.68 001575 Metropolitan Planning / Sec 5305d 64.56 2,857.32 001576 Support Services for Veterans 0.00 1,547.20 001585 CSBG 2017 168.75 5,536.90 001591 CDBG Small Cities 7,380.00 3,966.18 001595 Continuum of Care Grant Family 0.00 216.80 001596 Continuum of Care Grant Chronic 203.03 288.95 001597 Continuum of Care Grant Veterans 74.70 312.89 001600 Section 112/MPO/FHWA Plan FY18/20 791.00 16,122.75 001605 Surface Transportation Block Grant 0.00 616.02 001823 INTACT 0.00 58.19 101 Transportation Trust Fund 36,214.24 141,389.81 101001 Transportation Trust Interlocals 318.50 1,711.82 102 Unincorporated Services Fund 13,733.39 73,817.95 102001 Drainage Maintenance MSTU 5,791.04 21,550.80 107 Fine & Forfeiture Fund 132,395.89 204,077.09 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 8,722.03 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,816.19 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,647.75 0.00 107006 F&F Fund-Court Related Technology 179,230.05 13,137.13 115 Sheraton Plaza Fund 605.06 0.00 130 SLC Public Transit MSTU 1,686.56 2,954.46 130131 FFY17 5307 Oper & Cap 0.00 3,436.00 130228 FCTD Local Program Administration 0.00 664.81 140 Airport Fund 3,126.69 19,660.18 140001 Port Fund 1,108.39 7,164.00 140391 FDOT -Rehabilitate Taxiway D1 192,518.10 0.00 140393 FDOT -Microsurface Runway 14/32 111,210.00 0.00 160 Plan Maintenance RAD Fund 9.50 3,314.40 183 Ct Administrator-19th Judicial Cir 122,800.15 5,094.40 183001 Ct Administrator-Arbitration/Mediat 100.00 0.00 183006 Guardian Ad Litem Fund 35,257.27 0.00 184001 Artificial Reef Program 0.00 2,006.40 184807 Indian Hills Oyster Reef Project 4,565.00 0.00 185018 FHFC SHIP 2017/2018 0.00 96.84 187 Boating Improvement Projects 1,400.00 0.00 189113 Home Consortium 2016 815.00 677.05 190 Sports Complex Fund 50,665.56 25,455.11 310006 Impact Fees-Transportation 10,276.22 0.00 310207 FDOT-Kings Hwy/Indrio Improv 274,006.80 0.00 318 County Capital-Transportation Bond 902.62- 0.00 319 Infrastructure Surtax Capital 22,768.90 0.00 324201 FDOT -Harbor Pointe Seagrass 2,790.00 0.00 401 Sanitary Landfill Fund 103,599.27 103,001.11 100 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 5,334.08 21,559.77 471 Water & Sewer District Operations 23,338.28 16,564.04 491 Building Code Fund 82.26 43,001.58 505 Health Insurance Fund 85,330.14 492.30 505001 Risk Management Fund 28,801.26 3,731.73 505002 Health Insurance Administration 0.00 3,967.61 611 Tourist Development Trust-Adv Fund 606.38 4,887.37 630 Medical Examiner Agency Fund 27,119.06 35,104.55 801 Bank Fund 56,191.93 0.00 GRAND TOTAL: 2,379,393.68 1,454,105.29 101 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 3,256.06 38,718.66 GRAND TOTAL: 3,256.06 38,718.66 102 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #19-02-FEB-2019 TO 08-FEB-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 6,855.26 GRAND TOTAL: 0.00 6,855.26 103 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 19-02-FEB-2019 TO 08-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028613 Maler Nebel Investments LLC 850.00 FUND TOTAL: 850.00 104 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 19-02-FEB-2019 TO 08-FEB-2019 FUND: 001602-Hurricane Irma EWP-Verada Ditch CHECK VENDOR PURPOSE TOTAL !0028442 Landshore Enterprises LLC 97,804.10 9,780.41- CHECK TOTAL: 88,023.69 FUND TOTAL: 88,023.69 105 02/08/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR VOID LIST# 19-02-FEB-2019 TO 08-FEB-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL V0011379 Taylor Made Golf Co 661.63 FUND TOTAL: 661.63 106