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11/27/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032167 Ritter, Robin K Closed Captioning Serviced, Co 1,100.00 Closed Captioning Serviced, Co 1,809.24 CHECK TOTAL: 2,909.24 !0032169 211 Palm Beach/Treasure Coast Information/Referral Services 18,750.00 !0032171 Allied Universal Corporation Swimming pool maintenance & tr 262.50 !0032172 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/20 10,215.00 !0032174 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 22.82 Plumbing Fixtures And Parts: L 250.49 CHECK TOTAL: 273.31 !0032179 Commercium Technology Inc Google Vault for Tax Collector 3,915.00 Google Gsuite Basic for Tax Co 5,742.00 Google GSuite Basic for BOCC 330.00 CHECK TOTAL: 9,987.00 !0032181 Correctional Risk Services Inc Inmate Medical Expenses 3,694.99 Inmate Medical Expenses 162,115.94 CHECK TOTAL: 165,810.93 !0032183 Dwyer Environmental Services L Lawn Services 70.00 !0032185 Economy Chemical Company Inc Janitorial Supplies, Miscellan 195.36 !0032187 Famoso Inc Temporary Manpower Personnel 433.68 Laborers (Common Labor) 42.60 Laborers (Common Labor) 454.40 Clerical/Educational Assistanc 14.93 Clerical/Educational Assistanc 144.56 Maintenance/Janitorial C18-01- 272.64 Non-Clerical Temporary Labor f 1,256.85 Non-Clerical Temporary Labor f 564.34 Temporary/Non-Clerical Positio 945.68 Temporary/Non-Clerical Positio 71.20 Temporary/Non-Clerical Positio 569.60 Non-clerical staffing for even 113.60 Non-Clerical staffing for even 142.00 Temp Clerical Staffing 619.38 Temporary Manpower Personnel 467.04 CHECK TOTAL: 6,112.50 !0032188 Florida Department of Correcti Inmate Crew 1 (WS949) 14,374.25 !0032192 Insight Public Sector Inc Basic Support/Subscription VMw 8,178.80 1 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032192 -Continued VMware Support/Subscription Ba 1,216.23 CHECK TOTAL: 9,395.03 !0032196 Lapsco Inc Maintenance & repairs washers/ 215.00 !0032198 MobileGuard Inc Device Monitoring for County I 902.50 !0032205 St Lucie County Tax Collector Tag Renewal for Mobile Home Ta 74.70 !0032210 Treasure Coast Courier Service Courier Services 400.00 !0032212 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 575.00 CONTRACT C15-09-426 -PROF. LE 7,354.89 CHECK TOTAL: 7,929.89 09843127 AT&T Mobility Upgrade to the iPhone Plus 99.99 09843129 Cesar, Dominique A Other Contractual Services 175.00 09843133 Insight Public Sector Inc Storage Area Network Interest 1,085.53 Storage Area Network Lease Agr 8,119.44 CHECK TOTAL: 9,204.97 09843135 Lakewood Park Property Owners Maintenance Fee for 5802 Winte 44.00 09843139 Phoenix Excess Risk Underwrite Inmate Excess Medical Insuranc 428,725.35 09843142 Ricoh USA Inc Plotter Rental/Lease -10/1/19 207.44 09843143 Sewell Hardware Company Inc Maintenance Improvement - 3,926.34 09843144 Smithsonian Institution 640-0000-444910-332050-6100-11 109,434.00 640-0000-444910-332050-6100111 51,130.00 CHECK TOTAL: 160,564.00 09843146 Strawberry Fields Property Hol Melissa Earles 156 Carol Susan 1,942.50 09843147 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 Environmental Lands Mowing Con 2,900.00 CHECK TOTAL: 5,800.00 C0021832 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72 C0021834 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 24.15 VAS pROCESSING -cONTRACT#c18- 20.70 CHECK TOTAL: 44.85 2 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021835 Brodart Company Books for Library 92.24 Books for Library 656.40 Books for Library 2,010.67 Books for Library 2,014.54 Books for Library 1,588.93 CHECK TOTAL: 6,362.78 C0021837 Carlon Inc Swimming pool maintenance: Bul 175.60 C0021838 Chandler Equipment Co Inc Misc. Small Equipment Parts & 47.63 C0021839 Comcast of Colorado/Florida In Internet services Platts, Beck 270.78 C0021840 Comcast of Colorado/Florida In Cable Television 186.64 C0021846 Constangy Brooks & Smith LLP CONTRACT C09-09-339 -PROF. LE 4,746.00 C0021850 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 119.70 Light Fleet Parts & Repairs 104.00 Light Fleet Parts & Repairs 119.70 Light Fleet Parts & Repairs 119.70 Light Fleet Parts & Repairs 119.70 CHECK TOTAL: 582.80 C0021853 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 553.50 C0021856 Konica Minolta Business System Copies, Service & Supply Plan, 42.52 Copier Rental/Lease Virginia A 195.51 Copies 12.63 Copier Rental/Lease 106.50 STATE OF FLORIDA C600-000-11-1 271.13 SVC 7 SUPPLY PLAN B&W @ .0045 220.43 CHECK TOTAL: 848.72 C0021861 Nestle Waters North America Operating Supplies 71.88 Bottle Water/Supplies for Fair 5.99 CHECK TOTAL: 77.87 C0021866 Scripps NP Operating LLC St Lucie County Attorney Offic 229.14 C0021867 TAW Power Systems Inc Generator Equipment Maintenanc 325.00 Generator Equipment Maintenanc 375.00 CHECK TOTAL: 700.00 C0021868 Tiresoles of Broward Inc Light Fleet Misc. Tire & Repai 114.96 Light Fleet Misc. Tire & Repai 22.00 3 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021868 -Continued Light Fleet Misc. Tire & Repai 206.74 Light Fleet Misc. Tire & Repai 358.72 Light Fleet Misc. Tire & Repai 210.82 Light Fleet Misc. Tire & Repai 168.81 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 527.28 Light Fleet Misc. Tire & Repai 127.02 Light Fleet Misc. Tire & Repai 292.10 Light Fleet Misc. Tire & Repai 218.22 Light Fleet Misc. Tire & Repai 233.92 Light Fleet Misc. Tire & Repai 272.32 Light Fleet Misc. Tire & Repai 22.00 Light Fleet Misc. Tire & Repai 22.00 CHECK TOTAL: 2,862.91 C0021869 Toshiba Business Solutions (US Copies 17.15 Copies 178.29 Copier Rental/Lease -Service 103.65 Copies - 12.30 Copier Rental/Lease -Service 103.65 Copies - 10.30 Copies for OPS room 0.03 Parks Admin Copier Lease-KDCA 248.92 CHECK TOTAL: 674.29 C0021871 Tri-County Towing & Recovery Towing Stage and bleachers as 325.00 C0021872 UniFirst Corporation RUG CLEANING SVC -2 SLC MATS 7.90 RUG CLEANING SVC -2 SLC MATS 7.90 Cleaning Services -LPCC Floor 26.41 Floor mat cleaning service 14.31 CHECK TOTAL: 56.52 C0021873 Winfield Solutions LLC Chemicals and Fertilizers- 1,508.00 C0021874 Xerox Corporation Copier Services/Parts/Labor/Su 137.32 Copier Rental/Lease for 506521 68.58 Copier Services/Parts/Labor/Su 30.70 Copier Rental/Lease for 506521 68.57 CHECK TOTAL: 305.17 H0003974 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 13.43 H0003976 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 360.02 4 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0013493 AT&T Acct# 561 N04-0007 007 1,154.70 V0013495 AT&T Acct# 561 N10-0045 045 9,659.24 V0013496 AT&T Acct# 561 N10-0045 045 9,332.92 V0013498 AT&T Acct# 772 V30-2091 091 2,051.55 V0013499 AT&T Acct# 772 V41-0430 247 163.00 V0013500 AT&T Acct# 772 V41-6175 175 486.35 V0013501 AT&T Acct#772 V41-1824 824 58.69 V0013502 AT&T Acct# 772 V98-6028 028 90.20 V0013503 AT&T Acct# 78610097-00001 394.56 V0013504 AT&T Acct# 831-000-5249 156 1,812.98 V0013505 AT&T Acct# 772 464-7378 455 0459 904.99 V0013506 AT&T Acct# 772 462-1127 601 0453 420.96 V0013507 AT&T Mobility Acct# 287288213584 58.60 V0013509 Bibliotheca LLC CloudLibrary by Bibliotheca di 2,772.28 CloudLibrary annual subsciptio 5,000.00 CHECK TOTAL: 7,772.28 V0013512 City of Port St Lucie Acct# 0759464044881 / 180 SW P 111.37 V0013513 City of Port St Lucie Acct# 0874055287868 / 500 SE P 23.16 V0013514 City of Port St Lucie Acct# 0874055027122 / 500 SE P 15.81 V0013515 City of Port St Lucie Acct# 0874055205957 / 1664 SE 540.36 V0013516 City of Port St Lucie Acct# 0874055100636 / 5400 NE 138.57 V0013517 City of Port St Lucie Acct# 0759464079545 / 2410 SE 177.29 V0013518 City of Port St Lucie Acct# 0759464079546 / 2410-IM 48.67 V0013519 City of Port St Lucie Acct# 0874055044879 / 380 SW R 584.25 V0013520 City of Port St Lucie Acct# 0874055307541 / 400 SW R 192.07 5 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0013524 Dude Solutions Inc Software, Computer 9,612.00 V0013525 Dell Marketing LP Dell Latitude 5500 i7 16g 256s 1,215.00 V0013527 Directv Inc Cable Television 240.25 V0013530 Massey Services Inc Pop Warner Football Fumigation 218.00 V0013535 Baker Donelson Bearman Cald CONTRACT C16-01-024 -PROF. LE 272.00 V0013536 Dude Solutions Inc Software - 2,835.74 V0013538 Melrose Supply & Sales Corp SMALL TOOLS FOR IRRIGATION WOR 47.13 Irrigation Systems, Supplies, 161.26 CHECK TOTAL: 208.39 V0013543 Thor Guard Inc Maintenance/Repair Lighting De 1,123.17 V0013544 Visual Edge Inc CONTRACT C19-06-786 -HP DESIG 364.00 V0013546 JusTranzit School Bus Inc Off Hours Voucher Program 2,019.62 V0013548 Town Square Publications LLC Chamber Of Commerce Publicatio 2,000.00 FUND TOTAL: 935,825.91 6 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001473-EMPA FY 20 CHECK VENDOR PURPOSE TOTAL !0032192 Insight Public Sector Inc VMware Support/Subscription Pr 482.61 VMware Support/Subscription Pr 1,389.70 CHECK TOTAL: 1,872.31 FUND TOTAL: 1,872.31 7 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0032191 Housing Authority of the City Luis Valdes Deposit and Pro-ra 176.00 FUND TOTAL: 176.00 8 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001591-CDBG Small Cities CHECK VENDOR PURPOSE TOTAL !0032173 Black Street Enterprises LLC ARC: 2101 N. 53rd Street, Fort 15,154.60 ARC: 2101 N. 53rd Street, Fort 15,154.60 Jeremy Humphrey: 150 SE Celest 24,129.00 David Patterson: 191 El Sito C 24,029.00 CHECK TOTAL: 78,467.20 FUND TOTAL: 78,467.20 9 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0032195 Landscape Solutions & Irrigati TCERDA Irrigation decoder erro 410.00 C0021869 Toshiba Business Solutions (US TCERDA copier rental/lease 221.49 TCERDA copies 35.09 CHECK TOTAL: 256.58 C0021872 UniFirst Corporation Rug Service for the Sunshine K 10.25 FUND TOTAL: 676.83 10 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0032187 Famoso Inc Temporary laborers 1,789.20 !0032194 Kelly Tractor Co Heavy Equipment parts and repa 141.62 09843142 Ricoh USA Inc Engineering 15.28 C0021865 Sampson's Tree Service Co Tree Removal, Trim 660.00 C0021872 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 55.75 CHECK TOTAL: 110.61 FUND TOTAL: 2,716.71 11 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0032199 Operation Sterilization Outrea Spay & Neutering Program 35.00 Spay & Neutering Program 1,195.00 CHECK TOTAL: 1,230.00 !0032203 Sheriff St Lucie County Security 135.00 09843136 Miriam Sue Murrell Refund for Survey to Comply wi 850.00 C0021848 Dr Dan's Animal Hospital PA Spay/Neuter Program 95.00 V0013534 American Planning Association Subscription For Zoning Practi 95.00 V0013539 Midway Veterinary Hospital PA Spay & Neutering 953.32 FUND TOTAL: 3,358.32 12 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0032194 Kelly Tractor Co Parts and Repairs 148.39 C0021865 Sampson's Tree Service Co Tree Removal 3,855.00 FUND TOTAL: 4,003.39 13 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0032189 Florida Dept of Juvenile Justi County & State Juvenile Detent 108,545.30 09843143 Sewell Hardware Company Inc Maintenance Improvement - 2,948.22 C0021831 All Contractor Services Inc Building Maintenance - 372.75 Building Maintenance - 498.75 CHECK TOTAL: 871.50 C0021843 Comcast of Colorado/Florida In Acct#8535 11 477 0069496 162.56 C0021849 Flowers Chemical Laboratories Environmental - 372.00 C0021856 Konica Minolta Business System Copier Rental/Lease 47.56 Copies 8.83 CHECK TOTAL: 56.39 C0021869 Toshiba Business Solutions (US Copies 33.73 Copier in Comm Center 194.59 Copies - 8.41 Copier Rental/Lease - 103.65 Copies - 8.51 Copier Rental/Lease - 103.65 Copies 39.59 Copier in Comm Center 194.59 CHECK TOTAL: 686.72 C0021870 Trane U.S. Inc Annual Maintenance & Repairs 920.00 V0013494 AT&T Acct# 561 N25-0036 036 269.79 V0013536 Dude Solutions Inc Software - 2,835.75 Software - 2,835.74 CHECK TOTAL: 5,671.49 FUND TOTAL: 120,503.97 14 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0032192 Insight Public Sector Inc VMWare Support/Subscription Pr 482.61 VMware Support/Subscription Pr 1,389.70 CHECK TOTAL: 1,872.31 C0021864 Replay Systems Inc Recording System 1,997.50 V0013498 AT&T Acct# 772 V30-2091 091 26,231.00 V0013528 Language Line Services Acct# 9020903027 46.66 FUND TOTAL: 30,147.47 15 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0021864 Replay Systems Inc Recording System 1,997.50 V0013498 AT&T Acct# 772 V30-2091 091 9,466.55 FUND TOTAL: 11,464.05 16 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0021869 Toshiba Business Solutions (US CPC. Billing 8/1/19 -8/30/19 10.01 FUND TOTAL: 10.01 17 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct# 44966-24554 Engineering 3,416.11 FUND TOTAL: 3,416.11 18 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct# 44876-27517 Engineering 809.23 FUND TOTAL: 809.23 19 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct #63274-23023 236.63 FUND TOTAL: 236.63 20 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct #63284-21059 591.10 FUND TOTAL: 591.10 21 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct #63214-20074 670.22 FUND TOTAL: 670.22 22 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct #63124-23038 146.62 FUND TOTAL: 146.62 23 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct #63114-25000 826.12 FUND TOTAL: 826.12 24 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct# 44956-26527 Engineering 236.57 FUND TOTAL: 236.57 25 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct# 44886-25544 Engineering 1,063.36 FUND TOTAL: 1,063.36 26 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct #63254-29071 396.67 FUND TOTAL: 396.67 27 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 126 -Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct#52190-90148 Engineering 167.95 FUND TOTAL: 167.95 28 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0032182 Council On Aging of St Lucie I Local Match 5,416.71 !0032187 Famoso Inc Secretarial And Clerical Perso 739.48 Secretarial And Clerical Perso 778.40 CHECK TOTAL: 1,517.88 C0021874 Xerox Corporation Copier Services/Parts/Labor/Su 137.32 Copier Rental/Lease for 506521 68.57 Copier Services/Parts/Labor/Su 30.70 Copier Rental/Lease for 506521 68.57 CHECK TOTAL: 305.16 FUND TOTAL: 7,239.75 29 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 130131-FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0032182 Council On Aging of St Lucie I 30.09.03 Special Rule Operati 5,416.71 FUND TOTAL: 5,416.71 30 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL !0032182 Council On Aging of St Lucie I 11.13.40 -Buy Assoc Maint Cap 663.40 FUND TOTAL: 663.40 31 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct #63424-23016 2,429.99 FUND TOTAL: 2,429.99 32 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct #78922-20349 333.19 FUND TOTAL: 333.19 33 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09843131 Florida Power & Light Company Acct# 54066-29575 Engineering 1,032.86 FUND TOTAL: 1,032.86 34 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0032187 Famoso Inc Contract Labor 681.60 !0032193 J A Taylor Roofing Inc Roof Repairs at 2700 Industria 2,560.00 C0021829 1st Fire & Security Inc Equipment Maintenance 220.00 Equipment Maintenance 110.00 Equipment Maintenance 540.00 CHECK TOTAL: 870.00 C0021841 Comcast of Colorado/Florida In Other Contractual Services 129.23 C0021842 Comcast of Colorado/Florida In Other Contractual Services 123.60 C0021872 UniFirst Corporation Uniforms 9.27 Operating Supplies 8.62 Uniforms 9.27 Operating Supplies 20.08 CHECK TOTAL: 47.24 FUND TOTAL: 4,411.67 35 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0032170 Adams Remco Inc Copies 192.36 !0032206 St Lucie County Tax Collector Acct #2403-314-0004-000/5 101 1,346.68 Acct #2403-314-0005-000/2 101 14,080.81 Acct #2403-432-0001-000/7 101 2,318.40 CHECK TOTAL: 17,745.89 V0013547 Dept of Army Jacksonville Dist Annual Debt Svc FY19-20 Fort P 10,056.74 Annual Debt Svc FY19-20 Fort P 16,514.98 CHECK TOTAL: 26,571.72 FUND TOTAL: 44,509.97 36 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 142 -Port MSBU Development Fund CHECK VENDOR PURPOSE TOTAL V0013547 Dept of Army Jacksonville Dist Annual Debt Svc FY19-20 Fort P 17,891.23 Annual Debt Svc FY19-20 Fort P 10,894.80 CHECK TOTAL: 28,786.03 FUND TOTAL: 28,786.03 37 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0032187 Famoso Inc Clerical Contract -Consulting 1,276.80 Clerical Contract -Consulting 1,303.40 CHECK TOTAL: 2,580.20 C0021872 UniFirst Corporation Inspection Division Rental of 19.33 Imp. Div. rental of Uniforms s 28.71 CHECK TOTAL: 48.04 V0013545 Verizon Wireless Services LLC Acct# 723709239-00001 270.84 FUND TOTAL: 2,899.08 38 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL V0013545 Verizon Wireless Services LLC Acct# 723709239-00001 50.00 FUND TOTAL: 50.00 39 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0032192 Insight Public Sector Inc VMware Support/Subscription Pr 1,389.70 VMware Support/Subscription Pr 482.62 CHECK TOTAL: 1,872.32 C0021869 Toshiba Business Solutions (US Copier in Ops room 190.29 Copier in Ops room 236.83 Copier in Ops room 190.29 CHECK TOTAL: 617.41 V0013498 AT&T Acct# 772 V30-2091 091 2,117.26 V0013527 Directv Inc Cable Television 120.12 FUND TOTAL: 4,727.11 40 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0032165 Buchanan, Tammi Buchanan / Local Travel 118.32 09843130 Fla Dept of Management Service Acct D86-19375 Oct 2019 135.56 Acct D86-12263555 Oct 2019 1,675.06 CHECK TOTAL: 1,810.62 C0021844 Comcast of Colorado/Florida In Acct# 8535 11 493 0054685 246.27 C0021845 Comcast of Colorado/Florida In Acct# 8535 11 493 0069865 345.91 V0013492 AT&T Acct# 561 N10-0039 039 852.20 V0013494 AT&T Acct# 561 N25-0036 036 269.79 FUND TOTAL: 3,643.11 41 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0032168 Rojas, Carlos N Cleaning Services for Guardian 340.00 FUND TOTAL: 340.00 42 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0032175 Bryant Miller & Olive PA Erosion District Legal Serv. B 503.50 FUND TOTAL: 503.50 43 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 184227-FT Pierce IMP Implementation CHECK VENDOR PURPOSE TOTAL 09843138 Olsen Associates Inc Ft. Pierce Inlet Management Pl 6,040.00 FUND TOTAL: 6,040.00 44 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 189114-Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0032207 St Lucie Habitat for Humanity CHDO Project: 7902 James Road, 1,410.00 FUND TOTAL: 1,410.00 45 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 189115-St Lucie Home Consortium M18 CHECK VENDOR PURPOSE TOTAL !0032180 Construction Management of Flo 3703 Avenue M, Fort Pierce 25,035.44 7401 Arthurs Road, FP 12,086.96 CHECK TOTAL: 37,122.40 C0021874 Xerox Corporation Copier Service/Parts/Labor/Sup 137.32 Copier Rental/Lease for 506521 68.57 Copier Service/Parts/Labor/Sup 30.69 Copier Rental/Lease for 506521 68.58 CHECK TOTAL: 305.16 FUND TOTAL: 37,427.56 46 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0032184 East Coast Recycling Inc First Data Field 1,014.00 C0021836 C C Calhoun Inc First Data Field 1,250.00 V0013508 Atlantic Coast Exotics LLC First Data Field 8,995.00 FUND TOTAL: 11,259.00 47 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0021854 Ingram Library Services Inc Books for Library 60.15 Books for Library 6.06 CHECK TOTAL: 66.21 FUND TOTAL: 66.21 48 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL C0021834 Baker & Taylor Inc Books 81.41 Books 93.01 CHECK TOTAL: 174.42 FUND TOTAL: 174.42 49 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0032176 CAPTEC Engineering Inc Engineering 718.75 !0032197 Loren Jock Trucking Inc Engineering 167,087.50 Retainage 16,708.75- CHECK TOTAL: 150,378.75 !0032208 Stephen Cooper P.E. & Associat Engineering 12,310.00 V0013526 Dell Marketing LP Traffic Signal Computer 1,300.00 V0013537 GFA International Inc Engineering 2,326.50 FUND TOTAL: 167,034.00 50 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL 09843128 Cemex Concrete for Stadium Reno/Exp- 13,673.00 Concrete for Stadium Reno/Exp- 18,181.00 Concrete for Stadium Reno/Exp- 911.01 Concrete for Stadium Reno/Exp- 1,127.00 Concrete for Stadium Reno/Exp- 17,399.00 CHECK TOTAL: 51,291.01 C0021852 HD Supply Construction Supply Building Materials-Stadium Re 95.70 Building Materials-Stadium Re 3.50 Building Materials-Stadium Re 335.00 FY19 Invoices 410.80 FY19 Invoices 430.00 FY19 Invoices 45,677.37 CHECK TOTAL: 46,952.37 C0021870 Trane U.S. Inc Heating & AC Package-per quot 6,965.18 Heating & AC Package-per quot 9,056.15 Heating & AC Package-per quot 123.12 FY19 Invoices 16,524.25 FY19 Invoices 14,864.10 FY19 Invoices 41,603.43 FY19 Invoices 15,029.23 FY19 Invoices 15,785.59 FY19 Invoices 31,437.16 FY19 Invoices 166.65 FY19 Invoices 17,289.10 FY19 Invoices 32,854.86 FY19 Invoices 8,339.48 FY19 Invoices 125,196.73 CHECK TOTAL: 335,235.03 FUND TOTAL: 433,478.41 51 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0032177 CDA Solutions Inc Camera Service Call 125.00 !0032178 Cliff Berry Inc TRUCK AND DRIVER FOR USED OIL 100.00 TRUCK AND DRIVER FOR USED OIL 225.50 CHECK TOTAL: 325.50 !0032187 Famoso Inc CONTRACT LABOR AT SINGLE STREA 19,388.26 contract labor @ landfill 3,312.39 CHECK TOTAL: 22,700.65 !0032204 St Lucie Battery & Tire Compan batteries 91.05 09843132 Gardner Bist Bowden Bush D C11-10-367 legal as needed 3,987.50 C0021830 Air Compressor Works Inc ss parts & repairs 420.00 ss parts & repairs 90.00 CHECK TOTAL: 510.00 C0021833 American Portable Toilets Inc 52 WEEK 2X'S WEEK CLEANING OF 166.92 52 WEEK 2X'S WEEK CLEANING OF 166.92 52 WEEK 2X'S WEEK CLEANING OF 166.92 52 WEEK 2X'S WEEK CLEANING OF 166.92 CHECK TOTAL: 667.68 C0021847 DKJJ Battery Co bateries as needed 544.75 C0021851 Guardian Alarm of Florida LLC ALARM AT SCALE HOUSE 105.00 C0021855 Kauff's of Ft Pierce Inc TOWING AS NEEDED 49.00 C0021862 nexAir LLC TANK RENTAL 156.24 C0021863 Nextran Truck Center parts & labor as needed 267.76 parts & labor as needed 87.29 parts & labor as needed 16.81 CHECK TOTAL: 371.86 C0021872 UniFirst Corporation uniforms operations 127.61 rugs 45.23 uniforms single stream 53.34 rugs 45.23 uniforms single stream 53.34 uniforms operations 127.61 CHECK TOTAL: 452.36 V0013521 City of Port St Lucie Acct# 0874055400277 / 6120A Gl 218.29 52 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL V0013522 City of Port St Lucie Acct# 0874055080388 27.56 V0013529 Strobes-R-Us Inc additional light 493.80 emergency lights for 3 vehicle 2,964.50 CHECK TOTAL: 3,458.30 V0013541 St Lucie County Fire District False Alarm Reduction Program 500.00 V0013542 St Lucie County Fire District False Alarm Reduction Program 300.00 FUND TOTAL: 34,590.74 53 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0032201 Pike Creek Turf Farms Inc Bermuda 419 Sod 584.64 09843140 PNC Bank NA Golf Cart Lease 6,306.40 C0021853 Helena Agri-Enterprises LLC Chemicals & Fertilizers off co 636.00 Various chemicals for golf cou 1,242.00 Various chemicals for golf cou 387.00 Various chemicals for golf cou 892.50 Various chemicals for golf cou 1,606.50 Various chemicals for golf cou 414.00 Various Fertilizers on contrac 240.33 CHECK TOTAL: 5,418.33 C0021856 Konica Minolta Business System Copier Rental State of Florida 137.25 Copies 62.32 CHECK TOTAL: 199.57 C0021857 Legacy Turf Group LLC Misc. Hardware & supplies 244.00 Chemicals, Fertilizers & Pesti 281.50 CHECK TOTAL: 525.50 C0021859 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00 V0013531 Acushnet Company Golf Course General Ledger Nov 121.60 V0013532 Acushnet Company Golf Course General Ledger Nov 1,778.32 V0013533 Acushnet Company Golf Course General Ledger Nov 366.04 FUND TOTAL: 15,950.40 54 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0021833 American Portable Toilets Inc Portable Toilets 68.91 Portable Toilets 68.91 Portable Toilets 68.91 Portable Toilets 68.91 CHECK TOTAL: 275.64 C0021860 My Receptionist Inc Answering/Paging Services 7.00 C0021872 UniFirst Corporation Mat Nylon/Rubber 3.85 V0013497 AT&T Acct# 772 V10-2140 140 654.19 V0013540 MCI Communications Services In Acct# 4DX37909 / Sewer / Utili 35.44 FUND TOTAL: 976.12 55 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0032202 Regenerative Medical Group Flo Wellness Contract with RMG C18 5,280.00 Wellness Contract with RMG C18 62,000.00 Wellness Contract with RMG C18 5,250.00 CHECK TOTAL: 72,530.00 !0032213 Blue Cross and Blue Shield of Group# 68060 / Invoice# 455630 3,283.90 !0032214 Blue Cross and Blue Shield of BCBS Inv# 1000051336 725,000.10 BCBS Inv# 1000051336 274,086.55 CHECK TOTAL: 999,086.65 09843142 Ricoh USA Inc Copier Rental/Lease CareHere U 286.78 Copier Rental/Lease for New Em 250.98 CHECK TOTAL: 537.76 09843149 USAble Life November 2019 Life/Supp 26,380.13 November 2019 Life/Supp 21,800.48 November 2019/Life/Supp 10,422.74 CHECK TOTAL: 58,603.35 C0021858 McKesson Medical-Surgical Inc Medical Supplies for CareHere 301.74 Medical Supplies for CareHere 15.57 Medical Supplies for CareHere 1,033.14 Credit Supplies 1,033.14- CHECK TOTAL: 317.31 V0013510 City of Port St Lucie Acct#0180292212428 / 1680 SE L 334.10 V0013511 City of Port St Lucie Acct# 0180292212433/ 1682 SE L 142.40 FUND TOTAL: 1,134,835.47 56 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL 09843149 USAble Life FCL LT & ST Disability Premium 19,082.77 FUND TOTAL: 19,082.77 57 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0032166 Knowles, Gale M Secretarial Services Law Libra 825.00 !0032186 Everlove & Associates Law Library Services for Novem 14,749.67 Law Library Services for Novem 250.00 CHECK TOTAL: 14,999.67 FUND TOTAL: 15,824.67 58 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0032190 Ft Pierce Utility Authority Acct #61586430-255175 Medical 2,133.65 09843141 ProAssurance Casualty Company Medical Liability Insurance fo 6,152.00 V0013505 AT&T Acct# 772 464-7378 455 0459 416.43 V0013523 DS Services of America Inc Crystal Springs 78.41 FUND TOTAL: 8,780.49 59 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0032200 PFM Asset Management LLC Investment Advisory Services 2,818.41 !0032209 Teamsters Local Union #769 November 2019 Union Dues 3,514.00 !0032211 United Way Of St Lucie County United Way 2,006.85 !0032215 HealthEquity Inc Flexible Spending and Dep Care 666.74 Flexible Spending and Dep Care 12,989.76 CHECK TOTAL: 13,656.50 09843126 Account Control Technology Inc C. Petagno S.S. # 188.02 09843134 Internal Revenue Service Thomas Garrason # 80.50 CHECK TOTAL: 120.50 09843137 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09843145 Social Security Administration #59150935819951219 10.00 09843148 US Department of Education T.Kelley McCloud # 136.35 09843150 Windham Professionals Inc. K. Flynn 3998 246.00 H0003975 Florida Department of State Child Support 37.50 Child Support 5,642.69 CHECK TOTAL: 5,680.19 H0003976 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 4,283.42 Deferred Comp EE, ER & 457 Pla 30,003.87 CHECK TOTAL: 34,287.29 FUND TOTAL: 62,870.68 60 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 2,504.00 11102 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 2,500.80 11103 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 2,157.60 11104 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 2,495.20 11105 511000 Executive Salaries 110000 3,114.19 512000 Salaries 110000 1,990.40 1210 512000 Salaries 120000 24,209.61 513100 Salaries-Temporary Employees 120000 550.88 514000 Overtime 120000 76.26 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 5,600.00 1225 512000 Salaries 120000 10,371.33 515000 Special Pay 120000 300.00 515100 Special-Cell Phone Allowance 120000 60.00 1301 512000 Salaries 130000 16,630.40 1320 512000 Salaries 130000 8,216.80 1330 512000 Salaries 130000 21,812.28 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 5,468.80 1410 512000 Salaries 140000 29,342.40 1420 512000 Salaries 140000 3,080.80 1510 512000 Salaries 150000 2,136.00 15101 512000 Salaries 150000 1,514.82 1920 512000 Salaries 190000 2,400.00 515100 Special-Cell Phone Allowance 190000 18.46 1925 512000 Salaries 190000 21,679.34 514000 Overtime 190000 165.37 515100 Special-Cell Phone Allowance 190000 55.38 1926 512000 Salaries 190000 12,895.13 513000 Salaries-Part Time W/Benefits 190000 7,177.51 514000 Overtime 190000 23.55 515100 Special-Cell Phone Allowance 190000 101.53 1930 512000 Salaries 190000 24,500.00 515100 Special-Cell Phone Allowance 190000 36.92 19301 512000 Salaries 190000 11,004.80 515100 Special-Cell Phone Allowance 190000 18.46 1955 512000 Salaries 190000 84,132.00 514000 Overtime 190000 1,829.95 515000 Special Pay 190000 300.00 515100 Special-Cell Phone Allowance 190000 313.82 2360 512000 Salaries 230000 6,002.40 2510 512000 Salaries 250000 7,625.88 61 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 290000 11,044.56 513000 Salaries-Part Time W/Benefits 290000 3,922.72 514000 Overtime 290000 908.82 514500 Overtime-Holiday Pay 290000 1,304.64 3715 512000 Salaries 370000 16,703.20 513000 Salaries-Part Time W/Benefits 370000 974.13 515100 Special-Cell Phone Allowance 370000 18.46 3716 512000 Salaries 370000 2,400.00 515100 Special-Cell Phone Allowance 370000 18.46 3720 512000 Salaries 370000 1,991.20 3920 512000 Salaries 370000 17,159.55 514000 Overtime 370000 16.82 515100 Special-Cell Phone Allowance 370000 110.76 3921 512000 Salaries 370000 5,812.80 515100 Special-Cell Phone Allowance 370000 36.92 5310 512000 Salaries 530000 14,919.87 513000 Salaries-Part Time W/Benefits 530000 2,328.79 514000 Overtime 530000 14.35 515100 Special-Cell Phone Allowance 530000 18.46 5420 512000 Salaries 540000 60.10 512000 Salaries 6919 2,714.83 6420 512000 Salaries 640000 12,604.53 515100 Special-Cell Phone Allowance 640000 36.92 7110 512000 Salaries 710000 93,089.64 513000 Salaries-Part Time W/Benefits 710000 2,786.97 7210 512000 Salaries 7102 3,044.80 512000 Salaries 720000 40,472.67 513000 Salaries-Part Time W/Benefits 7102 1,856.67 513000 Salaries-Part Time W/Benefits 720000 2,993.45 514000 Overtime 720000 842.22 514500 Overtime-Holiday Pay 720000 344.13 515100 Special-Cell Phone Allowance 720000 83.08 72101 512000 Salaries 720000 8,156.00 514000 Overtime 720000 8.42 515100 Special-Cell Phone Allowance 720000 18.46 7215 512000 Salaries 7106 1,811.20 512000 Salaries 720000 41,614.33 512000 Salaries 7220 2,812.80 512000 Salaries 7270 3,092.80 512000 Salaries 7420 6,289.60 512000 Salaries 7510 6,104.01 512000 Salaries 7511 13,019.78 512000 Salaries 7910 650.00 512000 Salaries 7914 2,082.81 513000 Salaries-Part Time W/Benefits 7220 924.46 513000 Salaries-Part Time W/Benefits 7914 503.20 62 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 513100 Salaries-Temporary Employees 7106 748.83 514000 Overtime 720000 980.28 514000 Overtime 7420 663.05 514000 Overtime 7510 63.10 514000 Overtime 7914 214.92 514500 Overtime-Holiday Pay 7220 195.48 514500 Overtime-Holiday Pay 7420 193.05 515100 Special-Cell Phone Allowance 720000 55.38 515100 Special-Cell Phone Allowance 7510 18.46 515100 Special-Cell Phone Allowance 7511 18.46 7912 512000 Salaries 790000 9,265.18 515100 Special-Cell Phone Allowance 790000 64.61 FUND TOTAL: 678,243.02 63 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001457-FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 120.66 FUND TOTAL: 120.66 64 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001477-FCTD Disadvantaged Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 241.07 FUND TOTAL: 241.07 65 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001479-Hurricane Loss Mitigation Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 372.07 FUND TOTAL: 372.07 66 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001538-HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 112.10 FUND TOTAL: 112.10 67 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,495.45 FUND TOTAL: 4,495.45 68 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 341.79 FUND TOTAL: 341.79 69 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 10,637.36 FUND TOTAL: 10,637.36 70 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001605-Surface Transportation Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,035.10 FUND TOTAL: 3,035.10 71 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001606-Metropolitan Planning/Sec. 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,399.13 FUND TOTAL: 2,399.13 72 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001607-Continuum of Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 333.23 FUND TOTAL: 333.23 73 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001608-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 282.60 FUND TOTAL: 282.60 74 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001609-Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 179.54 FUND TOTAL: 179.54 75 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 84,023.35 514000 Overtime 410000 532.66 515100 Special-Cell Phone Allowance 410000 92.30 4115 512000 Salaries 410000 419.20 512000 Salaries 410000 53,236.66 514000 Overtime 410000 592.30 514500 Overtime-Holiday Pay 410000 225.98 4117 512000 Salaries 410000 10,897.47 515000 Special Pay 410000 291.00 FUND TOTAL: 150,310.92 76 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,858.00 515000 Special Pay 410000 9.00 FUND TOTAL: 1,867.00 77 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 31,896.62 515100 Special-Cell Phone Allowance 150000 36.92 15101 512000 Salaries 150000 6,434.85 514000 Overtime 150000 22.29 515100 Special-Cell Phone Allowance 150000 12.18 2415 512000 Salaries 240000 18,192.40 514000 Overtime 240000 179.74 3920 512000 Salaries 370000 8,770.04 515100 Special-Cell Phone Allowance 370000 55.38 6240 512000 Salaries 240000 6,915.62 514000 Overtime 240000 1,297.16 514500 Overtime-Holiday Pay 240000 709.18 FUND TOTAL: 74,522.38 78 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,795.20 3725 512000 Salaries 370000 21,517.06 514000 Overtime 370000 959.19 515100 Special-Cell Phone Allowance 370000 92.30 7912 512000 Salaries 790000 1,007.60 515100 Special-Cell Phone Allowance 790000 9.23 FUND TOTAL: 25,380.58 79 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 14,424.00 2120 512000 Salaries 210000 705.32 512000 Salaries 210000 101,856.78 512000 Salaries 250000 4,101.60 513000 Salaries-Part Time W/Benefits 210000 3,133.55 514000 Overtime 210000 24,032.03 514500 Overtime-Holiday Pay 210000 7,005.09 515100 Special-Cell Phone Allowance 210000 12.37 2360 512000 Salaries 2053 5,609.60 512000 Salaries 230000 29,972.31 513000 Salaries-Part Time W/Benefits 2053 2,047.06 513000 Salaries-Part Time W/Benefits 2054 2,047.56 513000 Salaries-Part Time W/Benefits 2056 1,739.57 712 512000 Salaries 712 6,339.21 512000 Salaries 719 5,399.36 513000 Salaries-Part Time W/Benefits 719 10,348.87 515100 Special-Cell Phone Allowance 719 46.15 FUND TOTAL: 218,820.43 80 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 151.14 512000 Salaries 210000 8,939.94 514000 Overtime 210000 576.97 514500 Overtime-Holiday Pay 210000 376.50 515100 Special-Cell Phone Allowance 210000 15.32 FUND TOTAL: 10,059.87 81 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 151.14 512000 Salaries 210000 5,597.12 514000 Overtime 210000 576.62 514500 Overtime-Holiday Pay 210000 376.49 515100 Special-Cell Phone Allowance 210000 9.23 FUND TOTAL: 6,710.60 82 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 11,305.60 FUND TOTAL: 11,305.60 83 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,941.44 FUND TOTAL: 2,941.44 84 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,935.16 FUND TOTAL: 2,935.16 85 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 130230-Transit Corridor Dev. Program -Lak ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,077.40 FUND TOTAL: 1,077.40 86 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 15,587.60 514000 Overtime 420000 486.60 514500 Overtime-Holiday Pay 420000 243.30 515000 Special Pay 420000 150.00 FUND TOTAL: 16,467.50 87 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,414.80 515000 Special Pay 430000 150.00 FUND TOTAL: 7,564.80 88 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 12,978.82 515100 Special-Cell Phone Allowance 620000 46.15 6233 512000 Salaries 620000 9,052.80 515100 Special-Cell Phone Allowance 620000 36.92 6234 512000 Salaries 620000 12,777.14 513000 Salaries-Part Time W/Benefits 620000 2,192.98 514000 Overtime 620000 6.96 515100 Special-Cell Phone Allowance 620000 18.46 FUND TOTAL: 37,110.23 89 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,212.80 FUND TOTAL: 4,212.80 90 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,039.73 FUND TOTAL: 5,039.73 91 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 7,385.59 515100 Special-Cell Phone Allowance 370000 18.46 FUND TOTAL: 7,404.05 92 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 3,115.20 FUND TOTAL: 3,115.20 93 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 185018-FHFC SHIP 2017/2018 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 546.66 FUND TOTAL: 546.66 94 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 185019-SHIP 2018/2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 929.24 FUND TOTAL: 929.24 95 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 189115-St Lucie Home Consortium M18 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,118.96 FUND TOTAL: 2,118.96 96 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 23,827.53 514000 Overtime 75201 25.70 514500 Overtime-Holiday Pay 75201 417.38 FUND TOTAL: 24,270.61 97 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 72,126.27 512000 Salaries 39011 19,296.34 514000 Overtime 340000 13,610.85 514000 Overtime 39011 7,332.19 514500 Overtime-Holiday Pay 340000 6,056.73 514500 Overtime-Holiday Pay 39011 2,166.25 515100 Special-Cell Phone Allowance 340000 36.92 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 120,667.09 98 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 720000 9,504.96 513000 Salaries-Part Time W/Benefits 720000 117.83 513000 Salaries-Part Time W/Benefits 720000 3,409.69 514000 Overtime 720000 6.47 514500 Overtime-Holiday Pay 720000 133.35 515100 Special-Cell Phone Allowance 720000 36.92 7260 512000 Salaries 720000 6,868.81 513000 Salaries-Part Time W/Benefits 720000 2,169.26 514500 Overtime-Holiday Pay 720000 334.17 515100 Special-Cell Phone Allowance 720000 18.46 FUND TOTAL: 22,599.92 99 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 360000 16,156.65 515100 Special-Cell Phone Allowance 360000 55.38 FUND TOTAL: 16,212.03 100 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 54,914.65 514000 Overtime 240000 220.16 515100 Special-Cell Phone Allowance 240000 24.74 FUND TOTAL: 55,159.55 101 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 4,012.59 515100 Special-Cell Phone Allowance 130000 16.61 FUND TOTAL: 4,029.20 102 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 505002-Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 130000 4,135.13 515000 Special Pay 130000 30.00 515100 Special-Cell Phone Allowance 130000 1.85 FUND TOTAL: 4,166.98 103 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 6,287.36 515100 Special-Cell Phone Allowance 520000 27.69 FUND TOTAL: 6,315.05 104 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 73.92 512000 Salaries 270000 52,645.43 513000 Salaries-Part Time W/Benefits 270000 837.43 515100 Special-Cell Phone Allowance 270000 55.38 FUND TOTAL: 53,612.16 105 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 935,825.91 678,243.02 001457 FCTD Planning Grant 0.00 120.66 001473 EMPA FY 20 1,872.31 0.00 001477 FCTD Disadvantaged Planning Grant 0.00 241.07 001479 Hurricane Loss Mitigation Program 0.00 372.07 001538 HUD Neighborhood Stab 3 0.00 112.10 001585 CSBG 2017 176.00 4,495.45 001591 CDBG Small Cities 78,467.20 341.79 001600 Section 112/MPO/FHWA Plan FY18/20 0.00 10,637.36 001605 Surface Transportation Block Grant 0.00 3,035.10 001606 Metropolitan Planning/Sec. 5305d 0.00 2,399.13 001607 Continuum of Care Grant 0.00 333.23 001608 Continuum of Care Grant Chronic 0.00 282.60 001609 Continuum of Care Grant Family 0.00 179.54 001834 TCERDA 676.83 0.00 101 Transportation Trust Fund 2,716.71 150,310.92 101001 Transportation Trust Interlocals 0.00 1,867.00 102 Unincorporated Services Fund 3,358.32 74,522.38 102001 Drainage Maintenance MSTU 4,003.39 25,380.58 107 Fine & Forfeiture Fund 120,503.97 218,820.43 107001 Fine & Forfeiture Fund-Wireless Sur 30,147.47 10,059.87 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 6,710.60 107003 Fine & Forfeiture Fund-800 Mhz Oper 11,464.05 0.00 107006 F&F Fund-Court Related Technology 10.01 11,305.60 111 River Park I Fund 3,416.11 0.00 112 River Park II Fund 809.23 0.00 113 Harmony Heights 3 Fund 236.63 0.00 114 Harmony Heights 4 Fund 591.10 0.00 116 Sunland Gardens Fund 670.22 0.00 117 Sunrise Park Fund 146.62 0.00 119 Holiday Pines Fund 826.12 0.00 120 The Grove Fund 236.57 0.00 122 Indian River Estates Fund 1,063.36 0.00 123 Queens Cove Lighting Dist#13 Fund 396.67 0.00 126 Southern Oak Estates Lighting 167.95 0.00 130 SLC Public Transit MSTU 7,239.75 2,941.44 130131 FFY17 5307 Oper & Cap 5,416.71 0.00 130133 FFY18 5307 Operating and Capital As 663.40 2,935.16 130230 Transit Corridor Dev. Program -Lak 0.00 1,077.40 136 Monte Carlo Lighting MSTU#4 Fund 2,429.99 0.00 138 Palm Lake Gardens MSTU Fund 333.19 0.00 139 Palm Grove Fund 1,032.86 0.00 140 Airport Fund 4,411.67 16,467.50 140001 Port Fund 44,509.97 7,564.80 142 Port MSBU Development Fund 28,786.03 0.00 160 Plan Maintenance RAD Fund 4,727.11 4,212.80 183 Ct Administrator-19th Judicial Cir 3,643.11 5,039.73 183006 Guardian Ad Litem Fund 340.00 0.00 106 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 184001 Artificial Reef Program 0.00 3,115.20 184227 FT Pierce IMP Implementation 6,040.00 0.00 185018 FHFC SHIP 2017/2018 0.00 546.66 185019 SHIP 2018/2019 0.00 929.24 189114 Home Consortium FY 2017 1,410.00 0.00 189115 St Lucie Home Consortium M18 37,427.56 2,118.96 190 Sports Complex Fund 11,259.00 24,270.61 310001 Impact Fees-Library 66.21 0.00 310007 Impact Fees-Library "B" 174.42 0.00 319 Infrastructure Surtax Capital 167,034.00 0.00 363 Sports Complex Capital Project Fund 433,478.41 0.00 401 Sanitary Landfill Fund 34,590.74 120,667.09 418 Golf Course Fund 15,950.40 22,599.92 471 Water & Sewer District Operations 976.12 16,212.03 491 Building Code Fund 0.00 55,159.55 505 Health Insurance Fund 1,134,835.47 0.00 505001 Risk Management Fund 19,082.77 4,029.20 505002 Health Insurance Administration 0.00 4,166.98 611 Tourist Development Trust-Adv Fund 0.00 6,315.05 625 Law Library 15,824.67 0.00 630 Medical Examiner Agency Fund 8,780.49 53,612.16 801 Bank Fund 62,870.68 0.00 GRAND TOTAL: 3,251,117.48 1,553,751.98 107 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 2,899.08 37,110.23 147 Bear Point Mitigation Fund 50.00 0.00 GRAND TOTAL: 2,949.08 37,110.23 108 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #9.-23-NOV-2019 TO 27-NOV-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 503.50 7,404.05 GRAND TOTAL: 503.50 7,404.05 109 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 9.-23-NOV-2019 TO 27-NOV-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09842809 Foundation for Affordable Rent 353.00 FUND TOTAL: 353.00 110 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 9.-23-NOV-2019 TO 27-NOV-2019 FUND: 189114-Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0031992 St Lucie Habitat for Humanity 1,410.00 FUND TOTAL: 1,410.00 111 11/27/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR VOID LIST# 9.-23-NOV-2019 TO 27-NOV-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL V0013321 Acushnet Company 227.78 FUND TOTAL: 227.78 112