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02/22/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028868 Bartz, Linda Bartz / In County Mileage 110.58 !0028869 Bott, Gerald Nature Programming C18-08-508 275.00 !0028870 Cidel, Carlene Cidel / Long Beach / Laserfich 323.05 !0028871 Clarke, Dawn Rent: Omekia Burks 1011 N 16th 750.00 !0028873 Eloizin, Jean Security Deposit/ James Bailey 670.00 !0028874 Flory, Marjorie Nature Programming C18-08-540 300.00 !0028876 Ivey-Platt, Summer Ivey-Platt / Tulsa / Ag & Equi 134.84 !0028877 James, Faith Speaker for Ignite Leadership 1,000.00 !0028880 Morris, Wanda Morris / Long Beach / Laserfic 275.41 !0028883 Ries, Irene-Eva Nature programming C18-08-537 856.25 !0028884 Roberts, Kimberly A Nature Programming C18-08-528 143.75 !0028885 Roberts, Tessa K Environmental Education Progra 812.50 Nature Programming C18-10-596 234.00 CHECK TOTAL: 1,046.50 !0028889 Villegas, Martha Rent: Pamela Frierson 108 N 8t 1,100.00 !0028895 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROF. LE 2,325.50 CONTRACT C10-04-144 -PROF. LE 2,050.00 CHECK TOTAL: 4,375.50 !0028898 Children's Home Society of Flo MANDATED COSTS 7,000.00 !0028900 Economy Chemical Company Inc Janitorial Supplies, Miscellan 147.03 !0028905 Ft Pierce Utility Authority 14000013-225615 Coastal Resour 540.85 93000410-236455 TCERDA 170.81 CHECK TOTAL: 711.66 !0028907 Guilday Simpson West Hatch Low C17-01-020 -PROF. LEGAL SERVI 495.00 !0028908 Hulett Environmental Services Pest Control Service for Infor 38.00 !0028909 Hulett Environmental Services Other Contractual Services 38.00 Pest Control Services - 24.00 1 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028909 -Continued Pest Control Services - 25.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 25.00 Pest Control Services - 25.00 CHECK TOTAL: 329.00 !0028914 John Fossati Garage Door LLC Remove and replace 18 windows 7,067.50 !0028923 Orange Blossom Investments LL Rebt of Unit 67 C18-05-395 1,729.80 Month lease for Supervisor of 21,712.00 CHECK TOTAL: 23,441.80 !0028926 Reliant Fire Systems Inc St. Lucie County Fire District 25.00 St. Lucie County Fire District 25.00 St. Lucie County Fire District 25.00 CHECK TOTAL: 75.00 !0028928 Simon and Schmidt Professional Services for Valu 375.00 !0028930 St Lucie Historical Society Money collected for joint admi 985.00 !0028934 The Transit Group Inc St. Lucie Sea Turtle Monitorin 270.00 !0028936 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 09841156 AC Construction LLC Rent: Arick Brown 2209 S 33rd 1,300.00 09841161 City of Bartow ILL Not Returned 13.00 09841163 Conduent Incorporated Remote Database Administration 1,750.00 09841167 Expert Finishes Inc Painting And Sandblasting Serv 40.00 09841170 Florida Power & Light Company 92754-31311 TCERDA 188.11 14678-41316 TCERDA 114.69 58870-61314 TCERDA 44.40 43684-74575 TCERDA 51.41 2 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09841170 -Continued 38860-51279 TCERDA 64.32 CHECK TOTAL: 462.93 09841173 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 1,045.00 09841174 Georgia King LLC Rent: Travis McMillian 951 Kin 1,550.00 09841175 Graybar Electric Company Inc Electrical Supplies 19.62 Electrical Supplies 62.09 Electrical Supplies 377.00 CHECK TOTAL: 458.71 09841177 Hester, Anthony L Rent: Virginia Barker 2805 SE 2,900.00 09841188 Peterson, Michelle Peterson / Maitland / FGFOA Bo 63.56 09841191 Ricoh USA Inc Color Copier Rental/Lease 631.00 09841192 Sarasota County Board of Count GovMax Lecensing/Hosting Softw 57,952.11 C0020027 4imprint Inc Crosby Lunch Cooler Totes 1,752.71 C0020037 Haisley-Hobbs Funeral Home Inc Disposition of Jerry Griggs 500.00 Disposition of Margaret Broehm 500.00 CHECK TOTAL: 1,000.00 C0020038 Horizon Distributors Inc Misc. Small Tools 105.90 Irrigation Systems, Supplies, 44.25 Irrigation Systems, Supplies, 197.88 CHECK TOTAL: 348.03 C0020040 Lewis Longman & Walker PA CONTRACT C00-06-391 PROF. LEGA 162.50 C0020047 OverDrive Inc Annual Cost for service & cont 25,000.00 C0020049 Ricoh USA Inc Copier Rental 286.75 C0020050 Ricoh USA Inc Copier Rental/Lease -Grants p 198.75 C0020051 Ricoh USA Inc Copier Rental/Lease 42.17 C0020052 Ricoh USA Inc Copies 1,336.51 C0020053 Ricoh USA Inc Copier Rental 229.40 C0020058 Sole Sisters Shoes LLC SAFETY BOOTS 125.00 3 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0020060 SVP-Co.com Inc ShowMaker Annual License 925.00 C0020062 Toshiba Business Solutions (US Copy charges per contract colo 148.32 Color Copier E Studio 3055C 192.05 Copies -full service and main 240.91 Toshiba E-2505AC Digital Copie 274.43 Rental lease front office copi 190.29 Copes 0.01 Copies 12.24 Copier Rental/Lease 221.49 Color Copies @ .0641 per copy 275.22 Toshiba E-2505AC Digital Copie 284.46 Toshiba E-2505AC Digital Copie 284.46 Color Copies @ .0641 per copy 163.36 CHECK TOTAL: 2,287.24 C0020063 Xerox Corporation Copier Services/Parts/Labor/Su 108.95 Copier Rental/Lease 102.86 CHECK TOTAL: 211.81 C0020064 Yates Funeral Home LLC Disposition of Bruce Bender 500.00 H0003843 St Lucie County Tax Collector Savannas Resort Tax 2,316.18 H0003844 St Lucie County Tax Collector Fairgrounds Resort Tax 496.21 H0003845 Florida Department of Revenue 01/19 Sales Tax 72.43 01/19 Sales Tax 49.74 01/19 Sales Tax 694.69 01/19 Sales Tax 3,256.74 01/19 Sales Tax 1,196.14 01/19 Sales Tax 240.32 CHECK TOTAL: 5,510.06 H0003848 TIAA/CREF Financial Services EE/ER Deferred Comp & 457 Pla 347.86 V0011834 AT&T Acct# V41-0430 247 147.27 V0011835 AT&T Acct# 772 V41-6175 175 427.82 V0011836 AT&T Acct# 831-000-6594 504 1,626.42 V0011837 AT&T Acct# 772 429-5307 001 0451 3,400.00 V0011840 AT&T Mobility Acct# 287288214358 116.30 V0011843 Comcast of Colorado/Florida In Cable Television 195.06 4 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0011846 City of Port St Lucie Acct# 0759464079546/ 2410-IM 48.67 V0011847 City of Port St Lucie Acct# 0759464079545/ 2410 SE M 177.29 V0011850 DTN LLC Weather Service 1,824.00 V0011851 Federal Express Corporation Acct# 1591-7617-7 6.33 V0011859 Jaco of America Inc Magnet tiles for resale in Aqu 363.73 V0011864 Midway Scape Supply LLC Bedding Plants And Cuttings 144.00 Bedding Plants And Cuttings 280.00 Bedding Plants And Cuttings 1,582.99 Bedding Plants And Cuttings 864.00 CHECK TOTAL: 2,870.99 V0011865 Protection One Alarm Monitorin Maintenance, Security Door Bad 58.00 V0011866 Protection One Alarm Monitorin Camera Sec. Maint.C16-07-325 1 100.66 V0011867 Protection One Alarm Monitorin Security Cameras annual mainte 98.00 Security Cameras annual mainte 64.00 Security Cameras annual mainte 92.00 CHECK TOTAL: 254.00 V0011868 Protection One Alarm Monitorin Security Cameras annual mainte 58.00 Security Cameras annual mainte 278.71 Security Cameras annual mainte 78.00 CHECK TOTAL: 414.71 V0011874 AT&T Acct# 772 V30-2091 091 4,362.04 V0011880 Protection One Alarm Monitorin Camera maintenance 2,200.00 FUND TOTAL: 182,931.65 5 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001469-EMPA FY 19 CHECK VENDOR PURPOSE TOTAL V0011838 AT&T Acct# 78610097-00001 39.35 V0011874 AT&T Acct# 772 V30-2091 091 9,309.44 V0011875 AT&T Acct# 831-000-7294 969 1,208.00 FUND TOTAL: 10,556.79 6 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0028919 Martin County Board of County Family And Social Services 6,188.25 09841165 Deep Real Estate Inc CSBG: Mailbox Key for M. Bates 25.00 09841166 District Board of Trustees Tuition for Gutierrez-Garcia, 826.81 09841187 Paramount Training Services Co CSBG: Lakeria Dean Certificati 224.00 FUND TOTAL: 7,264.06 7 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001595-Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL 09841183 KDL Holdings LLC March Rent: Mary O'Dell 3101 N 737.00 FUND TOTAL: 737.00 8 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001598-EMPG FY 19 CHECK VENDOR PURPOSE TOTAL !0028888 Vilchez, Gustavo Vilchez / Sanford / L122 Emg M 91.00 Vilchez / Miramar Beach / FEPA 199.00 CHECK TOTAL: 290.00 !0028891 Weinshank, William Weinshank / Miramar Beach / FE 234.39 FUND TOTAL: 524.39 9 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL C0020055 Scripps NP Operating LLC St Lucie TPO / Acct # 437761 315.00 V0011851 Federal Express Corporation Acct# 1591-7617-7 18.59 FUND TOTAL: 333.59 10 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001605-Surface Transportation Block Grant CHECK VENDOR PURPOSE TOTAL !0028935 Tindale-Oliver & Associates In Professional Services 14,194.35 FUND TOTAL: 14,194.35 11 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0028901 EFE Inc Heavy equipment parts and repa 982.83 09841171 Fort Pierce Farms Water Contro Engineering 226.60 09841172 Fort Pierce Farms Water Contro Engineering 710.70 C0020036 Fort Pierce Alternator and Sta Batteries and Alternators 88.80 C0020042 McCain Sales of Florida Inc Sign material 3,120.00 Sign material 1,812.50 CHECK TOTAL: 4,932.50 C0020045 Nature's Keeper Inc Sod 2,257.20 FUND TOTAL: 9,198.63 12 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0028912 Inwood Consulting Engineers In Professional Services 18,074.65 FUND TOTAL: 18,074.65 13 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0028896 Calvin Giordano & Associates I Contract C15-02-218 1,125.00 !0028910 Humane Society of St Lucie Cou Other Contracted Service 19,583.33 !0028934 The Transit Group Inc St. Lucie Sea Turtle Monitorin 270.00 C0020054 Ricoh USA Inc PLOTTER RENTAL 301.45 C0020062 Toshiba Business Solutions (US Copier Rental/Lease 254.46 Copies 53.87 Copies 10.69 Toshiba E-2008L Copier 110.50 Copier Rental/Lease 375.06 Copies 38.29 Copier Rental/Lease 254.46 CHECK TOTAL: 1,097.33 FUND TOTAL: 22,377.11 14 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0028902 Environmental Land Development Swale maint 7,754.00 09841162 Community Land Title & Researc Engineering 500.00 V0011871 Verizon Wireless Services LLC Acct# 642100400-00007 72.14 FUND TOTAL: 8,326.14 15 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0028904 Florida Dept of Juvenile Justi County & State Juvenile Detent 96,370.22 !0028911 Indian River State College Victim Services/Sexual Assault 11,743.50 !0028922 New Horizons Of Treasure Coast Jail Diversion -Provides serv 43,805.10 09841158 Anixter Inc Building Maintenance - 2,567.54 Building Maintenance - 135.01 Building Maintenance - 359.62 Building Maintenance - 654.55 CHECK TOTAL: 3,716.72 09841160 Bond Plumbing Supply Inc. Building Maintenance - 46.81 Building Maintenance - 11.70 Building Maintenance - 54.12 Building Maintenance - 102.11 Building Maintenance - 3.01 Building Maintenance - 22.59 Building Maintenance - 197.33 Building Maintenance - 15.02 Building Maintenance - 1,085.97 Building Maintenance - 23.73 Building Maintenance - 296.90 Building Maintenance - 51.62 CHECK TOTAL: 1,910.91 C0020062 Toshiba Business Solutions (US Copies 60.20 Copier in Comm Center 194.59 CHECK TOTAL: 254.79 H0003846 Internal Revenue Service Social Sec Taxes Payable & Emp 108.26 Social Sec Taxes Payable & Emp 462.92 CHECK TOTAL: 571.18 V0011866 Protection One Alarm Monitorin Camera Security Maintenance 50.34 FUND TOTAL: 158,422.76 16 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL C0020056 Sencommunications Inc Repair Headsets 160.00 V0011874 AT&T Acct# 772 V30-2091 091 25,239.00 FUND TOTAL: 25,399.00 17 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0011863 Motorola Solutions Inc Service for PSIC and Conventio 3,002.17 V0011874 AT&T Acct# 772 V30-2091 091 162.05 V0011875 AT&T Acct# 831-000-7294 969 1,208.00 FUND TOTAL: 4,372.22 18 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0028918 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,865.33 FUND TOTAL: 9,865.33 19 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0028893 Bank of America N.A. P-Card Statement/ 471529001265 102.37 P-Card Statement/ 471529001265 1,194.60 P-Card Statement/ 471529001265 250.00 P-Card Statement/ 471529001265 15.41 CHECK TOTAL: 1,562.38 C0020062 Toshiba Business Solutions (US Copier Rental/Lease 86.51 Maintenance & Copies @ .0065 p 54.19 Maintenance & Copies .0065 per 9.93 Copier Rental/Lease 138.53 Copier Rental/Lease 86.51 Maintenance & Copies @ .0065 p 7.58 Copier Rental/Lease 86.51 Maintenance & Copies at .0065 13.85 Maintenance & Copies 10.38 Copier Rental/Lease 86.51 Copier Rental/Lease 82.66 Maintenance & Copies @ .0065 p 0.78 Copies 14.90 Copier Rental/Lease 93.41 Maintenance & Copies @ .0065 p 4.39 CHECK TOTAL: 776.64 FUND TOTAL: 2,339.02 20 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL C0020063 Xerox Corporation Copier Services/Parts/Labor/Su 108.95 Copier Rental/Lease for 506521 102.86 CHECK TOTAL: 211.81 FUND TOTAL: 211.81 21 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0028872 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 750.00 11.34.10 -Rehab/Renovate Bus 20.00 11.34.10 -Rehab/Renovate Bus 53.91 CHECK TOTAL: 823.91 FUND TOTAL: 823.91 22 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL H0003845 Florida Department of Revenue 01/19 Sales Tax 1,944.60 FUND TOTAL: 1,944.60 23 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0028892 Adams Remco Inc Copies 129.98 !0028921 Nelson Mullins Riley & Scarbor Professional Legal Svcs. RE: D 6,228.48 H0003845 Florida Department of Revenue 01/19 Sales Tax 2,231.25 FUND TOTAL: 8,589.71 24 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 141 -Airport Revolving Loan Fund CHECK VENDOR PURPOSE TOTAL !0028924 Phoenix Metal Products Inc Buildings 52,000.00 FUND TOTAL: 52,000.00 25 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0028867 Artman, Scott Artman / Gainsville / Dodd Sho 144.00 !0028875 Henderson, Glenn Henderson / Gainesville / Dodd 119.00 !0028878 Knight, Jason Knight / Gainesville / Dodd Sh 119.00 !0028879 Mincey, Terrill Mincey / Gainesville / Dodd Sh 119.00 !0028886 Shytle, Joshua Shytle / Gainesville / Dodd Sh 119.00 !0028887 Snell, James Snell / Gainesville / Dodd Sho 119.00 !0028909 Hulett Environmental Services Pest Control Services 45.00 09841194 Starke, Betty Starke / Gainesville / Dodd Sh 155.00 09841195 Stewart Materials LLC Coquina 375.18 C0020033 Decks & Docks Lumber Company I Lumber,hardware for Impoundmen 170.00 C0020046 nexAir LLC Rental of oxygen/acetylene tan 80.14 FUND TOTAL: 1,564.32 26 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0028881 Myers / Miramar Beach / FEPA M 638.35 FUND TOTAL: 638.35 27 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0028893 Bank of America N.A. P-Card Statement/ 471529001265 76.90 P-Card Statement/ 471529001265 388.99 CHECK TOTAL: 465.89 C0020039 Interstate Express Courier Services for 19th Judi 309.75 Courier Services for 19th Judi 309.75 CHECK TOTAL: 619.50 V0011845 Comcast of Colorado/Florida In Acct# 8535 11 493 0069865 327.42 FUND TOTAL: 1,412.81 28 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0028920 Meridian Paralegal Services LL Mediation Sessions-3 @ $20.00 60.00 FUND TOTAL: 60.00 29 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0028925 PSL Business Center Monthly Rent and CAM Cost 13,356.00 FUND TOTAL: 13,356.00 30 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0028934 The Transit Group Inc St. Lucie Sea Turtle Monitorin 270.00 !0028939 Van Scoyoc Associates Inc Lobby Services 1,562.54 C0020040 Lewis Longman & Walker PA Professional Services -Sand 1,625.00 FUND TOTAL: 3,457.54 31 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 184227-FT Pierce IMP Implementation CHECK VENDOR PURPOSE TOTAL 09841186 Olsen Associates Inc Ft. Pierce Inlet Management Pl 15,565.00 FUND TOTAL: 15,565.00 32 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 185018-FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0028906 Gentile Corp Demo/Rebuild 205 N. 40th Stree 30,850.00 C0020063 Xerox Corporation Copier Service/Parts/Labor/Sup 33.03 FUND TOTAL: 30,883.03 33 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 188 -Bluefield Ranch Improvements CHECK VENDOR PURPOSE TOTAL H0003845 Florida Department of Revenue 01/19 Sales Tax 1.93 FUND TOTAL: 1.93 34 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 189114-Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL 09841189 Pufferfish Properties LLC March Rent: Latrae Rahming 525.00 C0020063 Xerox Corporation Copier Service/Parts/Labor/Sup 33.03 Copier Rental/Lease 205.72 CHECK TOTAL: 238.75 FUND TOTAL: 763.75 35 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0028894 C&H Baseball Inc First Data Field 379.46 !0028899 Dennis Prinz First Data Field 4,875.00 !0028909 Hulett Environmental Services First Data Field 24.00 First Data Field 24.00 First Data Field 798.00 CHECK TOTAL: 846.00 !0028917 Lapsco Inc First Data Field 66.16 !0028927 Romex Corp First Data Field 160.00 First Data Field 160.00 First Data Field 180.00 CHECK TOTAL: 500.00 !0028937 United Refrigeration Inc of Pe First Data Field 57.27 09841196 TRC Worldwide Engineering Inc First Data Field 3,415.00 C0020046 nexAir LLC First Data Field 19.71 C0020057 Sherwin-Williams First Data Field/Order #OE0173 2,300.00 First Data Field/ Order #OE017 3,729.09 CHECK TOTAL: 6,029.09 H0003845 Florida Department of Revenue 01/19 Sales Tax 467.51 V0011839 AT&T Acct# 772 871-2100 022 3,531.59 FUND TOTAL: 20,186.79 36 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0020031 Baker & Taylor Inc Books 36.27 Books 197.27 CHECK TOTAL: 233.54 V0011854 Ingram Library Services Inc Books 9.50 Books 24.61 Books 81.23 Books 15.51 CHECK TOTAL: 130.85 V0011855 Ingram Library Services Inc Books 252.72 Books 14.38 Books 9.89 Books 294.34 CHECK TOTAL: 571.33 V0011856 Ingram Library Services Inc Books 14.39 Books 1,035.35 Books 14.94 Books 9.77 CHECK TOTAL: 1,074.45 V0011857 Ingram Library Services Inc Books 9.29 Books 41.58 Books 254.94 Books 192.25 CHECK TOTAL: 498.06 V0011858 Ingram Library Services Inc Books 79.95 Books 29.63 Books 45.29 CHECK TOTAL: 154.87 FUND TOTAL: 2,663.10 37 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL C0020029 American Concrete Industries I Inlets for project 8,310.00 FUND TOTAL: 8,310.00 38 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 324200-FDOT -Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL 09841159 AVCON Inc Buildings 4,961.60 FUND TOTAL: 4,961.60 39 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0003845 Florida Department of Revenue 01/19 Sales Tax 27.83 FUND TOTAL: 27.83 40 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0028897 CDM Smith Inc year 4 of 4 c15-01-122 11,212.50 operations assistance 54,382.02 engineering -constructin 5,607.50 CHECK TOTAL: 71,202.02 !0028916 Kelly Tractor Co parts & labor as needed 815.97 parts & labor as needed 98.12 parts & labor as needed 2,040.00 parts & labor as needed 98.12 parts & labor as needed 99.18 parts & labor as needed 1,178.89 parts & labor as needed 30.48 CHECK TOTAL: 4,360.76 !0028940 Waste Pro of Florida Inc profit sharing 27,715.86 09841170 Florida Power & Light Company Acct# 57961-98165 Solid Waste 57.53 Accct# 94392-89449 Solid Waste 10.99 Acct# 19022-36023 Solid Waste 21.97 CHECK TOTAL: 90.49 09841173 Gardner Bist Bowden Bush D attorney as needed 1,871.21 attorney 3,080.00 CHECK TOTAL: 4,951.21 09841184 Machinex Technologies Inc parts & labor as needed 406.87 C0020028 Air Compressor Works Inc parts & repairs as needed 330.00 C0020030 Apple Industrial Supply Co hydraulic hoses 272.44 C0020032 Clean Harbors Enviro Services Disposal & Materials/Mobilizat 6,754.19 Disposal & Material 160.39 CHECK TOTAL: 6,914.58 C0020034 Flagler Construction Equipment psrts & repairs as needed 4,815.94 C0020035 Florida Industrial Scale Co quarterly calibrations & repai 512.00 C0020041 Liberty Tire Recycling LLC tire removal and disposal 1,996.15 C0020061 Thomas E Richmond Electric Inc electrician 1,055.00 ss elecctrician 5,083.00 CHECK TOTAL: 6,138.00 C0020062 Toshiba Business Solutions (US Copies 25.18 41 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0020062 -Continued Coper Rental/Lease 206.47 copier rental admin 137.58/mo 137.58 copies 15.10 CHECK TOTAL: 384.33 C0020065 Yavorsky's Truck Service Inc multiple po parts & repairs 7,091.12 multiple po parts & repairs 771.55 CHECK TOTAL: 7,862.67 V0011842 Crigler Enterprises Inc parts as needed 553.88 V0011860 Lighting Resources LLC fluorescent bulb recycling 973.58 FUND TOTAL: 139,480.78 42 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0028926 Reliant Fire Systems Inc Fire Alarm Testing and Monitor 15.00 Fire Alarm Testing and Monitor 45.00 Fire Alarm Testing and Monitor 25.00 Fire Alarm Testing and Monitor 200.00 CHECK TOTAL: 285.00 H0003845 Florida Department of Revenue 01/19 Sales Tax 97.99 01/19 Sales Tax 15,679.56 CHECK TOTAL: 15,777.55 V0011841 Acushnet Company Golf Course General Ledger Nov 2,093.38 V0011852 Glove It LLC Golf Course General Ledger Nov 226.02 V0011853 Glove It LLC Golf Course General Ledger Nov 13.25 V0011861 Milner Sports LLC Golf Course General Ledger Nov 170.52 V0011872 Wilson Sporting Goods Company Golf Course General Ledger Nov 325.73 V0011873 Wilson Sporting Goods Company Golf Course General Ledger Nov 46.68 FUND TOTAL: 18,938.13 43 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0028909 Hulett Environmental Services Pest Control 24.00 Pest Control 24.00 CHECK TOTAL: 48.00 !0028931 Sunshine State One Call of Flo Monthly Assessment Billing Tic 128.77 C0020044 My Receptionist Inc Answering/Paging Services 119.39 C0020048 Ricoh USA Inc Copier Rental/Lease 44.00 C0020062 Toshiba Business Solutions (US Copier/Rental Lease 101.13 Copies 15.26 CHECK TOTAL: 116.39 FUND TOTAL: 456.55 44 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0028932 Sunstate Meter & Supply Inc Meters 556.50 FUND TOTAL: 556.50 45 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0028897 CDM Smith Inc Professional Engineering Servi 7,792.50 09841169 Felix Associates of Florida In Infrastructure 31,810.00 Retainage 3,181.00- Release Retainage 109,305.66 CHECK TOTAL: 137,934.66 FUND TOTAL: 145,727.16 46 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0028913 Joe Payne Inc Contract # C18-09-642 3,737.76 Contract # C18-09-642 13,082.17 CHECK TOTAL: 16,819.93 09841179 International Association of E Seminar for Johnson, Heffelfin 200.00 C0020062 Toshiba Business Solutions (US Copier Rental/Lease 172.70 Copies 51.28 Copier Rental/Lease 172.70 Copies 43.12 CHECK TOTAL: 439.80 V0011870 Verizon Wireless Services LLC Acct# 642100400-00002 288.56 FUND TOTAL: 17,748.29 47 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0028915 Joseph E Smith Clerk of Circu Wellness Payments for CoC Staf 1,856.96 C0020043 McKesson Medical-Surgical Inc Medical Supplies for CareHere 467.67 H0003842 Internal Revenue Service FCL-Employer Portion of FICA f 11.25 V0011844 Comcast of Colorado/Florida In Cable TV for CareHere 77.65 V0011848 City of Port St Lucie Acct# 0180292212428/ 1680 SE L 309.50 V0011849 City of Port St Lucie Acct# 0180290012433/ 1682 SE L 142.40 FUND TOTAL: 2,865.43 48 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0028903 Everlove & Associates Postage And Staples 42.36 Postage And Staples 14.20 CHECK TOTAL: 56.56 09841190 Revere Legal Publishers Managing Florida HOA'S Update 45.00 Managing Florida Mortgage Fore 28.00 Managing Florida DUI Defense U 42.00 Managing Florida Traffic Ticke 37.00 CHECK TOTAL: 152.00 C0020059 Stuart Business Systems Inc Acct #RS00 Copystar Contract # 58.00 V0011876 Comcast of Colorado/Florida In Acct# 8535 11 512 0454452 198.16 V0011877 Comcast of Colorado/Florida In Acct# 8535 11 485 1197984 187.95 V0011878 Judical & Administrative Resea Florida Law Weekly Federal/FLW 410.00 V0011879 LEAF Capital Funding LLC LEAF Copystar Sytems Jan & Feb 987.67 FUND TOTAL: 2,050.34 49 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0028882 O'Neil, Linda R O'Neil / In Vounty Mileage 30.26 !0028929 Southern Janitor Supply Inc Morgue Cleaning Supplies 141.40 V0011862 Motorola Solutions Inc Repairs and software upgrade f 1,458.00 V0011869 Barton Transportation Inc Body Transport Services 2,925.00 FUND TOTAL: 4,554.66 50 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0028890 Waldron, Mervin N FRS Refund 23.29 !0028933 Teamsters Local Union #769 Feb 2019 Teamsters Local Union 3,427.00 !0028938 United Way Of St Lucie County UNITED WAY 1,856.50 !0028941 HealthEquity Inc Flexible Spending And Dep Care 13,815.20 Flexible Spending And Dep Care 671.94 CHECK TOTAL: 14,487.14 09841157 Account Control Technology Inc C. Petagno 188.02 09841164 Danilo Green FRS Refund 113.70 09841168 Failla, Joseph FRS Refund 262.45 09841176 Hays, David A FRS REFUND 1,315.52 09841178 Internal Revenue Service Robert Yardan # 80.50 09841180 Ivan Rivera FRS Refund 104.98 09841181 Ivian Rivera FRS REFUND 317.89 09841182 Jackson, Ernest FRS Refund 62.02 09841185 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09841193 Social Security Administration # 35819951219 10.00 09841197 US Department of Education T. Kelley-Mccloud # 136.35 09841198 Windham Professionals Inc. K. Flynn 3998 246.00 H0003846 Internal Revenue Service Social Sec Taxes Payable & Emp 1,642.60 Social Sec Taxes Payable & Emp 108.26 Social Sec Taxes Payable & Emp 462.92 CHECK TOTAL: 2,213.78 H0003847 Florida Department of State Child Support 34.50 Child Support 4,974.11 CHECK TOTAL: 5,008.61 H0003848 TIAA/CREF Financial Services EE/ER Deferred Comp & 457 Pla 3,199.51 EE/ER Deferred Comp & 457 Pla 31,360.58 CHECK TOTAL: 34,560.09 FUND TOTAL: 64,620.41 51 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-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 4,098.72 11105 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,084.80 1210 512000 Salaries 100 25,903.90 514000 Overtime 100 83.13 515000 Special Pay 100 900.00 1225 512000 Salaries 100 9,957.60 514000 Overtime 100 200.03 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 16,299.20 1320 512000 Salaries 100 7,936.01 1330 512000 Salaries 100 20,962.76 515000 Special Pay 100 270.00 1350 512000 Salaries 100 4,814.40 1410 512000 Salaries 100 28,348.80 515000 Special Pay 100 300.00 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 2,799.60 513000 Salaries-Part Time W/Benefits 100 6,703.74 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 13,360.00 514000 Overtime 100 48.75 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 72,695.51 514000 Overtime 100 1,343.01 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,799.20 52 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2360 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 4,027.12 514000 Overtime 200 222.24 3715 512000 Salaries 300 15,562.80 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 15,548.00 514000 Overtime 300 859.22 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 13,814.92 513000 Salaries-Part Time W/Benefits 500 1,963.76 514000 Overtime 500 7.27 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 13,133.96 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 88,697.07 513000 Salaries-Part Time W/Benefits 700 3,548.38 514000 Overtime 700 81.38 7210 512000 Salaries 700 39,191.72 513000 Salaries-Part Time W/Benefits 700 3,073.32 514000 Overtime 700 820.72 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 39,564.03 512000 Salaries 7102 4,210.40 512000 Salaries 7106 1,466.41 512000 Salaries 7220 3,704.01 512000 Salaries 7270 2,972.80 512000 Salaries 7511 12,395.15 512000 Salaries 7910 620.00 512000 Salaries 7914 1,927.20 513000 Salaries-Part Time W/Benefits 7102 1,239.54 513000 Salaries-Part Time W/Benefits 7220 710.40 513000 Salaries-Part Time W/Benefits 7914 588.69 513100 Salaries-Temporary Employees 7106 87.30 514000 Overtime 700 472.29 514000 Overtime 7102 76.76 514000 Overtime 7511 85.05 514000 Overtime 7910 3.02 53 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7914 2.79 515100 Special-Cell Phone Allowance 700 55.38 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 5,733.60 512000 Salaries 7510 6,689.92 514000 Overtime 7420 186.43 514000 Overtime 7510 87.37 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 10,112.97 515100 Special-Cell Phone Allowance 700 64.61 FUND TOTAL: 627,026.46 54 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001538-HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,783.36 FUND TOTAL: 1,783.36 55 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001576-Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,547.20 FUND TOTAL: 1,547.20 56 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,555.16 FUND TOTAL: 2,555.16 57 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,698.50 FUND TOTAL: 3,698.50 58 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001595-Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 153.48 FUND TOTAL: 153.48 59 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001596-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 263.41 FUND TOTAL: 263.41 60 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001597-Continuum of Care Grant Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 285.60 FUND TOTAL: 285.60 61 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,218.82 515000 Special Pay 100 500.00 FUND TOTAL: 6,718.82 62 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,351.66 FUND TOTAL: 7,351.66 63 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 001823-INTACT ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 72.17 FUND TOTAL: 72.17 64 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 77,741.49 514000 Overtime 400 148.35 515100 Special-Cell Phone Allowance 400 73.84 4115 512000 Salaries 400 50,166.75 514000 Overtime 400 72.12 4117 512000 Salaries 400 8,666.97 515000 Special Pay 400 291.00 FUND TOTAL: 137,160.52 65 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,713.13 515000 Special Pay 400 9.00 FUND TOTAL: 1,722.13 66 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 32,501.07 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 4,529.38 2415 512000 Salaries 200 19,004.14 514000 Overtime 200 196.74 3920 512000 Salaries 1924 2,415.20 512000 Salaries 300 8,270.40 514000 Overtime 300 53.74 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 55.38 6240 512000 Salaries 600 5,648.52 514000 Overtime 600 240.54 FUND TOTAL: 72,970.49 67 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,734.40 3725 512000 Salaries 183601 6,162.22 512000 Salaries 300 13,085.35 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 973.56 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 22,057.06 68 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 13,535.96 514000 Overtime 100 520.47 2120 512000 Salaries 200 95,639.07 513000 Salaries-Part Time W/Benefits 200 842.87 514000 Overtime 200 22,987.01 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 91.88 512000 Salaries 200 7,466.40 512000 Salaries 200 42,658.67 512000 Salaries 2053 5,147.20 513000 Salaries-Part Time W/Benefits 2053 3,737.05 513000 Salaries-Part Time W/Benefits 2054 1,656.25 712 512000 Salaries 1645 6,059.49 512000 Salaries 1647 5,018.80 513000 Salaries-Part Time W/Benefits 1647 9,586.10 514000 Overtime 1645 113.51 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 215,119.25 69 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 7,318.60 514000 Overtime 200 689.66 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 8,023.58 70 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 4,418.14 514000 Overtime 200 690.05 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 5,117.42 71 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-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 72 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-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 73 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 130131-FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,436.00 FUND TOTAL: 3,436.00 74 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 130228-FCTD Local Program Administration ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 790.46 FUND TOTAL: 790.46 75 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 19,332.31 515000 Special Pay 400 150.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 19,500.77 76 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 7,164.00 515000 Special Pay 400 150.00 FUND TOTAL: 7,314.00 77 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 11,369.20 515100 Special-Cell Phone Allowance 600 46.15 6233 512000 Salaries 600 14,261.62 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 12,464.10 513000 Salaries-Part Time W/Benefits 600 530.47 514000 Overtime 600 183.43 FUND TOTAL: 38,896.51 78 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,372.64 FUND TOTAL: 3,372.64 79 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-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 80 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-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 81 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 2,006.40 FUND TOTAL: 2,006.40 82 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 185017-FHFA SHIP 2016/2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 185.65 FUND TOTAL: 185.65 83 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 189113-Home Consortium 2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 221.77 FUND TOTAL: 221.77 84 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 189114-Home Consortium FY 2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 639.35 FUND TOTAL: 639.35 85 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 22,822.29 514000 Overtime 75201 3,866.79 FUND TOTAL: 26,689.08 86 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 63,237.90 512000 Salaries 39011 18,921.90 514000 Overtime 300 7,543.66 514000 Overtime 39011 5,807.78 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 95,626.62 87 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,620.80 513000 Salaries-Part Time W/Benefits 700 3,350.91 514000 Overtime 700 6.19 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,699.20 513000 Salaries-Part Time W/Benefits 700 2,533.51 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 21,265.99 88 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 17,115.25 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 17,170.63 89 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 43,342.94 514000 Overtime 200 660.80 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 44,022.20 90 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,884.16 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 3,900.77 91 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 505002-Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 4,050.28 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 4,082.13 92 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 6,072.56 515100 Special-Cell Phone Allowance 500 27.69 FUND TOTAL: 6,100.25 93 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 200 654.40 512000 Salaries 200 34,128.69 513000 Salaries-Part Time W/Benefits 200 749.84 515100 Special-Cell Phone Allowance 200 55.38 FUND TOTAL: 35,588.31 94 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 182,931.65 627,026.46 001469 EMPA FY 19 10,556.79 0.00 001538 HUD Neighborhood Stab 3 0.00 1,783.36 001576 Support Services for Veterans 0.00 1,547.20 001585 CSBG 2017 7,264.06 2,555.16 001591 CDBG Small Cities 0.00 3,698.50 001595 Continuum of Care Grant Family 737.00 153.48 001596 Continuum of Care Grant Chronic 0.00 263.41 001597 Continuum of Care Grant Veterans 0.00 285.60 001598 EMPG FY 19 524.39 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 333.59 6,718.82 001605 Surface Transportation Block Grant 14,194.35 7,351.66 001823 INTACT 0.00 72.17 101 Transportation Trust Fund 9,198.63 137,160.52 101001 Transportation Trust Interlocals 18,074.65 1,722.13 102 Unincorporated Services Fund 22,377.11 72,970.49 102001 Drainage Maintenance MSTU 8,326.14 22,057.06 107 Fine & Forfeiture Fund 158,422.76 215,119.25 107001 Fine & Forfeiture Fund-Wireless Sur 25,399.00 8,023.58 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,117.42 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,372.22 0.00 107005 F&F Fund-Legal Aid 9,865.33 0.00 107006 F&F Fund-Court Related Technology 2,339.02 13,137.13 130 SLC Public Transit MSTU 211.81 2,954.46 130127 FTA FFY 2016-5339 823.91 0.00 130131 FFY17 5307 Oper & Cap 0.00 3,436.00 130228 FCTD Local Program Administration 0.00 790.46 140 Airport Fund 1,944.60 19,500.77 140001 Port Fund 8,589.71 7,314.00 141 Airport Revolving Loan Fund 52,000.00 0.00 160 Plan Maintenance RAD Fund 638.35 3,372.64 183 Ct Administrator-19th Judicial Cir 1,412.81 5,094.40 183001 Ct Administrator-Arbitration/Mediat 60.00 0.00 183006 Guardian Ad Litem Fund 13,356.00 0.00 184001 Artificial Reef Program 0.00 2,006.40 184227 FT Pierce IMP Implementation 15,565.00 0.00 185017 FHFA SHIP 2016/2017 0.00 185.65 185018 FHFC SHIP 2017/2018 30,883.03 0.00 188 Bluefield Ranch Improvements 1.93 0.00 189113 Home Consortium 2016 0.00 221.77 189114 Home Consortium FY 2017 763.75 639.35 190 Sports Complex Fund 20,186.79 26,689.08 310001 Impact Fees-Library 2,663.10 0.00 319 Infrastructure Surtax Capital 8,310.00 0.00 324200 FDOT -Airport Expansion MRO 4,961.60 0.00 382 Environmental Land Capital Fund 27.83 0.00 401 Sanitary Landfill Fund 139,480.78 95,626.62 418 Golf Course Fund 18,938.13 21,265.99 95 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 471 Water & Sewer District Operations 456.55 17,170.63 478 Water & Sewer District R&R 556.50 0.00 479 Water & Sewer Dist.-Cap Facilities 145,727.16 0.00 491 Building Code Fund 17,748.29 44,022.20 505 Health Insurance Fund 2,865.43 0.00 505001 Risk Management Fund 0.00 3,900.77 505002 Health Insurance Administration 0.00 4,082.13 611 Tourist Development Trust-Adv Fund 0.00 6,100.25 625 Law Library 2,050.34 0.00 630 Medical Examiner Agency Fund 4,554.66 35,588.31 801 Bank Fund 64,620.41 0.00 GRAND TOTAL: 1,034,315.16 1,426,725.28 96 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 1,564.32 38,896.51 GRAND TOTAL: 1,564.32 38,896.51 97 02/22/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #21-16-FEB-2019 TO 22-FEB-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,457.54 6,855.26 GRAND TOTAL: 3,457.54 6,855.26 98