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09/20/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031292 Borland, Dollie Borland/In County Mileage 54.47 !0031293 Brenovil, Zulia Florence Byrd 312 N 12th St Oc 779.00 Michael Barrett 312 N 12th St 875.00 CHECK TOTAL: 1,654.00 !0031295 Calderone, Courtney Calderone/Key West/ FL Consort 72.00 !0031296 Cassinera, Bryan S Kerry Austin 1410 N 16th Ct Ap 850.00 !0031302 Dzadovsky, Christopher P Dzadovsky/San Diego/ P3 Airpor 234.80 Dzadovsky/Sebastian,FL/IRLC Me 32.62 CHECK TOTAL: 267.42 !0031303 Eloizin, Jean Sept 2019 Rent: Alton Fields 1 1,340.00 Alton Fields 118 N 28th St Oct 449.00 CHECK TOTAL: 1,789.00 !0031305 Gresham, Gabriel T Gresham/In County Mileage 50.69 !0031311 Kostandinu, Jayme R Kostandinu/In County Mileage 19.71 !0031314 McCants, Regina McCants/In County Mileage 62.70 !0031317 Randolph, Curtis Laura Johnson 1712 Ave O Octob 261.00 !0031322 Satterlee, Mark Satterlee/Naple/ICS Training 90.00 !0031326 St Lucie County Property Appra Printing & Postage for 2019 TR 23,270.12 Printing & Postage for 2019 TR 57,000.00 CHECK TOTAL: 80,270.12 !0031330 Williams, Beverly Williams/In County Mileage 5.74 Williams/In County Mileage 7.65 CHECK TOTAL: 13.39 !0031333 Allied New Technologies Inc Franchise Fee Refund 22,625.76 !0031339 Brevard Cultural Alliance Consulting Services 12,272.00 !0031341 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROF. LE 1,900.00 !0031344 CDA Solutions Inc Repair/Replace Camera Link Wes 572.00 !0031346 CivilSurv Design Group Inc Treasure Coast Research Park R 4,845.00 !0031348 Coastal Air Service Inc Aerial Support Including SIte 5,724.50 1 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031350 Correctional Risk Services Inc Inmate medical expenses 358,183.34 Inmate medical expenses 34,218.45 Inmate medical expenses 28,285.38 CHECK TOTAL: 420,687.17 !0031353 Day Dreams Uniforms Inc Uniforms for Custodial: 465.85 Uniforms for Custodial: 681.15 CHECK TOTAL: 1,147.00 !0031362 Famoso Inc SunshineKitchen Food Business 291.10 SunshineKitchen Food Business 198.80 SunshineKitchen Food Business 333.70 Temporary/Non-Clerical Positio 566.04 Temporary/Non-Clerical Positio 781.92 Temporary/Non-Clerical Positio 363.46 Clerical staffing after-school 477.38 Non-Clerical Temporary Labor f 564.34 Non-Clerical Temporary Labor I 1,391.51 Other Contractual Services 467.04 Non-Clerical Temporary Labor f 574.07 Non-Clerical Temporary Labor I 957.60 CHECK TOTAL: 6,966.96 !0031364 Florida Department of Correcti Pre-Pay First Quarter Work Squ 14,374.25 !0031365 Ft Pierce Utility Authority Acct# 74143900-232794 Parks & 6.99 Acct# 10003433-233211 Fenn Cen 11,688.29 Acct# 14000013-225615 Coastal 972.66 Acct# 14000008-150588 Regional 13,652.01 Acct# 14000007-156990 Parks & 375.26 Acct# 14000007-156990 Parks & 1,191.71 Acct# 14000007-156990 Parks & 599.50 Acct# 14000007-156990 Parks & 2,237.15 Acct# 14000007-156990 Parks & 560.96 Acct# 14000007-156990 Parks & 3,143.27 Acct# 14000007-156990 Parks & 5,998.37 Acct# 14000007-156990 Parks & 229.16 Acct# 14000007-156990 Parks & 3,008.11 Acct# 14000001-150572 Faciliti 23,954.03 Acct# 14000001-150572 Faciliti 3,328.36 Acct# 63859070-221458 IT 460.42 Acct# 93000223-246592 IT 519.47 Acct# 93000232-230712 IT 418.58 Acct# 93000281-230713 IT 692.05 Acct# 93000374-235064 IT 502.29 Acct# 93000032-221458 IT 3,905.96 CHECK TOTAL: 77,444.60 2 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031366 Fuller Armfield Wagner Apprais Fair Market Value Appraisal WA 2,400.00 !0031368 Glover Oil Co Inc Diesel Fuel for generator Fenn 750.96 !0031370 GrayRobinson PA Federal Lobbying Services, MAR 2,083.33 Federal Lobbying Services, MAR 2,083.33 CHECK TOTAL: 4,166.66 !0031372 Guilday Simpson West Hatch Low C17-01-020 -PROF. LEGAL SERVI 1,952.50 !0031373 Hi Life Property Management LL Takelia McClain 5706 Shannon D 948.00 Julia Jones 2805 Sheraton Blvd 1,400.00 CHECK TOTAL: 2,348.00 !0031376 Hulett Environmental Services Other Contractual Services 24.00 Other Contractual Services 38.00 Pest Control Service for Infor 38.00 Sunshine Kitchen Pest Control 24.00 Sunshine Kitchen Pest Control 15.00 Sunshine Kitchen Pest Control 24.00 Pest Control 38.00 Pest Control Services - 325.00 Pest Control Services - 24.00 Pest Control Services - 38.00 Pest Control Services - 100.00 Pest Control Services - 24.00 Pest Control Services - 25.00 Pest Control Services - 25.00 Pest Control Services - 40.00 Pest Control Services - 85.00 Pest Control Services - 24.00 Pest Control Services - 38.00 Pest Control Services - 24.00 CHECK TOTAL: 973.00 !0031378 JBM Property Management LLC Elishia Washington 3101 Kingsl 2,300.00 !0031383 Landscape Solutions & Irrigati Irrigation alarm error 200.00 !0031384 Life Safety Systems Inc of the Fire Protection Systems And Su 256.72 !0031392 MobileGuard Inc Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 3 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031392 -Continued Mobile Device Monitoring Pub S 19.00 Mobile Device Monitoring HR (2 19.00 Mobile Device Monitoring Facil 47.50 Mobile Device Monitoring ERD ( 9.50 Mobile Device Monitoring Comm 19.00 Mobile Device Monitoring Info 28.50 Mobile Device Monitoring Parks 9.50 CHECK TOTAL: 199.50 !0031395 Nabors Giblin & Nickerson PA Contract C19-06-532 Hill v. Ve 501.21 C19-07-621 -Legal Svcs SLC v 6,398.55 CHECK TOTAL: 6,899.76 !0031397 One Florida Realty Jeff Sikes 2560 NE Dixie Hwy A 607.00 !0031408 Scoreboards of South Florida I Scoreboards 2,875.00 !0031409 Sims Wilkerson Cartier Enginee TCIA Terminal Remediation -En 237.50 !0031410 Southern Janitor Supply Inc Operating Supplies 896.10 Operating Supplies: Cleaning, 453.76 CHECK TOTAL: 1,349.86 !0031413 St Lucie County School Board Bus transportation -LPCC 3,135.00 !0031416 St Lucie Historical Society $ Collected for Joint Admissio 1,172.00 !0031424 Treasure Coast Courier Service Courier Services 400.00 09842506 Allegis Group Holdings Inc. Contract Labor Business Analys 2,400.00 09842512 Chagani, Meera Sept Rent: Isaac Lloyd 201 N 1 1,000.00 09842513 Coalition for Attainable Homes Daryl Maxwell 1680 42nd Sq #10 479.00 09842515 CRC L.L.C. Mwanza Burgess 4464 Whispering 621.00 09842524 Florida Power & Light Company Acct #38860-51279 TCERDA 35.80 Acct #43684-74575 TCERDA 36.99 Acct #14678-41316 TCERDA 298.29 Acct# 10199-20584 Parks & Spec 37.18 Acct# 10239-29589 Parks & Spec 34.66 Recreational Lighting Maintena 110.00 CHECK TOTAL: 552.92 09842530 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 1,622.50 4 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09842531 Georgia King LLC Jean Jean-Pierre 2000 Havana A 704.00 09842533 Indian River RDA LP Sept Rent: Lisa Robinson 4112 300.00 09842534 Insight Public Sector Inc Storage Area Network Lease Agr 8,044.32 Storage Area Network Interest 1,160.65 CHECK TOTAL: 9,204.97 09842538 Jennings, Stanley L vachon Davis 8666 64th Ct Octo 315.00 09842539 LCA Lexington Club at Vero LP Myrtle Etta Cox 6855 20th St O 730.00 09842541 Lincoln Park Mainstreet Deposit Refund for Stage Renta 250.00 09842542 Lindsey Gardens LTD Beverly Green 4885 38th Cir Oc 661.00 09842545 McAbian, Maurice Garric Delancy 3071 SE Wake Rd 1,425.00 09842548 North St Lucie River Water Con Engineering 298.70 09842553 Peterson, Barbara Calvin Young 2821 Jefferson Pk 650.00 09842555 Rhode Island Novelty Inc NOVELTIES FOR RESALE -AQUARIU 1,064.20 09842556 Ricoh USA Inc Color Copier Rental/Lease 631.00 09842557 Ricoh USA Inc Copies 1,855.88 Copies 282.12 Copier Rental/Lease -Grants p 42.21 Aditional Copies 110.93 CHECK TOTAL: 2,291.14 09842558 Roshanda Porter Deposit Refund for Museum Poin 50.00 09842559 Royal Resortwear LLC Caps and T-shirts for Aquarium 2,383.25 09842562 Summerland Apartments of Stuar Ronald Simmons 4630 Summerland 644.00 09842563 Swinskey, Tracy Agnes Jean-Simon 910 Citrus Av 550.00 09842564 The Palms of Vero Beach Jesse Mitchell 515 12th Rd #10 750.00 09842570 Vocelle & Berg LLP cONTRACT C18-01-061 -Professi 2,187.50 C0021386 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72 C0021387 Baker & Taylor Inc VAS Processing Contract #C18-0 13.80 5 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021387 -Continued VAS Processing Contract #C18-0 3.45 VAS Processing Contract #C18-0 89.70 VAS Processing Contract #C18-0 13.80 VAS Processing Contract #C18-0 48.30 CHECK TOTAL: 169.05 C0021389 Carlon Inc Tanks:(12) CO2 tank & backup t 86.00 Swimming pool maintenance: bul 120.80 CHECK TOTAL: 206.80 C0021394 Florida Superior Sand Inc Grounds Maintenance -- 455.42 C0021396 FPS Office Solutions LLC Misc Office Supplies 164.95 C0021397 Golf Specialties Inc Grounds Maintenance - 2,357.83 C0021400 Horizon Distributors Inc Irrigation Systems, Supplies, 678.39 Misc. Small Tools 66.53 Irrigation Systems, Supplies, 58.52 CHECK TOTAL: 803.44 C0021402 James E Matula Electrical Cont Health Department Office Elect 7,400.00 Relocate Electric to temp pole 1,450.64 Relocate Electric to temp pole 379.00 CHECK TOTAL: 9,229.64 C0021404 Konica Minolta Business System Copies 107.65 Copier Rental/Lease on (12) 271.13 Copier Rental/Lease Virginia A 195.51 Copies, Service & Supply Plan, 43.30 Copies Service & Supply Plan 3.04 Copier Rental/Lease Rock Road 116.15 CHECK TOTAL: 736.78 C0021411 Nestle Waters North America Water Delivery C16-12-691 Oxb 1.99 Water Delivery C16-12-691 31.94 Water cooler rental 1.99 CHECK TOTAL: 35.92 C0021412 nexAir LLC Equipment Rental - 68.98 C0021416 Protection One Alarm Monitorin Security Cameras annual mainte 98.00 Security Cameras annual mainte 92.00 Security Cameras annual mainte 64.00 Security Cameras annual mainte 58.00 Security Cameras annual mainte 78.00 CHECK TOTAL: 390.00 6 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021422 Sunbelt Rentals Inc Equipment Rental - 615.00 C0021423 Sunrise Ford Company Inc Equipment Maintenance - 1,032.80 C0021424 Sunrise Ford Company Inc Collision, Automotive 1,109.80 C0021425 Systematic Services Inc -East Equipment Maintenance - 4,999.00 C0021426 TAW Power Systems Inc Generator Maintenance & Inspec 475.00 Generator Maintenance & Inspec 475.00 Generator Service Calls as nee 80.00 CHECK TOTAL: 1,030.00 C0021429 Toshiba Business Solutions (US Copier Rental/Lease- 148.49 Copies - 53.80 Copies 39.18 Copier Rental/Lease 221.49 Copies - 13.10 Copier Rental/Lease - 103.65 Copier Rental/Lease 96.07 Copies 11.65 CHECK TOTAL: 687.43 C0021432 UniFirst Corporation Rug cleaning Service 3.95 Cleaning service 14.31 CHECK TOTAL: 18.26 H0003941 Agency for Health Care Adminis Fingerprint Renewal Aimee Jord 13.43 H0003943 TIAA/CREF Financial Services Deferred Comp EE & ER and 457 660.93 H0003944 Florida Department of Revenue 08/19 Sales Tax 1,184.96 08/19 Sales Tax 16.51 08/19 Sales Tax 46.07 08/19 Sales Tax 338.97 08/19 Sales Tax 358.28 08/19 Sales Tax 1,831.52 CHECK TOTAL: 3,776.31 V0013094 AmeriGas Propane LP Propane Fuel -Fenn Center/Spe 1,110.25 V0013099 AT&T Acct# 831-000-5249 156 765.10 V0013100 AT&T Acct# 831-000-5249 163 2,762.13 V0013101 AT&T Acct# 772 429-5307 001 0451 3,468.27 7 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0013108 Baker Donelson Bearman Cald CONTRACT C16-01-024 -PROF. LE 2,088.00 V0013109 Bibliotheca LLC CloudLibrary by Bibliotheca di 3,293.59 V0013110 Brink's Inc Armored Car Services -Finance 241.78 V0013111 City of Port St Lucie Acct# 0874055027122/ 500 SE Pr 15.81 V0013112 City of Port St Lucie Acct# 0874055287868/ 500 SE Pr 23.16 V0013115 City of Port St Lucie Acct# 0874055205957/ 1644 SE W 552.66 V0013116 City of Port St Lucie Acct# 0759464079546/ 2410-IM S 48.67 V0013117 City of Port St Lucie Acct# 0759464079545/ 2410 SE M 189.59 V0013119 Dell Marketing LP Messenger Carry Case 39.55 V0013122 Federal Express Corporation Acct# 6448-5479-5 8.76 V0013123 Federal Express Corporation Acct# 6448-5479-5 8.40 Acct# 6448-5479-5 6.58 CHECK TOTAL: 14.98 V0013125 Federal Express Corporation Acct# 6448-5479-5 58.91 Acct# 6448-5479-5 7.08 CHECK TOTAL: 65.99 V0013128 Mobile Mini Inc Pod rental for special need sh 470.39 Pod rental for special need sh 470.39 CHECK TOTAL: 940.78 V0013129 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00 V0013134 Outdoor Home Services Holdings Tree & Shrub Service 79.00 V0013136 Verizon Wireless Services LLC Acct# 642100400-00005 40.01 V0013140 Verizon Wireless Services LLC Acct# 642100400-00012 36.07 V0013141 Verizon Wireless Services LLC Acct# 642100400-00013 36.07 V0013142 Thor Guard Inc Replace ThorGuard Equipment LW 8,244.72 Relocation of Thor Guard Equip 1,695.00 CHECK TOTAL: 9,939.72 V0013143 Gerelcom Inc Maintenance Improvement - 12,137.60 FUND TOTAL: 784,988.41 8 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0031387 Martin County Board of County Family And Social Services 4,810.18 !0031394 Mustard Seed Ministries of Ft Household Items for Tom Kellem 435.00 !0031396 Okeechobee Board Of County Com Family And Social Services 3,815.00 !0031415 St Lucie County Tax Collector CSBG/ County ID assistance Pro 93.75 09842519 District Board of Trustees Tuition for Lakenya Ruffin,Sab 826.62 FUND TOTAL: 9,980.55 9 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001591-CDBG Small Cities CHECK VENDOR PURPOSE TOTAL !0031337 Black Street Enterprises LLC Rehab for ARC 2101 N 53rd St F 6,200.00 Rehab for ARC 2101 N 53rd St F 7,189.00 CHECK TOTAL: 13,389.00 !0031367 Georgiton Construction Inc Rehab. for R. Wright 6908 Wint 8,690.00 09842522 Florida Department of Economic Program income from closed CDB 2,490.00 09842543 Marshall, Ricky L CDBG Storage Allowance for Ric 150.00 FUND TOTAL: 24,719.00 10 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0031318 Ritter, Robin K Other Contractual Service 721.66 !0031320 Rojas, Carlos N Other Contractual Service 315.00 !0031362 Famoso Inc Contract Labor 152.90 Contract Labor 426.73 Contract Labor 139.00 CHECK TOTAL: 718.63 !0031399 PlaceVision Inc Professional Services 220.00 09842511 Century Air Conditioning of th Other Contractual Services 345.00 V0013123 Federal Express Corporation Acct# 6448-5479-5 26.32 FUND TOTAL: 2,346.61 11 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001602-Hurricane Irma EWP-Verada Ditch CHECK VENDOR PURPOSE TOTAL !0031377 Inwood Consulting Engineers In Engineering 1,685.15 FUND TOTAL: 1,685.15 12 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001604-Volunteer Florida CHECK VENDOR PURPOSE TOTAL !0031319 Roberts, Tessa K Develop, plan and implement Vo 618.75 Develop, plan and implement Vo 647.63 CHECK TOTAL: 1,266.38 FUND TOTAL: 1,266.38 13 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001605-Surface Transportation Block Grant CHECK VENDOR PURPOSE TOTAL !0031399 PlaceVision Inc Professional services 3,300.00 FUND TOTAL: 3,300.00 14 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001607-Continuum of Care Grant CHECK VENDOR PURPOSE TOTAL !0031294 Briphil, Vesta McWilliams,Mary 113N 20Th Stre 800.00 !0031298 Davis, James W Dowling,Michael 1839 10Th Ave, 347.00 !0031303 Eloizin, Jean Joseph, Minocles 124 North 28T 580.00 !0031306 Hanna, Lorenzo L Auguste, Micheline 107 South 1 650.00 !0031313 Ledgister, Mariela L Louidor,Durvat 416 North 24TH 645.00 !0031365 Ft Pierce Utility Authority Acct #41798100-153331 Michelin 104.80 !0031369 GNS Real Estate Holdings LLC Pelletier,Kennith 706 Royal Pa 647.00 !0031374 Hinkley Investments Inc Clark, James 431 SW 7Th St,Uni 457.00 !0031386 Madison Vines LLC Clarke,Jeffery 955 Tumblin Kli 603.00 !0031397 One Florida Realty Mort,Jeffrey 2560 NE Dixie Hwy 444.00 !0031426 W & F Financial Services LLC Perdue,Yvette 401 31 S Street, 1,200.00 09842518 Deep Real Estate Inc Bates, Michael 2401S 25Th St., 659.00 Tarquinio,Eugene 2401S 25Th St 438.00 CHECK TOTAL: 1,097.00 09842531 Georgia King LLC Cooper,Troy 977 King Orange Dr 900.00 09842539 LCA Lexington Club at Vero LP McGriff,Tyetta 6885 20Th St, # 704.00 09842551 Parish, Florence M Brifil, David 1112 N 17Th Stre 785.00 FUND TOTAL: 9,963.80 15 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001608-Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL !0031290 Blazie, Bryan J Clark, Melvin 1102 N 25Th Stre 496.00 !0031303 Eloizin, Jean SPCG Rent: Patrick Doreus 126 670.00 !0031307 Hoffman, Dolores R Harper, Joanne 781 SW Gardens 462.00 !0031316 Patil, Darshan P SPCG Rent: Tammie Lifhred 1605 750.00 !0031329 Williams, Andrew J Chavez, Vanessa 2253 2ND Stree 100.00 Chavez, Vanessa 2253 2ND Stree 100.00 Chavez, Vanessa 2253 2ND Stree 1,004.00 CHECK TOTAL: 1,204.00 !0031336 Black Bass LLC Dixon, Shereka 846 SE Cavern A 1,352.00 !0031369 GNS Real Estate Holdings LLC SPCG Rent: Daniel Huffman 706 567.00 !0031375 Housing Authority of the City SPCG Rent: Melinda Nolen 1607 991.00 SPCG Rent: Tracy Wright 1116 O 539.00 CHECK TOTAL: 1,530.00 !0031378 JBM Property Management LLC SPCG Rent: Cardayza Watts 2000 1,100.00 !0031386 Madison Vines LLC SPCGRent: Laurie O'Brien Fetzn 488.00 09842510 Carone, Paul F SPCG Rent: Benjamin Stern 1956 756.00 SPCG Rent: Michael Scott 692 8 835.00 CHECK TOTAL: 1,591.00 09842518 Deep Real Estate Inc SPCG Rent: Barbara Little 2401 448.00 09842520 Earring Point Apartments LLC SPCG Rent: Mary Ann Meadows 19 361.00 09842527 Foundation for Affordable Rent Cabral, Russell 525 8Th Manor, 485.00 09842544 Maxiplex LLC SPCG Rent: Judy Williams 2813 748.00 FUND TOTAL: 12,252.00 16 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001609-Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL !0031321 Rouer, Brandon T SPCG Rent: Charles Foust 1135 609.00 !0031325 Smith, Bruce D SPCG Rent: Raymond Hicks 3147 800.00 !0031357 Empire I Holdings LLC SPCG Rent: Tina Deal 510 Texas 800.00 !0031375 Housing Authority of the City SPCG Rent: Mary Watson 1122 Or 376.00 !0031389 McLaughlin Properties LLC SPCG Rent: Lachon Lewis 1055 R 520.00 SPCG Rent: Dawna Thomas-Jackso 529.00 CHECK TOTAL: 1,049.00 09842532 Hatfield, James E SPCG Rent: Michael Shiver 1001 367.00 09842537 Ixoria LLC SPCG Rent: Janet Spittler 606 737.00 09842538 Jennings, Stanley L SPCG Rent: Latrice Wells 8655 925.00 09842546 MISS Inc of the Treasure Coast SPCG Rent: Ashley Hall 4454 SE 700.00 09842550 Palmetto Property Management C SPCG Rent: Lynn Gourley 5310 E 739.00 09842554 Rennick, Steven SPCG Rent: Martha Hanna 192618 629.00 FUND TOTAL: 7,731.00 17 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0031342 CAPTEC Engineering Inc Engineering 1,618.75 !0031356 EFE Inc Heavy equipment parts and repa 499.03 Heavy equipment parts and repa 166.35 CHECK TOTAL: 665.38 !0031360 Environmental Land Development Swale Maintenace, Culverts and 3,800.00 !0031362 Famoso Inc Temporary Labor 3,667.86 !0031365 Ft Pierce Utility Authority Acct# 14000010-162643 Road & B 1,765.47 Acct# 89000001-162643 Road & B 363.79 CHECK TOTAL: 2,129.26 !0031371 GS Equipment Inc. Heavy Equipment repair or part 1,283.32 !0031381 Kelly Tractor Co Heavy equipment parts and repa 156.88 Heavy equipment parts and repa 418.88 Heavy equipment parts and repa 1,944.75 Heavy equipment parts and repa 243.86 CHECK TOTAL: 2,764.37 !0031392 MobileGuard Inc Mobile Device Monitoring Engin 152.00 Mobile Device Monitoring PW/R& 76.00 CHECK TOTAL: 228.00 !0031393 Mow 4 Less LLC Median mowing 6,900.00 !0031404 Ranger Construction Industries Asphalt 110.76 Asphalt 213.71 Asphalt 110.76 Asphalt 218.68 CHECK TOTAL: 653.91 !0031405 Rechtien International Trucks Heavy equipment parts and repa 86.99 Heavy equipment parts and repa 15.49 Heavy equipment parts and repa 18.80 Heavy equipment parts and repa 8.47 CHECK TOTAL: 129.75 C0021403 Kauff's of Ft Pierce Inc Towing 310.00 C0021420 Sole Sisters Shoes LLC Engineering 125.00 C0021428 Tiresoles of Broward Inc Tires for heavy equipment 45.00 C0021430 Total Truck Parts Inc Heavy Equipment Repair 670.22 18 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0021432 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 V0013095 AmeriGas Propane LP Propane 163.82 V0013120 DJD Equipment Holdings LLC Heavy repair and parts 4,759.86 V0013130 Bottomley Aviation Inc Engineering 215.00 V0013137 Verizon Wireless Services LLC Acct# 642100400-00006 2,164.20 V0013139 Verizon Wireless Services LLC Acct# 642100400-00011 36.07 FUND TOTAL: 32,439.49 19 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0031340 Bryant Miller & Olive PA Professional Services 1,782.25 FUND TOTAL: 1,782.25 20 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0031392 MobileGuard Inc Mobile Device Monitoring Bld&C 47.50 09842552 Parrish & Edwards Inc Appraisal Pursuit BaotsWA#3 C1 2,050.00 C0021411 Nestle Waters North America Contract # C16-12-691 1.79 Contract # C16-12-691 23.96 Contract # C16-12-691 1.79 Contract # C16-12-691 23.96 Bottled water delivery C16-12- 49.91 Bottled water delivery C16-12- 41.93 CHECK TOTAL: 143.34 C0021418 Scripps NP Operating LLC St Lucie County Planning & Dev 315.00 C0021429 Toshiba Business Solutions (US Copier Rental/Lease 253.14 Copies 60.43 CHECK TOTAL: 313.57 V0013129 Reed Elsevier Inc CODE ENF. 2 USERS @ $125 EA/MO 250.00 FUND TOTAL: 3,119.41 21 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0031300 Dayan, Patrick Dayan/Clewiston/Lake Okeechobe 68.80 !0031328 Vega, Jose Vega/Clewiston/Lake Okeechobee 68.62 !0031352 Culpepper & Terpening Inc Engineering 2,660.93 09842509 Bowman Consulting Group Ltd In Engineering 9,777.50 Engineering 3,986.25 CHECK TOTAL: 13,763.75 09842514 Community Land Title & Researc Parcel 3410-603-0050-000/4 Mel 16,301.50 09842525 Fort Pierce Farms Water Contro Harmony Heights North Phase 1 298.70 09842526 Fort Pierce Farms Water Contro Paradise Park Phase P4 Permit 298.70 C0021395 Flowers Chemical Laboratories Testing 400.00 V0013098 Acme Barricades LC Engineering 223.20 V0013138 Verizon Wireless Services LLC Acct# 642100400-00007 72.14 FUND TOTAL: 34,156.34 22 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL 09842549 Oceana of Hutchinson Island In Special Assessment Fee for Ray 552.34 FUND TOTAL: 552.34 23 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0031301 Duffy, Allison Duffy/In County Mileage 64.08 !0031345 CDW Government Inc Mounting equipment to mount la 789.00 !0031353 Day Dreams Uniforms Inc Facilities Jail Maintenance Un 291.00 Facilities Jail Maintenance Un 106.25 CHECK TOTAL: 397.25 !0031365 Ft Pierce Utility Authority Acct# 14000001-150572 Faciliti 40,943.87 Acct# 14000012-224476 Faciliti 2,350.33 Acct# 14000012-224476 Faciliti 2,836.41 Acct# 14000014-253290 Faciliti 39,662.25 Acct# 14000014-253290 Faciliti 3,025.19 CHECK TOTAL: 88,818.05 !0031376 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 - 37.00 Judicial Buildings - 39.00 Judicial Buildings - 44.00 Jail - 295.00 Jail - 25.00 CHECK TOTAL: 774.00 !0031390 Microgenics Corp Reagents for Drug Screening Co 11,484.43 Reagents for Drug Screening Co 1,189.41 CHECK TOTAL: 12,673.84 !0031392 MobileGuard Inc Mobile Device Monitoring Pub S 28.50 Mobile Device Monitoring Facil 9.50 Mobile Device Monitoring Crimi 190.00 CHECK TOTAL: 228.00 !0031407 Satellite Tracking of People L Global Position Satellite Elec 11,714.95 !0031417 State Attorney 19th County Acc County Obligations for State A 2,281.67 County Obligations for State A 285.95 CHECK TOTAL: 2,567.62 09842516 Deborah LaSala Paid for individual who did no 25.00 24 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0021396 FPS Office Solutions LLC Misc. Office Supplies 137.24 Operating Supplies 103.48 Misc. Office Supplies 45.56 Misc. Operating Supplies 68.91 CHECK TOTAL: 355.19 C0021408 Mercedes Medical LLC Drug Testing Supplies, cups, p 600.00 C0021426 TAW Power Systems Inc Generator Maintenance & Inspec 425.00 Generator Maintenance & Inspec 425.00 Generator Major & Minor Inspec 375.00 Generator Service Calls as nee 280.00 CHECK TOTAL: 1,505.00 V0013104 Awareness Technologies Inc 2019 Renewal of Employee Monit 2,263.95 V0013121 Federal Express Corporation Acct# 6448-5479-5 7.25 V0013131 St Lucie West Services Distric Acct# 5283-5128/ 250 NW Countr 605.48 V0013133 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 295.00 FUND TOTAL: 123,683.66 25 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0031376 Hulett Environmental Services Pest Control 38.00 FUND TOTAL: 38.00 26 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0031304 Garcia, Marilyn Tuition Reimbursement 326.49 !0031334 B&H Foto & Electronics Corp Sennheiser SI 1015-4000 Single 23,690.00 SHURE BETA 87A Vocal System/RE 1,926.00 SHURE Detach Cable w/NEUTRIK 4 336.00 SHURE Lithium-Ion Rechargeable 640.00 SHURE Dual Docking Charger w/p 1,298.50 CHECK TOTAL: 27,890.50 !0031335 Bank of America N.A. P-Card Statement Acct# 4715290 795.52 P-Card Statement Acct# 4715290 1,439.60 P-Card Statement Acct# 4715290 1,525.00 CHECK TOTAL: 3,760.12 !0031417 State Attorney 19th County Acc County Obligations for State A 876.80- County Obligations for State A 21,892.06 CHECK TOTAL: 21,015.26 C0021429 Toshiba Business Solutions (US Maintenance & Copies at .0065 10.04 Copier Rental/Lease 86.51 Maintenance & Copies @ .0065 p 3.64 Copier Rental/Lease 86.51 Copier Rental/Lease 82.66 Maintenance & Copies @ .0065 p 0.40 Copier Rental/Lease 86.51 Maintenance & Copies 4.76 Copier Rental/Lease 138.53 Maintenance & Copies .0065 per 30.18 Maintenance & Copies 27.62 Copier Rental/Lease (12) 138.53 Copier Rental/Lease 86.51 Maintenance 7 copies 51.04 CHECK TOTAL: 833.44 FUND TOTAL: 53,825.81 27 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09842524 Florida Power & Light Company Acct #63274-23023 Engineering 240.84 FUND TOTAL: 240.84 28 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09842524 Florida Power & Light Company Acct #63284-21059 Engineering 599.38 FUND TOTAL: 599.38 29 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09842524 Florida Power & Light Company Acct #63214-20074 Engineering 650.04 FUND TOTAL: 650.04 30 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09842524 Florida Power & Light Company Acct #63124-23038 Engineering 148.94 FUND TOTAL: 148.94 31 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09842524 Florida Power & Light Company Acct #63114-25000 Engineering 847.38 FUND TOTAL: 847.38 32 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09842524 Florida Power & Light Company Acct #63254-29071 Engineering 404.21 FUND TOTAL: 404.21 33 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09842524 Florida Power & Light Company Acct# 26390-79421 Engineering 541.63 FUND TOTAL: 541.63 34 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09842524 Florida Power & Light Company Acct# 00955-92549 Engineering 661.41 FUND TOTAL: 661.41 35 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL V0013118 Cates Tractor Service LLC Driving Range Project 990.00 V0013127 Lancelot Industries LLC Lawnwood Tennis Courts Resurfa 14,850.00 FUND TOTAL: 15,840.00 36 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0031351 Council On Aging of St Lucie I Mass Transit Services 38.00 LOCAL MATCH 50% Fare Free gran 115.83 LOCAL MATCH TO OP ASSIST -FL- 3,446.10 LOCAL MATCH TO OP ASSIST -FL- 34,937.00 LOCAL MATCH 50% Fare Free gran 9,150.84 LOCAL MATCH 50% US1 Increase F 20,646.00 LOCAL MATCH TO OP ASSIST -FL- 70,924.20 Local match (MSTU) to G1478 (1 6,583.55 Local match (MSTU) to G1478 (1 2,316.67 CHECK TOTAL: 148,158.19 !0031403 Quality Care Transport Holding Off hours Voucher program 507.26 V0013122 Federal Express Corporation Acct# 6448-5479-5 7.82 FUND TOTAL: 148,673.27 37 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0031297 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 100.00 FUND TOTAL: 100.00 38 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 130129-FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0031351 Council On Aging of St Lucie I 11.42.07 -ACQUIRE-ADP HARDWAR 626.00 11.13.01 -BUY <40 FT BUS FOR E 462.00 11.62.03 -PURCHASE RADIOS 1,945.74 30.09.03 -SPECIAL RULE -OP AS 3,446.10 30.09.03 -SPECIAL RULE -OP AS 34,937.01 30.09.03 -SPECIAL RULE -OP AS 70,924.20 CHECK TOTAL: 112,341.05 FUND TOTAL: 112,341.05 39 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 130131-FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0031351 Council On Aging of St Lucie I 11.42.07 Aquire ADP Hardware 1,873.75 11.62.03 Purchase Radios 5,000.00 11.42.07 Aquire ADP Hardware 5,244.61 11.13.40 Buy Assoc Cap Maint I 17,250.78 CHECK TOTAL: 29,369.14 FUND TOTAL: 29,369.14 40 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 130132-FTA 5311 FY 2019 CHECK VENDOR PURPOSE TOTAL !0031351 Council On Aging of St Lucie I FDOT 50% share, Section 5311 g 6,583.56 FDOT 50% share, Section 5311 g 2,316.66 CHECK TOTAL: 8,900.22 FUND TOTAL: 8,900.22 41 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0031351 Council On Aging of St Lucie I 11.13.40 -BUY ASSOC MAINT CAP 8,045.73 11.7A.00 -PREVENTATIVE MAINTE 67,663.32 11.62.03 -PURCHASE RADIOS 17,644.06 11.42.20 -ACQUIRE MISC SUPPOR 1,142.25 11.7A.00 -PREVENTATIVE MAINTE 38,875.78 11.13.40 -BUY ASSOC MAINT CAP 23,211.99 CHECK TOTAL: 156,583.13 FUND TOTAL: 156,583.13 42 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 130134-FTA 5339 Bus Shelter Maintenance CHECK VENDOR PURPOSE TOTAL !0031351 Council On Aging of St Lucie I 11.15.04 -Buy < 30 Ft 6,406.94 FUND TOTAL: 6,406.94 43 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 130225-Service Dev Grant FY 2018-2020 CHECK VENDOR PURPOSE TOTAL !0031351 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83 FDOT 50% Fare Free grant GO089 9,150.85 CHECK TOTAL: 9,266.68 FUND TOTAL: 9,266.68 44 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 130230-Transit Corridor Dev. Program -Lak CHECK VENDOR PURPOSE TOTAL !0031351 Council On Aging of St Lucie I FDOT Transit Corridor grant (L 10,393.47 FUND TOTAL: 10,393.47 45 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 130231-Public Transit Service Dev. US1 CHECK VENDOR PURPOSE TOTAL !0031351 Council On Aging of St Lucie I FDOT 50% US1 Increase Frequenc 20,646.00 FUND TOTAL: 20,646.00 46 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09842524 Florida Power & Light Company Acct #63424-23016 Engineering 2,436.21 FUND TOTAL: 2,436.21 47 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09842524 Florida Power & Light Company Acct# 78922-20349 Engineering 337.28 FUND TOTAL: 337.28 48 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0031302 Dzadovsky, Christopher P Dzadovsky/ Ft. Lauderdale/ Air 154.90 !0031315 Mitchell, Sean Mitchell/Ft Lauderdale/FL Airp 128.79 !0031327 Townsend, Cathy Townsend/Ft Lauderdale/FL Airp 117.79 !0031362 Famoso Inc Contract Labor 289.68 !0031365 Ft Pierce Utility Authority Acct #14000000-205652 Airport 8,311.30 Acct #14000000-205652 Airport 935.02 Acct #50000025-205652 Airport 36.17 CHECK TOTAL: 9,282.49 09842535 Integrated Security Systems In Equipment Maintenance 1,676.85 Equipment Maintenance 545.00 CHECK TOTAL: 2,221.85 C0021411 Nestle Waters North America Operating Supplies 50.91 Equipment Rental 3.98 CHECK TOTAL: 54.89 C0021432 UniFirst Corporation Uniforms 10.76 Operating Supplies 20.08 CHECK TOTAL: 30.84 H0003944 Florida Department of Revenue 08/19 Sales Tax 3,567.89 V0013123 Federal Express Corporation Acct# 6448-5479-5 6.58 FUND TOTAL: 15,855.70 49 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0031365 Ft Pierce Utility Authority Acct #14000000-205652 Airport 2,551.13 09842507 American Association of Port A AAPA Membership Dues FY 19-20 3,625.00 C0021411 Nestle Waters North America Bottled water 6.01 Cooler Rental 1.99 CHECK TOTAL: 8.00 V0013096 All Area Roofing & Constructio Roof repairs at Port Office 3,850.00 V0013123 Federal Express Corporation Acct# 6448-5479-5 8.32 FUND TOTAL: 10,042.45 50 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 140400-Demolition of Old Packing House CHECK VENDOR PURPOSE TOTAL !0031398 P&C Construction of the Treasu Demolition of Old Packing Hous 99,548.00 Wood Allowance 26,000.00 Retainage C19-05-474 Demo Pack 2,600.00- Retainage C19-05-474 Demo Pack 9,954.80- CHECK TOTAL: 112,993.20 FUND TOTAL: 112,993.20 51 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0031331 Adams Remco Inc Copier Rental/Lease -Administ 151.80 Color Copies -Administration 32.48 Copier Rental/Lease -Inspecti 77.71 Color Copies -Inspections -M 27.66 CHECK TOTAL: 289.65 !0031347 Clarke Mosquito Control Produc Altosid SR-20 4,704.80 !0031362 Famoso Inc Clerical Contract -Consulting 744.80 !0031365 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 23,255.60 !0031376 Hulett Environmental Services Pest Control Services 45.00 C0021383 A-1 Metal Supply Corporation Sheet Plate Stainless cutting 1,021.26 C0021384 Adapco Inc Pursuit 4-4 875.00 C0021412 nexAir LLC Rental of oxygen/acetylene tan 80.14 C0021417 Quikrete Holdings Inc Aluminum pipe for pump repairs 3,052.06 C0021432 UniFirst Corporation Impoundment Division Rental of 22.87 Inspection Division Rental of 28.71 Impoundment Division Rental of 22.87 Inspection Division Rental of 28.71 CHECK TOTAL: 103.16 V0013105 Blanton Welding & Fabrication Plassma cut & drill -stainless 3,164.80 V0013106 Blanton Welding & Fabrication Plasma cut aluminum 2,950.00 V0013107 Blanton Welding & Fabrication Plasma cut 1,180.00 V0013122 Federal Express Corporation Acct# 6448-5479-5 7.09 V0013123 Federal Express Corporation Acct# 6448-5479-5 7.09 V0013125 Federal Express Corporation Acct# 6448-5479-5 7.09 V0013135 Verizon Wireless Services LLC Acct# 642100400-00003 505.02 Acct# 642100400-00003 360.70 CHECK TOTAL: 865.72 FUND TOTAL: 42,353.26 52 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL 09842567 Treasure Coast Title & Escrow Property Infomation Report 150.00 FUND TOTAL: 150.00 53 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0031392 MobileGuard Inc Mobile Device Monitoring Pub S 9.50 FUND TOTAL: 9.50 54 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL !0031299 Davis, Robert P Davis/Atlantic Beach/ALHFA Con 272.71 FUND TOTAL: 272.71 55 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0031324 Senchak, Kelley D Senchak/In County Mileage 144.18 !0031335 Bank of America N.A. P-Card Statement Acct# 4715290 288.99 P-Card Statement Acct# 4715290 76.90 P-Card Statement Acct# 4715290 171.14 CHECK TOTAL: 537.03 !0031362 Famoso Inc Temp Services 428.31 C0021390 Comcast of Colorado/Florida In ACCT# 8535 11 493 0069865 345.91 C0021401 Interstate Express Courier Services for 19th Judi 309.75 C0021411 Nestle Waters North America Bottled Water & Supplies 8.98 Water cooler rental 1.99 Bottled Water & Supplies 37.33 Water cooler rental 3.98 Water cooler rental 3.99 CHECK TOTAL: 56.27 V0013103 AT&T Acct# 561 N22-0062 062 539.58 FUND TOTAL: 2,361.03 56 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0031291 Bolton, Linda L Mediation Sessions 8 @ $20 ea. 160.00 !0031308 Jatczak, William Mediation Sessions 2 2 $20 ea. 40.00 !0031309 Keller, James K Mediation Sessions 1 @ $20 20.00 !0031312 Lauer, Eva L Mediation Sessions 2 x $20 = $ 40.00 !0031323 Sauerberg, Robert A Mediation Sessions 7 @ $20 ea. 140.00 FUND TOTAL: 400.00 57 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0031392 MobileGuard Inc Mobile Device Monitoring Guard 9.50 FUND TOTAL: 9.50 58 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0031421 Thorn Run Partners LLC Erosion District Portion -Lob 2,000.00 FUND TOTAL: 2,000.00 59 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 184232-Fort Pierce Shore Protection 19SL1 CHECK VENDOR PURPOSE TOTAL !0031418 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 38,764.00 FUND TOTAL: 38,764.00 60 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 185019-SHIP 2018/2019 CHECK VENDOR PURPOSE TOTAL !0031349 Construction Management of Flo Rehab for 1702 Behrens Rd. -C 5,970.55 FUND TOTAL: 5,970.55 61 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 189115-St Lucie Home Consortium M18 CHECK VENDOR PURPOSE TOTAL !0031363 Five-O Building Inspections In Inspection-2209 Jo Haywood Dri 460.00 V0013122 Federal Express Corporation Acct# 6448-5479-5 7.24 FUND TOTAL: 467.24 62 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0031362 Famoso Inc First Data Field 781.53 !0031376 Hulett Environmental Services First Data Field 24.00 First Data Field 798.00 CHECK TOTAL: 822.00 !0031392 MobileGuard Inc Mobile Device Monitoring P&R/M 9.50 !0031400 Port St Lucie Police Special D First Data Field 3,223.40 !0031412 St Lucie County Fire District First Data Field 6,160.00 09842521 Florida City Gas Co Act# 5155354612 118.28 Acct# 6461605672 798.95 CHECK TOTAL: 917.23 09842566 TRC Worldwide Engineering Inc First Data Field 800.00 C0021407 Meeks Plumbing Inc First Data Field 4,750.00 C0021415 Professional Pump Corporation First Data Field 287.50 C0021434 Winfield Solutions LLC First Data Field 336.24 V0013102 AT&T Acct# 772 871-2100 022 3,290.57 V0013132 St Lucie West Services Distric Acct# 6301-6124/ 525 NW Peacoc 1,021.41 FUND TOTAL: 22,399.38 63 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 216 -County Capital I&S CHECK VENDOR PURPOSE TOTAL 09842524 Florida Power & Light Company Interest Portion 258.02 Principal Payment - 943.98 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 64 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0031391 Midwest Tape LLC A/V 795.79 A/V 14.98 A/V 1,318.64 A/V 947.75 A/V 1,641.44 A/V 89.98 A/V 119.94 A/V 39.99 A/V 320.85 A/V 1,212.26 A/V 559.85 A/V 484.18 A/V 1,363.51 A/V 34.99 A/V 540.31 A/V 1,056.83 A/V 231.64 A/V 50.96 A/V 454.88 A/V 99.98 A/V 67.47 A/V 469.30 A/V 21.74 A/V 625.84 A/V 330.59 A/V 247.36 CHECK TOTAL: 13,141.05 09842529 Gale Group Books 487.84 Books 715.88 Books 28.78 CHECK TOTAL: 1,232.50 C0021387 Baker & Taylor Inc Books 88.79 Books 8.99 Books 493.90 Books 72.41 Books 198.30 CHECK TOTAL: 862.39 C0021388 Brodart Company Books for Library 578.53 Books for Library 177.25 Books for Library 193.21 Books for Library 10.40 Books for Library 421.07 Books for Library 2,146.95 65 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0021388 -Continued Books for Library 1,947.26 CHECK TOTAL: 5,474.67 FUND TOTAL: 20,710.61 66 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0031409 Sims Wilkerson Cartier Enginee Engineering Services, General 285.00 09842565 Tommy Hawkins & Sons Inc Site Work 26,836.00 FUND TOTAL: 27,121.00 67 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0031352 Culpepper & Terpening Inc ENGINEERING 84,462.23 !0031354 Dickerson Florida Inc Engineering 126,266.51 Retainage C17-04-366 6,313.33- CHECK TOTAL: 119,953.18 FUND TOTAL: 204,415.41 68 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 310207-FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0031354 Dickerson Florida Inc Engineering 842,590.90 Retainage C17-04-366 42,129.55- CHECK TOTAL: 800,461.35 FUND TOTAL: 800,461.35 69 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0031402 Prestige Ford Inc Ford Escape 18,596.00 FUND TOTAL: 18,596.00 70 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0031359 Engineering Design & Construct Engineering 677.50 !0031423 Tolle Roads LLC Striping of resurfaced roads 985.00 Striping of resurfaced roads 1,235.00 CHECK TOTAL: 2,220.00 FUND TOTAL: 2,897.50 71 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0031377 Inwood Consulting Engineers In Engineering 68,878.64 FUND TOTAL: 68,878.64 72 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0031342 CAPTEC Engineering Inc Engineering 4,614.83 !0031352 Culpepper & Terpening Inc Engineering 12,060.23 V0013126 GFA International Inc Engineering 1,377.00 FUND TOTAL: 18,052.06 73 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 324200-FDOT -Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL !0031332 Ahrens Enterprises Inc Retainage 14,699.75- Buildings 146,997.49 CHECK TOTAL: 132,297.74 FUND TOTAL: 132,297.74 74 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 37011 -River Hammock MSBU CHECK VENDOR PURPOSE TOTAL !0031420 The Corradino Group Inc Construction Management 1,933.28 FUND TOTAL: 1,933.28 75 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0003944 Florida Department of Revenue 08/19 Sales Tax 36.10 FUND TOTAL: 36.10 76 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0031338 BMG Conveyor Services of Flori belts at SS 1,988.65 belts at SS 1,568.04 belts at SS 4,140.00 belts at SS 4,931.09 belts at SS 2,156.69 CHECK TOTAL: 14,784.47 !0031340 Bryant Miller & Olive PA legal services as needed 954.00 !0031355 Duval Motor Company F250 3/4 ton 26,211.00 f250 3/4 ton extended cab 26,211.00 CHECK TOTAL: 52,422.00 !0031362 Famoso Inc staffing at the landfill 3,370.61 contract labor at single strea 14,955.55 CHECK TOTAL: 18,326.16 !0031365 Ft Pierce Utility Authority Acct# 52463640-155413 Solid Wa 401.97 !0031381 Kelly Tractor Co parts & labor as needed C18-08 1,023.90 parts & labor as needed C18-08 2,348.76 CHECK TOTAL: 3,372.66 !0031385 Machinex Technologies Inc parts & labor as needed 137.50 parts & labor as needed 9,397.17 parts & labor as needed 3,151.53 CHECK TOTAL: 12,686.20 !0031392 MobileGuard Inc Mobile Device Monitoring Solid 19.00 !0031411 St Lucie Battery & Tire Compan fleet service 99.95 !0031422 Tidewater Equipment Company PARTS ONLY 23.72 PARTS ONLY 520.75 CHECK TOTAL: 544.47 !0031427 Waste Pro of Florida Inc curbside residential collectio 375,334.74 Credit Shortalls in Commercial 13,000.00- CHECK TOTAL: 362,334.74 09842523 Florida Dept Environmental Pro St Lucie County Baling & Recyc 13,000.00 09842524 Florida Power & Light Company Acct# 19022-36023 Solid Waste 16.41 Acct# 57961-98165 Solid Waste 10.81 CHECK TOTAL: 27.22 09842528 Ft Pierce Utility Authority deep well o&m 433.60 77 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0021385 Air Compressor Works Inc parts & repairs as needed 1,851.03 C0021393 Florida Industrial Scale Co quarterly calibrations & repai 1,574.50 C0021403 Kauff's of Ft Pierce Inc towing as needed 49.00 towing as needed 1,375.00 towing as needed 687.50 CHECK TOTAL: 2,111.50 C0021413 Nextran Truck Center parts & labor as needed 924.26 C0021414 Powerscreen Of Florida Inc repairs & parts as needed 1,612.58 repairs & parts as needed 4,165.63 CHECK TOTAL: 5,778.21 C0021419 Setco Inc rubberedges 1,480.61 rubber edge for blade 1,585.43 CHECK TOTAL: 3,066.04 C0021420 Sole Sisters Shoes LLC Boots per county policy 125.00 Boots per county policy Single 125.00 CHECK TOTAL: 250.00 C0021423 Sunrise Ford Company Inc parts and repairs 485.00 parts and repairs 485.00 parts and repairs 485.00 CHECK TOTAL: 1,455.00 C0021427 Team Auto Glass Inc windshield repairs as needed 319.13 windshield repairs as needed 907.16 CHECK TOTAL: 1,226.29 C0021428 Tiresoles of Broward Inc parts & service 119.98 parts & service 28.69 parts & service 10.39 parts & service 255.69 parts & service 930.70 parts & service 445.16 CHECK TOTAL: 1,790.61 C0021429 Toshiba Business Solutions (US copies 9.11 copier rental admin 137.58/mo 137.58 CHECK TOTAL: 146.69 C0021430 Total Truck Parts Inc parts and repairs for heavy du 11.29 C0021431 Trane U.S. Inc service as needed 670.00 78 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0021432 UniFirst Corporation rug service 45.23 uniform service 122.89 SS uniforms 57.23 uniform service 122.89 SS uniforms 57.23 rug service 45.23 uniform service 122.89 SS uniforms 57.23 rug service 45.23 uniform service 122.89 SS uniforms 57.23 rug service 45.23 CHECK TOTAL: 901.40 C0021433 Vero Beach Broadcasters LLC wgyl fm storm adtz 700.00 storm advtz 800.00 CHECK TOTAL: 1,500.00 V0013110 Brink's Inc Armored Car Services -Solid W 692.56 FUND TOTAL: 503,355.82 79 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0031368 Glover Oil Co Inc Petroleum 264.70 Petroleum 389.11 Petroleum 454.19 Petroleum 308.66 CHECK TOTAL: 1,416.66 C0021399 Helena Agri-Enterprises LLC Various on contract chemicals 129.00 C0021410 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00 C0021411 Nestle Waters North America Cooler Rental 1.99 Water Drinking 29.95 Water Drinking 35.94 Cooler Rental 1.99 CHECK TOTAL: 69.87 C0021432 UniFirst Corporation Shop Rags 2.50 Uniforms 26.82 Door Mats & Towel service Club 15.46 CHECK TOTAL: 44.78 H0003944 Florida Department of Revenue 08/19 Sales Tax 2,791.85 08/19 Sales Tax 97.99 CHECK TOTAL: 2,889.84 FUND TOTAL: 5,200.15 80 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0031358 ENCO Utility Services Florida Mailing Services (Including Co 2,461.96 !0031376 Hulett Environmental Services Pest Control 24.00 Pest Control 24.00 CHECK TOTAL: 48.00 09842505 Alacriti Payments LLC Portal Services 159.00 Portal Services 165.35 Portal Services 153.85 CHECK TOTAL: 478.20 09842557 Ricoh USA Inc Copier Rental/Lease 44.00 C0021398 Greenberg Traurig PA Legal Services 1,775.00 C0021432 UniFirst Corporation Mat Nylon/Rubber 3.85 Mat Nylon/Rubber 3.85 CHECK TOTAL: 7.70 V0013110 Brink's Inc Armored Car Services -Utiliti 241.78 FUND TOTAL: 5,056.64 81 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0031388 Masteller & Moler Inc Professional Engineering Servi 15,186.25 FUND TOTAL: 15,186.25 82 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0031379 Joe Payne Inc Contract # C18-09-642 10,940.74 !0031392 MobileGuard Inc Mobile Device Monitoring Bld&C 76.00 C0021411 Nestle Waters North America Contract # C16-12-691 23.96 Contract # C16-12691 1.79 Contract # C16-12691 1.79 Contract # C16-12-691 23.96 CHECK TOTAL: 51.50 C0021429 Toshiba Business Solutions (US Copies 36.71 Copier Rental/Lease 181.36 CHECK TOTAL: 218.07 V0013110 Brink's Inc Armored Car Services -Plannin 241.78 FUND TOTAL: 11,528.09 83 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0031343 CareHere LLC CareHere Program Fees for SLC 53,406.00 !0031365 Ft Pierce Utility Authority Acct# 14000001-150572 Faciliti 511.03 !0031401 Pre Paid Legal Services Inc of Group #0008220 St Lucie COunty 40.85 !0031406 Regenerative Medical Group Flo Wellness contract with RMS C18 5,250.00 09842517 Deborah Raby Refund for June 2019 Medicare 278.38 C0021405 McKesson Medical-Surgical Inc Medical Supplies for CareHere 27.40 Medical Supplies for CareHere 15.94 Medical Supplies for CareHere 68.26 Medical Supplies for CareHere 575.01 CHECK TOTAL: 686.61 C0021411 Nestle Waters North America Water Delivery for CareHere 1.79 V0013113 City of Port St Lucie Acct# 0180292212428/ 1680 SE L 334.10 V0013114 City of Port St Lucie Acct# 0180292212433/ 1682 SE L 203.90 FUND TOTAL: 60,712.66 84 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0031289 Bireley, Charlotte Bireley/Atlanta/TC Media Event 25.00 C0021411 Nestle Waters North America Bottled Water C16-12-691 23.96 Water Cooler Rental 1.99 CHECK TOTAL: 25.95 V0013122 Federal Express Corporation Acct# 6448-5479-5 17.49 V0013124 Federal Express Corporation Acct# 6448-5479-5 98.25 FUND TOTAL: 166.69 85 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0031310 Knowles, Gale M Secretarial Services Law Libra 775.00 !0031361 Everlove & Associates Copy Copy 174.63 Wix.com 59.88 Law Library Services for Septe 13,335.00 Law Library Services for Septe 250.00 Business Cards 43.69 CHECK TOTAL: 13,863.20 09842540 LEAF Capital Funding LLC Leaf/Copystar October 2019 Con 278.05 C0021391 Comcast of Colorado/Florida In Acct #8535 11 512 0454452 211.10 C0021392 Comcast of Colorado/Florida In Acct #8535 11 485 1197984 188.04 FUND TOTAL: 15,315.39 86 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0031382 Kyocera Document Solutions Sou ECOSYS Black Toner 313.00 !0031392 MobileGuard Inc Mobile Device Monitoring Medic 19.00 !0031410 Southern Janitor Supply Inc Morgue Cleaning Supplies 768.39 09842508 Barton Transportation Inc IRS Levy #20-8528899 6,800.00 09842561 State Insurance Agency Inc Content Coverage Insurance 1,493.27 09842568 University of Florida Skeletal Examination CAPHIL Au 500.00 C0021406 Medtech Forensics Inc Morgue Supplies 2,362.00 C0021409 Merrick Inc Morgue Supplies 452.50 C0021421 Southland Medical LLC Morgue Supplies 116.82 V0013097 Armellini On-Site Storage Inc Emergency refrigerated truck - 1,400.00 Emergency refrigerated truck - 300.00 CHECK TOTAL: 1,700.00 FUND TOTAL: 14,524.98 87 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0031412 St Lucie County Fire District August 2019 Impact Fees 2,082.48 August 2019 Impact Fees 12,942.72 CHECK TOTAL: 15,025.20 !0031414 St Lucie County School Board August 2019 Impact Fees 144,446.40 FUND TOTAL: 159,471.60 88 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0031380 Joseph E Smith Clerk of Circu BOCC Child Support Handling Fe 294.00 !0031419 Teamsters Local Union #769 September 2019 Union Dues 3,237.00 !0031425 United Way Of St Lucie County United Way 2,127.85 !0031428 HealthEquity Inc Sept Flexible Spending and Dep 14,134.82 09842504 Account Control Technology Inc C. Petagno SS # 188.02 09842536 Internal Revenue Service Thomas Garrason # 80.50 CHECK TOTAL: 120.50 09842547 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09842560 Social Security Administration # 35819951219 10.00 09842569 US Department of Education T. Kelley-Mccloud # 136.35 09842571 Windham Professionals Inc. K. Flynn 3998 246.00 H0003942 Florida Department of State Child Support 36.00 Child Support 4,466.12 CHECK TOTAL: 4,502.12 H0003943 TIAA/CREF Financial Services Deferred Comp EE & ER and 457 28,419.12 Deferred Comp EE & ER and 457 3,750.17 CHECK TOTAL: 32,169.29 FUND TOTAL: 57,372.52 89 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 483.85 512000 Salaries 100 1,935.38 11102 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 483.20 512000 Salaries 100 1,932.80 11103 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 416.96 512000 Salaries 100 1,667.84 11104 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,411.01 11105 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 416.96 512000 Salaries 100 1,667.84 1210 512000 Salaries 100 21,107.55 512000 Salaries 100 22,772.04 513100 Salaries-Temporary Employees 100 441.00 514000 Overtime 100 14.06 515000 Special Pay 100 900.00 1225 512000 Salaries 100 7,006.29 512000 Salaries 100 8,029.58 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 2,135.20 512000 Salaries 100 11,897.08 1320 512000 Salaries 100 1,587.20 512000 Salaries 100 6,348.80 1330 512000 Salaries 100 6,615.23 512000 Salaries 100 16,784.41 514000 Overtime 100 170.20 515000 Special Pay 100 270.00 1350 512000 Salaries 100 1,056.77 512000 Salaries 100 4,227.10 1410 512000 Salaries 100 1,587.68 512000 Salaries 100 27,906.72 515000 Special Pay 100 300.00 1420 512000 Salaries 100 148.84 512000 Salaries 100 2,976.80 1510 512000 Salaries 100 1,651.20 512000 Salaries 100 2,038.20 15101 512000 Salaries 100 389.00 512000 Salaries 100 1,170.91 1920 512000 Salaries 100 898.69 512000 Salaries 100 1,855.36 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 2,041.80 90 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 1925 512000 Salaries 100 5,536.00 514000 Overtime 100 896.79 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 559.92 512000 Salaries 100 2,239.69 513000 Salaries-Part Time W/Benefits 100 1,353.00 513000 Salaries-Part Time W/Benefits 100 5,415.38 514000 Overtime 100 701.65 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 3,043.94 512000 Salaries 100 10,792.96 514000 Overtime 100 205.24 514000 Overtime 100 2,210.29 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 3,229.24 512000 Salaries 100 13,785.66 514000 Overtime 100 3,614.95 515100 Special-Cell Phone Allowance 100 55.38 19301 512000 Salaries 100 9,991.76 512000 Salaries 100 19,000.32 514000 Overtime 100 22.76 514000 Overtime 100 546.12 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 20,822.65 512000 Salaries 100 62,226.90 514000 Overtime 100 1,338.42 514000 Overtime 100 5,768.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 313.82 2360 512000 Salaries 200 5,799.20 513000 Salaries-Part Time W/Benefits 2053 881.53 513000 Salaries-Part Time W/Benefits 2054 833.76 2510 512000 Salaries 200 3,254.42 512000 Salaries 200 8,419.23 514000 Overtime 200 323.09 514000 Overtime 200 5,015.88 514500 Overtime-Holiday Pay 200 507.60 2920 512000 Salaries 200 2,469.10 512000 Salaries 200 8,018.56 513000 Salaries-Part Time W/Benefits 200 444.72 513000 Salaries-Part Time W/Benefits 200 1,449.19 513000 Salaries-Part Time W/Benefits 200 4,690.02 514000 Overtime 200 83.34 514000 Overtime 200 903.34 514000 Overtime 200 4,068.71 514500 Overtime-Holiday Pay 200 458.87 91 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 3,208.71 512000 Salaries 300 12,834.86 514000 Overtime 300 91.08 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 1,594.45 512000 Salaries 300 1,855.36 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 384.80 512000 Salaries 300 1,539.20 3920 512000 Salaries 300 3,247.38 512000 Salaries 300 12,644.24 514000 Overtime 300 97.41 514000 Overtime 300 2,223.00 515100 Special-Cell Phone Allowance 300 110.76 3921 512000 Salaries 300 1,733.80 512000 Salaries 300 4,492.80 515100 Special-Cell Phone Allowance 300 36.92 4410 512000 Salaries 400 3,149.72 5310 512000 Salaries 500 3,203.74 512000 Salaries 500 11,481.28 513000 Salaries-Part Time W/Benefits 500 1,355.60 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 1,864.75 512000 Salaries 500 1,956.53 512000 Salaries 6919 736.89 6420 512000 Salaries 600 9,422.20 512000 Salaries 600 15,248.83 514000 Overtime 600 238.92 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 13,138.35 512000 Salaries 700 75,690.16 513000 Salaries-Part Time W/Benefits 700 628.50 513000 Salaries-Part Time W/Benefits 700 3,128.99 514000 Overtime 700 9,915.69 7210 512000 Salaries 700 58.29 512000 Salaries 700 6,700.89 512000 Salaries 700 31,371.38 513000 Salaries-Part Time W/Benefits 700 2,335.10 513000 Salaries-Part Time W/Benefits 7102 145.50 513000 Salaries-Part Time W/Benefits 7102 552.90 514000 Overtime 700 15.69 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 4,619.84 512000 Salaries 700 6,320.26 514000 Overtime 700 89.43 515100 Special-Cell Phone Allowance 700 18.46 92 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 700 8,988.22 512000 Salaries 700 31,115.66 512000 Salaries 7102 583.36 512000 Salaries 7102 2,333.44 512000 Salaries 7106 648.92 512000 Salaries 7106 2,512.53 512000 Salaries 7220 816.68 512000 Salaries 7220 3,282.44 512000 Salaries 7270 170.56 512000 Salaries 7270 679.84 512000 Salaries 7270 2,463.52 512000 Salaries 7511 2,666.06 512000 Salaries 7511 10,364.42 512000 Salaries 7910 124.00 512000 Salaries 7910 499.88 512000 Salaries 7914 398.56 512000 Salaries 7914 1,735.39 513000 Salaries-Part Time W/Benefits 7102 311.36 513000 Salaries-Part Time W/Benefits 7102 1,433.23 513000 Salaries-Part Time W/Benefits 7220 124.32 513000 Salaries-Part Time W/Benefits 7220 749.81 513000 Salaries-Part Time W/Benefits 7914 145.08 513000 Salaries-Part Time W/Benefits 7914 312.48 513100 Salaries-Temporary Employees 7106 76.49 513100 Salaries-Temporary Employees 7106 3,622.60 514000 Overtime 700 272.86 514000 Overtime 700 3,427.70 514000 Overtime 7106 45.47 514000 Overtime 7220 143.64 514000 Overtime 7511 2,254.90 514000 Overtime 7910 46.50 514000 Overtime 7914 46.50 515100 Special-Cell Phone Allowance 700 55.38 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 893.66 512000 Salaries 7420 6,107.36 512000 Salaries 7510 3,269.69 512000 Salaries 7510 5,302.07 514000 Overtime 7420 545.82 514000 Overtime 7510 1,806.48 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 2,057.76 512000 Salaries 700 8,090.38 515100 Special-Cell Phone Allowance 700 64.61 FUND TOTAL: 763,596.45 93 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,499.54 FUND TOTAL: 3,499.54 94 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 793.12 FUND TOTAL: 793.12 95 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 11,850.21 FUND TOTAL: 11,850.21 96 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,629.78 FUND TOTAL: 2,629.78 97 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,288.54 FUND TOTAL: 1,288.54 98 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001607-Continuum of Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 187.59 FUND TOTAL: 187.59 99 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001608-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 199.43 FUND TOTAL: 199.43 100 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 001609-Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 124.67 FUND TOTAL: 124.67 101 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 19,713.27 512000 Salaries 400 70,367.41 514000 Overtime 400 95.58 514000 Overtime 400 8,689.29 515100 Special-Cell Phone Allowance 400 92.30 4115 512000 Salaries 400 182.48 512000 Salaries 400 14,598.87 512000 Salaries 400 41,007.65 514000 Overtime 400 2,816.31 4117 512000 Salaries 400 4,923.60 512000 Salaries 400 5,185.09 515000 Special Pay 400 291.00 FUND TOTAL: 167,962.85 102 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 593.98 512000 Salaries 400 1,401.78 514000 Overtime 400 86.63 515000 Special Pay 400 9.00 FUND TOTAL: 2,091.39 103 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 12,888.61 512000 Salaries 100 23,326.25 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 4,357.21 512000 Salaries 100 5,332.14 514000 Overtime 100 945.80 2415 512000 Salaries 200 3,446.48 512000 Salaries 200 14,101.99 514000 Overtime 200 361.48 514000 Overtime 200 2,385.58 3920 512000 Salaries 1924 483.04 512000 Salaries 1924 1,932.16 512000 Salaries 300 3,848.10 512000 Salaries 300 6,616.32 514000 Overtime 300 1,973.97 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 73.84 6240 512000 Salaries 600 2,420.88 512000 Salaries 600 5,404.18 514000 Overtime 600 108.32 514000 Overtime 600 5,616.97 FUND TOTAL: 95,678.70 104 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 346.88 512000 Salaries 300 1,387.52 514000 Overtime 300 130.08 3725 512000 Salaries 133605 3,528.72 512000 Salaries 300 6,638.22 512000 Salaries 300 11,468.72 514000 Overtime 300 803.70 514000 Overtime 300 877.97 515100 Special-Cell Phone Allowance 300 73.84 7912 512000 Salaries 700 194.71 512000 Salaries 700 778.85 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 26,238.44 105 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 000 313.12 512000 Salaries 000 1,252.48 512000 Salaries 100 3,820.47 512000 Salaries 100 9,787.92 514000 Overtime 000 344.92 514000 Overtime 100 5,128.68 2120 512000 Salaries 200 22,594.57 512000 Salaries 200 93,663.51 513000 Salaries-Part Time W/Benefits 200 200.07 513000 Salaries-Part Time W/Benefits 200 2,078.51 514000 Overtime 200 24,193.25 514000 Overtime 200 61,211.20 514500 Overtime-Holiday Pay 200 11,814.12 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 4,109.21 512000 Salaries 200 21,258.88 512000 Salaries 2053 5,404.80 513000 Salaries-Part Time W/Benefits 2053 2,599.90 513000 Salaries-Part Time W/Benefits 2054 1,050.89 514000 Overtime 200 2,271.56 712 512000 Salaries 1645 1,216.64 512000 Salaries 1645 4,866.56 512000 Salaries 1647 1,003.76 512000 Salaries 1647 4,015.04 513000 Salaries-Part Time W/Benefits 1647 1,916.60 513000 Salaries-Part Time W/Benefits 1647 7,695.90 514000 Overtime 1645 83.90 514000 Overtime 1645 2,726.89 514000 Overtime 1647 757.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 297,439.33 106 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 2,606.47 512000 Salaries 200 6,989.18 514000 Overtime 200 504.54 514000 Overtime 200 1,501.58 514500 Overtime-Holiday Pay 200 391.87 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 12,008.96 107 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,011.56 512000 Salaries 200 4,088.70 514000 Overtime 200 504.86 514000 Overtime 200 1,501.88 514500 Overtime-Holiday Pay 200 392.24 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 7,508.47 108 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,316.92 512000 Salaries 6000 10,876.01 FUND TOTAL: 14,192.93 109 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 367.00 512000 Salaries 400 2,348.80 512000 Salaries 6901 261.44 FUND TOTAL: 2,977.24 110 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 130131-FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,748.80 FUND TOTAL: 2,748.80 111 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 4,541.88 512000 Salaries 400 15,425.36 514000 Overtime 400 123.17 514000 Overtime 400 348.08 515000 Special Pay 400 150.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 20,606.95 112 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 1,604.99 512000 Salaries 400 5,731.20 515000 Special Pay 400 150.00 FUND TOTAL: 7,486.19 113 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 1,932.60 512000 Salaries 600 10,460.33 515100 Special-Cell Phone Allowance 600 46.15 6233 512000 Salaries 600 2,089.05 512000 Salaries 600 7,135.51 512000 Salaries 6905 176.13 514000 Overtime 600 808.43 515100 Special-Cell Phone Allowance 600 18.46 6234 512000 Salaries 600 2,443.83 512000 Salaries 600 10,339.57 513000 Salaries-Part Time W/Benefits 600 3,448.52 514000 Overtime 600 138.96 FUND TOTAL: 39,037.54 114 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 7,115.27 514000 Overtime 200 277.19 514000 Overtime 200 5,614.32 FUND TOTAL: 13,006.78 115 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 730.14 512000 Salaries 6002 2,920.54 FUND TOTAL: 3,650.68 116 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 683.68 512000 Salaries 300 6,836.80 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 7,538.94 117 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 401.28 512000 Salaries 400 1,605.12 FUND TOTAL: 2,006.40 118 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 911.08 FUND TOTAL: 911.08 119 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 189115-St Lucie Home Consortium M18 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,052.98 FUND TOTAL: 2,052.98 120 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 4,641.23 512000 Salaries 75201 18,390.85 514000 Overtime 75201 90.40 514000 Overtime 75201 370.19 FUND TOTAL: 23,492.67 121 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 22,442.67 512000 Salaries 300 58,275.00 512000 Salaries 39011 5,659.42 512000 Salaries 39011 15,118.37 514000 Overtime 300 4,313.00 514000 Overtime 300 12,766.20 514000 Overtime 39011 2,781.37 514000 Overtime 39011 4,755.31 515100 Special-Cell Phone Allowance 300 55.38 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 126,208.26 122 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 2,338.21 512000 Salaries 700 7,541.26 513000 Salaries-Part Time W/Benefits 700 558.65 513000 Salaries-Part Time W/Benefits 700 2,527.31 514000 Overtime 700 5.42 514000 Overtime 700 109.95 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 1,498.37 512000 Salaries 700 5,231.75 513000 Salaries-Part Time W/Benefits 700 242.18 513000 Salaries-Part Time W/Benefits 700 1,807.57 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 21,916.05 123 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,407.77 512000 Salaries 300 13,926.66 514000 Overtime 300 702.42 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 19,092.23 124 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 12,069.17 512000 Salaries 200 41,922.19 514000 Overtime 200 331.54 514000 Overtime 200 6,295.92 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 60,637.28 125 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,608.42 512000 Salaries 100 3,101.22 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 5,726.25 126 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 505002-Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 1,002.72 512000 Salaries 100 3,196.19 515000 Special Pay 100 30.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 4,230.76 127 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,247.60 512000 Salaries 500 4,990.40 515100 Special-Cell Phone Allowance 500 27.69 FUND TOTAL: 6,265.69 128 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 200 44,513.07 513000 Salaries-Part Time W/Benefits 200 679.95 514000 Overtime 200 143.88 514500 Overtime-Holiday Pay 200 8.99 515100 Special-Cell Phone Allowance 200 55.38 FUND TOTAL: 45,401.27 129 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 784,988.41 763,596.45 001585 CSBG 2017 9,980.55 3,499.54 001591 CDBG Small Cities 24,719.00 793.12 001600 Section 112/MPO/FHWA Plan FY18/20 2,346.61 11,850.21 001602 Hurricane Irma EWP-Verada Ditch 1,685.15 0.00 001604 Volunteer Florida 1,266.38 0.00 001605 Surface Transportation Block Grant 3,300.00 2,629.78 001606 Metropolitan Planning/Sec. 5305d 0.00 1,288.54 001607 Continuum of Care Grant 9,963.80 187.59 001608 Continuum of Care Grant Chronic 12,252.00 199.43 001609 Continuum of Care Grant Family 7,731.00 124.67 101 Transportation Trust Fund 32,439.49 167,962.85 101001 Transportation Trust Interlocals 1,782.25 2,091.39 102 Unincorporated Services Fund 3,119.41 95,678.70 102001 Drainage Maintenance MSTU 34,156.34 26,238.44 104003 Hurricane Frances Donations 552.34 0.00 107 Fine & Forfeiture Fund 123,683.66 297,439.33 107001 Fine & Forfeiture Fund-Wireless Sur 38.00 12,008.96 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 7,508.47 107006 F&F Fund-Court Related Technology 53,825.81 14,192.93 113 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 15,840.00 0.00 130 SLC Public Transit MSTU 148,673.27 2,977.24 130127 FTA FFY 2016-5339 100.00 0.00 130129 FFY16 5307 Transit Oper & Maint 112,341.05 0.00 130131 FFY17 5307 Oper & Cap 29,369.14 2,748.80 130132 FTA 5311 FY 2019 8,900.22 0.00 130133 FFY18 5307 Operating and Capital As 156,583.13 0.00 130134 FTA 5339 Bus Shelter Maintenance 6,406.94 0.00 130225 Service Dev Grant FY 2018-2020 9,266.68 0.00 130230 Transit Corridor Dev. Program -Lak 10,393.47 0.00 130231 Public Transit Service Dev. US1 20,646.00 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,436.21 0.00 138 Palm Lake Gardens MSTU Fund 337.28 0.00 140 Airport Fund 15,855.70 20,606.95 140001 Port Fund 10,042.45 7,486.19 140400 Demolition of Old Packing House 112,993.20 0.00 150 Impact Fee Collections 150.00 0.00 160 Plan Maintenance RAD Fund 9.50 13,006.78 181 SLC Housing Finance Authority Fund 272.71 0.00 183 Ct Administrator-19th Judicial Cir 2,361.03 3,650.68 130 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183001 Ct Administrator-Arbitration/Mediat 400.00 0.00 183006 Guardian Ad Litem Fund 9.50 0.00 184001 Artificial Reef Program 0.00 2,006.40 184232 Fort Pierce Shore Protection 19SL1 38,764.00 0.00 185019 SHIP 2018/2019 5,970.55 911.08 189115 St Lucie Home Consortium M18 467.24 2,052.98 190 Sports Complex Fund 22,399.38 23,492.67 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 20,710.61 0.00 310002 Impact Fees-Parks 27,121.00 0.00 310006 Impact Fees-Transportation 204,415.41 0.00 310207 FDOT-Kings Hwy/Indrio Improv 800,461.35 0.00 316 County Capital 18,596.00 0.00 316001 5th Cent Fuel-Capital 2,897.50 0.00 318 County Capital-Transportation Bond 68,878.64 0.00 319 Infrastructure Surtax Capital 18,052.06 0.00 324200 FDOT -Airport Expansion MRO 132,297.74 0.00 37011 River Hammock MSBU 1,933.28 0.00 382 Environmental Land Capital Fund 36.10 0.00 401 Sanitary Landfill Fund 503,355.82 126,208.26 418 Golf Course Fund 5,200.15 21,916.05 471 Water & Sewer District Operations 5,056.64 19,092.23 479 Water & Sewer Dist.-Cap Facilities 15,186.25 0.00 491 Building Code Fund 11,528.09 60,637.28 505 Health Insurance Fund 60,712.66 0.00 505001 Risk Management Fund 0.00 5,726.25 505002 Health Insurance Administration 0.00 4,230.76 611 Tourist Development Trust-Adv Fund 166.69 6,265.69 625 Law Library 15,315.39 0.00 630 Medical Examiner Agency Fund 14,524.98 45,401.27 650 Agency Fund 159,471.60 0.00 801 Bank Fund 57,372.52 0.00 GRAND TOTAL: 3,987,405.16 1,775,707.96 131 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 42,353.26 39,037.54 GRAND TOTAL: 42,353.26 39,037.54 132 09/20/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #51-14-SEP-2019 TO 20-SEP-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,000.00 7,538.94 GRAND TOTAL: 2,000.00 7,538.94 133