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05/31/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030042 Ritter, Robin K Closed Captioning Services, Co 579.42
!0030046 Allied Universal Corporation Swimming pool maintenance & tr 420.00
Swimming pool maintenance & tr 441.00
Swimming pool maintenance & tr 525.00
CHECK TOTAL: 1,386.00
!0030049 CDA Solutions Inc Gate Repair 125.00
!0030051 Children's Home Society of Flo MANDATED COSTS 5,500.00
!0030054 Dwyer Environmental Services L Ground maintenance at TCRP 1,400.00
Ground maintenance at TCRP 7,600.00
Ground maintenance at TCRP 3,200.00
CHECK TOTAL: 12,200.00
!0030056 Famoso Inc Non-Clerical staffing for even 355.00
Laborers (Common Labor) 312.40
Clerical Staffing 661.23
Laborers (Common Labor) 241.40
Temporary/Non-Clerical Positio 902.64
Non-Clerical staffing for even 120.70
Temporary/Non-Clerical Positio 56.80
Temporary/Non-Clerical Positio 437.88
Laborers (Common Labor) 227.20
Temporary/Non-Clerical Positio 78.10
SunshineKitchen Food Business 220.10
Non-Clerical staffing for even 106.50
CHECK TOTAL: 3,719.95
!0030060 Hulett Environmental Services Pest control -LPCC 10/1/2018 25.00
Pest Control Services - 25.00
Pest Control Services - 25.00
Pest Control Services - 25.00
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
CHECK TOTAL: 292.00
!0030063 Insight Public Sector Inc Storage Area Network Lease Agr 7,896.15
Storage Area Network Interest 1,308.82
CHECK TOTAL: 9,204.97
1
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030069 Life Safety Systems Inc of the Fire Protection Systems And Su 109.67
Maintenance and repair 240.00
CHECK TOTAL: 349.67
!0030072 Mobilwash LLC Northside, Lawnwood Football, 545.00
!0030074 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
!0030078 Sheriff St Lucie County 4 Off-Duty Officers -Earth DA 1,340.00
!0030081 Southern Janitor Supply Inc Janitorial supplies ,trashbags 514.02
Operating Supplies - 675.46
CHECK TOTAL: 1,189.48
!0030083 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 800.00
09841824 Applied Aquatic Technology Equipment maintenance -RWP, L 85.50
Equipment maintenance -RWP, L 225.00
Equipment maintenance -RWP, L 225.00
Equipment maintenance -RWP, L 75.00
CHECK TOTAL: 610.50
09841825 Bensenville Community Public L ILL Not Returned 8.00
09841831 Daniel Retherford Reservation Deposit of Palm Is 100.00
09841835 Florida Power & Light Company Acct # 99585-52342 Oxbow 253.39
Acct # 15346-00240 Parks & Spe 17.25
CHECK TOTAL: 270.64
09841836 Florida Power & Light Company Acct # 55615-58007 04/19 Envir 544.98
Acct # 05407-34167 Library 7,464.40
Acct # 46225-50502 Parks Speci 1,353.93
Acct # 46225-50502 Parks Speci 549.07
Acct # 54284-74356 Fairgrounds 5,455.73
Acct # 64200-50327 IT -The Bu 3,478.07
Acct # 21835-79537 Reg Parks & 8,472.18
Acct # 21835-79537 Reg Parks & 1,059.25
Acct # 21835-79537 Reg Parks & 602.39
Acct # 21835-79537 Reg Parks & 164.97
CHECK TOTAL: 29,144.97
09841837 FPL Care to Share FPL Care to Share Program 381.60
2
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09841837 -Continued FPL Care to Share Program 322.89
FPL Care to Share Program 339.18
FPL Care to Share Program 68.96
FPL Care to Share Program 358.61
FPL Care to Share Program 187.78
FPL Care to Share Program 279.28
FPL Care to Share Program 244.21
FPL Care to Share Program 254.13
FPL Care to Share Program 82.22
FPL Care to Share Program 275.54
FPL Care to Share Program 390.99
FPL Care to Share Program 117.03
FPL Care to Share Program 222.54
FPL Care to Share Program 146.24
FPL Care to Share Program 365.72
FPL Care to Share Program 186.92
FPL Care to Share Program 259.55
CHECK TOTAL: 4,483.39
09841838 Government Revenue Solutions H Remote Database Administration 1,750.00
09841844 Kirby, Seven E Maintenance Improvement - 9,538.00
09841845 Lincoln Park Mainstreet Deposit Refund for Stage Renta 250.00
09841848 Ricoh USA Inc Copies 113.21
Copier Rental/Lease 1,278.93
CHECK TOTAL: 1,392.14
09841855 Van Allan, James Spark Mentorship training sess 650.00
C0020696 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0020697 Baker & Taylor Inc VAS Processing Contract #C18-0 6.90
VAS Processing Contract #C18-0 3.45
VAS Processing Contract #C18-0 3.45
VAS Processing Contract #C18-0 58.65
CHECK TOTAL: 72.45
C0020698 Brodart Company Books for Library 2,115.53
Books for Library 1,132.81
Books for Library 1,824.57
CHECK TOTAL: 5,072.91
C0020699 Carlon Inc Swimming pool maintenance: bul 202.40
C0020700 Chandler Equipment Co Inc Misc. Small Equipment Parts & 100.56
3
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020703 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Che 500.00
C0020705 Horizon Distributors Inc Irrigation Systems, Supplies, 103.22
C0020708 Konica Minolta Business System Copies 23.22
Copier rental Bizhub454e 48.72
CHECK TOTAL: 71.94
C0020717 Ricoh USA Inc Copier Rental/Lease -Grants p 199.18
C0020726 Toshiba Business Solutions (US Color copies $.0104 per copy 17.60
Copier rental/lease 97.38
Copier Rental/Lease 221.49
Copies 29.50
Toshiba E-2505AC Digital Copie 274.43
Copies -full service and main 163.88
B&W Toshiba E Studio 3508A Dig 152.61
Copy charges per contract @ .0 12.26
Toshiba E-2505AC Digital Copie 284.46
Color Copies @ .0641 per copy 174.61
Excess Usage 121.85
Copier Rental Lease-KDCA Cont 230.75
CHECK TOTAL: 1,780.82
C0020728 Tri-County Towing & Recovery Other Contractual Services -- 325.00
C0020729 UniFirst Corporation Rug cleaning Service 3.95
Carpet Rental 3.95
Cleaning service 14.31
Cleaning service 14.31
CHECK TOTAL: 36.52
H0003890 Internal Revenue Service Social Security Taxes & Employ 31.02
Social Security Taxes & Employ 132.62
CHECK TOTAL: 163.64
H0003891 TIAA/CREF Financial Services Deferred Comp EE, ER, 457 Plan 347.86
V0012463 AT&T Acct# 561 N04-0007 007 1,140.14
V0012465 AT&T Acct# 561 N10-0045 045 8,887.92
V0012466 AT&T Acct# 831-000-5909 997 2,354.45
V0012469 City of Port St Lucie Acct# 0874055287868/ 500 SE Pr 32.18
V0012472 Comcast of Colorado/Florida In Cable Television 317.12
4
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0012473 Comcast of Colorado/Florida In Cable Television 194.59
V0012474 Federal Express Corporation Acct# 6448-5479-5 52.64
Acct# 6448-5479-5 7.80
CHECK TOTAL: 60.44
V0012475 Federal Express Corporation Acct# 6448-5479-5 13.22
V0012476 Findaway World LLC Muliple digital titles and ser 1,469.79
V0012482 Melrose Supply & Sales Corp Irrigation parts for maintenan 138.53
V0012483 Midway Scape Supply LLC Bedding Plants And Cuttings 159.00
V0012486 Pioneer Manufacturing Company Grounds Maintenance - 2,955.00
V0012491 Kathryn J Ardito NOVELTIES FOR AQUARIUM GIFT SH 966.20
V0012492 St Lucie County Fire District False Alarm at the Sunshine Ki 250.00
V0012496 Outdoor Home Services Holdings Tree & Shrub Service 79.00
FUND TOTAL: 133,273.06
5
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001474-Regional Coop Program Agreement
CHECK VENDOR PURPOSE TOTAL
C0020701 Clear Channel Outdoor Inc Digital billboard campaign for 15,750.00
V0012485 DM Luxury LLC Print and digital media purcha 4,000.00
FUND TOTAL: 19,750.00
6
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001598-EMPG FY 19
CHECK VENDOR PURPOSE TOTAL
!0030045 Weinshank, William Weinshank / WPB / Hurricane Co 37.00
FUND TOTAL: 37.00
7
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0030042 Ritter, Robin K Other Contractual Service 497.52
FUND TOTAL: 497.52
8
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001604-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0030043 Roberts, Tessa K Develop, plan and implement Vo 429.00
FUND TOTAL: 429.00
9
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0030076 PlaceVision Inc Professional services 2,420.00
Professional services 2,850.00
CHECK TOTAL: 5,270.00
FUND TOTAL: 5,270.00
10
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
!0030082 Tindale-Oliver & Associates In Professional Services 13,736.00
C0020714 Ricoh USA Inc Operating Supplies 24.98
FUND TOTAL: 13,760.98
11
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0030055 EFE Inc Heavy equipment parts and repa 8.72
!0030073 Mow 4 Less LLC Subdivision 2 Mowing 8,950.00
!0030077 Ranger Construction Industries Asphalt 142.00
!0030080 Southeast Highway Guardrail & Guardrail repair 450.00
Guardrail repair 2,850.00
CHECK TOTAL: 3,300.00
09841834 Florida East Coast Railway LLC FEC Crossing maintenance 2,260.00
09841836 Florida Power & Light Company Acct # 32796-85253 Road & Brid 7,111.23
09841851 Stewart Materials LLC Coqunia , Shell, and Fill mate 501.05
09841852 Treasure Coast Lawns Inc Subdivision 1 Mowing 7,000.00
C0020706 Indian River Oxygen Inc Rental of tanks 57.50
C0020709 McCain Sales of Florida Inc Sign material 5,408.00
C0020719 Safety & Boot Center Inc Engineering 244.99
Engineering 119.99
CHECK TOTAL: 364.98
C0020720 Sampson's Tree Service Co Tree trimming 995.00
C0020725 Tiresoles of Broward Inc Tires for heavy equipment 287.50
C0020726 Toshiba Business Solutions (US Copier Rental / Lease 177.00
Copies 10.20
Copies 244.32
Copier Lease/Rental 259.22
CHECK TOTAL: 690.74
C0020729 UniFirst Corporation Uniform Rental 54.86
V0012474 Federal Express Corporation Acct# 6448-5479-5 6.75
V0012490 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 37,353.33
12
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0030064 Inwood Consulting Engineers In Professional Services 961.59
FUND TOTAL: 961.59
13
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0030056 Famoso Inc Clerical Assistance C18-04-309 467.04
!0030061 Humane Society of St Lucie Cou Other Contracted Service 19,583.33
C0020712 Nestle Waters North America Contract # C16-12-691 1.79
Contract # C16-12-691 11.98
CHECK TOTAL: 13.77
C0020726 Toshiba Business Solutions (US Copier Rental/Lease 375.06
Copies 36.17
Copier Rental/Lease 253.14
Copies 37.90
CHECK TOTAL: 702.27
FUND TOTAL: 20,766.41
14
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0030048 CAPTEC Engineering Inc Engineering 8,445.75
!0030064 Inwood Consulting Engineers In Engineering 18,778.00
09841836 Florida Power & Light Company Acct # 01763-63174 Road & Brid 1,234.22
FUND TOTAL: 28,457.97
15
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0030070 Microgenics Corp Reagents for Drug Screening Co 12,143.41
C0020702 FPS Office Solutions LLC Operating Supplies 31.33
C0020712 Nestle Waters North America Bottled Water Delivery 26.95
Cooler Rental 1.99
CHECK TOTAL: 28.94
FUND TOTAL: 12,203.68
16
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0030067 L & S Enterprises Install of obstruction Lightin 11,540.00
V0012481 Motorola Solutions Inc Service for PSIC and Conventio 3,002.17
FUND TOTAL: 14,542.17
17
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0020726 Toshiba Business Solutions (US Copier Rental/Lease 86.51
Maintenance & Copies @ .0065 p 40.23
Copier Rental/Lease 82.66
Maintenance & Copies @ .0065 p 2.39
Maintenance & Copies @ .0065 p 4.26
Copier Rental/Lease 93.41
Maintenance & Copies 12.24
Copier Rental/Lease 86.51
Maintenance & Copies @ .0065 p 6.09
Copier Rental/Lease 86.51
Maintenance & Copies at .0065 5.60
Copier Rental/Lease 86.51
Maintenance & Copies .0065 per 7.76
Copier Rental/Lease 138.53
CHECK TOTAL: 739.21
FUND TOTAL: 739.21
18
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09841835 Florida Power & Light Company Acct #44966-24554 3,523.44
FUND TOTAL: 3,523.44
19
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09841835 Florida Power & Light Company Acct #44876-27517 Engineering 825.00
FUND TOTAL: 825.00
20
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09841835 Florida Power & Light Company Acct #44956-26527 Engineering 244.45
FUND TOTAL: 244.45
21
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09841835 Florida Power & Light Company Acct #44886-25544 Engineering 1,115.24
FUND TOTAL: 1,115.24
22
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09841835 Florida Power & Light Company Acct #52190-90148 Engineering 171.67
FUND TOTAL: 171.67
23
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0030052 Council On Aging of St Lucie I LOCAL MATCH 50% Fare Free gran 115.83
MSTU 50% match to Block g. #G1 6,899.93
MSTU 50% match to Block g. #G1 68,556.69
LOCAL MATCH 50% Fare Free gran 9,150.85
LOCAL MATCH 50% US1 Increase F 13,312.32
Reimbursement of 2017-18 Advan 199,858.53-
MSTU 50% match to Block g. #G1 95,566.88
Local match (MSTU) to G1478 (1 7,367.58
LOCAL MATCH 50% Fare Free gran 2,316.67
CHECK TOTAL: 3,428.22
FUND TOTAL: 3,428.22
24
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130114-FTA 5307 FY 2013
CHECK VENDOR PURPOSE TOTAL
!0030052 Council On Aging of St Lucie I 11.42.04 -ACQUIRE -STORAGE F 7,472.69
FUND TOTAL: 7,472.69
25
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130121-FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0030052 Council On Aging of St Lucie I 11.7A.00 -PREVENTIVE MAINTENA 3,623.31
FUND TOTAL: 3,623.31
26
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0030041 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 200.00
11.34.10 -Rehab/Renovate Bus 225.00
11.34.10 -Rehab/Renovate Bus 150.00
CHECK TOTAL: 575.00
FUND TOTAL: 575.00
27
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0030052 Council On Aging of St Lucie I 11.42.07 -ACQUIRE-ADP HARDWAR 7,549.82
FUND TOTAL: 7,549.82
28
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0030052 Council On Aging of St Lucie I 11.13.40 Buy Assoc Cap Maint I 3,857.82
FUND TOTAL: 3,857.82
29
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130132-FTA 5311 FY 2019
CHECK VENDOR PURPOSE TOTAL
!0030052 Council On Aging of St Lucie I FDOT 50% share, Section 5311 g 7,367.58
FUND TOTAL: 7,367.58
30
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130225-Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0030052 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 9,150.84
FDOT 50% Fare Free grant GO089 2,316.66
CHECK TOTAL: 11,583.33
FUND TOTAL: 11,583.33
31
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130229-FDOT Block Grant FY 2019
CHECK VENDOR PURPOSE TOTAL
!0030052 Council On Aging of St Lucie I FDOT 50% share, Block grant #G 6,899.92
FDOT 50% share, Block grant #G 68,556.69
FDOT 50% share, Block grant #G 95,566.88
CHECK TOTAL: 171,023.49
FUND TOTAL: 171,023.49
32
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130230-Transit Corridor Dev. Program -Lak
CHECK VENDOR PURPOSE TOTAL
!0030052 Council On Aging of St Lucie I FDOT Transit Corridor grant (L 23,704.83
FUND TOTAL: 23,704.83
33
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130231-Public Transit Service Dev. US1
CHECK VENDOR PURPOSE TOTAL
!0030052 Council On Aging of St Lucie I FDOT 50% US1 Increase Frequenc 13,312.32
FUND TOTAL: 13,312.32
34
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130232-FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0030059 Heavenly Place Home LLC Off-Hours Voucher Program -Di 93.43
Off-Hours Voucher Program -Di 1,093.25
Off-Hours Voucher Program -Di 260.00
CHECK TOTAL: 1,446.68
!0030065 JusTranzit School Bus Inc Off Hours Voucher Program 941.63
FUND TOTAL: 2,388.31
35
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09841835 Florida Power & Light Company Acct #54066-29575 Engineering 1,059.35
FUND TOTAL: 1,059.35
36
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0020729 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
CHECK TOTAL: 32.76
V0012487 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
FUND TOTAL: 540.76
37
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0030060 Hulett Environmental Services Mothly Service for Pest Contro 84.00
FUND TOTAL: 84.00
38
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0030056 Famoso Inc Clerical Contract -Consulting 1,117.20
Clerical Contract -Consulting 771.40
CHECK TOTAL: 1,888.60
C0020724 Thomas E Richmond Electric Inc Electrical services for MC Imp 168.00
Electrical services for MC Imp 646.00
CHECK TOTAL: 814.00
V0012474 Federal Express Corporation Acct# 6448-5479-5 7.22
V0012475 Federal Express Corporation Acct# 6448-5479-5 7.12
V0012495 Rentokil North America Inc (6) 1000lb bags of Altosid XRG 51,900.00
FUND TOTAL: 54,616.94
39
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0030056 Famoso Inc Temp Services 289.56
V0012464 AT&T Acct# 561 N10-0039 039 852.20
FUND TOTAL: 1,141.76
40
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0030044 Rojas, Carlos N Cleaning Services for Guardian 340.00
C0020712 Nestle Waters North America Water cooler rental 1.99
FUND TOTAL: 341.99
41
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0030062 Indian River Habitat for Human New Construction 2015 Watersid 41,287.60
FUND TOTAL: 41,287.60
42
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0030056 Famoso Inc First Data Field 752.85
First Data Field 511.20
First Data Field 451.71
CHECK TOTAL: 1,715.76
09841836 Florida Power & Light Company Acct # 20716-99439 Sports Comp 21,599.88
C0020712 Nestle Waters North America First Data Field 42.28
Rental 5.97
CHECK TOTAL: 48.25
C0020726 Toshiba Business Solutions (US Copies 8.40
First Data Field 106.38
CHECK TOTAL: 114.78
FUND TOTAL: 23,478.67
43
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0030071 Midwest Tape LLC A/V 49.95
A/V 434.89
A/V 175.44
A/V 1,481.07
A/V 1,313.65
A/V 1,457.26
A/V 19.98
A/V 99.98
A/V 139.44
A/V 252.62
A/V 547.24
A/V 289.92
A/V 29.96
CHECK TOTAL: 6,291.40
C0020697 Baker & Taylor Inc Books 210.51
Books 23.39
Books 23.98
Books 17.99
Books 8.99
Books 239.15
CHECK TOTAL: 524.01
V0012477 Ingram Library Services Inc Books 25.50
Books 38.20
Books 68.04
Books 11.49
CHECK TOTAL: 143.23
V0012478 Ingram Library Services Inc Books 18.29
Books 259.21
Books 9.91
Books 156.32
CHECK TOTAL: 443.73
V0012479 Ingram Library Services Inc Books 10.54
Books 19.00
Books 34.73
Books 13.49
CHECK TOTAL: 77.76
V0012480 Ingram Library Services Inc Books 262.03
Books 188.29
Books 59.31
CHECK TOTAL: 509.63
FUND TOTAL: 7,989.76
44
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0030068 Leesburg Concrete Company Inc Buildings, Large, Prefabricate 325,658.00
FUND TOTAL: 325,658.00
45
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0030053 Culpepper & Terpening Inc ENGINEERING 4,785.28
FUND TOTAL: 4,785.28
46
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 310207-FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0030053 Culpepper & Terpening Inc Engineering Services 79,059.10
FUND TOTAL: 79,059.10
47
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0030066 Kimley Horn and Associates Inc Engineering 5,797.50
V0012488 RoadSafe Traffic Systems Inc. Engineering 215.45
FUND TOTAL: 6,012.95
48
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0030066 Kimley Horn and Associates Inc Engineering 11,814.51
V0012489 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 11,939.51
49
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0030056 Famoso Inc staffing at the landfill 5,094.17
staffing at the landfill 801.00
contract labor at single strea 19,698.29
CHECK TOTAL: 25,593.46
!0030079 Sierra International Machinery parts& repairs as needed 1,650.45
parts& repairs as needed 184.06
CHECK TOTAL: 1,834.51
09841836 Florida Power & Light Company Acct # 91139-43535 Solid Waste 6,469.42
Acct # 91139-43535 Solid Waste 7,762.70
Acct # 91139-43535 Solid Waste 2,917.63
CHECK TOTAL: 17,149.75
C0020707 Kauff's of Ft Pierce Inc towing as needed 175.00
towing as needed 280.00
CHECK TOTAL: 455.00
C0020711 Nature's Keeper Inc slope mowing 3,900.00
C0020713 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 14,019.08
LANDFILL-INV/GAS(141550) 2,491.71
bulk fluids 1,800.81
CHECK TOTAL: 18,311.60
C0020722 Team Auto Glass Inc windshield repairs as needed 387.08
C0020727 Total Truck Parts Inc parts and repairs for heavy du 2,661.41
V0012468 Crigler Enterprises Inc parts as needed 11,097.82
V0012470 City of Port St Lucie Acct# 0874055400277/ 6120A Gla 241.97
V0012471 City of Port St Lucie Acct# 0874055080388/ 6120 Glad 27.12
V0012475 Federal Express Corporation Acct# 6448-5479-5 5.53
FUND TOTAL: 81,665.25
50
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0030058 Glover Oil Co Inc Petroleum 444.53
Petroleum 518.07
CHECK TOTAL: 962.60
09841826 Callaway Golf Sales Company Golf Course General Ledger Nov 207.84
Golf Course General Ledger Nov 750.14
Golf Course General Ledger Nov 190.92
Golf Course General Ledger Nov 200.18
CHECK TOTAL: 1,349.08
C0020704 Helena Agri-Enterprises LLC Various on contract chemicals 108.00
C0020712 Nestle Waters North America Water Drinking 23.96
Cooler Rental 1.99
Water Drinking 35.94
Cooler Rental 1.99
CHECK TOTAL: 63.88
C0020721 Skechers USA Inc Golf Course General Ledger Nov 53.58
C0020723 Tesco South Incorporated Engines, Motors and parts (for 125.76
C0020729 UniFirst Corporation Shop Rags 2.50
Uniforms 26.82
Door Mats & Towel service Club 15.46
Door Mats & Towel service Club 4.00
CHECK TOTAL: 48.78
V0012467 Acushnet Company Golf Course General Ledger Nov 1,448.15
V0012493 TGIB Marketing Inc Golf Course General Ledger Nov 204.00
V0012494 TGIB Marketing Inc Golf Course General Ledger Nov 68.00
FUND TOTAL: 4,431.83
51
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0030050 CDM Smith Inc General 2,543.75
!0030056 Famoso Inc Contract Labor 665.00
09841823 Alexandra Lackey Utility Deposit Refund 105.61
09841827 Christy Steinmeier Utility Deposit Refund 94.74
09841828 D. R. Horton Utility Deposit Refund 103.93
09841829 D. R. Horton Utility Deposit Refund 107.92
09841830 D. R. Horton Utility Deposit Refund 118.35
09841833 Donna L. Pancoast Utility Deposit Refund 48.29
09841839 Group One Construction Utility Deposit Refund 1,936.19
09841841 Janet Ridgwell Utility Deposit Refund 136.35
09841842 Janis Iman Utility Deposit Refund 73.57
09841843 Jill Holder Utility Deposit Refund 109.81
09841846 Michael Olson Utility Deposit Refund 29.63
09841857 Zachary Hawkins Utility Deposit Refund 93.08
C0020718 Ricoh USA Inc Copier Rental/Lease 209.11
C0020726 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 9.01
CHECK TOTAL: 112.66
C0020729 UniFirst Corporation Mat Nylon/Rubber 3.85
V0012484 MCI Communications Services In 4DX37909/ Sewer Plant Operatio 33.33
FUND TOTAL: 6,525.17
52
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
C0020712 Nestle Waters North America Contract # C16-12-691 11.98
Contract # C16-12691 1.79
CHECK TOTAL: 13.77
C0020726 Toshiba Business Solutions (US Copies 42.02
Copier Rental/Lease 181.36
CHECK TOTAL: 223.38
FUND TOTAL: 237.15
53
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
09841840 Invision Diagnostic of Florida Mammography Services for 5/15/ 3,380.00
C0020710 McKesson Medical-Surgical Inc Medical Supplies for CareHere 610.92
Medical Supplies for CareHere 17.95
Medical Supplies for CareHere 412.49
CHECK TOTAL: 1,041.36
C0020715 Ricoh USA Inc Copier Rental/Lease for New Em 250.98
C0020716 Ricoh USA Inc Copier Rental/Lease CareHere 286.78
H0003888 Internal Revenue Service FCL-Employer Portion FICA for 78.69
FUND TOTAL: 5,037.81
54
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09841832 Daon Trusted Identity Services Fingerprinting & backround Che 453.25
FUND TOTAL: 453.25
55
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0030047 Barton Transportation Inc Body Transport Services 3,550.00
!0030057 Ft Pierce Utility Authority Acct # 61586430-255175 Medical 2,065.75
09841849 Shuman MD, Mark J Locum Tenen Professional Servi 1,603.24
09841853 University of Florida Skeletal Examination CAPHIL Au 500.00
FUND TOTAL: 7,718.99
56
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0030075 PFM Asset Management LLC Investment Advisory Services A 2,702.32
!0030084 United Way Of St Lucie County UNITED WAY 2,212.85
09841822 Account Control Technology Inc C. Pentagno 188.02
09841847 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09841850 Social Security Administration # 35819951219 10.00
#59190854920180503 130.29
CHECK TOTAL: 140.29
09841854 US Department of Education T. Kelly-Mccloud # 136.35
09841856 Windham Professionals Inc. K. Flynn 3998 246.00
H0003889 Florida Department of State CHILD SUPPORT 36.00
CHILD SUPPORT 4,413.68
CHECK TOTAL: 4,449.68
H0003890 Internal Revenue Service Social Security Taxes & Employ 132.62
Social Security Taxes & Employ 111.47
Social Security Taxes & Employ 31.02
CHECK TOTAL: 275.11
H0003891 TIAA/CREF Financial Services Deferred Comp EE, ER, 457 Plan 33,056.58
Deferred Comp EE, ER, 457 Plan 2.62
Deferred Comp EE, ER, 457 Plan 3,572.79
CHECK TOTAL: 36,631.99
FUND TOTAL: 47,189.18
57
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-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 100 184.50
1225 512000 Salaries 100 10,084.60
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 16,299.20
1320 512000 Salaries 100 7,936.00
1330 512000 Salaries 100 20,548.52
1350 512000 Salaries 100 5,283.87
1410 512000 Salaries 100 28,348.80
1420 512000 Salaries 100 2,976.80
1510 512000 Salaries 100 2,064.00
15101 512000 Salaries 100 1,279.25
1920 512000 Salaries 100 2,319.20
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,512.81
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 6,803.88
514000 Overtime 100 176.51
515100 Special-Cell Phone Allowance 100 27.69
1929 512000 Salaries 100 13,310.40
514000 Overtime 100 81.59
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 15,558.41
514000 Overtime 100 80.93
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 21,403.64
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 77,432.81
514000 Overtime 100 1,454.30
515100 Special-Cell Phone Allowance 100 295.36
2360 512000 Salaries 200 5,799.20
513000 Salaries-Part Time W/Benefits 2053 955.35
513000 Salaries-Part Time W/Benefits 2054 738.23
515100 Special-Cell Phone Allowance 200 18.46
58
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 200 7,326.13
2920 512000 Salaries 200 9,187.52
513000 Salaries-Part Time W/Benefits 200 4,453.44
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 34.37
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 14,351.60
513000 Salaries-Part Time W/Benefits 500 1,986.04
513000 Salaries-Part Time W/Benefits 500 4,347.99
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 276.25
512000 Salaries 6919 231.92
6420 512000 Salaries 600 12,086.39
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 89,477.82
513000 Salaries-Part Time W/Benefits 700 3,581.14
7210 512000 Salaries 700 39,342.64
513000 Salaries-Part Time W/Benefits 700 3,332.66
513000 Salaries-Part Time W/Benefits 7102 720.23
514000 Overtime 700 230.36
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 38,550.41
512000 Salaries 7102 4,311.87
512000 Salaries 7106 3,135.25
512000 Salaries 7220 3,704.01
512000 Salaries 7270 2,972.80
512000 Salaries 7511 12,376.07
512000 Salaries 7910 620.01
512000 Salaries 7914 1,927.20
513000 Salaries-Part Time W/Benefits 7102 1,395.75
513000 Salaries-Part Time W/Benefits 7220 874.14
513000 Salaries-Part Time W/Benefits 7914 385.02
513100 Salaries-Temporary Employees 7102 10.25
513100 Salaries-Temporary Employees 7106 152.98
513100 Salaries-Temporary Employees 7106 9,605.79
514000 Overtime 700 640.50
514000 Overtime 7102 58.49
59
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 514000 Overtime 7106 19.49
515100 Special-Cell Phone Allowance 700 55.38
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 6,723.73
512000 Salaries 7510 6,624.00
513000 Salaries-Part Time W/Benefits 7420 124.31
514000 Overtime 7510 116.13
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 1,750.44
512000 Salaries 700 1,750.44
512000 Salaries 700 2,188.05
512000 Salaries 700 2,188.05
512000 Salaries 700 10,112.97
515100 Special-Cell Phone Allowance 700 18.46
515100 Special-Cell Phone Allowance 700 18.46
515100 Special-Cell Phone Allowance 700 18.46
515100 Special-Cell Phone Allowance 700 18.46
515100 Special-Cell Phone Allowance 700 64.61
FUND TOTAL: 656,812.63
60
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001576-Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,547.20
FUND TOTAL: 1,547.20
61
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 4,250.22
FUND TOTAL: 4,250.22
62
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001591-CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,741.13
FUND TOTAL: 2,741.13
63
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001595-Continuum of Care Grant Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 78.46
FUND TOTAL: 78.46
64
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001596-Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 195.58
FUND TOTAL: 195.58
65
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001597-Continuum of Care Grant Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 195.58
FUND TOTAL: 195.58
66
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 8,088.85
FUND TOTAL: 8,088.85
67
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001604-Volunteer Florida
ORGN ACCOUNT PROG AMOUNT
7912 512000 Salaries 700 437.61
512000 Salaries 700 437.61
FUND TOTAL: 875.22
68
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 5,131.57
FUND TOTAL: 5,131.57
69
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 237.46
FUND TOTAL: 237.46
70
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 001823-INTACT
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 206.30
FUND TOTAL: 206.30
71
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 91,910.58
515100 Special-Cell Phone Allowance 400 73.84
4115 512000 Salaries 400 50,314.50
4117 512000 Salaries 400 8,666.97
FUND TOTAL: 150,965.89
72
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,722.13
FUND TOTAL: 1,722.13
73
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 28,607.31
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 6,781.52
2415 512000 Salaries 200 18,595.07
514000 Overtime 200 241.03
3920 512000 Salaries 1924 2,415.20
512000 Salaries 300 8,270.40
514000 Overtime 300 8.05
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 73.84
6240 512000 Salaries 600 5,716.74
514000 Overtime 600 88.52
FUND TOTAL: 70,853.06
74
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,734.40
3725 512000 Salaries 183601 6,016.34
512000 Salaries 300 14,200.12
514000 Overtime 300 341.57
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 973.56
515100 Special-Cell Phone Allowance 700 9.23
FUND TOTAL: 23,367.52
75
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 12,235.20
514000 Overtime 100 137.53
2120 512000 Salaries 200 96,865.63
513000 Salaries-Part Time W/Benefits 200 2,008.21
514000 Overtime 200 15,764.55
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 28,656.04
512000 Salaries 2053 5,147.20
513000 Salaries-Part Time W/Benefits 2053 2,434.87
513000 Salaries-Part Time W/Benefits 2054 1,099.59
712 512000 Salaries 1645 6,083.20
512000 Salaries 1647 5,018.80
513000 Salaries-Part Time W/Benefits 1647 9,666.79
514000 Overtime 1645 150.70
514000 Overtime 1647 176.17
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 185,503.00
76
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 6,827.03
514000 Overtime 200 277.80
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 7,120.15
77
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 3,926.58
514000 Overtime 200 277.79
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 4,213.60
78
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-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
79
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,936.00
512000 Salaries 6901 326.80
FUND TOTAL: 3,262.80
80
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130131-FFY17 5307 Oper & Cap
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,436.00
FUND TOTAL: 3,436.00
81
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 130228-FCTD Local Program Administration
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 903.05
FUND TOTAL: 903.05
82
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 16,866.14
514000 Overtime 400 11.60
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 16,896.20
83
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 7,164.00
FUND TOTAL: 7,164.00
84
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 11,369.21
515100 Special-Cell Phone Allowance 600 46.15
6233 512000 Salaries 600 14,454.84
514000 Overtime 600 1,656.17
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 13,125.25
513000 Salaries-Part Time W/Benefits 600 2,654.13
514000 Overtime 600 442.88
FUND TOTAL: 43,790.17
85
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,573.60
514000 Overtime 200 76.92
FUND TOTAL: 3,650.52
86
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-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
87
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-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
88
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 184001-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 2,006.40
FUND TOTAL: 2,006.40
89
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 189114-Home Consortium FY 2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,362.21
FUND TOTAL: 1,362.21
90
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 189115-St Lucie Home Consortium M18
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,241.35
FUND TOTAL: 2,241.35
91
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 22,962.36
514000 Overtime 75201 1,292.99
FUND TOTAL: 24,255.35
92
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 66,274.22
512000 Salaries 39011 18,352.78
514000 Overtime 300 5,800.17
514000 Overtime 39011 1,377.40
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 91,919.95
93
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-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 3,299.20
514000 Overtime 700 6.19
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 6,592.00
513000 Salaries-Part Time W/Benefits 700 1,775.83
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 21,349.40
94
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 17,188.85
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 17,244.23
95
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
15101 512000 Salaries 100 687.72
2415 512000 Salaries 200 37,408.02
514000 Overtime 200 90.56
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 38,204.76
96
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-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
97
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-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
98
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-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
99
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #35-25-MAY-2019 TO 31-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 200 797.16
515100 Special-Cell Phone Allowance 200 55.38
FUND TOTAL: 36,344.83
100
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 133,273.06 656,812.63
001474 Regional Coop Program Agreement 19,750.00 0.00
001576 Support Services for Veterans 0.00 1,547.20
001585 CSBG 2017 0.00 4,250.22
001591 CDBG Small Cities 0.00 2,741.13
001595 Continuum of Care Grant Family 0.00 78.46
001596 Continuum of Care Grant Chronic 0.00 195.58
001597 Continuum of Care Grant Veterans 0.00 195.58
001598 EMPG FY 19 37.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 497.52 8,088.85
001604 Volunteer Florida 429.00 875.22
001605 Surface Transportation Block Grant 5,270.00 5,131.57
001606 Metropolitan Planning/Sec. 5305d 13,760.98 237.46
001823 INTACT 0.00 206.30
101 Transportation Trust Fund 37,353.33 150,965.89
101001 Transportation Trust Interlocals 961.59 1,722.13
102 Unincorporated Services Fund 20,766.41 70,853.06
102001 Drainage Maintenance MSTU 28,457.97 23,367.52
107 Fine & Forfeiture Fund 12,203.68 185,503.00
107001 Fine & Forfeiture Fund-Wireless Sur 0.00 7,120.15
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,213.60
107003 Fine & Forfeiture Fund-800 Mhz Oper 14,542.17 0.00
107006 F&F Fund-Court Related Technology 739.21 13,137.13
111 River Park I Fund 3,523.44 0.00
112 River Park II Fund 825.00 0.00
120 The Grove Fund 244.45 0.00
122 Indian River Estates Fund 1,115.24 0.00
126 Southern Oak Estates Lighting 171.67 0.00
130 SLC Public Transit MSTU 3,428.22 3,262.80
130114 FTA 5307 FY 2013 7,472.69 0.00
130121 FTA 5307 FY 2014 3,623.31 0.00
130127 FTA FFY 2016-5339 575.00 0.00
130129 FFY16 5307 Transit Oper & Maint 7,549.82 0.00
130131 FFY17 5307 Oper & Cap 3,857.82 3,436.00
130132 FTA 5311 FY 2019 7,367.58 0.00
130225 Service Dev Grant FY 2018-2020 11,583.33 0.00
130228 FCTD Local Program Administration 0.00 903.05
130229 FDOT Block Grant FY 2019 171,023.49 0.00
130230 Transit Corridor Dev. Program -Lak 23,704.83 0.00
130231 Public Transit Service Dev. US1 13,312.32 0.00
130232 FCTD Mobility Enhancement Grant 2,388.31 0.00
139 Palm Grove Fund 1,059.35 0.00
140 Airport Fund 540.76 16,896.20
140001 Port Fund 84.00 7,164.00
160 Plan Maintenance RAD Fund 0.00 3,650.52
183 Ct Administrator-19th Judicial Cir 1,141.76 5,094.40
183006 Guardian Ad Litem Fund 341.99 0.00
184001 Artificial Reef Program 0.00 2,006.40
101
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
189114 Home Consortium FY 2017 41,287.60 1,362.21
189115 St Lucie Home Consortium M18 0.00 2,241.35
190 Sports Complex Fund 23,478.67 24,255.35
310001 Impact Fees-Library 7,989.76 0.00
310002 Impact Fees-Parks 325,658.00 0.00
310006 Impact Fees-Transportation 4,785.28 0.00
310207 FDOT-Kings Hwy/Indrio Improv 79,059.10 0.00
316001 5th Cent Fuel-Capital 6,012.95 0.00
318 County Capital-Transportation Bond 11,939.51 0.00
401 Sanitary Landfill Fund 81,665.25 91,919.95
418 Golf Course Fund 4,431.83 21,349.40
471 Water & Sewer District Operations 6,525.17 17,244.23
491 Building Code Fund 237.15 38,204.76
505 Health Insurance Fund 5,037.81 0.00
505001 Risk Management Fund 453.25 3,893.15
505002 Health Insurance Administration 0.00 3,997.07
611 Tourist Development Trust-Adv Fund 0.00 6,265.69
630 Medical Examiner Agency Fund 7,718.99 36,344.83
801 Bank Fund 47,189.18 0.00
GRAND TOTAL: 1,206,445.80 1,426,734.04
102
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 54,616.94 43,790.17
GRAND TOTAL: 54,616.94 43,790.17
103
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #35-25-MAY-2019 TO 31-MAY-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 6,855.26
GRAND TOTAL: 0.00 6,855.26
104
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 35-25-MAY-2019 TO 31-MAY-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0029848 Wiatrak, John 648.18
FUND TOTAL: 648.18
105
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 35-25-MAY-2019 TO 31-MAY-2019
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
C0020663 Leesburg Concrete Company Inc 325,658.00
FUND TOTAL: 325,658.00
106
05/31/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 35-25-MAY-2019 TO 31-MAY-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0029691 American Family Life Assurance 3,705.77
7,407.87
CHECK TOTAL: 11,113.64
FUND TOTAL: 11,113.64
107