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05/03/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029679 Baker, Thomas F April Rent: Roger Mears 7767 S 985.00 !0029680 Billings, Nannette M Program Contractor C18-10-630 164.25 !0029684 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00 !0029688 Tyler, Grant Rent Dec/Jan: Michael Boudreau 2,050.00 !0029695 CDA Solutions Inc Security/Safety 2,184.60 Misc. Parts & Supplies For Sec 2,233.30 CHECK TOTAL: 4,417.90 !0029699 Correctional Risk Services Inc Inmate Medical Expenses Contra 43,329.96 !0029702 Divine Service Enterprises Inc Morningside Branch Library Lam 150.00 !0029703 Economy Chemical Company Inc Janitorial Supplies, Miscellan 181.49 Janitorial Supplies, Miscellan 363.00 CHECK TOTAL: 544.49 !0029704 EFE Inc Grounds Maintenance: Mowing, E 347.56 !0029706 Famoso Inc Non-Clerical Temporary Labor f 564.34 Other Contractual Services 467.04 Contract Labor - Clerical Only 611.60 Non-Clerical Temporary Labor I 1,885.28 CHECK TOTAL: 3,528.26 !0029708 Ft Pierce Utility Authority Acct# 93000410-236455 TCERDA 174.98 !0029709 Glover Oil Co Inc Petroleum and Fuel (Storage an 20,328.06 !0029710 Heritage Contracting Services Concrete Construction Services 3,850.00 Concrete Construction Services 1,000.00 CHECK TOTAL: 4,850.00 !0029713 J A Taylor Roofing Inc Repair 10 roof leaks and flash 3,840.00 !0029717 Life Safety Systems Inc of the Quarterly Fire Sprinker Inspec 85.00 Annual Fire Extinguisher Inspe 120.00 Semi-Annual Halon System Inspe 445.00 CHECK TOTAL: 650.00 !0029726 Reliant Fire Systems Inc Equipment maintenance of fire 150.00 Equipment maintenance of fire 100.00 CHECK TOTAL: 250.00 1 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029733 Walsh Environmental Services I Historical Museum/Aquarium Par 100.00 South Causeway T-Docks 100.00 Testing And Monitoring Service 200.00 Stan Blum Boat Ramp 100.00 Testing And Monitoring Service 4,900.00 Laboratory And Field Testing S 180.00 Chemicals (Not Otherwise Class 1,038.75 Sewer Maintenance And Repair 614.56 Testing And Monitoring Service 150.00 Water and Sewer Monitoring Ser 100.00 Chlorine as needed. 157.50 Water and Sewer Monitoring Ser 660.00 CHECK TOTAL: 8,300.81 !0029734 Wantman Group Inc Engineering 1,715.00 09841548 Applied Aquatic Technology Operating Supplies - RWP, LWP, 300.00 Pool repairs & Maintenace - Ra 1,200.00 Operating Supplies - RWP, LWP, 360.00 Pool repairs & Maintenace - Ra 1,440.00 Pool repairs & Maintenace - Ra 150.00 Equipment maintenance - RWP, L 425.00 Pool repairs & Maintenace - Ra 600.00 Pool repairs & Maintenace - Ra 600.00 CHECK TOTAL: 5,075.00 09841551 B14 LLC April/May 2019 Rent: Tamekia F 2,050.00 09841552 Bill Howell Deposit Refund Pepper Park Pav 50.00 09841556 CRC L.L.C. May Rent: David Williams 4546 871.00 09841557 Daon Trusted Identity Services Fingerprint & Background Check 127.00 09841558 Early Learning Coalition of SL Deposit Refund for stage renta 250.00 09841560 Fla Dept of Management Service Invoice# 2L52280001-20190417 274.89 Invoice# 2L52270001-20190417 52.50 CHECK TOTAL: 327.39 09841561 Florida Power & Light Company Acct# 15346-00240 Parks& Speci 18.36 Acct# 99585-52342 Oxbow 290.89 Acct# 43684-74575 TCERDA 45.45 Acct# 38860-51279 TCERDA 37.84 Act# 92754-31311 TCERDA 475.45 Acct# 14678-41316 TCERDA 158.76 2 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09841561 - Continued Acct# 58870-61314 TCERDA 112.93 CHECK TOTAL: 1,139.68 09841562 Florida Power & Light Company Acct# 54284-74356 Fairgrounds 6,575.85 Acct# 76225-50502 Parks & Spec 1,701.25 Acct# 76225-50502 Parks & Spec 480.21 Acct# 21835-79537 Regional Par 9,428.27 Acct# 21835-79537 Regional Par 535.20 Acct# 21835-79537 Regional Par 169.53 Acct# 21835-79537 Regional Par 959.23 Acct# 34137-92445 Agriculture 961.63 Acct# 05407-34167 Library 7,016.68 Acct# 55615-58007 Environmenta 383.68 Acct# 64200-50327 IT 3,367.62 CHECK TOTAL: 31,579.15 09841563 Graybar Electric Company Inc Electrical Supplies 91.35 Electrical Supplies 18.04 CHECK TOTAL: 109.39 09841567 Livingston & Associates Inc Florida Folk Music - C19-03-22 300.00 09841568 Markita Hubbard Refund check from $575 Sunshin 481.00 09841569 Martin Luther King Commemorati Deposit Refund for open space 250.00 09841571 MER Enterprises LLC Insulation, Blown Type 1,500.00 09841575 National Research Center Inc Initial Payment 9,975.00 09841576 North St Lucie River Water Con Engineering 713.60 09841577 Ricoh USA Inc Copier Rental/Lease 1,278.93 09841578 Sam's Club Operating Supplies - ERD 927.41 09841579 Sentry Custom Security Inc Self Check Equipment Refurbish 4,100.00 Kilmer Branch Library Maintena 4,100.00 CHECK TOTAL: 8,200.00 09841583 Stewart Materials LLC Aggregate, Gravel, Marble And 134.26 09841584 Tesco South Incorporated Toro Workman HD Model # 07369 20,470.41 09841585 The Crossing A Network of Comm Deposit Refund for bleacher re 250.00 C0020499 Adron Fence Co Inc Emergency Fence Repair - Elks 1,282.00 3 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0020502 Baker & Taylor Inc VAS Processing Contract #C18-0 1,031.55 VAS Processing Contract #C18-0 44.85 VAS Processing Contract #C18-0 44.85 VAS Processing Contract #C18-0 6.90 VAS Processing Contract #C18-0 58.65 VAS Processing Contract #C18-0 17.25 VAS Processing Contract #C18-0 79.35 VAS Processing Contract #C18-0 13.80 VAS Processing Contract #C18-0 27.60 VAS Processing Contract #C18-0 1,104.00 CHECK TOTAL: 2,428.80 C0020503 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROF. LE 720.00 C0020505 Florida Superior Sand Inc Grounds Maintenance -- 1,199.35 C0020507 FPS Office Solutions LLC 10 cases of copy paper 164.95 C0020509 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Cal 500.00 C0020510 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 1,368.00 Chemicals (Not Otherwise Class 402.50 Chemicals (Not Otherwise Class 886.40 CHECK TOTAL: 2,656.90 C0020520 Morivalous Cleaning Inc Custodial Services 2,780.00 Custodial Services 2,235.00 CHECK TOTAL: 5,015.00 C0020521 Mowrey Elevator Company of Flo Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 135.00 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 LPRP Elevator Maintenance and 135.00 Elevator Service Calls as need 402.50 CHECK TOTAL: 2,676.50 C0020522 Nature's Keeper Inc Sod, Grass 157.50 C0020523 Nestle Waters North America Water Services, Bottled 9.93 C0020527 Prison Rehabilitive Industries parkgrills & parts-stainless r 1,680.00 4 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0020527 - Continued Freight Handling; Materials Ha 75.00 CHECK TOTAL: 1,755.00 C0020529 Ricoh USA Inc Copier Rental 229.40 C0020530 Ricoh USA Inc Copier Rental 286.75 C0020531 Ricoh USA Inc Copier Rental/Lease 186.88 C0020534 Ricoh USA Inc Copier Rental/Lease - Grants p 199.18 C0020535 Sprint ST LUCIE COUNTY Acct# 51376641 5,937.77 C0020542 Tri-County Towing & Recovery Other Contractual Services -- 350.00 C0020543 UniFirst Corporation Cleaning services - LPCC floor 35.30 Cleaning service 14.31 Sunshine Kitchen Food business 10.25 Mat Protection 0.25 Carpet Rental 4.10 Rug cleaning Service 3.95 Mat Protection 0.25 Carpet Rental 4.10 CHECK TOTAL: 72.51 H0003873 Florida Dept of Financial Serv FY19 Unclaimed Funds sent to S 2,223.52 H0003875 TIAA/CREF Financial Services Deferred Comp and 457 Plan Loa 347.86 H0003877 Florida Department of Revenue april 2019 - Medicaid Mandator 378,998.42 V0012293 AT&T Acct# 561 N10-0045 045 8,887.92 V0012297 City of Port St Lucie Accct# 0874055307541/ 400 SW R 9.63 V0012298 City of Port St Lucie Acct# 0874055044879/ 380 SW Ra 439.92 V0012299 Marine Rescue Products Inc Rescue Board 1,100.00 V0012301 Melrose Supply & Sales Corp Irrigation parts for maintenan 60.67 V0012302 Protection One Alarm Monitorin Camera Sec. Maint.C16-07-325 1 100.66 V0012303 City of Port St Lucie Acct# 0178395222062/ 2950 SW R 115.08 V0012305 Dell Marketing LP Computers 5,000.00 5 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0012305 - Continued Computers 10,000.00 CHECK TOTAL: 15,000.00 V0012310 St Lucie West Services Distric Acct# 5959--5788/ 560 NW Unive 580.80 V0012315 Comcast of Colorado/Florida In Access internet services - LPC 120.93 Comcast cable basic television 17.26 Access internet services - Lin 120.92 CHECK TOTAL: 259.11 V0012316 Comcast of Colorado/Florida In Access internet services - LPC 128.19 Access internet services - Lin 120.92 CHECK TOTAL: 249.11 V0012318 We'll Floor U Inc Health Dept 714 Ave. C 9,945.00 FUND TOTAL: 629,331.61 6 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL 09841566 International Longshoremen's A CSBG Michael Griffin ILA Work 100.00 FUND TOTAL: 100.00 7 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001595- Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL 09841572 MISS Inc of the Treasure Coast May Rent: Ashley Hall 4454 SE 700.00 FUND TOTAL: 700.00 8 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001597- Continuum of Care Grant Veterans CHECK VENDOR PURPOSE TOTAL 09841564 Hanna, Lorenzo L April Rent: Micheline Auguste 50.00 April Rent: Micheline Auguste 600.00 CHECK TOTAL: 650.00 FUND TOTAL: 650.00 9 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0029682 Lathou, Marceia Lathou/Chicago/Environmental J 159.00 !0029698 Coco Vista LLC building Rental 7,628.11 FUND TOTAL: 7,787.11 10 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001602- Hurricane Irma EWP-Verada Ditch CHECK VENDOR PURPOSE TOTAL !0029700 Culpepper & Terpening Inc Engineering 25,020.60 FUND TOTAL: 25,020.60 11 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001605- Surface Transportation Block Grant CHECK VENDOR PURPOSE TOTAL !0029706 Famoso Inc Contract Labor 277.31 FUND TOTAL: 277.31 12 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0029685 Page, Anthony F Tuition Reimbursement for Anth 377.02 !0029694 CAPTEC Engineering Inc Engineering 453.75 !0029697 Cliff Berry Inc Waste Oil and Filters 100.00 !0029706 Famoso Inc Temporary Labor 1,308.35 Temporary Labor 238.56 CHECK TOTAL: 1,546.91 !0029715 Kelly Tractor Co Heavy equipment parts and repa 314.53 !0029724 Ranger Construction Industries Asphalt 106.50 !0029725 Rechtien International Trucks Heavy equipment parts and repa 47.05 09841549 Aqua Irrigation LLC Irrigation Maintenance and Rep 663.69 Irrigation Maintenance and Rep 910.00 Irrigation Maintenance and Rep 770.00 Irrigation Maintenance and Rep 1,190.00 CHECK TOTAL: 3,533.69 09841562 Florida Power & Light Company Acct# 68446-36206 Road & Bridg 1,588.13 Acct# 32796-85253 Road & Bridg 7,089.52 CHECK TOTAL: 8,677.65 09841573 Morrison-Cobalt JV Engineering 1,142.10 Engineering 1,142.10 CHECK TOTAL: 2,284.20 09841583 Stewart Materials LLC Coqunia , Shell, and Fill mate 906.26 Coqunia , Shell, and Fill mate 3,356.68 CHECK TOTAL: 4,262.94 09841587 Treasure Coast Lawns Inc Subdivision 1 Mowing 7,000.00 C0020511 Indian River Oxygen Inc Rental of tanks 57.50 C0020514 Kauff's of Ft Pierce Inc Towing 125.00 Towing 248.25 CHECK TOTAL: 373.25 C0020515 McCain Sales of Florida Inc Sign material 28,242.50 Sign material 23,432.50 CHECK TOTAL: 51,675.00 C0020536 SSES Inc Heavy equipment parts and repa 305.06 13 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0020537 Sunbelt Rentals Inc Equipment Rental 195.00 C0020540 Toshiba Business Solutions (US Copies 8.53 Copier Rental / Lease 177.00 CHECK TOTAL: 185.53 C0020541 Total Truck Parts Inc Heavy Equipment Repair 23.22 C0020543 UniFirst Corporation Uniform Rental 54.86 FUND TOTAL: 81,573.66 14 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0029712 Humane Society of St Lucie Cou Other Contracted Service 19,583.33 !0029716 Kimley Horn and Associates Inc Contract C15-02-202 3,075.00 09841559 Equifax Credit Information Srv Monthly Credit Card Reporting 20.00 Monthly Credit Card Reporting 20.00 CHECK TOTAL: 40.00 FUND TOTAL: 22,698.33 15 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0029694 CAPTEC Engineering Inc Engineering 1,351.25 Engineering 7,272.50 CHECK TOTAL: 8,623.75 !0029705 Engineering Design & Construct Engineering 542.50 !0029716 Kimley Horn and Associates Inc Engineering 3,415.00 09841562 Florida Power & Light Company Acct# 01763-63174 Road & Bridg 953.76 09841581 South Florida Water Management Engineering 5,500.00 C0020506 Flowers Chemical Laboratories Testing 400.00 FUND TOTAL: 19,435.01 16 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 105205- State Aid to Libraries FY 2018 CHECK VENDOR PURPOSE TOTAL V0012317 R George & Associates Inc Furniture 736.83 FUND TOTAL: 736.83 17 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0029689 A Thomas Construction Inc Building Maintenance - State A 4,150.00 Maintenance Improvement - 70,347.00 Retainage C18-12-857 7,034.70- Release Retainage C18-12-857 14,934.70 CHECK TOTAL: 82,397.00 !0029707 Florida Dept of Juvenile Justi Interagency Agreement DJJ to O 15,464.67 !0029721 New Horizons Of Treasure Coast Mental Health Court Case Manag 16,250.00 Jail Diversion - Provides serv 42,347.16 CHECK TOTAL: 58,597.16 !0029730 Triad Security Group Security System & Access - 1,280.00 Security System & Access - 810.00 Security System & Access - 4,327.50 Security System & Access - 1,179.00 Security System & Access - 200.00 Security System & Access - 3,824.00 Security System & Access - 2,523.00 Security System & Access - 905.00 Security System & Access - 190.00 Security System & Access - 105.00 Security System & Access - 620.00 CHECK TOTAL: 15,963.50 09841582 State Attorney 19th County Acc County Obligations for State A 41,525.62 County Obligations for State A 1,713.61 County Obligations for State A 315.41 County Obligations for State A 70.78 CHECK TOTAL: 43,625.42 C0020503 Constangy Brooks & Smith LLP Outside council for Pretrial 120.00 C0020506 Flowers Chemical Laboratories Environmental - 372.00 C0020507 FPS Office Solutions LLC Misc Operating Supplies ex. Cl 66.54 Misc Operating Supplies ex. Cl 31.13 Misc Office Supplies 102.08 Misc Operating Supplies ex. Cl 27.48 CHECK TOTAL: 227.23 C0020521 Mowrey Elevator Company of Flo Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 135.00 Quarterly Elevator Maintenance 135.00 Quarterly Elevator Maintenance 135.00 Quarterly Elevator Maintenance 250.50 18 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0020521 - Continued Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 135.00 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Quarterly Elevator Maintenance 250.50 Elevator Service Calls as need 142.50 CHECK TOTAL: 4,941.00 C0020538 Technical Resource Management Drug Screening Services (Okee) 94.00 Drug Screening Services (FP) L 55.20 CHECK TOTAL: 149.20 V0012302 Protection One Alarm Monitorin Camera Security Maintenance 50.34 FUND TOTAL: 221,907.52 19 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0012305 Dell Marketing LP Computers 15,720.00 FUND TOTAL: 15,720.00 20 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0012295 AT&T Acct# 059 307 2486 001 45.81 V0012306 Motorola Solutions Inc Service for PSIC and Conventio 3,002.17 FUND TOTAL: 3,047.98 21 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL 09841582 State Attorney 19th County Acc County Obligations for State A 8,431.28 C0020507 FPS Office Solutions LLC Office Supplies Computer 494.94 Office Supplies Computer 308.22 Office Supplies Computer 67.40 CHECK TOTAL: 870.56 C0020540 Toshiba Business Solutions (US Copier Rental/Lease 138.53 Maintenance & Copies 108.01 CHECK TOTAL: 246.54 V0012304 Dell Marketing LP Dell 9 Cell Primary Battery fo 79.33 FUND TOTAL: 9,627.71 22 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 111 - River Park I Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 44966-24554 Engineering 3,523.44 FUND TOTAL: 3,523.44 23 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 44876-27517 Engineering 825.00 FUND TOTAL: 825.00 24 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 63274-23023 Engineering 247.06 FUND TOTAL: 247.06 25 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 63284-21059 Engineering 611.67 FUND TOTAL: 611.67 26 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 63214-20074 Engineering 665.45 FUND TOTAL: 665.45 27 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 63124-23038 Engineering 152.38 FUND TOTAL: 152.38 28 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 63114-25000 Engineering 878.64 FUND TOTAL: 878.64 29 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 44959-26527 Engineering 244.45 FUND TOTAL: 244.45 30 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 44886-25544 Engineering 1,115.24 FUND TOTAL: 1,115.24 31 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 63254-29071 Engineering 415.33 FUND TOTAL: 415.33 32 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 126 - Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 52190-90148 Engineering 171.67 FUND TOTAL: 171.67 33 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 26390-79421 Engineering 550.02 FUND TOTAL: 550.02 34 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 0955-92549 Engineering 675.27 FUND TOTAL: 675.27 35 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0020524 Newmans Power Systems Inc Generator Maintenance And Repa 755.00 Generator Maintenance And Repa 199.50 CHECK TOTAL: 954.50 FUND TOTAL: 954.50 36 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0029706 Famoso Inc Contract Labor for Transit 871.28 FUND TOTAL: 871.28 37 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 130232- FCTD Mobility Enhancement Grant CHECK VENDOR PURPOSE TOTAL !0029723 Quality Care Transport Holding Off-Hours Voucher Program - Di 86.40 FUND TOTAL: 86.40 38 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 63424-23016 Engineering 2,446.26 FUND TOTAL: 2,446.26 39 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 78922-20349 Engineering 343.39 FUND TOTAL: 343.39 40 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09841561 Florida Power & Light Company Acct# 54066-29575 Engineering 1,059.35 FUND TOTAL: 1,059.35 41 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0029706 Famoso Inc Contract Labor 289.68 !0029727 Signal Connections Equipment Maintenance 2,305.00 09841562 Florida Power & Light Company Acct# 21920-73407 Airport 39.87 C0020498 1st Fire & Security Inc Equipment Maintenance 220.00 Operating Supplies 680.00 CHECK TOTAL: 900.00 C0020543 UniFirst Corporation Operating Supplies 11.82 Uniforms 12.68 Uniforms 12.68 Operating Supplies 20.08 CHECK TOTAL: 57.26 FUND TOTAL: 3,591.81 42 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 140391- FDOT - Rehabilitate Taxiway D1 CHECK VENDOR PURPOSE TOTAL !0029690 AECOM Technical Services Inc Infrastructure 16,775.00 !0029701 Dickerson Florida Inc Release Retainage C18-04-316 53,220.35 FUND TOTAL: 69,995.35 43 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 140393- FDOT - Microsurface Runway 14/32 CHECK VENDOR PURPOSE TOTAL !0029690 AECOM Technical Services Inc Infrasturucture 75,345.00 FUND TOTAL: 75,345.00 44 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0029706 Famoso Inc Clerical Contract - Consulting 1,090.60 09841562 Florida Power & Light Company Acct# 76397-09018 Mosquito Con 1,804.56 Acct# 76397-09018 Mosquito Con 208.81 Acct# 76397-09018 Mosquito Con 308.94 CHECK TOTAL: 2,322.31 C0020543 UniFirst Corporation Impoundment Division Rental of 40.88 Inspection Division Rental of 36.99 CHECK TOTAL: 77.87 FUND TOTAL: 3,490.78 45 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0029686 Pentz, Erik Tuition Reimbursement 849.00 C0020507 FPS Office Solutions LLC Office Supplies 6.25 C0020512 Interstate Express Courier Services for 19th Judi 309.75 Courier Services for 19th Judi 247.80 CHECK TOTAL: 557.55 V0012294 AT&T Acct# 561 N10-0039 039 852.20 FUND TOTAL: 2,265.00 46 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0029681 Keller, James K Mediation Sessions 3 @ $20 60.00 !0029683 Lauer, Eva L Mediation Sessions 5 @ $20 100.00 !0029719 Meridian Paralegal Services LL Mediation Sessions 5 @ $20 100.00 FUND TOTAL: 260.00 47 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0029692 Bryant Miller & Olive PA Erosion District Legal Service 132.50 FUND TOTAL: 132.50 48 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL 09841562 Florida Power & Light Company Acct# 20716-99439 Mets Stadium 27,766.44 09841586 TRC Worldwide Engineering Inc First Data Field 510.00 First Data Field 1,000.00 CHECK TOTAL: 1,510.00 C0020504 Florida Golf Service Unlimited First Data Field 2,702.76 C0020513 JP Orlando LLC First Data Field 1,893.00 First Data Field 1,893.00 First Data Field 2,524.00 CHECK TOTAL: 6,310.00 C0020516 McGrath Rent Corp First Data Field 700.20 C0020517 McGrath Rent Corp First Data Field 653.60 V0012309 St Lucie West Services Distric Acct# 6303-6126/ 525 NW Peacoc 128.41 V0012311 St Lucie West Services Distric Acct# 6301-6124/ 525 NW Peacoc 1,462.68 V0012312 St Lucie West Services Distric Acct# 6299-6122/ 525 NW Peacoc 4,638.87 V0012313 Atlantic Coast Exotics LLC First Data Field 7,995.00 FUND TOTAL: 53,867.96 49 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0029720 Midwest Tape LLC A/V 68.96 C0020502 Baker & Taylor Inc Books 3,907.79 Books 208.79 Books 164.82 Books 36.00 Books 213.00 Books 153.80 Books 319.55 Books 86.74 Books 111.55 Books 3,940.77 CHECK TOTAL: 9,142.81 V0012317 R George & Associates Inc Purchase and install @ Port St 3,401.00 FUND TOTAL: 12,612.77 50 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL W0001128 Florida Dept of Financial Serv Treasure Coast Connector Corri 112,500.00 FUND TOTAL: 112,500.00 51 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL 09841583 Stewart Materials LLC Coquina Rock 188.37 C0020522 Nature's Keeper Inc Ssod 2,633.40 C0020528 Quikrete Holdings Inc Culvert pipe 22,948.02 FUND TOTAL: 25,769.79 52 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 324200- FDOT - Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL 09841550 AVCON Inc Buildings 3,145.00 FUND TOTAL: 3,145.00 53 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 324201- FDOT - Harbor Pointe Seagrass CHECK VENDOR PURPOSE TOTAL !0029729 Taylor Engineering Inc Infrastructure 4,597.50 FUND TOTAL: 4,597.50 54 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 37011 - River Hammock MSBU CHECK VENDOR PURPOSE TOTAL 09841555 City of Port St Lucie River Hammock MSBU per Interlo 35,271.00 FUND TOTAL: 35,271.00 55 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0029697 Cliff Berry Inc truck and driver for used oil 160.50 truck and driver for used oil 100.00 CHECK TOTAL: 260.50 !0029706 Famoso Inc contract labor at single strea 21,757.62 staffing at the landfill 4,344.26 contract labor at single strea 21,152.08 CHECK TOTAL: 47,253.96 !0029708 Ft Pierce Utility Authority Acct# 10006156-155413 Solid Wa 21,106.76 !0029711 Hulett Environmental Services Monthly service at landfill 40.00 !0029714 K & M Electric Supply Inc shop lights 1,215.00 !0029715 Kelly Tractor Co parts & labor as needed C18-08 1,302.00 parts & labor as needed C18-08 2,958.73 parts & labor as needed C18-08 2,976.50 parts & labor as needed C18-08 653.70 parts & labor as needed C18-08 4,683.49 parts & labor as needed C18-08 2,696.39 parts & labor as needed C18-08 6,694.53 parts & labor as needed C18-08 3,232.22 parts & labor as needed C18-08 1,421.30 parts & labor as needed C18-08 1,079.00 parts & labor as needed C18-08 1,959.64 parts & labor as needed C18-08 2,152.22 parts & labor as needed C18-08 16,519.21 parts & labor as needed C18-08 3,645.80 parts & labor as needed C18-08 8,586.21 parts & labor as needed C18-08 847.25 parts & labor as needed C18-08 2,530.13 parts & labor as needed C18-08 551.84 parts & labor as needed C18-08 3,266.02 CHECK TOTAL: 67,756.18 09841554 Carolina Software Inc annual lease $700/quarter soft 500.00 annual lease $700/quarter soft 200.00 CHECK TOTAL: 700.00 09841561 Florida Power & Light Company Acct# 94392-89449 Solid Waste 11.33 C0020514 Kauff's of Ft Pierce Inc towing as needed 125.00 C0020525 nexAir LLC Tank Rental--Old Year Invoice 234.36 C0020526 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 13,245.96 56 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0020539 Tiresoles of Broward Inc parts & service 73.14 parts & service 56.60 parts & service 1,987.54 CHECK TOTAL: 2,117.28 C0020544 Yavorsky's Truck Service Inc multiple po parts & repairs 442.50 multiple po parts & repairs 7,038.95 CHECK TOTAL: 7,481.45 V0012307 City of Port St Lucie Acct# 0874055080388/ 6120 Glad 27.12 V0012308 City of Port St Lucie Acct# 0874055400277/ 6120A Gla 228.44 FUND TOTAL: 161,803.34 57 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0029722 Ping Inc Golf Course General Ledger Nov 327.96 09841553 Callaway Golf Sales Company Golf Course General Ledger Nov 415.68 Golf Course General Ledger Nov 439.20 Golf Course General Ledger Nov 1,097.36 CHECK TOTAL: 1,952.24 09841578 Sam's Club Assorted supplies for Golf Cou 31.96 Assorted supplies for Golf Cou 17.88 CHECK TOTAL: 49.84 09841590 Wilson Sporting Goods Company Golf Course General Ledger Nov 100.68 Golf Course General Ledger Nov 917.77 Golf Course General Ledger Nov 73.17 Golf Course General Ledger Nov 193.69 Golf Course General Ledger Nov 83.42 CHECK TOTAL: 1,368.73 FUND TOTAL: 3,698.77 58 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0029718 Masteller & Moler Inc General 962.50 C0020500 Alarm Partners Alarm Services 25.53 C0020501 Alarm Partners Alarm Services 57.44 C0020508 Guardian Alarm of Florida LLC Alarm Services 25.00 Alarm Services 30.00 CHECK TOTAL: 55.00 C0020540 Toshiba Business Solutions (US Copier Rental/Lease 103.65 Copies 5.49 CHECK TOTAL: 109.14 C0020543 UniFirst Corporation Mat Nylon/Rubber 3.85 V0012300 MCI Communications Services In Acct# 4DX37909/ Sewer Plant Op 40.67 V0012314 AmeriGas Propane LP Propane/Butane or Natural Gas 721.42 FUND TOTAL: 1,975.55 59 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0029728 Sunstate Meter & Supply Inc Meters 890.40 FUND TOTAL: 890.40 60 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0029696 CDM Smith Inc Professional Engineering Servi 1,063.75 FUND TOTAL: 1,063.75 61 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0029691 American Family Life Assurance April 2019 Hosp Advantage 3,705.77 April 2019 Cancer Indemnity 7,407.87 CHECK TOTAL: 11,113.64 !0029731 Trustmark Voluntary Benefit So April 2019 Trustmark 3,057.72 April 2019 Trustmark 3,751.88 April 2019 Trustmark 12,106.80 CHECK TOTAL: 18,916.40 C0020518 McKesson Medical-Surgical Inc Medical Supplies for CareHere 561.08 C0020532 Ricoh USA Inc Copier Rental/Lease for New Em 250.98 C0020533 Ricoh USA Inc Copier Rental/Lease CareHere 286.78 C0020543 UniFirst Corporation Rug Cleaning Service 7.90 FUND TOTAL: 31,136.78 62 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL 09841568 Markita Hubbard Refund check from $575 Sunshin 95.00 C0020508 Guardian Alarm of Florida LLC Requistion #: R1800531 Panic A 45.00 H0003876 Florida Unemployment Comp Fund Reemployment Tax for q/e/ 03/3 112.33 FUND TOTAL: 252.33 63 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL 09841588 Turner, Larry G Distribution of St Lucie Trave 474.94 FUND TOTAL: 474.94 64 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0029687 Schreuder, Patsy A Transcription Services 1,001.28 !0029693 Buckets and Bows Inc Office Cleaning 255.00 Office Cleaning 255.00 CHECK TOTAL: 510.00 09841570 McCarthy, Betty L Telephone Answering Service 295.00 Telephone Answering Service 295.00 CHECK TOTAL: 590.00 C0020519 Merrick Inc Morgue Supplies 201.00 V0012296 AT&T Acct# 772 464-7378 455 0459 530.47 FUND TOTAL: 2,832.75 65 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: - Bank Fund CHECK VENDOR PURPOSE TOTAL !0029732 United Way Of St Lucie County United Way 2,182.85 !0029735 HealthEquity Inc Flexibile Spending and Depende 14,307.98 09841547 Account Control Technology Inc C. Petagno SS# 188.02 09841565 Internal Revenue Service Robert Yardan # 80.50 09841574 Naderpour & Associates P.A. R. Hicks # 206.57 09841580 Social Security Administration # 35819951219 & #59190854 140.29 09841589 US Department of Education T. Kelley-McCloud # 136.35 09841591 Windham Professionals Inc. K. Flynn 3998 246.00 H0003874 Florida Department of State Child Support 34.50 Child Support 4,205.27 CHECK TOTAL: 4,239.77 H0003875 TIAA/CREF Financial Services Deferred Comp and 457 Plan Loa 2,983.46 Deferred Comp and 457 Plan Loa 32,936.58 CHECK TOTAL: 35,920.04 FUND TOTAL: 57,648.37 66 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-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 100 192.26 1225 512000 Salaries 100 9,957.60 514000 Overtime 100 161.93 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 16,299.20 1320 512000 Salaries 100 7,936.01 1330 512000 Salaries 100 20,553.95 1350 512000 Salaries 100 4,814.40 1410 512000 Salaries 100 28,348.81 1420 512000 Salaries 100 2,976.80 1510 512000 Salaries 100 2,359.20 15101 512000 Salaries 100 1,463.63 1920 512000 Salaries 100 2,319.20 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,668.82 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 2,799.60 513000 Salaries-Part Time W/Benefits 100 6,786.98 514000 Overtime 100 164.97 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 13,310.40 514000 Overtime 100 48.95 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 77,297.79 514000 Overtime 100 1,525.40 515100 Special-Cell Phone Allowance 100 295.36 2360 512000 Salaries 200 5,799.20 513000 Salaries-Part Time W/Benefits 2053 894.56 513000 Salaries-Part Time W/Benefits 2054 755.60 515100 Special-Cell Phone Allowance 200 18.46 2510 512000 Salaries 200 7,326.13 67 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 514000 Overtime 200 198.27 2920 512000 Salaries 200 8,837.60 513000 Salaries-Part Time W/Benefits 200 4,471.76 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 15,548.00 514000 Overtime 300 1,324.30 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 500 326.80 512000 Salaries 500 326.80 512000 Salaries 500 14,351.60 513000 Salaries-Part Time W/Benefits 500 2,269.54 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 1,381.27 512000 Salaries 6919 463.79 6420 512000 Salaries 600 12,176.87 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 89,216.59 513000 Salaries-Part Time W/Benefits 700 3,574.78 7210 512000 Salaries 700 39,349.58 513000 Salaries-Part Time W/Benefits 700 3,366.29 514000 Overtime 700 505.79 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 38,995.60 512000 Salaries 7102 4,303.20 512000 Salaries 7106 1,749.65 512000 Salaries 7220 3,704.01 512000 Salaries 7270 2,983.46 512000 Salaries 7511 12,444.09 512000 Salaries 7910 620.01 512000 Salaries 7914 1,927.19 513000 Salaries-Part Time W/Benefits 7102 1,842.32 513000 Salaries-Part Time W/Benefits 7220 1,417.02 513000 Salaries-Part Time W/Benefits 7914 320.85 513100 Salaries-Temporary Employees 7102 13.84 513100 Salaries-Temporary Employees 7106 2,874.23 514000 Overtime 700 679.19 514000 Overtime 7102 19.50 514000 Overtime 7511 78.93 68 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 515100 Special-Cell Phone Allowance 700 55.38 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 6,730.19 512000 Salaries 7510 5,706.40 514000 Overtime 7420 760.31 514000 Overtime 7510 304.38 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 9,675.36 515100 Special-Cell Phone Allowance 700 64.61 FUND TOTAL: 639,938.82 69 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,547.20 FUND TOTAL: 1,547.20 70 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001585- CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 326.80 512000 Salaries 600 326.80 512000 Salaries 600 4,201.45 FUND TOTAL: 4,855.05 71 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001591- CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,603.40 FUND TOTAL: 3,603.40 72 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001595- Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 109.94 FUND TOTAL: 109.94 73 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001596- Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 153.48 FUND TOTAL: 153.48 74 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001597- Continuum of Care Grant Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 164.27 FUND TOTAL: 164.27 75 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,639.05 FUND TOTAL: 8,639.05 76 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001604- Volunteer Florida ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 700 437.61 FUND TOTAL: 437.61 77 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001605- Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 4,818.28 FUND TOTAL: 4,818.28 78 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001606- Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 235.68 FUND TOTAL: 235.68 79 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 001823- INTACT ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 428.11 FUND TOTAL: 428.11 80 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 77,930.01 514000 Overtime 400 91.74 515100 Special-Cell Phone Allowance 400 73.84 4115 512000 Salaries 400 56,330.71 4117 512000 Salaries 400 8,666.97 FUND TOTAL: 143,093.27 81 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 2,048.87 FUND TOTAL: 2,048.87 82 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 33,641.65 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 6,781.52 514000 Overtime 100 60.19 2415 512000 Salaries 200 17,844.13 514000 Overtime 200 275.58 3920 512000 Salaries 1924 2,415.20 512000 Salaries 300 8,270.40 514000 Overtime 300 141.88 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 600 429.24 FUND TOTAL: 75,705.75 83 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,734.40 3725 512000 Salaries 183601 5,545.23 512000 Salaries 300 14,631.04 514000 Overtime 300 401.85 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 973.56 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 23,387.61 84 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,235.20 514000 Overtime 100 67.17 2120 512000 Salaries 200 91,543.13 513000 Salaries-Part Time W/Benefits 200 2,029.26 514000 Overtime 200 19,175.21 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 28,743.25 512000 Salaries 2053 5,147.20 513000 Salaries-Part Time W/Benefits 2053 2,573.51 513000 Salaries-Part Time W/Benefits 2054 1,057.13 712 512000 Salaries 1645 6,083.20 512000 Salaries 1647 5,015.10 513000 Salaries-Part Time W/Benefits 1647 9,660.02 514000 Overtime 1645 73.08 514000 Overtime 1647 174.69 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 183,635.67 85 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 6,815.23 514000 Overtime 200 712.35 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 7,542.90 86 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 3,914.77 514000 Overtime 200 712.69 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 4,636.69 87 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-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 88 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,394.60 515100 Special-Cell Phone Allowance 400 18.46 6420 512000 Salaries 6901 326.80 512000 Salaries 6901 326.80 512000 Salaries 6901 326.80 FUND TOTAL: 2,393.46 89 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 130131- FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,632.17 FUND TOTAL: 1,632.17 90 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 130228- FCTD Local Program Administration ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 667.92 FUND TOTAL: 667.92 91 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 130230- Transit Corridor Dev. Program - Lak ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,345.23 FUND TOTAL: 3,345.23 92 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 16,858.42 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 16,876.88 93 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 7,164.00 FUND TOTAL: 7,164.00 94 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-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 14,488.24 514000 Overtime 600 995.11 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 13,122.77 513000 Salaries-Part Time W/Benefits 600 3,303.02 514000 Overtime 600 102.06 FUND TOTAL: 43,468.09 95 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,573.60 514000 Overtime 200 171.27 FUND TOTAL: 3,744.87 96 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 5,094.40 FUND TOTAL: 5,094.40 97 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-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 98 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 2,006.40 FUND TOTAL: 2,006.40 99 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 185018- FHFC SHIP 2017/2018 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 20.63 FUND TOTAL: 20.63 100 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 189114- Home Consortium FY 2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 835.16 FUND TOTAL: 835.16 101 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 189115- St Lucie Home Consortium M18 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 326.80 512000 Salaries 500 326.80 512000 Salaries 500 326.80 FUND TOTAL: 980.40 102 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 23,102.52 514000 Overtime 75201 1,161.63 FUND TOTAL: 24,264.15 103 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 66,220.34 512000 Salaries 39011 19,015.99 514000 Overtime 300 4,711.68 514000 Overtime 39011 6,436.77 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 96,500.16 104 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,620.80 513000 Salaries-Part Time W/Benefits 700 3,090.93 514000 Overtime 700 18.28 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 6,592.00 513000 Salaries-Part Time W/Benefits 700 1,696.98 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 21,074.37 105 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 17,188.76 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 17,244.14 106 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 15101 512000 Salaries 100 687.72 2415 512000 Salaries 200 39,911.81 514000 Overtime 200 69.77 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 40,687.76 107 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-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: 3,893.15 108 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-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: 3,997.07 109 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-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: 6,265.69 110 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 200 35,492.29 513000 Salaries-Part Time W/Benefits 200 749.84 515100 Special-Cell Phone Allowance 200 55.38 FUND TOTAL: 36,297.51 111 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 629,331.61 639,938.82 001576 Support Services for Veterans 0.00 1,547.20 001585 CSBG 2017 100.00 4,855.05 001591 CDBG Small Cities 0.00 3,603.40 001595 Continuum of Care Grant Family 700.00 109.94 001596 Continuum of Care Grant Chronic 0.00 153.48 001597 Continuum of Care Grant Veterans 650.00 164.27 001600 Section 112/MPO/FHWA Plan FY18/20 7,787.11 8,639.05 001602 Hurricane Irma EWP-Verada Ditch 25,020.60 0.00 001604 Volunteer Florida 0.00 437.61 001605 Surface Transportation Block Grant 277.31 4,818.28 001606 Metropolitan Planning/Sec. 5305d 0.00 235.68 001823 INTACT 0.00 428.11 101 Transportation Trust Fund 81,573.66 143,093.27 101001 Transportation Trust Interlocals 0.00 2,048.87 102 Unincorporated Services Fund 22,698.33 75,705.75 102001 Drainage Maintenance MSTU 19,435.01 23,387.61 105205 State Aid to Libraries FY 2018 736.83 0.00 107 Fine & Forfeiture Fund 221,907.52 183,635.67 107001 Fine & Forfeiture Fund-Wireless Sur 15,720.00 7,542.90 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,636.69 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,047.98 0.00 107006 F&F Fund-Court Related Technology 9,627.71 13,137.13 111 River Park I Fund 3,523.44 0.00 112 River Park II Fund 825.00 0.00 113 Harmony Heights 3 Fund 247.06 0.00 114 Harmony Heights 4 Fund 611.67 0.00 116 Sunland Gardens Fund 665.45 0.00 117 Sunrise Park Fund 152.38 0.00 119 Holiday Pines Fund 878.64 0.00 120 The Grove Fund 244.45 0.00 122 Indian River Estates Fund 1,115.24 0.00 123 Queens Cove Lighting Dist#13 Fund 415.33 0.00 126 Southern Oak Estates Lighting 171.67 0.00 127 Pine Hollow Street Lighting MSTU 550.02 0.00 128 Kings Hwy Industrial Park Lighting 675.27 0.00 129 Parks MSTU Fund 954.50 0.00 130 SLC Public Transit MSTU 871.28 2,393.46 130131 FFY17 5307 Oper & Cap 0.00 1,632.17 130228 FCTD Local Program Administration 0.00 667.92 130230 Transit Corridor Dev. Program - Lak 0.00 3,345.23 130232 FCTD Mobility Enhancement Grant 86.40 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,446.26 0.00 138 Palm Lake Gardens MSTU Fund 343.39 0.00 139 Palm Grove Fund 1,059.35 0.00 140 Airport Fund 3,591.81 16,876.88 140001 Port Fund 0.00 7,164.00 140391 FDOT - Rehabilitate Taxiway D1 69,995.35 0.00 112 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140393 FDOT - Microsurface Runway 14/32 75,345.00 0.00 160 Plan Maintenance RAD Fund 0.00 3,744.87 183 Ct Administrator-19th Judicial Cir 2,265.00 5,094.40 183001 Ct Administrator-Arbitration/Mediat 260.00 0.00 184001 Artificial Reef Program 0.00 2,006.40 185018 FHFC SHIP 2017/2018 0.00 20.63 189114 Home Consortium FY 2017 0.00 835.16 189115 St Lucie Home Consortium M18 0.00 980.40 190 Sports Complex Fund 53,867.96 24,264.15 310001 Impact Fees-Library 12,612.77 0.00 310006 Impact Fees-Transportation 112,500.00 0.00 319 Infrastructure Surtax Capital 25,769.79 0.00 324200 FDOT - Airport Expansion MRO 3,145.00 0.00 324201 FDOT - Harbor Pointe Seagrass 4,597.50 0.00 37011 River Hammock MSBU 35,271.00 0.00 401 Sanitary Landfill Fund 161,803.34 96,500.16 418 Golf Course Fund 3,698.77 21,074.37 471 Water & Sewer District Operations 1,975.55 17,244.14 478 Water & Sewer District R&R 890.40 0.00 479 Water & Sewer Dist.-Cap Facilities 1,063.75 0.00 491 Building Code Fund 0.00 40,687.76 505 Health Insurance Fund 31,136.78 0.00 505001 Risk Management Fund 252.33 3,893.15 505002 Health Insurance Administration 0.00 3,997.07 611 Tourist Development Trust-Adv Fund 474.94 6,265.69 630 Medical Examiner Agency Fund 2,832.75 36,297.51 801 Bank Fund 57,648.37 0.00 GRAND TOTAL: 1,715,448.63 1,413,104.30 113 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 3,490.78 43,468.09 GRAND TOTAL: 3,490.78 43,468.09 114 05/03/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 27-APR-2019 TO 03-MAY-2019 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 132.50 6,855.26 GRAND TOTAL: 132.50 6,855.26 115