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HomeMy WebLinkAbout47 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031046 Brenovil, Zulia Sept 2019 Rent: Michael Barret 875.00 Sept 2019 Rent: Florency Byrd 779.00 CHECK TOTAL: 1,654.00 !0031048 Cassinera, Bryan S Sept 2019 Rent: Kerry Austin 1 850.00 !0031049 Cesario, Carla Jail Consulting Services 1,800.00 !0031051 Dantilus, Jean R June 2019 Rent: Robbie Singlet 360.00 !0031053 Eloizin, Jean Sept 2019 Rent: Cynthia Sutton 607.00 Sept 2019 Rent: Franklin Mack 607.00 CHECK TOTAL: 1,214.00 !0031060 Randolph, Curtis Sept 2019 Rent: Laura Johnson 261.00 !0031063 Santana, Denise 08/19 Rent/Security: Walter Br 850.00 !0031071 CDA Solutions Inc Gate Repair 697.76 !0031077 Economy Chemical Company Inc Janitorial Supplies, Miscellan 62.80 !0031081 Ft Pierce Utility Authority Acct #74143900-232794 /Museum 7.80 Acct #14000001-150572 Faciliti 3,763.19 Acct #14000001-150572 Faciliti 28,388.09 CHECK TOTAL: 32,159.08 !0031086 Hi Life Property Management LL Sept 2019 Rent: Takelia McClai 1,450.00 Sept 2019 Rent: Julia Jones 28 1,400.00 CHECK TOTAL: 2,850.00 !0031089 Indian River Habitat for Human Sept 2019 Rent: Angela Young 4 200.00 !0031095 Life Safety Systems Inc of the Fire Protection Systems And Su 360.00 !0031098 Malek Nebel Investments LLC Sept 2019 Rent: Elishia Washin 850.00 !0031100 Masteller & Moler Inc Engineering Services, General 12,730.00 !0031102 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 -PROF. LE 448.50 CONTRACT C16-07-324 -PROF. LE 236.00 CONTRACT C16-07-324 -PROF. LE 735.00 CONTRACT C16-07-324 -PROF. LE 210.00 CHECK TOTAL: 1,629.50 !0031103 One Florida Realty Sept 2019 Rent: Jeff Sikes 256 607.00 1 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031104 Orange Blossom Investments LL Rebt of Unit 67 C18-05-395 1,729.80 Month lease for Supervisor of 18,093.33 CHECK TOTAL: 19,823.13 !0031109 Reliant Fire Systems Inc Service equipment 100.00 !0031114 Treasure Coast Courier Service Courier Services 400.00 !0031119 Wantman Group Inc Engineering 1,380.00 09842340 Applied Aquatic Technology Equipment maintenance -RWP, L 112.50 Equipment maintenance -RWP, L 125.00 Equipment maintenance -RWP, L 112.50 CHECK TOTAL: 350.00 09842344 Coalition for Attainable Homes Sept 2019 Rent: daryl Maxwell 479.00 09842346 CRC L.L.C. 09/19 Rent: Mwanza Burgess 446 621.00 09842350 Florida Department of Health Permit #56-57-01584 Ltd Use Wa 135.00 Permit #56-57-1606021 Ltd Wate 135.00 CHECK TOTAL: 270.00 09842351 Florida Department of State TCERDA publish on-line with FL 31.78 09842352 Florida Power & Light Company Recreational Lighting Maintena 110.00 Acct #92754-31311 TCERDA 217.42 Acct #14678-41316 TCERDA 136.51 Acct #58870-61314 TCERDA 153.33 Acct #38860-51279 TCERDA 36.18 Acct #43684-74575 TCERDA 38.73 Acct# 15346-00240 Parks & Spec 14.96 CHECK TOTAL: 707.13 09842354 Georgia King LLC Sept 2019 Rent Jean Jean-Pierr 704.00 09842355 Global Strategy Group LLC Refund Security Deposit for Su 100.00 09842356 Graybar Electric Company Inc Electrical Supplies 21.98 Electrical Supplies 19.86 Misc. Electrical Supplies 91.17 CHECK TOTAL: 133.01 09842358 Insight Public Sector Inc Storage Area Network Lease Agr 8,007.02 Storage Area Network Interest 1,197.95 CHECK TOTAL: 9,204.97 2 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09842361 Jennings, Stanley L Sept 2019 Rent: Vachon Davis 8 315.00 09842362 John Aylor Refund Palm Island Cleaning De 100.00 09842364 Kaytrina Shelly Refund for LPCC Fall Afterscho 50.00 09842365 LCA Lexington Club at Vero LP Sept 2019 Rent: Myrtle Etta Co 730.00 09842367 Lindsey Gardens LTD Sept 2019 Rent: Beverly Green 661.00 09842378 Ricoh USA Inc Copies 174.57 Copier Rental/Lease - 239.09 Plotter Rental/Lease -10/1/18 207.44 CHECK TOTAL: 621.10 09842379 Russell Ramsey Refund Campsite Rental 44.64 Refund Campsite Rental 3.13 Refund Campsite Rental 2.23 CHECK TOTAL: 50.00 09842383 Southern Soils Turf Solutions Curfew Application 8,080.00 09842384 Summerland Apartments of Stuar 09/19 Rent: Ronald Simmons 463 644.00 09842386 Swinskey, Tracy Sept 2019 Rent: Agnes Jean-Sim 550.00 09842387 The Palms of Vero Beach Sept 2019 Rent: Jesse Mitchel 750.00 C0021220 Baker & Taylor Inc VAS Processing Contract #C18-0 3.45 VAS Processing Contract #C18-0 75.90 CHECK TOTAL: 79.35 C0021223 Chandler Equipment Co Inc Misc. Small Equipment Parts & 542.83 C0021228 Comcast of Colorado/Florida In Cable Television 210.48 C0021231 Fire Safety Systems Inc Annual Service and Inspectrion 240.00 C0021232 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 33.90 Light Fleet Parts & Repairs 123.20 Light Fleet Parts & Repairs 92.43 Light Fleet Parts & Repairs 85.60 Light Fleet Parts & Repairs 113.55 CHECK TOTAL: 448.68 C0021238 Konica Minolta Business System Copier Rental/Lease on (12) 271.13 3 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021238 -Continued Copies 94.37 CHECK TOTAL: 365.50 C0021240 Lewis Longman & Walker PA Contract for State Lobbying Se 5,000.00 C0021246 PHL Land Care Inc Foxtail Palms at Lawnwood Base 2,850.00 C0021247 Playcore Wisconsin Inc Special Parts (Not Otherwise I 746.22 C0021248 Protection One Alarm Monitorin Camera Sec. Maint.C16-07-325 1 100.66 C0021252 Scripps NP Operating LLC Acct #333084 St Lucie County P 386.46 C0021253 Scripps NP Operating LLC Acct #332494 St lUcie County B 376.38 C0021255 Scripps NP Operating LLC Acct #332047 St Lucie County H 100.89 C0021256 Sole Sisters Shoes LLC Safety Shoes -A/C Maintenance 625.00 Safety Shoes -Bldg & Const. 125.00 Safety Shoes -Custodial 249.98 Safety Shoes -Building Mainte 250.00 Safety Shoes -Custodial 111.99 CHECK TOTAL: 1,361.97 C0021259 TAW Power Systems Inc Equipment Maintenance 325.00 C0021263 Toshiba Business Solutions (US Copier Rental/Lease - 103.65 Copies - 19.55 Copier Rental/Lease - 103.65 Copies - 8.62 Toshiba E-2505AC Digital Copie 284.46 Color Copies @ .0641 per copy 495.87 Copies -full service and main 360.14 Toshiba E-2505AC Digital Copie 274.43 Toshiba E-2505AC Digital Copie 191.39 Copies -full service and main 217.32 CHECK TOTAL: 2,059.08 C0021265 UniFirst Corporation Cleaning services -LPCC floor 26.41 Rug cleaning Service 3.95 CHECK TOTAL: 30.36 H0003931 Florida Department of Revenue 07/19 Sales Tax 224.95 07/19 Sales Tax 148.13 07/19 Sales Tax 9.80 07/19 Sales Tax 1,931.93 4 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL H0003931 -Continued 07/19 Sales Tax 2,883.14 CHECK TOTAL: 5,197.95 H0003932 St Lucie County Tax Collector Savannas Resort Tax 1,370.87 V0012956 AT&T Acct# 772 V41-0430 247 149.75 V0012957 AT&T Acct# 772 V98-6028 028 81.56 V0012959 AT&T Acct# 78610097-00001 37.70 V0012960 AT&T Acct# 831-000-5249 156 702.09 V0012961 AT&T Acct# 831-000-5249 163 3,310.50 V0012965 Brink's Inc Armored Car Services -Finance 242.88 V0012966 City of Port St Lucie Acct# 0874055027122/ 500 SE Pr 11.30 V0012967 City of Port St Lucie Acct# 0874055287868/ 500 SE Pr 27.67 V0012968 City of Port St Lucie Acct# 0759464079546/ 2410-IM 48.67 V0012969 City of Port St Lucie Acct# 0759464079545/ 2410 SE M 152.69 V0012972 Comcast of Colorado/Florida In Communication Services -Becke 293.04 V0012973 Comcast of Colorado/Florida In Communication Services -Becke 262.01 V0012976 Directv Inc Cable TV Service 175.56 V0012981 Melissa & Doug LLC Novelties for Aquarium gift Sh 741.31 Novelties for Aquarium gift Sh 201.02 CHECK TOTAL: 942.33 V0012982 Miami Filter Inc Pool Filter Systems 21,689.00 V0012983 Bravo Design Inc Magic T-shirt for novelities r 2,754.66 V0012984 Pioneer Manufacturing Company Grounds Maintenance - 5,000.00 V0012985 Ring Power Corporation Generator Maintenance Agreemen 13,497.00 V0012992 Verizon Wireless Services LLC Acct# 642100400-00013 40.90 V0012993 Vermont Systems Inc RecTrac migration training 750.00 5 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0012995 Bibliotheca LLC CloudLibrary by Bibliotheca di 2,787.00 FUND TOTAL: 180,739.25 6 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0031088 Housing Authority of the City Aug 2019 Rent/Security Deposit 198.00 !0031099 Martin County Board of County Family And Social Services 9,117.00 FUND TOTAL: 9,315.00 7 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001591-CDBG Small Cities CHECK VENDOR PURPOSE TOTAL !0031082 Gentile Corp Rehab. C. Moore 407 N. 38 St. 2,400.00 FUND TOTAL: 2,400.00 8 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001607-Continuum of Care Grant CHECK VENDOR PURPOSE TOTAL !0031047 Briphil, Vesta Sept 2019 Rent: Mary McWilliam 800.00 !0031052 Davis, James W Sept 2019 Rent: Michael Dowlin 347.00 !0031053 Eloizin, Jean Sept 2019 Rent: Minocles Josep 580.00 !0031054 Hanna, Lorenzo L Sept 2019 Rent: Micheline Augu 650.00 !0031058 Ledgister, Mariela L Sept 2019 Rent: Durvat Louidor 645.00 !0031081 Ft Pierce Utility Authority Acct# 41798100-153331 Michelin 104.80 !0031084 GNS Real Estate Holdings LLC Sept 2019 Rent:Kennith Pelleti 647.00 !0031087 Hinkley Investments Inc Sept 2019 Rent: James Clark 43 457.00 !0031097 Madison Vines LLC Sept 2019 Rent: Jeffery Clarke 603.00 !0031103 One Florida Realty Sept 2019 Rent:Jeffrey Mort 25 444.00 !0031118 W & F Financial Services LLC Sept 2019 Rent: Yvette Perdue 1,200.00 09842348 Deep Real Estate Inc Sept 2019 Rent: Michael Bates 659.00 Sept 2019 Rent: Eugene Tarquin 438.00 CHECK TOTAL: 1,097.00 09842354 Georgia King LLC Sept 2019 Rent: Troy Cooper 97 900.00 09842365 LCA Lexington Club at Vero LP Sept 2019 Rent: Tyetta McGriff 704.00 09842374 Parish, Florence M Sept 2019 Rent: David Brifil 1 785.00 09842375 Pinnacle Grove LTD Sept 2019 Rent: Sylvia Cidlows 505.00 Sept 2019 Rent: Janie desir 18 665.00 09/19 Rent: Jayme Scholtes 183 591.00 CHECK TOTAL: 1,761.00 09842381 Sandpiper Apartments II LLC Sept 2019 Rent: Daniel Doiron 578.00 FUND TOTAL: 12,302.80 9 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001608-Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL !0031044 Blazie, Bryan J Sept 2019 Rent: Melvin Clark 1 496.00 !0031053 Eloizin, Jean Sept 2019 Rent: Patrick Doreus 670.00 !0031055 Hoffman, Dolores R Sept 2019 Rent: Joanne Harper 462.00 !0031059 Patil, Darshan P Sept 2019 Rent: Tammie Lifhred 750.00 !0031066 Williams, Andrew J Sept 2019 Rent: Vanessa Chavez 910.00 !0031069 Black Bass LLC Sept 2019 Rent: Shereka Dixon 1,352.00 !0031084 GNS Real Estate Holdings LLC Sept 2019 Rent: Daniel Huffman 567.00 !0031088 Housing Authority of the City Sept 2019 Rent: Tracy Wright 1 539.00 Sept 2019 Rent: Melinda Nolen 991.00 CHECK TOTAL: 1,530.00 !0031091 JBM Property Management LLC Sept 2019 Rent:Cardayza Watts 1,100.00 !0031097 Madison Vines LLC 09/19 Rent: Laurie O'Brien-Fet 488.00 09842343 Carone, Paul F Sept 2019 Rent: Benjamin Stern 806.00 Sept 2019 Rent: Michael Scott 835.00 CHECK TOTAL: 1,641.00 09842348 Deep Real Estate Inc Sept 2019 Rent: Barbara Little 448.00 09842349 Earring Point Apartments LLC Sept 2019 Rent: MaryAnn Meadow 361.00 09842353 Foundation for Affordable Rent Sept 2019 Rent: Russell Cabral 485.00 09842368 Maxiplex LLC Sept 2019 Rent: Judy Williams 748.00 FUND TOTAL: 12,008.00 10 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001609-Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL !0031062 Rouer, Brandon T Sept 2019 Rent: Charles Foust 609.00 !0031065 Smith, Bruce D Sept 2019 Rent: Raymond Hicks 800.00 !0031078 Empire I Holdings LLC Sept 2019 Rent: Tina Deal 510 800.00 !0031088 Housing Authority of the City Sept 2019 Rent: Mary Watson 11 426.00 !0031101 McLaughlin Properties LLC 09/19 Rent: Lewis Lachon 1055 520.00 09/19 Rent: Dawna Thomas-Jacks 529.00 CHECK TOTAL: 1,049.00 09842357 Hatfield, James E Sept 2019 Rent: Michael Shiver 367.00 09842360 Ixoria LLC Sept 2019 Rent: Janet Spittler 737.00 09842361 Jennings, Stanley L Sept 2019 Rent: Latrice Wells 925.00 09842370 MISS Inc of the Treasure Coast Sept 2019 Rent: Ashley Hall 44 700.00 09842373 Palmetto Property Management C Sept 2019 Rent: Lynn Gourley 5 739.00 09842376 Rennick, Steven Sept 2019 Rent: Martha Hanna 1 654.00 FUND TOTAL: 7,806.00 11 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0031070 CAPTEC Engineering Inc Engineering 966.25 !0031074 Cliff Berry Inc Waste Oil and Filters 100.00 C0021222 Cason's Auto & Truck Heavy equipment parts and repa 644.88 C0021237 Kauff's of Ft Pierce Inc Towing 93.00 Towing 93.00 CHECK TOTAL: 186.00 C0021244 Palm Truck Centers Inc Truck repairs & parts 50.70 Truck repairs & parts 70.61 Truck repairs & parts 616.97 CHECK TOTAL: 738.28 C0021262 Tiresoles of Broward Inc Tires for heavy equipment 45.00 C0021265 UniFirst Corporation Uniform Rental 54.86 V0012978 GFA International Inc Compaction Testing 184.50 V0012991 Verizon Wireless Services LLC Acct# 642100400-00006 2,164.20 FUND TOTAL: 5,083.97 12 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL C0021253 Scripps NP Operating LLC Acct #332494 St lUcie County B 519.75 FUND TOTAL: 519.75 13 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0031111 Sheriff St Lucie County Security 120.00 C0021230 Dr Dan's Animal Hospital PA Spay/Neuter Program 70.00 Spay/Neuter Program 55.00 CHECK TOTAL: 125.00 C0021253 Scripps NP Operating LLC Acct #332494 St lUcie County B 315.00 V0012975 Dell Marketing LP PRECISION 330 I7 32 GIG 1TBD 1,649.00 FUND TOTAL: 2,209.00 14 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0031068 Andersen Andre Consulting Engi Engineering 29,052.74 !0031070 CAPTEC Engineering Inc Engineering 1,837.50 !0031073 CivilSurv Design Group Inc Engineering 360.00 09842385 Superior Waterway Services Inc Exotic Removal 13,625.00 C0021243 Nature's Keeper Inc Sod 1,287.00 Sod 369.00 Sod 369.00 Sod 369.00 CHECK TOTAL: 2,394.00 V0012964 Acme Barricades LC Engineering 223.20 FUND TOTAL: 47,492.44 15 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0031081 Ft Pierce Utility Authority Acct #14000014-253290 Faciliti 43,536.18 Acct #14000014-253290 Faciliti 3,501.68 Acct #14000012-224476 Faciliti 2,303.28 Acct #14000012-224476 Faciliti 2,828.61 Acct #14000001-150572 Faciliti 37,809.97 CHECK TOTAL: 89,979.72 !0031090 Indian River State College Victim Services/Sexual Assault 11,743.50 !0031110 Satellite Tracking of People L Global Position Satellite Elec 10,971.25 09842345 Coastal Detention Holdings LLC Building Maintenance -Rock Ro 4,692.05 09842363 John Denino Graduating his Program Prepaid 5.00 C0021227 Comcast of Colorado/Florida In Acct # 8535 11 477 0069496 162.56 C0021242 Mercedes Medical LLC Drug Testing Supplies, cups, p 200.00 C0021248 Protection One Alarm Monitorin Camera Security Maintenance 50.34 C0021256 Sole Sisters Shoes LLC Safety Shoes -Rock Road Jail 369.99 C0021263 Toshiba Business Solutions (US Copies 8.07 Copier Rental/Lease - 103.65 Copier Rental/Lease - 103.65 Copies 8.20 CHECK TOTAL: 223.57 V0012976 Directv Inc Cable TV Service 175.56 V0012989 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 177.00 FUND TOTAL: 118,750.54 16 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL V0012980 Language Line Services Acct# 9020903027 18.36 FUND TOTAL: 18.36 17 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0031094 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,865.33 FUND TOTAL: 9,865.33 18 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0021233 FPS Office Solutions LLC Office Supplies Computer 873.96 C0021263 Toshiba Business Solutions (US Copier Rental/Lease 86.51 Maintenance & Copies @ .0065 p 27.64 CHECK TOTAL: 114.15 V0012963 AT&T Mobility Acct# 287017339064 1,024.96 FUND TOTAL: 2,013.07 19 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09842352 Florida Power & Light Company Acct# 63274-23023 Engineering 240.84 FUND TOTAL: 240.84 20 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09842352 Florida Power & Light Company Acct# 63284-21059 Engineering 599.38 FUND TOTAL: 599.38 21 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09842352 Florida Power & Light Company Acct# 63214-20074 Engineering 650.04 FUND TOTAL: 650.04 22 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09842352 Florida Power & Light Company Acct# 63124-23038 Engineering 148.94 FUND TOTAL: 148.94 23 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09842352 Florida Power & Light Company Acct# 63114-25000 Engineering 847.38 FUND TOTAL: 847.38 24 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09842352 Florida Power & Light Company Acct# 63254-29071 Engineering 404.21 FUND TOTAL: 404.21 25 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09842352 Florida Power & Light Company Acct# 26390-79421 Engineering 541.63 FUND TOTAL: 541.63 26 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09842352 Florida Power & Light Company Acct# 00955-92549 Engineering 661.41 FUND TOTAL: 661.41 27 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0031105 Pike Creek Turf Farms Inc Bermuda 419 sod 1,406.16 FUND TOTAL: 1,406.16 28 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0031085 Heavenly Place Home LLC Off Hours voucher Program 10.18 Off hours Voucher Program 1,801.02 CHECK TOTAL: 1,811.20 !0031092 JusTranzit School Bus Inc Off hours Voucher Program 195.29 Off hours Voucher Program 3,874.36 CHECK TOTAL: 4,069.65 FUND TOTAL: 5,880.85 29 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0031050 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 6.60 11.34.10 -Rehab/Renovate Bus 20.00 11.34.10 -Rehab/Renovate Bus 110.00 11.34.10 -Rehab/Renovate Bus 1,440.00 11.34.10 -Rehab/Renovate Bus 38.77 CHECK TOTAL: 1,615.37 FUND TOTAL: 1,615.37 30 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09842352 Florida Power & Light Company Acct# 63424-23016 Engineering 2,436.21 FUND TOTAL: 2,436.21 31 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09842352 Florida Power & Light Company Acct# 78922-20349 Engineering 337.28 FUND TOTAL: 337.28 32 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0031081 Ft Pierce Utility Authority Acct #71225442-20562 /Airport 42.91 Acct #14000000-205652 / Airpor 8,297.81 Acct #14000000-205652 / Airpor 935.02 CHECK TOTAL: 9,275.74 09842341 AVCON Inc Professional Services 9,000.00 09842372 Nutting Engineers of Florida I Test Pit and Soil boring Progr 9,135.00 C0021219 Allen Enterprises Inc Grounds Maintenance 4,652.40 Grounds Maintenance 313.00 CHECK TOTAL: 4,965.40 C0021265 UniFirst Corporation Uniforms 12.68 Operating Supplies 20.08 CHECK TOTAL: 32.76 H0003931 Florida Department of Revenue 07/19 Sales Tax 362.72 V0012974 Comcast of Colorado/Florida In Other Contractual Services 129.23 FUND TOTAL: 32,900.85 33 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0031074 Cliff Berry Inc Dispossal of NR solids and liq 3,395.50 !0031081 Ft Pierce Utility Authority Acct #14000000-205652 / Airpor 3,418.48 FUND TOTAL: 6,813.98 34 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0031067 Adams Remco Inc Copier Rental/Lease -Inspecti 85.70 Color Copies -Inspections -M 27.66 Color Copies -Administration 32.65 Copier Rental/Lease -Administ 151.80 CHECK TOTAL: 297.81 !0031093 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00 C0021237 Kauff's of Ft Pierce Inc Towing/Recovery services for M 187.50 C0021239 Leitenbauer Eye Care PA Prescription safety glasses-Lo 90.00 C0021256 Sole Sisters Shoes LLC Safety Boots -Inspections 116.82 C0021265 UniFirst Corporation Impoundment Division Rental of 27.72 Inspection Division Rental of 25.65 Impoundment Division Rental of 26.77 Inspection Division Rental of 28.71 CHECK TOTAL: 108.85 FUND TOTAL: 1,440.98 35 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL C0021224 Comcast of Colorado/Florida In Acct # 8535 11 493 0069865 345.91 C0021229 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 244.07 C0021236 Interstate Express Courier Services for 19th Judi 309.75 V0012963 AT&T Mobility Acct# 287017339064 1,368.13 V0012977 Gerelcom Inc Wiring for Okeechobee County C 1,095.00 FUND TOTAL: 3,362.86 36 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0031045 Bolton, Linda L Mediation Sessions -2 @ $20.0 40.00 !0031056 Jatczak, William Mediation Sessions -8 @ $20.0 160.00 !0031061 Redhouse, Russ Mediation Sessions -5 @ $20.0 100.00 !0031064 Sauerberg, Robert A Mediation Sessions -6 @ $20.0 120.00 FUND TOTAL: 420.00 37 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 185019-SHIP 2018/2019 CHECK VENDOR PURPOSE TOTAL C0021254 Scripps NP Operating LLC Acct #332047 St Lucie County H 155.61 FUND TOTAL: 155.61 38 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 189114-Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0031082 Gentile Corp Rehab. C. Moore 407 N. 38 St. 10,740.00 FUND TOTAL: 10,740.00 39 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 189115-St Lucie Home Consortium M18 CHECK VENDOR PURPOSE TOTAL !0031108 Pufferfish Properties LLC Sept 2019 Rent TBRA: Latrae Ra 525.00 C0021255 Scripps NP Operating LLC Acct #332047 St Lucie County H 117.99 FUND TOTAL: 642.99 40 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0031112 St Lucie County Fire District First Data Field 5,180.00 First Data Field 5,757.50 CHECK TOTAL: 10,937.50 !0031115 United Refrigeration Inc of Pe First Data Field 135.72 First Data Field 26.31 CHECK TOTAL: 162.03 C0021256 Sole Sisters Shoes LLC First Data Field 125.00 C0021258 Systematic Services Inc -East First Data Field 1,425.00 V0012958 AT&T Acct# 772 871-2100 022 3,484.56 V0012994 Waste Pro of Florida Inc First Data Field 75.00 FUND TOTAL: 16,209.09 41 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 216 -County Capital I&S CHECK VENDOR PURPOSE TOTAL 09842352 Florida Power & Light Company Interest Portion 175.14 Principal Payment - 1,026.86 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 42 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0031076 EBSCO Industries Inc Credit Invoice Title Discontin 18.00- Annual cost Print subscription 35.26 CHECK TOTAL: 17.26 C0021220 Baker & Taylor Inc Books 10.19 Books 333.30 CHECK TOTAL: 343.49 C0021221 Brodart Company Books for Library 50.90 Books for Library 956.67 Books for Library 430.94 Books for Library 2,177.44 Books for Library 40.91 Books for Library 463.60 Books for Library 1,106.65 Books for Library 421.87 Books for Library 2,022.49 Books for Library 13.87 CHECK TOTAL: 7,685.34 FUND TOTAL: 8,046.09 43 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0031100 Masteller & Moler Inc Engineering Services, General 3,040.00 FUND TOTAL: 3,040.00 44 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0031075 Dickerson Florida Inc Engineering 44,981.96 Retainage 2,249.10- CHECK TOTAL: 42,732.86 !0031106 Pinder Troutman Consulting Inc Engineering 10,765.00 FUND TOTAL: 53,497.86 45 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 310207-FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0031075 Dickerson Florida Inc Engineering 652,176.02 Retainage 32,608.80- CHECK TOTAL: 619,567.22 FUND TOTAL: 619,567.22 46 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0031070 CAPTEC Engineering Inc Engineering 2,118.50 !0031096 Loren Jock Trucking Inc Engineering 59,210.50 Retainage 5,921.05- CHECK TOTAL: 53,289.45 FUND TOTAL: 55,407.95 47 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0031122 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 1,497,459.18 Direct Costs associated w/ Sta 160,755.00 Sports Complex Reno/Exp-Archi 59,850.00 Reimbursements (Not to exceed 3,013.99 Sports complex Reno/Exp-3rd P 1,817.50 CHECK TOTAL: 1,722,895.67 FUND TOTAL: 1,722,895.67 48 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 37011 -River Hammock MSBU CHECK VENDOR PURPOSE TOTAL !0031107 PRP Construction Group LLC Construction Water Line 5,086.07 Retainage 508.61- CHECK TOTAL: 4,577.46 FUND TOTAL: 4,577.46 49 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0003931 Florida Department of Revenue 07/19 Sales Tax 220.50 FUND TOTAL: 220.50 50 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0031072 CDM Smith Inc wa# 23 c15-01-122 3,240.00 wa#22 c15-01-122 1,087.50 wa#19 emergency compliance 2,065.00 operations assistance 31,200.00 year 4 of 4 c15-01-122 36,383.00 CHECK TOTAL: 73,975.50 !0031095 Life Safety Systems Inc of the fire alarm monitoring and repa 170.00 !0031117 Urban E Consulting Inc end of life electronic collect 530.37 C0021237 Kauff's of Ft Pierce Inc towing as needed 75.00 towing as needed 55.00 CHECK TOTAL: 130.00 C0021241 Liberty Tire Recycling LLC tire removal and disposal 1,064.06 C0021245 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,172.03 C0021250 Scripps NP Operating LLC Acct #352275 St Lucie County S 378.00 C0021251 Scripps NP Operating LLC Acct #333003 St Lucie County S 10,256.83 C0021261 Thomas E Richmond Electric Inc ss elecctrician 60.00 C0021264 Total Truck Parts Inc parts and repairs for heavy du 90.08 parts and repairs for heavy du 17.50 parts and repairs for heavy du 742.62 CHECK TOTAL: 850.20 C0021265 UniFirst Corporation SS uniforms 57.23 rug service 45.23 uniform service 140.89 CHECK TOTAL: 243.35 V0012965 Brink's Inc Armored Car Services -Solid W 695.64 FUND TOTAL: 89,525.98 51 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0031083 Glover Oil Co Inc Petroleum 485.71 Petroleum 508.47 CHECK TOTAL: 994.18 09842347 Daon Trusted Identity Services Fingerprinting & Background Ch 64.75 09842380 Sam's Club Assorted supplies for Golf Cou 78.12 C0021235 Helena Agri-Enterprises LLC Chemicals (not otherwise class 1,272.00 C0021260 Tesco South Incorporated Engines, Motors and parts (for 67.20 Engines, Motors and parts (for 104.90 CHECK TOTAL: 172.10 C0021265 UniFirst Corporation Door Mats & Towel service Club 15.46 Uniforms 29.13 Shop Rags 2.50 CHECK TOTAL: 47.09 H0003931 Florida Department of Revenue 07/19 Sales Tax 4,692.96 07/19 Sales Tax 97.99 CHECK TOTAL: 4,790.95 FUND TOTAL: 7,419.19 52 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0031100 Masteller & Moler Inc General 275.00 !0031120 Water Holdings Acquisition LLC Equipment Maintenance 3,132.20 Maintenance -Utilities Fieldw 4,753.80 Water Supply, Water, Wastewate 2,730.00 CHECK TOTAL: 10,616.00 C0021234 Greenberg Traurig PA Legal Services 2,075.00 C0021253 Scripps NP Operating LLC Acct #332494 St lUcie County B 14.79 V0012955 AT&T Acct# 772 V10-2140 140 652.15 V0012965 Brink's Inc Armored Car Services -Utiliti 242.88 FUND TOTAL: 13,875.82 53 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0031120 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 3,578.61 FUND TOTAL: 3,578.61 54 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL V0012965 Brink's Inc Armored Car Services -Plannin 242.88 FUND TOTAL: 242.88 55 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0031080 Florida Combined Life August 2019 Life/Florida Combi 27,458.12 August 2019 Life/Florida Combi 21,648.90 August 2019 Life/Florida Combi 10,377.68 CHECK TOTAL: 59,484.70 !0031081 Ft Pierce Utility Authority Acct #14000001-150572 Faciliti 662.85 C0021225 Comcast of Colorado/Florida In Cable TV for CareHere 77.65 C0021226 Comcast of Colorado/Florida In Cable TV for CareHere 87.65 V0012970 City of Port St Lucie Acct# 0180292212433/ 1682 SE L 191.60 V0012971 City of Port St Lucie Acct# 0180292212428/ 1680 SE L 334.10 FUND TOTAL: 60,838.55 56 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0031080 Florida Combined Life FCL LT & ST DISABILITY PREMIUM 20,441.48 09842347 Daon Trusted Identity Services Fingerprinting & backround Che 132.00 09842369 Medical Cost Containment Servi Monthly COBRA Admin Fees 288.00 FUND TOTAL: 20,861.48 57 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0031057 Knowles, Gale M Secretarial Services Law Libra 775.00 !0031079 Everlove & Associates Law Library Services for Augus 250.00 Law Library Services for Augus 13,335.00 Postage 275.00 Brochure/Florida Print Solutio 219.00 CHECK TOTAL: 14,079.00 09842366 LEAF Capital Funding LLC LEAF COPYSTAR SYSTEMS SEPTEMB 278.05 09842377 Revere Legal Publishers FLORIDA DUI DEFENSE UPDATE 201 33.00 FLORIDA HOA'S UPDATE 2019-2 SO 35.00 FL TRAFFIC TICKET DEFENSE UPDA 32.00 CHECK TOTAL: 100.00 C0021233 FPS Office Solutions LLC Office Supplies/Surge Protecto 92.96 C0021249 Scripps NP Operating LLC Acct # 334387 Advertise June 2 144.99 C0021257 Stuart Business Systems Inc Copystar CS-4002i WO18120 07/1 75.00 V0012986 Reed Elsevier Inc Acct# 422 MBJ3LV July 2019 1,597.00 V0012987 West Publishing Corporation Acct# 1003226352 June 2019 3,594.77 V0012988 West Publishing Corporation Acct# 1003294303 June 2019 1,277.65 FUND TOTAL: 22,014.42 58 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL 09842342 Barton Transportation Inc IRS Levy 20-8528899 2,350.00 IRS Levy # 20-8528899 7,425.00 IRS Levy #20-8528899 5,800.00 IRS Levy #20-8528899 2,375.00 CHECK TOTAL: 17,950.00 V0012962 AT&T Acct# 772-464-7378 455 0459 544.67 V0012979 JL Optical Inc Microscope preventative mainte 500.00 V0012990 Trilogy MedWaste Southeast LLC Hazardous Waste Disposal 486.00 FUND TOTAL: 19,480.67 59 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0031112 St Lucie County Fire District July 2019 Impact Fees 11,710.08 !0031113 St Lucie County School Board July 2019 Impact Fees 119,088.96 FUND TOTAL: 130,799.04 60 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0031116 United Way Of St Lucie County UNITED WAY 2,167.85 !0031121 HealthEquity Inc Flexible Spending and Dependen 14,113.39 09842339 Account Control Technology Inc C. Pentagno 188.02 09842359 Internal Revenue Service Thomas Garrason # 80.50 CHECK TOTAL: 120.50 09842371 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09842382 Social Security Administration # 35819951219 10.00 09842388 US Department of Education T. KELLEY-MCCLOUD # 136.35 09842389 Windham Professionals Inc. K. Flynn 3998 246.00 H0003933 Florida Department of State Child Support 4,466.12 Child Support 36.00 CHECK TOTAL: 4,502.12 FUND TOTAL: 21,690.80 61 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-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 28,395.15 514000 Overtime 100 79.03 515000 Special Pay 100 900.00 1225 512000 Salaries 100 9,957.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,980.00 1320 512000 Salaries 100 7,936.01 1330 512000 Salaries 100 20,464.52 515000 Special Pay 100 270.00 1350 512000 Salaries 100 5,283.87 1410 512000 Salaries 100 29,208.01 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 6,920.01 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 2,799.61 513000 Salaries-Part Time W/Benefits 100 6,768.38 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 13,491.21 514000 Overtime 100 48.95 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 100 303.76 512000 Salaries 100 23,902.10 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 80,073.22 514000 Overtime 100 1,846.22 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 313.82 2360 512000 Salaries 200 5,799.20 62 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2360 513000 Salaries-Part Time W/Benefits 2053 911.93 513000 Salaries-Part Time W/Benefits 2054 768.62 2510 512000 Salaries 200 7,371.14 2920 512000 Salaries 200 9,103.20 513000 Salaries-Part Time W/Benefits 200 4,046.53 514000 Overtime 200 275.52 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 13,612.54 514000 Overtime 300 41.24 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 14,356.45 513000 Salaries-Part Time W/Benefits 500 2,181.20 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 690.69 512000 Salaries 6919 927.68 6420 512000 Salaries 600 11,491.05 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 85,319.29 513000 Salaries-Part Time W/Benefits 700 2,982.50 7210 512000 Salaries 700 36,856.50 513000 Salaries-Part Time W/Benefits 700 3,264.26 513000 Salaries-Part Time W/Benefits 7102 698.40 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 7,880.00 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 38,962.85 512000 Salaries 7102 2,916.80 512000 Salaries 7106 3,135.25 512000 Salaries 7220 3,384.76 512000 Salaries 7270 2,972.80 512000 Salaries 7511 12,539.26 512000 Salaries 7910 620.00 512000 Salaries 7914 1,992.80 513000 Salaries-Part Time W/Benefits 7102 1,455.85 513000 Salaries-Part Time W/Benefits 7220 870.24 513000 Salaries-Part Time W/Benefits 7914 426.87 513100 Salaries-Temporary Employees 7102 1,897.11 513100 Salaries-Temporary Employees 7106 16,865.72 514000 Overtime 700 638.91 514000 Overtime 7102 7.69 63 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7106 50.06 514000 Overtime 7106 194.85 515100 Special-Cell Phone Allowance 700 55.38 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 5,632.00 512000 Salaries 7510 6,634.02 514000 Overtime 7420 106.86 514000 Overtime 7510 259.40 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 10,112.97 515100 Special-Cell Phone Allowance 700 64.61 FUND TOTAL: 652,027.24 64 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 4,226.42 FUND TOTAL: 4,226.42 65 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,426.96 FUND TOTAL: 2,426.96 66 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,165.48 FUND TOTAL: 9,165.48 67 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 3,415.66 FUND TOTAL: 3,415.66 68 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,105.13 FUND TOTAL: 2,105.13 69 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001607-Continuum of Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 281.84 FUND TOTAL: 281.84 70 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001608-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 281.84 FUND TOTAL: 281.84 71 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001609-Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 151.76 FUND TOTAL: 151.76 72 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 001830-Wesley's Island Phase II ORGN ACCOUNT PROG AMOUNT 3920 512000 Salaries 300 2,347.89 FUND TOTAL: 2,347.89 73 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 79,382.62 514000 Overtime 400 1,123.80 515100 Special-Cell Phone Allowance 400 92.30 4115 512000 Salaries 400 49,709.05 514000 Overtime 400 28.40 4117 512000 Salaries 400 6,481.37 515000 Special Pay 400 291.00 FUND TOTAL: 137,108.54 74 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,722.13 515000 Special Pay 400 9.00 FUND TOTAL: 1,731.13 75 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 29,161.44 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 5,446.52 514000 Overtime 100 25.79 2415 512000 Salaries 200 15,948.26 514000 Overtime 200 551.23 3920 512000 Salaries 1924 2,415.20 512000 Salaries 300 8,270.41 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 73.84 6240 512000 Salaries 600 6,816.62 514000 Overtime 600 145.25 FUND TOTAL: 68,909.94 76 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,734.40 3725 512000 Salaries 133605 276.33 512000 Salaries 183601 2,178.58 512000 Salaries 300 17,217.16 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 973.56 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 22,481.56 77 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,275.56 514000 Overtime 100 11.92 2120 512000 Salaries 200 99,967.91 513000 Salaries-Part Time W/Benefits 200 1,738.24 514000 Overtime 200 17,824.61 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 24,889.82 512000 Salaries 2053 5,433.28 513000 Salaries-Part Time W/Benefits 2053 2,878.80 513000 Salaries-Part Time W/Benefits 2054 1,131.39 712 512000 Salaries 1645 6,083.20 512000 Salaries 1647 5,018.79 513000 Salaries-Part Time W/Benefits 1647 9,601.56 514000 Overtime 1645 118.44 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 187,032.04 78 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 6,815.25 514000 Overtime 200 484.47 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 7,315.04 79 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 3,914.76 514000 Overtime 200 484.85 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 4,408.84 80 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-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 81 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-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 82 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 130131-FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,436.00 FUND TOTAL: 3,436.00 83 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 19,243.03 515000 Special Pay 400 150.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 19,411.49 84 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-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 85 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-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 10,877.73 512000 Salaries 6905 70.52 514000 Overtime 600 1,445.03 515100 Special-Cell Phone Allowance 600 18.46 6234 512000 Salaries 600 12,169.25 513000 Salaries-Part Time W/Benefits 600 2,746.20 FUND TOTAL: 38,742.55 86 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,573.60 FUND TOTAL: 3,573.60 87 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,650.68 FUND TOTAL: 3,650.68 88 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-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 89 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 2,006.40 FUND TOTAL: 2,006.40 90 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,154.53 FUND TOTAL: 1,154.53 91 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 189115-St Lucie Home Consortium M18 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,232.41 FUND TOTAL: 2,232.41 92 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 22,893.24 514000 Overtime 75201 2,089.53 FUND TOTAL: 24,982.77 93 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 68,335.90 512000 Salaries 39011 18,094.48 514000 Overtime 300 5,718.98 514000 Overtime 39011 2,196.02 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 94,460.76 94 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,620.80 513000 Salaries-Part Time W/Benefits 700 3,140.43 514000 Overtime 700 34.04 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 6,592.00 513000 Salaries-Part Time W/Benefits 700 1,456.55 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 20,899.20 95 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 17,188.84 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 17,244.22 96 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 36.72 512000 Salaries 200 51,316.32 514000 Overtime 200 1,249.18 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 52,620.68 97 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-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 98 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-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 99 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-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: 6,265.69 100 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 200 43,272.14 513000 Salaries-Part Time W/Benefits 200 804.44 515100 Special-Cell Phone Allowance 200 55.38 FUND TOTAL: 44,131.96 101 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 180,739.25 652,027.24 001585 CSBG 2017 9,315.00 4,226.42 001591 CDBG Small Cities 2,400.00 2,426.96 001600 Section 112/MPO/FHWA Plan FY18/20 0.00 9,165.48 001605 Surface Transportation Block Grant 0.00 3,415.66 001606 Metropolitan Planning/Sec. 5305d 0.00 2,105.13 001607 Continuum of Care Grant 12,302.80 281.84 001608 Continuum of Care Grant Chronic 12,008.00 281.84 001609 Continuum of Care Grant Family 7,806.00 151.76 001830 Wesley's Island Phase II 0.00 2,347.89 101 Transportation Trust Fund 5,083.97 137,108.54 101001 Transportation Trust Interlocals 519.75 1,731.13 102 Unincorporated Services Fund 2,209.00 68,909.94 102001 Drainage Maintenance MSTU 47,492.44 22,481.56 107 Fine & Forfeiture Fund 118,750.54 187,032.04 107001 Fine & Forfeiture Fund-Wireless Sur 18.36 7,315.04 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,408.84 107005 F&F Fund-Legal Aid 9,865.33 0.00 107006 F&F Fund-Court Related Technology 2,013.07 13,137.13 113 Harmony Heights 3 Fund 240.84 0.00 114 Harmony Heights 4 Fund 599.38 0.00 116 Sunland Gardens Fund 650.04 0.00 117 Sunrise Park Fund 148.94 0.00 119 Holiday Pines Fund 847.38 0.00 123 Queens Cove Lighting Dist#13 Fund 404.21 0.00 127 Pine Hollow Street Lighting MSTU 541.63 0.00 128 Kings Hwy Industrial Park Lighting 661.41 0.00 129 Parks MSTU Fund 1,406.16 0.00 130 SLC Public Transit MSTU 5,880.85 3,262.80 130127 FTA FFY 2016-5339 1,615.37 0.00 130131 FFY17 5307 Oper & Cap 0.00 3,436.00 136 Monte Carlo Lighting MSTU#4 Fund 2,436.21 0.00 138 Palm Lake Gardens MSTU Fund 337.28 0.00 140 Airport Fund 32,900.85 19,411.49 140001 Port Fund 6,813.98 7,314.00 160 Plan Maintenance RAD Fund 0.00 3,573.60 183 Ct Administrator-19th Judicial Cir 3,362.86 3,650.68 183001 Ct Administrator-Arbitration/Mediat 420.00 0.00 184001 Artificial Reef Program 0.00 2,006.40 185019 SHIP 2018/2019 155.61 1,154.53 189114 Home Consortium FY 2017 10,740.00 0.00 189115 St Lucie Home Consortium M18 642.99 2,232.41 190 Sports Complex Fund 16,209.09 24,982.77 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 8,046.09 0.00 310002 Impact Fees-Parks 3,040.00 0.00 310006 Impact Fees-Transportation 53,497.86 0.00 310207 FDOT-Kings Hwy/Indrio Improv 619,567.22 0.00 102 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 319 Infrastructure Surtax Capital 55,407.95 0.00 363 Sports Complex Capital Project Fund 1,722,895.67 0.00 37011 River Hammock MSBU 4,577.46 0.00 382 Environmental Land Capital Fund 220.50 0.00 401 Sanitary Landfill Fund 89,525.98 94,460.76 418 Golf Course Fund 7,419.19 20,899.20 471 Water & Sewer District Operations 13,875.82 17,244.22 478 Water & Sewer District R&R 3,578.61 0.00 491 Building Code Fund 242.88 52,620.68 505 Health Insurance Fund 60,838.55 0.00 505001 Risk Management Fund 20,861.48 3,893.15 505002 Health Insurance Administration 0.00 4,027.07 611 Tourist Development Trust-Adv Fund 0.00 6,265.69 625 Law Library 22,014.42 0.00 630 Medical Examiner Agency Fund 19,480.67 44,131.96 650 Agency Fund 130,799.04 0.00 801 Bank Fund 21,690.80 0.00 GRAND TOTAL: 3,356,320.78 1,433,121.85 103 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 1,440.98 38,742.55 GRAND TOTAL: 1,440.98 38,742.55 104 08/23/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #47-17-AUG-2019 TO 23-AUG-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 6,855.26 GRAND TOTAL: 0.00 6,855.26 105