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07/26/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030813 Barbieri, Katherine D Barbieri/West Palm Beach/Media 54.95 !0030818 Dittmer, Phil Prescription Safety Glasses Re 100.00 !0030819 Fogarty, Nicole Fogarty/Las Vegas/ NACO Confer 308.06 !0030824 Roberts, Tessa K Nature Programming C18-10-596 1,950.00 Environmental Education Progra 430.00 CHECK TOTAL: 2,380.00 !0030828 Valsaint, Fritzmont Dudley Adderly 910 N 22nd St. 600.00 !0030830 A Thomas Construction Inc Maintenance Improvement - 2,800.00 !0030832 Allied Universal Corporation Swimming pool maintenance & tr 640.50 !0030835 BlueAlly Technology Solutions Shipping 20.00 Switches, Ruckus Wireless ICX7 1,750.00 Support for Switches 340.00 CHECK TOTAL: 2,110.00 !0030838 Bryant Miller & Olive PA CONTRACT C14-08-330 -PROF. LE 212.00 !0030845 Correctional Risk Services Inc Inmate Medical Expenses 71,342.43 Inmate Medical Expenses 54,212.87 Inmate Medical Expenses 44,835.33 Inmate Medical Expenses 64,236.77 CHECK TOTAL: 234,627.40 !0030847 Day Dreams Uniforms Inc Admin Building Maint. Uniforms 681.45 Facilities: Construction & Ren 1,486.70 Facilities: A/C Maintenance Un 2,010.05 CHECK TOTAL: 4,178.20 !0030849 Economic Development Partners Consulting at the Research Par 4,000.00 !0030853 Famoso Inc Temporary/Non-Clerical Positio 860.24 Non-Clerical staffing for even 220.10 Non-Clerical staffing for even 301.75 Non-Clerical Temporary Labor I 1,256.85 Non-Clerical Temporary Labor f 505.96 Other Contractual Services 467.04 Maintenance/Janitorial C18-01- 85.20 SunshineKitchen Food Business 362.10 Laborers (Common Labor) 57.36 Temporary/Non-Clerical Positio 562.48 1 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030853 -Continued Temporary/Non-Clerical Positio 356.00 Temporary/Non-Clerical Positio 92.56 Laborers (Common Labor) 57.36 Clerical Staffing 535.68 Other Contractual Services 467.04 Laborers (Common Labor) 269.80 Laborers (Common Labor) 298.20 Laborers (Common Labor) 312.40 Laborers (Common Labor) 244.95 Laborers (Common Labor) 298.20 Laborers (Common Labor) 198.80 Laborers (Common Labor) 92.30 Laborers (Common Labor) 57.36 CHECK TOTAL: 7,959.73 !0030855 Ft Pierce Utility Authority Acct# 93000410-236455 Fiber Op 2,974.98 !0030858 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 875.00 CONTRACT C17-05-395 -PROF. LE 4,830.00 CHECK TOTAL: 5,705.00 !0030859 Hulett Environmental Services Pest Control 38.00 Sunshine Kitchen Pest Control 15.00 Pest Control Service for Infor 38.00 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 Pest Control Services - 325.00 CHECK TOTAL: 863.00 !0030860 Indian River State College Professional Staff Developemen 2,800.00 !0030861 Insight Public Sector Inc Professional Services for the 2,254.50 !0030870 Nex-Gen Partners LLC Brandon Bryant 312 Decordre Ct 1,700.00 !0030873 Plug & Pay Technologies Slcaquariu cc processing fees 42.90 SLCVENUE credit card processin 15.00 2 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030873 -Continued Credit Card, Charge Card Servi 15.00 Credit Card, Charge Card Servi 15.00 SLCLINPOOL cc processing fees 15.00 SLCPORTPOO cc processing fees 28.95 SLCLAKEPOOL cc processing fees 15.00 Credit Card, Charge Card Servi 15.00 Credit Card Fees - 15.00 Credit Card Fees - 15.00 Mo. Credit Card Processing Fee 15.00 SLCLINCOLN cc processing fees 15.00 CHECK TOTAL: 221.85 !0030878 Reliant Fire Systems Inc Repairs as needed 151.96 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 90.00 Elevator Telephone Monitoring 30.00 Fire Alarm System -Service Ca 145.00 Fire Alarm System -Service Ca 154.59 Fire Alarm System -Service Ca 150.00 Fire Alarm System -Service Ca 100.00 Fire Alarm System -Service Ca 151.96 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 75.00 CHECK TOTAL: 1,393.51 !0030880 Sirsi Corporation Library name change services 1,200.00 !0030881 Software House International Veeam Backup & Replication Ent 7,769.72 Veeam Standard Support for BU 6,766.20 Veeam Backup for O365 Licenses 11,988.00 Onboarding Assistance for CB D 2,171.12 Carbon Black Defense w/cloud M 47,487.50 Software Support Kemp VLM-2000 1,609.00 CHECK TOTAL: 77,791.54 !0030882 Southern Janitor Supply Inc Operating Supplies - 1,061.78 !0030883 St Lucie Battery & Tire Compan Automotive Maintenance Items a 28.00 Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 41.83 Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 83.43 3 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030883 -Continued Automotive Maintenance Items a 352.45 Automotive Maintenance Items a 31.67 Automotive Maintenance Items a 27.83 Automotive Maintenance Items a 29.37 Automotive Maintenance Items a 476.00 Automotive Maintenance Items a 25.91 Automotive Maintenance Items a 38.58 Automotive Maintenance Items a 45.67 Automotive Maintenance Items a 42.37 Automotive Maintenance Items a 52.08 Automotive Maintenance Items a 34.36 Old Contract Invoices Submitte 21.27 CHECK TOTAL: 1,386.48 !0030887 Treasure Coast Courier Service Courier Services 320.00 !0030889 Walsh Environmental Services I Water and Sewer Monitoring Ser 660.00 Chlorine as needed. 157.50 Water and Sewer Monitoring Ser 100.00 CHECK TOTAL: 917.50 !0030890 Wantman Group Inc Environmental Site Assessment 2,250.00 !0030891 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 1,525.00 CONTRACT C15-09-426 -PROF. LE 3,037.20 CONTRACT C15-09-426 -PROF. LE 675.00 CONTRACT C15-09-426 -PROF. LE 7,900.00 CHECK TOTAL: 13,137.20 09842190 Alba, David M Sparking Creativity and Innova 712.50 09842195 Everaldo Foster Deposit Refund for Stage Renta 250.00 09842196 Fla Dept of Management Service A34 -278621670 52.47 Communications W/C Trust Fund 265.78 CHECK TOTAL: 318.25 09842197 Florida Power & Light Company Acct#99585-52342 Oxbow 391.28 Acct#15346-00240 Parks & Speci 14.49 CHECK TOTAL: 405.77 09842198 Florida Power & Light Company Acct #05407-34167 Library 8,497.96 09842199 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 6,997.50 09842201 GP Hoeffner Inc Ignite Program -Communication 1,000.00 4 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09842202 Graybar Electric Company Inc Electrical Supplies 88.37 Electrical Supplies 96.06 CHECK TOTAL: 184.43 09842204 Hobe Sound Nature Center Inc "What's Wild" Program by the N 50.00 "What's Wild" Program by the N 50.00 CHECK TOTAL: 100.00 09842207 Insight Public Sector Inc Storage Area Network Lease Agr 7,969.89 Storage Area Network Interest 1,235.08 CHECK TOTAL: 9,204.97 09842209 Jackie Edwards Facility Deposit Refund: Recei 100.00 09842210 Madison Cay LTD Lateasha Louis 1655 N. 29th St 334.00 09842212 Milliken Design Inc Commission Chambers Renovation 18,424.35 09842213 Minto Townpark LLC Payment for Minto wall/berm fr 215,050.00 09842217 PRCP-Stuart LLC Sandra Anderson 4320 SE Cove L 809.03 09842218 Ricoh USA Inc Copier Rental/Lease -Grants p 199.18 Copier Rental 229.40 Copier Rental/Lease 292.88 Copier Rental/Lease 186.88 Copy Machine Rentals 122.66 Copies 77.90 CHECK TOTAL: 1,108.90 09842219 RoadSafe Traffic Systems Inc. Engineering 593.65 Engineering 574.50 Engineering 593.65 Engineering 593.65 Engineering 536.20 Engineering 593.65 Engineering 760.75 Engineering 541.50 Engineering 559.55 CHECK TOTAL: 5,347.10 09842220 Santana, Denise Antonio Brown 1212 Ave. L Unit 550.00 09842224 St Lucie County School Board Bus transportation -LPCC 2,835.00 09842227 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00 5 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021062 Anderson Rentals Inc Portable Toilets 60.00 Portable Toilets 590.00 CHECK TOTAL: 650.00 C0021064 Brodart Company Books for Library 474.99 Books for Library 110.64 Books for Library 1,889.68 Books for Library 44.96 CHECK TOTAL: 2,520.27 C0021065 Callaway & Price Inc Appraisal - Lennard/Kitterman 1,700.00 C0021066 Constangy Brooks & Smith LLP CONTRACT C09-09-339 -PROF. LE 210.00 CONTRACT C09-09-339 -PROF. LE 510.00 CONTRACT C09-09-339 -PROF. LE 750.00 CHECK TOTAL: 1,470.00 C0021069 Florida Superior Sand Inc Grounds Maintenance -- 1,500.00 C0021072 FPS Office Solutions LLC Office Chair 371.13 C0021077 K R K Enterprises Inc Vacuum & Clean Liftstation 525.00 C0021080 Nestle Waters North America Bottled Water 5.99 Water Cooler Rental 1.99 CHECK TOTAL: 7.98 C0021082 Scripps NP Operating LLC News Press Tribune/ Public Hea 315.00 C0021088 TAW Power Systems Inc Generator Maintenance & Inspec 325.00 Generator Maintenance & Inspec 325.00 Generator Maintenance & Inspec 325.00 Generator Maintenance & Inspec 250.00 Generator Service Calls as nee 444.80 CHECK TOTAL: 1,669.80 C0021090 Toshiba Business Solutions (US Copier Rental/Lease 141.23 C0021093 UniFirst Corporation Sunshine Kitchen Food business 10.25 Cleaning services -LPCC floor 26.41 Rug cleaning Service 3.95 CHECK TOTAL: 40.61 H0003912 Florida Department of Revenue 06/19 Sales Tax 3.41 06/19 Sales Tax 59.75 06/19 Sales Tax 17.55 6 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL H0003912 -Continued 06/19 Sales Tax 1,673.57 06/19 Sales Tax 2,644.32 06/19 Sales Tax 472.24 CHECK TOTAL: 4,870.84 H0003913 St Lucie County Tax Collector Savannas Rsort Tax 1,186.13 H0003914 St Lucie County Tax Collector Fairgrounds Resort Tax 2.44 H0003916 TIAA/CREF Financial Services Deferred Comp EE & ER and 457 347.86 V0012794 AT&T Acct#561 N10-0045 045 8,938.92 V0012795 AT&T Acct#831-000-7294 969 904.18 V0012796 Brink's Inc Armored Car Services -Finance 221.20 V0012797 Comcast of Colorado/Florida In Communication Services -Becke 262.01 V0012798 Comcast of Colorado/Florida In Cable Television 210.48 V0012803 City of Port St Lucie Acct#0178395222062/2950 SW Ros 128.75 V0012804 City of Port St Lucie Acct#0874055100636/5400 NE St. 111.79 V0012805 City of Port St Lucie Acct#0874055205957/1664 SE Wal 552.66 V0012806 City of Port St Lucie Acct#0874055287868/500 SE Prim 27.67 V0012807 City of Port St Lucie Acct#0874055027122/500 SE Prim 11.30 V0012809 Florida Dept Environmental Pro Harbor Preserve Lease Payment 300.00 V0012810 Florida Dept Environmental Pro Coon Island Lease Payment 300.00 V0012829 Verizon Wireless Services LLC Acct#642100400-000005 40.01 V0012832 CivicPlus Inc Civiclerk Granicus Video Conve 1,500.00 FUND TOTAL: 681,905.20 7 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001474-Regional Coop Program Agreement CHECK VENDOR PURPOSE TOTAL V0012823 DM Luxury LLC Print and digital media purcha 1,750.00 FUND TOTAL: 1,750.00 8 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0030869 Mustard Seed Ministries of Ft Household Items for Artemio Go 195.00 09842194 District Board of Trustees CSBG-GED Zachary Murphy 30.00 FUND TOTAL: 225.00 9 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001591-CDBG Small Cities CHECK VENDOR PURPOSE TOTAL !0030834 Black Street Enterprises LLC Rehab for ARC 2101 N 53rd St F 12,850.00 Demo/Rehab. 150 SE Celestia Ct 4,300.00 Demo/Rehab 191 El Sito Ct C19- 4,500.00 CHECK TOTAL: 21,650.00 V0012753 Federal Express Corporation Acct#6448-5479-5 25.99 FUND TOTAL: 21,675.99 10 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0030825 Rojas, Carlos N Other Contractual Service 280.00 !0030853 Famoso Inc Contract Labor 158.46 V0012753 Federal Express Corporation Acct#6448-5479-5 7.90 FUND TOTAL: 446.36 11 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001602-Hurricane Irma EWP-Verada Ditch CHECK VENDOR PURPOSE TOTAL C0021063 Ardaman & Associates Inc Engineering 464.75 FUND TOTAL: 464.75 12 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001603-St. Lucie Water Champions CHECK VENDOR PURPOSE TOTAL !0030879 Sheriff St Lucie County Security Detail -Resiliency C 300.00 FUND TOTAL: 300.00 13 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001604-Volunteer Florida CHECK VENDOR PURPOSE TOTAL !0030824 Roberts, Tessa K Develop, plan and implement Vo 1,254.00 Develop, plan and implement Vo 544.50 CHECK TOTAL: 1,798.50 FUND TOTAL: 1,798.50 14 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0030837 Brian Thompson Tractor Co Inc Heavy equipment parts and repa 1,972.33 Heavy equipment parts and repa 14.30 CHECK TOTAL: 1,986.63 !0030853 Famoso Inc Temporary Labor 3,936.24 Temporary Labor 3,749.87 CHECK TOTAL: 7,686.11 !0030864 Kelly Tractor Co Heavy equipment parts and repa 198.90 Heavy equipment parts and repa 346.72 CHECK TOTAL: 545.62 !0030876 Ranger Construction Industries Asphalt 220.10 Asphalt 71.71 CHECK TOTAL: 291.81 !0030877 Rechtien International Trucks Heavy equipment parts and repa 207.17 Heavy equipment parts and repa 302.88 CHECK TOTAL: 510.05 09842193 Aqua Irrigation LLC Irrigation Maintenance and Rep 185.00 Irrigation Maintenance and Rep 185.00 CHECK TOTAL: 370.00 09842218 Ricoh USA Inc Engineering 207.44 09842219 RoadSafe Traffic Systems Inc. Credit -Paid Inv RT147000 rev 4,831.50- 09842225 Stewart Materials LLC Coqunia , Shell, and Fill mate 1,109.08 Coqunia , Shell, and Fill mate 3,274.46 Coqunia , Shell, and Fill mate 12,412.83 CHECK TOTAL: 16,796.37 09842227 Treasure Coast Lawns Inc Subdivision 1 Mowing 7,000.00 C0021065 Callaway & Price Inc Engineering 1,200.00 C0021067 Ferguson Enterprises Inc Cold Patch 826.00 C0021071 Fort Pierce Alternator and Sta Batteries and Alternators 219.50 C0021087 Sole Sisters Shoes LLC Engineering 244.99 C0021093 UniFirst Corporation Uniform Rental 54.86 V0012812 Gerelco Traffic Controls Inc Signal maintenance and rehabs 18,162.70 15 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0012830 Verizon Wireless Services LLC Acct#642100400-000006 2,164.20 FUND TOTAL: 53,434.78 16 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0030839 Calvin Giordano & Associates I Contract C15-02-218 1,625.00 !0030853 Famoso Inc Clerical Assistance C18-04-309 467.04 !0030871 Operation Sterilization Outrea Spay 7 neuter Program Applicat 990.00 Spay 7 neuter Program Applicat 1,195.00 CHECK TOTAL: 2,185.00 09842215 Nuttinee King Refund Pre Application 6201925 250.00 09842226 The Permit Group Refund Permit 1905 -0237 0.40 C0021086 Seaway Veterinary Hospital PLL Spay & Neuter Program 330.00 Spay & Neuter Program 140.00 CHECK TOTAL: 470.00 FUND TOTAL: 4,997.44 17 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0030848 Dredging & Marine Consultants Stormwaer design 35,640.00 !0030862 Inwood Consulting Engineers In Engineering WA 7 / C 14-11-677 15,801.25 Engineering 33,865.00 CHECK TOTAL: 49,666.25 !0030864 Kelly Tractor Co Parts and Repairs 37,398.04 FUND TOTAL: 122,704.29 18 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 105206-State Aid to Libraries FY 2019 CHECK VENDOR PURPOSE TOTAL 09842211 Mendez, Abraham J Kilmer Branch Library 1,750.00 FUND TOTAL: 1,750.00 19 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0030814 Boger, Amy Baget/Orlando/Nena Conf 50.00 !0030836 Bond Plumbing Supply Inc. Building Maintenance - 24.76 !0030847 Day Dreams Uniforms Inc Facilities: Building Maintenan 844.05 Facilities Jail Maintenance Un 1,581.05 CHECK TOTAL: 2,425.10 !0030859 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 !0030863 Joseph E Smith Clerk of Circu Seacoast Bank Fees: April, May 69.70 !0030867 Microgenics Corp Reagents for Drug Screening Co 6,918.57 !0030878 Reliant Fire Systems Inc Judicial Buildings - 30.00 Judicial Buildings - 30.00 Judicial Buildings - 90.00 Judicial Buildings - 60.00 Judicial Buildings - 30.00 Judicial Buildings - 60.00 Judicial Buildings - 180.00 Judicial Buildings - 60.00 Judicial Buildings - 163.50 Judicial Buildings - 1,742.24 Judicial Buildings - 150.00 Judicial Buildings - 432.26 Judicial Buildings - 100.00 Judicial Buildings - 212.39 Judicial Buildings - 100.00 Judicial Buildings - 100.00 Judicial Buildings - 100.00 Judicial Buildings - 100.00 Judicial Buildings - 205.00 20 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0030878 -Continued Judicial Buildings - 400.00 Judicial Buildings - (9) 60.00 Judicial Buildings - (9) 60.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 60.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 75.00 Jail -(9) 300.00 Jail - 315.00 CHECK TOTAL: 5,665.39 09842192 Anixter Inc Building Maintenance - 371.14 Building Maintenance - 312.76 CHECK TOTAL: 683.90 C0021066 Constangy Brooks & Smith LLP Outside council for Pretrial 3,890.51 C0021070 Flowers Chemical Laboratories Environmental - 372.00 C0021088 TAW Power Systems Inc Generator Maintenance & Inspec 425.00 Generator Maintenance & Inspec 475.00 Generator Maintenance & Inspec 850.00 Generator Maintenance & Inspec 250.00 Generator Maintenance & Inspec 325.00 Generator Major & Minor Inspec 850.00 CHECK TOTAL: 3,175.00 C0021092 Trane U.S. Inc Annual Maintenance & Repairs - 920.00 V0012800 Comcast of Colorado/Florida In Acct#8535 11 477 0069496 162.56 FUND TOTAL: 25,131.49 21 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0030859 Hulett Environmental Services Pest Control 38.00 C0021081 Replay Systems Inc Recording System 1,902.38 V0012795 AT&T Acct#831-000-7294 969 1,529.94 FUND TOTAL: 3,470.32 22 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0021081 Replay Systems Inc Recording System 1,902.37 FUND TOTAL: 1,902.37 23 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0030820 Garcia, Marilyn Garcia/Kissimmee FL/FDLE Confe 209.48 C0021072 FPS Office Solutions LLC Office Supplies Computer 225.26 FUND TOTAL: 434.74 24 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09842197 Florida Power & Light Company Acct#63274-23023 Engineering 247.51 FUND TOTAL: 247.51 25 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09842197 Florida Power & Light Company Acct#63284-21059 Engineering 612.57 FUND TOTAL: 612.57 26 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09842197 Florida Power & Light Company Acct#63214-20074 Engineering 666.58 FUND TOTAL: 666.58 27 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09842197 Florida Power & Light Company Acct#63124-23038 Engineering 152.64 FUND TOTAL: 152.64 28 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09842197 Florida Power & Light Company Acct#63114-25000 Engineering 880.89 FUND TOTAL: 880.89 29 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09842197 Florida Power & Light Company Acct#63254-29071 Engineering 416.13 FUND TOTAL: 416.13 30 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09842197 Florida Power & Light Company Acct#26390-79421 Engineering 550.64 FUND TOTAL: 550.64 31 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09842197 Florida Power & Light Company Acct#00955-92549 Engineering 676.29 FUND TOTAL: 676.29 32 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL V0012822 Midwest Motor Supply Co Inc Hydrolic Hose Making Machine w 1,864.98 Various assorted hose and part 1,193.83 CHECK TOTAL: 3,058.81 FUND TOTAL: 3,058.81 33 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0030817 Dekle, Murriah Dekle/Bonita Springs, FL/Flori 41.00 !0030853 Famoso Inc Contract Labor for Transit 845.12 Contract Labor for Transit 800.64 CHECK TOTAL: 1,645.76 V0012753 Federal Express Corporation Acct#6448-5479-5 8.47 FUND TOTAL: 1,695.23 34 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0030816 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 125.00 FUND TOTAL: 125.00 35 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09842197 Florida Power & Light Company Acct#63424-23016 Engineering 2,447.18 FUND TOTAL: 2,447.18 36 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09842197 Florida Power & Light Company Acct#78922-20349 Engineering 343.84 FUND TOTAL: 343.84 37 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0030853 Famoso Inc Contract Labor 193.12 H0003912 Florida Department of Revenue 06/19 Sales Tax 2,745.65 FUND TOTAL: 2,938.77 38 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0030831 Adams Remco Inc Copies 94.11 !0030841 CDA Solutions Inc Add on to camera system at Sea 300.00 !0030859 Hulett Environmental Services Mothly Service for Pest Contro 84.00 H0003912 Florida Department of Revenue 06/19 Sales Tax 56.31 FUND TOTAL: 534.42 39 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0030853 Famoso Inc Clerical Contract -Consulting 1,303.40 !0030886 The Transit Group Inc Water Quality sampling Bear Po 158.00 Water Quality Sampling at Mosq 1,941.52 CHECK TOTAL: 2,099.52 C0021087 Sole Sisters Shoes LLC Safety Boots -Impoundments 125.00 Safety Boots -Impoundments 125.00 CHECK TOTAL: 250.00 C0021093 UniFirst Corporation Impoundment Division Rental of 26.77 Inspection Division Rental of 25.17 CHECK TOTAL: 51.94 V0012753 Federal Express Corporation Acct#6448-5479-5 7.16 V0012831 Verizon Wireless Services LLC Acct#723709239-00001 50.00 Acct#723709239-00001 305.84 CHECK TOTAL: 355.84 FUND TOTAL: 4,067.86 40 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0030822 Pentz, Erik Tuition Reimbursement 1,000.00 !0030827 Thall, Eva M Thall/In County Mileage 87.22 09842191 American Inn of Court Membership Dues FY 2019-20 13 5,135.00 C0021075 Interstate Express Courier Services for 19th Judi 185.85 V0012793 AT&T Acct#561 N10-0039 039 852.20 V0012799 Comcast of Colorado/Florida In Acct#8535 11 493 0054685 244.07 V0012801 Comcast of Colorado/Florida In Acct#8535 11 493 0069865 345.49 FUND TOTAL: 7,849.83 41 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0030815 Bolton, Linda L Mediation Sessions 80.00 !0030823 Redhouse, Russ Mediation Sessions 120.00 FUND TOTAL: 200.00 42 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0030875 PSL Business Center Monthly Rent and CAM Cost 13,597.15 C0021080 Nestle Waters North America Bottled Water 47.92 Water cooler rental 1.99 Water cooler rental 1.99 Bottled Water 47.91 Water cooler rental 1.99 CHECK TOTAL: 101.80 V0012828 Temp Tech Services LLC Preventive Maintenance on 5 A/ 405.00 Preventive Maintenance on 5 A/ 220.00 CHECK TOTAL: 625.00 FUND TOTAL: 14,323.95 43 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0030856 G.E.C. Inc South St. Lucie County Beach 24,426.00 FUND TOTAL: 24,426.00 44 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 189114-Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL 09842206 Humphrey, Jeremy Relocation Fee 750.00 FUND TOTAL: 750.00 45 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0030846 Damian's Lawn Maintenance Inc First Data Field 1,075.00 !0030853 Famoso Inc First Data Field 681.16 !0030865 Lapsco Inc First Data Field 41.90 !0030873 Plug & Pay Technologies First Data Field 15.00 !0030874 Port St Lucie Police Special D First Data Field 3,586.60 C0021076 JP Orlando LLC First Data Field 3,786.00 FUND TOTAL: 9,185.66 46 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0030868 Midwest Tape LLC A/V 2,770.58 A/V 185.10 A/V 401.79 A/V 762.78 A/V 48.68 A/V 1,599.45 A/V 69.98 A/V 833.58 A/V 39.99 A/V 523.20 A/V 711.82 A/V 329.92 A/V 350.88 A/V 39.98 A/V 44.98 A/V 22.49 A/V 179.90 A/V 44.98 A/V 239.94 A/V 134.94 A/V 273.57 CHECK TOTAL: 9,608.53 C0021064 Brodart Company Books for Library 2,013.29 Books for Library 2,195.34 CHECK TOTAL: 4,208.63 V0012814 Ingram Library Services Inc Books 21.60 Books 20.40 Books 268.03 Books 26.45 CHECK TOTAL: 336.48 V0012815 Ingram Library Services Inc Books 121.76 Books 16.07 Books 16.90 Books 11.02 CHECK TOTAL: 165.75 V0012816 Ingram Library Services Inc Books 4.95 Books 20.52 Books 184.56 Books 132.50 CHECK TOTAL: 342.53 V0012817 Ingram Library Services Inc Books 14.92 47 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL V0012817 -Continued Books 9.19 Books 51.48 Books 14.95 CHECK TOTAL: 90.54 V0012818 Ingram Library Services Inc Books 218.80 Books 27.25 Books 9.91 Books 20.68 CHECK TOTAL: 276.64 V0012819 Ingram Library Services Inc Books 14.38 Books 231.87 Books 14.77 Books 422.10 CHECK TOTAL: 683.12 V0012820 Ingram Library Services Inc Books 14.30 Books 166.50 Books 14.37 Books 27.03 CHECK TOTAL: 222.20 V0012821 Ingram Library Services Inc Books 14.89 Books 21.34 Books 213.19 CHECK TOTAL: 249.42 FUND TOTAL: 16,183.84 48 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0030851 Engineering Design & Construct Provide Professional Civil Eng 5,750.00 !0030866 Masteller & Moler Inc Engineering Services, General 12,160.00 FUND TOTAL: 17,910.00 49 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 310005-Impact Fees-Law Enforcement CHECK VENDOR PURPOSE TOTAL 09842203 Groza Builders Refund Impact Fees for 1633 SW 166.66 FUND TOTAL: 166.66 50 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0030862 Inwood Consulting Engineers In Engineering 46,071.00 FUND TOTAL: 46,071.00 51 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0030833 Andersen Andre Consulting Engi Material testing 2,152.50 !0030840 CAPTEC Engineering Inc Engineering 736.25 Engineering 17,020.00 CHECK TOTAL: 17,756.25 09842225 Stewart Materials LLC Coquina Rock 168.58 C0021061 American Portable Toilets Inc Rental of port o let 18.56 FUND TOTAL: 20,095.89 52 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0030895 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 1,335,530.06 Reimbursements (Not to exceed 8,864.88 Sports Complex Reno/Exp-Archi 68,400.00 Sports complex Reno/Exp-3rd P 3,523.75 Direct Costs associated w/ Sta 13,350.00 CHECK TOTAL: 1,429,668.69 FUND TOTAL: 1,429,668.69 53 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0003912 Florida Department of Revenue 06/19 Sales Tax 0.85- FUND TOTAL: 0.85- 54 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0030829 Williams III, Robert D remove & repalce 4,979.00 !0030844 Cliff Berry Inc truck and driver for used oil 100.00 truck and driver for used oil 133.00 CHECK TOTAL: 233.00 !0030853 Famoso Inc staffing at the landfill 5,097.81 !0030864 Kelly Tractor Co parts & labor as needed C18-08 3,036.16 parts & labor as needed C18-08 760.92 parts & labor as needed C18-08 622.32 parts & labor as needed C18-08 390.44 parts & labor as needed C18-08 711.29 parts & labor as needed C18-08 1,143.62 parts & labor as needed C18-08 547.08 parts & labor as needed C18-08 512.08 parts & labor as needed C18-08 2,920.05 parts & labor as needed C18-08 4,754.75 parts & labor 429.52 parts & labor 357.39 parts & labor 347.14 parts & labor 739.19 parts & labor 1,131.22 parts & labor as needed C18-08 39.72 parts & labor as needed C18-08 93.12 parts & labor as needed C18-08 55,955.69 CHECK TOTAL: 74,491.70 !0030889 Walsh Environmental Services I leachate hauling 5,738.13 leachate hauling 6,100.46 CHECK TOTAL: 11,838.59 C0021058 Air Compressor Works Inc parts & repairs at flare 337.90 parts & repairs as needed 1,851.03 CHECK TOTAL: 2,188.93 C0021078 Kauff's of Ft Pierce Inc towing as needed 350.00 C0021083 Scripps NP Operating LLC Acct #333003 St Lucie County S 2,421.90 C0021084 Scripps NP Operating LLC Acct #333003 St Lucie County S 8,552.53 C0021085 Scripps NP Operating LLC Acct #437759 St Luice County S 11,195.56 C0021091 Total Truck Parts Inc parts and repairs for heavy du 14.16 parts and repairs for heavy du 906.80 55 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0021091 -Continued parts and repairs for heavy du 14.16 parts and repairs for heavy du 22.58 parts and repairs for heavy du 5,498.81 parts and repairs for heavy du 4,427.86 parts and repairs for heavy du 11.15 parts and repairs for heavy du 21.94 CHECK TOTAL: 10,917.46 V0012723 Ameri-Recreational Sports LLC engine quote 5.14.19 4,104.44 V0012796 Brink's Inc Armored Car Services -Solid W 634.00 V0012808 Crigler Enterprises Inc parts as needed 1,092.50 parts as needed 475.00 CHECK TOTAL: 1,567.50 V0012827 Rapid Security Solutions LLC repairs as needed gate maint 208.50 FUND TOTAL: 138,780.92 56 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0030853 Famoso Inc Temporary Labor 890.00 !0030889 Walsh Environmental Services I Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 CHECK TOTAL: 300.00 09842216 PNC Bank NA Golf Cart Lease 5,560.00 09842221 Schicker, Mark J Golf Course General Ledger Nov 398.00 C0021089 Tesco South Incorporated Engines, Motors and parts (for 154.38 Engines, Motors and parts (for 310.25 CHECK TOTAL: 464.63 C0021093 UniFirst Corporation Door Mats & Towel service Club 15.46 Uniforms 29.13 Shop Rags 2.50 CHECK TOTAL: 47.09 H0003912 Florida Department of Revenue 06/19 Sales Tax 3,620.54 06/19 Sales Tax 97.99 CHECK TOTAL: 3,718.53 FUND TOTAL: 11,378.25 57 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0030842 CDM Smith Inc General 2,012.50 Professional Engineering Servi 5,390.00 CHECK TOTAL: 7,402.50 !0030850 ENCO Utility Services Florida Mailing Services (Including Co 2,434.56 !0030853 Famoso Inc Contract Labor 665.00 Contract Labor 665.00 CHECK TOTAL: 1,330.00 !0030859 Hulett Environmental Services Pest Control 24.00 !0030884 Sunshine State One Call of Flo Monthly Assessment Billing Tic 197.32 09842218 Ricoh USA Inc Copier Rental/Lease 44.00 Copier Rental/Lease 209.11 CHECK TOTAL: 253.11 C0021059 Alarm Partners Alarm Services 26.81 C0021060 Alarm Partners Alarm Services 60.31 C0021073 Greenberg Traurig PA Legal Services 4,650.00 C0021080 Nestle Waters North America Water, Drinking (Including Dis 7.13 Water, Drinking (Including Dis 1.99 CHECK TOTAL: 9.12 C0021093 UniFirst Corporation Mat Nylon/Rubber 3.85 V0012727 AT&T Acct#772 V10-2140 140 Utiliti 581.88 V0012796 Brink's Inc Armored Car Services -Utiliti 221.20 V0012824 MCI Communications Services In Acct#4DX37909/Sewer Plant Oper 34.01 FUND TOTAL: 17,228.67 58 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL 09842200 Genesis Plumbing Services, Inc Refund Permit Inspection 1907 75.00 09842205 Howard Fulton III Refund Permit Inspection 1905 100.00 09842226 The Permit Group Refund Permit 1905 -0237 100.00 Refund Permit 1905 -0237 1.80 Refund Permit 1905 -0237 1.80 Refund Permit 1905 -0237 5.00 CHECK TOTAL: 108.60 V0012796 Brink's Inc Armored Car Services -Plannin 221.20 FUND TOTAL: 504.80 59 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0030826 St Lucie County Property Appra Wellness Payments for PA Staff 645.90 !0030843 Children's Services Council of Wellness Payments for CSC Staf 349.86 !0030854 Florida Combined Life July 2019 Life/Florida Combine 27,695.56 July 2019 Life/Florida Combine 21,367.26 July 19 Retirees' Basic/ Suppl 10,262.84 CHECK TOTAL: 59,325.66 !0030857 Gertrude Walker Supervisor Of Wellness Payments for SOE Staf 269.13 !0030863 Joseph E Smith Clerk of Circu Wellness & Challenge 1st & 3nd 2,422.13 !0030892 Blue Cross and Blue Shield of Group# 68060 / Invoice# 444800 3,283.90 !0030893 Blue Cross and Blue Shield of BCBS 06/19 Inv# 1000049794 759,939.22 BCBS 06/19 Inv# 1000049794 234,258.44 CHECK TOTAL: 994,197.66 09842218 Ricoh USA Inc Copier Rental/Lease for New Em 250.98 Copier Rental/Lease CareHere 286.78 CHECK TOTAL: 537.76 C0021068 Fire Equipment Services of St Yearly Recertification/SLC Hea 45.00 C0021079 McKesson Medical-Surgical Inc Medical Supplies for CareHere 376.70 Medical Supplies for CareHere 338.16 CHECK TOTAL: 714.86 FUND TOTAL: 1,061,791.86 60 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0030854 Florida Combined Life FCL LT & ST DISABILITY PREMIUM 20,569.57 C0021074 Guardian Alarm of Florida LLC Requistion #: R1800531 Panic A 45.00 FUND TOTAL: 20,614.57 61 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL 09842222 Senteno Consulting Inc Media Buying Services 2,900.00 V0012811 Federal Express Corporation Acct#6448-5479-5 84.24 V0012813 JSR Media LLC Spring/Summmer/Fall Print Digi 4,000.00 FUND TOTAL: 6,984.24 62 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0030821 Knowles, Gale M Secretarial Services Law Libra 775.00 !0030852 Everlove & Associates Acct#625-714-551000-6000 $106. 106.93 Wix.com rjslawlivrary.org Year 144.00 Wix.com Yearly Payment 204.00 Friendly Passages Spanish Broc 219.00 Law Library Services for July, 250.00 Law Library Services for July, 13,335.00 CHECK TOTAL: 14,258.93 V0012802 Comcast of Colorado/Florida In Acct#8535 11 485 1197984 188.04 V0012825 Reed Elsevier Inc Acct#422MBJ3LV May 2019 1,597.00 V0012826 Reed Elsevier Inc Acct#422MBJ3LV June 2019 1,597.00 FUND TOTAL: 18,415.97 63 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0030863 Joseph E Smith Clerk of Circu Funds due to CoC 1,484.96 !0030872 PFM Asset Management LLC Investment Advisory Services 2,710.32 !0030885 Teamsters Local Union #769 July 2019 Teamsters Local Unio 3,290.00 !0030888 United Way Of St Lucie County United Way 2,155.85 !0030894 HealthEquity Inc Flexible Spending and Dependen 671.94 Flexible Spending and Dependen 13,475.62 CHECK TOTAL: 14,147.56 09842189 Account Control Technology Inc C. Petagno 188.02 09842208 Internal Revenue Service Thomas Garrason # 80.50 CHECK TOTAL: 120.50 09842214 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09842223 Social Security Administration # 35819951219 10.00 09842228 US Department of Education T. Kelley-McCloud # 136.35 09842229 Windham Professionals Inc. K. Flynn 3998 246.00 H0003915 Florida Department of State Child Support 36.00 Child Support 4,626.12 CHECK TOTAL: 4,662.12 H0003916 TIAA/CREF Financial Services Deferred Comp EE & ER and 457 3,697.43 Deferred Comp EE & ER and 457 30,456.54 CHECK TOTAL: 34,153.97 FUND TOTAL: 63,512.22 64 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,419.23 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 28,251.02 515000 Special Pay 100 900.00 1225 512000 Salaries 100 9,957.60 514000 Overtime 100 19.05 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 7,986.00 1330 512000 Salaries 100 20,464.52 515000 Special Pay 100 270.00 1350 512000 Salaries 100 5,283.87 1410 512000 Salaries 100 28,359.80 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 6,512.80 514000 Overtime 100 173.05 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 2,799.60 513000 Salaries-Part Time W/Benefits 100 6,815.21 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 13,310.40 514000 Overtime 100 56.78 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 55.38 1955 512000 Salaries 100 78,026.35 514000 Overtime 100 1,545.06 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 313.82 2360 512000 Salaries 200 5,799.20 65 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2360 513000 Salaries-Part Time W/Benefits 2053 833.76 513000 Salaries-Part Time W/Benefits 2054 799.02 2510 512000 Salaries 200 7,367.41 2920 512000 Salaries 200 9,251.60 513000 Salaries-Part Time W/Benefits 200 4,621.60 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 14,848.92 514000 Overtime 300 27.50 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 14,034.17 513000 Salaries-Part Time W/Benefits 500 2,123.44 514000 Overtime 500 8.24 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 759.65 512000 Salaries 6919 695.76 6420 512000 Salaries 600 12,341.82 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 88,813.33 513000 Salaries-Part Time W/Benefits 700 3,277.00 7210 512000 Salaries 700 38,703.02 513000 Salaries-Part Time W/Benefits 700 3,358.94 513000 Salaries-Part Time W/Benefits 7102 683.85 514000 Overtime 700 2,736.22 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 37,834.92 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 12,539.27 512000 Salaries 7910 620.01 512000 Salaries 7914 1,992.80 513000 Salaries-Part Time W/Benefits 7102 2,427.34 513000 Salaries-Part Time W/Benefits 7220 753.69 513000 Salaries-Part Time W/Benefits 7914 407.34 513100 Salaries-Temporary Employees 7102 5,132.76 513100 Salaries-Temporary Employees 7106 27,383.83 514000 Overtime 700 457.10 66 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7102 345.40 514000 Overtime 7102 451.51 514000 Overtime 7106 43.01 514000 Overtime 7106 311.76 514000 Overtime 7511 8.51 515100 Special-Cell Phone Allowance 700 55.38 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 6,724.01 512000 Salaries 7510 6,624.00 514000 Overtime 7420 30.71 514000 Overtime 7510 328.70 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 7,924.92 515100 Special-Cell Phone Allowance 700 64.61 FUND TOTAL: 671,260.12 67 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001576-Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,547.20 FUND TOTAL: 1,547.20 68 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,510.26 FUND TOTAL: 3,510.26 69 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,688.32 FUND TOTAL: 2,688.32 70 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001595-Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 325.20 FUND TOTAL: 325.20 71 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001596-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 346.88 FUND TOTAL: 346.88 72 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001597-Continuum of Care Grant Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 281.84 FUND TOTAL: 281.84 73 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,318.39 FUND TOTAL: 9,318.39 74 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001604-Volunteer Florida ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 700 2,188.05 FUND TOTAL: 2,188.05 75 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 4,438.27 FUND TOTAL: 4,438.27 76 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 929.61 FUND TOTAL: 929.61 77 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 001830-Wesley's Island Phase II ORGN ACCOUNT PROG AMOUNT 3920 512000 Salaries 300 756.77 FUND TOTAL: 756.77 78 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 79,241.64 514000 Overtime 400 354.90 515100 Special-Cell Phone Allowance 400 92.30 4115 512000 Salaries 400 49,709.05 514000 Overtime 400 113.58 4117 512000 Salaries 400 6,481.36 515000 Special Pay 400 291.00 FUND TOTAL: 136,283.83 79 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,722.14 515000 Special Pay 400 9.00 FUND TOTAL: 1,731.14 80 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 29,171.57 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 5,446.51 2415 512000 Salaries 200 17,387.25 514000 Overtime 200 667.31 3920 512000 Salaries 1924 2,415.20 512000 Salaries 300 8,270.40 514000 Overtime 300 54.83 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 73.84 6240 512000 Salaries 600 4,532.04 514000 Overtime 600 269.10 FUND TOTAL: 68,343.43 81 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,734.40 3725 512000 Salaries 183601 5,567.04 512000 Salaries 300 15,354.65 514000 Overtime 300 482.22 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 973.56 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 24,213.40 82 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,240.20 514000 Overtime 100 13.53 2120 512000 Salaries 200 91,147.44 513000 Salaries-Part Time W/Benefits 200 1,997.43 514000 Overtime 200 16,315.08 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 1,658.66 512000 Salaries 200 27,747.88 512000 Salaries 2053 5,147.20 513000 Salaries-Part Time W/Benefits 2053 2,521.52 513000 Salaries-Part Time W/Benefits 2054 1,135.12 712 512000 Salaries 1645 6,083.20 512000 Salaries 1647 2,126.40 512000 Salaries 1647 2,892.40 513000 Salaries-Part Time W/Benefits 1647 9,589.03 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 180,673.61 83 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 7,595.84 514000 Overtime 200 425.66 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 8,036.82 84 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 3,914.76 514000 Overtime 200 425.65 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 4,349.64 85 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-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 86 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,605.70 512000 Salaries 6901 326.80 FUND TOTAL: 2,932.50 87 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 130131-FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,049.48 FUND TOTAL: 3,049.48 88 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 130230-Transit Corridor Dev. Program -Lak ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 716.82 FUND TOTAL: 716.82 89 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 16,858.40 514000 Overtime 400 273.11 515000 Special Pay 400 150.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 17,299.97 90 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-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 91 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 11,369.20 515100 Special-Cell Phone Allowance 600 46.15 6233 512000 Salaries 600 10,817.37 514000 Overtime 600 1,118.24 515100 Special-Cell Phone Allowance 600 18.46 6234 512000 Salaries 600 11,217.03 513000 Salaries-Part Time W/Benefits 600 5,253.50 FUND TOTAL: 39,839.95 92 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,573.60 FUND TOTAL: 3,573.60 93 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 5,030.68 FUND TOTAL: 5,030.68 94 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-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 95 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 2,006.40 FUND TOTAL: 2,006.40 96 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 189115-St Lucie Home Consortium M18 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,915.44 FUND TOTAL: 2,915.44 97 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 22,811.50 514000 Overtime 75201 3,750.90 FUND TOTAL: 26,562.40 98 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 68,555.75 512000 Salaries 39011 17,999.55 514000 Overtime 300 5,562.53 514000 Overtime 39011 1,148.63 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 93,381.84 99 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,670.82 513000 Salaries-Part Time W/Benefits 700 3,584.86 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 6,592.00 513000 Salaries-Part Time W/Benefits 700 1,999.68 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 21,902.74 100 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 17,188.86 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 17,244.24 101 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 47,283.44 514000 Overtime 200 121.27 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 47,423.17 102 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-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: 3,893.15 103 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-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: 4,027.07 104 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-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: 6,265.69 105 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 200 43,272.14 513000 Salaries-Part Time W/Benefits 200 797.16 515100 Special-Cell Phone Allowance 200 55.38 FUND TOTAL: 44,124.68 106 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 681,905.20 671,260.12 001474 Regional Coop Program Agreement 1,750.00 0.00 001576 Support Services for Veterans 0.00 1,547.20 001585 CSBG 2017 225.00 3,510.26 001591 CDBG Small Cities 21,675.99 2,688.32 001595 Continuum of Care Grant Family 0.00 325.20 001596 Continuum of Care Grant Chronic 0.00 346.88 001597 Continuum of Care Grant Veterans 0.00 281.84 001600 Section 112/MPO/FHWA Plan FY18/20 446.36 9,318.39 001602 Hurricane Irma EWP-Verada Ditch 464.75 0.00 001603 St. Lucie Water Champions 300.00 0.00 001604 Volunteer Florida 1,798.50 2,188.05 001605 Surface Transportation Block Grant 0.00 4,438.27 001606 Metropolitan Planning/Sec. 5305d 0.00 929.61 001830 Wesley's Island Phase II 0.00 756.77 101 Transportation Trust Fund 53,434.78 136,283.83 101001 Transportation Trust Interlocals 0.00 1,731.14 102 Unincorporated Services Fund 4,997.44 68,343.43 102001 Drainage Maintenance MSTU 122,704.29 24,213.40 105206 State Aid to Libraries FY 2019 1,750.00 0.00 107 Fine & Forfeiture Fund 25,131.49 180,673.61 107001 Fine & Forfeiture Fund-Wireless Sur 3,470.32 8,036.82 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,349.64 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,902.37 0.00 107006 F&F Fund-Court Related Technology 434.74 13,137.13 113 Harmony Heights 3 Fund 247.51 0.00 114 Harmony Heights 4 Fund 612.57 0.00 116 Sunland Gardens Fund 666.58 0.00 117 Sunrise Park Fund 152.64 0.00 119 Holiday Pines Fund 880.89 0.00 123 Queens Cove Lighting Dist#13 Fund 416.13 0.00 127 Pine Hollow Street Lighting MSTU 550.64 0.00 128 Kings Hwy Industrial Park Lighting 676.29 0.00 129 Parks MSTU Fund 3,058.81 0.00 130 SLC Public Transit MSTU 1,695.23 2,932.50 130127 FTA FFY 2016-5339 125.00 0.00 130131 FFY17 5307 Oper & Cap 0.00 3,049.48 130230 Transit Corridor Dev. Program -Lak 0.00 716.82 136 Monte Carlo Lighting MSTU#4 Fund 2,447.18 0.00 138 Palm Lake Gardens MSTU Fund 343.84 0.00 140 Airport Fund 2,938.77 17,299.97 140001 Port Fund 534.42 7,314.00 160 Plan Maintenance RAD Fund 0.00 3,573.60 183 Ct Administrator-19th Judicial Cir 7,849.83 5,030.68 183001 Ct Administrator-Arbitration/Mediat 200.00 0.00 183006 Guardian Ad Litem Fund 14,323.95 0.00 184001 Artificial Reef Program 0.00 2,006.40 189114 Home Consortium FY 2017 750.00 0.00 107 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189115 St Lucie Home Consortium M18 0.00 2,915.44 190 Sports Complex Fund 9,185.66 26,562.40 310001 Impact Fees-Library 16,183.84 0.00 310002 Impact Fees-Parks 17,910.00 0.00 310005 Impact Fees-Law Enforcement 166.66 0.00 318 County Capital-Transportation Bond 46,071.00 0.00 319 Infrastructure Surtax Capital 20,095.89 0.00 363 Sports Complex Capital Project Fund 1,429,668.69 0.00 382 Environmental Land Capital Fund 0.85- 0.00 401 Sanitary Landfill Fund 138,780.92 93,381.84 418 Golf Course Fund 11,378.25 21,902.74 471 Water & Sewer District Operations 17,228.67 17,244.24 491 Building Code Fund 504.80 47,423.17 505 Health Insurance Fund 1,061,791.86 0.00 505001 Risk Management Fund 20,614.57 3,893.15 505002 Health Insurance Administration 0.00 4,027.07 611 Tourist Development Trust-Adv Fund 6,984.24 6,265.69 625 Law Library 18,415.97 0.00 630 Medical Examiner Agency Fund 0.00 44,124.68 801 Bank Fund 63,512.22 0.00 GRAND TOTAL: 3,839,353.90 1,444,023.78 108 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 4,067.86 39,839.95 GRAND TOTAL: 4,067.86 39,839.95 109 07/26/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #43-20-JUL-2019 TO 26-JUL-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 24,426.00 6,855.26 GRAND TOTAL: 24,426.00 6,855.26 110