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03/22/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029156 Bartz, Linda Bartz/In County Mileage 104.85 !0029157 Baum, Matthew Baum/Denedin/FRPA Park Managem 160.00 !0029160 Brenovil, Zulia Florence Byrd 312 North 12Th S 779.00 April Rent: Michael Barrett 31 875.00 CHECK TOTAL: 1,654.00 !0029162 Cassinera, Bryan S Kerry Austin 1410 N 16Th Court 850.00 !0029167 Eloizin, Jean Franklin Mack 128 N 28Th Stree 607.00 April Rent: Cynthia Sutton 120 607.00 CHECK TOTAL: 1,214.00 !0029168 Hill, Jennifer Hill/West Palm Beach/Strategic 50.91 !0029172 Kostandinu, Jayme R Kostandinu/In-County Mileage 15.04 Kostandinu/ In-County Mileage 22.29 Kostandinu/ In-County Mileage 22.21 Kostandinu/ In-County Mileage 9.48 CHECK TOTAL: 69.02 !0029178 Roberts, Tessa K Nature Programming C18-10-596 285.50 Nature Programming C18-10-596 210.00 Environmental Education Progra 837.50 CHECK TOTAL: 1,333.00 !0029181 Satterlee, Mark Satterlee/Miami/Safe Streets S 75.74 !0029186 Adams Remco Inc Misc Printer Supplies 400.00 !0029188 Allied Universal Corporation Swimming pool maintenance & tr 525.00 Swimming pool maintenance & tr 640.50 Swimming pool maintenance & tr 551.25 CHECK TOTAL: 1,716.75 !0029193 Bryant Miller & Olive PA CONTRACT C14-08-330 -PROF. LE 821.50 CONTRACT C14-08-330 -PROF. LE 927.50 CHECK TOTAL: 1,749.00 !0029194 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROF. LE 700.00 CONTRACT C10-04-144 -PROF. LE 3,900.00 CHECK TOTAL: 4,600.00 !0029198 Children's Home Society of Flo MANDATED COSTS 9,250.00 !0029199 City of Fort Pierce Melody Ln. Parking Lot Improve 5,797.50 1 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029202 Correctional Risk Services Inc Inmate Medical Expenses Contra 54,202.41 !0029205 Day Dreams Uniforms Inc Uniforms -Contract #C16-05-24 540.56 !0029206 DC Group Investment LLC Bobby Moore 1008 Avenue F, FP 750.00 !0029208 Dwyer Environmental Services L Lawn Services - Surplus Lots 70.00 !0029215 Famoso Inc Non-Clerical staffing for even 255.94 Clerical Staffing 661.23 Clerical Staffing 661.23 Non-Clerical staffing for even 205.90 Non-Clerical Temporary Labor f 549.75 SunshineKitchen Food Business 213.00 Temporary/Non-Clerical Positio 56.80 Temporary/Non-Clerical Positio 771.56 Non-Clerical Temporary Labor I 1,316.70 Contract Labor -Clerical Only 489.28 Maintenance/Janitorial C18-01- 272.64 Non-Clerical Temporary Labor I 1,436.40 Non-Clerical Temporary Labor f 564.34 SunshineKitchen Food Business 184.60 Temporary/Non-Clerical Positio 56.80 Temporary/Non-Clerical Positio 2,017.05 Laborers (Common Labor) 113.60 Contract Labor -Clerical Only 603.96 Laborers (Common Labor) 113.60 Laborers (Common Labor) 113.60 Laborers (Common Labor) 113.60 Laborers (Common Labor) 177.50 Oxbow Week Ending 9/16/18 56.68 CHECK TOTAL: 11,005.76 !0029217 Ft Pierce Utility Authority Acct #14000001-150572 Central 27,758.39 Acct #14000001-150572 Central 2,244.86 Acct# 10003433-233211 Fenn Cen 10,773.59 CHECK TOTAL: 40,776.84 !0029220 Glover Oil Co Inc Petroleum and Fuel (Storage an 18,400.97 Petroleum and Fuel (Storage an 17,715.31 CHECK TOTAL: 36,116.28 !0029222 GrayRobinson PA Federal Lobbying Services, AVI 2,083.33 Federal Lobbying Services, MAR 2,083.33 CHECK TOTAL: 4,166.66 !0029223 Hi Life Property Management LL Takelia McClain 5706 Shannon D 1,020.00 2 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029223 -Continued Julia Jones 2805 Sheraton Blvd 1,400.00 CHECK TOTAL: 2,420.00 !0029226 Hulett Environmental Services Pest Control (Including Termit 24.00 Pest Control (Including Termit 24.00 Pest Control (Including Termit 38.00 Pest Control (Including Termit 24.00 Pest Control (Including Termit 24.00 Pest Control (Including Termit 24.00 Pest Control (Including Termit 24.00 CHECK TOTAL: 182.00 !0029227 Inwood Consulting Engineers In Amendment #2 WA to C17-10-876 6,367.00 !0029233 Life Safety Systems Inc of the Fire Protection Systems And Su 685.00 !0029236 Malek Nebel Investments LLC Elishia Washington 421 N 10Th 850.00 !0029240 MobileGuard Inc Mobile Device Monitoring Pub S 19.00 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 19.00 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring Info 38.00 Mobile Device Monitoring HR (2 19.00 Mobile Device Monitoring Facil 28.50 Mobile Device Monitoring ERD ( 9.50 Mobile Device Monitoring Comm 19.00 CHECK TOTAL: 199.50 !0029246 One Florida Realty Jeff Sikes 2560 NE Dixie Hwy, 607.00 !0029249 Plug & Pay Technologies Credit Card, Charge Card Servi 16.57 Credit Card, Charge Card Servi 15.00 Credit Card, Charge Card Servi 15.00 Credit Card Fees - 15.00 Credit Card Fees - 15.00 Mo. Credit Card Processing Fee 15.00 SLCLINPOOL cc processing fees 15.00 SLCLAKEPOOL cc processing fees 15.00 SLCPORTPOO cc processing fees 15.00 SLCVENUE credit card processin 15.00 Slcaquariu cc processing fees 30.52 SLCLINCOLN cc processing fees 15.00 CHECK TOTAL: 197.09 3 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029256 Reef Roofing LLC Roofing 500.00 !0029257 Reliant Fire Systems Inc Alarm Services 25.00 Alarm Systems Repairs 100.00 Alarm Systems Repairs 550.09 Repairs 100.00 Fire alarm testing,monitoring 75.00 Elevator emergency telephone m 30.00 Other Contractual Services 25.00 Other Contractual Services 45.00 Other Contractual Services 45.00 Other Contractual Services 15.00 Off Contract Repairs 100.00 Off contract items 25.00 Off contract items 30.00 Fire alarm system monitoring,t 60.00 Fire alarm system monitoring,t 60.00 Elevator Emergency Telephone M 30.00 Elevator Testing, Monitoring, 60.00 Elevator Emergency Telephone M 30.00 Elevator Testing, Monitoring, 60.00 Elevator Testing, Monitoring, 45.00 Monitoring and Inspection Char 45.00 Repairs 100.00 Annual Maintenance Contract fo 30.00 Annual Maintenance Contract fo 60.00 Annual Maintenance Contract fo 60.00 Annual Maintenance Contract fo 75.00 Annual Maintenance Contract fo 60.00 CHECK TOTAL: 1,940.09 !0029258 Southern Janitor Supply Inc Operating Supplies 1,489.74 Operating Supplies - 2,394.40 CHECK TOTAL: 3,884.14 !0029259 St Lucie Battery & Tire Compan Old contract invoices submitte 20.00 Old contract invoices submitte 18.78 Old contract invoices submitte 18.78 CHECK TOTAL: 57.56 !0029260 St Lucie County Tax Collector CSBG ID Assistance Program: Fe 6.25 !0029261 St Lucie Historical Society Money Collected for Joint Admi 1,057.00 !0029265 Thorn Run Partners LLC Energy, Environment and Water 1,000.00 General Administrative Issues 416.67 4 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029265 -Continued General Administrative Issues 833.33 Energy, Environment and Water 2,000.00 CHECK TOTAL: 4,250.00 !0029267 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 !0029269 Ubar Property Management Servi March Rent: Ralph Morrison Jr 2,900.00 !0029275 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 375.00 CONTRACT C15-09-426 -PROF. LE 400.00 CHECK TOTAL: 775.00 09841285 Acousti Engineering Company of IT Room Raised Floor - 9,765.00 Retainage 976.50- CHECK TOTAL: 8,788.50 09841287 BCAG LLC March Rent: Estella Rosendo 59 375.00 09841288 Boston, Julia Laura Johnson 1712 Ave O, FP A 261.00 09841290 Coalition for Attainable Homes April Rent: Daryl Maxwell 1680 479.00 09841291 CRC L.L.C. Mwanza Burgess 4464 Whispering 621.00 09841295 Florida Association of Countie Celebration Event Ticket 50.00 09841296 Florida Power & Light Company Recreational Lighting Maintena 110.00 Acct# 99585-52342 Oxbow 245.58 Acct# 92466-03378 Tourism 22.08 Acct# 33067-44370 Tourism 23.97 Acct# 10239-29589 Parks & Spec 35.44 Act# 10199-20584 Parks & Speci 19.69 CHECK TOTAL: 456.76 09841299 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 82.50 09841300 Georgia King LLC April Rent: Jean Jean-Pierre 2 704.00 09841306 Insight Public Sector Inc Storage Area Network Lease Agr 7,786.82 Storage Area Network Interest 1,418.15 CHECK TOTAL: 9,204.97 09841308 Jennings, Stanley L April Rent: Vachon Davis 8666 315.00 09841309 LCA Lexington Club at Vero LP Myrtle Etta Cox 6855 20Th Stre 724.00 5 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09841310 Lindsey Gardens LTD Beverly Green 4885 38Th Circle 661.00 09841318 National Association of County Nicole Fogarty Annual Dues 50.00 09841326 Professional Video Repair Master Control System 7,000.00 09841328 Ricoh USA Inc Color Copier Rental/Lease 631.00 09841330 Schlitt LC, Ed Feb Rent:Heligarda Bonilla-Bra 800.00 09841334 Summerland Apartments of Stuar Ronald Simmons 4630 Summerland 619.00 09841335 Swinskey, Tracy Agnes Jean-Simon 910 Citrus Av 550.00 09841336 The Palms of Vero Beach April Rent: Jesse J. Mitchel 5 750.00 09841338 Uproot Hootenanny Band LLC Earth Day Band Performances 1,000.00 C0020201 Chibas Painting Contractors In Maintenance Improvement -Hurs 8,970.00 C0020202 Clear Channel Outdoor Inc Billboard Advertising 825.00 C0020204 Constangy Brooks & Smith LLP CONTRACT C09-09-339 -PROF. LE 1,860.00 C0020205 Coverall North America Inc Other Contractual Services - 475.00 C0020210 FPS Office Solutions LLC Repair Chairs 525.00 C0020211 Haisley-Hobbs Funeral Home Inc Disposition of Jacqueline Quag 500.00 Disposition of Eugene Horton 500.00 CHECK TOTAL: 1,000.00 C0020215 Konica Minolta Business System Copier Rental/Lease Rock Road 116.15 Copies Service & Supply Plan 4.71 Copies, Service & Supply Plan, 63.51 Copier Rental/Lease Virginia A 195.51 CHECK TOTAL: 379.88 C0020216 Lewis Longman & Walker PA CONTRACT C00-06-391 PROF. LEGA 403.13 Contract for State Lobbying Se 5,421.50 Contract for State Lobbying Se 5,000.00 CHECK TOTAL: 10,824.63 C0020218 Meeks Plumbing Inc Sewerage Collection, Treatment 2,375.00 C0020220 Nature's Keeper Inc Sod, Grass 198.00 6 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0020220 -Continued Sod, Grass 198.00 Sod, Grass 157.50 Sod, Grass 315.00 Sod, Grass 1,575.00 Sod, Grass 315.00 Sod, Grass 742.50 CHECK TOTAL: 3,501.00 C0020221 Nestle Waters North America Water Services, Bottled 17.97 C0020222 NewsBank Inc Annual renewal for online data 6,706.00 C0020223 nexAir LLC Equipment Rental - 62.30 C0020226 OverDrive Inc Annual Cost for service & cont 25,050.00 C0020229 Ricoh USA Inc Copies 2,704.31 C0020230 Ricoh USA Inc Copier Rental/Lease 47.48 C0020231 Ricoh USA Inc Copy Machine Rentals 122.66 C0020232 Ricoh USA Inc Overage Charges On Copier Mete 8.56 C0020235 Scripps NP Operating LLC St Lucie County BOCC Acct # 43 47.94 C0020238 Sprint Cell phone for emergency Plann 0.99 C0020241 Sunbelt Rentals Inc Equipment Rental 2,305.00 Stump Grinder Invoice # 871516 40.00- Equipment Rental 340.70 CHECK TOTAL: 2,605.70 C0020243 Syn-tech Systems Inc Computer -Software 1,175.00 C0020244 TAW Power Systems Inc Generator Maintenance And Repa 240.00 Generator Maintenance And Repa 240.00 CHECK TOTAL: 480.00 C0020246 Toshiba Business Solutions (US Copier Rental/Lease 364.59 Copies 91.54 Copies -full service and main 181.97 Toshiba E-2505AC Digital Copie 274.43 Color Copies @ .0641 per copy 184.77 Toshiba E-2505AC Digital Copie 284.46 Excess Usage 128.41 7 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0020246 -Continued Copier Rental Lease-KDCA Cont 230.75 Copes 186.43 Rental lease front office copi 236.83 CHECK TOTAL: 2,164.18 C0020248 UniFirst Corporation Carpet Rental 4.10 Mat Protection 0.25 Carpet Rental 4.10 Mat Protection 0.25 Carpet Rental 4.10 Mat Protection 0.25 Cleaning service 14.31 RUG CLEANING SVC -2 SLC MATS 7.90 CHECK TOTAL: 35.26 C0020250 Yates Funeral Home LLC Disposition of William Elijah 500.00 H0003854 Agency for Health Care Adminis Fingerprint Fenn Center Camp 13.43 H0003855 Agency for Health Care Adminis Fingerprint Fenn Center Camp 1 13.43 H0003856 Agency for Health Care Adminis Fingerprint Fenn Center Camp 1 13.43 H0003857 Florida Department of Revenue 02/19 Sales Tax 2,438.96 02/19 Sales Tax 2,164.37 02/19 Sales Tax 89.16 02/19 Sales Tax 208.99 02/19 Sales Tax 58.12 02/19 Sales Tax 11.26 CHECK TOTAL: 4,970.86 H0003858 Agency for Health Care Adminis Fingerprint Afterschool Progra 13.43 H0003859 St Lucie County Tax Collector Savannas Resort Tax 1,732.25 H0003860 St Lucie County Tax Collector Fairgrounds Resort Tax 149.27 V0012010 AT&T Acct# 772 V98-6028 028 80.64 V0012011 AT&T Acct# 831-000-5249 156 813.57 V0012012 AT&T Acct# 831-000-5249 163 3,268.10 V0012016 AmeriGas Propane LP Propane Fuel -Fenn Center 1,231.23 V0012020 Comcast of Colorado/Florida In Comcast internet service-Raven 241.85 8 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0012024 Forerunner Technologies Inc Telephone Maintenance 1,293.00 V0012025 Federal Express Corporation Acct# 1591-7617-7 9.83 Acct# 1591-7617-7 16.97 Acct# 1591-7617-7 20.92 CHECK TOTAL: 47.72 V0012026 Federal Express Corporation Acct# 1591-7617-7 15.98 Acct# 1591-7617-7 68.61 Acct# 1591-7617-7 32.82 CHECK TOTAL: 117.41 V0012027 Federal Express Corporation Acct# 1591-7617-7 9.03 Acct# 1591-7617-7 7.77 CHECK TOTAL: 16.80 V0012030 Midway Scape Supply LLC Bedding Plants And Cuttings 200.00 Bedding Plants And Cuttings 560.00 Bedding Plants And Cuttings 200.00 CHECK TOTAL: 960.00 V0012031 Melrose Supply & Sales Corp Irrigation parts for maintenan 186.88 Irrigation parts for maintenan 78.16 Irrigation Systems, Supplies, 44.68 CHECK TOTAL: 309.72 V0012032 Melrose Supply & Sales Corp Irrigation parts for maintenan 79.29 Irrigation parts for maintenan 43.83 CHECK TOTAL: 123.12 V0012033 Czaplicki, Allen P Building Maintenance - 3,100.00 V0012035 Plant Haven Wholesale Nursery Trees, Ornamental And Shade 100.00 Trees, Ornamental And Shade 440.00 Trees, Ornamental And Shade 25.00 CHECK TOTAL: 565.00 V0012036 Plant Haven Wholesale Nursery Trees, Ornamental And Shade 1,200.00 Trees, Ornamental And Shade 770.00 CHECK TOTAL: 1,970.00 V0012039 Outdoor Home Services Holdings Insect Control -Tree & Shrub 75.00 V0012043 Verizon Wireless Services LLC Acct# 642100400-00008 216.42 V0012044 AT&T Acct# 772 V41-1824 824 55.96 9 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0012045 AT&T Acct# 772 V41-1824 824 55.96 V0012049 Brink's Inc Armored Car Services -Finance 208.24 V0012051 Federal Express Corporation Acct# 1591-7617-7 7.04 FUND TOTAL: 332,580.38 10 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0029183 Spedale, Darren April Rent/Deposit: Cristin Bo 1,450.00 !0029237 Martin County Board of County Family And Social Services 7,655.65 !0029243 Mustard Seed Ministries of Ft Household Items for Kemoya Her 500.00 Household items for Arick Brow 500.00 CHECK TOTAL: 1,000.00 !0029245 Okeechobee Board Of County Com Family And Social Services 3,516.00 !0029260 St Lucie County Tax Collector CSBG ID Assistance Program: Fe 148.00 09841323 Paramount Training Services Co CSBG: Brittney Walker-CNA Prep 334.00 FUND TOTAL: 14,103.65 11 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001591-CDBG Small Cities CHECK VENDOR PURPOSE TOTAL V0012025 Federal Express Corporation Acct# 1591-7617-7 18.79 V0012026 Federal Express Corporation Acct# 1591-7617-7 37.07 FUND TOTAL: 55.86 12 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001595-Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL !0029179 Rouer, Brandon T April Rent Foust,Charles 1135 609.00 April Rent Foust,Charles 1135 100.00 CHECK TOTAL: 709.00 !0029182 Smith, Bruce D April Rent Hicks,Raymond 3147 800.00 !0029211 Empire I Holdings LLC April Rent Deal, Tina 602 Texa 800.00 !0029225 Housing Authority of the City April Rent Watson,Mary 1122 Or 332.00 !0029238 McLaughlin Properties LLC Thomas-Jackson,Dawna 1055 Roya 529.00 April Rent Lewis,Lachon 1055 R 531.00 CHECK TOTAL: 1,060.00 09841282 1135 Rentals LLC April Rent Hanna, Martha 1926 610.00 09841303 Hatfield, James E April Rent Shiver,Michael 1001 25.00 April Rent Shiver,Michael 1001 367.00 April Rent Shiver,Michael 1001 25.00 April Rent Shiver,Michael 1001 25.00 CHECK TOTAL: 442.00 09841312 Martin, Daniel C April Rent Lester, Kendrick 62 627.00 09841315 MISS Inc of the Treasure Coast April Rent Hall,Ashley 4454 SE 313.00 09841322 Palmetto Property Management C April Rent Gourley,Lynn 5310 S 739.00 FUND TOTAL: 6,432.00 13 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001596-Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL !0029158 Blazie, Bryan J April Rent Clark, Melvin 1102 496.00 !0029167 Eloizin, Jean April Rent Doreus, Patrick 126 670.00 !0029169 Hoffman, Dolores R April Rent Harper,Joanne 781 S 452.00 !0029175 Patil, Darshan P April Rent Lifhred,Tammie 1605 750.00 !0029184 Williams, Andrew J April Rent Chavez,Vanessa 2253 910.00 !0029191 Black Bass LLC April Rent Dixon, Shereka 846 1,205.00 !0029221 GNS Real Estate Holdings LLC April Rent Huffman,Daniel 706 567.00 !0029225 Housing Authority of the City April Rent Wright,Tracy 1116 O 489.00 April Rent Nolen, Melinda 1607 991.00 CHECK TOTAL: 1,480.00 !0029229 JBM Property Management LLC April Rent Watts,Cardayza 2000 1,100.00 !0029235 Madison Vines LLC O'Brien Fetzner,Laurie 955 Tum 442.00 09841289 Carone, Paul F April Rent Scott, Michael 692 700.00 09841294 Earring Point Apartments LLC April Rent Meadows, Mary-Ann 1 361.00 09841297 Foundation for Affordable Rent April Rent Cabral, Russell 525 485.00 09841313 Maxiplex LLC April Rent Williams, Judy 2813 754.00 09841340 Vero Beach Place LLC April Rent Ferris, Randall 550 715.00 April Rent Ferris, Randall 550 500.00 CHECK TOTAL: 1,215.00 FUND TOTAL: 11,587.00 14 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001597-Continuum of Care Grant Veterans CHECK VENDOR PURPOSE TOTAL !0029161 Briphil, Vesta April Rent McWilliams,Mary 113 800.00 !0029164 Davis, James W April Rent: Michael Dowling 18 204.00 !0029167 Eloizin, Jean April Rent: Minocles Joseph 12 580.00 !0029174 Ledgister, Mariela L Rent: Durvat Louidor 416 N. 24 575.00 !0029217 Ft Pierce Utility Authority A/C #72190200-239015 Perdue,Yv 74.70 Acct 41798100-153331 Micheline 108.40 CHECK TOTAL: 183.10 !0029221 GNS Real Estate Holdings LLC April Rent Pelletier,Kennith 7 647.00 !0029224 Hinkley Investments Inc Rent: James Clark 431 SW 7th S 517.00 !0029235 Madison Vines LLC Rent: Jeffery Clark 955 Tumbli 603.00 !0029246 One Florida Realty April Rent Mort, Jeffrey 2560 456.00 !0029271 W & F Financial Services LLC April Rent Perdue,Yvette 401 S 1,200.00 09841289 Carone, Paul F April Rent Stern,Benjamin 1956 750.00 09841293 Deep Real Estate Inc April Rent Tarquinio,Eugene 24 438.00 April Rent: Barbara Little 240 448.00 CHECK TOTAL: 886.00 09841300 Georgia King LLC April Rent: Troy Cooper 977 Ki 900.00 09841301 Hanna, Lorenzo L April Rent: Micheline Auguste 600.00 09841309 LCA Lexington Club at Vero LP April Rent McGriff,Tyetta 6885 704.00 09841324 Parish, Florence M April Rent: David Brifil 1112 785.00 09841325 Pinnacle Grove LTD April Rent Scholtes,Jayme 1830 591.00 April Rent: Janie Desir 1870 W 665.00 April Rent:Sylvia Cidlowski 18 505.00 CHECK TOTAL: 1,761.00 09841329 Sandpiper Apartments LTD April Rent: Daniel Doiron 2403 578.00 FUND TOTAL: 12,729.10 15 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001601-Hurricane Irma EWP-Christensen Road CHECK VENDOR PURPOSE TOTAL !0029195 CAPTEC Engineering Inc ENGINEERING 1,703.75 ENGINEERING 1,593.75 CHECK TOTAL: 3,297.50 FUND TOTAL: 3,297.50 16 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001602-Hurricane Irma EWP-Verada Ditch CHECK VENDOR PURPOSE TOTAL !0029203 Culpepper & Terpening Inc Engineering 26,576.10 FUND TOTAL: 26,576.10 17 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001604-Volunteer Florida CHECK VENDOR PURPOSE TOTAL !0029178 Roberts, Tessa K Develop, plan and implement Vo 379.50 FUND TOTAL: 379.50 18 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0029195 CAPTEC Engineering Inc Engineering 866.25 !0029210 EFE Inc Heavy equipment parts and repa 394.02 !0029213 Environmental Land Development Swale Maintenace, Culverts and 3,280.00 Swale Maintenace, Culverts and 3,892.00 Swale Maintenace, Culverts and 3,037.00 Swale Maintenace, Culverts and 3,060.00 CHECK TOTAL: 13,269.00 !0029215 Famoso Inc Temporary Labor 2,694.98 Temporary Labor 3,395.75 CHECK TOTAL: 6,090.73 !0029231 Kelly Tractor Co Heavy equipment parts and repa 496.09 Heavy equipment parts and repa 137.76 Heavy equipment parts and repa 137.76 Heavy equipment parts and repa 232.92 CHECK TOTAL: 1,004.53 !0029232 Kimley Horn and Associates Inc Engineering 9,900.00 !0029240 MobileGuard Inc Mobile Device Monitoring Engin 142.50 Mobile Device Monitoring PW/R& 76.00 CHECK TOTAL: 218.50 !0029241 Mow 4 Less LLC Median mowing 6,900.00 Subdivision 3 mowing 11,365.00 CHECK TOTAL: 18,265.00 !0029254 Ranger Construction Industries Asphalt 74.55 Asphalt 213.00 CHECK TOTAL: 287.55 !0029255 Rechtien International Trucks Heavy equipment parts and repa 25.03 Heavy equipment parts and repa 45.40 Heavy equipment parts and repa 17.58 Heavy equipment parts and repa 10.29 Heavy equipment parts and repa 115.71 Heavy equipment parts and repa 67.95 CHECK TOTAL: 281.96 09841316 Morrison-Cobalt JV Engineering 1,142.10 09841333 Stewart Materials LLC Coqunia , Shell, and Fill mate 1,994.47 Coqunia , Shell, and Fill mate 3,313.36 CHECK TOTAL: 5,307.83 19 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0020208 Electronic Maintenance & Commu Repair and transfer of radios 997.48 C0020209 Ferguson Enterprises Inc Cold Patch 1,652.00 C0020217 McCain Sales of Florida Inc Sign material 1,850.00 C0020234 Sampson's Tree Service Co Tree trimming 2,095.00 C0020238 Sprint Cell phone accessories 39.99 Cell phones (Supervisors and s 49.99 CHECK TOTAL: 89.98 C0020242 Suncoast Welding Supplies Inc Welder 2,498.00 C0020246 Toshiba Business Solutions (US Copies 80.26 Copier Rental / Lease 273.93 CHECK TOTAL: 354.19 C0020248 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 V0012023 DJD Equipment Holdings LLC Heavy repair and parts 1,068.90 V0012041 Verizon Wireless Services LLC Acct# 642100400-00006 2,164.20 V0012050 Active Mobility & Design Inc Engineering 445.00 V0012052 GFA International Inc Compaction Testing 431.50 FUND TOTAL: 70,783.44 20 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0029193 Bryant Miller & Olive PA Professional Services for MSBU 212.00 !0029227 Inwood Consulting Engineers In Professional Services 15,884.44 FUND TOTAL: 16,096.44 21 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0029215 Famoso Inc Manpower Contract C18-01-232 369.74 Manpower Contract C18-01-232 666.51 CHECK TOTAL: 1,036.25 !0029228 Jack Krieger PA LEGAL SERVICES 722.50 !0029232 Kimley Horn and Associates Inc Contract C09-08-542 3,383.85 !0029240 MobileGuard Inc Mobile Device Monitoring Bld&C 47.50 !0029242 Municipal Code Corporation Supplemental services 500.86 !0029247 Operation Sterilization Outrea Spay 7 neuter Program Applicat 700.00 Spay 7 neuter Program Applicat 875.00 Spay 7 neuter Program Applicat 70.00 Spay 7 neuter Program Applicat 55.00 Spay 7 neuter Program Applicat 955.00 CHECK TOTAL: 2,655.00 !0029257 Reliant Fire Systems Inc Monthly Alarm Service for Code 22.50 Monthly Alarm Service for Code 22.50 CHECK TOTAL: 45.00 09841319 Notary Public Underwriters Inc New Notary for Vanessa Desnoye 105.00 09841320 Notary Public Underwriters Inc New Notary for Nadege Pierre 105.00 C0020207 Dr Dan's Animal Hospital PA Spay/Neuter Program 55.00 C0020221 Nestle Waters North America Bottled water thru Sept. 2019 56.80 C0020236 Scripps NP Operating LLC St Lucie County Growth Managem 730.95 C0020246 Toshiba Business Solutions (US Toshiba E-2008L Copier 110.50 Copies 27.60 CHECK TOTAL: 138.10 V0012028 Federal Express Corporation Acct# 6448-5479-5 29.65 FUND TOTAL: 9,611.46 22 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0029189 Aquatic Vegetation Control Inc Aquatic Spraying 7,745.95 aquatic srpaying 225.00 CHECK TOTAL: 7,970.95 !0029195 CAPTEC Engineering Inc Engineering 8,552.50 !0029200 CivilSurv Design Group Inc Engineering 12,540.00 !0029213 Environmental Land Development Swale maint 15,058.00 Swale maint 21,585.00 Swale maint 16,605.00 CHECK TOTAL: 53,248.00 !0029232 Kimley Horn and Associates Inc Engineering 11,392.50 09841321 Nutting Engineers of Florida I Professioanl Services 406.13 Professioanl Services 272.31 CHECK TOTAL: 678.44 C0020240 Sunbelt Rentals Inc Jumping Jack 2,585.00 Vibratory Plate Tamper 10,095.00 CHECK TOTAL: 12,680.00 V0012015 Acme Barricades LC Engineering 201.60 V0012042 Verizon Wireless Services LLC Acct# 642100400-00007 72.14 FUND TOTAL: 107,336.13 23 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0029187 Advanced Computer Technologies This is a Third Party Billing 1,579.05 !0029192 Bond Plumbing Supply Inc. Building Maintenance - 281.80 Building Maintenance - 894.00 Building Maintenance - 11.70 Building Maintenance - 25.36 Building Maintenance - 81.48 Building Maintenance - 86.36 Building Maintenance - 476.61 Building Maintenance - 77.40 CHECK TOTAL: 1,934.71 !0029214 Epoxy Flooring Solutions Inc Maintenance Improvement -EMER 87,369.00 Maintenance Improvement -EMER 4,503.79 CHECK TOTAL: 91,872.79 !0029216 Florida Dept of Juvenile Justi County & State Juvenile Detent 96,370.22 !0029217 Ft Pierce Utility Authority Acct #14000001-150572 Central 37,617.69 Acct #14000014-253290 Faciliti 29,947.05 Acct #14000014-253290 Faciliti 2,792.86 Acct #14000012-224476 Faciliti 1,733.44 Acct #14000012-224476 Faciliti 3,818.11 CHECK TOTAL: 75,909.15 !0029218 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00 !0029240 MobileGuard Inc Mobile Device Monitoring Facil 9.50 Mobile Device Monitoring Pub S 28.50 Mobile Device Monitoring Crimi 152.00 CHECK TOTAL: 190.00 !0029252 Public Defender 19th Judicial County Obligation Public Defen 24,111.00 County Obligation Public Defen 747.09 County Obligation Public Defen 11.06 County Obligation Public Defen 350.83 County Obligation Public Defen 154.58 CHECK TOTAL: 25,374.56 09841286 Anixter Inc Building Maintenance - 186.92 09841292 D & D Garage Doors of Port St Building Maintenance - 150.00 C0020201 Chibas Painting Contractors In Building Maintenance -Public 2,870.00 C0020210 FPS Office Solutions LLC Operating Supplies 40.57 24 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0020238 Sprint Cell phone for Frank Amandro P 0.99 V0012017 CDW Government Inc Mounting equipment to mount la 1,578.00 V0012019 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 162.55 V0012038 Strobes-R-Us Inc Safety Flashing Lights for Pre 18.70 FUND TOTAL: 298,686.21 25 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0029276 West Safety Services Inc January 01 -January 31, 2019 11,920.47 February 01 -28, 2019 Local Se 11,879.72 CHECK TOTAL: 23,800.19 C0020238 Sprint Cell phone for 911 Supervisor 0.99 FUND TOTAL: 23,801.18 26 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0012013 AT&T Acct# 561 N10-0064 064 2,654.79 V0012046 AT&T Acct# 059 307 2486 001 45.69 V0012047 AT&T Acct# 059 307 2486 001 45.81 FUND TOTAL: 2,746.29 27 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0029239 Mentis Technology Solutions LL Mentis aiSmartBench Maintenanc 9,874.12 Mentis aiSmartBench Maintenanc 15,516.47 Mentis aiSmartBench Maintenanc 4,231.76 Mentis aiSmartBench Maintenanc 18,337.65 CHECK TOTAL: 47,960.00 !0029252 Public Defender 19th Judicial County Obligation Public Defen 11,781.12 !0029259 St Lucie Battery & Tire Compan UPS Batteries for Computers 327.20 C0020210 FPS Office Solutions LLC Office Supplies Computer 154.11 Office Supplies Computer 510.47 Incorrectly Ordered HEWCH280X 202.25- Office Supplies Computer 364.19 CHECK TOTAL: 826.52 C0020246 Toshiba Business Solutions (US Copier Rental/Lease 138.53 Maintenance & Copies 167.46 Copier Rental/Lease 138.53 Maintenance & Copies 30.24 Copier Rental/Lease 138.53 Maintenance & Copies 12.29 Maintenance & Copies 39.65 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 23.98 Maintenance & Copies 23.83 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 114.81 Copier Rental/Lease 138.53 Maintenance & Copies 32.09 Copier Rental/Lease 138.53 Maintenance & Copies 30.32 Maintenance & Copies 21.40 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 5.88 Maintenance & Copies 25.69 Copier Rental/Lease 138.53 Maintenance & Copies 22.06 Copier Rental/Lease 138.53 Maintenance & Copies 11.20 Copier Rental/Lease 138.53 Maintenance & Copies 24.74 Copier Rental/Lease 138.53 28 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0020246 -Continued Copies 8.19 CHECK TOTAL: 2,671.78 FUND TOTAL: 63,566.62 29 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09841296 Florida Power & Light Company Acct #63274-23023 Engineering 242.06 FUND TOTAL: 242.06 30 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09841296 Florida Power & Light Company Acct #63284-21059 Engineering 598.21 FUND TOTAL: 598.21 31 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09841296 Florida Power & Light Company Acct #63214-20074 Engineering 651.45 FUND TOTAL: 651.45 32 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09841296 Florida Power & Light Company Acct #63124-23038 Engineering 149.16 FUND TOTAL: 149.16 33 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09841296 Florida Power & Light Company Acct #63114-25000 Engineering 863.09 FUND TOTAL: 863.09 34 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09841296 Florida Power & Light Company Acct #63254-29071 Engineering 406.82 FUND TOTAL: 406.82 35 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09841296 Florida Power & Light Company Acct #26390-79421 Engineering 536.48 FUND TOTAL: 536.48 36 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09841296 Florida Power & Light Company Acct #00955-92549 Engineering 660.03 FUND TOTAL: 660.03 37 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0029262 Stuart Fence Company Athletic Field Fencing -South 6,830.00 FUND TOTAL: 6,830.00 38 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0029166 Dekle, Murriah Dekle/Miami/Safe Streets Summi 19.00 !0029215 Famoso Inc Contract Labor for Transit 586.96 Contract Labor for Transit 853.84 CHECK TOTAL: 1,440.80 V0012025 Federal Express Corporation Acct# 1591-7617-7 28.92 FUND TOTAL: 1,488.72 39 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0029163 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 4,125.00 FUND TOTAL: 4,125.00 40 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 130228-FCTD Local Program Administration CHECK VENDOR PURPOSE TOTAL C0020237 Scripps NP Operating LLC St Lucie TPO Account #437761 315.00 FUND TOTAL: 315.00 41 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 130232-FCTD Mobility Enhancement Grant CHECK VENDOR PURPOSE TOTAL !0029230 JusTranzit School Bus Inc Off Hours Voucher Program 593.58 FUND TOTAL: 593.58 42 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09841296 Florida Power & Light Company Acct #63424-23016 Engineering 2,459.43 FUND TOTAL: 2,459.43 43 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09841296 Florida Power & Light Company Acct #78922-20349 Engineering 335.29 FUND TOTAL: 335.29 44 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0029215 Famoso Inc Contract Labor 289.68 Contract Labor 289.68 CHECK TOTAL: 579.36 !0029217 Ft Pierce Utility Authority Acct #14000000-205652 Airport 7,011.13 Acct #14000000-205652 Airport 912.75 CHECK TOTAL: 7,923.88 !0029257 Reliant Fire Systems Inc Other Contractual Services 60.00 C0020194 1st Fire & Security Inc Equipment Maintenance 210.00 C0020198 Allen Enterprises Inc Grounds Maintenance 547.90 C0020248 UniFirst Corporation Operating Supplies 20.08 Uniforms 12.68 Uniforms 12.68 Operating Supplies 8.62 CHECK TOTAL: 54.06 H0003857 Florida Department of Revenue 02/19 Sales Tax 2,006.44 V0012048 Garavelli Enterprises Inc Airport Seating Remaining Bala 7,003.20 FUND TOTAL: 18,384.84 45 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0029217 Ft Pierce Utility Authority Acct #14000000-205652 Airport 10,474.38 !0029244 Nelson Mullins Riley & Scarbor Port Procurement C16-07-324 In 199.28 !0029257 Reliant Fire Systems Inc Security Alarm Monitoring 60.00 Fire Alarm Testing, Monitoring 45.00 Fire Alarm Testing, Monitoring 180.00 Security Alarm Monitoring 45.00 Fire Alarm Testing, Monitoring 45.00 CHECK TOTAL: 375.00 C0020216 Lewis Longman & Walker PA Legal Professional Services RE 6,588.97 H0003857 Florida Department of Revenue 02/19 Sales Tax 554.87 FUND TOTAL: 18,192.50 46 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 140390-FDOT -Terminal Surface Parking CHECK VENDOR PURPOSE TOTAL !0029234 Lynch Paving & Construction Co Retainage 31,642.68 FUND TOTAL: 31,642.68 47 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 140392-FDOT -Airport Access Road CHECK VENDOR PURPOSE TOTAL !0029190 Atkins North America Inc Infrastructure 3,217.39 FUND TOTAL: 3,217.39 48 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0029186 Adams Remco Inc Copier Rental/Lease -Inspecti 85.70 Color Copies -Inspections -M 24.96 Copier Rental/Lease -Administ 151.80 Color Copies -Administration 29.29 CHECK TOTAL: 291.75 !0029215 Famoso Inc Clerical Contract -Consulting 1,250.20 Clerical Contract -Consulting 877.80 CHECK TOTAL: 2,128.00 09841304 Holland Pump Company non-contracted item Impellar H 850.00 Pump Repair -Pump #3893 -Quo 3,953.00 Pump Repair -Pump #3667 -Quo 4,873.00 Non-contracted item Impellar h 850.00 CHECK TOTAL: 10,526.00 C0020223 nexAir LLC Rental of oxygen/acetylene tan 72.38 C0020248 UniFirst Corporation Impoundment Division Rental of 30.28 Inspection Division Rental of 33.09 Impoundment Division Rental of 30.28 Inspection Division Rental of 33.09 CHECK TOTAL: 126.74 V0012034 PYI Inc Flanges 1,605.50 V0012040 Verizon Wireless Services LLC Acct# 642100400-00003 360.70 Acct# 642100400-00003 505.04 CHECK TOTAL: 865.74 FUND TOTAL: 15,616.11 49 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0029240 MobileGuard Inc Mobile Device Monitoring Pub S 9.50 V0012024 Forerunner Technologies Inc Telephone Maintenance 1,293.00 FUND TOTAL: 1,302.50 50 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0029180 Sanchez, Jessica Reimbursement for supplies for 42.50 !0029215 Famoso Inc Temp Services 446.41 C0020212 Interstate Express Courier Services for 19th Judi 309.75 C0020221 Nestle Waters North America Water cooler rental 1.99 V0012014 AT&T Mobility Acct# 287017339064 1,137.95 V0012018 Comcast of Colorado/Florida In Acct# 8535 11 493 0069865 360.17 FUND TOTAL: 2,298.77 51 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0029159 Bolton, Linda L Mediation Sessions 4 @ $20 80.00 !0029165 Dean, Hope E Mediation Sessions 4 @ $20 80.00 !0029170 Johnson, Alice Mediation Sessions 1 @ $20 20.00 !0029171 Keller, James K Mediation Sessions 4 @ $20.00 80.00 !0029173 Lauer, Eva L Mediation Sessions 1 @ $20.00 20.00 !0029176 Redhouse, Russ Mediation Sessions -6 @ $20.0 120.00 FUND TOTAL: 400.00 52 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0029240 MobileGuard Inc Mobile Device Monitoring Guard 9.50 FUND TOTAL: 9.50 53 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0029177 Revord, Joshua Revord/Washington/ASBPA'S Coas 137.90 !0029265 Thorn Run Partners LLC Erosion District Portion -Lob 1,000.00 FUND TOTAL: 1,137.90 54 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 185018-FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0029219 Gentile Corp Demo/Rebuild 205 N. 40th Stree 7,705.00 C0020199 Allied Diversified Inc Replace Septic Tank 2210 N. 43 7,315.00 FUND TOTAL: 15,020.00 55 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 189114-Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0029253 Pufferfish Properties LLC TBRA Asst for Latrae Rahming A 525.00 FUND TOTAL: 525.00 56 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0029204 Damian's Lawn Maintenance Inc First Data Field 1,075.00 !0029207 Dennis Prinz First Data Field 3,775.00 !0029215 Famoso Inc First Data Field 806.63 First Data Field 566.41 CHECK TOTAL: 1,373.04 !0029249 Plug & Pay Technologies First Data Field 15.00 !0029250 Port St Lucie Police Special D First Data Field 2,840.50 !0029257 Reliant Fire Systems Inc First Data Field (Tradition Fi 30.00 !0029258 Southern Janitor Supply Inc First Data Field 4,012.14 First Data Field 95.47 CHECK TOTAL: 4,107.61 09841337 TRC Worldwide Engineering Inc First Data Field 975.70 First Data Field 3,500.00 CHECK TOTAL: 4,475.70 C0020213 JP Orlando LLC First Data Field 4,491.00 First Data Field 465.00 First Data Field 2,994.00 CHECK TOTAL: 7,950.00 C0020223 nexAir LLC First Data Field 17.93 FUND TOTAL: 25,659.78 57 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 216 -County Capital I&S CHECK VENDOR PURPOSE TOTAL 09841296 Florida Power & Light Company Principal Payment - 1,009.57 Interest Portion 192.43 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 58 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0029209 EBSCO Industries Inc Credit Memo invoice# 0681921 18.00- Annual cost Print subscription 51.40 Standing Order Books for all b 108.78 CHECK TOTAL: 142.18 FUND TOTAL: 142.18 59 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0029203 Culpepper & Terpening Inc ENGINEERING 6,894.14 FUND TOTAL: 6,894.14 60 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 310207-FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0029203 Culpepper & Terpening Inc Engineering Services 68,178.80 FUND TOTAL: 68,178.80 61 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0029212 Engineering Design & Construct Engineering 2,336.25 C0020203 Community Asphalt Corp Millings 83,813.40 C0020233 RoadSafe Traffic Systems Inc. Engineering 194.60 FUND TOTAL: 86,344.25 62 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL C0020200 American Portable Toilets Inc Rental of port o let 74.26 FUND TOTAL: 74.26 63 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0029197 CDM Smith Inc first Data Field 7,900.00 FUND TOTAL: 7,900.00 64 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0003857 Florida Department of Revenue 02/19 Sales Tax 29.35 FUND TOTAL: 29.35 65 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 39015 -Iroquois/Navajo MSBU CHECK VENDOR PURPOSE TOTAL 09841298 Ft Pierce Utility Authority Professional Services 359,144.41 FUND TOTAL: 359,144.41 66 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0029185 Accent Packaging Inc SS wire 27,483.23 !0029197 CDM Smith Inc operations assistance 68,483.08 year 4 of 4 c15-01-122 20,501.25 CHECK TOTAL: 88,984.33 !0029201 Cliff Berry Inc truck and driver for used oil 150.00 !0029215 Famoso Inc staffing at the landfill 4,558.35 contract labor at single strea 19,386.12 staffing at the landfill 3,811.06 CHECK TOTAL: 27,755.53 !0029226 Hulett Environmental Services rodent control at single strea 208.00 !0029231 Kelly Tractor Co parts & labor as needed 33.40 parts & labor as needed 894.81 parts & labor as needed 210.00 CHECK TOTAL: 1,138.21 !0029233 Life Safety Systems Inc of the fire alarm monitoring and repa 80.00 !0029240 MobileGuard Inc Mobile Device Monitoring Solid 19.00 !0029266 Tidewater Equipment Company PARTS ONLY 2,952.97 !0029272 Walsh Environmental Services I leachate hauling 4,911.21 !0029273 Waste Pro of Florida Inc curbside collection & disposal 373,322.07 09841296 Florida Power & Light Company Acct #94392-89449 Solid Waste 10.99 Acct #19022-36023 Solid Waste 21.97 CHECK TOTAL: 32.96 09841305 Indian River State College Waste Pro Payments for Communi 25,000.00 09841311 Machinex Technologies Inc parts & labor as needed 1,511.38 C0020195 Air Compressor Works Inc parts & repairs as needed 337.90 parts & repairs as needed 293.43 CHECK TOTAL: 631.33 C0020200 American Portable Toilets Inc 52 weeks, 2x's week cleaning 166.92 52 weeks, 2x's week cleaning 166.92 CHECK TOTAL: 333.84 C0020206 Custom Welding welding 127.50 67 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0020214 Kauff's of Ft Pierce Inc towing as needed 125.00 towing as needed 125.00 towing as needed 125.00 towing as needed 49.00 CHECK TOTAL: 424.00 C0020223 nexAir LLC tank rental 226.58 C0020224 Nextran Truck Center Parts Return #316GC284BX-C 55.00- parts & labor as needed 36.62 parts & labor as needed 69.96 parts & labor as needed 175.93 parts & labor as needed 2,772.04 parts & labor as needed 5,469.47 CHECK TOTAL: 8,469.02 C0020227 Palmdale Oil Company Inc bulk fluids 330.10 C0020228 Powerscreen Of Florida Inc repairs & parts as needed 1,680.77 C0020245 Team Auto Glass Inc windshield repairs as needed 387.08 C0020247 Trekker Tractor LLC Parts/repairs as needed 303.59 Parts/repairs as needed 2,550.47 Parts/repairs as needed 972.43 CHECK TOTAL: 3,826.49 C0020248 UniFirst Corporation uniform service 115.39 SS uniforms 57.23 rug service 45.23 rug service 45.23 uniform service 115.39 SS uniforms 90.23 CHECK TOTAL: 468.70 C0020249 Van Dyk Baler Corp parts quote 923.94 V0012026 Federal Express Corporation Acct# 1591-7617-7 5.45 V0012029 Lighting Resources LLC fluorescent bulb recycling 696.16 V0012037 Pitney Bowes Global Financial postage meter rental 114.00 V0012049 Brink's Inc Armored Car Services -Solid W 701.01 FUND TOTAL: 572,894.86 68 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0029257 Reliant Fire Systems Inc Fire Alarm Testing and Monitor 45.00 !0029264 The Florida State Golf Associa Golf Course Services; Green Fe 988.00 09841284 ACI Brands Inc Golf Course General Ledger Nov 950.00 C0020248 UniFirst Corporation Door Mats & Towel service Club 4.00 Door Mats & Towel service Club 15.46 CHECK TOTAL: 19.46 H0003857 Florida Department of Revenue 02/19 Sales Tax 17,945.56 02/19 Sales Tax 97.99 CHECK TOTAL: 18,043.55 FUND TOTAL: 20,046.01 69 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0029197 CDM Smith Inc Professional Engineering Servi 11,298.00 !0029226 Hulett Environmental Services Pest Control 24.00 !0029262 Stuart Fence Company Fence Repair 1,800.00 Fence Repair 700.00 CHECK TOTAL: 2,500.00 !0029274 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 640.00 Water Supply, Water, Wastewate 125,601.17 Sludge Removal 2,756.00 Maintenance -Utilities Fieldw 4,830.12 Equipment Maintenance 2,614.32 Maintenance -Utilities Fieldw 5,339.66 Maintenance -Utilities Fieldw 400.00 Equipment Maintenance 133.27 Equipment Maintenance 12,006.33 Maintenance -Utilities Fieldw 8,991.18 Equipment Maintenance 5,941.04 Maintenance -Utilities Fieldw 8,107.55 CHECK TOTAL: 177,360.64 C0020196 Alarm Partners Alarm Services 25.53 C0020197 Alarm Partners Alarm Services 57.44 C0020200 American Portable Toilets Inc Portable Toilets 68.91 Portable Toilets 68.91 CHECK TOTAL: 137.82 C0020219 My Receptionist Inc Answering/Paging Services 257.07 C0020235 Scripps NP Operating LLC St Lucie County BOCC Acct # 43 46.20 C0020248 UniFirst Corporation Mat Nylon/Rubber 3.85 Mat Nylon/Rubber 3.85 Mat Nylon/Rubber 3.85 CHECK TOTAL: 11.55 V0012009 AT&T Acct# 772 V10-2140 140 573.17 V0012049 Brink's Inc Armored Car Services -Utiliti 208.24 V0012051 Federal Express Corporation Acct# 1591-7617-7 7.19 FUND TOTAL: 192,506.85 70 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0029274 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 8,917.57 Water Supply, Water, Wastewate 4,526.25 CHECK TOTAL: 13,443.82 FUND TOTAL: 13,443.82 71 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0029240 MobileGuard Inc Mobile Device Monitoring Bld&C 76.00 !0029257 Reliant Fire Systems Inc Monthly Alarm Service for Perm 22.50 Monthly Alarm Service for Perm 22.50 CHECK TOTAL: 45.00 V0012049 Brink's Inc Armored Car Services -Plannin 208.24 FUND TOTAL: 329.24 72 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0029196 CareHere LLC CareHere Program Fees for SLC 52,578.00 !0029217 Ft Pierce Utility Authority Acct #14000001-150572 Central 413.18 !0029251 Pre Paid Legal Services Inc of Group# 0008220 St. Lucie Count 40.85 !0029277 Blue Cross and Blue Shield of BCBS 02/19 Inv #1000048274 562,170.73 BCBS 02/19 Inv #1000048274 217,453.28 CHECK TOTAL: 779,624.01 V0012021 Comcast of Colorado/Florida In Cable TV for CareHere 77.65 FUND TOTAL: 832,733.69 73 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0029268 TRICO 2 of 3 payments for 2018-19 TR 517,067.33 2 of 3 payments for 2018-19 TR 382,618.93 CHECK TOTAL: 899,686.26 C0020225 One Beat CPR Learning Center I Shipping 40.00 Heartstart smart PadsII (1Set) 2,100.00 (6) Philips Heartstart FRx Def 6,100.00 CHECK TOTAL: 8,240.00 FUND TOTAL: 907,926.26 74 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL V0012026 Federal Express Corporation Acct# 1591-7617-7 96.79 FUND TOTAL: 96.79 75 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL 09841302 Harbor Insurance Agency Property Renewal 2,090.24 09841327 Revere Legal Publishers Managing Florida HOA's Update 45.00 Managing Florida Mortgage Fore 28.00 Florida Traffic Ticket Defense 37.00 Florida DUI Defense Update 201 42.00 CHECK TOTAL: 152.00 C0020210 FPS Office Solutions LLC Office Supplies February 2019 75.00 C0020239 Stuart Business Systems Inc Copystar Acct #RS00 February 2 58.00 V0012053 Reed Elsevier Inc Acct# 422MBJ3LV January 2019 200.00 V0012054 Reed Elsevier Inc Acct# 422MBJ3LV February 2019 200.00 V0012055 West Publishing Corporation Acct# 1003226352 January 2019 3,594.77 V0012056 West Publishing Corporation Act# 1003294303 January 2019 1,277.65 FUND TOTAL: 7,647.66 76 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0029240 MobileGuard Inc Mobile Device Monitoring Medic 19.00 09841314 McCarthy, Betty L Telephone Answering Service 285.00 Telephone Answering Service 295.00 Telephone Answering Service 295.00 Telephone Answering Service 295.00 Telephone Answering Service 295.00 CHECK TOTAL: 1,465.00 09841331 Shuman MD, Mark J Locum Tenens service 1,603.24 V0012022 DS Services of America Inc Water Service for Medical Exam 78.57 FUND TOTAL: 3,165.81 77 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 655 -Insurance Agency Fund CHECK VENDOR PURPOSE TOTAL !0029268 TRICO 2 of 3 payments for 2018-19 TR 92,194.29 FUND TOTAL: 92,194.29 78 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0029248 Payden & Rygel Investment Management Monthly 3,782.00 !0029263 Teamsters Local Union #769 March 2019 Teamsters Local Uni 3,419.00 !0029270 United Way Of St Lucie County United Way 2,192.85 !0029278 HealthEquity Inc Flexible Spending and Dep Care 671.94 Flexible Spending and Dep Care 13,636.04 CHECK TOTAL: 14,307.98 09841283 Account Control Technology Inc C. Petagno 188.02 09841307 Internal Revenue Service Robert Yardan # 80.50 09841317 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09841332 Social Security Administration # 35819951219 and #591908 140.29 09841339 US Department of Education T. Kelley-McCloud # 136.35 09841341 Windham Professionals Inc. K. Flynn 3998 246.00 H0003861 TIAA/CREF Financial Services Deferred Comp EE/ER & 457 Plan 3,340.30 Deferred Comp EE/ER & 457 Plan 348.39 Deferred Comp EE/ER & 457 Plan 31,848.58 CHECK TOTAL: 35,537.27 H0003862 Florida Department of State Child Support 33.00 Child Support 4,145.16 CHECK TOTAL: 4,178.16 FUND TOTAL: 64,414.99 79 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-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 3,102.88 512000 Salaries 100 2,411.01 11105 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,084.80 1210 512000 Salaries 100 25,877.40 514000 Overtime 100 9.21 515000 Special Pay 100 900.00 1225 512000 Salaries 100 9,951.25 514000 Overtime 100 104.78 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 8,112.24 1330 512000 Salaries 100 20,717.80 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 6,454.28 514000 Overtime 100 81.42 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 2,808.99 513000 Salaries-Part Time W/Benefits 100 6,844.45 514000 Overtime 100 226.33 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 13,414.58 514000 Overtime 100 59.39 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 15,558.42 515100 Special-Cell Phone Allowance 100 55.38 19301 512000 Salaries 100 20,420.69 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 73,558.38 514000 Overtime 100 1,553.93 515000 Special Pay 100 300.00 80 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 1955 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 7,326.14 2920 512000 Salaries 200 12,467.60 513000 Salaries-Part Time W/Benefits 200 4,811.52 3715 512000 Salaries 300 17,005.11 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 300 274.96 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 14,024.80 513000 Salaries-Part Time W/Benefits 500 2,751.98 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 6919 463.84 6420 512000 Salaries 600 12,029.90 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 88,942.22 513000 Salaries-Part Time W/Benefits 700 3,637.43 7210 512000 Salaries 700 39,335.55 513000 Salaries-Part Time W/Benefits 700 3,368.68 514000 Overtime 700 11,307.22 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 7,874.58 514000 Overtime 700 8.13 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 37,970.40 512000 Salaries 7102 4,210.40 512000 Salaries 7106 1,749.65 512000 Salaries 7220 3,783.07 512000 Salaries 7270 2,972.80 512000 Salaries 7511 12,421.40 512000 Salaries 7910 620.01 512000 Salaries 7914 1,927.20 513000 Salaries-Part Time W/Benefits 7102 1,485.94 513000 Salaries-Part Time W/Benefits 7220 950.90 513000 Salaries-Part Time W/Benefits 7914 597.06 513100 Salaries-Temporary Employees 7106 461.69 514000 Overtime 700 537.19 514000 Overtime 7102 90.30 514000 Overtime 7220 134.66 81 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7511 108.78 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 6,624.00 514000 Overtime 7420 506.64 514000 Overtime 7510 25.81 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 7,924.92 515100 Special-Cell Phone Allowance 700 64.61 FUND TOTAL: 641,471.50 82 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001576-Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,547.20 FUND TOTAL: 1,547.20 83 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,312.48 FUND TOTAL: 2,312.48 84 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,937.57 FUND TOTAL: 3,937.57 85 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001595-Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 135.04 FUND TOTAL: 135.04 86 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001596-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 263.08 FUND TOTAL: 263.08 87 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001597-Continuum of Care Grant Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 269.91 FUND TOTAL: 269.91 88 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,123.68 515000 Special Pay 100 500.00 FUND TOTAL: 8,623.68 89 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001604-Volunteer Florida ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 700 2,188.05 FUND TOTAL: 2,188.05 90 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 5,887.26 FUND TOTAL: 5,887.26 91 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 77,877.65 515100 Special-Cell Phone Allowance 400 73.84 4115 512000 Salaries 400 49,452.85 4117 512000 Salaries 400 9,590.28 515000 Special Pay 400 291.00 FUND TOTAL: 137,285.62 92 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,740.39 515000 Special Pay 400 9.00 FUND TOTAL: 1,749.39 93 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 32,170.96 514000 Overtime 100 27.54 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 4,529.38 2415 512000 Salaries 200 17,833.88 514000 Overtime 200 220.55 3920 512000 Salaries 1924 2,415.20 512000 Salaries 300 8,270.41 514000 Overtime 300 33.29 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 55.38 6240 512000 Salaries 600 5,728.98 514000 Overtime 600 163.28 FUND TOTAL: 71,504.23 94 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,734.40 3725 512000 Salaries 183601 4,897.91 512000 Salaries 300 15,916.65 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 973.56 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 23,624.05 95 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 13,571.20 514000 Overtime 100 97.77 2120 512000 Salaries 200 90,951.43 513000 Salaries-Part Time W/Benefits 200 1,407.23 514000 Overtime 200 24,433.75 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 28,416.04 512000 Salaries 2053 5,147.20 513000 Salaries-Part Time W/Benefits 2053 3,485.73 513000 Salaries-Part Time W/Benefits 2054 1,743.27 712 512000 Salaries 1645 6,021.74 512000 Salaries 1647 5,028.18 513000 Salaries-Part Time W/Benefits 1647 9,708.04 514000 Overtime 1645 269.58 514000 Overtime 1647 277.18 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 190,616.86 96 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 6,815.24 514000 Overtime 200 1,268.84 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 8,099.40 97 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 3,914.76 514000 Overtime 200 1,269.23 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 5,193.22 98 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-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 99 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-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: 2,954.46 100 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 130131-FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,436.00 FUND TOTAL: 3,436.00 101 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 130228-FCTD Local Program Administration ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 350.00 FUND TOTAL: 350.00 102 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 1,159.60 512000 Salaries 400 19,097.64 514000 Overtime 400 290.06 515000 Special Pay 400 150.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 20,715.76 103 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 7,164.00 515000 Special Pay 400 150.00 FUND TOTAL: 7,314.00 104 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-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 13,953.63 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 13,080.23 513000 Salaries-Part Time W/Benefits 600 2,567.19 FUND TOTAL: 41,057.94 105 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,387.20 FUND TOTAL: 3,387.20 106 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 5,094.40 FUND TOTAL: 5,094.40 107 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-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: 6,855.26 108 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 2,006.40 FUND TOTAL: 2,006.40 109 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 185018-FHFC SHIP 2017/2018 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,451.72 FUND TOTAL: 1,451.72 110 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 189114-Home Consortium FY 2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 747.67 FUND TOTAL: 747.67 111 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 22,998.90 514000 Overtime 75201 7,534.63 FUND TOTAL: 30,533.53 112 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 64,338.64 512000 Salaries 39011 18,698.12 514000 Overtime 300 5,562.08 514000 Overtime 39011 6,221.20 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 94,935.42 113 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,617.21 513000 Salaries-Part Time W/Benefits 700 598.50 513000 Salaries-Part Time W/Benefits 700 3,633.59 514000 Overtime 700 11.18 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,699.20 513000 Salaries-Part Time W/Benefits 700 2,761.45 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 22,376.51 114 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 17,188.84 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 17,244.22 115 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 42,238.68 514000 Overtime 200 600.30 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 42,857.44 116 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,876.54 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 3,893.15 117 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 505002-Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,995.22 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 4,027.07 118 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 6,872.08 515100 Special-Cell Phone Allowance 500 27.69 FUND TOTAL: 6,899.77 119 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 200 35,418.67 513000 Salaries-Part Time W/Benefits 200 698.88 515100 Special-Cell Phone Allowance 200 55.38 FUND TOTAL: 36,172.93 120 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 332,580.38 641,471.50 001576 Support Services for Veterans 0.00 1,547.20 001585 CSBG 2017 14,103.65 2,312.48 001591 CDBG Small Cities 55.86 3,937.57 001595 Continuum of Care Grant Family 6,432.00 135.04 001596 Continuum of Care Grant Chronic 11,587.00 263.08 001597 Continuum of Care Grant Veterans 12,729.10 269.91 001600 Section 112/MPO/FHWA Plan FY18/20 0.00 8,623.68 001601 Hurricane Irma EWP-Christensen Road 3,297.50 0.00 001602 Hurricane Irma EWP-Verada Ditch 26,576.10 0.00 001604 Volunteer Florida 379.50 2,188.05 001605 Surface Transportation Block Grant 0.00 5,887.26 101 Transportation Trust Fund 70,783.44 137,285.62 101001 Transportation Trust Interlocals 16,096.44 1,749.39 102 Unincorporated Services Fund 9,611.46 71,504.23 102001 Drainage Maintenance MSTU 107,336.13 23,624.05 107 Fine & Forfeiture Fund 298,686.21 190,616.86 107001 Fine & Forfeiture Fund-Wireless Sur 23,801.18 8,099.40 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,193.22 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,746.29 0.00 107006 F&F Fund-Court Related Technology 63,566.62 13,137.13 113 Harmony Heights 3 Fund 242.06 0.00 114 Harmony Heights 4 Fund 598.21 0.00 116 Sunland Gardens Fund 651.45 0.00 117 Sunrise Park Fund 149.16 0.00 119 Holiday Pines Fund 863.09 0.00 123 Queens Cove Lighting Dist#13 Fund 406.82 0.00 127 Pine Hollow Street Lighting MSTU 536.48 0.00 128 Kings Hwy Industrial Park Lighting 660.03 0.00 129 Parks MSTU Fund 6,830.00 0.00 130 SLC Public Transit MSTU 1,488.72 2,954.46 130127 FTA FFY 2016-5339 4,125.00 0.00 130131 FFY17 5307 Oper & Cap 0.00 3,436.00 130228 FCTD Local Program Administration 315.00 350.00 130232 FCTD Mobility Enhancement Grant 593.58 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,459.43 0.00 138 Palm Lake Gardens MSTU Fund 335.29 0.00 140 Airport Fund 18,384.84 20,715.76 140001 Port Fund 18,192.50 7,314.00 140390 FDOT -Terminal Surface Parking 31,642.68 0.00 140392 FDOT -Airport Access Road 3,217.39 0.00 160 Plan Maintenance RAD Fund 1,302.50 3,387.20 183 Ct Administrator-19th Judicial Cir 2,298.77 5,094.40 183001 Ct Administrator-Arbitration/Mediat 400.00 0.00 183006 Guardian Ad Litem Fund 9.50 0.00 184001 Artificial Reef Program 0.00 2,006.40 185018 FHFC SHIP 2017/2018 15,020.00 1,451.72 189114 Home Consortium FY 2017 525.00 747.67 121 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 190 Sports Complex Fund 25,659.78 30,533.53 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 142.18 0.00 310006 Impact Fees-Transportation 6,894.14 0.00 310207 FDOT-Kings Hwy/Indrio Improv 68,178.80 0.00 316001 5th Cent Fuel-Capital 86,344.25 0.00 319 Infrastructure Surtax Capital 74.26 0.00 362 Sports Complex Improv Fund 7,900.00 0.00 382 Environmental Land Capital Fund 29.35 0.00 39015 Iroquois/Navajo MSBU 359,144.41 0.00 401 Sanitary Landfill Fund 572,894.86 94,935.42 418 Golf Course Fund 20,046.01 22,376.51 471 Water & Sewer District Operations 192,506.85 17,244.22 478 Water & Sewer District R&R 13,443.82 0.00 491 Building Code Fund 329.24 42,857.44 505 Health Insurance Fund 832,733.69 0.00 505001 Risk Management Fund 907,926.26 3,893.15 505002 Health Insurance Administration 0.00 4,027.07 611 Tourist Development Trust-Adv Fund 96.79 6,899.77 625 Law Library 7,647.66 0.00 630 Medical Examiner Agency Fund 3,165.81 36,172.93 655 Insurance Agency Fund 92,194.29 0.00 801 Bank Fund 64,414.99 0.00 GRAND TOTAL: 4,374,585.80 1,424,243.32 122 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 15,616.11 41,057.94 GRAND TOTAL: 15,616.11 41,057.94 123 03/22/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-16-MAR-2019 TO 22-MAR-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,137.90 6,855.26 GRAND TOTAL: 1,137.90 6,855.26 124