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07/12/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030623 Bartz, Linda Bartz/In County Mileage 66.40 !0030624 Borland, Dollie Borland/In County Mileage 59.63 !0030627 Gresham, Gabriel T Gresham/ In County Mileage 22.83 !0030628 Henry-Gordon, Sandy W Henry-Godon/In County Mileage 21.58 !0030630 Kawa, Elliott A Kawa/In County Mileage 55.89 !0030631 Lima, Lisa Lima/In County Mileage 15.39 !0030633 McCreless, Shellane G McCreless/In County Mileage 4.05 !0030636 Pasizor, Prairie Pasizor/In County Mileage 24.39 !0030638 Townsend, Cathy Townsend/Orlando/FAC Conferenc 126.75 Townsend/In County Mileage 55.31 CHECK TOTAL: 182.06 !0030639 Valentino, Rachael Valentino/Palm Coast/ Web EOC 180.00 !0030641 A Thomas Construction Inc Maintenance Improvement - 25,700.00 !0030645 Allied New Technologies Inc Franchise Fee Refund 21,501.50 !0030646 Allied Universal Corporation Swimming pool maintenance & tr 420.00 Swimming pool maintenance & tr 714.00 CHECK TOTAL: 1,134.00 !0030653 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROF. LE 4,075.00 !0030655 Children's Home Society of Flo MANDATED COSTS 8,000.00 !0030659 Day Dreams Uniforms Inc ST650 Sport Tech Polo Large 158.22 ST650 Sport Tech Polo Med Woma 105.48 ST650 Sport Tech Polo XL 263.70 ST650 Sprot Teck Polo XXL 58.74 Embroider logo 261.00 CHECK TOTAL: 847.14 !0030661 Dwyer Environmental Services L Ground maintenance at TCRP 1,600.00 !0030662 Economic Development Council o Investment Partnership Fee FY 50,000.00 !0030663 Economy Chemical Company Inc Janitorial Supplies, Miscellan 27.00 1 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030666 Famoso Inc Laborers (Common Labor) 51.12 Temporary/Non-Clerical Positio 881.60 Temporary/Non-Clerical Positio 452.12 SunshineKitchen Food Business 156.20 Other Contractual Services 467.04 Non-Clerical Temporary Labor I 1,256.85 Non-Clerical Temporary Labor f 564.34 SunshineKitchen Food Business 163.30 Laborers (Common Labor) 42.60 Laborers (Common Labor) 57.36 Non-Clerical staffing for even 426.00 Clerical Staffing 661.23 Other Contractual Services 467.04 Temp Admin Assistant 334.88 Laborers (Common Labor) 205.90 CHECK TOTAL: 6,187.58 !0030668 Ft Pierce Utility Authority Acct#10006240-228422 Environme 17.88 Acct#52462000-228422 Environme 447.44 Acct#14000004-150738 Library 13,048.02 Acct#93000223-246592 IT 519.47 Acct#93000232-230712 IT 418.58 Acct#93000281-230713 IT 692.05 Acct#93000374-235064 IT 502.29 Acct#93000032-221458 IT 3,903.56 Acct#63859070-221458 IT 460.42 CHECK TOTAL: 20,009.71 !0030669 GCC Services Corp Elifils Jean 950 Kanner Dr., F 1,550.00 !0030671 GrayRobinson PA Federal Lobbying Services, AVI 2,083.33 !0030672 Guilday Simpson West Hatch Low C17-01-020 -PROF. LEGAL SERVI 2,392.50 !0030678 Information Consultants Inc Laserfiche Connector LSAP supp 417.68 Laserfiche connector Licensesw 6,265.00 CHECK TOTAL: 6,682.68 !0030684 Life Safety Systems Inc of the Fire Protection Systems And Su 1,322.89 !0030685 Linkedin Corporation Subscription, Linkedin Learnin 7,750.00 !0030689 Mexican American Gas Corp Jesse Jones 15118 SW Fox St, I 400.00 !0030691 MJ Double A LLC Kia Moseley 4550 Timber Ridge 685.00 !0030706 Southern Janitor Supply Inc Operating Supplies - 1,627.84 2 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030706 -Continued Operating Supplies - 146.40 Operating Supplies - 1,050.18 Janitorial supplies ,trashbags 568.21 Operating Supplies: Cleaning, 700.98 CHECK TOTAL: 4,093.61 !0030708 St Lucie Historical Society Money Collected for Joint Admi 1,706.00 !0030712 Thorn Run Partners LLC General Administrative Issues 833.33 Energy, Environment and Water 2,000.00 CHECK TOTAL: 2,833.33 !0030714 Treasure Coast Courier Service Courier Services 400.00 09842066 AC Construction LLC Michael Johnson 2207 S 33rd St 1,300.00 09842069 Applied Aquatic Technology Pool repairs & Maintenace -Ra 3,500.00 09842079 Fla Dept of Management Service May 2019 A34-269733092 260.71 Acct #A34-278621670 52.45 CHECK TOTAL: 313.16 09842081 Florida Department of Economic Yr 1 QTI LFM Payment to State 12,500.00 09842083 Florida Power & Light Company Acct#92754-31311 Tcerda 211.45 Acct#14678-41316 Tcerda 152.73 Acct#58870-61314 Tcerda 160.57 Acct#38860-51279 Tcerda 35.89 Acct#43684-74575 Tcerda 39.27 CHECK TOTAL: 599.91 09842084 Florida Power & Light Company Acct#38017-54593 8,412.83 Acct#38017-54593 106.58 Acct#21835-79537 Parks & Stadi 914.37 Acct#21835-79537 Parks & Stadi 8,806.56 Acct#21835-79537 Parks & Stadi 696.66 Acct#21835-79537 Parks & Stadi 140.15 Acct#48894-52340 Service Garag 252.42 Acct#10032-87289 Central Servi 8,253.21 CHECK TOTAL: 27,582.78 09842089 Graybar Electric Company Inc Electrical Supplies 227.90 Electrical Supplies 99.64 CHECK TOTAL: 327.54 09842093 John A Zelinko Remodel Project -AV Equipment 874.00 3 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09842093 -Continued Remodel Project -AV Equipment 990.00 CHECK TOTAL: 1,864.00 09842103 M J Vestors Inc Dodor Oxe 604 Florida Ave, FP 600.00 09842109 Pamela Durant Refund Dep Museum Pointe Pk 6/ 50.00 09842112 Ricoh USA Inc Copies 229.19 Copier Rental/Lease 292.88 Copier Rental/Lease -Grants p 60.94 Plotter Rental/Lease -Credit 10.18- Copier Rental/Lease 186.55 Copier Rental/Lease 186.88 Copies 193.36 CHECK TOTAL: 1,139.62 09842123 Scenic Florida Distributors In Novelties for Aquarium/Marine 92.00 09842126 St Lucie County Property Appra 4th Quarter Billing -FY 2018- 1,128,351.62 4th Quarter Billing -FY 2018- 10,696.35 CHECK TOTAL: 1,139,047.97 09842131 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00 Mowing & Trimming Contract C18 2,900.00 CHECK TOTAL: 5,800.00 09842136 Workforce Development Board of Grant Agreement C19-04-381 30,000.00 C0020955 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72 C0020959 Baker & Taylor Inc Annual cost for rental books a 11,263.10 C0020960 Carlon Inc Tanks: CO2 tank & backup tank 86.00 Swimming pool maintenance: bul 203.20 CHECK TOTAL: 289.20 C0020962 Chibas Painting Contractors In Lawnwood Football Front Restro 1,250.00 Lawnwood Baseball Middle Restr 4,770.00 Lawnwood Football Visitor Side 4,380.00 CHECK TOTAL: 10,400.00 C0020963 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 -PROF. LE 1,117.50 C0020965 Florida Superior Sand Inc Grounds Maintenance -- 1,319.69 C0020967 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 103.55 4 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0020967 -Continued Light Fleet Parts & Repairs 119.70 CHECK TOTAL: 223.25 C0020970 Governmentjobs.com Inc Learning Management System 7,083.33 C0020971 Guardian Alarm of Florida LLC Alarm system maintenance & rep 175.00 Alarm system monitoring 60.00 Alarm monitoring 75.00 Fire alarm monitoring (4) 105.00 Alarm maintenance & repairs (4 95.00 CHECK TOTAL: 510.00 C0020972 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Rob 500.00 Payment for Disposition of Cha 500.00 Payment for Disposition of Ant 450.00 Payment for Disposition of Eve 500.00 Payment for Disposition of Rob 369.74 Payment for Disposition of Bev 500.00 Payment for Disposition of Cla 500.00 CHECK TOTAL: 3,319.74 C0020977 JAK Inc Relocated Circuit in Productio 180.49 C0020979 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 Towing Services for County Lig 49.00 Towing Services for County Lig 49.00 Towing Services for County Lig 49.00 Towing Services for County Lig 49.00 CHECK TOTAL: 251.00 C0020981 Konica Minolta Business System Copier Lease FL State Contract 195.51 Additional Copies 170.05 Copier Rental/Lease 271.13 Copies 122.99 CHECK TOTAL: 759.68 C0020989 Nature's Keeper Inc Sod, Grass 315.00 C0020990 Nestle Waters North America Water Delivery C16-12-691 1.99 Rental 3.98 Cups 2.99 Bottled Water 13.16 Water cooler rental 1.99 Bottled Water 11.98 Cooler Rental 1.99 Bottled Water 11.98 CHECK TOTAL: 50.06 5 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0020991 nexAir LLC Equipment Rental - 66.76 C0020992 OCLC Online Computer Library C Annual subscription fees for I 461.05 MARC Records for e-books 82.50 CHECK TOTAL: 543.55 C0020998 Sprint St Lucie County Acct #51376641 5,960.32 C0021002 Sunrise Ford Company Inc Automotive Maintenance Items 327.00 Automotive Maintenance Items 120.34 CHECK TOTAL: 447.34 C0021007 Toshiba Business Solutions (US Copies 75.08 Copier Rental/Lease 191.39 Copier rental/lease 97.38 Color copies $.0104 per copy 33.56 Toshiba E-2505AC Digital Copie 274.43 Copies -full service and main 214.56 Toshiba E-2505AC Digital Copie 284.46 Color Copies @ .0641 per copy 217.93 CHECK TOTAL: 1,388.79 C0021009 UniFirst Corporation Cleaning service 14.31 Sunshine Kitchen Food business 10.25 Rug cleaning Service 3.95 Cleaning services -LPCC floor 35.30 Cleaning services -LPCC floor 35.30 Carpet Rental 3.95 CHECK TOTAL: 103.06 C0021010 Winfield Solutions LLC Grounds Maintenance - 1,181.60 C0021011 Xerox Corporation Copier Rental/Lease 102.86 Copier Rental/Lease 80.52 CHECK TOTAL: 183.38 C0021012 Yates Funeral Home LLC Payment for Disposition of Wil 500.00 Payment for Disposition of Reb 295.09 CHECK TOTAL: 795.09 H0003906 Florida Department of Revenue July 2019 Medicaid Mandatory C 393,013.79 H0003909 TIAA/CREF Financial Services Deferred Comp EE & ER, 457 Pla 347.86 V0012695 AT&T Acct# 030 522 4150 001 264.49 V0012696 AT&T Acct# 78610097-00001 64.82 6 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0012697 AT&T Mobility Acct# 287288215172 242.08 V0012698 AT&T Mobility Acct# 287288213750 56.69 V0012699 BMC Software Inc Software Suport Renewal for Tr 11,948.90 V0012700 Comcast of Colorado/Florida In Comcast cable basic television 17.27 Access internet services -Lin 120.92 Access internet services -LPC 120.93 CHECK TOTAL: 259.12 V0012701 Comcast of Colorado/Florida In Acct# 8535 11 512 0458313 142.17 V0012702 Comcast of Colorado/Florida In Acct# 8535 11 512 0456986 237.63 V0012703 Federal Express Corporation Acct# 6448-5479-5 8.92 Acct# 6448-5479-5 67.44 CHECK TOTAL: 76.36 V0012704 Protection One Alarm Monitorin Security Cameras annual mainte 120.00 V0012705 Reed Elsevier Inc License for Public Record Sear 179.13 V0012710 Water Safety Products FEMALE POLYESTER THIN STRAP SU 60.00 MALE BOARD SHORTS; RED 55.00 CHECK TOTAL: 115.00 V0012712 AT&T Acct# 772 871-5302 300 2,196.98 V0012713 AT&T Acct# 772 337-5626 950 831.10 V0012714 AT&T Acct# 772 V16-6606 001 9,248.38 V0012715 AT&T Acct# 772 462-1600 600 11,124.39 V0012716 AT&T Acct# 030 360 5406 001 83.73 V0012717 St Lucie West Services Distric Act# 5959-5788/ 560 NW Univers 649.26 V0012720 AT&T Acct# 772 V30-2091 091 154.78 Acct# 772 V30-2091 091 5,290.00 CHECK TOTAL: 5,444.78 V0012721 AT&T Mobility Acct# 287288213469 56.69 FUND TOTAL: 1,880,812.47 7 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0030679 Jackson Drugs Prescriptions for C. Cavil 65.35 FUND TOTAL: 65.35 8 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001591-CDBG Small Cities CHECK VENDOR PURPOSE TOTAL V0012703 Federal Express Corporation Acct# 6448-5479-5 13.08 FUND TOTAL: 13.08 9 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001596-Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL !0030668 Ft Pierce Utility Authority Acct#10007741-25572 Watts, Car 54.48 09842083 Florida Power & Light Company Acct#63591-38408 Watts, Carday 167.95 FUND TOTAL: 222.43 10 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001597-Continuum of Care Grant Veterans CHECK VENDOR PURPOSE TOTAL !0030668 Ft Pierce Utility Authority Acct#72190200-239015 Perdue, Y 74.70 FUND TOTAL: 74.70 11 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL 09842083 Florida Power & Light Company Acct#33975-58358 TPO 463.51 09842112 Ricoh USA Inc Equipment Rental 186.53 C0020997 Sprint St. Lucie County TPO A/C #5603 64.48 FUND TOTAL: 714.52 12 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001605-Surface Transportation Block Grant CHECK VENDOR PURPOSE TOTAL !0030694 PlaceVision Inc Professional services 4,125.00 FUND TOTAL: 4,125.00 13 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001832-Common Good Initiative Investment-S CHECK VENDOR PURPOSE TOTAL 09842136 Workforce Development Board of Grant Agreement 120,000.00 FUND TOTAL: 120,000.00 14 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0030632 Marino, Richard R Marino/Sanford,FL/Signal Level 108.00 !0030634 Mezzina, Michael Mezzina/Sanford,FL/Signal Leve 108.00 !0030640 West, Donald West/Orlando,FL/FACERS Confere 69.00 !0030664 EFE Inc Heavy equipment parts and repa 70.41 Heavy equipment parts and repa 198.67 CHECK TOTAL: 269.08 !0030668 Ft Pierce Utility Authority Acct#89000001-162643 Road & Br 363.79 Acct# 14000010-162643 Road & B 2,373.54 CHECK TOTAL: 2,737.33 !0030677 Indian River Trailers Mowing Trailer 2,100.00 !0030682 Kelly Tractor Co Heavy equipment parts and repa 305.90 Heavy equipment parts and repa 0.77 Inbound Freight Credit Memo 33.50- CHECK TOTAL: 273.17 !0030698 Ranger Construction Industries Asphalt 110.05 Asphalt 142.00 Asphalt 71.00 CHECK TOTAL: 323.05 !0030699 Rechtien International Trucks Heavy equipment parts and repa 389.38 09842108 North St Lucie River Water Con Culvert Permits 525.30 09842128 Stewart Materials LLC Coqunia , Shell, and Fill mate 1,996.42 Coqunia , Shell, and Fill mate 772.68 CHECK TOTAL: 2,769.10 C0020961 Cason's Auto & Truck Heavy equipment parts and repa 1,352.39 C0020974 Indian River Oxygen Inc Rental of tanks 57.50 C0020979 Kauff's of Ft Pierce Inc Towing 175.00 C0020993 Palm Truck Centers Inc Truck repairs & parts 95.87 C0020999 Sprint Cell phones (Supervisors and s 0.99 C0021007 Toshiba Business Solutions (US Copier Rental / Lease 273.93 Copies 71.89 15 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0021007 -Continued Copier Lease/Rental 259.22 Copies 154.53 CHECK TOTAL: 759.57 C0021009 UniFirst Corporation Uniform Rental 54.86 V0012709 Bottomley Aviation Inc Engineering 215.00 V0012719 Crouch, Jake T Stamped Concrete Repair 7,150.00 FUND TOTAL: 19,532.59 16 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0030692 Municipal Code Corporation Supplemental services 950.00 !0030701 Reliant Fire Systems Inc Monthly Alarm Service for Code 22.50 !0030703 Sheriff St Lucie County Security 160.00 09842126 St Lucie County Property Appra 4th Quarter Billing -FY 2018- 11,745.53 FUND TOTAL: 12,878.03 17 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0030648 Aquatic Vegetation Control Inc Aquatic Spraying 13,447.80 !0030651 Bowman Consulting Group Ltd In Engineering 18,431.25 !0030657 CivilSurv Design Group Inc Engineering 600.00 !0030699 Rechtien International Trucks Parts and Repairs 78.71 C0020958 Ardaman & Associates Inc Engineering 1,800.00 C0020966 Flowers Chemical Laboratories Testing 400.00 FUND TOTAL: 34,757.76 18 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 103 -Law Enforcement MSTU CHECK VENDOR PURPOSE TOTAL 09842126 St Lucie County Property Appra 4th Quarter Billing -FY 2018- 27,843.62 FUND TOTAL: 27,843.62 19 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL C0021012 Yates Funeral Home LLC Payment for Disposition of Eve 500.00 FUND TOTAL: 500.00 20 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 105206-State Aid to Libraries FY 2019 CHECK VENDOR PURPOSE TOTAL 09842105 Mendez, Abraham J Kilmer Branch Library 1,750.00 FUND TOTAL: 1,750.00 21 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0030635 Parrish, Ronald Parrish/Orlando/NENA Conferenc 92.70 !0030643 Advanced Computer Technologies This is a Third Party Billing 2,010.86 !0030659 Day Dreams Uniforms Inc Ladies Port Authority 23.00 Ladies Port Authority LS 15.50 Mens Port Authority 14.50 Embroider Public Safety 9.00 Embroider Public Safety 27.00 CHECK TOTAL: 89.00 !0030684 Life Safety Systems Inc of the Fire Sprinkler Maintenance -J 225.00 Fire Sprinkler Service Calls - 160.00 Fire Sprinkler Service Calls - 1,907.19 Fire Sprinkler Service Calls - 87.92 CHECK TOTAL: 2,380.11 !0030693 New Horizons Of Treasure Coast Mental Health Court Case Manag 16,250.00 !0030697 Public Defender 19th Judicial County Obligations for the Pub 193.28 County Obligations for the Pub 291.44 County Obligations for the Pub 5,783.59 County Obligations for the Pub 747.08 County Obligations for the Pub 747.08 County Obligations for the Pub 216.40 County Obligations for the Pub 11.10 CHECK TOTAL: 7,989.97 !0030702 Satellite Tracking of People L Global Position Satellite Elec 11,379.95 09842084 Florida Power & Light Company Acct#25534-00199 Sheriff 9,501.63 Acct#10032-87289 Central Servi 4,551.31 Acct#10032-87289 Central Servi 55,251.84 CHECK TOTAL: 69,304.78 09842126 St Lucie County Property Appra 4th Quarter Billing -FY 2018- 253,456.66 C0020981 Konica Minolta Business System Copies 5.89 Copier Rental/Lease 96.45 Copier Rental/Lease (12 month 96.45 Copies 8.98 Copies 0.37 Copier Rental/Lease 89.58 Copier Rental/Lease 94.48 Copies 3.44 Copier Rental/Lease 124.12 22 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0020981 -Continued Copies 110.07 CHECK TOTAL: 629.83 C0020985 Medtox Laboratories Inc. Drug Screening Services 21.05 C0020986 Mercedes Medical LLC Drug Testing Supplies, cups, p 320.00 C0020990 Nestle Waters North America Bottled Water Delivery 26.95 Cooler Rental 1.99 Bottled Water Delivery 23.96 Cooler Rental 1.99 Bottled Water Delivery 14.97 Cooler Rental 1.99 CHECK TOTAL: 71.85 V0012694 AT&T Acct# 561 N25-0036 036 539.58 V0012711 W W Grainger Inc Operating Supplies - 779.39 V0012718 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 295.00 V0012720 AT&T Acct# 772 V30-2091 091 3,115.91 FUND TOTAL: 368,726.64 23 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0012693 AT&T Acct# 561 N10-0064 064 2,654.79 V0012720 AT&T Acct# 772 V30-2091 091 31,156.00 FUND TOTAL: 33,810.79 24 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09842084 Florida Power & Light Company Acct#38017-54593 3,458.14 FUND TOTAL: 3,458.14 25 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0030626 Freijomel, Katleen J Freijomel/In County Mileage 13.35 !0030637 Pentz, Erik Pentz/Gainesville/2019 CTO Mee 282.36 !0030697 Public Defender 19th Judicial County Obligations for the Pub 8,149.35 C0020968 FPS Office Solutions LLC Office Supplies Computer 405.47 Office Supplies Computer 51.37 Office Supplies Computer 291.77 CHECK TOTAL: 748.61 C0021003 Tactical Digital Corp Fax2mail hosted fax service 88.97 C0021007 Toshiba Business Solutions (US Copier Rental/Lease 138.53 Maintenance & Copies 7.63 Copies 7.67 Maintenance & Copies 8.64 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 46.33 Copier Rental/Lease 138.53 Maintenance & Copies 20.14 Copier Rental/Lease 138.53 Maintenance & Copies 87.43 Copier Rental/Lease 138.53 Maintenance & Copies 21.51 Copier Rental/Lease 138.53 Maintenance & Copies 103.89 Maintenance & Copies 25.98 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 41.83 Copier Rental/Lease 138.53 Maintenance & Copies 14.54 Maintenance & Copies 101.29 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 32.15 Copier Rental/Lease 138.53 Maintenance & Copies 10.89 CHECK TOTAL: 2,330.81 FUND TOTAL: 11,613.45 26 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09842083 Florida Power & Light Company Acct#44966-24554 Engineering 3,528.20 FUND TOTAL: 3,528.20 27 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09842083 Florida Power & Light Company Acct#44876-27517 Engineering 825.73 FUND TOTAL: 825.73 28 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0030668 Ft Pierce Utility Authority Acct#71946610-169216 Engineeri 605.06 FUND TOTAL: 605.06 29 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09842083 Florida Power & Light Company Acct#44956-26527 Engineering 244.79 FUND TOTAL: 244.79 30 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09842083 Florida Power & Light Company Acct#44886-25544 Engineering 1,117.50 FUND TOTAL: 1,117.50 31 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 126 -Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09842083 Florida Power & Light Company Acct#52190-90148 Engineering 171.83 FUND TOTAL: 171.83 32 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0030674 Heritage Contracting Services Driving Range Project Concrete 9,420.00 Driving Range Project Concrete 5,880.00 CHECK TOTAL: 15,300.00 09842126 St Lucie County Property Appra 4th Quarter Billing -FY 2018- 16,990.12 FUND TOTAL: 32,290.12 33 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0030666 Famoso Inc Contract Labor for Transit 778.40 09842126 St Lucie County Property Appra 4th Quarter -FY 2018-2019 9,312.50 C0021011 Xerox Corporation Copier Rental/Lease for 506521 102.86 Copier Rental/Lease for 506521 80.53 CHECK TOTAL: 183.39 V0012703 Federal Express Corporation Acct# 6448-5479-5 6.64 FUND TOTAL: 10,280.93 34 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0030625 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 1,440.00 11.34.10 -Rehab/Renovate Bus 8.83 11.34.10 -Rehab/Renovate Bus 125.00 11.34.10 -Rehab/Renovate Bus 225.00 11.34.10 -Rehab/Renovate Bus 160.00 11.34.10 -Rehab/Renovate Bus 125.00 CHECK TOTAL: 2,083.83 FUND TOTAL: 2,083.83 35 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 130232-FCTD MobilityEnhancement Grant CHECK VENDOR PURPOSE TOTAL !0030673 Heavenly Place Home LLC Off-Hours Voucher Program -Di 278.88 Off-Hours Voucher Program -Di 307.13 CHECK TOTAL: 586.01 !0030680 JusTranzit School Bus Inc Off Hours Voucher Program 2,849.04 FUND TOTAL: 3,435.05 36 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09842083 Florida Power & Light Company Acct#54066-29575 Engineering 1,060.55 FUND TOTAL: 1,060.55 37 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0030666 Famoso Inc Contract Labor 193.12 Contract Labor 96.56 CHECK TOTAL: 289.68 !0030705 Signal Connections Equipment Maintenance 2,305.00 09842084 Florida Power & Light Company Acct#21920-73407 Airport 40.58 09842132 U.S. Customs and Border Protec Communications 7,183.50 C0020990 Nestle Waters North America Operating Supplies 47.91 Equipment Rental 3.98 CHECK TOTAL: 51.89 C0021009 UniFirst Corporation Uniforms 12.68 Operating Supplies 20.08 CHECK TOTAL: 32.76 FUND TOTAL: 9,903.41 38 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0030668 Ft Pierce Utility Authority Acct#74143900-232794 Port 6.99 Acct#10005921-232794 Port 99.92 CHECK TOTAL: 106.91 FUND TOTAL: 106.91 39 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0030642 Adams Remco Inc Color Copies -Inspections -M 27.66 Copier Rental/Lease -Inspecti 85.70 Color Copies -Administration 32.42 Copier Rental/Lease -Administ 151.80 CHECK TOTAL: 297.58 !0030666 Famoso Inc Clerical Contract -Consulting 798.00 !0030668 Ft Pierce Utility Authority Acct#14000005-168298 Mosquito 24,998.38 !0030675 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 1,450.00 09842126 St Lucie County Property Appra 4th Quarter Billing -FY 2018- 15,558.45 C0020990 Nestle Waters North America Rental of hot/coldwatercooler@ 1.99 Bottled Water -Mosq. Inspecti 24.65 Bottled Water -Mosq. Administ 37.86 CHECK TOTAL: 64.50 C0020996 Sole Sisters Shoes LLC Safety Boots -Inspections 125.00 C0021009 UniFirst Corporation Inspection Division Rental of 29.40 Impoundment Division Rental of 26.77 CHECK TOTAL: 56.17 V0012703 Federal Express Corporation Acct# 6448-5479-5 7.16 FUND TOTAL: 43,355.24 40 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL V0012720 AT&T Acct# 772 V30-2091 091 94.28 FUND TOTAL: 94.28 41 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0030666 Famoso Inc Temp Services 289.56 Temp Services 422.28 CHECK TOTAL: 711.84 09842082 Florida Dept Of Law Enforcemen Transaction 1772500 and 179283 12.00 C0020976 Interstate Express Courier Services for 19th Judi 309.75 C0020990 Nestle Waters North America Water cooler rental 1.99 Bottled Water & Supplies 3.39 Water cooler rental 3.98 Bottled Water & Supplies 13.56 Bottled Water & Supplies 524.55 Water cooler rental 149.58 CHECK TOTAL: 697.05 FUND TOTAL: 1,730.64 42 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09842084 Florida Power & Light Company Acct#24692-16598 Guardian Ad L 986.25 FUND TOTAL: 986.25 43 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0030712 Thorn Run Partners LLC Erosion District Portion -Lob 2,000.00 09842126 St Lucie County Property Appra 4th Quarter Billing -FY 2018- 6,788.08 FUND TOTAL: 8,788.08 44 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 184001-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0030688 McCulley Marine Services Inc Artificial Reef Deployment 112,000.00 Artifical Reef Deployment 4,000.00 CHECK TOTAL: 116,000.00 FUND TOTAL: 116,000.00 45 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 185018-FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL C0021011 Xerox Corporation Copier Service/Parts/Labor/Sup 50.53 FUND TOTAL: 50.53 46 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0030710 Summerlin's Marine Constructio Docks And Piers, Fixed And Flo 910.00 FUND TOTAL: 910.00 47 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 189114-Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0030649 Black Bass LLC TBRA Asst. for Tanya Clayton - 815.00 C0021011 Xerox Corporation Copier Rental/Lease 205.72 Copier Service/Parts/Labor/Sup 50.54 CHECK TOTAL: 256.26 FUND TOTAL: 1,071.26 48 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0030703 Sheriff St Lucie County First Data Field 4,120.00 !0030718 United Refrigeration Inc of Pe First Data Field 58.98 First Data Field 80.74 CHECK TOTAL: 139.72 C0020973 Heritage-Crystal Clean Inc First Data Field 49.50 C0020978 JP Orlando LLC First Data Field 1,893.00 First Data Field 3,786.00 CHECK TOTAL: 5,679.00 C0020990 Nestle Waters North America First Data Field 39.29 Rental 5.97 CHECK TOTAL: 45.26 C0020991 nexAir LLC First Data Field 19.09 C0020999 Sprint First Data Field -Acct #31046 0.99 V0012706 St Lucie West Services Distric Acct# 6303-6126 150.55 V0012707 St Lucie West Services Distric Acct# 6299-6122 1,884.25 V0012708 St Lucie West Services Distric Acct# 6301-6124 1,695.77 FUND TOTAL: 13,784.13 49 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0030690 Midwest Tape LLC A/V 683.82 A/V 1,755.73 A/V 1,081.64 A/V 175.44 A/V 74.96 A/V 25.48 A/V 219.95 A/V 1,742.09 A/V 1,380.48 A/V 1,352.64 A/V 364.92 CHECK TOTAL: 8,857.15 FUND TOTAL: 8,857.15 50 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0030660 Dickerson Florida Inc Engineering 38,079.01 Retainage 1,903.95- CHECK TOTAL: 36,175.06 FUND TOTAL: 36,175.06 51 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 310207-FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0030660 Dickerson Florida Inc Engineering 535,997.00 Retainage 26,799.85- CHECK TOTAL: 509,197.15 FUND TOTAL: 509,197.15 52 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0030665 Engineering Design & Construct Engineering 1,015.00 !0030683 Kimley Horn and Associates Inc Engineering 1,085.00 FUND TOTAL: 2,100.00 53 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0030709 Stephen Cooper P.E. & Associat Engineering 12,623.75 09842100 Loren Jock Trucking Inc Engineering 86,936.37 Retainage 8,693.64- CHECK TOTAL: 78,242.73 C0020956 American Portable Toilets Inc Rental of port o let 74.26 FUND TOTAL: 90,940.74 54 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL C0020983 McGrath Rent Corp Mobile Office Containers 300.20 FUND TOTAL: 300.20 55 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 37011 -River Hammock MSBU CHECK VENDOR PURPOSE TOTAL !0030696 PRP Construction Group LLC Construction Water Line 38,543.93 Retainage 3,854.39- CHECK TOTAL: 34,689.54 09842129 The Corradino Group Inc Construction Management 9,591.69 FUND TOTAL: 44,281.23 56 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0030656 City Of Port St Lucie Monthly Revenue Sharing 100,000.00 !0030658 Cliff Berry Inc truck and driver for used oil 44.00 !0030666 Famoso Inc contract labor at single strea 13,532.40 staffing at the landfill 4,833.22 CHECK TOTAL: 18,365.62 !0030668 Ft Pierce Utility Authority Acct#10006156-155413 Solid Was 20,883.88 Acct#52463640-155413 356.77 CHECK TOTAL: 21,240.65 !0030681 K & M Electric Supply Inc replacement light fixtures 2,805.20 !0030682 Kelly Tractor Co parts & labor as needed C18-08 455.58 Credit for 2 parts on Inv#P101 351.30- parts & labor 369.18 parts & labor as needed C18-08 2,684.83 parts & labor as needed C18-08 1,300.00 parts & labor as needed C18-08 684.56 parts & labor as needed C18-08 1,750.00 parts & labor as needed C18-08 46,850.00 1 month rental excavator 825.00 1 month rental excavator 1,225.00 parts & labor as needed C18-08 43,150.00 parts & labor 206.05 parts & labor as needed C18-08 1,155.47 parts & labor as needed C18-08 1,000.00 parts & labor as needed C18-08 468.00 CAT950F_II Parts and Labor Cre 46,850.00- parts & labor as needed C18-08 315.00 Repair -Manual-DSL EX Fluid 3,232.22- CHECK TOTAL: 52,005.15 !0030704 Sierra International Machinery parts& repairs as needed 6,106.93 !0030713 Tidewater Equipment Company PARTS ONLY 948.20 09842083 Florida Power & Light Company Acct#94392-89449 Solid Waste 10.81 Acct#57961-98165 Solid Waste 10.81 Acct#19022-36023 Solid Waste 22.28 CHECK TOTAL: 43.90 09842086 Gardner Bist Bowden Bush D attorney as needed 137.50 C0020956 American Portable Toilets Inc 52 weeks, 2x's week cleaning 166.92 57 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0020956 -Continued 52 weeks, 2x's week cleaning 166.92 CHECK TOTAL: 333.84 C0020957 Apple Machine & Supply Co steel for tipping floor 3,391.20 C0020964 Florida Industrial Scale Co quarterly calibrations & repai 289.00 C0020971 Guardian Alarm of Florida LLC alarm @ scalehouse $105/quarte 105.00 C0020975 Inside N Out Cleaning LLC, . maint shop, downstairs and ups 350.00 maint shop, downstairs and ups 338.00 maint shop, downstairs and ups 405.00 CHECK TOTAL: 1,093.00 C0020979 Kauff's of Ft Pierce Inc towing as needed 175.00 towing as needed 49.00 CHECK TOTAL: 224.00 C0020982 Liberty Tire Recycling LLC tire removal and disposal 917.98 C0020990 Nestle Waters North America hot/cold water cooler and bott 13.97 C0020991 nexAir LLC tank rental 242.76 C0020994 Palmdale Oil Company Inc bulk fluids 3,312.91 LANDFILL-INV/GAS(141550) 1,126.99 CHECK TOTAL: 4,439.90 C0020995 Shenandoah General Constructio Vac Truck services 1,072.50 C0021001 Sunbelt Rentals Inc 1 week rental of cut saw with 186.00 C0021002 Sunrise Ford Company Inc parts and repairs 1,671.00 C0021004 Team Auto Glass Inc windshield repairs as needed 150.00 windshield repairs as needed 552.77 CHECK TOTAL: 702.77 C0021006 Tiresoles of Broward Inc tires & repairs as needed 1,145.66 tires & repairs as needed 482.84 tires & repairs as needed 10,150.00 tires & repairs as needed 361.95 tires & repairs as needed 115.00 tires & repairs as needed 272.90 tires & repairs as needed 152.26 parts & service 378.90 58 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0021006 -Continued tires or repairs at SS 246.95 tires & repairs as needed 411.88 CHECK TOTAL: 13,718.34 C0021008 Total Truck Parts Inc parts and repairs for heavy du 362.22 parts and repairs for heavy du 81.25 parts and repairs for heavy du 94.08 CHECK TOTAL: 537.55 V0012703 Federal Express Corporation Acct# 6448-5479-5 5.54 FUND TOTAL: 230,641.50 59 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0030668 Ft Pierce Utility Authority Acct#14000003-206590 Golf Cour 7,197.98 Acct#14000003-206590 Golf Cour 223.26 CHECK TOTAL: 7,421.24 !0030670 Glover Oil Co Inc Petroleum 637.63 Petroleum 495.36 Petroleum 370.00 Petroleum 342.43 CHECK TOTAL: 1,845.42 !0030707 St Lucie County Tax Collector Business Tax License Renewal 5 27.55 C0020969 Golf Specialties Inc Sand and Gravel 406.20 C0020987 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00 C0020990 Nestle Waters North America Cooler Rental 1.99 Water Drinking 23.96 CHECK TOTAL: 25.95 C0020996 Sole Sisters Shoes LLC Safety shoes for bargaining un 250.00 Safety shoes for bargaining un 125.00 Safety shoes for bargaining un 124.99 Safety shoes for bargaining un 125.00 Safety shoes for bargaining un 375.00 CHECK TOTAL: 999.99 C0021005 Tesco South Incorporated Engines, Motors and parts (for 57.28 Engines, Motors and parts (for 1,176.75 Engines, Motors and parts (for 321.38 CHECK TOTAL: 1,555.41 C0021009 UniFirst Corporation Uniforms 26.82 Shop Rags 2.50 Uniforms 26.82 Shop Rags 2.50 Uniforms 29.13 Shop Rags 2.50 Door Mats & Towel service Club 4.00 Door Mats & Towel service Club 15.46 Door Mats & Towel service Club 4.00 Door Mats & Towel service Club 15.46 Uniforms 26.82 Shop Rags 2.50 CHECK TOTAL: 158.51 FUND TOTAL: 13,090.27 60 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0030666 Famoso Inc Contract Labor 665.00 Contract Labor 665.00 Contract Labor 665.00 Contract Labor 708.00 CHECK TOTAL: 2,703.00 !0030676 Hulett Environmental Services Pest Control 24.00 !0030687 Masteller & Moler Inc General 825.00 !0030711 Sunshine State One Call of Flo Monthly Assessment Billing Tic 128.77 09842068 Alyssa Stevephens Utility Deposit Refund 24.78 09842070 Aziz Ouassil Utility Deposit Refund 93.40 09842071 D.R. Horton Utility Deposit Refund 167.80 09842072 D.R. Horton Utility Deposit Refund 169.99 09842073 D.R. Horton Utility Deposit Refund 138.15 09842074 D.R. Horton Utility Deposit Refund 136.08 09842075 D.R. Horton Utility Deposit Refund 138.45 09842076 Darrell Shelby Utility Deposit Refund 23.77 09842077 Diana M. Tyson Utility Deposit Refund 13.68 09842078 Donna L. Pancoast Utility Deposit Refund 6.00 09842085 Freddie Williams Utility Deposit Refund 169.99 09842087 Gerard Krewer Utility Deposit Refund 64.32 09842088 Grande Construction, Inc. Utility Deposit Refund 57.88 09842090 Guinx Toussaint Utility Deposit Refund 19.02 09842091 Hennis Construction Utility Deposit Refund 21.21 09842094 Joseph Culbreth Utility Deposit Refund 40.61 09842095 Juston Taksa Utility Deposit Refund 47.25 09842096 Ken Wroe Utility Deposit Refund 146.13 61 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09842097 Kenneth Freifeld Utility Deposit Refund 57.04 09842098 Kevin Diep Utility Deposit Refund 17.63 09842099 Lewis M. Fogg Utility Deposit Refund 73.80 09842101 Lorimarie Gerling Utility Deposit Refund 64.57 09842102 Lynne Toomey Utility Deposit Refund 48.35 09842104 Mary Stephens Utility Deposit Refund 79.58 09842106 Michael Little Utility Deposit Refund 57.12 09842110 Paul V. Tine Utility Deposit Refund 162.86 09842114 Robert Gehrig , Trust Utility Deposit Refund 294.47 09842115 Ryan Homes Utility Deposit Refund 167.40 09842116 Ryan Homes Utility Deposit Refund 142.71 09842117 Ryan Homes Utility Deposit Refund 49.44 09842118 Ryan Homes Utility Deposit Refund 85.65 09842119 Ryan Homes Utility Deposit Refund 89.06 09842120 Ryan Homes Utility Deposit Refund 153.68 09842121 Ryan Homes Utility Deposit Refund 159.55 09842122 Ryan Homes Utility Deposit Refund 237.62 09842124 Sheila Fitzsimmons Utility Deposit Refund 137.18 09842127 Stephen Owen Utility Deposit Refund 80.49 09842134 Walters Family Properties, LLC Utility Deposit Refund 33.83 C0020956 American Portable Toilets Inc Portable Toilets 68.91 Portable Toilets 68.91 CHECK TOTAL: 137.82 C0020988 My Receptionist Inc Answering/Paging Services 350.00 C0020990 Nestle Waters North America Water, Drinking (Including Dis 1.99 62 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0020990 -Continued Water, Drinking (Including Dis 29.95 CHECK TOTAL: 31.94 C0021009 UniFirst Corporation Mat Nylon/Rubber 3.85 Mat Nylon/Rubber 3.85 CHECK TOTAL: 7.70 FUND TOTAL: 7,878.77 63 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0030629 Johnson, David A Johnson/St. Augustine/BOAF Exp 233.11 !0030701 Reliant Fire Systems Inc Monthly Alarm Service for Perm 22.50 FUND TOTAL: 255.61 64 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0030644 Aetna Behavioral Health LLC July 2019 EAP $1.59 Effective 1,799.88 !0030647 American Family Life Assurance June 2019 Hospital Advantage 3,699.79 June 2019 Caner Indemnity 3,678.90 CHECK TOTAL: 7,378.69 !0030650 Blue Cross and Blue Shield of July 2019 / 68060 60.65 July 2019 / 68060 39,179.90 July 2019 / 68060 7,945.15 July 2019 / 68060 606.50 July 2019 / 68060 6,125.65 July 2019 / 68060 3,578.35 July 2019 / 68060 3,639.00 July 2019 / 68060 1,031.05 June 2019 ADJ 303.25 June 2019 ADJ 60.65 June 2019 ADJ 60.65 CHECK TOTAL: 62,590.80 !0030654 CareHere LLC CareHere Program Fees for SLC 52,371.00 !0030667 Fidelity Security Life Insuran July 2019 Vision 5,525.36 July 2019 Vision 526.04 CHECK TOTAL: 6,051.40 !0030668 Ft Pierce Utility Authority FPUA Fiber Optic Lease B-18-50 409.00 !0030684 Life Safety Systems Inc of the Quarterly Fire Montoring 105.00 !0030695 Pre Paid Legal Services Inc of Group# 0008220 St. Lucie Count 40.85 !0030700 Regenerative Medical Group Flo Wellness contract with RMS C18 53,750.00 Wellness contract with RMS C18 5,205.00 CHECK TOTAL: 58,955.00 !0030715 Treasure Coast Management Spec Rent for second Wellness Cente 13,996.89 !0030717 Trustmark Voluntary Benefit So Jun 2019 Trustmark 12,067.58 Jun 2019 Trustmark 3,031.78 Jun 2019 Trustmark 3,805.95 CHECK TOTAL: 18,905.31 !0030720 HealthEquity Inc July 2019 FSA Admin Fee 1,206.45 Non Discrimination Testing 600.00 CHECK TOTAL: 1,806.45 09842080 Florida Blue Group Ancillary Dental: 03K728 / Medical 68060 60,890.48 65 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL 09842080 -Continued Dental: 03K728 / Medical 68060 7,322.43 CHECK TOTAL: 68,212.91 09842084 Florida Power & Light Company Acct#10032-87289 Central Servi 811.08 09842112 Ricoh USA Inc Copier Rental/Lease for New Em 23.60 Copier Rental/Lease CareHere 23.60 Additional copies 15.62 CHECK TOTAL: 62.82 09842130 The Hartford July 2019 AD&D Insurance 3,149.20 C0020984 McKesson Medical-Surgical Inc Medical Supplies for CareHere 242.91 Medical Supplies for CareHere 18.79 Medical Supplies for CareHere 8.08 Medical Supplies for CareHere 610.92 Medical Supplies for CareHere 175.05 CHECK TOTAL: 1,055.75 C0020990 Nestle Waters North America Water Delivery for CareHere 33.94 C0021009 UniFirst Corporation Rug Cleaning Service 7.90 H0003908 Symetra Life Insurance Company Symetra Monthy Stop Loss Premi 109.69 Symetra Monthy Stop Loss Premi 6,581.40 Symetra Monthy Stop Loss Premi 1,864.73 Symetra Monthy Stop Loss Premi 11,078.69 Symetra Monthy Stop Loss Premi 1,096.90 Symetra Monthy Stop Loss Premi 14,369.39 Symetra Monthy Stop Loss Premi 70,859.74 Symetra Monthy Stop Loss Premi 6,471.71 CHECK TOTAL: 112,432.25 FUND TOTAL: 410,176.12 66 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0030686 Madden Preprint Media LLC Search Engine Optimization C17 850.00 Search Engine Marketing C17-03 3,043.36 CHECK TOTAL: 3,893.36 !0030716 Treasure Coast Sports Commissi Administrative Costs 9,000.00 C0020980 Kenney Communications Inc Brochure Distribution along FL 1,275.00 FUND TOTAL: 14,168.36 67 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0030652 Buckets and Bows Inc Office Cleaning 255.00 09842111 ProAssurance Casualty Company Policy for Dr. Sauder 858.00 C0021000 Steward Rockledge Hospital Inc Toxicology and Histology Servi 13,023.52 FUND TOTAL: 14,136.52 68 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL 09842113 Ridge Farm, LLC Release of Surety-Agenda #8.J. 5,700.00 FUND TOTAL: 5,700.00 69 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0030719 United Way Of St Lucie County United Way 2,158.85 !0030720 HealthEquity Inc July 2019 Flexible Spending an 671.94 July 2019 Flexible Spending an 13,433.95 CHECK TOTAL: 14,105.89 09842067 Account Control Technology Inc C. Petagno 188.02 09842092 Internal Revenue Service Robert Yardan # 80.50 09842107 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09842125 Social Security Administration # 35819951219 10.00 #59190854920180503 130.29 CHECK TOTAL: 140.29 09842133 US Department of Education T. Kelley-McCloud # 136.35 09842135 Windham Professionals Inc. K. Flynn 3998 246.00 H0003907 Florida Department of State Child Support 36.00 Child Support 4,626.12 CHECK TOTAL: 4,662.12 H0003909 TIAA/CREF Financial Services Deferred Comp EE & ER, 457 Pla 31,081.48 Deferred Comp EE & ER, 457 Pla 3,644.82 CHECK TOTAL: 34,726.30 FUND TOTAL: 56,650.89 70 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-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 26,581.79 514000 Overtime 100 134.29 1225 512000 Salaries 100 9,957.60 514000 Overtime 100 133.35 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,980.00 1320 512000 Salaries 100 7,936.00 1330 512000 Salaries 100 37,615.50 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 1,463.63 1920 512000 Salaries 100 2,319.20 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 7,180.00 514000 Overtime 100 122.18 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 2,799.60 513000 Salaries-Part Time W/Benefits 100 6,836.57 514000 Overtime 100 170.67 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 13,326.93 514000 Overtime 100 46.95 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 77,461.60 514000 Overtime 100 1,638.84 515100 Special-Cell Phone Allowance 100 313.82 2360 512000 Salaries 200 5,799.20 513000 Salaries-Part Time W/Benefits 2053 742.57 513000 Salaries-Part Time W/Benefits 2054 746.91 2510 512000 Salaries 200 7,553.18 71 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 200 10,587.20 513000 Salaries-Part Time W/Benefits 200 3,734.06 514000 Overtime 200 608.11 514500 Overtime-Holiday Pay 200 1,205.16 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 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 14,347.27 513000 Salaries-Part Time W/Benefits 500 1,681.78 514000 Overtime 500 6.50 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 6919 695.69 6420 512000 Salaries 600 12,187.49 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 87,322.11 513000 Salaries-Part Time W/Benefits 700 3,021.30 7210 512000 Salaries 700 38,676.59 513000 Salaries-Part Time W/Benefits 700 3,439.28 513000 Salaries-Part Time W/Benefits 7102 880.28 514000 Overtime 700 3,053.45 514500 Overtime-Holiday Pay 700 424.39 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 37,388.81 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 12,539.25 512000 Salaries 7910 620.01 512000 Salaries 7914 1,992.79 513000 Salaries-Part Time W/Benefits 7102 2,429.79 513000 Salaries-Part Time W/Benefits 7220 749.81 513000 Salaries-Part Time W/Benefits 7914 401.76 513100 Salaries-Temporary Employees 7102 4,662.80 513100 Salaries-Temporary Employees 7106 25,401.02 514000 Overtime 700 400.35 514000 Overtime 7102 190.83 514000 Overtime 7102 357.79 72 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7106 77.94 514000 Overtime 7106 271.49 514500 Overtime-Holiday Pay 7220 186.48 515100 Special-Cell Phone Allowance 700 55.38 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 5,592.97 512000 Salaries 7510 6,624.00 514000 Overtime 7420 370.93 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 9,675.37 515100 Special-Cell Phone Allowance 700 64.61 FUND TOTAL: 683,739.27 73 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001576-Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,547.20 FUND TOTAL: 1,547.20 74 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,231.00 FUND TOTAL: 3,231.00 75 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,222.02 FUND TOTAL: 3,222.02 76 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001595-Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 281.84 FUND TOTAL: 281.84 77 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001596-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 585.36 FUND TOTAL: 585.36 78 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001597-Continuum of Care Grant Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 520.32 FUND TOTAL: 520.32 79 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,923.48 FUND TOTAL: 7,923.48 80 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001604-Volunteer Florida ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 700 437.61 FUND TOTAL: 437.61 81 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 5,518.56 FUND TOTAL: 5,518.56 82 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,081.57 FUND TOTAL: 1,081.57 83 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 79,531.64 514000 Overtime 400 638.82 515100 Special-Cell Phone Allowance 400 92.30 4115 512000 Salaries 400 50,202.49 4117 512000 Salaries 400 6,723.43 FUND TOTAL: 137,188.68 84 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,722.12 FUND TOTAL: 1,722.12 85 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 29,338.12 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 5,446.52 2415 512000 Salaries 200 17,625.96 514000 Overtime 200 358.73 3920 512000 Salaries 1924 2,415.20 512000 Salaries 300 8,270.40 514000 Overtime 300 9.14 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 73.84 6240 512000 Salaries 600 4,259.38 514000 Overtime 600 794.08 FUND TOTAL: 68,646.75 86 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,734.40 3725 512000 Salaries 183601 4,329.09 512000 Salaries 300 16,571.56 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 973.55 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 23,710.13 87 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,235.20 514000 Overtime 100 11.94 2120 512000 Salaries 200 90,584.42 513000 Salaries-Part Time W/Benefits 200 2,307.68 514000 Overtime 200 18,777.02 514500 Overtime-Holiday Pay 200 8,443.04 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 26,727.42 512000 Salaries 2053 5,147.20 513000 Salaries-Part Time W/Benefits 2053 2,391.54 513000 Salaries-Part Time W/Benefits 2054 1,083.13 514500 Overtime-Holiday Pay 200 122.38 712 512000 Salaries 1645 6,173.28 512000 Salaries 1647 5,026.20 513000 Salaries-Part Time W/Benefits 1647 9,660.38 514000 Overtime 1645 57.69 514000 Overtime 1647 70.39 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 188,877.43 88 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 6,815.24 514000 Overtime 200 575.67 514500 Overtime-Holiday Pay 200 416.05 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 7,822.28 89 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 3,914.76 514000 Overtime 200 576.06 514500 Overtime-Holiday Pay 200 416.41 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 4,916.46 90 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-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 91 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-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 92 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 130131-FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,463.00 FUND TOTAL: 3,463.00 93 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 16,858.40 514000 Overtime 400 243.65 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 17,120.51 94 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 7,164.00 FUND TOTAL: 7,164.00 95 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-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 10,680.61 514000 Overtime 600 1,696.21 514500 Overtime-Holiday Pay 600 356.52 515100 Special-Cell Phone Allowance 600 18.46 6234 512000 Salaries 600 11,217.04 513000 Salaries-Part Time W/Benefits 600 4,272.14 FUND TOTAL: 39,656.34 96 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,573.60 FUND TOTAL: 3,573.60 97 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,399.88 FUND TOTAL: 4,399.88 98 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-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 99 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 2,006.40 FUND TOTAL: 2,006.40 100 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 189115-St Lucie Home Consortium M18 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,141.45 FUND TOTAL: 3,141.45 101 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 22,754.97 514000 Overtime 75201 2,647.79 514500 Overtime-Holiday Pay 75201 1,970.14 FUND TOTAL: 27,372.90 102 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 68,940.93 512000 Salaries 39011 18,133.67 514000 Overtime 300 5,283.31 514000 Overtime 39011 1,256.80 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 93,730.09 103 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,620.80 513000 Salaries-Part Time W/Benefits 700 3,518.20 514000 Overtime 700 10.83 514500 Overtime-Holiday Pay 700 109.55 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 6,592.00 513000 Salaries-Part Time W/Benefits 700 2,135.51 514500 Overtime-Holiday Pay 700 241.71 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 22,283.98 104 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 16,749.88 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 16,805.26 105 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 46,174.27 514000 Overtime 200 64.67 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 46,257.40 106 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-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: 3,893.15 107 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-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: 3,997.07 108 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-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: 6,265.69 109 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 200 169.60 512000 Salaries 200 39,754.78 513000 Salaries-Part Time W/Benefits 200 789.88 514500 Overtime-Holiday Pay 200 49.08 515100 Special-Cell Phone Allowance 200 55.38 FUND TOTAL: 40,818.72 110 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,880,812.47 683,739.27 001576 Support Services for Veterans 0.00 1,547.20 001585 CSBG 2017 65.35 3,231.00 001591 CDBG Small Cities 13.08 3,222.02 001595 Continuum of Care Grant Family 0.00 281.84 001596 Continuum of Care Grant Chronic 222.43 585.36 001597 Continuum of Care Grant Veterans 74.70 520.32 001600 Section 112/MPO/FHWA Plan FY18/20 714.52 7,923.48 001604 Volunteer Florida 0.00 437.61 001605 Surface Transportation Block Grant 4,125.00 5,518.56 001606 Metropolitan Planning/Sec. 5305d 0.00 1,081.57 001832 Common Good Initiative Investment-S 120,000.00 0.00 101 Transportation Trust Fund 19,532.59 137,188.68 101001 Transportation Trust Interlocals 0.00 1,722.12 102 Unincorporated Services Fund 12,878.03 68,646.75 102001 Drainage Maintenance MSTU 34,757.76 23,710.13 103 Law Enforcement MSTU 27,843.62 0.00 104003 Hurricane Frances Donations 500.00 0.00 105206 State Aid to Libraries FY 2019 1,750.00 0.00 107 Fine & Forfeiture Fund 368,726.64 188,877.43 107001 Fine & Forfeiture Fund-Wireless Sur 33,810.79 7,822.28 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,916.46 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,458.14 0.00 107006 F&F Fund-Court Related Technology 11,613.45 13,137.13 111 River Park I Fund 3,528.20 0.00 112 River Park II Fund 825.73 0.00 115 Sheraton Plaza Fund 605.06 0.00 120 The Grove Fund 244.79 0.00 122 Indian River Estates Fund 1,117.50 0.00 126 Southern Oak Estates Lighting 171.83 0.00 129 Parks MSTU Fund 32,290.12 0.00 130 SLC Public Transit MSTU 10,280.93 3,262.80 130127 FTA FFY 2016-5339 2,083.83 0.00 130131 FFY17 5307 Oper & Cap 0.00 3,463.00 130232 FCTD Mobility Enhancement Grant 3,435.05 0.00 139 Palm Grove Fund 1,060.55 0.00 140 Airport Fund 9,903.41 17,120.51 140001 Port Fund 106.91 7,164.00 160 Plan Maintenance RAD Fund 94.28 3,573.60 183 Ct Administrator-19th Judicial Cir 1,730.64 4,399.88 183006 Guardian Ad Litem Fund 986.25 0.00 184001 Artificial Reef Program 116,000.00 2,006.40 185018 FHFC SHIP 2017/2018 50.53 0.00 187 Boating Improvement Projects 910.00 0.00 189114 Home Consortium FY 2017 1,071.26 0.00 189115 St Lucie Home Consortium M18 0.00 3,141.45 190 Sports Complex Fund 13,784.13 27,372.90 310001 Impact Fees-Library 8,857.15 0.00 111 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310006 Impact Fees-Transportation 36,175.06 0.00 310207 FDOT-Kings Hwy/Indrio Improv 509,197.15 0.00 316001 5th Cent Fuel-Capital 2,100.00 0.00 319 Infrastructure Surtax Capital 90,940.74 0.00 363 Sports Complex Capital Project Fund 300.20 0.00 37011 River Hammock MSBU 44,281.23 0.00 401 Sanitary Landfill Fund 230,641.50 93,730.09 418 Golf Course Fund 13,090.27 22,283.98 471 Water & Sewer District Operations 7,878.77 16,805.26 491 Building Code Fund 255.61 46,257.40 505 Health Insurance Fund 410,176.12 0.00 505001 Risk Management Fund 0.00 3,893.15 505002 Health Insurance Administration 0.00 3,997.07 611 Tourist Development Trust-Adv Fund 14,168.36 6,265.69 630 Medical Examiner Agency Fund 14,136.52 40,818.72 650 Agency Fund 5,700.00 0.00 801 Bank Fund 56,650.89 0.00 GRAND TOTAL: 4,165,729.14 1,459,665.11 112 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 43,355.24 39,656.34 GRAND TOTAL: 43,355.24 39,656.34 113 07/12/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #41-04-JUL-2019 TO 12-JUL-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 8,788.08 6,855.26 GRAND TOTAL: 8,788.08 6,855.26 114