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04/18/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029503 Anderson, William Tammy Rittenour 1831 SW Notre 2,800.00 !0029506 Borland, Dollie Borland / In County Mileage 46.99 !0029507 Brenovil, Zulia Michael Barrett 312 North 12th 875.00 Florence Byrd 312 North 12th S 779.00 CHECK TOTAL: 1,654.00 !0029509 Cassinera, Bryan S kerry Austin 1410 N. 16th CT a 850.00 !0029514 Eloizin, Jean Cynthia Sutton 120 N 28st FP 3 607.00 Franklin Mack 128 N. 28th st F 607.00 CHECK TOTAL: 1,214.00 !0029526 Townsend, Cathy Townsend / In County Travel 161.62 !0029529 Allied New Technologies Inc Franchise Fee Refund 19,450.33 !0029530 Allied Universal Corporation Swimming pool maintenance & tr 420.00 !0029536 City of Fort Pierce Refund of Check #271039 1,782.38 !0029538 Compuquip Technologies LLC Checkpoint Firewall Lease Paym 56,026.19 Checkpoint Firewall Interest P 5,941.83 CHECK TOTAL: 61,968.02 !0029539 Correctional Risk Services Inc Inmate Medical Expenses Contra 67,954.04 !0029543 DC Group Investment LLC Bobby Moore 1008 Ave. F Fp for 750.00 !0029544 Economy Chemical Company Inc Janitorial Supplies, Miscellan 237.80 Janitorial Supplies, Miscellan 237.60 Janitorial Supplies, Miscellan 1,701.08 Janitorial Supplies, Miscellan 42.28 CHECK TOTAL: 2,218.76 !0029545 EFE Inc Misc. Hardware Supplies 98.85 !0029548 Famoso Inc Temporary/Non-Clerical Positio 1,465.12 Clerical Staffing 527.31 Clerical Staffing 552.42 Non-Clerical staffing for even 263.10 Other Contractual Services 467.04 Contract Labor - Clerical Only 611.60 CHECK TOTAL: 3,886.59 !0029550 Ft Pierce Utility Authority Acct # 14000001-150572 Facilit 26,383.24 1 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029550 - Continued Acct # 14000001-150572 Facilit 2,745.26 CHECK TOTAL: 29,128.50 !0029554 Hi Life Property Management LL Takelia McClain 5706 Shannon D 1,020.00 Julia Jones 2805 Sheraton Blvd 1,400.00 CHECK TOTAL: 2,420.00 !0029558 Hulett Environmental Services Other Contractual Services 24.00 Other Contractual Services 38.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 25.00 Pest Control Services - 25.00 Pest Control Services - 25.00 Pest control - LPCC 10/1/2018 25.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 25.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Pest Control Service for Infor 38.00 CHECK TOTAL: 631.00 !0029560 Indian River Trailers Misc. Small Equipment Parts & 1,200.00 !0029561 Inwood Consulting Engineers In Amendment #2 WA to C17-10-876 186.00 !0029567 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 155.00 !0029569 Malek Nebel Investments LLC Elisha Washington 421 N. 10th 850.00 !0029575 One Florida Realty Jeff Sikes 2560 NE Dixie Hwy A 607.00 !0029576 Orange Blossom Investments LL Month lease for Supervisor of 18,093.33 Rebt of Unit 67 C18-05-395 1,729.80 CHECK TOTAL: 19,823.13 !0029577 P&C Construction of the Treasu Hurston Branch Library Rafter 2,685.00 2 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029580 Plug & Pay Technologies SLCLINCOLN cc processing fees 15.00 Credit Card Fees - 15.00 Credit Card Fees - 15.00 Mo. Credit Card Processing Fee 15.00 Credit Card, Charge Card Servi 15.00 Credit Card, Charge Card Servi 15.00 Credit Card, Charge Card Servi 21.82 Slcaquariu cc processing fees 51.07 SLCPORTPOO cc processing fees 15.00 SLCVENUE credit card processin 15.00 SLCLAKEPOOL cc processing fees 15.00 SLCLINPOOL cc processing fees 15.00 CHECK TOTAL: 222.89 !0029585 Southern Janitor Supply Inc Operating Supplies - 658.56 !0029586 St Lucie Battery & Tire Compan Automotive Maintenance Items a 27.99 Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 392.34 Automotive Maintenance Items a 31.67 Automotive Maintenance Items a 31.67 Automotive Maintenance Items a 31.67 Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 189.24 Automotive Maintenance Items a 29.75 Automotive Maintenance Items a 31.67 Automotive Maintenance Items a 31.67 Automotive Maintenance Items a 31.67 Automotive Maintenance Items a 31.67 Automotive Maintenance Items a 23.99 Automotive Maintenance Items a 32.44 Automotive Maintenance Items a 118.53 Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 23.99 Automotive Maintenance Items a 131.62 CHECK TOTAL: 1,358.56 !0029587 St Lucie County Tax Collector Homestead Distribution Overpay 63.27 !0029592 The Transit Group Inc Turtle Monitoring Program - Pa 1,577.21 !0029594 Treasure Coast Courier Service Courier Services 400.00 !0029598 Walsh Environmental Services I Sewer Maintenance And Repair 157.14 3 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029598 - Continued Sewer Maintenance And Repair 350.00 Lakewood Park replace pressure 232.92 Sewer Maintenance And Repair 400.00 Sewer Maintenance And Repair 180.84 Testing And Monitoring Service 150.00 Chlorine as needed. 157.50 Water and Sewer Monitoring Ser 675.00 Water and Sewer Monitoring Ser 100.00 CHECK TOTAL: 2,403.40 09841466 Boston, Julia Laura Johnson 1712 Ave O FP fo 261.00 09841469 Coalition for Attainable Homes Daryl Maxwell 1680 42nd Square 479.00 09841470 CRC L.L.C. Mwanza Burgess 4464Whispering 621.00 09841474 Endeavor Society LLC Jimmie Harmon 1910 Ave E Rm#4 1,020.00 09841478 Florida Power & Light Company Recreational Lighting Maintena 110.00 09841483 Georgia King LLC Jean Jean-Pierre 2000 Havana A 704.00 09841485 Graybar Electric Company Inc Electrical Supplies 56.57 Electrical Supplies 33.38 Electrical Supplies 6.04 Electrical Supplies 13.28 Electrical Supplies 64.64 Electrical Supplies 51.54 Electrical Supplies 105.50 CHECK TOTAL: 330.95 09841486 Greta Hyatt Refund Deposit Res #2836 LPCC 100.00 09841489 Insight Public Sector Inc Storage Area Network Lease Agr 7,896.15 Storage Area Network Interest 1,308.82 CHECK TOTAL: 9,204.97 09841492 Jennings, Stanley L Vachon Davis 8666 64th Ct Vero 315.00 09841494 LCA Lexington Club at Vero LP Myrtle Etta Cox 6855 20th St V 724.00 09841496 Lindsey Gardens LTD Beverly Green 4885 38th Cirle 661.00 09841500 Nalu Aio Inc Tennis Nets 1,418.00 09841501 North St Lucie River Water Con Engineering 448.05 4 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09841507 Ricoh USA Inc Copier Rental/Lease 1,278.93 09841513 Summerland Apartments of Stuar Ronald Simmons 4630 Summerland 619.00 09841514 Swinskey, Tracy Agnes Jean-Simon 910 Citrus Av 550.00 09841515 The Palms of Vero Beach Jesse J. Mitchel 515 12th Rd a 750.00 09841516 US Courts AO PACER Public Access Electronic Court 40.40 C0020417 Adron Fence Co Inc Fence Installation And Repair 859.00 Fence Installation And Repair 3,037.00 CHECK TOTAL: 3,896.00 C0020418 Advance Stores Company Incorpo Light Fleet Auto Parts 125.82 Light Fleet Auto Parts 39.25 CHECK TOTAL: 165.07 C0020420 Baker & Taylor Inc VAS Processing Contract #C18-0 1,124.70 VAS Processing Contract #C18-0 3.45 VAS Processing Contract #C18-0 20.70 VAS Processing Contract #C18-0 58.65 VAS Processing Contract #C18-0 103.50 VAS Processing Contract #C18-0 48.30 VAS Processing Contract #C18-0 1,003.95 VAS Processing Contract #C18-0 13.80 VAS Processing Contract #C18-0 17.25 VAS Processing Contract #C18-0 75.90 VAS Processing Contract #C18-0 3.45 VAS Processing Contract #C18-0 37.95 VAS Processing Contract #C18-0 34.50 VAS Processing Contract #C18-0 6.90 VAS Processing Contract #C18-0 6.90 CHECK TOTAL: 2,559.90 C0020422 Brodart Company Books for Library 436.42 Books for Library 51.36 Books for Library 354.19 Books for Library 1,676.02 Books for Library 295.92 Books for Library 40.61 Books for Library 416.68 CHECK TOTAL: 3,271.20 C0020424 Chandler Equipment Co Inc Misc. Small Equipment Parts & 18.48 C0020428 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 178.08 5 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0020428 - Continued Light Fleet Parts & Repairs 106.85 Light Fleet Parts & Repairs 104.85 CHECK TOTAL: 389.78 C0020429 FPS Office Solutions LLC Misc Office Supplies 3.58 C0020433 J W Automotive Inc Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 945.13 Light Fleet Parts & Repairs 1,344.46 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 280.91 Light Fleet Parts & Repairs 674.81 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 66.99 Light Fleet Parts & Repairs 817.39 Light Fleet Parts & Repairs 67.99 Light Fleet Parts & Repairs 131.33 Light Fleet Parts & Repairs 51.98 Light Fleet Parts & Repairs 143.06 Light Fleet Parts & Repairs 39.00 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 1,401.41 Light Fleet Parts & Repairs 38.50 Light Fleet Parts & Repairs 40.00 Light Fleet Parts & Repairs 27.99 CHECK TOTAL: 6,218.88 C0020435 Kauff's of Ft Pierce Inc Towing Services for County Lig 65.00 Towing Services for County Lig 55.00 CHECK TOTAL: 120.00 C0020436 Konica Minolta Business System Copier Rental/Lease Rock Road 116.15 Copies Service & Supply Plan 4.17 Copies, Service & Supply Plan, 41.39 Copier Rental/Lease Virginia A 195.51 CHECK TOTAL: 357.22 C0020439 Nestle Waters North America Rental 1.99 Water 41.93 Cups 5.78 CHECK TOTAL: 49.70 C0020440 nexAir LLC Equipment Rental - 68.98 C0020441 Playcore Wisconsin Inc Special Parts 568.72 6 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0020442 Presidio Holdings Inc Maintenance Renewal for Inform 6,525.00 C0020445 Ricoh USA Inc Copies 96.28 C0020446 Ricoh USA Inc Copies 3,741.24 C0020447 Ricoh USA Inc Overage Charges On Copier Mete 11.74 C0020448 Ricoh USA Inc Copier Rental/Lease 45.57 C0020449 Rocket Car Wash Inc Car Wash 8.00 C0020450 SCP Distributors LLC Misc chemicals needed for pool 683.52 C0020453 Siemens Industry Inc St. Lucie County Health Depart 26,990.00 Annual Maintenance 6,656.25 Advantage Service Energy Manag 3,485.00 CHECK TOTAL: 37,131.25 C0020458 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 350.62 Light Fleet Misc. Tires & Repa 448.85 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 314.52 Light Fleet Misc. Tires & Repa 459.68 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 44.00 Light Fleet Misc. Tires & Repa 150.36 Light Fleet Misc. Tires & Repa 459.68 Light Fleet Misc. Tires & Repa 576.52 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 440.37 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 529.76 Light Fleet Misc. Tires & Repa 146.86 Light Fleet Misc. Tires & Repa 146.86 Light Fleet Misc. Tires & Repa 260.62 Light Fleet Misc. Tires & Repa 521.24 CHECK TOTAL: 4,981.94 C0020459 Toshiba Business Solutions (US Toshiba E-2505AC Digital Copie 284.46 Color Copies @ .0641 per copy 273.60 Copies - full service and main 161.59 Toshiba E-2505AC Digital Copie 274.43 Color copies $.0104 per copy 26.73 7 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0020459 - Continued Copier rental/lease 97.38 CHECK TOTAL: 1,118.19 C0020463 UniFirst Corporation Cleaning service 14.31 C0020464 Winfield Solutions LLC Grounds Maintenance - 626.00 H0003869 TIAA/CREF Financial Services Deferred Comp & 457 Plan Loan 347.86 V0012210 AT&T Acct# 772 V30-2091 091 36.04 Acct# 772 V30-2091 091 4,080.00 CHECK TOTAL: 4,116.04 V0012211 AT&T Acct# 772 V41-0430 247 147.27 V0012212 AT&T Acct# 772 V41-1824 824 55.96 V0012213 AT&T Acct# 831-000-5249 156 813.57 V0012214 AT&T Acct# 831-000-5249 163 3,268.30 V0012215 AT&T Acct# 772 429-5307 001 0451 3,432.31 V0012216 AT&T Mobility Acct# 287288215172 232.60 V0012217 AT&T Mobility Acct# 287287140261 58.15 V0012218 Brink's Inc Armored Car Services - Finance 230.16 V0012224 City of Port St Lucie Acct# 0874055205957/ 1664 SE W 564.96 V0012225 City of Port St Lucie Acct# 0874055287868/ 500 SE Pr 32.18 V0012226 City of Port St Lucie Acct# 0874055027122/ 500 SE Pr 11.30 V0012227 City of Port St Lucie Acct# 0759464044881/ 180 SW Pr 109.65 V0012234 Melrose Supply & Sales Corp Irrigation parts for maintenan 137.66 Irrigation parts for maintenan 95.52 CHECK TOTAL: 233.18 V0012235 Protection One Alarm Monitorin Camera Maintenance Admistratio 154.00 Camera Maintenance Information 95.00 CHECK TOTAL: 249.00 V0012236 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,483.00 8 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0012237 Protection One Alarm Monitorin Security Cameras annual mainte 98.00 Security Cameras annual mainte 92.00 Security Cameras annual mainte 78.00 CHECK TOTAL: 268.00 V0012238 Protection One Alarm Monitorin Security Cameras annual mainte 58.00 Security Cameras annual mainte 64.00 CHECK TOTAL: 122.00 V0012239 Protection One Alarm Monitorin Mo. Monitoring Becker House C1 33.95 V0012240 Protection One Alarm Monitorin Mo. Monitoring Platts Creek C- 33.95 V0012241 Protection One Alarm Monitorin Mo. Monitoring Zorc House C17- 33.95 V0012242 Protection One Alarm Monitorin ESP Camera monitoring - LPCC 84.00 V0012252 Verizon Wireless Services LLC Acct# 642100400-00008 216.42 FUND TOTAL: 338,108.71 9 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0029570 Martin County Board of County Family And Social Services 6,334.48 !0029574 Okeechobee Board Of County Com Family And Social Services 3,516.50 !0029588 St Lucie County Tax Collector CSBG/County ID Assistance Prog 98.00 FUND TOTAL: 9,948.98 10 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001595- Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL !0029523 Rouer, Brandon T Foust, Charles 1135 17th Pl Ap 609.00 !0029525 Smith, Bruce D SPCG/Rent-Hicks,Raymond 3147Na 800.00 !0029546 Empire I Holdings LLC SPCG/RENT- Deal, Tina 602 Texa 800.00 !0029557 Housing Authority of the City SPCG/Rent-Watson,Mary 1122 Ora 332.00 !0029571 McLaughlin Properties LLC SPCG/RENT-Lewis,Lachon 1055 Ro 531.00 SPCG/Rent-Thomas-Jackson,Dawna 529.00 CHECK TOTAL: 1,060.00 09841463 1135 Rentals LLC SPCG/Rent- Hanna, Martha 1926 610.00 09841488 Hatfield, James E SPCG/rent-Shiver,Michael 1001 367.00 09841491 Ixoria LLC SPCG/Rent-Spittler, Janet 606 737.00 09841497 Martin, Daniel C SPCG/Rent- Lester,Kendrick 623 627.00 09841502 Palmetto Property Management C spcg/rent- Gourley,Lynn 5310 S 739.00 FUND TOTAL: 6,681.00 11 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001596- Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL !0029504 Blazie, Bryan J SPCG/Rent-Clark,Melvin 1102 N 496.00 !0029514 Eloizin, Jean SPCG/Rent-Doreus, Patrick 126 670.00 !0029515 Hoffman, Dolores R SPCG/Rent-Harper,Joanne 781SW 482.00 !0029522 Patil, Darshan P SPCG/Rent-Lifhred,Tammie 1605 750.00 !0029527 Williams, Andrew J SPCG/Rent-Chavez,Vanessa 2253 910.00 !0029533 Black Bass LLC SPCG/Rent- Dixon,Shereka 846 S 1,205.00 !0029553 GNS Real Estate Holdings LLC SPCG/Rent-huffman,Daniel 706 R 567.00 !0029557 Housing Authority of the City SPCG/Rent-Wright,Tracy 1116 Or 489.00 SPCG/Rent-Nolen,Melinda 1607 C 991.00 CHECK TOTAL: 1,480.00 !0029562 JBM Property Management LLC SPCG/Rent-Watts,Cardayza 2000 1,100.00 !0029568 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner,Laur 442.00 09841468 Carone, Paul F SPCG/Rent-Scott,Michael 692 8t 1,135.00 09841473 Earring Point Apartments LLC SPCG/Rent-Meadows,Mary-Ann 190 361.00 09841481 Foundation for Affordable Rent SPCG-Rent-Cabral,Russell 525 8 485.00 09841498 Maxiplex LLC SPCG/Rent-Williams, Judy 2813 754.00 09841518 Vero Beach Place LLC SPCG/Rent-Ferris,Randall 550 1 715.00 FUND TOTAL: 11,552.00 12 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001597- Continuum of Care Grant Veterans CHECK VENDOR PURPOSE TOTAL !0029508 Briphil, Vesta SPCG/Rent-Mcwilliams,Mary 113N 800.00 !0029511 Davis, James W SPCG/Rent-Dowling,Michael 1839 347.00 !0029514 Eloizin, Jean SPCG/Rent- Joseph,minocles 124 580.00 !0029521 Ledgister, Mariela L SPCG/Rent-Louidor,Durvat 416 N 575.00 !0029550 Ft Pierce Utility Authority Acct 153331 Auguste,Micheline 104.80 !0029553 GNS Real Estate Holdings LLC SPCG/Rent-Pelletier,Kennith 70 647.00 !0029555 Hinkley Investments Inc SPCG/Rent-Clark,James 431 sw 7 457.00 !0029568 Madison Vines LLC SPCG/Rent-Clarke,Jeffery955 Tu 603.00 !0029575 One Florida Realty SPCG/Rent-Mort,Jeffrey 2560 NE 444.00 !0029597 W & F Financial Services LLC SPCG/Rent-Perdue,Yvette 401 S 1,200.00 09841468 Carone, Paul F SPCG/Rent-Stern,Benjamin 1956 750.00 09841471 Deep Real Estate Inc SPCG/Rent-Tarquinio,Eugene 240 438.00 SPCG/Rent-Little,Barbara 2401 448.00 CHECK TOTAL: 886.00 09841483 Georgia King LLC SPCG/Rent-Cooper,Troy 977 King 900.00 09841487 Hanna, Lorenzo L SPCG/Rent-Auguste,Micheline 10 750.00 09841494 LCA Lexington Club at Vero LP SPCG/Rent-Mcgriff,Tyetta6885 2 704.00 09841503 Parish, Florence M SPCG/Rent-Brifil,David 1112 N 785.00 09841505 Pinnacle Grove LTD SPCG/Rent-Scholtes,Jayme 1830W 591.00 SPCG/Rent- Desir,Janie 1870 Wo 665.00 SPCG/Rent-Cidlowski,Sylvia1820 505.00 CHECK TOTAL: 1,761.00 09841509 Sandpiper Apartments LTD SPCG/Rent-Doiron,Daniel 2403 S 578.00 FUND TOTAL: 12,871.80 13 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0029513 DeFini, Edward DeFini / In County Mileage 49.88 !0029520 Lathou, Marceia Lathou / In County Mileage 38.28 09841478 Florida Power & Light Company Acct # 33975-58358 TPO 374.81 FUND TOTAL: 462.97 14 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001602- Hurricane Irma EWP-Verada Ditch CHECK VENDOR PURPOSE TOTAL !0029565 Landshore Enterprises LLC Engineering 185,844.00 Inv 4 Retainage 18,584.40- CHECK TOTAL: 167,259.60 FUND TOTAL: 167,259.60 15 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001606- Metropolitan Planning/Sec. 5305d CHECK VENDOR PURPOSE TOTAL !0029593 Tindale-Oliver & Associates In Professional Services 2,135.00 Professional Services 4,494.00 CHECK TOTAL: 6,629.00 FUND TOTAL: 6,629.00 16 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0029542 Day Dreams Uniforms Inc Employee Uniforms 34.15 !0029548 Famoso Inc Temporary Labor 3,220.56 !0029573 Mow 4 Less LLC Median mowing 1,600.00 !0029582 Ranger Construction Industries Asphalt 75.97 !0029583 Rechtien International Trucks Heavy equipment parts and repa 24.76 09841512 Stewart Materials LLC Coqunia , Shell, and Fill mate 1,100.78 C0020419 Ardaman & Associates Inc Engineering 800.00 C0020454 Sprint Cell phone accessories 31.99 Cell phones (Supervisors and s 49.99 CHECK TOTAL: 81.98 C0020455 SSES Inc Heavy equipment parts and repa 206.93 Heavy equipment parts and repa 33.00 Heavy equipment parts and repa 438.31 CHECK TOTAL: 678.24 C0020458 Tiresoles of Broward Inc Tires for heavy equipment 2,604.90 C0020459 Toshiba Business Solutions (US Copies 187.15 Copier Lease/Rental 259.22 Copier Rental / Lease 273.93 Copies 91.38 CHECK TOTAL: 811.68 C0020460 Total Truck Parts Inc Heavy Equipment Repair 26.39 C0020463 UniFirst Corporation Uniform Rental 54.86 V0012209 3M Company Training 4,200.00 V0012243 Bottomley Aviation Inc Engineering 215.00 Engineering 215.00 Engineering 215.00 CHECK TOTAL: 645.00 V0012250 Verizon Wireless Services LLC Acct# 642100400-00006 2,164.20 FUND TOTAL: 18,123.47 17 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0029548 Famoso Inc Clerical Assistance C18-04-309 467.04 Manpower Contract C18-01-232 437.85 CHECK TOTAL: 904.89 !0029592 The Transit Group Inc Turtle Monitoring Program - ER 1,577.21 FUND TOTAL: 2,482.10 18 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL C0020427 Flowers Chemical Laboratories Testing 345.00 C0020454 Sprint Cell Phone 49.99 Accessories 31.99 CHECK TOTAL: 81.98 C0020457 TAW Power Systems Inc Generator Service 157.90 V0012251 Verizon Wireless Services LLC Acct# 642100400-00007 72.14 FUND TOTAL: 657.02 19 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 105206- State Aid to Libraries FY 2019 CHECK VENDOR PURPOSE TOTAL !0029518 Lacuesta, Christopher A Morningside Branch Sound Syste 4,999.99 FUND TOTAL: 4,999.99 20 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0029524 Savage, Lisa S Professional Services provided 4,770.00 !0029534 Bond Plumbing Supply Inc. Building Maintenance - 31.73 Building Maintenance - 217.38 CHECK TOTAL: 249.11 !0029550 Ft Pierce Utility Authority Acct # 14000012-224476 Facilit 1,856.09 Acct # 14000012-224476 Facilit 3,189.65 Acct # 14000014-253290 Facilit 32,505.63 Acct # 14000014-253290 Facilit 2,981.11 Acct # 14000001-150572 Facilit 34,392.08 CHECK TOTAL: 74,924.56 !0029559 Indian River State College Victim Services/Sexual Assault 11,743.50 !0029563 Joseph E Smith Clerk of Circu Seacoast Bank Fees Jan, Feb & 24.67 Seacoast Bank Fees Jan, Feb & 24.17 Seacoast Bank Fees Jan, Feb & 23.63 CHECK TOTAL: 72.47 !0029567 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 95.85 Fire Sprinkler Service Calls - 480.00 CHECK TOTAL: 575.85 09841465 Anixter Inc Building Maintenance - 345.71 09841520 W W Grainger Inc Operating Supplies - 139.40 Operating Supplies - 175.64 Operating Supplies - 83.76 CHECK TOTAL: 398.80 C0020429 FPS Office Solutions LLC Misc. Office Supplies 20.00 C0020453 Siemens Industry Inc St. Lucie County Sheriff Admin 37,795.00 Rock Road Jail Chiller Mainten 5,696.50 CHECK TOTAL: 43,491.50 C0020459 Toshiba Business Solutions (US Copier in Comm Center 194.59 Copies 46.08 CHECK TOTAL: 240.67 C0020461 Trane U.S. Inc Annual Maintenance & Repairs - 920.00 V0012220 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 162.55 V0012254 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 295.00 FUND TOTAL: 138,209.72 21 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0012210 AT&T Acct# 772 V30-2091 091 25,485.00 FUND TOTAL: 25,485.00 22 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0012210 AT&T Acct# 772 V30-2091 091 9,370.30 FUND TOTAL: 9,370.30 23 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 107005- F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0029566 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,865.33 FUND TOTAL: 9,865.33 24 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0029532 Bank of America N.A. P-Card Statement 304.00 P-Card Statement 383.35 P-Card Statement 689.00 CHECK TOTAL: 1,376.35 !0029572 Mentis Technology Solutions LL Software 18,500.00 C0020429 FPS Office Solutions LLC Office Supplies Computer 336.14 C0020456 Tactical Digital Corp Fax2mail hosted fax service 99.04 C0020459 Toshiba Business Solutions (US Copies 6.11 FUND TOTAL: 20,317.64 25 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0029536 City of Fort Pierce FY19 Parks MSTU Proceeds per I 283,141.00- FY19 Parks MSTU Proceeds per I 501,360.00 CHECK TOTAL: 218,219.00 !0029537 City Of Port St Lucie fy19 Parks MSTU Proceeds per I 1,957,150.00 !0029589 St Lucie Village FY19 Parks MSTU Proceeds per I 13,437.00 09841511 South Florida Grassing Inc 1F Tiff Eagle Sod 457.00 C0020441 Playcore Wisconsin Inc Adult Fitness Course Equipment 29,272.44 FUND TOTAL: 2,218,535.44 26 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0029540 Council On Aging of St Lucie I Credit TD Service Fee 03/01/19 4,800.00- !0029548 Famoso Inc Contract Labor for Transit 778.40 09841472 Divine Service Enterprises Inc Service Call 150.00 FUND TOTAL: 3,871.60- 27 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 130125- FTA Sec 5310 Capital Assist Seniors CHECK VENDOR PURPOSE TOTAL 09841480 Florida Transportation Systems Local Match for cut-away bus 8,807.00 FUND TOTAL: 8,807.00 28 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 130127- FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0029510 Couto, Patrick 11.34.10 - Rehab/Renovate Bus 150.00 FUND TOTAL: 150.00 29 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 130227- FCTD Trip & Equipment FY 2019 CHECK VENDOR PURPOSE TOTAL !0029540 Council On Aging of St Lucie I TD Trips (G0X62 SFY2018-2019) 81,215.76 FUND TOTAL: 81,215.76 30 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 130232- FCTD Mobility Enhancement Grant CHECK VENDOR PURPOSE TOTAL !0029564 JusTranzit School Bus Inc Off Hours Voucher Program 658.38 FUND TOTAL: 658.38 31 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0029548 Famoso Inc Contract Labor 289.68 C0020463 UniFirst Corporation Uniforms 12.68 Operating Supplies 8.62 Operating Supplies 20.08 Uniforms 12.68 CHECK TOTAL: 54.06 V0012229 Federal Express Corporation Acct# 701372336 238.71 FUND TOTAL: 582.45 32 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0029528 Adams Remco Inc Copier Rental/Lease 842.12 !0029558 Hulett Environmental Services Mothly Service for Pest Contro 84.00 09841504 PFM Asset Management LLC Professional Services for Port 20,189.05 09841519 Vocelle & Berg LLP Legal Professional Svs RE: Kin 262.50 V0012217 AT&T Mobility Acct# 287287140261 116.30 FUND TOTAL: 21,493.97 33 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 140392- FDOT - Airport Access Road CHECK VENDOR PURPOSE TOTAL !0029531 Atkins North America Inc Infrastructure 855.00 FUND TOTAL: 855.00 34 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0029548 Famoso Inc Clerical Contract - Consulting 1,250.20 !0029556 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 335.00 !0029558 Hulett Environmental Services Pest Control Services 45.00 C0020426 Decks & Docks Lumber Company I Lumber,hardware for Impoundmen 228.83 C0020440 nexAir LLC Rental of oxygen/acetylene tan 80.14 C0020463 UniFirst Corporation Inspection Division Rental of 29.68 Impoundment Division Rental of 32.93 CHECK TOTAL: 62.61 V0012247 Thomas R Summersill Inc Aerial Larviciding Services 1,627.50 V0012249 Verizon Wireless Services LLC Acct# 642100400-00003 504.98 Acct# 642100400-00003 360.70 CHECK TOTAL: 865.68 FUND TOTAL: 4,494.96 35 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL V0012210 AT&T Acct# 772 V30-2091 091 94.44 FUND TOTAL: 94.44 36 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0029532 Bank of America N.A. P-Card Statement 119.99 P-Card Statement 76.90 P-Card Statement 115.69 CHECK TOTAL: 312.58 !0029584 Sheriff St Lucie County Security for Your Courts Infor 240.00 09841477 Florida Dept Of Law Enforcemen Annual Retention Fee / Backgro 30.00 C0020429 FPS Office Solutions LLC Office Supplies 31.25 C0020432 Interstate Express Courier Services for 19th Judi 309.75 V0012221 Comcast of Colorado/Florida In Acct# 8535 11 493 0069865 345.79 FUND TOTAL: 1,269.37 37 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0029505 Bolton, Linda L Mediation 3@$20=$60 60.00 !0029512 Dean, Hope E Mediation Sessions/ 6@20= $120 120.00 !0029516 Jatczak, William Mediation Sessions 4@$20= $80 80.00 !0029517 Johnson, Alice Mediation Sessions/ 3@$20= $60 60.00 09841493 Kanars, Sheldon Mediation Sessions/ 3@$20= $60 60.00 FUND TOTAL: 380.00 38 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0029551 G.E.C. Inc Ft. Pierce Inlet - Spur Jetty 2,445.53 Ft. Pierce Inlet - Spur Jetty 5,366.97 CHECK TOTAL: 7,812.50 !0029592 The Transit Group Inc Turtle Monitoring Program 1,577.21 FUND TOTAL: 9,389.71 39 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0029548 Famoso Inc First Data Field 727.76 !0029558 Hulett Environmental Services First Data Field 798.00 First Data Field 24.00 CHECK TOTAL: 822.00 !0029579 Plop Jon Inc First Data Field 3,075.00 !0029580 Plug & Pay Technologies First Data Field 15.00 !0029584 Sheriff St Lucie County First Data Field 11,891.00 First Data Field 13,054.00 CHECK TOTAL: 24,945.00 09841476 Florida City Gas Co Acct # 5155354612 /525 NW Peac 1,232.61 Acct # 6461605672 /525 NW Peac 1,304.29 CHECK TOTAL: 2,536.90 09841479 Florida Power & Light Company Acct # 20716-99439 Sports Comp 25,036.89 09841508 Romex Corp First Data Field 160.00 C0020423 C and C Environmental Group In First Data Field 225.00 C0020431 Helena Agri-Enterprises LLC First Data Field 1,902.00 First Data Field 5,225.30 CHECK TOTAL: 7,127.30 C0020434 JP Orlando LLC First Data Field 1,262.00 C0020440 nexAir LLC First Data Field 19.71 V0012244 St Lucie West Services Distric Acct# 6303-6126/ 525 NW Peacoc 143.37 V0012245 St Lucie West Services Distric Acct# 6299-6122 3,205.85 V0012246 St Lucie West Services Distric Acct# 6301-6124/ 525 NW Peacoc 850.62 FUND TOTAL: 70,152.40 40 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 216 - County Capital I&S CHECK VENDOR PURPOSE TOTAL 09841478 Florida Power & Light Company Principal Payment - 996.46 Interest Portion 205.54 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 41 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0029552 Gale Group Books 80.58 Books 293.10 CHECK TOTAL: 373.68 C0020420 Baker & Taylor Inc Books 4,366.25 Books 8.97 Books 141.74 Books 260.22 Books 421.50 Books 188.44 Books 3,709.42 Books 45.21 Books 66.85 Books 293.76 Books 23.99 Books 185.47 Books 122.67 Books 20.98 Books 16.78 CHECK TOTAL: 9,872.25 V0012230 Ingram Library Services Inc Books 35.00 Books 54.50 Books 217.95 Books 10.47 CHECK TOTAL: 317.92 V0012231 Ingram Library Services Inc Books 78.15 Books 15.26 Books 21.84 Books 9.89 CHECK TOTAL: 125.14 V0012232 Ingram Library Services Inc Books 15.53 Books 287.71 Books 17.95 CHECK TOTAL: 321.19 V0012233 Ingram Library Services Inc Books 292.08 Books 31.96 Books 9.95 CHECK TOTAL: 333.99 FUND TOTAL: 11,344.17 42 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 310002- Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0029547 Engineering Design & Construct Engineering Serv.Fairgrounds N 880.00 FUND TOTAL: 880.00 43 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0029541 Culpepper & Terpening Inc ENGINEERING 4,503.57 FUND TOTAL: 4,503.57 44 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 310207- FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0029541 Culpepper & Terpening Inc Engineering Services 80,728.55 FUND TOTAL: 80,728.55 45 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0029561 Inwood Consulting Engineers In Engineering 1,023.00 FUND TOTAL: 1,023.00 46 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL 09841512 Stewart Materials LLC Coquina Rock 376.84 FUND TOTAL: 376.84 47 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0029519 Landry, George Tuition Reimbursement 1,000.00 !0029567 Life Safety Systems Inc of the alarm service 85/quart, 75/ins 85.00 !0029598 Walsh Environmental Services I leachate hauling 7,516.84 leachate hauling 4,984.18 CHECK TOTAL: 12,501.02 09841478 Florida Power & Light Company Acct # 19022-36023 Solid Waste 22.23 Acct # 57961-98165 Solid Waste 17.52 CHECK TOTAL: 39.75 09841482 George R Smythe lock and key service for build 500.00 C0020425 Custom Welding welder 191.25 welder 150.00 welder 637.50 CHECK TOTAL: 978.75 C0020435 Kauff's of Ft Pierce Inc towing as needed 271.00 C0020437 Liberty Tire Recycling LLC tire removal and disposal 2,644.38 C0020440 nexAir LLC tank rental 250.86 tank rental 2.50 CHECK TOTAL: 253.36 C0020449 Rocket Car Wash Inc car wash int/ext as needed 8.00 C0020451 Scripps NP Operating LLC Acct# 437759 St. Lucie County 7,074.37 C0020452 Scripps NP Operating LLC Acct# 437761 St. Lucie TPO 315.00 C0020454 Sprint cell phone 0.99 C0020462 Trekker Tractor LLC Parts/repairs as needed 2,321.69 C0020463 UniFirst Corporation uniform service 119.04 SS uniforms 57.23 rug service 45.23 CHECK TOTAL: 221.50 V0012218 Brink's Inc Armored Car Services - Solid W 659.61 FUND TOTAL: 28,874.42 48 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09841467 Callaway Golf Sales Company Golf Course General Ledger Nov 203.50 Golf Course General Ledger Nov 203.50 Golf Course General Ledger Nov 681.66 Golf Course General Ledger Nov 1,662.72 Golf Course General Ledger Nov 438.37 Golf Course General Ledger Nov 3,394.17 Golf Course General Ledger Nov 1,250.39 Golf Course General Ledger Nov 185.94 Golf Course General Ledger Nov 1,951.56 Golf Course General Ledger Nov 1,114.10 CHECK TOTAL: 11,085.91 09841484 GGblue LLC Golf Course General Ledger Nov 1,616.64 C0020421 Bridgestone Golf Inc Golf Course General Ledger Nov 132.96 Rebate Perf Bonus 201 64.88- CHECK TOTAL: 68.08 C0020430 Global Golf Sales Inc Golf Course General Ledger Nov 204.72 C0020463 UniFirst Corporation Door Mats & Towel service Club 15.46 Door Mats & Towel service Club 4.00 CHECK TOTAL: 19.46 FUND TOTAL: 12,994.81 49 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09841478 Florida Power & Light Company Acct # 25793-07204 Utilities 30.36 09841506 Public Resources Management Gr Professional Services 2,072.40 C0020463 UniFirst Corporation Mat Nylon/Rubber 3.85 Mat Nylon/Rubber 3.85 CHECK TOTAL: 7.70 V0012218 Brink's Inc Armored Car Services - Utiliti 230.16 FUND TOTAL: 2,340.62 50 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0029590 Sunstate Meter & Supply Inc Meters 5,560.50 FUND TOTAL: 5,560.50 51 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL 09841475 Fla Department of Business & P Trust Fee for Permits 1/1/19-3 7,831.39 H0003868 Fla Dept of Community Affairs Building Surcharge Fee 3/31/19 6,096.03 V0012218 Brink's Inc Armored Car Services - Plannin 230.16 V0012248 Verizon Wireless Services LLC Acct# 642100400-00002 288.56 FUND TOTAL: 14,446.14 52 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0029535 CareHere LLC Professional Services for Care 105,899.23 Medical Supplies 41,535.38 Other Contractual Services 18,334.93 CHECK TOTAL: 165,769.54 !0029549 Florida Combined Life April 2019 Basic Life 27,702.28 April 2019 Supp Life 22,087.83 April 2019 Retiree's Basic & S 9,968.28 CHECK TOTAL: 59,758.39 !0029550 Ft Pierce Utility Authority Acct # 14000001-150572 Facilit 508.67 !0029581 Pre Paid Legal Services Inc of Group # 0008220 St Lucie Count 40.85 !0029595 Treasure Coast Management Spec Rent for second Wellness Cente 13,996.89 !0029599 HealthEquity Inc April 2019 FSA Admin Fee 1,221.75 C0020438 McKesson Medical-Surgical Inc Medical Supplies for CareHere 1,538.28 Medical Supplies for CareHere 1,228.97 Medical Supplies for CareHere 1,228.97 Medical Supplies for CareHere 4.51 Medical Supplies for CareHere 173.54 Medical Supplies for CareHere 22.62 CHECK TOTAL: 4,196.89 C0020443 Ricoh USA Inc Copier Rental/Lease for New Em 23.60 Additional Copies 0.68 CHECK TOTAL: 24.28 C0020444 Ricoh USA Inc Additional copies 10.63 Copier Rental/Lease CareHere 23.60 CHECK TOTAL: 34.23 V0012219 Comcast of Colorado/Florida In Cable TV for CareHere 77.65 V0012222 City of Port St Lucie Acct# 0180292212428/ 1680 SE L 309.50 V0012223 City of Port St Lucie Acct# 0180292212433/ 1682 SE L 130.10 FUND TOTAL: 246,068.74 53 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0029549 Florida Combined Life FCL LT & ST Disability Premium 20,733.46 FUND TOTAL: 20,733.46 54 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL V0012228 Federal Express Corporation Acct# 6448-5479-5 25.33 FUND TOTAL: 25.33 55 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL 09841495 LEAF Capital Funding LLC LEAF - Copystar Systems Apr-Ma 639.53 FUND TOTAL: 639.53 56 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL V0012253 Trilogy MedWaste Southeast LLC Hazardous Waste Disposal 540.00 FUND TOTAL: 540.00 57 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: - Bank Fund CHECK VENDOR PURPOSE TOTAL !0029578 Payden & Rygel ACCT# 730 PERIOD: 03/01/2019-0 3,786.00 !0029591 Teamsters Local Union #769 Mar 2019 Teamsters Local Union 3,383.00 !0029596 United Way Of St Lucie County United Way 2,182.85 !0029599 HealthEquity Inc Flexible Spending and Dependen 14,307.98 09841464 Account Control Technology Inc C Petagno # 188.02 09841490 Internal Revenue Service Robert Yardan # 80.50 09841499 Naderpour & Associates P.A. R Hicks # 206.57 09841510 Social Security Administration # 35819951219 & #59190854 10.00 #59150935819951219 & #59190854 130.29 CHECK TOTAL: 140.29 09841517 US Department of Education T. Kelley-McCloud # 136.35 09841521 Windham Professionals Inc. K Flynn 3998 246.00 H0003869 TIAA/CREF Financial Services Deferred Comp & 457 Plan Loan 3,295.65 Deferred Comp & 457 Plan Loan 32,936.58 CHECK TOTAL: 36,232.23 H0003870 Florida Department of State Child Support 33.00 Child Support 4,133.62 CHECK TOTAL: 4,166.62 FUND TOTAL: 65,056.41 58 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-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 25,890.96 514000 Overtime 100 91.41 515000 Special Pay 100 900.00 1225 512000 Salaries 100 9,944.90 514000 Overtime 100 142.88 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 16,299.20 1320 512000 Salaries 100 7,936.01 1330 512000 Salaries 100 10.84 512000 Salaries 100 20,548.51 514000 Overtime 100 16.26 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 1,002.68 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 97.74 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 2,799.60 513000 Salaries-Part Time W/Benefits 100 6,716.00 514000 Overtime 100 4.50 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 13,310.40 514000 Overtime 100 195.25 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 15,558.40 515100 Special-Cell Phone Allowance 100 55.38 19301 512000 Salaries 100 21,403.65 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 75,242.96 59 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 514000 Overtime 100 1,563.35 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 295.36 2360 512000 Salaries 200 5,799.20 513000 Salaries-Part Time W/Benefits 2053 868.50 513000 Salaries-Part Time W/Benefits 2054 764.28 515100 Special-Cell Phone Allowance 200 18.46 2510 512000 Salaries 200 7,326.13 2920 512000 Salaries 200 9,267.04 513000 Salaries-Part Time W/Benefits 200 4,175.28 514000 Overtime 200 222.24 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 15,630.50 514000 Overtime 300 1,534.31 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 14,020.46 513000 Salaries-Part Time W/Benefits 500 2,143.83 514000 Overtime 500 6.51 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 6919 463.84 6420 512000 Salaries 600 12,014.25 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 89,548.46 513000 Salaries-Part Time W/Benefits 700 3,591.02 7210 512000 Salaries 700 39,286.62 513000 Salaries-Part Time W/Benefits 700 3,324.53 514000 Overtime 700 545.95 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 7,880.00 514000 Overtime 700 8.13 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 38,863.23 512000 Salaries 7102 4,331.04 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 620.01 512000 Salaries 7914 1,927.20 513000 Salaries-Part Time W/Benefits 7102 1,909.76 60 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513000 Salaries-Part Time W/Benefits 7220 865.80 513000 Salaries-Part Time W/Benefits 7914 421.29 513100 Salaries-Temporary Employees 7106 1,217.66 514000 Overtime 700 897.93 514000 Overtime 7102 81.27 514000 Overtime 7270 343.79 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 5,877.26 514000 Overtime 7420 214.97 514000 Overtime 7510 25.77 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 10,112.97 515100 Special-Cell Phone Allowance 700 64.61 FUND TOTAL: 635,007.83 61 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,547.20 FUND TOTAL: 1,547.20 62 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001585- CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,367.25 FUND TOTAL: 2,367.25 63 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001591- CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 4,912.47 FUND TOTAL: 4,912.47 64 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001595- Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 162.69 FUND TOTAL: 162.69 65 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001596- Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 227.73 FUND TOTAL: 227.73 66 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001597- Continuum of Care Grant Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 238.48 FUND TOTAL: 238.48 67 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,965.36 515000 Special Pay 100 500.00 FUND TOTAL: 8,465.36 68 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001605- Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 5,971.75 FUND TOTAL: 5,971.75 69 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001606- Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 56.22 FUND TOTAL: 56.22 70 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 001823- INTACT ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 500.24 FUND TOTAL: 500.24 71 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 77,599.28 515100 Special-Cell Phone Allowance 400 73.84 4115 512000 Salaries 400 49,926.69 4117 512000 Salaries 400 8,666.96 515000 Special Pay 400 291.00 FUND TOTAL: 136,557.77 72 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,711.83 515000 Special Pay 400 9.00 FUND TOTAL: 1,720.83 73 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 33,014.87 514000 Overtime 100 6.89 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 4,529.38 2415 512000 Salaries 200 17,855.26 514000 Overtime 200 330.88 3920 512000 Salaries 1924 2,415.20 512000 Salaries 300 8,270.40 514000 Overtime 300 780.52 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 73.84 6240 512000 Salaries 600 5,728.98 514000 Overtime 600 712.58 FUND TOTAL: 73,774.18 74 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,734.40 3725 512000 Salaries 183601 5,922.44 512000 Salaries 300 14,253.84 514000 Overtime 300 723.33 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 973.56 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 23,709.10 75 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,235.20 514000 Overtime 100 113.78 2120 512000 Salaries 200 91,084.40 513000 Salaries-Part Time W/Benefits 200 1,200.62 514000 Overtime 200 22,044.84 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 28,582.67 512000 Salaries 2053 5,147.20 513000 Salaries-Part Time W/Benefits 2053 2,751.14 513000 Salaries-Part Time W/Benefits 2054 1,057.14 712 512000 Salaries 1645 6,119.64 512000 Salaries 1647 5,018.80 513000 Salaries-Part Time W/Benefits 1647 9,583.01 514000 Overtime 1645 98.70 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 185,095.66 76 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 6,815.25 514000 Overtime 200 877.19 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 7,707.76 77 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 3,914.76 514000 Overtime 200 877.19 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 4,801.18 78 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-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 79 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-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 80 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 130131- FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,436.00 FUND TOTAL: 3,436.00 81 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 130228- FCTD Local Program Administration ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 367.61 FUND TOTAL: 367.61 82 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 16,858.40 515000 Special Pay 400 150.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 17,026.86 83 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-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 84 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 11,369.20 515100 Special-Cell Phone Allowance 600 46.15 6233 512000 Salaries 600 14,313.62 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 13,333.39 513000 Salaries-Part Time W/Benefits 600 2,335.43 514000 Overtime 600 1,559.84 FUND TOTAL: 42,999.17 85 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,480.40 FUND TOTAL: 3,480.40 86 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-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 87 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-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 88 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 2,006.40 FUND TOTAL: 2,006.40 89 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 189114- Home Consortium FY 2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 855.81 FUND TOTAL: 855.81 90 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 22,751.20 514000 Overtime 75201 960.50 FUND TOTAL: 23,711.70 91 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 65,945.25 512000 Salaries 39011 19,341.73 514000 Overtime 300 4,306.15 514000 Overtime 39011 6,781.95 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 96,490.46 92 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-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 3,684.46 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,699.20 513000 Salaries-Part Time W/Benefits 700 2,075.71 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 21,135.57 93 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-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 94 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 40,863.71 514000 Overtime 200 125.18 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 41,007.35 95 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,876.53 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 3,893.14 96 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-APR-2019 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,995.24 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 4,027.09 97 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-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 98 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #29- 13-APR-2019 TO 18-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 200 771.68 515100 Special-Cell Phone Allowance 200 55.38 FUND TOTAL: 36,319.35 99 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 338,108.71 635,007.83 001576 Support Services for Veterans 0.00 1,547.20 001585 CSBG 2017 9,948.98 2,367.25 001591 CDBG Small Cities 0.00 4,912.47 001595 Continuum of Care Grant Family 6,681.00 162.69 001596 Continuum of Care Grant Chronic 11,552.00 227.73 001597 Continuum of Care Grant Veterans 12,871.80 238.48 001600 Section 112/MPO/FHWA Plan FY18/20 462.97 8,465.36 001602 Hurricane Irma EWP-Verada Ditch 167,259.60 0.00 001605 Surface Transportation Block Grant 0.00 5,971.75 001606 Metropolitan Planning/Sec. 5305d 6,629.00 56.22 001823 INTACT 0.00 500.24 101 Transportation Trust Fund 18,123.47 136,557.77 101001 Transportation Trust Interlocals 0.00 1,720.83 102 Unincorporated Services Fund 2,482.10 73,774.18 102001 Drainage Maintenance MSTU 657.02 23,709.10 105206 State Aid to Libraries FY 2019 4,999.99 0.00 107 Fine & Forfeiture Fund 138,209.72 185,095.66 107001 Fine & Forfeiture Fund-Wireless Sur 25,485.00 7,707.76 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,801.18 107003 Fine & Forfeiture Fund-800 Mhz Oper 9,370.30 0.00 107005 F&F Fund-Legal Aid 9,865.33 0.00 107006 F&F Fund-Court Related Technology 20,317.64 13,137.13 129 Parks MSTU Fund 2,218,535.44 0.00 130 SLC Public Transit MSTU 3,871.60- 2,954.46 130125 FTA Sec 5310 Capital Assist Seniors 8,807.00 0.00 130127 FTA FFY 2016-5339 150.00 0.00 130131 FFY17 5307 Oper & Cap 0.00 3,436.00 130227 FCTD Trip & Equipment FY 2019 81,215.76 0.00 130228 FCTD Local Program Administration 0.00 367.61 130232 FCTD Mobility Enhancement Grant 658.38 0.00 140 Airport Fund 582.45 17,026.86 140001 Port Fund 21,493.97 7,314.00 140392 FDOT - Airport Access Road 855.00 0.00 160 Plan Maintenance RAD Fund 94.44 3,480.40 183 Ct Administrator-19th Judicial Cir 1,269.37 5,094.40 183001 Ct Administrator-Arbitration/Mediat 380.00 0.00 184001 Artificial Reef Program 0.00 2,006.40 189114 Home Consortium FY 2017 0.00 855.81 190 Sports Complex Fund 70,152.40 23,711.70 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 11,344.17 0.00 310002 Impact Fees-Parks 880.00 0.00 310006 Impact Fees-Transportation 4,503.57 0.00 310207 FDOT-Kings Hwy/Indrio Improv 80,728.55 0.00 318 County Capital-Transportation Bond 1,023.00 0.00 319 Infrastructure Surtax Capital 376.84 0.00 401 Sanitary Landfill Fund 28,874.42 96,490.46 100 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 12,994.81 21,135.57 471 Water & Sewer District Operations 2,340.62 17,244.22 479 Water & Sewer Dist.-Cap Facilities 5,560.50 0.00 491 Building Code Fund 14,446.14 41,007.35 505 Health Insurance Fund 246,068.74 0.00 505001 Risk Management Fund 20,733.46 3,893.14 505002 Health Insurance Administration 0.00 4,027.09 611 Tourist Development Trust-Adv Fund 25.33 6,265.69 625 Law Library 639.53 0.00 630 Medical Examiner Agency Fund 540.00 36,319.35 801 Bank Fund 65,056.41 0.00 GRAND TOTAL: 3,680,685.33 1,398,591.34 101 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 4,494.96 42,999.17 GRAND TOTAL: 4,494.96 42,999.17 102 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 13-APR-2019 TO 18-APR-2019 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 9,389.71 6,855.26 GRAND TOTAL: 9,389.71 6,855.26 103 04/18/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 29- 13-APR-2019 TO 18-APR-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0029349 Marino, Richard R 72.00 FUND TOTAL: 72.00 104