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03/08/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029014 Gresham, Gabriel T Gresham/In County Mileage 14.37
!0029016 McCants, Regina McCants/In County Mileage 83.61
!0029018 Ritter, Robin K Closed Captioning Services, Co 692.00
Closed Captioning Services, Co 862.50
CHECK TOTAL: 1,554.50
!0029020 Samuels, Hannah Samuels/In County Mileage 6.99
!0029021 Satterlee, Mark Satterlee/Tallahassee/FAPA Wor 391.07
!0029026 Adams Remco Inc color copies $.058 per copy 21.17
!0029031 Berger Toombs Elam Gaines & audit of SLC FY end 9/30/18 bu 10,500.00
!0029034 Brevard Cultural Alliance Consulting Services 12,272.80
!0029039 CivilSurv Design Group Inc Engineering 1,071.10
!0029042 Coffey Brothers Inc Name tags for P&R Employees 210.00
!0029047 Dwyer Environmental Services L Ground maintenance at the Rese 1,300.00
!0029051 Famoso Inc Laborers (Common Labor) 298.20
Laborers (Common Labor) 298.20
Laborers (Common Labor) 113.60
Non-Clerical Temporary Labor f 1,235.71
Non-Clerical Temporary Labor I 957.60
Temporary/Non-Clerical Positio 56.80
Temporary/Non-Clerical Positio 859.92
Non-Clerical Temporary Labor f 1,225.98
Non-Clerical Temporary Labor I 1,376.55
Temporary/Non-Clerical Positio 916.88
Temporary/Non-Clerical Positio 56.80
SunshineKitchen Food Business 142.00
SunshineKitchen Food Business 184.60
SunshineKitchen Food Business 106.50
Contract Labor -Clerical Only 550.44
Contract Labor -Clerical Only 428.12
CHECK TOTAL: 8,807.90
!0029054 Glomaster Sign Co Inc Grounds Maintenance - 3,200.00
!0029055 Glover Oil Co Inc Petroleum and Fuel (Storage an 16,530.34
!0029057 Hulett Environmental Services Sunshine Kitchen Pest Control 15.00
1
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029057 -Continued Sunshine Kitchen Pest Control 24.00
Sunshine Kitchen Pest Control 15.00
Sunshine Kitchen Pest Control 24.00
Pest Control Services - 24.00
Pest Control Services - 100.00
Pest Control Services - 38.00
Pest Control Services - 25.00
Pest Control Services - 40.00
Pest Control Services - 38.00
Pest Control Services - 24.00
Pest Control Services - 85.00
Pest Control Services - 24.00
Pest Control Services - 25.00
Pest Control Services - 24.00
Other Contractual Services 24.00
Other Contractual Services 24.00
CHECK TOTAL: 573.00
!0029060 Kimley Horn and Associates Inc Engineering 16,310.00
!0029062 Life Safety Systems Inc of the Fire Sprinkler Maintenance - 75.00
!0029065 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 -PROF. LE 929.00
CONTRACT C16-07-324 -PROF. LE 1,157.50
CONTRACT C16-07-324 -PROF. LE 520.60
CHECK TOTAL: 2,607.10
!0029073 Reliant Fire Systems Inc Fire alarm testing,monitoring 15.00
Fire alarm testing,monitoring 45.00
Fire alarm testing,monitoring 25.00
Elevator emergency telephone m 52.50
Fire alarm testing,monitoring 52.50
Fire alarm testing,monitoring 25.00
Fire alarm testing,monitoring 45.00
CHECK TOTAL: 260.00
09841227 Amy's Nurseries LLC 2 25 gal Pink Hibiscus Std 170.00
09841228 City Of Port St Lucie Bond for Earth Day Signage 100.00
09841229 DiMichelli's Italian Deli Inc Deposit Refund for Use of Fenn 72.00
09841230 Florida Department of State TCERDA publish on-line with FL 32.20
09841234 Florida Power & Light Company Acct# 38017-54593 Public Safet 63.56
Acct# 48894-52340 Service Gara 201.01
2
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09841234 -Continued Acct# 10032-87289 Facilities 10,767.65
CHECK TOTAL: 11,032.22
09841235 FPL Care to Share FPL Care to Share Program 438.45
FPL Care to Share Program 352.50
FPL Care to Share Program 353.27
FPL Care to Share Program 500.00
FPL Care to Share Program 110.85
FPL Care to Share Program 309.53
FPL Care to Share Program 608.37
FPL Care to Share Program 500.00
FPL Care to Share Program 333.89
CHECK TOTAL: 3,506.86
09841237 Graybar Electric Company Inc Electrical Supplies 82.38
Electrical Supplies 98.28
Electrical Supplies 108.29
CHECK TOTAL: 288.95
09841240 Johnson, Kirsi Johnson/St Petersburg/Watershe 44.00
09841246 Moran Stahl & Boyer -Florida TCERDA Strategic Business Plan 2,000.00
09841250 O'Leary, Marian Keys to the City Civic Ceremon 225.00
C0020117 Advance Stores Company Incorpo Light Fleet Auto Parts 14.08
Light Fleet Auto Parts 155.18
Light Fleet Auto Parts 86.86
CHECK TOTAL: 256.12
C0020119 Baker & Taylor Inc Annual cost for rental books a 11,086.10
C0020120 Brodart Company Books for Library 7.39
Books for Library 76.21
Books for Library 1,860.03
Books for Library 74.91
Books for Library 1,933.29
Books for Library 2,100.59
Books for Library 542.22
Books for Library 633.96
Books for Library 252.89
Books for Library 2,016.37
Books for Library 408.40
CHECK TOTAL: 9,906.26
C0020121 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 -PROF. LE 936.78
3
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020126 Fort Pierce Generator Light Fleet Parts & Repairs 138.60
Light Fleet Parts & Repairs 88.90
Light Fleet Parts & Repairs 163.80
Light Fleet Parts & Repairs 24.38
CHECK TOTAL: 415.68
C0020133 Kauff's of Ft Pierce Inc Towing Services for County Lig 49.00
Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
CHECK TOTAL: 214.00
C0020135 Nestle Waters North America Bottled Water 11.98
Water Cooler Rental 1.99
Cooler Rental at 1302 Virginia 1.79
Water cooler rental 1.99
Cooler Rental 1.99
Bottled Water 23.96
Bottle Water Services -Suppli 17.96
CHECK TOTAL: 61.66
C0020139 Ricoh USA Inc Copier Rental/Lease - 239.09
C0020140 Ricoh USA Inc Plotter Rental/Lease -10/1/18 207.44
C0020141 Ricoh USA Inc Copies 235.94
C0020143 Sprint St. Lucie County Acct# 5137664 5,926.41
C0020147 Sunrise Ford Company Inc Automotive Maintenance Items 243.37
C0020148 Sunrise Ford Company Inc Automotive Maintenance Items 91.91
Automotive Maintenance Items 22.53
CHECK TOTAL: 114.44
C0020152 Toshiba Business Solutions (US Color copies $.0104 per copy 6.25
Copier rental/lease 97.38
Copy charges per contract @ .0 11.61
B&W Toshiba E Studio 3508A Dig 152.61
Color copies $.0104 per copy 16.75
Copier rental/lease 97.38
Copies 8.16
Copier Rental/Lease 96.07
Copes 234.92
Rental lease front office copi 236.83
Copes 442.80
4
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020152 -Continued Rental lease front office copi 236.83
CHECK TOTAL: 1,637.59
C0020153 UniFirst Corporation Rug cleaning Service 3.95
C0020154 Winfield Solutions LLC Grounds Maintenance - 1,252.00
H0003849 Florida Department of Revenue March 2019-Medicaid Mandatory 374,998.42
H0003852 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 347.86
V0011927 Archaeological & Historical Co Archaelogical assessment -Tea 5,900.00
V0011928 AT&T Mobility Acct# 287288213469 56.81
V0011929 AT&T Mobility Acct# 287288215172 232.60
V0011931 AT&T Mobility Acct# 287288213750 56.81
V0011933 AT&T Mobility Acct# 287288213786 56.81
V0011934 AT&T Mobility Acct# 287287140261 176.55
V0011936 AT&T Acct# 561 N10-0045 045 9,193.70
V0011937 City of Port St Lucie Acct# 0874055307541/ 400 SW Ra 9.63
V0011938 City of Port St Lucie Acct# 0874055044879/ 380 SW Ra 329.22
V0011939 Comcast of Colorado/Florida In Acct# 8535 11 512 0458313 101.16
V0011940 Comcast of Colorado/Florida In Acct# 8535 11 512 0456986 237.52
V0011943 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
V0011946 Federal Express Corporation Acct# 1591-7617-7 9.82
Acct# 1591-7617-7 8.25
CHECK TOTAL: 18.07
V0011947 Jamex Inc Software Support/Maintenance/U 2,894.24
V0011948 Reed Elsevier Inc License for Public Record Sear 179.13
V0011949 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00
5
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0011950 MCI Communications Services In Acct# 4DX37908 Marine Safety 35.40
V0011951 MCI Communications Services In Acct# 4DX37908 Marine Safety 35.49
V0011952 Outdoor Home Services Holdings Tree & Shrub Service 120.00
V0011953 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99
V0011954 Scranton Products Inc St. Lucie County Health Dept. 4,852.65
FUND TOTAL: 528,128.18
6
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001469-EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
09841234 Florida Power & Light Company Acct# 38017-54593 Public Safet 7,174.22
FUND TOTAL: 7,174.22
7
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09841238 Harris County CSBG:Rebecca Clark-Marriage Li 6.00
FUND TOTAL: 6.00
8
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001596-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0029053 Ft Pierce Utility Authority 10007741-255729 Watts,Cardayza 40.76
09841233 Florida Power & Light Company 63591-38408 Watts, Cardayza 20 147.31
FUND TOTAL: 188.07
9
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0029012 Ding, Yi Ding/In County Mileage 16.24
!0029041 Coco Vista LLC building Rental 7,628.11
C0020138 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 7,830.88
10
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001604-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0029019 Roberts, Tessa K Develop, plan and implement Vo 354.75
FUND TOTAL: 354.75
11
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0029013 Graham, Kimberly Graham/Miami/Safe Streets Summ 42.00
!0029023 West, Donald West/Miami/Safe Street Summit 17.00
!0029048 EFE Inc Heavy equipment parts and repa 404.28
Heavy equipment parts and repa 254.96
CHECK TOTAL: 659.24
!0029049 Environmental Land Development Swale Maintenace, Culverts and 3,530.00
!0029051 Famoso Inc Temporary Labor 3,570.95
!0029053 Ft Pierce Utility Authority Acct# 97001010-162643 Road & B 2,958.67
!0029057 Hulett Environmental Services Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 25.00
CHECK TOTAL: 105.00
!0029064 Mow 4 Less LLC Median mowing 6,900.00
!0029070 Ranger Construction Industries Asphalt 285.42
Asphalt 109.34
Asphalt 177.50
CHECK TOTAL: 572.26
!0029071 Rechtien International Trucks Heavy equipment parts and repa 217.01
Credit for Part# 2339131546 (o 349.95-
Heavy equipment parts and repa 18.36
Heavy equipment parts and repa 63.46
Heavy equipment parts and repa 19.52
Heavy equipment parts and repa 10.42
Heavy equipment parts and repa 263.15
CHECK TOTAL: 241.97
09841233 Florida Power & Light Company Acct# 01089-17337 Road & Bridg 1,137.26
09841234 Florida Power & Light Company Acct# 32796-85253 Road & Bridg 7,059.27
C0020125 Fort Pierce Alternator and Sta Batteries and Alternators 199.50
Batteries and Alternators 76.12
CHECK TOTAL: 275.62
C0020129 Indian River Oxygen Inc Rental of tanks 57.50
C0020142 Sole Sisters Shoes LLC Engineering 125.00
12
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0020144 SSES Inc Heavy equipment parts and repa 3,458.46
C0020147 Sunrise Ford Company Inc Parts and repairs for Medium t 1,454.10
C0020153 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
V0011946 Federal Express Corporation Acct# 1591-7617-7 8.25
FUND TOTAL: 32,282.27
13
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0029035 Bryant Miller & Olive PA Professional Services for MSBU 1,571.50
Professional Services 1,524.25
CHECK TOTAL: 3,095.75
FUND TOTAL: 3,095.75
14
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0029051 Famoso Inc Manpower Contract C18-01-232 554.61
Manpower Contract C18-01-232 666.51
CHECK TOTAL: 1,221.12
C0020135 Nestle Waters North America Contract # C16-12-691 26.95
Contract # C16-12-691 1.79
CHECK TOTAL: 28.74
C0020152 Toshiba Business Solutions (US Copies 31.77
Copier Rental/Lease 375.06
CHECK TOTAL: 406.83
V0011949 Reed Elsevier Inc CODE ENF. 2 USERS @ $125 EA/MO 250.00
FUND TOTAL: 1,906.69
15
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0029011 Dayan, Patrick Dayan/Miami/Safe Street Summit 40.14
!0029029 Aquatic Vegetation Control Inc Aquatic Spraying 718.26
09841249 Nutting Engineers of Florida I Engineering 175.00
C0020124 Flowers Chemical Laboratories Testing 300.00
Testing 345.00
CHECK TOTAL: 645.00
C0020136 Palm Truck Centers Inc Truck Repairs and Parts 75.27
V0011930 AT&T Mobility Acct# 287272770043 61.14
FUND TOTAL: 1,714.81
16
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 104 -Grants & Donations Fund
CHECK VENDOR PURPOSE TOTAL
!0029075 St Lucie County Fire District Pass Thru Emergency Medical Se 39,231.00
FUND TOTAL: 39,231.00
17
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0029025 A Thomas Construction Inc Maintenance Improvement - 79,000.00
Retainage 7,900.00-
CHECK TOTAL: 71,100.00
!0029044 Day Dreams Uniforms Inc Contract C16-05-245 236.00
Contract C16-05-245 195.75
CHECK TOTAL: 431.75
!0029057 Hulett Environmental Services Judicial Buildings - 80.00
Judicial Buildings - 24.00
Judicial Buildings - 39.00
Judicial Buildings - 44.00
Judicial Buildings - 39.00
Judicial Buildings - 37.00
Judicial Buildings - 45.00
Judicial Buildings - 40.00
Judicial Buildings - 24.00
Judicial Buildings - 38.00
Jail - 295.00
Jail - 25.00
CHECK TOTAL: 730.00
!0029062 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 80.00
!0029063 Microgenics Corp Reagents for Drug Screening Co 10,891.01
!0029074 Satellite Tracking of People L Global Position Satellite Elec 10,599.40
09841232 Florida Dept of Juvenile Justi Interagency Agreement DJJ to O 15,464.67
09841234 Florida Power & Light Company Acct# 25534-00199 Facilities 6,101.44
Acct# 10032-87289 Facilities 57,817.25
Acct# 10032-87289 Facilities 4,195.64
CHECK TOTAL: 68,114.33
C0020127 FPS Office Solutions LLC Misc. Operating Supplies 28.74
Misc. Operating Supplies 21.58
Operating Supplies 38.87
Credit for Product# GJO22200 38.27-
CHECK TOTAL: 50.92
C0020135 Nestle Waters North America Cooler Rental 1.99
Bottled Water Delivery 23.96
Cooler Rental 1.99
Bottled Water Delivery 1.98
Bottled Water Delivery 26.95
18
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0020135 -Continued Cooler Rental 1.99
CHECK TOTAL: 58.86
V0011944 City Electric Supply Company Building Maintenance - 59.20
Building Maintenance - 2.96
CHECK TOTAL: 62.16
V0011955 St Lucie West Services Distric Acct# 5283-5128/ 250 NW Countr 587.90
V0011956 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 413.00
FUND TOTAL: 178,584.00
19
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09841234 Florida Power & Light Company Acct# 38017-54593 Public Safet 3,040.68
C0020123 Electronic Maintenance & Commu Portable Radio 2,000.00
FUND TOTAL: 5,040.68
20
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0020127 FPS Office Solutions LLC Office Supplies Computer 308.22
C0020149 Tactical Digital Corp Fax2mail hosted fax service 99.05
FUND TOTAL: 407.27
21
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0029051 Famoso Inc Contract Labor for Transit 756.16
Contract Labor for Transit 778.40
Contract Labor for Transit 266.00
Contract Labor for Transit 212.80
CHECK TOTAL: 2,013.36
!0029078 Tindale-Oliver & Associates In Professional Svcs. -MSTU Anal 2,925.00
FUND TOTAL: 4,938.36
22
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0029010 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 1,400.00
FUND TOTAL: 1,400.00
23
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 130232-FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0029058 JusTranzit School Bus Inc Off Hours Voucher Program 74.25
Off Hours Voucher Program 384.11
CHECK TOTAL: 458.36
FUND TOTAL: 458.36
24
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0029051 Famoso Inc Contract Labor 289.68
Contract Labor 289.68
CHECK TOTAL: 579.36
!0029057 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
Other Contractual Services 24.00
CHECK TOTAL: 200.00
09841234 Florida Power & Light Company Acct# 21920-73407 Airport 53.69
C0020135 Nestle Waters North America Operating Supplies 41.92
Equipment Rental 3.98
CHECK TOTAL: 45.90
C0020153 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
CHECK TOTAL: 32.76
FUND TOTAL: 911.71
25
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
C0020135 Nestle Waters North America Cooler Rental 1.99
Bottled water 23.94
CHECK TOTAL: 25.93
FUND TOTAL: 25.93
26
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 140385-FDOT -Runway 10L / 28R S. Apron
CHECK VENDOR PURPOSE TOTAL
!0029046 Dickerson Florida Inc Retainage 45,967.57
FUND TOTAL: 45,967.57
27
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 140390-FDOT -Terminal Surface Parking
CHECK VENDOR PURPOSE TOTAL
!0029027 AECOM Technical Services Inc Infrastructure 7,871.25
FUND TOTAL: 7,871.25
28
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 141 -Airport Revolving Loan Fund
CHECK VENDOR PURPOSE TOTAL
!0029067 Phoenix Metal Products Inc Buildings 26,000.00
FUND TOTAL: 26,000.00
29
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0029051 Famoso Inc Clerical Contract -Consulting 798.00
!0029056 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 1,660.00
!0029061 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
09841242 Larson, Michael Larson/Gainesville/DODD Short 155.00
C0020135 Nestle Waters North America Rental of hot/coldwatercooler@ 1.99
Bottled Water -Mosq. Administ 35.94
Bottled Water -Mosq. Inspecti 23.96
CHECK TOTAL: 61.89
C0020151 Thomas E Richmond Electric Inc Impoundment 17A-Wild Cat Cove 4,498.00
C0020153 UniFirst Corporation Inspection Division Rental of 33.09
Impoundment Division Rental of 30.28
Inspection Division Rental of 33.09
Impoundment Division Rental of 30.28
CHECK TOTAL: 126.74
FUND TOTAL: 7,939.63
30
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 146 -Mosquito State I Fund
CHECK VENDOR PURPOSE TOTAL
09841234 Florida Power & Light Company Acct# 73397-09018 Mosquito Con 904.53
FUND TOTAL: 904.53
31
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 162 -Tourism Dev-5th Cent
CHECK VENDOR PURPOSE TOTAL
!0029038 City of Fort Pierce Zora Neale Hurston Dust Tracks 20,000.00
FUND TOTAL: 20,000.00
32
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0029017 Ramirez, Yleana Ramirez/In County Mileage 216.27
!0029051 Famoso Inc Temp Services 470.54
C0020131 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 309.75
CHECK TOTAL: 619.50
C0020135 Nestle Waters North America Water cooler rental 1.99
Bottled Water & Supplies 6.98
Bottled Water & Supplies 23.93
Water cooler rental 1.99
Water cooler rental 90.74
Bottled Water & Supplies 397.86
CHECK TOTAL: 523.49
V0011935 AT&T Acct# 561 N22-0062 062 539.58
FUND TOTAL: 2,369.38
33
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
09841241 Kanars, Sheldon Mediation Sessions -11@ $20 220.00
FUND TOTAL: 220.00
34
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 185018-FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0029030 Avalar Realty Group Inc Temporary Relocation Linda Cru 950.00
C0020118 Allied Diversified Inc Replace Septic Tank-158 SE Ent 5,615.00
Pump Out Septic Tank-5906 Birc 4,515.00
CHECK TOTAL: 10,130.00
FUND TOTAL: 11,080.00
35
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 189113-Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0029032 Black Bass LLC TBRA Assst for Tanya Clayton-M 815.00
W0001127 Christopher J Twohey PA DPA Patricia Mitchell 6064 SE 389.72
FUND TOTAL: 1,204.72
36
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
W0001127 Christopher J Twohey PA DPA Patricia Mitchell 6064 SE 49,610.28
FUND TOTAL: 49,610.28
37
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0029045 Dennis Prinz First Data Field 4,800.00
!0029051 Famoso Inc First Data Field 1,439.16
First Data Field 1,125.92
CHECK TOTAL: 2,565.08
!0029068 Port St Lucie Police Special D First Data Field 1,296.00
First Data Field 2,678.25
First Data Field 4,059.25
CHECK TOTAL: 8,033.50
!0029079 United Refrigeration Inc of Pe First Data Field 291.56
First Data Field 230.90
First Data Field 133.00
First Data Field 72.39
CHECK TOTAL: 727.85
C0020132 JP Orlando LLC First Data Field 4,491.00
C0020133 Kauff's of Ft Pierce Inc Payment of old year invoice ne 55.00
C0020135 Nestle Waters North America First Data Field 74.85
Rental 5.97
CHECK TOTAL: 80.82
FUND TOTAL: 20,753.25
38
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0020120 Brodart Company Books for Library 12.74
Books for Library 35.61
Books for Library 39.16
CHECK TOTAL: 87.51
FUND TOTAL: 87.51
39
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0029043 Culpepper & Terpening Inc ENGINEERING 7,042.26
!0029046 Dickerson Florida Inc Engineering 19,000.28
Retainage 1,900.03-
Retainage 950.01
CHECK TOTAL: 18,050.26
FUND TOTAL: 25,092.52
40
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 310207-FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0029043 Culpepper & Terpening Inc Engineering Services 74,058.15
!0029046 Dickerson Florida Inc Engineering 189,138.27
Retainage 18,913.83-
Retainage 381,553.68
Retainage 145,296.89
CHECK TOTAL: 697,075.01
FUND TOTAL: 771,133.16
41
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0029069 Prestige Ford Inc 1/2 4x2 Pickup Truck 19,957.00
FUND TOTAL: 19,957.00
42
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0029046 Dickerson Florida Inc Retainage 16,674.68
!0029060 Kimley Horn and Associates Inc Engineering 11,615.51
FUND TOTAL: 28,290.19
43
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
C0020146 Sunbelt Rentals Inc Rental of Equipment 526.00
Rental of Equipment 1,300.00
CHECK TOTAL: 1,826.00
FUND TOTAL: 1,826.00
44
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0029035 Bryant Miller & Olive PA legal services as needed 159.00
!0029037 CDM Smith Inc wa#19 emergency compliance 560.00
!0029040 Cliff Berry Inc truck and driver for used oil 160.50
!0029051 Famoso Inc staffing at the landfill 3,601.64
contract labor at single strea 24,077.47
CHECK TOTAL: 27,679.11
!0029059 Kelly Tractor Co fork lift 54,500.00
!0029064 Mow 4 Less LLC 649/cut (26 cuts) 649.00
649/cut (26 cuts) 649.00
649/cut (26 cuts) 649.00
649/cut (26 cuts) 649.00
CHECK TOTAL: 2,596.00
09841231 Florida Dept Environmental Pro Facility ID 1110081 250.00
09841236 Gardner Bist Bowden Bush D attorney 1,127.50
attorney as needed 4,922.50
CHECK TOTAL: 6,050.00
C0020122 Clean Harbors Enviro Services haz waste removal and disposal 370.09
C0020130 Inside N Out Cleaning LLC, . maint shop, downstairs and ups 338.00
maint shop, downstairs and ups 455.00
maint shop, downstairs and ups 350.00
CHECK TOTAL: 1,143.00
C0020133 Kauff's of Ft Pierce Inc towing as needed 125.00
towing as needed 125.00
towing as needed 137.50
towing as needed 262.75
CHECK TOTAL: 650.25
C0020137 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,351.53
C0020142 Sole Sisters Shoes LLC Boots for single stream employ 869.96
Boots for landfill employees p 2,125.00
CHECK TOTAL: 2,994.96
C0020150 Team Auto Glass Inc windshield repairs as needed 350.00
windshield repairs as needed 387.08
CHECK TOTAL: 737.08
45
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0011957 We'll Floor U Inc vinyl plank installed 8,292.00
FUND TOTAL: 107,493.52
46
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0029062 Life Safety Systems Inc of the Fire Supression System quarter 85.00
FUND TOTAL: 85.00
47
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0029037 CDM Smith Inc Professional Engineering Servi 49,977.50
!0029077 Sunshine State One Call of Flo Monthly Assessment Billing Tic 128.77
09841233 Florida Power & Light Company 25793-07204 28.18
C0020128 Guardian Alarm of Florida LLC Alarm Services 150.00
Alarm Services 120.00
CHECK TOTAL: 270.00
FUND TOTAL: 50,404.45
48
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
C0020135 Nestle Waters North America Contract # C16-12691 1.79
Contract # C16-12-691 26.96
CHECK TOTAL: 28.75
V0011932 AT&T Mobility Acct#287289617000 69.57
FUND TOTAL: 98.32
49
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0029028 American Family Life Assurance February 2019 Hospital Advanta 3,693.81
February 2019 Cancer Indemnity 3,724.40
CHECK TOTAL: 7,418.21
!0029033 Blue Cross and Blue Shield of February 2019 ADM 5,943.70
February 2019 ADM 3,760.30
February 2019 ADM 4,002.90
February 2019 ADM 8,127.10
February 2019 ADM 39,179.90
February 2019 ADM 970.40
February 2019 ADM 667.15
January 2019 Adjustments 181.95
January 2019 Adjustments 121.30
CHECK TOTAL: 62,954.70
!0029052 Florida Combined Life February 2019 Basic Life 27,086.52
February 2019 Supplemental Lif 22,002.13
February 2019 Retirees 10,496.85
CHECK TOTAL: 59,585.50
!0029057 Hulett Environmental Services Pest Control for CareHere Well 65.00
!0029072 Regenerative Medical Group Flo Wellness contract with RMS C18 5,240.00
09841234 Florida Power & Light Company Acct# 10032-87289 Facilities 533.09
C0020134 McKesson Medical-Surgical Inc Credit for Order# 27246062 368.33-
Credit for Order# 27387064 44.97-
Medical Supplies for CareHere 306.76
Medical Supplies for CareHere 980.76
Medical Supplies for CareHere 126.44
Medical Supplies for CareHere 48.15
Medical Supplies for CareHere 28.36
Medical Supplies for CareHere 380.40
CHECK TOTAL: 1,457.57
H0003850 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 70,859.74
Symetra Monthly Stop Loss Prem 14,698.46
Symetra Monthly Stop Loss Prem 1,206.59
Symetra Monthly Stop Loss Prem 10,749.62
Symetra Monthly Stop Loss Prem 1,755.04
Symetra Monthly Stop Loss Prem 7,239.54
Symetra Monthly Stop Loss Prem 6,800.78
CHECK TOTAL: 113,309.77
FUND TOTAL: 250,563.84
50
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0029052 Florida Combined Life FCL LT & ST Disability Premium 20,808.71
09841245 Medical Cost Containment Servi Monthly COBRA Admin Fees 120.00
FUND TOTAL: 20,928.71
51
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0029015 Macdonald, Allison Macdonald/Lakeland/Snowbird Ex 47.00
V0011946 Federal Express Corporation Acct# 1591-7617-7 98.01
FUND TOTAL: 145.01
52
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0029050 Everlove & Associates Postage and Staples 14.20
Postage and Staples 42.36
Postage 275.00
New England LawPress 106.70
CHECK TOTAL: 438.26
09841243 LEAF Capital Funding LLC LEAF-COPYSTAR SYSTEMS For Marc 278.05
V0011941 Comcast of Colorado/Florida In High Speed Internet/ Televisio 208.26
V0011942 Comcast of Colorado/Florida In High Speed Internet/Television 187.95
FUND TOTAL: 1,112.52
53
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0029022 Schreuder, Patsy A Transcription Services 894.60
!0029024 Zoller DMD PA, Walter F Odontology services 400.00
!0029036 Buckets and Bows Inc Office Cleaning 255.00
09841244 Martin Memorial Health Systems Toxicology services 750.88
09841248 Nelson MD, Stephen J Neuropathology services 630.00
C0020145 Steward Rockledge Hospital Inc Toxicology and Histology Servi 10,972.50
V0011945 Florida Association of Medical FAME 2019 Membership 25.00
V0011958 Federal Express Corporation Express mail services 75.37
FUND TOTAL: 14,003.35
54
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0029075 St Lucie County Fire District January 2019 Impact Fees 15,360.00
January 2019 Impact Fees 7,610.88
CHECK TOTAL: 22,970.88
!0029076 St Lucie County School Board January 2019 Impact Fees 194,259.84
FUND TOTAL: 217,230.72
55
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0029066 Payden & Rygel Investment Advisory Services 3,769.00
!0029080 United Way Of St Lucie County United Way 1,824.50
!0029081 HealthEquity Inc Flexible Spending and Dep Care 671.94
Flexible Spending and Dep Care 13,744.37
CHECK TOTAL: 14,416.31
09841226 Account Control Technology Inc C. Petagno 188.02
09841239 Internal Revenue Service Robert Yardan # 80.50
09841247 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09841251 Social Security Administration # 35819951219 10.00
09841252 US Department of Education T. Kelly-Mccloud 136.35
09841253 Windham Professionals Inc. K. Flynn 3998 246.00
H0003851 Florida Department of State CHILD SUPPORT 4,750.41
CHILD SUPPORT 34.50
CHECK TOTAL: 4,784.91
H0003852 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 30,933.58
Deferred Comp EE, ER & 457 Pla 3,374.65
CHECK TOTAL: 34,308.23
FUND TOTAL: 59,970.39
56
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-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 25,866.40
514000 Overtime 100 119.73
1225 512000 Salaries 100 9,957.60
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 20,474.91
1350 512000 Salaries 100 4,814.40
1410 512000 Salaries 100 28,348.80
514000 Overtime 100 103.64
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 6,434.41
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 2,802.61
513000 Salaries-Part Time W/Benefits 100 6,721.04
515100 Special-Cell Phone Allowance 100 27.69
1929 512000 Salaries 100 13,361.18
514000 Overtime 100 55.68
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 15,558.40
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 72,764.89
514000 Overtime 100 1,405.82
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 24,138.77
513000 Salaries-Part Time W/Benefits 200 4,811.44
514000 Overtime 200 483.96
57
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2920 514500 Overtime-Holiday Pay 200 1,122.96
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 15,566.33
514000 Overtime 300 27.50
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 5,616.00
515100 Special-Cell Phone Allowance 300 36.92
5310 512000 Salaries 500 14,212.47
513000 Salaries-Part Time W/Benefits 500 2,215.17
514000 Overtime 500 6.50
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 11,780.35
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 89,093.55
513000 Salaries-Part Time W/Benefits 700 3,538.49
7210 512000 Salaries 700 39,380.40
513000 Salaries-Part Time W/Benefits 700 3,112.49
514000 Overtime 700 2,242.27
514500 Overtime-Holiday Pay 700 389.01
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 38,896.36
512000 Salaries 7102 4,210.40
512000 Salaries 7106 1,466.40
512000 Salaries 7220 3,704.00
512000 Salaries 7270 2,972.80
512000 Salaries 7511 12,376.06
512000 Salaries 7910 620.00
512000 Salaries 7914 1,927.20
513000 Salaries-Part Time W/Benefits 7102 1,167.79
513000 Salaries-Part Time W/Benefits 7220 836.20
513000 Salaries-Part Time W/Benefits 7914 558.00
514000 Overtime 700 837.36
514000 Overtime 7106 6.87
514000 Overtime 7914 196.08
514500 Overtime-Holiday Pay 7914 133.92
515100 Special-Cell Phone Allowance 700 55.38
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 6,724.00
512000 Salaries 7510 6,624.01
515100 Special-Cell Phone Allowance 7510 18.46
58
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7912 512000 Salaries 700 8,143.73
515100 Special-Cell Phone Allowance 700 64.61
FUND TOTAL: 637,924.30
59
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001538-HUD Neighborhood Stab 3
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 822.25
FUND TOTAL: 822.25
60
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001576-Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,547.20
FUND TOTAL: 1,547.20
61
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 2,531.43
FUND TOTAL: 2,531.43
62
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001591-CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 855.76
FUND TOTAL: 855.76
63
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001595-Continuum of Care Grant Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 144.65
FUND TOTAL: 144.65
64
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001596-Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 265.02
FUND TOTAL: 265.02
65
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001597-Continuum of Care Grant Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 288.95
FUND TOTAL: 288.95
66
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 6,685.85
FUND TOTAL: 6,685.85
67
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001604-Volunteer Florida
ORGN ACCOUNT PROG AMOUNT
7912 512000 Salaries 700 1,969.24
FUND TOTAL: 1,969.24
68
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 6,720.93
FUND TOTAL: 6,720.93
69
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 001823-INTACT
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 825.20
FUND TOTAL: 825.20
70
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 78,268.03
515100 Special-Cell Phone Allowance 400 73.84
4115 512000 Salaries 400 51,283.82
514500 Overtime-Holiday Pay 400 289.99
4117 512000 Salaries 400 8,666.97
FUND TOTAL: 138,582.65
71
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,711.81
FUND TOTAL: 1,711.81
72
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 32,391.83
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 4,529.38
2415 512000 Salaries 200 18,227.08
514000 Overtime 200 416.05
514500 Overtime-Holiday Pay 200 89.96
3920 512000 Salaries 1924 2,415.20
512000 Salaries 300 8,270.40
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 5,758.01
514000 Overtime 600 581.30
FUND TOTAL: 72,789.97
73
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,734.40
3725 512000 Salaries 183601 5,417.12
512000 Salaries 300 13,267.50
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 973.56
515100 Special-Cell Phone Allowance 700 9.23
FUND TOTAL: 21,494.11
74
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 13,691.04
514000 Overtime 100 179.92
2120 512000 Salaries 200 113,611.58
513000 Salaries-Part Time W/Benefits 200 1,438.48
514000 Overtime 200 25,905.37
514500 Overtime-Holiday Pay 200 7,832.20
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 28,416.04
512000 Salaries 2053 5,147.21
513000 Salaries-Part Time W/Benefits 2053 3,407.37
513000 Salaries-Part Time W/Benefits 2054 1,751.93
712 512000 Salaries 1645 5,990.40
512000 Salaries 1647 5,018.80
513000 Salaries-Part Time W/Benefits 1647 9,596.41
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 222,045.27
75
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 11,049.44
514000 Overtime 200 1,435.41
514500 Overtime-Holiday Pay 200 419.46
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 12,919.63
76
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 8,148.96
514000 Overtime 200 1,435.79
514500 Overtime-Holiday Pay 200 419.45
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 10,013.43
77
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-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
78
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-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
79
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 130131-FFY17 5307 Oper & Cap
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,436.00
FUND TOTAL: 3,436.00
80
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 130228-FCTD Local Program Administration
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 954.16
FUND TOTAL: 954.16
81
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 19,177.61
514000 Overtime 400 232.05
514500 Overtime-Holiday Pay 400 232.05
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 19,660.17
82
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 7,164.00
FUND TOTAL: 7,164.00
83
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-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 14,261.61
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 13,118.02
513000 Salaries-Part Time W/Benefits 600 2,670.13
514000 Overtime 600 354.50
FUND TOTAL: 41,861.15
84
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,387.20
FUND TOTAL: 3,387.20
85
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 5,094.40
FUND TOTAL: 5,094.40
86
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-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
87
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 184001-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 2,006.40
FUND TOTAL: 2,006.40
88
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 185018-FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,720.42
FUND TOTAL: 1,720.42
89
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 189114-Home Consortium FY 2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,377.17
FUND TOTAL: 2,377.17
90
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 22,795.15
514000 Overtime 75201 9,860.13
514500 Overtime-Holiday Pay 75201 1,743.61
FUND TOTAL: 34,398.89
91
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 65,844.77
512000 Salaries 39011 18,264.13
514000 Overtime 300 5,066.11
514000 Overtime 39011 7,024.62
514500 Overtime-Holiday Pay 300 5,467.08
514500 Overtime-Holiday Pay 39011 2,134.66
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 103,916.75
92
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,574.76
513000 Salaries-Part Time W/Benefits 700 3,459.81
514500 Overtime-Holiday Pay 700 118.46
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,699.20
513000 Salaries-Part Time W/Benefits 700 2,763.62
514500 Overtime-Holiday Pay 700 322.82
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 21,994.05
93
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-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
94
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 40,788.65
514000 Overtime 200 463.74
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 41,270.85
95
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,974.93
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,991.54
96
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 4,006.16
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 4,008.01
97
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 6,238.00
514000 Overtime 500 7.76
515100 Special-Cell Phone Allowance 500 27.69
FUND TOTAL: 6,273.45
98
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 200 35,501.53
513000 Salaries-Part Time W/Benefits 200 768.04
515100 Special-Cell Phone Allowance 200 55.38
FUND TOTAL: 36,324.95
99
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 528,128.18 637,924.30
001469 EMPA FY 19 7,174.22 0.00
001538 HUD Neighborhood Stab 3 0.00 822.25
001576 Support Services for Veterans 0.00 1,547.20
001585 CSBG 2017 6.00 2,531.43
001591 CDBG Small Cities 0.00 855.76
001595 Continuum of Care Grant Family 0.00 144.65
001596 Continuum of Care Grant Chronic 188.07 265.02
001597 Continuum of Care Grant Veterans 0.00 288.95
001600 Section 112/MPO/FHWA Plan FY18/20 7,830.88 6,685.85
001604 Volunteer Florida 354.75 1,969.24
001605 Surface Transportation Block Grant 0.00 6,720.93
001823 INTACT 0.00 825.20
101 Transportation Trust Fund 32,282.27 138,582.65
101001 Transportation Trust Interlocals 3,095.75 1,711.81
102 Unincorporated Services Fund 1,906.69 72,789.97
102001 Drainage Maintenance MSTU 1,714.81 21,494.11
104 Grants & Donations Fund 39,231.00 0.00
107 Fine & Forfeiture Fund 178,584.00 222,045.27
107001 Fine & Forfeiture Fund-Wireless Sur 0.00 12,919.63
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 10,013.43
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,040.68 0.00
107006 F&F Fund-Court Related Technology 407.27 13,137.13
130 SLC Public Transit MSTU 4,938.36 2,954.46
130127 FTA FFY 2016-5339 1,400.00 0.00
130131 FFY17 5307 Oper & Cap 0.00 3,436.00
130228 FCTD Local Program Administration 0.00 954.16
130232 FCTD Mobility Enhancement Grant 458.36 0.00
140 Airport Fund 911.71 19,660.17
140001 Port Fund 25.93 7,164.00
140385 FDOT -Runway 10L / 28R S. Apron 45,967.57 0.00
140390 FDOT -Terminal Surface Parking 7,871.25 0.00
141 Airport Revolving Loan Fund 26,000.00 0.00
160 Plan Maintenance RAD Fund 0.00 3,387.20
162 Tourism Dev-5th Cent 20,000.00 0.00
183 Ct Administrator-19th Judicial Cir 2,369.38 5,094.40
183001 Ct Administrator-Arbitration/Mediat 220.00 0.00
184001 Artificial Reef Program 0.00 2,006.40
185018 FHFC SHIP 2017/2018 11,080.00 1,720.42
189113 Home Consortium 2016 1,204.72 0.00
189114 Home Consortium FY 2017 49,610.28 2,377.17
190 Sports Complex Fund 20,753.25 34,398.89
310001 Impact Fees-Library 87.51 0.00
310006 Impact Fees-Transportation 25,092.52 0.00
310207 FDOT-Kings Hwy/Indrio Improv 771,133.16 0.00
316 County Capital 19,957.00 0.00
318 County Capital-Transportation Bond 28,290.19 0.00
319 Infrastructure Surtax Capital 1,826.00 0.00
100
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
401 Sanitary Landfill Fund 107,493.52 103,916.75
418 Golf Course Fund 85.00 21,994.05
471 Water & Sewer District Operations 50,404.45 17,170.63
491 Building Code Fund 98.32 41,270.85
505 Health Insurance Fund 250,563.84 0.00
505001 Risk Management Fund 20,928.71 3,991.54
505002 Health Insurance Administration 0.00 4,008.01
611 Tourist Development Trust-Adv Fund 145.01 6,273.45
625 Law Library 1,112.52 0.00
630 Medical Examiner Agency Fund 14,003.35 36,324.95
650 Agency Fund 217,230.72 0.00
801 Bank Fund 59,970.39 0.00
GRAND TOTAL: 2,567,177.59 1,471,378.28
101
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 7,939.63 41,861.15
146 Mosquito State I Fund 904.53 0.00
GRAND TOTAL: 8,844.16 41,861.15
102
03/08/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #23-02-MAR-2019 TO 08-MAR-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