HomeMy WebLinkAbout3906/28/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030511 Bott, Gerald Nature Programming C18-08-508 30.00
!0030513 Dantilus, Jean R July 2019 Rent Robbie Singleta 1,800.00
!0030514 Flory, Marjorie Nature Programming C18-08-540 30.00
!0030515 Fogarty, Nicole Fogarty/Orlando/2019 Fac Confe 153.35
!0030517 Hill, Jennifer Hill/Hollywood FL/FGFOA Confer 165.93
!0030518 Hutchinson, Frances A Hutchinson/Orlando/2019 FAC Co 177.79
!0030522 Ries, Irene-Eva Nature programming C18-08-537 735.75
!0030523 Ritter, Robin K Closed Captioning Services, Co 2,664.04
Closed Captioning Services, Co 1,103.63
CHECK TOTAL: 3,767.67
!0030524 Roberts, Kimberly A Nature Programming C18-08-528 30.00
!0030525 Roberts, Tessa K Environmental Education Progra 337.50
!0030531 Allied Universal Corporation Swimming pool maintenance & tr 735.00
!0030533 ARC of St Lucie County Inc Grant Agreement 8,364.40
!0030534 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 92.19
Plumbing Fixtures And Parts: L 92.53
Plumbing Fixtures And Parts: L 133.98
CHECK TOTAL: 318.70
!0030535 Boys & Girls Clubs of St Lucie Grant Agreement 5,000.00
!0030538 CDA Solutions Inc Security/Safety 561.25
Security/Safety 561.00
CHECK TOTAL: 1,122.25
!0030547 Famoso Inc Non-Clerical Temporary Labor f 564.34
Non-Clerical Temporary Labor I 837.90
Maintenance/Janitorial C18-01- 272.64
Clerical/Educational Assistanc 216.84
Laborers (Common Labor) 227.84
Laborers (Common Labor) 305.30
Non-Clerical staffing for even 319.50
Clerical Staffing 426.87
Laborers (Common Labor) 177.50
CHECK TOTAL: 3,348.73
2
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030551 Global Software Inc Spre3adsheet Server Software M 3,424.80
!0030552 Glover Oil Co Inc Petroleum and Fuel (Storage an 16,895.82
Petroleum and Fuel (Storage an 18,313.68
CHECK TOTAL: 35,209.50
!0030554 Hulett Environmental Services Pest Control Services - 325.00
Pest Control Services - 24.00
Pest Control Services - 38.00
Pest Control Services - 100.00
Pest Control Services - 24.00
Pest Control Services - 25.00
Pest Control Services - 25.00
Pest Control Services - 40.00
Pest Control Services - 85.00
Pest Control Services - 24.00
Pest Control Services - 38.00
Pest Control Services - 24.00
CHECK TOTAL: 772.00
!0030556 Indian River Trailers Misc. Small Equipment Parts & 290.00
Misc. Small Equipment Parts & 895.00
CHECK TOTAL: 1,185.00
!0030570 Reliant Fire Systems Inc Elevator Testing, Monitoring, 45.00
Elevator Testing, Monitoring, 60.00
Elevator Emergency Telephone M 30.00
Elevator Testing, Monitoring, 60.00
Elevator Emergency Telephone M 30.00
Annual Maintenance Contract fo 60.00
Annual Maintenance Contract fo 75.00
Annual Maintenance Contract fo 60.00
Annual Maintenance Contract fo 30.00
Annual Maintenance Contract fo 60.00
Fire alarm testing,monitoring 45.00
Fire Alarm System Monitoring 165.00
Fire alarm system monitoring,t 60.00
Other Contractual Services 45.00
Monitoring and Inspection Char 45.00
Alarm Systems Repairs 100.00
Alarm Services (9) 60.00
Alarm Services (9) 60.00
Alarm Services (9) 60.00
Fire alarm testing,monitoring 105.00
Alarm Services (9) 60.00
Alarm Services (9) 60.00
3
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030570 -Continued Alarm Services (9) 60.00
CHECK TOTAL: 1,435.00
!0030573 Sims Wilkerson Cartier Enginee TCIA Terminal Remediation -En 770.00
!0030574 Software House International Poweredge R740 Servers 78,792.45
Fatpipe Network Load Balancer 17,517.58
Dell Poweredge R740 Servers 105,156.60
CHECK TOTAL: 201,466.63
!0030575 St Lucie Battery & Tire Compan Automotive Maintenance Items a 49.67
Automotive Maintenance Items a 31.67
Automotive Maintenance Items a 31.67
Automotive Maintenance Items a 27.83
Automotive Maintenance Items a 27.83
Automotive Maintenance Items a 29.75
Automotive Maintenance Items a 39.78
CHECK TOTAL: 238.20
!0030579 Treasure Coast Courier Service Courier Services 400.00
09842025 Diamond Lee Deposit Refund for PepperPark 50.00
09842028 Florida Power & Light Company Acct# 15346-00240 Parks & Spec 14.80
09842029 Florida Power & Light Company Acct# 05407-34167 Library 8,545.06
Acct# 34137-92445 Agriculture 1,246.86
Acct# 76225-50502 Parks & Spec 1,626.16
Acct# 76225-50502 Parks & Spec 605.14
CHECK TOTAL: 12,023.22
09842030 Government Revenue Solutions H Remote Database Administration 1,750.00
09842035 Liberty Truth and Deliverance Deposit Refund on Showmobile r 250.00
09842037 McIver, Connie Reimbursement for 2 County Car 32.00
09842040 Nathan Jackson Lost Book, Paid for found and 15.49
09842041 Quality Tree Service of St Luc Quality Tree Service 1,785.00
09842043 Ricoh USA Inc Copier Rental/Lease 1,278.93
Copies 27.76
CHECK TOTAL: 1,306.69
09842046 Sam's Club Operating supplies for program 96.20
4
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09842046 -Continued Operating supplies for program 117.82
Member's Mark Grill 429.00
CHECK TOTAL: 643.02
09842047 Sandpiper Apartments II LLC July Rent Daniel Wilks 2403 S 850.00
09842050 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00
Mowing & Trimming Contract C18 2,900.00
Mowing & Trimming Contract C18 2,900.00
CHECK TOTAL: 8,700.00
09842053 Wilbur, Eric T Additional Petty Cash 50.00
C0020887 Adron Fence Co Inc Security Gate -Horatio Grisby 1,267.00
C0020889 Baker & Taylor Inc Annual cost for rental books a 11,263.10
C0020890 Brodart Company Books for Library 316.89
Books for Library 252.61
Books for Library 1,924.33
Books for Library 91.57
Books for Library 923.12
Books for Library 34.52
Books for Library 1,993.92
CHECK TOTAL: 5,536.96
C0020891 Chibas Painting Contractors In Maintenance Improvement - 5,420.00
C0020892 Constangy Brooks & Smith LLP CONTRACT C09-09-339 -PROF. LE 60.00
C0020893 Florida Golf Service Unlimited Grounds Maintenance: Mowing, E 4,020.00
C0020894 Florida Superior Sand Inc Grounds Maintenance -- 1,500.00
Grounds Maintenance -- 750.00
CHECK TOTAL: 2,250.00
C0020899 Golf Specialties Inc Grounds Maintenance - 2,365.13
C0020900 Governmentjobs.com Inc Performance Evaluation Softwar 13,265.16
C0020903 K R K Enterprises Inc Drain Cleaning 350.00
C0020906 Nestle Waters North America Water Delivery C16-12-691 61.07
Bottled Water Service for Faci 119.80
Water Services, Bottled 5.99
CHECK TOTAL: 186.86
5
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020909 PHL Land Care Inc Landscape Beautification -LPC 700.00
C0020910 Ricoh USA Inc Plotter Rental/Lease -10/1/18 207.44
C0020911 Ricoh USA Inc Copier Rental/Lease - 239.09
C0020912 Ricoh USA Inc Copier Rental/Lease -Grants p 199.18
C0020916 Ricoh USA Inc Copy Machine Rentals 122.66
C0020917 Ricoh USA Inc Copier Rental 229.40
C0020918 Ricoh USA Inc Copier Rental 286.75
C0020927 TAW Power Systems Inc Generator Maintenance And Repa 1,027.96
C0020929 Tesco South Incorporated Operating Supplies -Sentinel 3,527.25
C0020930 The HF Group LLC Bindery1 1,384.61
C0020932 Toshiba Business Solutions (US Copies - 11.20
Copier Rental/Lease - 103.65
CHECK TOTAL: 114.85
C0020935 UniFirst Corporation Cleaning services -LPCC floor 35.30
Rug cleaning Service 3.95
CHECK TOTAL: 39.25
C0020936 Winfield Solutions LLC Grounds Maintenance - 4,058.80
H0003902 Agency for Health Care Adminis Fingerprint Renewal Afterschoo 13.43
V0012517 Federal Express Corporation Acct #6448-5479-5 7.80
V0012613 AT&T Acct# 831-000-5909-997 2,354.45
V0012615 AT&T Acct# 772 V98-6028 028 80.60
V0012619 Bibliotheca LLC CloudLibrary by Bibliotheca di 2,068.66
V0012621 City of Port St Lucie Acct# 0874055205957/ 1664 SE W 577.26
V0012622 City of Port St Lucie Acct# 0874055100636/ 5400 NE S 99.49
V0012625 City of Port St Lucie Acct# 0178395222062/ 2950 SW R 101.41
V0012628 Comcast of Colorado/Florida In Cable Television 222.16
6
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0012631 DTN LLC Weather Service 1,824.00
V0012633 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 70.91
Irrigation parts for maintenan 113.14
Irrigation parts for maintenan 93.81
CHECK TOTAL: 277.86
V0012634 MCI Communications Services In Acct# 4DX37908 Marine Safety 35.15
V0012636 Protection One Alarm Monitorin Camera Maintenance Admistratio 154.00
Camera Maintenance Information 95.00
CHECK TOTAL: 249.00
V0012637 Protection One Alarm Monitorin Security Cameras annual mainte 64.00
Security Cameras annual mainte 98.00
Security Cameras annual mainte 58.00
CHECK TOTAL: 220.00
V0012638 Protection One Alarm Monitorin Security Cameras annual mainte 78.00
Security Cameras annual mainte 92.00
Security Cameras annual mainte 120.00
CHECK TOTAL: 290.00
V0012639 Protection One Alarm Monitorin Mo. Monitoring Becker House C1 33.95
V0012640 Protection One Alarm Monitorin Mo. Monitoring Platts Creek C- 33.95
V0012641 Protection One Alarm Monitorin Mo. Monitoring Zorc House C17- 33.95
V0012642 Protection One Alarm Monitorin ESP Camera monitoring -LPCC 84.00
V0012643 Protection One Alarm Monitorin Camera Sec. Maint.C16-07-325 1 100.66
V0012644 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,483.00
V0012645 Plant Haven Wholesale Nursery Bedding Plants And Cuttings 175.00
Trees, Ornamental And Shade 39.60
CHECK TOTAL: 214.60
V0012646 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00
V0012647 St Lucie County Fire District False Alarm at the Sunshine Ki 50.00
V0012656 CDW Government Inc FUJITSU FI-7700 Document Scann 5,520.00
FUND TOTAL: 373,085.25
7
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001474-Regional Coop Program Agreement
CHECK VENDOR PURPOSE TOTAL
V0012630 DM Luxury LLC Print and digital media purcha 4,000.00
FUND TOTAL: 4,000.00
8
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0030543 Direct Buy Mattress & Furnitur Twin set for Cardayza Watts 135.00
FUND TOTAL: 135.00
9
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
V0012517 Federal Express Corporation Acct #6448-5479-5 16.57
FUND TOTAL: 16.57
10
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001595-Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
09842033 Jennings, Stanley L July 2019 Rent Latrice Wells 8 4,625.00
FUND TOTAL: 4,625.00
11
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0030547 Famoso Inc Contract Labor 222.40
FUND TOTAL: 222.40
12
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0030547 Famoso Inc Contract Labor 382.95
FUND TOTAL: 382.95
13
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001829-DJ Wilcox Preserve
CHECK VENDOR PURPOSE TOTAL
!0030546 Engineering Design & Construct Professional Services -DJ Wil 288.75
FUND TOTAL: 288.75
14
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0030537 CAPTEC Engineering Inc Engineering 9,899.25
!0030547 Famoso Inc Temporary Labor 1,901.03
!0030553 GS Equipment Inc. Heavy Equipment repair or part 75,988.45
!0030560 Kelly Tractor Co Heavy equipment parts and repa 3,897.76
!0030565 Mow 4 Less LLC Median mowing 6,900.00
Median mowing 6,900.00
Subdivision 3 Mowing 11,365.00
Median mowing 4,500.00
Median mowing 6,900.00
CHECK TOTAL: 36,565.00
09842023 Aqua Irrigation LLC Replace irrigation pump@US1 Pr 1,669.82
Irrigation Maintenance and Rep 594.50
CHECK TOTAL: 2,264.32
09842050 Treasure Coast Lawns Inc Subdivision 1 Mowing 7,000.00
C0020897 Fort Pierce Alternator and Sta Batteries and Alternators 257.50
Batteries and Alternators 46.50
CHECK TOTAL: 304.00
C0020904 Kauff's of Ft Pierce Inc Towing 55.00
C0020907 Palm Truck Centers Inc Truck repairs & parts 103.68
C0020915 Ricoh USA Inc Engineering 207.44
C0020925 SSES Inc Heavy equipment parts and repa 703.97
C0020933 Total Truck Parts Inc Heavy Equipment Repair 36.70
Heavy Equipment Repair 38.92
CHECK TOTAL: 75.62
C0020935 UniFirst Corporation Uniform Rental 54.86
V0012517 Federal Express Corporation Acct #6448-5479-5 23.67
V0012629 DJD Equipment Holdings LLC Heavy repair and parts 275.64
FUND TOTAL: 139,319.69
15
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0030536 Bryant Miller & Olive PA Professional Services 4,902.50
FUND TOTAL: 4,902.50
16
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0030516 Grubbs, Bethany L Tuition Reimbursement 1,665.00
!0030547 Famoso Inc Clerical Assistance C18-04-309 467.04
!0030555 Humane Society of St Lucie Cou Other Contracted Service 19,583.33
!0030561 Kimley Horn and Associates Inc Contract C09-08-542 1,526.70
V0012646 Reed Elsevier Inc CODE ENF. 2 USERS @ $125 EA/MO 250.00
V0012655 CDW Government Inc 75" Led TV 1,470.00
sound bar & wall mount 153.06
sound bar & wall mount 63.66
CHECK TOTAL: 1,686.72
FUND TOTAL: 25,178.79
17
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0030557 Inwood Consulting Engineers In Engineering 20,346.00
!0030561 Kimley Horn and Associates Inc Engineering 507.50
C0020888 Ardaman & Associates Inc Engineering 1,128.00
C0020904 Kauff's of Ft Pierce Inc Towing 405.25
FUND TOTAL: 22,386.75
18
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0030534 Bond Plumbing Supply Inc. Building Maintenance - 36.93
Building Maintenance - 89.00
Building Maintenance - 64.49
Building Maintenance - 22.03
Building Maintenance - 18.34
Building Maintenance - 3,445.34
Building Maintenance - 123.75
Building Maintenance - 140.52
Building Maintenance - 1,124.74
Building Maintenance - 41.00
Building Maintenance - 130.74
Building Maintenance - 193.04
Building Maintenance - 562.44
Building Maintenance - 88.10
CHECK TOTAL: 6,080.46
!0030550 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
!0030554 Hulett Environmental Services Judicial Buildings - 24.00
Judicial Buildings - 45.00
Judicial Buildings - 39.00
Judicial Buildings - 44.00
Judicial Buildings - 38.00
Judicial Buildings - 40.00
Judicial Buildings - 24.00
Judicial Buildings - 80.00
Judicial Buildings - 39.00
Judicial Buildings - 37.00
Judicial Buildings - 44.00
Jail - 295.00
Jail - 25.00
CHECK TOTAL: 774.00
!0030564 Microgenics Corp Reagents for Drug Screening Co 14,045.28
!0030566 New Horizons Of Treasure Coast Jail Diversion -Provides serv 36,739.35
09842049 State Attorney 19th County Acc County Obligations for State A 141.56
County Obligations for State A 497.28
County Obligations for State A 41,525.62
County Obligations for State A 5,593.82
County Obligations for State A 313.83
County Obligations for State A 211.27
CHECK TOTAL: 48,283.38
09842052 W W Grainger Inc Operating Supplies - 45.45
19
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09842052 -Continued Operating Supplies - 23.90
Operating Supplies - 257.99
CHECK TOTAL: 327.34
C0020891 Chibas Painting Contractors In Building Maintenance - 2,590.00
C0020892 Constangy Brooks & Smith LLP Outside council for Pretrial 9,030.00
C0020896 Flowers Chemical Laboratories Environmental - 372.00
C0020898 FPS Office Solutions LLC Misc Operating Supplies ex. Cl 26.32
Operating Supplies 6.29
Operating Supplies 50.73
Operating Supplies 109.59
CHECK TOTAL: 192.93
C0020928 Technical Resource Management Drug Screening Services (Okee) 94.00
Drug Screening Services (FP) L 15.00
Drug Screening Services (FP) L 104.20
Drug Screening Services (Okee) 64.00
CHECK TOTAL: 277.20
C0020932 Toshiba Business Solutions (US Copies 58.49
Copier in Comm Center 194.59
Copier Rental/Lease - 103.65
Copies 7.95
CHECK TOTAL: 364.68
V0012620 City Electric Supply Company Building Maintenance - 230.73
V0012626 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 162.56
V0012643 Protection One Alarm Monitorin Camera Security Maintenance 50.34
V0012651 United Laboratories Inc Operating Supplies - 333.00
Operating Supplies - 546.66
Operating Supplies - 261.75
Operating Supplies - 325.50
CHECK TOTAL: 1,466.91
FUND TOTAL: 121,435.16
20
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0030582 West Safety Services Inc May 1st to 31st Local Services 14,062.40
FUND TOTAL: 14,062.40
21
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0012497 AT&T Acct # 561 N10-0064 064 2,654.79
FUND TOTAL: 2,654.79
22
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0030539 CDW Government Inc Citrix 1-Year Gold Maint SD WA 3,390.00
Citrix Easy SD-WAN 110-200 200 11,530.00
Polycom Partner Premier GoldSe 890.00
Polycom Partner Premier Extend 1,535.00
Cisco T-Rail Channel Adapter 15.00
CHECK TOTAL: 17,360.00
!0030574 Software House International Veeam Availbility asuite Enter 909.47
Dell 4TB 7.2K RPM SATA 6Gbps 3 275.32
CHECK TOTAL: 1,184.79
!0030578 Tower Products Inc AST-40-117 Astatic 40-117 Shoc 1,390.20
Shipping 59.95
CHECK TOTAL: 1,450.15
09842049 State Attorney 19th County Acc County Obligations for State A 22,830.81
County Obligations for State A
910.84-
County Obligations for State A 19,937.64
CHECK TOTAL: 41,857.61
C0020898 FPS Office Solutions LLC Office Supplies Computer 97.73
Office Supplies Computer 769.66
CHECK TOTAL: 867.39
FUND TOTAL: 62,719.94
23
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0030541 Council On Aging of St Lucie I LOCAL MATCH 50% Fare Free gran 115.83
MSTU 50% match to Block g. #G1 92,165.34
Local match (MSTU) to G1478 (1 7,111.55
LOCAL MATCH 50% Fare Free gran 2,316.67
Partial Reimb of 2017-18 Advan
199,858.53-
MSTU 50% match to Block g. #G1 7,306.58
LOCAL MATCH 50% US1 Increase F 12,640.32
LOCAL MATCH 50% Fare Free gran 9,150.85
MSTU 50% match to Block g. #G1 58,811.60
CHECK TOTAL:
10,239.79-
!0030547 Famoso Inc Contract Labor for Transit 689.44
V0012654 Zagster Inc Location Implementation/Setup 1,000.00
W0001129 Gillig LLC 40 Ft Gillig Bus 147.00
40 Ft Gillig Bus 1,185.00
CHECK TOTAL: 1,332.00
FUND TOTAL:
7,218.35-
24
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0030512 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 50.00
FUND TOTAL: 50.00
25
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0030541 Council On Aging of St Lucie I 11.42.11 acquire support vehic 17,186.97
11.42.07 -ACQUIRE-ADP HARDWAR 6,318.70
CHECK TOTAL: 23,505.67
W0001129 Gillig LLC 40 Ft Gillig Bus 448,012.00
FUND TOTAL: 471,517.67
26
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 130130-FFY17 5339 Capital
CHECK VENDOR PURPOSE TOTAL
W0001129 Gillig LLC 40 Ft Gillig Bus 193,773.00
FUND TOTAL: 193,773.00
27
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0030541 Council On Aging of St Lucie I 11.13.40 Buy Assoc Cap Maint I 24,764.85
W0001129 Gillig LLC 40 Ft Gillig Bus 253,201.00
FUND TOTAL: 277,965.85
28
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 130132-FTA 5311 FY 2019
CHECK VENDOR PURPOSE TOTAL
!0030541 Council On Aging of St Lucie I FDOT 50% share, Section 5311 g 7,111.54
FUND TOTAL: 7,111.54
29
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 130225-Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0030541 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 2,316.66
FDOT 50% Fare Free grant GO089 9,150.84
CHECK TOTAL: 11,583.33
FUND TOTAL: 11,583.33
30
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 130229-FDOT Block Grant FY 2019
CHECK VENDOR PURPOSE TOTAL
!0030541 Council On Aging of St Lucie I FDOT 50% share, Block grant #G 92,165.34
FDOT 50% share, Block grant #G 7,306.58
FDOT 50% share, Block grant #G 58,811.59
CHECK TOTAL: 158,283.51
FUND TOTAL: 158,283.51
31
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 130230-Transit Corridor Dev. Program -Lak
CHECK VENDOR PURPOSE TOTAL
!0030541 Council On Aging of St Lucie I FDOT Transit Corridor grant (L 25,670.07
FUND TOTAL: 25,670.07
32
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 130231-Public Transit Service Dev. US1
CHECK VENDOR PURPOSE TOTAL
!0030541 Council On Aging of St Lucie I FDOT 50% US1 Increase Frequenc 12,640.32
FUND TOTAL: 12,640.32
33
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 130232-FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0030559 JusTranzit School Bus Inc Off Hours Voucher Program 1,805.68
FUND TOTAL: 1,805.68
34
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0030570 Reliant Fire Systems Inc Other Contractual Services 60.00
09842031 Integrated Security Systems In Equipment Maintenance 545.00
C0020935 UniFirst Corporation Operating Supplies 20.08
Uniforms 15.88
CHECK TOTAL: 35.96
FUND TOTAL: 640.96
35
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0030528 Adams Remco Inc Copies 101.55
!0030540 Cliff Berry Inc Collection and Removal of Haza 8,992.00
!0030570 Reliant Fire Systems Inc Fire Alarm Testing, Monitoring 165.00
Security Alarm Monitoring 60.00
CHECK TOTAL: 225.00
FUND TOTAL: 9,318.55
36
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 140393-FDOT -Microsurface Runway 14/32
CHECK VENDOR PURPOSE TOTAL
!0030529 AECOM Technical Services Inc Infrasturucture 63,430.00
FUND TOTAL: 63,430.00
37
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0030547 Famoso Inc Clerical Contract -Consulting 425.60
09842029 Florida Power & Light Company Acct# 76397-09018 Mosquito Con 290.79
Acct# 76397-09018 Mosquito Con 452.59
Acct# 76397-09018 Mosquito Con 24,381.98
CHECK TOTAL: 25,125.36
C0020935 UniFirst Corporation Impoundment Division Rental of 26.77
Inspection Division Rental of 29.40
CHECK TOTAL: 56.17
V0012517 Federal Express Corporation Acct #6448-5479-5 7.22
V0012653 Verizon Wireless Services LLC Acct# 723709239-00001 236.62
Acct# 723709239-00001 50.00
CHECK TOTAL: 286.62
FUND TOTAL: 25,900.97
38
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09842027 Fla Dept of Management Service Acct# D86-12263555 1,639.17
Acct# D86-19375 135.56
Acct# D86-12263558 1,338.04
CHECK TOTAL: 3,112.77
C0020901 Interstate Express Courier Services for 19th Judi 309.75
C0020906 Nestle Waters North America Water cooler rental 155.55
Bottled Water & Supplies 532.82
CHECK TOTAL: 688.37
V0012617 AT&T Acct# 561 N10-0039 039 852.20
V0012627 Comcast of Colorado/Florida In Acct# 8535 11 493 0054685 244.07
FUND TOTAL: 5,207.16
39
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0030510 Bolton, Linda L Mediation Sessions 2@ $20 = $4 40.00
!0030519 Keller, James K Mediation Sessions 60.00
!0030520 Lauer, Eva L Mediation Sessions 40.00
!0030521 Redhouse, Russ Mediation Sessions 1 x $20 = $ 20.00
!0030526 Sauerberg, Robert A Mediation Sessions 11 x $20 = 220.00
FUND TOTAL: 380.00
40
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0030569 PSL Business Center Monthly Rent and CAM Cost 13,597.15
Monthly Rent and CAM Cost 13,597.15
CHECK TOTAL: 27,194.30
FUND TOTAL: 27,194.30
41
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0030536 Bryant Miller & Olive PA Erosion District Legal Service 132.50
FUND TOTAL: 132.50
42
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0030547 Famoso Inc First Data Field 799.46
!0030554 Hulett Environmental Services First Data Field 24.00
First Data Field 798.00
CHECK TOTAL: 822.00
!0030572 Sheriff St Lucie County First Data Field 1,780.00
C0020902 JP Orlando LLC First Data Field 1,893.00
C0020926 Sunbelt Rentals Inc First Data Field 525.00
25-26 Elect Scissor Narrow / C
190.00-
CHECK TOTAL: 335.00
C0020936 Winfield Solutions LLC First Data Field 626.00
FUND TOTAL: 6,255.46
43
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0030546 Engineering Design & Construct Engineering Serv.Fairgrounds N 2,042.50
FUND TOTAL: 2,042.50
44
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0030542 Culpepper & Terpening Inc ENGINEERING 4,833.81
FUND TOTAL: 4,833.81
45
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 310207-FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0030542 Culpepper & Terpening Inc Engineering Services 83,709.55
FUND TOTAL: 83,709.55
46
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0030544 Duval Motor Company 12-Passenger Van 28,779.00
FUND TOTAL: 28,779.00
47
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0030557 Inwood Consulting Engineers In Engineering 9,696.50
!0030561 Kimley Horn and Associates Inc Engineering 5,779.23
FUND TOTAL: 15,475.73
48
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
V0012632 GFA International Inc Engineering 335.50
FUND TOTAL: 335.50
49
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
!0030530 Ahrens Enterprises Inc Buildings 172,033.70
2 Retainage for C19-02-139
19,692.12-
CHECK TOTAL: 152,341.58
FUND TOTAL: 152,341.58
50
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0030586 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 941,909.37
Direct Costs associated w/ Sta 18,255.33
Sports Complex Reno/Exp-Archi 59,850.00
Reimbursements (Not to exceed 7,588.03
Direct Costs associated w/ Sta 49,194.80
CHECK TOTAL: 1,076,797.53
FUND TOTAL: 1,076,797.53
51
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 37011 -River Hammock MSBU
CHECK VENDOR PURPOSE TOTAL
!0030532 Andersen Andre Consulting Engi Geotechnical services 3,577.00
FUND TOTAL: 3,577.00
52
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0030540 Cliff Berry Inc truck and driver for used oil 150.00
truck and driver for used oil 54.80
CHECK TOTAL: 204.80
!0030547 Famoso Inc contract labor at single strea 675.18
contract labor at single strea 13,553.19
staffing at the landfill 5,112.37
staffing at the landfill 4,458.98
contract labor at single strea 14,143.75
CHECK TOTAL: 37,943.47
!0030554 Hulett Environmental Services Monthly service at landfill 40.00
!0030560 Kelly Tractor Co parts & labor as needed C18-08 1,270.60
parts & labor as needed C18-08 634.06
parts & labor as needed C18-08 737.48
parts & labor as needed C18-08 1,360.98
parts & labor as needed C18-08 575.52
parts & labor 3,676.15
parts & labor as needed C18-08 739.19
parts & labor 1,144.13
CHECK TOTAL: 10,138.11
!0030562 Life Safety Systems Inc of the fire alarm monitoring and repa 104.85
fire alarm monitoring and repa 104.85
CHECK TOTAL: 209.70
!0030565 Mow 4 Less LLC 649/cut (26 cuts) 649.00
649/cut (26 cuts) 649.00
649/cut (26 cuts) 649.00
CHECK TOTAL: 1,947.00
!0030575 St Lucie Battery & Tire Compan fleet service 53.61
09842036 Machinex Technologies Inc parts & labor as needed 6,141.02
credit original invoice #13990
5,550.80-
CHECK TOTAL: 590.22
09842045 Riteway Recycling Corp. Refund Cash Deposit -Account 6,000.00
C0020904 Kauff's of Ft Pierce Inc towing as needed 346.00
C0020908 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,149.32
C0020920 Rubberedge LLC blade edges 1,945.13
C0020921 Shenandoah General Constructio Vac Truck services 4,290.00
53
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0020926 Sunbelt Rentals Inc 2 day rental, concrete planer 590.00
Concrete Planer 8" Gas/Prop /
89.50-
60' aerial boom lift 1 month r 2,650.00
CHECK TOTAL: 3,150.50
C0020931 Tiresoles of Broward Inc tires & repairs as needed 5,100.00
tires & repairs as needed 246.95
tires & repairs as needed 10,985.00
tires & repairs as needed 223.84
tires & repairs as needed 1,452.00
tires & repairs as needed 10,985.00
parts & service 176.40
parts & service 15.96
parts & service 21.84
parts & service 617.85
parts & service 192.66
parts & service 286.92
parts & service 225.42
parts & service 36.04
parts & service 74.90
parts & service 58.03
CHECK TOTAL: 30,698.81
C0020933 Total Truck Parts Inc parts and repairs for heavy du 252.35
parts and repairs for heavy du 22.16
parts and repairs for heavy du 12.96
parts and repairs for heavy du 17.77
CHECK TOTAL: 305.24
C0020934 Trekker Tractor LLC Parts/repairs as needed 480.70
Parts/repairs as needed 133.19
CHECK TOTAL: 613.89
V0012537 AT&T Mobility Acct #287272913996 39.24
V0012623 City of Port St Lucie Acct# 0874055080388/ 6120 Glad 27.12
V0012624 City of Port St Lucie Acct# 0874055400277/ 6120A Gla 219.42
FUND TOTAL: 99,911.58
54
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0030534 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 319.68
!0030570 Reliant Fire Systems Inc Fire Alarm Testing and Monitor 45.00
09842024 Callaway Golf Sales Company Golf Course General Ledger Nov 207.84
Golf Course General Ledger Nov 1,387.08
CHECK TOTAL: 1,594.92
V0012562 West Coast Trends Inc Golf Course General Ledger Nov 268.82
FUND TOTAL: 2,228.42
55
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0030536 Bryant Miller & Olive PA Legal Services 2,597.00
!0030545 ENCO Utility Services Florida Mailing Services (Including Co 2,425.58
Mailing Services (Including Co 2,426.57
CHECK TOTAL: 4,852.15
!0030563 Masteller & Moler Inc Professional Engineering Servi 180.00
!0030581 Water Holdings Acquisition LLC Maintenance -Utilities Fieldw 40,100.00
Maintenance -Utilities Fieldw 6,864.00
Sludge Removal 15,451.53
Water Supply, Water, Wastewate 128,811.21
Sludge Removal 3,597.00
Equipment Maintenance 3,708.46
Maintenance -Utilities Fieldw 30,352.08
Maintenance -Utilities Fieldw 2,648.00
Equipment Maintenance 258.35
Equipment Maintenance 1,251.38
Maintenance -Utilities Fieldw 50.88
Equipment Maintenance 3,770.40
Maintenance -Utilities Fieldw 4,782.61
CHECK TOTAL: 241,645.90
09842029 Florida Power & Light Company Acct# 40875-14180 Utilities 10,288.70
Acct# 73775-54188 Utilities 4,915.04
Acct# 74838-64455 Utilities/HE 397.35
Acct# 28398-32546 Utilities 4,865.94
CHECK TOTAL: 20,467.03
09842044 Ricoh USA Inc Plotter Rental/Lease 207.44
C0020919 Ricoh USA Inc Copier Rental/Lease 209.11
C0020935 UniFirst Corporation Mat Nylon/Rubber 3.85
V0012614 AT&T Acct# 772 V10-2140 140 581.88
V0012635 MCI Communications Services In Acct# 4DX37909 Sewer Plant Ope 33.33
FUND TOTAL: 270,777.69
56
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0030576 Sunstate Meter & Supply Inc Meters 492.90
!0030581 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 13,803.21
Water Supply, Water, Wastewate 1,133.41
Water Supply, Water, Wastewate 1,968.43
CHECK TOTAL: 16,905.05
FUND TOTAL: 17,397.95
57
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09842026 Felix Associates of Florida In Infrastructure 250,950.70
Retainage
12,547.54-
Retainage 125,730.83
CHECK TOTAL: 364,133.99
FUND TOTAL: 364,133.99
58
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0030527 Stepalavich, Gary Stepalavich/St. Augustine/Plan 196.11
!0030558 Joe Payne Inc Contract # C18-09-642 28,422.58
V0012618 AT&T Mobility Acct# 287289617000 24.57
V0012652 Verizon Wireless Services LLC Acct# 642100400-00002 288.56
V0012657 CDW Government Inc Samsung UN82RU8000F 8 series 8 2,940.00
FUND TOTAL: 31,871.82
59
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0030548 Florida Combined Life June 2019 Life/Florida Combine 27,770.04
June 2019 Life/Florida Combine 21,916.61
June 2019 Life/Florida Combine 10,262.84
CHECK TOTAL: 59,949.49
!0030583 Blue Cross and Blue Shield of Group# 68060 / Invoice# 442150 3,283.90
!0030584 Blue Cross and Blue Shield of BCBS 05/19 Inv# 1000049387 980,987.11
BBS 05/19 Inv# 1000049387 278,569.15
CHECK TOTAL: 1,259,556.26
C0020905 McKesson Medical-Surgical Inc Medical Supplies for CareHere 276.03
Medical Supplies for CareHere 22.40
Medical Supplies for CareHere 131.71
Medical Supplies for CareHere 1,196.72
Medical Supplies for CareHere 81.61
CHECK TOTAL: 1,708.47
C0020906 Nestle Waters North America Water Delivery for CareHere 29.95
C0020913 Ricoh USA Inc Copier Rental/Lease for New Em 250.98
C0020914 Ricoh USA Inc Copier Rental/Lease CareHere 286.78
FUND TOTAL: 1,325,065.83
60
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0030548 Florida Combined Life FCL LT & ST Disability Premium 20,746.64
!0030571 Sani Effect Environmental Inc Indoor Air Quality as needed R 275.00
09842038 Medical Cost Containment Servi Monthly COBRA Admin Fees 159.00
C0020922 Shred-it USA LLC Certified Mobile Destruction o 56.40
FUND TOTAL: 21,237.04
61
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0020895 Florida Tourism Industry Marke VISIT FLORIDA Partnership & We 1,237.38
C0020923 Southeastern Printing Wine and Ale Trail Rack Cards 820.00
FUND TOTAL: 2,057.38
62
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
09842034 LEAF Capital Funding LLC Leaf-Copystar Systems for June 278.05
09842042 Revere Legal Publishers Managing Florida DUI Defense U 33.00
Managing Florida HOAs Update 2 35.00
Managing Florida Traffic Ticke 32.00
CHECK TOTAL: 100.00
V0012648 West Publishing Corporation Acct# 1003226352 February 2019 3,594.77
V0012649 West Publishing Corporation Acct# 1003294303 February 2019 1,277.65
FUND TOTAL: 5,250.47
63
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0030549 Ft Pierce Utility Authority Acct# 61586430-255175 Medical 2,588.99
C0020924 Southland Medical LLC Morgue Supplies 92.42
V0012616 AT&T Acct# 772 464-7378 455 0459 533.22
V0012650 ThermoFisher Scientific Co Morgue supplies 511.37
FUND TOTAL: 3,726.00
64
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0030567 Payden & Rygel Investment Services May 2019 A 3,824.00
!0030568 PFM Asset Management LLC Investment Advisory Services M 2,796.24
!0030577 Teamsters Local Union #769 June 2019 Teamsters Local Unio 3,339.00
!0030580 United Way Of St Lucie County United Way 2,706.20
!0030585 HealthEquity Inc Flexible spending and Dep Care 14,195.48
09842022 Account Control Technology Inc C. Petagno 188.02
09842032 Internal Revenue Service Robert Yardan # 80.50
09842039 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57
09842048 Social Security Administration # 35819951219 10.00
#59190854920180503 130.29
CHECK TOTAL: 140.29
09842051 US Department of Education T. Kelley-Mccloud # 136.35
09842054 Windham Professionals Inc. K. Flynn 3998 246.00
H0003903 Florida Department of State Child Support 34.50
Child Support 4,250.10
CHECK TOTAL: 4,284.60
FUND TOTAL: 32,143.25
65
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-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 47.03
515000 Special Pay 100 900.00
1225 512000 Salaries 100 9,957.60
514000 Overtime 100 38.10
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 13,980.00
1320 512000 Salaries 100 7,936.01
1330 512000 Salaries 100 20,548.53
515000 Special Pay 100 270.00
1350 512000 Salaries 100 5,283.87
1410 512000 Salaries 100 28,348.81
515000 Special Pay 100 300.00
1420 512000 Salaries 100 2,976.80
1510 512000 Salaries 100 2,064.00
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 6,957.60
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 2,799.60
513000 Salaries-Part Time W/Benefits 100 6,716.00
515100 Special-Cell Phone Allowance 100 27.69
1929 512000 Salaries 100 13,500.63
514000 Overtime 100 66.12
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 15,558.40
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 23,369.54
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 78,196.29
514000 Overtime 100 1,596.80
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 313.82
2360 512000 Salaries 200 5,799.20
66
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2360 513000 Salaries-Part Time W/Benefits 2053 990.09
513000 Salaries-Part Time W/Benefits 2054 807.71
2510 512000 Salaries 200 7,326.13
2920 512000 Salaries 200 10,587.20
513000 Salaries-Part Time W/Benefits 200 3,879.14
3715 512000 Salaries 300 16,043.57
515100 Special-Cell Phone Allowance 300 18.46
3716 512000 Salaries 300 2,551.12
515100 Special-Cell Phone Allowance 300 18.46
3720 512000 Salaries 300 1,924.00
3920 512000 Salaries 300 15,220.25
514000 Overtime 300 121.83
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 14,351.61
513000 Salaries-Part Time W/Benefits 500 2,126.83
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 6919 628.83
6420 512000 Salaries 600 12,004.12
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 86,972.53
513000 Salaries-Part Time W/Benefits 700 3,021.30
7210 512000 Salaries 700 39,176.73
513000 Salaries-Part Time W/Benefits 700 3,378.12
513000 Salaries-Part Time W/Benefits 7102 1,036.69
514000 Overtime 700 6,471.96
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 37,468.00
512000 Salaries 7102 2,916.80
512000 Salaries 7106 3,135.25
512000 Salaries 7220 3,704.00
512000 Salaries 7270 2,972.80
512000 Salaries 7511 12,393.52
512000 Salaries 7910 620.00
512000 Salaries 7914 2,078.08
513000 Salaries-Part Time W/Benefits 7102 2,493.75
513000 Salaries-Part Time W/Benefits 7220 497.26
513000 Salaries-Part Time W/Benefits 7914 401.76
513100 Salaries-Temporary Employees 7102 5,452.48
513100 Salaries-Temporary Employees 7106 27,163.88
514000 Overtime 700 424.09
514000 Overtime 7102 350.45
514000 Overtime 7102 639.72
67
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 514000 Overtime 7106 73.46
515100 Special-Cell Phone Allowance 700 55.38
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 6,724.00
512000 Salaries 7510 6,624.00
513000 Salaries-Part Time W/Benefits 7420 372.98
514000 Overtime 7420 40.95
514000 Overtime 7510 38.64
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: 673,563.98
68
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001512-Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,318.99
FUND TOTAL: 2,318.99
69
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001538-HUD Neighborhood Stab 3
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,319.20
FUND TOTAL: 2,319.20
70
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001576-Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,547.20
FUND TOTAL: 1,547.20
71
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,956.37
FUND TOTAL: 3,956.37
72
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001591-CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,792.06
FUND TOTAL: 2,792.06
73
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001596-Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 498.64
FUND TOTAL: 498.64
74
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001597-Continuum of Care Grant Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 346.88
FUND TOTAL: 346.88
75
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 7,532.38
515000 Special Pay 100 500.00
FUND TOTAL: 8,032.38
76
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001604-Volunteer Florida
ORGN ACCOUNT PROG AMOUNT
7912 512000 Salaries 700 437.61
FUND TOTAL: 437.61
77
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 5,717.31
FUND TOTAL: 5,717.31
78
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,111.25
FUND TOTAL: 1,111.25
79
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 001830-Wesley's Island Phase II
ORGN ACCOUNT PROG AMOUNT
3920 512000 Salaries 300 327.75
FUND TOTAL: 327.75
80
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 79,716.48
514000 Overtime 400 24.39
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 52,075.31
4117 512000 Salaries 400 8,182.86
515000 Special Pay 400 291.00
FUND TOTAL: 140,382.34
81
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 2,107.90
515000 Special Pay 400 9.00
FUND TOTAL: 2,116.90
82
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 29,117.73
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 5,446.52
514000 Overtime 100 38.56
2415 512000 Salaries 200 17,623.48
514000 Overtime 200 602.37
3920 512000 Salaries 1924 2,415.20
512000 Salaries 300 8,270.40
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 73.84
6240 512000 Salaries 600 4,473.68
514000 Overtime 600 193.29
FUND TOTAL: 68,310.45
83
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,734.40
3725 512000 Salaries 183601 6,416.65
512000 Salaries 300 15,152.70
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 973.56
515100 Special-Cell Phone Allowance 700 9.23
FUND TOTAL: 24,378.84
84
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 12,310.43
514000 Overtime 100 46.63
2120 512000 Salaries 200 91,063.19
513000 Salaries-Part Time W/Benefits 200 2,134.85
514000 Overtime 200 13,000.25
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 27,447.60
512000 Salaries 2053 5,147.20
513000 Salaries-Part Time W/Benefits 2053 2,443.54
513000 Salaries-Part Time W/Benefits 2054 1,126.45
712 512000 Salaries 1645 6,083.20
512000 Salaries 1647 5,018.80
513000 Salaries-Part Time W/Benefits 1647 9,595.91
514000 Overtime 1645 98.70
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 175,575.27
85
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 5,866.72
514000 Overtime 200 402.86
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 6,284.90
86
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 4,913.44
514000 Overtime 200 402.88
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 5,325.55
87
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-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
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-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
89
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 130131-FFY17 5307 Oper & Cap
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,436.00
FUND TOTAL: 3,436.00
90
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 16,858.41
515000 Special Pay 400 150.00
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 17,026.87
91
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 7,164.00
515000 Special Pay 400 150.00
FUND TOTAL: 7,314.00
92
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-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 5,717.04
512000 Salaries 600 11,456.73
514000 Overtime 600 1,521.81
515100 Special-Cell Phone Allowance 600 18.46
6234 512000 Salaries 600 25,893.00
513000 Salaries-Part Time W/Benefits 600 5,221.15
FUND TOTAL: 61,243.55
93
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,573.60
FUND TOTAL: 3,573.60
94
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 3,705.35
FUND TOTAL: 3,705.35
95
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-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
96
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 184001-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 2,006.40
FUND TOTAL: 2,006.40
97
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 185018-FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 552.51
FUND TOTAL: 552.51
98
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 189114-Home Consortium FY 2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 207.21
FUND TOTAL: 207.21
99
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 189115-St Lucie Home Consortium M18
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,878.34
FUND TOTAL: 2,878.34
100
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 22,795.17
514000 Overtime 75201 3,431.51
FUND TOTAL: 26,226.68
101
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 67,901.50
512000 Salaries 39011 18,157.37
514000 Overtime 300 5,762.33
514000 Overtime 39011 1,596.51
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 93,533.09
102
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,620.80
513000 Salaries-Part Time W/Benefits 700 3,542.36
514000 Overtime 700 5.42
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 6,592.00
513000 Salaries-Part Time W/Benefits 700 1,920.03
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 21,735.99
103
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-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
104
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 41,549.06
514000 Overtime 200 376.53
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 41,944.05
105
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-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
106
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 505002-Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,995.22
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 4,027.07
107
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-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
108
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR PAYROLL LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 200 35,772.14
513000 Salaries-Part Time W/Benefits 200 797.16
515100 Special-Cell Phone Allowance 200 55.38
FUND TOTAL: 36,624.68
109
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 373,085.25 673,563.98
001474 Regional Coop Program Agreement 4,000.00 0.00
001512 Neighborhood Stabilization Program 0.00 2,318.99
001538 HUD Neighborhood Stab 3 0.00 2,319.20
001576 Support Services for Veterans 0.00 1,547.20
001585 CSBG 2017 135.00 3,956.37
001591 CDBG Small Cities 16.57 2,792.06
001595 Continuum of Care Grant Family 4,625.00 0.00
001596 Continuum of Care Grant Chronic 0.00 498.64
001597 Continuum of Care Grant Veterans 0.00 346.88
001600 Section 112/MPO/FHWA Plan FY18/20 222.40 8,032.38
001604 Volunteer Florida 0.00 437.61
001605 Surface Transportation Block Grant 382.95 5,717.31
001606 Metropolitan Planning/Sec. 5305d 0.00 1,111.25
001829 DJ Wilcox Preserve 288.75 0.00
001830 Wesley's Island Phase II 0.00 327.75
101 Transportation Trust Fund 139,319.69 140,382.34
101001 Transportation Trust Interlocals 4,902.50 2,116.90
102 Unincorporated Services Fund 25,178.79 68,310.45
102001 Drainage Maintenance MSTU 22,386.75 24,378.84
107 Fine & Forfeiture Fund 121,435.16 175,575.27
107001 Fine & Forfeiture Fund-Wireless Sur 14,062.40 6,284.90
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,325.55
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,654.79 0.00
107006 F&F Fund-Court Related Technology 62,719.94 13,137.13
130 SLC Public Transit MSTU 7,218.35- 3,262.80
130127 FTA FFY 2016-5339 50.00 0.00
130129 FFY16 5307 Transit Oper & Maint 471,517.67 0.00
130130 FFY17 5339 Capital 193,773.00 0.00
130131 FFY17 5307 Oper & Cap 277,965.85 3,436.00
130132 FTA 5311 FY 2019 7,111.54 0.00
130225 Service Dev Grant FY 2018-2020 11,583.33 0.00
130229 FDOT Block Grant FY 2019 158,283.51 0.00
130230 Transit Corridor Dev. Program -Lak 25,670.07 0.00
130231 Public Transit Service Dev. US1 12,640.32 0.00
130232 FCTD Mobility Enhancement Grant 1,805.68 0.00
140 Airport Fund 640.96 17,026.87
140001 Port Fund 9,318.55 7,314.00
140393 FDOT -Microsurface Runway 14/32 63,430.00 0.00
160 Plan Maintenance RAD Fund 0.00 3,573.60
183 Ct Administrator-19th Judicial Cir 5,207.16 3,705.35
183001 Ct Administrator-Arbitration/Mediat 380.00 0.00
183006 Guardian Ad Litem Fund 27,194.30 0.00
184001 Artificial Reef Program 0.00 2,006.40
185018 FHFC SHIP 2017/2018 0.00 552.51
189114 Home Consortium FY 2017 0.00 207.21
189115 St Lucie Home Consortium M18 0.00 2,878.34
190 Sports Complex Fund 6,255.46 26,226.68
110
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310002 Impact Fees-Parks 2,042.50 0.00
310006 Impact Fees-Transportation 4,833.81 0.00
310207 FDOT-Kings Hwy/Indrio Improv 83,709.55 0.00
316 County Capital 28,779.00 0.00
318 County Capital-Transportation Bond 15,475.73 0.00
319 Infrastructure Surtax Capital 335.50 0.00
324200 FDOT -Airport Expansion MRO 152,341.58 0.00
363 Sports Complex Capital Project Fund 1,076,797.53 0.00
37011 River Hammock MSBU 3,577.00 0.00
401 Sanitary Landfill Fund 99,911.58 93,533.09
418 Golf Course Fund 2,228.42 21,735.99
471 Water & Sewer District Operations 270,777.69 17,244.23
478 Water & Sewer District R&R 17,397.95 0.00
479 Water & Sewer Dist.-Cap Facilities 364,133.99 0.00
491 Building Code Fund 31,871.82 41,944.05
505 Health Insurance Fund 1,325,065.83 0.00
505001 Risk Management Fund 21,237.04 3,893.15
505002 Health Insurance Administration 0.00 4,027.07
611 Tourist Development Trust-Adv Fund 2,057.38 6,265.69
625 Law Library 5,250.47 0.00
630 Medical Examiner Agency Fund 3,726.00 36,624.68
801 Bank Fund 32,143.25 0.00
GRAND TOTAL: 5,584,718.61 1,433,938.71
111
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 25,900.97 61,243.55
GRAND TOTAL: 25,900.97 61,243.55
112
06/28/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-22-JUN-2019 TO 28-JUN-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
113