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04/05/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029348 Hill, Jennifer Hill/Ft Lauderdale/ClearPoint 80.37 !0029350 McIntyre, Daniel McIntyre/Tallahassee/FACA Legi 389.10 !0029353 Walker, Vickey L Joelerrea Alford 2214 North 45 1,800.00 !0029357 Berger Toombs Elam Gaines & audit of SLC FY end 9/30/18 bu 18,060.00 !0029362 CivilSurv Design Group Inc Engineering 4,930.00 !0029365 Corizon Health Inc Utilization Aggregate for Feb 486.83 Utilization Aggreagate for Feb 1,965.00 CHECK TOTAL: 2,451.83 !0029366 Correctional Risk Services Inc Inmate Medical Expenses Contra 163,075.09 Inmate Medical Expenses Contra 6,586.51 CHECK TOTAL: 169,661.60 !0029367 Crist Construction Company Treasure Coast International A 15,298.00 Retainage for Invoice #1 C18-0 764.90- CHECK TOTAL: 14,533.10 !0029370 Dwyer Environmental Services L Ground maintenance at TCRP 1,300.00 !0029371 Economy Chemical Company Inc Janitorial Supplies, Miscellan 866.19 Janitorial Supplies, Miscellan 982.22 CHECK TOTAL: 1,848.41 !0029372 EFE Inc Grounds Maintenance: Mowing, E 1,260.98 Grounds Maintenance: Mowing, E 379.16 CHECK TOTAL: 1,640.14 !0029373 Famoso Inc Temporary/Non-Clerical Positio 2,302.00 Temporary/Non-Clerical Positio 56.80 SunshineKitchen Food Business 184.60 Non-Clerical Temporary Labor f 1,099.50 Clerical/Educational Assistanc 29.86 Contract Labor - Clerical Only 611.60 Non-Clerical Temporary Labor I 1,496.25 Other Contractual Services 467.04 Maintenance/Janitorial C18-01- 315.64 Clerical Staffing 585.90 Non-Clerical staffing for even 85.20 CHECK TOTAL: 7,234.39 !0029374 Florida Department of Correcti Inmate Services C14-11-603 14,374.25 1 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029375 Ft Pierce Utility Authority Acct #14000004-150738 Library 11,460.52 Acct #93000410-236455 TCERDA 174.98 Acct #14000008-150588 Regional 20,723.81 CHECK TOTAL: 32,359.31 !0029376 Hulett Environmental Services Pest Control Services - 25.00 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 - 24.00 Pest Control Services - 85.00 Pest Control Services - 24.00 CHECK TOTAL: 447.00 !0029378 Indian River Trailers Misc. Small Equipment Parts & 3,535.88 Misc. Small Equipment Parts & 78.00 Misc. Small Equipment Parts & 260.00 Misc. Small Equipment Parts & 326.00 Misc. Small Equipment Parts & 82.00 Misc. Small Equipment Parts & 75.00 CHECK TOTAL: 4,356.88 !0029379 Information Consultants Inc Professional Services PCF SOW# 1,687.50 Professional Service Payroll C 6,300.00 CHECK TOTAL: 7,987.50 !0029382 Kimley Horn and Associates Inc Engineering 34,955.00 !0029385 Orange Blossom Investments LL Month lease for Supervisor of 18,093.33 Rebt of Unit 67 C18-05-395 1,729.80 Credit for March 2019 Rent 3,618.67- CHECK TOTAL: 16,204.46 !0029391 Scoreboards of South Florida I Scoreboards 1,500.00 !0029392 Scott's Drilling Inc Well Pumps, All Kinds 2,500.00 !0029398 Southern Janitor Supply Inc Operating Supplies 98.82 Janitorial supplies ,trashbags 60.80 Janitorial supplies ,trashbags 447.43 Janitorial supplies ,trashbags 402.14 CHECK TOTAL: 1,009.19 2 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029399 St Lucie Battery & Tire Compan Automotive Maintenance Items a 29.67 Automotive Maintenance Items a 24.68 Automotive Maintenance Items a 26.98 Automotive Maintenance Items a 25.00 Automotive Maintenance Items a 53.11 Automotive Maintenance Items a 46.61 Automotive Maintenance Items a 31.67 Automotive Maintenance Items a 31.67 Automotive Maintenance Items a 42.82 Automotive Maintenance Items a 46.61 Automotive Maintenance Items a 26.68 Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 29.75 CHECK TOTAL: 443.08 !0029400 St Lucie County Chamber of Com Annual membership dues 255.00 !0029402 St Lucie County Health Departm Health Care Management 279,411.75 !0029409 Treasure Coast Courier Service Courier Services 400.00 09841371 CBS Distribution Inc Operating Supply 2,568.07 09841372 Fla Dept of Management Service St. Lucie County Invoice# 2K72 272.03 St. Lucie County Invoice# 2k72 52.50 CHECK TOTAL: 324.53 09841374 Florida Power & Light Company Acct# 31275-62381 Parks & Spec 24.04 Acct# 38860-51279 TCERDA 48.63 Acct# 43684-74575 TCERDA 47.06 Acct# 92754-31311 TCERDA 550.38 Acct# 14678-41316 TCERDA 204.80 Acct# 58870-61314 TCERDA 122.15 CHECK TOTAL: 997.06 09841375 Florida Power & Light Company Acct# 54284-74356 Fairgrounds 20,340.30 Acct# 76225-50502 Parks & Spec 444.48 Acct# 76225-50502 Parks & Spec 1,370.25 Acct# 34137-92445 Agriculture 1,046.42 Acct #21835-79537 Regional Par 174.97 Acct #21835-79537 Regional Par 1,036.89 Acct #21835-79537 Regional Par 554.54 Acct #21835-79537 Regional Par 5,611.77 Acct #38017-54593 Public Safet 4,621.30 Acct #38017-54593 Public Safet 2,800.00 Acct #10032-87289 Facilities 10,012.71 3 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09841375 - Continued Acct #48894-52340 Service Gara 230.02 Acct# 64200-50327 IT 3,485.62 CHECK TOTAL: 51,729.27 09841377 FPL Care to Share FPL Care to Share Program-Jess 234.34 FPL Care to Share Program-Edli 179.68 FPL Care to Share Program-Matt 500.00 FPL Care to Share Program-Timo 245.48 FPL Care to Share Program-Jame 65.12 FPL Care to Share Program-Eric 326.77 FPL Care to Share Program-Mark 689.48 FPL Care to Share Program-Moni 162.80 FPL Care to Share Program-Barb 500.00 FPL Care to Share Program-Apri 427.08 CHECK TOTAL: 3,330.75 09841378 Graybar Electric Company Inc Electrical Supplies 210.77 Electrical Supplies 6.22 Electrical Supplies 78.92 Electrical Supplies 3.42 Electrical Supplies 37.82 Electrical Supplies 6.70 Electrical Supplies 28.13 Electrical Supplies 235.11 Electrical Supplies 256.68 Electrical Supplies 20.34 Electrical Supplies 484.53 CHECK TOTAL: 1,368.64 09841380 LaChance, Charlotte LaChance/Gainsville/UF Ext Bus 41.00 09841381 Lincoln Park Marinstreet Deposit Refund for Stage Renta 250.00 09841385 Melanie Staton Refund deposit for Pepper Park 25.00 09841386 MMPS Environmental Inc. Deposit Refund for Museum Poin 250.00 09841390 Patricia Vaida Deposit Refund for Pepper Park 50.00 09841391 Peltier Appraisals LLC Special Magistrate Service for 8,539.20 09841392 Rich Properties LLC Marie Negron 1889 Bella Vista 1,279.00 09841393 Sam's Club Operating supplies for program 153.68 Tables 439.84 Operating supplies for program 184.30 CHECK TOTAL: 777.82 4 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09841397 Tumbleweed Press Inc Annual Subscription renewal to 2,980.00 C0020307 1st Fire & Security Inc Gates, Electric (Card Reader, 472.50 Gates, Electric (Card Reader, 110.00 Fire inspection & monitoring 75.00 CHECK TOTAL: 657.50 C0020311 American Property Services Inc Janitorial/Custodial Services 175.00 C0020312 Baker & Taylor Inc Annual cost for rental books a 11,263.10 C0020314 Brodart Company Books for Library 572.17 Books for Library 489.28 Books for Library 1,878.13 Books for Library 24.53 Books for Library 56.25 Books for Library 1,966.83 Books for Library 1,276.79 CHECK TOTAL: 6,263.98 C0020317 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROF. LE 593.40 C0020320 Clear Channel Outdoor Inc Billboard Advertising 825.00 Billboard Advertising 825.00 CHECK TOTAL: 1,650.00 C0020321 Computer Power Systems Inc Powerware 9390 Capacitor Repla 4,504.00 C0020327 FPS Office Solutions LLC Misc Office Supplies 6.00 C0020328 Golf Specialties Inc Grounds Maintenance - 989.54 C0020330 Guardian Alarm of Florida LLC Alarm system monitoring 60.00 Alarm monitoring 75.00 Fire alarm monitoring 165.00 CHECK TOTAL: 300.00 C0020335 JAK Inc Replace faulty damaged GFCI re 292.04 C0020339 Konica Minolta Business System Copier Rental/Lease 271.13 C0020345 Nestle Waters North America COOLER RENTAL 1.99 CONTRACT C16-12-691 BOTTLED WA 41.93 Bottled Water Service for Faci 71.88 Bottled Water Service for Faci 53.91 Cooler Rental at 1302 Virginia 1.79 5 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0020345 - Continued Cooler Rental at Lakewood Park 1.79 Water Delivery - 11.98 Bottled Water 17.97 Bottle Water Services - Suppli 14.97 Water 11.98 Rental 3.98 Water cooler rental 1.99 CHECK TOTAL: 236.16 C0020350 Ricoh USA Inc Plotter Rental/Lease - 10/1/18 207.44 C0020351 Ricoh USA Inc Copier Rental/Lease - 239.09 C0020352 Ricoh USA Inc Copies 186.71 C0020353 Ricoh USA Inc Copy Machine Rentals 122.66 C0020354 Ricoh USA Inc Copier Rental/Lease - Grants p 199.18 C0020357 Sole Sisters Shoes LLC Safety Supplies 125.00 C0020358 Sprint St Lucie County Acct #51376641 5,841.62 C0020359 Sunbelt Rentals Inc Equipment Rental - 450.00 C0020360 TAW Power Systems Inc Off contract repairs on genera 1,627.60 C0020365 Toshiba Business Solutions (US Copies - 39.34 Copier Rental/Lease- 148.49 Copier Rental/Lease - 103.65 Copies - 9.09 CHECK TOTAL: 300.57 C0020369 Tri-County Towing & Recovery Other Contractual Services -- 625.00 Other Contractual Services -- 625.00 Other Contractual Services -- 625.00 CHECK TOTAL: 1,875.00 C0020370 UniFirst Corporation Mat Protection 0.25 Carpet Rental 4.10 Rug cleaning Service 3.95 Cleaning services - LPCC floor 35.30 CHECK TOTAL: 43.60 H0003864 TIAA/CREF Financial Services Deferred Compensation & 457 Pl 347.86 V0012117 City of Port St Lucie Acct# 0178395222062/ 2950 SW R 115.08 6 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0012120 DTN LLC Weather Service 1,824.00 V0012121 Federal Express Corporation Acct# 6448-5479-5 93.84 Acct# 6448-5479-5 5.74 CHECK TOTAL: 99.58 V0012122 Federal Express Corporation Acct# 6448-5479-5 15.19 Acct# 6448-5479-5 15.82 Acct# 6448-5479-5 31.03 CHECK TOTAL: 62.04 V0012123 Federal Express Corporation Acct# 6448-5479-5 8.29 Acct# 6448-5479-5 18.03 Acct# 6448-5479-5 7.80 CHECK TOTAL: 34.12 V0012127 Impact Fire Services LLC Fire Suppression Maintenance 311.00 Fire Suppression Maintenance 2,025.00 CHECK TOTAL: 2,336.00 V0012128 Melrose Supply & Sales Corp Irrigation parts for maintenan 358.10 Irrigation parts for maintenan 92.43 CHECK TOTAL: 450.53 V0012129 MCI Communications Services In Acct# 4DX37908 Marine Safety 35.49 V0012130 Mity-Lite Inc Tables and chairs for Event Sp 2,440.20 Tables and chairs for Event Sp 2,307.20 CHECK TOTAL: 4,747.40 V0012136 St Lucie West Services Distric Acct# 5959-5788/ 560 NW Univer 580.07 V0012137 Southeast Elevator Inc South County Regional Stadium 425.00 V0012143 AT&T Mobility Acct# 287288213750 56.81 V0012144 AT&T Mobility Acct# 287288213584 58.15 V0012145 AT&T Mobility Acct# 287288214358 116.30 V0012146 AT&T Mobility Acct# 287288213786 56.81 V0012148 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROF. LE 1,196.00 V0012149 AT&T Acct# 772 V30-2091 091 4,080.00 Acct# 772 V30-2091 091 34.04 CHECK TOTAL: 4,114.04 FUND TOTAL: 749,718.30 7 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001471- For the Love of Florida Lecture Ser CHECK VENDOR PURPOSE TOTAL 09841388 Noll, Steven G Florida Humanities Council Spe 760.00 FUND TOTAL: 760.00 8 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001597- Continuum of Care Grant Veterans CHECK VENDOR PURPOSE TOTAL !0029375 Ft Pierce Utility Authority Acct #72190200-239015 Perdue, 74.70 FUND TOTAL: 74.70 9 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0029373 Famoso Inc Contract Labor 515.00 FUND TOTAL: 515.00 10 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001605- Surface Transportation Block Grant CHECK VENDOR PURPOSE TOTAL !0029386 PlaceVision Inc Professional services 1,925.00 !0029408 Tindale-Oliver & Associates In Professional Services 2,639.50 FUND TOTAL: 4,564.50 11 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001606- Metropolitan Planning/Sec. 5305d CHECK VENDOR PURPOSE TOTAL !0029364 Coco Vista LLC Building rental 7,628.11 C0020355 Ricoh USA Inc Equipment Rental 186.53 FUND TOTAL: 7,814.64 12 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0029345 Cannon, Krinda Cannon/Daytona/Sign Tech LV2 C 72.00 !0029349 Marino, Richard R Marino/Daytona/Sign Tech LV2 C 72.00 !0029372 EFE Inc Heavy equipment parts and repa 118.68 Heavy equipment parts and repa 286.00 CHECK TOTAL: 404.68 !0029373 Famoso Inc Temporary Labor 3,447.94 !0029375 Ft Pierce Utility Authority Acct# 97001010 Road & Bridge 2,958.67 !0029381 Kelly Tractor Co Credit for parts 34.56- Credit for Invoice# P101_01603 4.20- CHECK TOTAL: 38.76- !0029389 Rechtien International Trucks Heavy equipment parts and repa 25.43 Heavy equipment parts and repa 22.49 Heavy equipment parts and repa 16.91 CHECK TOTAL: 64.83 09841374 Florida Power & Light Company Acct# 01089-17337 Road & Bridg 1,091.28 09841375 Florida Power & Light Company Acct# 68446-36206 Road & Bridg 1,566.94 09841395 Stewart Materials LLC Coqunia , Shell, and Fill mate 352.96 Credit Invoice 178.82- CHECK TOTAL: 174.14 C0020332 Indian River Oxygen Inc Rental of tanks 57.50 C0020337 Kauff's of Ft Pierce Inc Towing 265.25 C0020344 Nature's Keeper Inc Sod 936.00 C0020345 Nestle Waters North America Engineering 122.79 Engineering 1.99 CHECK TOTAL: 124.78 C0020347 Palm Truck Centers Inc Truck repairs & parts 27.22 C0020366 Total Truck Parts Inc Heavy Equipment Repair 3.94 Heavy Equipment Repair 3.94 CHECK TOTAL: 7.88 C0020370 UniFirst Corporation Uniform Rental 54.86 13 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0012113 3M Company Annual Maintenance and hosting 8,907.00 V0012121 Federal Express Corporation Acct# 6448-5479-5 12.29 V0012125 GFA International Inc Compaction Testing 461.63 Compaction Testing 173.63 CHECK TOTAL: 635.26 FUND TOTAL: 20,841.76 14 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0029373 Famoso Inc Manpower Contract C18-01-232 661.64 !0029377 Humane Society of St Lucie Cou Spay/Neutering 260.00 C0020324 Dr Dan's Animal Hospital PA Spay/Neuter Program 125.00 C0020345 Nestle Waters North America Bottled water thru Sept. 2019 71.67 C0020356 Seaway Veterinary Hospital PLL Spay & Neuter Program 265.00 FUND TOTAL: 1,383.31 15 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0029362 CivilSurv Design Group Inc Engineering 11,534.00 !0029381 Kelly Tractor Co Parts and Repairs 541.98 09841389 Nutting Engineers of Florida I Professioanl Services 1,579.38 Professioanl Services 982.13 CHECK TOTAL: 2,561.51 V0012142 AT&T Mobility Acct# 287272770043 61.14 FUND TOTAL: 14,698.63 16 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0029355 Accurate Control Inc Training/Seminar Registration 712.00 !0029376 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 - 44.00 Judicial Buildings - 24.00 Judicial Buildings - 38.00 Jail - 295.00 Jail - 25.00 CHECK TOTAL: 774.00 09841373 Florida Dept of Juvenile Justi Interagency Agreement DJJ to O 15,464.67 09841375 Florida Power & Light Company Acct #10032-87289 Facilities 3,728.90 Acct #10032-87289 Facilities 52,317.57 Acct #25534-00199 Facilities 6,975.94 CHECK TOTAL: 63,022.41 09841384 McPeek, Gary Maintenance Improvement - EMER 39,886.21 Additional Parts 333.79 CHECK TOTAL: 40,220.00 C0020322 Diamond R Fertilizer Co Inc Ground Maintenance - 472.41 C0020327 FPS Office Solutions LLC Operating Supplies 18.16 C0020343 Mowrey Elevator Company of Flo Elevator Service Calls as need 365.00 C0020345 Nestle Waters North America Cooler Rental 1.99 C0020360 TAW Power Systems Inc Generator Load Bank Testing - 240.00 C0020365 Toshiba Business Solutions (US Copies 15.19 Copier Rental/Lease - 103.65 CHECK TOTAL: 118.84 C0020367 Trane U.S. Inc Annual Maintenance & Repairs - 6,840.00 V0012119 City Electric Supply Company Building Maintenance - 121.05 Building Maintenance - 179.50 CHECK TOTAL: 300.55 17 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0012140 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00 FUND TOTAL: 128,786.03 18 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0029388 Ramundsen Superior Holdings LL Maintenance for CAD 1,382.68 Maintenance for CAD 1,297.80 CHECK TOTAL: 2,680.48 !0029414 West Safety Services Inc March 01-March 31, 2019 Local 14,177.15 V0012149 AT&T Acct# 772 V30-2091 091 25,485.00 FUND TOTAL: 42,342.63 19 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09841375 Florida Power & Light Company Acct #38017-54593 Public Safet 2,965.24 V0012116 AT&T Acct# 561 N10-0064 064 2,654.79 V0012149 AT&T Acct# 772 V30-2091 091 9,370.30 FUND TOTAL: 14,990.33 20 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0020365 Toshiba Business Solutions (US Copier Rental/Lease 138.53 Maintenance & Copies .0065 per 6.88 CHECK TOTAL: 145.41 FUND TOTAL: 145.41 21 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0029347 Dekle, Murriah Dekle/Tallahasse/Disadvantaged 61.00 !0029373 Famoso Inc Contract Labor for Transit 722.80 FUND TOTAL: 783.80 22 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 130127- FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0029346 Couto, Patrick 11.34.10 - Rehab/Renovate Bus 50.00 FUND TOTAL: 50.00 23 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 130232- FCTD Mobility Enhancement Grant CHECK VENDOR PURPOSE TOTAL !0029354 AAA Taxi Cabs Off-Hours Voucher Program - Di 471.61 !0029380 JusTranzit School Bus Inc Off Hours Voucher Program 1,091.97 FUND TOTAL: 1,563.58 24 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0029373 Famoso Inc Contract Labor 289.68 09841375 Florida Power & Light Company Acct #21920-73407 Airport 39.28 09841376 Fort Pierce FBO LLC Refund of Rent Overpayment Due 131.85 Refund of Rent Overpayment Due 1,967.96 CHECK TOTAL: 2,099.81 C0020368 Treasure Coast Backflow Building Maintenance 160.00 Equipment Maintenance 1,365.00 CHECK TOTAL: 1,525.00 C0020370 UniFirst Corporation Operating Supplies 20.08 Uniforms 12.68 CHECK TOTAL: 32.76 V0012131 Protection One Alarm Monitorin Equipment Maintenance 55.00 FUND TOTAL: 4,041.53 25 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0029363 Clarke Mosquito Control Produc Biomist 3+15 (3 totes) 32,956.50 Credit for Item# 11595 TOTE 0.06- CHECK TOTAL: 32,956.44 !0029373 Famoso Inc Clerical Contract - Consulting 1,356.60 !0029375 Ft Pierce Utility Authority Acct #14000005-168298 456.09 !0029383 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00 !0029394 SignEdge Graphics Inc Signage for Bear Point Mitigat 800.00 09841395 Stewart Materials LLC Coquina 1,208.24 C0020309 Adapco Inc VPR VECTOPRIME (40lb bags) 18,960.00 C0020319 Clean Harbors Enviro Services Disposal of waste streams 2,838.30 C0020345 Nestle Waters North America Rental of hot/coldwatercooler@ 1.99 Bottled Water - Mosq. Administ 20.77 Bottled Water - Mosq. Inspecti 15.17 CHECK TOTAL: 37.93 C0020363 Thomas E Richmond Electric Inc Electrical services for MC Imp 448.00 Electrical services for MC Imp 224.00 Electrical services for MC Imp 112.00 Electrical services for MC Imp 224.00 CHECK TOTAL: 1,008.00 C0020370 UniFirst Corporation Inspection Division Rental of 33.09 Impoundment Division Rental of 30.28 CHECK TOTAL: 63.37 V0012132 Rentokil North America Inc Altosid XR-G (40lb bags) 52,500.00 V0012133 Rentokil North America Inc Altosid SR-G(40lb bgs) 3,500.00 FUND TOTAL: 116,324.97 26 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 146 - Mosquito State I Fund CHECK VENDOR PURPOSE TOTAL !0029375 Ft Pierce Utility Authority Acct #14000005-168298 892.53 FUND TOTAL: 892.53 27 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL V0012149 AT&T Acct# 772 V30-2091 091 96.44 FUND TOTAL: 96.44 28 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0029373 Famoso Inc Temp Services 476.57 Temp Services 470.54 CHECK TOTAL: 947.11 !0029393 Sheriff St Lucie County Security for Your Courts Infor 240.00 C0020334 Interstate Express Courier Services for 19th Judi 309.75 C0020345 Nestle Waters North America Bottled Water & Supplies 9.97 Water cooler rental 1.99 Bottled Water & Supplies 373.91 Water cooler rental 90.74 CHECK TOTAL: 476.61 FUND TOTAL: 1,973.47 29 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0029384 Meridian Paralegal Services LL Mediation Sessions - 1 @ $20.0 20.00 FUND TOTAL: 20.00 30 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0029351 Rojas, Carlos N Cleaning Services for Guardian 425.00 09841375 Florida Power & Light Company Acct #24692-16598 Guardian Ad 432.95 Acct #24692-16598 Guardian Ad 346.33 CHECK TOTAL: 779.28 V0012139 Tyco Fire and Security Managme Annual Monitoring Service of a 256.99 FUND TOTAL: 1,461.27 31 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0029406 Thorn Run Partners LLC Erosion District Portion - Lob 2,000.00 FUND TOTAL: 2,000.00 32 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 184231- Fort Pierce IMP 18SL1 CHECK VENDOR PURPOSE TOTAL !0029405 Taylor Engineering Inc Ft. Pierce Inlet Sediment Imp. 38,532.00 FUND TOTAL: 38,532.00 33 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 185018- FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0029356 Avalar Realty Group Inc Temporary Relocation Linda Cru 950.00 C0020310 Allied Diversified Inc Replace Septic Tank - 4003 Ave 6,415.00 FUND TOTAL: 7,365.00 34 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 189113- Home Consortium 2016 CHECK VENDOR PURPOSE TOTAL !0029358 Black Bass LLC April 2019 Rent Tanya Clayton 815.00 FUND TOTAL: 815.00 35 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0029373 Famoso Inc First Data Field 691.91 !0029387 Port St Lucie Police Special D First Data Field 5,665.00 !0029393 Sheriff St Lucie County First Data Field 2,670.00 !0029401 St Lucie County Fire District Non Contract item 2,205.00 First Data Field 7,490.00 CHECK TOTAL: 9,695.00 !0029403 Star Technology Group Inc First Data Field 350.00 09841396 TRC Worldwide Engineering Inc First Data Field 1,735.00 C0020315 C and C Environmental Group In First Data Field 65.00 C0020336 JP Orlando LLC First Data Field 5,988.00 C0020345 Nestle Waters North America First Data Field 77.85 Rental 5.97 CHECK TOTAL: 83.82 C0020348 Professional Pump Corporation First Data Field 2,112.00 First Data Field 2,200.00 CHECK TOTAL: 4,312.00 FUND TOTAL: 31,255.73 36 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0029395 Solar and Energy Loan Fund of Self Fees - Haas, Deborah 1,076.65 !0029396 Solar and Energy Loan Fund of Self To Pay Contractor - Haas, 15,600.00 FUND TOTAL: 16,676.65 37 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL V0012134 R George & Associates Inc Purchase and install @ Port St 11,761.20 Purchase and install @ Port St 7,837.50 CHECK TOTAL: 19,598.70 FUND TOTAL: 19,598.70 38 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0029368 Dickerson Florida Inc Engineering 7,109.67 Retainage 355.48- CHECK TOTAL: 6,754.19 FUND TOTAL: 6,754.19 39 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 310207- FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0029368 Dickerson Florida Inc Engineering 409,434.25 Retainage 20,471.71- CHECK TOTAL: 388,962.54 FUND TOTAL: 388,962.54 40 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0029369 Duval Motor Company 4-door Utility Vehicle 18,572.00 4-door Utility Vehicle 18,572.00 CHECK TOTAL: 37,144.00 FUND TOTAL: 37,144.00 41 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0029382 Kimley Horn and Associates Inc Engineering 2,138.16 V0012135 Bottomley Aviation Inc Engineering 125.00 FUND TOTAL: 2,263.16 42 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0029382 Kimley Horn and Associates Inc Engineering 8,735.00 FUND TOTAL: 8,735.00 43 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0029359 BMG Conveyor Services of Flori belts at SS 3,469.00 belts at SS 33,076.96 belts at SS 18,170.79 belts at SS 1,740.31 Credit 1,132.80- belts at SS 3,213.11 belts at SS 9,379.87 CHECK TOTAL: 67,917.24 !0029360 CDA Solutions Inc repairs at SS 641.00 !0029361 CDM Smith Inc operations assistance 68,095.00 year 4 of 4 c15-01-122 20,007.50 wa#19 emergency compliance 3,070.00 CHECK TOTAL: 91,172.50 !0029373 Famoso Inc contract labor at single strea 1,128.29 contract labor at single strea 22,011.80 staffing at the landfill 4,659.04 contract labor at single strea 24,824.13 staffing at the landfill 4,977.47 CHECK TOTAL: 57,600.73 !0029376 Hulett Environmental Services rodent control at single strea 208.00 !0029381 Kelly Tractor Co parts & labor as needed 2,709.18 !0029397 Southeast Environmental Contra Final Release Retainage 216,699.12 Final Release Retainage 98,587.26 CHECK TOTAL: 315,286.38 !0029399 St Lucie Battery & Tire Compan fleet service 64.63 fleet service 129.50 CHECK TOTAL: 194.13 !0029412 Walsh Environmental Services I leachate hauling 5,969.35 leachate hauling 13,763.48 leachate hauling 7,594.41 CHECK TOTAL: 27,327.24 !0029413 Waste Pro of Florida Inc curbside collection & disposal 373,792.32 09841370 Caterpillar Financial Services artic dump 36 mo lease 11,678.40 09841382 Machinex Technologies Inc parts & labor as needed 10,428.40 C0020316 Cason's Auto & Truck heavy eq repairs as needed 479.47 44 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0020316 - Continued heavy eq repairs as needed 994.22 CHECK TOTAL: 1,473.69 C0020318 Clean Harbors Enviro Services haz waste removal and disposal 5,580.00 C0020323 DKJJ Battery Co batteries as needed 348.85 SS batteries 343.85 CHECK TOTAL: 692.70 C0020325 Ferguson Enterprises Inc wellhead parts 1,383.40 C0020326 Flagler Construction Equipment psrts & repairs as needed 329.65 psrts & repairs as needed 317.15 CHECK TOTAL: 646.80 C0020330 Guardian Alarm of Florida LLC alarm @ scalehouse $105/quarte 105.00 C0020333 Inside N Out Cleaning LLC, . maint shop, downstairs and ups 338.00 maint shop, downstairs and ups 350.00 maint shop, downstairs and ups 405.00 CHECK TOTAL: 1,093.00 C0020337 Kauff's of Ft Pierce Inc towing as needed 278.00 C0020341 Liberty Tire Recycling LLC tire removal and disposal 1,301.44 C0020345 Nestle Waters North America hot/cold water cooler and bott 32.91 C0020346 Nextran Truck Center parts & labor as needed 81.21 parts & labor as needed 14.48 CHECK TOTAL: 95.69 C0020359 Sunbelt Rentals Inc Acct# 5108303 Credit Per Manag 1,955.00- Acct# 5108303 Delivery and Pic 310.00- Acct# 5108303 Credit Per Manag 150.00- 120' manlift 1 mo rental 6,165.00 262D skid steer rental 1 month 1,850.00 CHECK TOTAL: 5,600.00 C0020360 TAW Power Systems Inc generator maintenance services 240.00 C0020364 Tiresoles of Broward Inc tires & repairs as needed 280.00 tires & repairs as needed 129.44 tires & repairs as needed 620.33 tires & repairs as needed 575.00 tires & repairs as needed 25.00 CHECK TOTAL: 1,629.77 45 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0020365 Toshiba Business Solutions (US Copies 15.98 Coper Rental/Lease 206.47 CHECK TOTAL: 222.45 C0020370 UniFirst Corporation rug service 45.23 uniform service 115.83 SS uniforms 57.23 CHECK TOTAL: 218.29 V0012118 Crigler Enterprises Inc parts as needed 379.62 V0012123 Federal Express Corporation Acct# 6448-5479-5 5.48 V0012141 AT&T Mobility Acct# 287272913996 39.24 FUND TOTAL: 979,973.00 46 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0029407 Thornton's Cleaning Company Restroom cleaning at Fairwinds 875.00 09841393 Sam's Club Assorted supplies for Golf Cou 84.72 C0020313 Bayer CropScience LP Insecticides and Fungicides 22,000.00 C0020328 Golf Specialties Inc Sand and Gravel 920.38 C0020331 Helena Agri-Enterprises LLC Various on contract chemicals 395.00 Various Fertilizers on contrac 240.33 Various on contract chemicals 475.00 Credit Invoice To Correct Pric 475.00- Various Fertilizers on contrac 240.33 Fertilizers off contract 4,232.86 Credit Invoice 2,980.00- Various on contract chemicals 580.00 CHECK TOTAL: 2,708.52 C0020339 Konica Minolta Business System Copier Rental 130.99 Copies 57.83 CHECK TOTAL: 188.82 C0020340 Legacy Turf Group LLC Chemicals & Fertilizers on con 449.50 Chemicals & Fertilizers on con 2,652.59 CHECK TOTAL: 3,102.09 C0020345 Nestle Waters North America Cooler Rental 1.99 Water Drinking 41.93 Cooler Rental 1.99 Water Drinking 23.96 CHECK TOTAL: 69.87 C0020349 Rain Bird Services Corporation Irrigation Maintenance 2,901.00 C0020361 Tesco South Incorporated Engines, Motors and parts (for 77.05 Engines, Motors and parts (for 67.72 Engines, Motors and parts (for 113.67 CHECK TOTAL: 258.44 C0020370 UniFirst Corporation Uniforms 29.50 Shop Rags 2.50 CHECK TOTAL: 32.00 V0012114 Acushnet Company Golf Course General Ledger Nov 1,137.07 V0012115 Acushnet Company Golf Course General Ledger Nov 448.35 47 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL V0012126 Glove It LLC Golf Course General Ledger Nov 478.15 V0012138 High Horse Sportwear Inc Golf Course General Ledger Nov 888.45 FUND TOTAL: 36,092.86 48 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0029373 Famoso Inc Contract Labor 665.00 !0029404 Sunshine State One Call of Flo Monthly Assessment Billing Tic 128.77 C0020329 Greenberg Traurig PA Legal Services 5,675.00 C0020330 Guardian Alarm of Florida LLC Alarm Services 25.00 Alarm Services 30.00 CHECK TOTAL: 55.00 C0020365 Toshiba Business Solutions (US Copier Rental/Lease 103.65 Copies 20.80 CHECK TOTAL: 124.45 C0020370 UniFirst Corporation Mat Nylon/Rubber 3.85 FUND TOTAL: 6,652.07 49 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL V0012147 AT&T Mobility Acct# 287289617000 55.75 FUND TOTAL: 55.75 50 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0029375 Ft Pierce Utility Authority FPUA Fiber Optic Lease B-18-50 409.00 09841375 Florida Power & Light Company Acct #10032-87289 Facilities 644.98 C0020370 UniFirst Corporation Rug Cleaning Service 7.90 Rug Cleaning Service 8.02 CHECK TOTAL: 15.92 FUND TOTAL: 1,069.90 51 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0029390 Relation Insurance Services of Aviation Policy Renewal 4,356.00 C0020308 4imprint Inc Retracting Badge Holder - roun 254.81 C0020330 Guardian Alarm of Florida LLC Requistion #: R1800531 Panic A 211.00 FUND TOTAL: 4,821.81 52 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 505002- Health Insurance Administration CHECK VENDOR PURPOSE TOTAL C0020362 The HON Company Remodel of office in Human Res 4,272.38 FUND TOTAL: 4,272.38 53 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0029410 Treasure Coast Sports Commissi Administrative Costs 9,000.00 09841383 Main Street Fort Pierce Inc Video Ad on Jumbitron at Sandy 300.00 C0020338 Kenney Communications Inc Brochure Distribution along FL 1,275.00 C0020342 Miles Media Group LLLP Brand USA Co-op Program German 3,833.33 Brand USA Co-op Program German 3,000.00 CHECK TOTAL: 6,833.33 V0012124 Federal Express Corporation Acct# 6448-5479-5 63.25 FUND TOTAL: 17,471.58 54 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0029352 Schreuder, Patsy A Transcription Services 1,195.32 C0020365 Toshiba Business Solutions (US Copier Maintenance 66.67 FUND TOTAL: 1,261.99 55 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: - Bank Fund CHECK VENDOR PURPOSE TOTAL !0029411 United Way Of St Lucie County UNITED WAY 2,182.85 !0029415 HealthEquity Inc Flexible Spending and Dep Care 671.94 Flexible Spending and Dep Care 13,636.04 CHECK TOTAL: 14,307.98 09841369 Account Control Technology Inc C. Petagno S.S# 188.02 09841379 Internal Revenue Service Robert Yardan # 80.50 09841387 Naderpour & Associates P.A. R. Hicks # 206.57 09841394 Social Security Administration # 130.29 CHECK TOTAL: 140.29 09841398 US Department of Education T. KELLEY MCCLOUD # 136.35 09841399 Windham Professionals Inc. K. Flynn 246.00 H0003864 TIAA/CREF Financial Services Deferred Compensation & 457 Pl 32,813.58 Deferred Compensation & 457 Pl 3,340.30 CHECK TOTAL: 36,153.88 H0003865 Florida Department of State Child Support 4,145.16 Child Support 33.00 CHECK TOTAL: 4,178.16 FUND TOTAL: 57,820.60 56 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-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 46.05 1225 512000 Salaries 100 9,957.60 514000 Overtime 100 28.58 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 20,548.52 1350 512000 Salaries 100 4,814.40 1410 512000 Salaries 100 28,348.80 1420 512000 Salaries 100 2,976.80 1510 512000 Salaries 100 1,965.60 15101 512000 Salaries 100 541.71 1920 512000 Salaries 100 2,319.20 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,450.40 514000 Overtime 100 6.11 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 2,799.60 513000 Salaries-Part Time W/Benefits 100 6,716.01 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 13,335.13 514000 Overtime 100 257.97 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 21,403.65 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 73,907.74 514000 Overtime 100 1,380.97 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,799.20 513000 Salaries-Part Time W/Benefits 2053 877.19 513000 Salaries-Part Time W/Benefits 2053 911.93 513000 Salaries-Part Time W/Benefits 2053 1,042.20 513000 Salaries-Part Time W/Benefits 2054 694.80 57 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2360 513000 Salaries-Part Time W/Benefits 2054 694.80 513000 Salaries-Part Time W/Benefits 2054 738.23 515100 Special-Cell Phone Allowance 200 18.46 2510 512000 Salaries 200 7,326.13 2920 512000 Salaries 200 9,134.56 513000 Salaries-Part Time W/Benefits 200 5,064.64 3715 512000 Salaries 300 16,043.57 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 15,548.01 514000 Overtime 300 343.69 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 14,016.13 513000 Salaries-Part Time W/Benefits 500 2,751.98 514000 Overtime 500 21.27 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 230.23 512000 Salaries 6919 463.84 6420 512000 Salaries 600 11,830.69 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 89,036.27 513000 Salaries-Part Time W/Benefits 700 3,578.09 7210 512000 Salaries 700 39,500.17 513000 Salaries-Part Time W/Benefits 700 3,528.60 514000 Overtime 700 6,800.34 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 38,927.36 512000 Salaries 7102 4,210.40 512000 Salaries 7106 1,749.65 512000 Salaries 7220 3,704.00 512000 Salaries 7270 2,972.80 512000 Salaries 7511 12,376.05 512000 Salaries 7910 620.00 512000 Salaries 7914 1,927.20 513000 Salaries-Part Time W/Benefits 7102 2,312.56 513000 Salaries-Part Time W/Benefits 7220 950.90 513000 Salaries-Part Time W/Benefits 7914 569.16 513100 Salaries-Temporary Employees 7102 658.56 513100 Salaries-Temporary Employees 7106 2,246.03 514000 Overtime 700 794.34 58 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7102 181.45 515100 Special-Cell Phone Allowance 700 55.38 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 6,728.85 512000 Salaries 7510 6,789.09 514000 Overtime 7420 673.29 514000 Overtime 7510 160.21 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 9,675.37 515100 Special-Cell Phone Allowance 700 64.61 FUND TOTAL: 643,292.50 59 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 92.84 FUND TOTAL: 92.84 60 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,547.20 FUND TOTAL: 1,547.20 61 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001585- CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,529.32 FUND TOTAL: 2,529.32 62 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001591- CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,966.51 FUND TOTAL: 3,966.51 63 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001595- Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 151.76 FUND TOTAL: 151.76 64 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001596- Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 238.48 FUND TOTAL: 238.48 65 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001597- Continuum of Care Grant Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 260.16 FUND TOTAL: 260.16 66 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,461.01 FUND TOTAL: 7,461.01 67 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001604- Volunteer Florida ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 700 437.61 FUND TOTAL: 437.61 68 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 001605- Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,504.63 FUND TOTAL: 6,504.63 69 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 78,445.12 514000 Overtime 400 1,249.20 515100 Special-Cell Phone Allowance 400 73.84 4115 512000 Salaries 400 49,926.68 4117 512000 Salaries 400 8,666.97 FUND TOTAL: 138,361.81 70 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,711.82 FUND TOTAL: 1,711.82 71 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 32,220.77 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 4,529.38 2415 512000 Salaries 200 17,836.38 514000 Overtime 200 373.93 3920 512000 Salaries 1924 2,415.20 512000 Salaries 300 8,270.40 514000 Overtime 300 8.05 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 73.84 6240 512000 Salaries 600 5,716.74 514000 Overtime 600 129.21 FUND TOTAL: 71,629.28 72 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,734.40 3725 512000 Salaries 183601 6,307.97 512000 Salaries 300 14,213.45 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 973.55 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 23,330.90 73 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,483.63 514000 Overtime 100 5.96 2120 512000 Salaries 200 91,049.79 513000 Salaries-Part Time W/Benefits 200 1,167.38 514000 Overtime 200 27,178.22 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 877.19 513000 Salaries-Part Time W/Benefits 2053 911.93 513000 Salaries-Part Time W/Benefits 2053 1,042.20 513000 Salaries-Part Time W/Benefits 2053 3,554.77 513000 Salaries-Part Time W/Benefits 2054 694.80 513000 Salaries-Part Time W/Benefits 2054 694.80 513000 Salaries-Part Time W/Benefits 2054 738.23 513000 Salaries-Part Time W/Benefits 2054 1,812.69 712 512000 Salaries 1645 6,176.63 512000 Salaries 1647 5,018.80 513000 Salaries-Part Time W/Benefits 1647 9,586.11 514000 Overtime 1645 159.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 196,774.35 74 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 6,915.65 514000 Overtime 200 739.28 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 7,670.25 75 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 4,015.16 514000 Overtime 200 739.29 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 4,763.68 76 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 13,137.13 FUND TOTAL: 13,137.13 77 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,936.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,954.46 78 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 130131- FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,436.00 FUND TOTAL: 3,436.00 79 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 130228- FCTD Local Program Administration ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 395.30 FUND TOTAL: 395.30 80 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 16,858.41 514000 Overtime 400 46.41 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 16,923.28 81 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 7,164.00 FUND TOTAL: 7,164.00 82 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 11,369.21 515100 Special-Cell Phone Allowance 600 46.15 6233 512000 Salaries 600 14,288.77 512000 Salaries 6905 76.83 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 13,142.61 513000 Salaries-Part Time W/Benefits 600 1,616.93 514000 Overtime 600 280.14 FUND TOTAL: 40,862.18 83 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,387.20 FUND TOTAL: 3,387.20 84 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 5,094.40 FUND TOTAL: 5,094.40 85 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 6,858.80 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 6,877.26 86 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 2,006.40 FUND TOTAL: 2,006.40 87 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 185018- FHFC SHIP 2017/2018 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 948.09 FUND TOTAL: 948.09 88 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 189114- Home Consortium FY 2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 899.29 FUND TOTAL: 899.29 89 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 22,906.16 514000 Overtime 75201 5,663.95 FUND TOTAL: 28,570.11 90 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 65,653.02 512000 Salaries 39011 18,496.02 514000 Overtime 300 4,660.00 514000 Overtime 39011 5,642.80 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 94,567.22 91 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,620.82 513000 Salaries-Part Time W/Benefits 700 2,901.04 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,699.20 513000 Salaries-Part Time W/Benefits 700 2,400.30 514000 Overtime 700 7.27 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 20,684.01 92 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 17,188.85 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 17,244.23 93 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 41,268.96 514000 Overtime 200 90.32 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 41,377.74 94 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-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 95 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,995.22 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,997.07 96 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 6,238.00 515100 Special-Cell Phone Allowance 500 27.69 FUND TOTAL: 6,265.69 97 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 200 35,492.29 513000 Salaries-Part Time W/Benefits 200 950.04 515100 Special-Cell Phone Allowance 200 55.38 FUND TOTAL: 36,497.71 98 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 749,718.30 643,292.50 001471 For the Love of Florida Lecture Ser 760.00 0.00 001538 HUD Neighborhood Stab 3 0.00 92.84 001576 Support Services for Veterans 0.00 1,547.20 001585 CSBG 2017 0.00 2,529.32 001591 CDBG Small Cities 0.00 3,966.51 001595 Continuum of Care Grant Family 0.00 151.76 001596 Continuum of Care Grant Chronic 0.00 238.48 001597 Continuum of Care Grant Veterans 74.70 260.16 001600 Section 112/MPO/FHWA Plan FY18/20 515.00 7,461.01 001604 Volunteer Florida 0.00 437.61 001605 Surface Transportation Block Grant 4,564.50 6,504.63 001606 Metropolitan Planning/Sec. 5305d 7,814.64 0.00 101 Transportation Trust Fund 20,841.76 138,361.81 101001 Transportation Trust Interlocals 0.00 1,711.82 102 Unincorporated Services Fund 1,383.31 71,629.28 102001 Drainage Maintenance MSTU 14,698.63 23,330.90 107 Fine & Forfeiture Fund 128,786.03 196,774.35 107001 Fine & Forfeiture Fund-Wireless Sur 42,342.63 7,670.25 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,763.68 107003 Fine & Forfeiture Fund-800 Mhz Oper 14,990.33 0.00 107006 F&F Fund-Court Related Technology 145.41 13,137.13 130 SLC Public Transit MSTU 783.80 2,954.46 130127 FTA FFY 2016-5339 50.00 0.00 130131 FFY17 5307 Oper & Cap 0.00 3,436.00 130228 FCTD Local Program Administration 0.00 395.30 130232 FCTD Mobility Enhancement Grant 1,563.58 0.00 140 Airport Fund 4,041.53 16,923.28 140001 Port Fund 0.00 7,164.00 160 Plan Maintenance RAD Fund 96.44 3,387.20 183 Ct Administrator-19th Judicial Cir 1,973.47 5,094.40 183001 Ct Administrator-Arbitration/Mediat 20.00 0.00 183006 Guardian Ad Litem Fund 1,461.27 0.00 184001 Artificial Reef Program 0.00 2,006.40 184231 Fort Pierce IMP 18SL1 38,532.00 0.00 185018 FHFC SHIP 2017/2018 7,365.00 948.09 189113 Home Consortium 2016 815.00 0.00 189114 Home Consortium FY 2017 0.00 899.29 190 Sports Complex Fund 31,255.73 28,570.11 191 SLC Sustainability District 16,676.65 0.00 310001 Impact Fees-Library 19,598.70 0.00 310006 Impact Fees-Transportation 6,754.19 0.00 310207 FDOT-Kings Hwy/Indrio Improv 388,962.54 0.00 316 County Capital 37,144.00 0.00 318 County Capital-Transportation Bond 2,263.16 0.00 319 Infrastructure Surtax Capital 8,735.00 0.00 401 Sanitary Landfill Fund 979,973.00 94,567.22 418 Golf Course Fund 36,092.86 20,684.01 99 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 471 Water & Sewer District Operations 6,652.07 17,244.23 491 Building Code Fund 55.75 41,377.74 505 Health Insurance Fund 1,069.90 0.00 505001 Risk Management Fund 4,821.81 3,893.15 505002 Health Insurance Administration 4,272.38 3,997.07 611 Tourist Development Trust-Adv Fund 17,471.58 6,265.69 630 Medical Examiner Agency Fund 1,261.99 36,497.71 801 Bank Fund 57,820.60 0.00 GRAND TOTAL: 2,664,219.24 1,420,166.59 100 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 116,324.97 40,862.18 146 Mosquito State I Fund 892.53 0.00 GRAND TOTAL: 117,217.50 40,862.18 101 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 30-MAR-2019 TO 05-APR-2019 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,000.00 6,877.26 GRAND TOTAL: 2,000.00 6,877.26 102 04/05/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 27- 30-MAR-2019 TO 05-APR-2019 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL 09840953 Stewart Materials LLC 1,208.24 FUND TOTAL: 1,208.24 103