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09/28/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0027237 Baker, Teah Baker/Orlando/Training for HR 76.84
!0027240 Brenovil, Zulia 10/18 Rent Michael Barrett 312 800.00
10/18 RENT Florence Byrd 312 N 785.00
CHECK TOTAL: 1,585.00
!0027241 Burke, Pennie M Burke/St Petersburg/Certificat 144.00
!0027242 Cassinera, Bryan S 10/18 RENT Kerry Austin 1410 N 850.00
!0027246 Eloizin, Jean 10/18 Rent Cynthia Sutton 120 613.00
!0027247 Fogarty, Nicole Fogarty/Orlando/All Aboard Fl 99.68
!0027248 Green, Danilo M Green/St Petersburg/Certificat 144.00
!0027249 Hudson, Roy P Hudson/Ft. Worth/NAPSA 2018 Co 590.00
!0027255 Salt, Abbie R 10/18 Rent Jesse J. Mitchel 29 750.00
!0027256 St Lucie County Property Appra Foremost insurance check reimb 1,015.37
Printing & Postage Expense Pri 57,000.00
Printing & Postage Expense Pri 22,905.58
CHECK TOTAL: 80,920.95
!0027260 Adams Remco Inc Color Copies 13.22
Misc Printer Supplies 741.00
CHECK TOTAL: 754.22
!0027262 Airstron Inc Maintenance Improvement - 83,655.00
!0027263 Allied Universal Corporation Swimming pool maintenance and 367.50
Swimming pool maintenance and 393.75
Swimming pool maintenance and 315.00
Swimming pool maintenance and 393.75
Swimming pool maintenance and 367.50
CHECK TOTAL: 1,837.50
!0027268 BlueAlly Technology Solutions License-Anyconnect 100 U PLUS 2,275.00
ASA 5506-X W/ firepower SVC 8G 6,467.50
Support- SWSS UPG Anyconnect 1 107.10
Ground Shipping 65.00
Support SOLN SUP 8X5XNBD ASA 5 1,283.50
Support-SOLN SUP 8X5XNBD ASA55 4,649.50
ASA 5545-X W/ S/W 8GE Data 1GE 23,393.50
CHECK TOTAL: 38,241.10
1
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0027271 Bryant Miller & Olive PA CONTRACT C14-08-330 - PROF. LE 477.00
!0027275 CDA Solutions Inc Access Control System at the S 2,300.00
!0027278 Children's Home Society of Flo MANDATED COSTS 5,750.00
!0027279 Coastal Air Service Inc Aerial Support including site 12,037.50
!0027280 Commercium Technology Inc Software Support for Google, Y 1,319.50
!0027286 DC Group Investment LLC 10/18 RENT Bobby Moore 1008 Av 750.00
!0027288 Dwyer Environmental Services L Lawn Services for 5291 Amy Lan 70.00
!0027289 East Coast Recycling Inc 45 Cubic yd. red mulch 925.00
!0027290 Economy Chemical Company Inc Janitorial Supplies, Miscellan 533.94
Janitorial Supplies, Miscellan 533.94
Janitorial Supplies, Miscellan 741.61
Janitorial Supplies, Miscellan 741.61
Janitorial Supplies, Miscellan 106.89
Janitorial Supplies, Miscellan 106.89
Janitorial Supplies, Miscellan 287.38
Janitorial Supplies, Miscellan 540.15
Oxbow cleaning supplies 162.32
CHECK TOTAL: 3,754.73
!0027292 Everglades Farm Equipment Co I Grounds Maintenance Equipment 4,312.76
!0027294 Famoso Inc Finish paying for Temp posotio 834.00
Contract Labor: Non Clerical S 234.50
contract labor temp.clericalC1 661.23
Laborers (Common Labor) 99.40
Clerical Only C18-04-309 622.72
Temporary/Non-Clerical Positio 728.53
Temporary/Non-Clerical Positio 56.80
Contract Labor: Clerical 152.90
Finish paying for Temp posotio 646.35
Finish paying for Temp posotio 667.20
Finish paying for Temp posotio 834.00
Finish paying for Temp posotio 834.00
contract labor temp.clericalC1 569.16
CHECK TOTAL: 6,940.79
!0027300 Glover Oil Co Inc Petroleum and Fuel (Storage an 17,524.58
Petroleum and Fuel (Storage an 3,699.40
2
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0027300 - Continued Petroleum and Fuel (Storage an 20,374.95
Diesel Fuel 3,217.89
CHECK TOTAL: 44,816.82
!0027301 GrayRobinson PA CONTRACT C17-05-395 PROF. LEGA 188.39
!0027303 Hi Life Property Management LL 10/18 RENT Takelia McClain 570 1,200.00
10/18 RENT Julia Jones 2805 Sh 1,107.00
CHECK TOTAL: 2,307.00
!0027305 Hulett Environmental Services Pest Control (Including Termit 24.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 100.00
Pest Control Services - Admin 38.00
Pest Control Services - Admin 38.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 85.00
Pest Control Services - Admin 24.00
CHECK TOTAL: 381.00
!0027306 Inwood Consulting Engineers In Engineering 3,123.00
Engineering 17,851.75
CHECK TOTAL: 20,974.75
!0027309 Kempfer Sawmill Inc Transportation Of Goods (Freig 450.00
Wood Chips And Bark: Composted 1,360.00
CHECK TOTAL: 1,810.00
!0027312 Madden Preprint Media LLC Search Engine Marketing C-17-0 3,893.33
!0027315 Mixed Endless Summer Propertie 09/18 RENT F&L Monte Barron 20 1,720.00
!0027318 One Florida Realty 10/18 RENT Jeff Sikes 2560 NE 521.00
!0027319 Orange Blossom Investments LL Oct 2018 Rent for Supervisor o 21,712.00
!0027327 PRP Construction Group LLC Engineering 14,479.15
Engineering 412,641.00
Retainage 41,264.10-
CHECK TOTAL: 385,856.05
!0027330 Rep Services Inc Playground Equipment (Not Othe 1,103.46
!0027333 Septentrion Market Inc 08/18 RENT Anolia S. Fleur 31 450.00
!0027335 Snapper Trailers FP Inc Trailers 5,451.50
3
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0027340 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 636.49
Operating Supplies 324.75
Operating Supplies 418.54
Janitorial Supplies 250.62
CHECK TOTAL: 1,630.40
!0027346 Sunburst Books Inc Books for Gift Shop 690.03
!0027348 Therma Seal Roof Systems LLC Maintenance Imrprovement 53,503.96
Retainage 5,350.40-
CHECK TOTAL: 48,153.56
!0027353 Treasure Coast Courier Service Courier Services 400.00
!0027356 Universal Cabling Systems Inc Installing Cable SKFBI Section 3,785.21
Install cables for SKFBI Secti 5,782.69
CHECK TOTAL: 9,567.90
09840189 Ace Amusement Service Inc Gaming System Repairs and Part 555.00
09840191 Aureliana Baza Deposit refund for White City 50.00
09840193 Boston, Julia 10/18 RENT Laura Johnson 1604 491.00
09840197 Cleveland Design Group Incorpo Veterans Housing preliminary c 450.00
09840199 CRC LLC 10/18 Rent Mwanza Burgess 4464 585.00
09840213 Deep Real Estate Inc 08/18 RENT Belinda Daniels 240 750.00
09840220 Florida Power & Light Company Acct# 33067-44370 Tourism 45.94
Acct# 92466-03378 Tourism 21.64
CHECK TOTAL: 67.58
09840221 Florida Power & Light Company Acct# 05407-34167 Library 8,016.04
Acct# 34137-92445 Agriculture 1,630.35
Acct# 54284-74356 Fairgrounds 4,113.35
CHECK TOTAL: 13,759.74
09840224 FPL Care to Share FPL Care to Share Program-Jame 336.00
FPL Care to Share Program-Char 171.14
FPL Care to Share Program-Fran 356.59
FPL Care to Share Program-Rica 206.41
FPL Care to Share Program-Ana 232.59
FPL Care to Share Program-Bert 500.00
CHECK TOTAL: 1,802.73
4
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09840227 Fraser, Erin Fraser/Okeechobee/County Coali 30.93
09840228 Georgia King LLC 10/18 RENT Jean Jean-Pierre 20 710.00
09840234 Jennings, Stanley L 10/18 Rent Vachon Davis 8666 6 470.00
09840236 Joseph Motilal Swim Lesson Refund 10.00
09840239 Karen Vellejo Swim Lesson Refund 10.00
09840241 Kenish James Swim Lesson Refund 30.00
09840242 L.E.B. Demolition & Consulting Land Surveying 600.00
09840244 LCA Lexington Club at Vero LP 10/18 Rent Daryl Maxwell 6855 736.00
10/18 RENT Myrtle Etta Cox 688 700.00
CHECK TOTAL: 1,436.00
09840245 Lightworks Inc Lighting (Interior, Exterior) 980.00
09840252 MISS Inc of the Treasure Coast 10/18 Rent Elishia Washington 750.00
09840256 Perfect Way Pavers Inc Grounds Maintenance -- 2,250.00
09840262 Quality Tree Service of St Luc Grounds Maintenance 1,200.00
09840264 R&D Management and Investments 08/18 & 09/18 RENT Rosemond Al 1,270.00
09840269 Ricoh USA Inc Color Copier Rental/Lease 631.00
09840276 Summerland Apartments of Stuar 10/18 RENT Ronald Simmons 4640 628.00
09840277 Superior Sharpening Services I Blade Sharpening - 127.00
Blade Sharpening - 25.00
CHECK TOTAL: 152.00
09840285 Treasure Coast Lawns Inc Mowing and trimming contract C 2,900.00
09840289 Wipeout Services LLC Pest Control (Including Termit 395.00
C0019069 1st Fire & Security Inc Maintenance & repaire 200.00
Maintenance & repaire 100.00
Maintenance & repaire 228.24
CHECK TOTAL: 528.24
C0019070 Agler Tile & Carpet Inc Building Maintenance - 9,890.00
5
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0019071 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0019076 Chandler Equipment Co Inc Misc. Small Equipment Parts & 549.14
Misc. Small Equipment Parts & 549.13
Equipment under $1,000 1,525.24
Misc. Small Equipment Parts & 277.38
Equipment under $1,000 1,184.88
CHECK TOTAL: 4,085.77
C0019077 Chibas Painting Contractors In Pressure wash and paint Oxbow 4,740.00
C0019078 DeAngelo Brothers Inc Weed And Vegetation Control 1,500.00
C0019086 Golf Specialties Inc Grounds Maintenance -- 2,838.07
Grounds Maintenance - 2,232.78
CHECK TOTAL: 5,070.85
C0019087 Haisley-Hobbs Funeral Home Inc Payment for disposition of Arl 500.00
Payment for disposition of Pat 500.00
CHECK TOTAL: 1,000.00
C0019088 Horizon Distributors Inc Irrigation Systems, Supplies, 71.37
Irrigation Systems, Supplies, 27.22
Irrigation Systems, Supplies, 245.28
Irrigation Systems, Supplies, 82.46
Irrigation Systems, Supplies, 19.79
Irrigation Systems, Supplies, 145.80
CHECK TOTAL: 591.92
C0019097 Metro Fire Protection Services Annual ABC Extinguishers Maint 292.00
C0019098 Mowrey Elevator Company of Flo Elevator Monitoring, Maintenan 168.50
C0019099 Nature's Keeper Inc Sod, Grass 720.00
C0019100 Nestle Waters North America Water Services, Bottled 7.98
Cups 5.78
Water 17.92
Rental 0.97
Purchae of a bottom loading wa 159.99
Bottle Water Services 14.75
Water Delivery 37.20
Cooler Rental at Lakewood Park 1.79
Water Delivery - 7.98
Cooler Rental at 1302 Virginia 1.59
Bottled Water 11.97
6
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0019100 - Continued 5 Gallon Bottle Water 11.97
CHECK TOTAL: 279.89
C0019101 nexAir LLC Equipment Rental - 64.45
C0019106 Ricoh USA Inc Copies 90.22
C0019107 Ricoh USA Inc Copies 51.81
C0019110 Sampson's Tree Service Co Grounds Maintenance -- 730.00
C0019111 SCP Distributors LLC Misc Chemicals needed for pool 681.60
C0019113 Scripps NP Operating LLC St Lucie County BOCC Acct 4351 630.00
St Lucie County BOCC Acct 4351 220.83
CHECK TOTAL: 850.83
C0019114 Sherwin-Williams Grounds Maintenance - 1,730.10
C0019115 Sprint Radio/Telecommunications/Telep 0.99
Radio/Telecommunications/Telep 0.99
Samsung Galaxy 8 49.99
Samsung Galaxy 8 49.99
Acct 513766411 St Lucie County 6,287.70
Building Maintenance Phones fo 1.98
CHECK TOTAL: 6,391.64
C0019117 TAW Power Systems Inc Generator Maintenance & Inspec 360.00
Generator Maintenance & Inspec 210.00
Generator Maintenance & Inspec 525.49
CHECK TOTAL: 1,095.49
C0019120 Toshiba Business Solutions (US Copies - full service maintena 143.85
Toshiba E-2505AC Digital Copie 274.43
Copier Rental/Lease 97.38
Copies 18.01
CHECK TOTAL: 533.67
C0019121 Tri-County Towing & Recovery Other Contractual Services - 325.00
Other Contractual Services - 325.00
Other Contractual Services - 325.00
CHECK TOTAL: 975.00
C0019122 UniFirst Corporation Cleaning Services 14.31
Rug Cleaning Service 3.95
cLEANING SERVICES AT lpcc 37.97
7
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0019122 - Continued cLEANING SERVICES AT lpcc 35.30
Rug Cleaning Service 3.95
Rug Cleaning Service 3.95
CHECK TOTAL: 99.43
V0010989 AmeriGas Propane LP Propane Gas - Fenn Center 931.37
V0010993 AT&T Acct# 561 N10-0045 045 7,496.14
V0010995 AT&T Acct# 831-000-5909-997 2,358.49
V0010997 AT&T Acct# 772 V30-2091 091 94.34
V0010998 AT&T Acct# 772 V98-6028 028 80.64
V0011002 City of Port St Lucie Acct# 0874055100636/ 5400 NE S 98.05
V0011003 City of Port St Lucie Acct# 0759464044881/ 180 SW Pr 83.84
V0011004 Comcast of Colorado/Florida In Cable Television 165.93
V0011005 Comcast of Colorado/Florida In Cable Television 311.92
V0011009 Federal Express Corporation Acct# 1591-7617-7 18.64
Acct# 1591-7617-7 6.61
Acct# 1591-7617-7 6.48
Acct# 1591-7617-7 7.70
Acct# 1591-7617-7 17.00
CHECK TOTAL: 56.43
V0011010 Federal Express Corporation Acct# 1591-7617-7 36.43
Acct# 1591-7617-7 7.70
Acct# 1591-7617-7 27.74
CHECK TOTAL: 71.87
V0011011 MCI Communications Services In Acct# 4DX35461 Savannas 34.79
V0011012 MCI Communications Services In Acct# 4DX35461 Savannas 34.79
V0011017 St Lucie West Services Distric Acct# 5959-5788/ 560 NW Univer 617.81
V0011020 Verizon Wireless Services LLC Acct# 642100400-00006 216.42
V0011025 Nealon, Robert M 10 Crystal Clear Kayaks 10,290.00
V0011026 City of Port St Lucie Acct# 0874055044879/ 380 SW Ra 554.89
8
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0011027 City of Port St Lucie Acct# 0874055307541/ SW Ravens 264.89
V0011028 City of Port St Lucie Acct# 0178395222062/ 2950 SW R 104.98
V0011029 Encyclopaedia Britannica Inc Annual agreement renewal 7,200.00
V0011032 Grasso, Nicholas A Bees 99.00
V0011033 Reliable Equipment & Service C Chain Saws 1,287.60
V0011037 A Affordable Bee Removal Servi Bee Removal 250.00
V0011039 Brink's Inc Armored Car Services - Finance 236.21
V0011040 City of Port St Lucie Acct #0874055205957/1664 SE Wa 629.60
V0011041 Precision Paving & Excavation Paving Rear Baseball Road- 11,770.80
V0011044 Town Square Publications LLC Chamber of Commerce - Full Pag 2,000.00
V0011045 Comcast of Colorado/Florida In Cable Television 16.20
Access Service, Data LP Pool 121.22
Access Service, Data LPCC 121.23
CHECK TOTAL: 258.65
V0011046 Comcast of Colorado/Florida In Cable Television LPCC 268.65
FUND TOTAL: 923,545.97
9
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001469- EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
V0010997 AT&T Acct# 772 V30-2091 091 8,452.94
V0010999 AT&T Acct# 78610097-00001 13.47
FUND TOTAL: 8,466.41
10
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09840196 City of Port St Lucie CSBG - 2018 Summer Camp Schola 492.00
FUND TOTAL: 492.00
11
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001596- Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0027266 Black Bass LLC SPCG/Rent Shereka Dixon 846 SE 4,093.00
FUND TOTAL: 4,093.00
12
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001598- EMPG FY 19
CHECK VENDOR PURPOSE TOTAL
V0011008 Dell Marketing LP Latitude Laptops 17,190.00
FUND TOTAL: 17,190.00
13
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0027245 Ding, Yi Ding/In-County Mileage 15.26
!0027252 Lathou, Marceia Lathou/West Palm Beach/Tolls o 143.49
!0027254 Rojas, Carlos N other contractual services 315.00
!0027294 Famoso Inc contract labor 462.18
!0027324 PlaceVision Inc Professional Services 880.00
Professional services 1,050.00
CHECK TOTAL: 1,930.00
C0019113 Scripps NP Operating LLC St Lucie County BOCC Acct 4351 75.90
FUND TOTAL: 2,941.83
14
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0027276 CDM Smith Inc Engineering 213.75
!0027281 Cropland Services Inc Longline mowing 26,475.00
!0027282 Culpepper & Terpening Inc Engineering 4,035.35
!0027297 Fuller Armfield Wagner Apprais Engineering 1,800.00
!0027306 Inwood Consulting Engineers In Engineering 4,891.50
Engineering 744.00
Engineering 1,773.00
CHECK TOTAL: 7,408.50
!0027310 Kimley Horn and Associates Inc Engineering 1,380.00
Engineering 295.00
Engineering 870.00
Engineering 330.00
CHECK TOTAL: 2,875.00
!0027316 Mow 4 Less LLC Median Mowing C14-09-425 1,600.00
Subdivision 3 Mowing 4,875.00
Median Mowing 5,300.00
CHECK TOTAL: 11,775.00
!0027328 Ranger Construction Industries Asphalt 248.50
Asphalt 106.50
Asphalt 320.92
Asphalt 320.92
Asphalt 108.63
Asphalt 178.92
Asphalt 142.00
Asphalt 106.50
Asphalt 73.84
CHECK TOTAL: 1,606.73
!0027329 Rechtien International Trucks Heavy Equipment Parts and Repa 46.34
09840192 Avery Dennison Corporation Sign material 1,428.00
09840220 Florida Power & Light Company Acct# 01089-17337 Road & Bridg 37.76
09840253 North St Lucie River Water Con FY18 Permits 50.00
09840271 Scripps NP Operating LLC Engineering 367.62
09840275 Stewart Materials LLC Coqunia, Shell, Fill material 1,674.25
15
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09840285 Treasure Coast Lawns Inc Subdivision 1 Mowing 7,000.00
C0019074 Ardaman & Associates Inc Engineering 1,800.00
C0019083 Fort Pierce Generator Alternator and Battery 189.70
Alternator and Battery 17.00
CHECK TOTAL: 206.70
C0019100 Nestle Waters North America Engineering 85.58
Engineering 3.00
Engineering 2.89
Engineering 3.00
Engineering 4.88
CHECK TOTAL: 99.35
C0019102 Palm Peterbilt Truck Centers I Heavy Truck Repairs 616.76
Heavy Truck Repairs 2,269.83
CHECK TOTAL: 2,886.59
C0019103 Palmdale Oil Company Inc Disel oil and grease 992.21
C0019108 RoadSafe Traffic Systems Inc. Engineering 215.45
C0019115 Sprint Phones 0.99
C0019116 Sunbelt Rentals Inc Equipment Rental 138.00
V0011020 Verizon Wireless Services LLC Acct# 642100400-00006 2,793.60
V0011022 Acme Barricades LC Old Dixie Hwy Road Closure 4,930.00
Old Dixie Hwy Road Closure 399.90
CHECK TOTAL: 5,329.90
V0011036 AmeriGas Propane LP Propane 136.86
V0011043 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 81,607.95
16
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0027271 Bryant Miller & Olive PA Legal services 291.50
C0019113 Scripps NP Operating LLC St Lucie County BOCC Acct 4351 630.00
FUND TOTAL: 921.50
17
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0027285 Day Dreams Uniforms Inc A.S. on back 70.00
Polo Shirts 258.65
A. S. Coord 20.00
County Logo 35.00
CHECK TOTAL: 383.65
!0027307 Jack Krieger PA LEGAL SERVICES 680.00
!0027317 Municipal Code Corporation Land Development Code & Compre 7,104.62
09840198 Comfort Experts Refund Permit #1808-0270 0.40
09840215 Energized Electric LLC Refund Permit #1808-0769 0.40
09840217 Equifax Credit Information Srv Monthly Credit Card Reporting 20.00
C0019100 Nestle Waters North America Contract # C16-12-691 15.96
Contract # C16-12-691 1.79
Contract #C16-12-691 43.99
CHECK TOTAL: 61.74
FUND TOTAL: 8,250.81
18
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0027267 Blue Goose Construction LLC Engineering 6,667.15
Retainage 666.72-
CHECK TOTAL: 6,000.43
!0027270 Bowman Consulting Group Ltd In Engineering 25,782.50
!0027273 CAPTEC Engineering Inc Engineering 4,131.25
!0027285 Day Dreams Uniforms Inc Uniforms 90.60
!0027291 Engineering Design & Construct Engineering 12,327.50
Engineering 590.00
CHECK TOTAL: 12,917.50
!0027302 GS Equipment Inc. Equioment Repairs 41.34
Equioment Repairs 457.22
CHECK TOTAL: 498.56
!0027306 Inwood Consulting Engineers In eNGINEERING 2,686.00
!0027310 Kimley Horn and Associates Inc Engineering 3,745.00
Engineering 1,025.00
Engineering 17,527.50
Engineering 18,220.00
Engineering 4,845.00
Engineering 2,230.00
CHECK TOTAL: 47,592.50
!0027328 Ranger Construction Industries Asphalt 500.55
09840222 Fort Pierce Farms Water Contro FY18 Permits 656.95
09840253 North St Lucie River Water Con FY18 Permits 50.00
FY18 Permits 597.40
CHECK TOTAL: 647.40
V0011023 Acme Barricades LC Engineering 223.20
FUND TOTAL: 101,727.44
19
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0027352 Tolle Roads LLC Road Striping 2,755.00
FUND TOTAL: 2,755.00
20
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0027243 Chancey, Curtis Chancey/San Antonio/ Locksmith 242.90
!0027244 Chico-Randazzo, Ivelisse Chico-Randazzo/Sacramento/2018 170.16
!0027259 A Great Fence LLC Rock Road Jail Fencing - 2,990.00
!0027275 CDA Solutions Inc Gate Repair 605.40
!0027296 Florida Dept of Juvenile Justi County and State Juvenile Dete 96,370.22
!0027298 G&G Janitorial Service LLC Cleaning Services for Lyngate 448.00
!0027305 Hulett Environmental Services Pest Control Services - Judici 39.00
Pest Control Services - Judici 37.00
Pest Control Services - Judici 40.00
Pest Control Services - Judici 24.00
Pest Control Services - Judici 44.00
Pest Control Services - Judici 45.00
Pest Control Services - Judici 44.00
Pest Control Services - Judici 38.00
Pest Control Services - Jail 295.00
Pest Control Services - Jail 25.00
Pest Control Services - Judici 39.00
CHECK TOTAL: 670.00
!0027313 Microgenics Corp Reagents for Drug Screening Co 16,465.60
!0027320 P&C Construction of the Treasu Maintenance Improvement - 19,038.81
!0027351 TLC Engineering for Architectu Professional Engineering Servi 6,200.00
!0027354 Triad Security Group Security System & Access - 18,597.05
09840200 D & D Garage Doors of Port St Building Maintenance - 970.00
09840287 W W Grainger Inc Operating Supplies - 730.80
C0019081 Florida Golf Service Unlimited Grounds Maintenance - 13,730.00
C0019091 Konica Minolta Business System Copies 0.70
Copier Rental/Lease (5) 89.58
Copier Rental/Lease 124.12
Copies 91.80
Copier Rental/Lease 92.73
Service & Supply Plan 9.06
CHECK TOTAL: 407.99
21
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0019098 Mowrey Elevator Company of Flo 11 Elevator Repair & Maintenan 116.00
C0019104 Precision Air Systems Inc St. lucie countyJail chiller m 4,887.50
C0019117 TAW Power Systems Inc Generator Load Bank Testing - 920.00
Generator Load Bank Testing - 72.74
Generator Maintenance & Inspec 717.06
CHECK TOTAL: 1,709.80
H0003778 Internal Revenue Service Social Security Taxes Payable 72.50
Social Security Taxes Payable 310.00
CHECK TOTAL: 382.50
V0010991 AT&T Acct# 561 N10-0028 028 1,336.99
V0011016 St Lucie West Services Distric Acct# 5283-5128/ 250 NW Countr 611.35
V0011024 City Electric Supply Company Building Maintenance - 114.73
FUND TOTAL: 186,795.80
22
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0010994 AT&T Acct# 561 N10-0064 064 2,647.75
V0010997 AT&T Acct# 772 V30-2091 091 30,363.00
V0011031 Language Line Services Acct# 9020903027 10.58
FUND TOTAL: 33,021.33
23
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0010990 AT&T 561 N10-0020-020 2,642.14
V0010997 AT&T Acct# 772 V30-2091 091 148.15
FUND TOTAL: 2,790.29
24
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0027265 B&H Foto & Electronics Corp Shure A58WS-BK BLK WINDSCRM f/ 49.50
!0027277 CDW Government Inc Dell P2417H-LED Monitor - Full 4,180.00
HP LaserJet Pro M402DNE 1,900.00
Misc Computer Items per Quote 63.00
CHECK TOTAL: 6,143.00
!0027336 Software House International Microsoft Complete Accident Pr 3,460.00
Microsoft Surface Laptop 11,096.50
Microsoft Surface Dock - Docki 765.00
CHECK TOTAL: 15,321.50
09840273 Sound Insights Inc Installation of LED TV's and m 510.00
C0019084 FPS Office Solutions LLC Office Supplies - Computer 308.22
Office Supplies - Computer 186.72
CHECK TOTAL: 494.94
C0019120 Toshiba Business Solutions (US Copier Maintenance 12.07
Copier Rental/Lease 138.53
Copies 15.70
Copier Rental/Lease 138.53
Copies 24.83
Copier Rental/Lease 138.53
Copies 39.53
Copier Rental/Lease 138.53
Copies 20.59
Copier Rental/Lease 138.53
Copies 147.85
Copier Rental/Lease 138.53
Copies 67.30
Copies 59.70
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 30.88
Copier Rental/Lease 138.53
Copies 9.43
Copier Rental/Lease 138.53
Copies 40.57
Copier Rental/Lease 138.53
Copies 37.78
Copier Rental/Lease 138.53
Copies 10.10
Copier Rental/Lease 138.53
Copies 10.10
Copier Rental/Lease (6) 86.51
25
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0019120 - Continued Maintenance & Copies 37.99
Copies 15.33
Copier Rental/Lease 138.53
CHECK TOTAL: 2,605.68
FUND TOTAL: 25,124.62
26
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct #44966-24554 Engineering 3,413.94
FUND TOTAL: 3,413.94
27
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct #44876-27517 Engineering 797.65
FUND TOTAL: 797.65
28
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct# 63274-23023 Engineering 239.87
FUND TOTAL: 239.87
29
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct# 63284-21059 Engineering 592.98
FUND TOTAL: 592.98
30
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct# 63214-20074 Engineering 645.69
FUND TOTAL: 645.69
31
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct# 63124-23038 Engineering 147.85
FUND TOTAL: 147.85
32
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct# 63114-25000 Engineering 855.53
FUND TOTAL: 855.53
33
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct #44956-26527 Engineering 236.87
FUND TOTAL: 236.87
34
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct #44886-25544 Engineering 1,083.57
FUND TOTAL: 1,083.57
35
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct# 63254-29071 Engineering 403.39
FUND TOTAL: 403.39
36
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct #52190-90148 Engineering 166.05
FUND TOTAL: 166.05
37
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct# 26390-79421 Engineering 532.23
FUND TOTAL: 532.23
38
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct# 00955-92549 Engineering 654.71
FUND TOTAL: 654.71
39
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0027258 Williams III, Robert D Docks And Piers, Fixed And Flo 11,800.00
Docks And Piers, Fixed And Flo 2,500.00
Docks And Piers, Fixed And Flo 1,650.00
CHECK TOTAL: 15,950.00
!0027323 Pike Creek Turf Farms Inc Certified Tif Eagle Sod 744.41
09840242 L.E.B. Demolition & Consulting Demolition 4,200.00
Surveying (Not Aerial Or Resea 600.00
CHECK TOTAL: 4,800.00
09840259 Pitman Tractor & Equipment Inc Level tee boxes 350.00
FUND TOTAL: 21,844.41
40
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
09840247 Lyft Inc Direct Connect Trips 2,859.05
Direct Connect Trips 66.25
Direct Connect Trips 73.83
Direct Connect Trips 1,118.08
Direct Connect Trips 3,253.66
Direct Connect Trips 4,319.72
Direct Connect Trips 5,066.26
CHECK TOTAL: 16,756.85
FUND TOTAL: 16,756.85
41
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 130113- FTA 5307 FY2011
CHECK VENDOR PURPOSE TOTAL
V0011038 Brasco International Inc Hardware Box 1,100.00
Hardware Box 450.00
CHECK TOTAL: 1,550.00
FUND TOTAL: 1,550.00
42
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0027294 Famoso Inc Contract Labor - Transit 266.88
FUND TOTAL: 266.88
43
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 130228- FCTD Local Program Administration
CHECK VENDOR PURPOSE TOTAL
!0027294 Famoso Inc Contract Labor for Transit - S 237.69
C0019112 Scripps NP Operating LLC St. Lucie TPO Newspaper Advert 315.00
FUND TOTAL: 552.69
44
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 131 - Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
C0019113 Scripps NP Operating LLC St Lucie County BOCC Acct 4351 283.50
FUND TOTAL: 283.50
45
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct# 63424-23016 Engineering 2,439.67
FUND TOTAL: 2,439.67
46
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct# 78922-20349 Engineering 332.59
FUND TOTAL: 332.59
47
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Acct #54066-29575 Engineering 1,025.22
FUND TOTAL: 1,025.22
48
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0027292 Everglades Farm Equipment Co I Equipment Maintenance 18.89
!0027305 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
CHECK TOTAL: 100.00
!0027334 Signal Connections Equipment Maintenance 2,305.00
!0027344 Stephen Cooper P.E. & Associat Professional Services 6,740.00
09840221 Florida Power & Light Company Acct# 21920-73407 Airport 59.97
C0019120 Toshiba Business Solutions (US Operating Supplies 8.47
Copier Rental/Lease 172.50
CHECK TOTAL: 180.97
C0019122 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
Operating Supplies 20.08
Uniforms 12.68
Operating Supplies 8.62
Uniforms 15.88
CHECK TOTAL: 78.56
FUND TOTAL: 9,483.39
49
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0027260 Adams Remco Inc Copies 49.18
Copies 28.77
CHECK TOTAL: 77.95
!0027297 Fuller Armfield Wagner Apprais SLC/Destin Beach Land Swap App 4,000.00
!0027305 Hulett Environmental Services Pest Control - Monthly Service 84.00
C0019080 Fire Equipment Services of St Annual & Quarterly inspection 413.70
C0019096 Meeks Plumbing Inc Svc Job 0349161/Water quality 147.00
C0019100 Nestle Waters North America Bottled Water 9.91
Cooler Rental 1.99
CHECK TOTAL: 11.90
FUND TOTAL: 4,734.55
50
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0027260 Adams Remco Inc Copies 27.66
Copier Rental/Lease 85.70
Copier Rental/Lease 151.80
Color Copies 32.54
CHECK TOTAL: 297.70
!0027285 Day Dreams Uniforms Inc Uniforms for new employee-K.Ma 139.50
!0027294 Famoso Inc Clerical Contract - Consulting 851.20
!0027304 Hobe Sound Environmental Consu Submerged Aquatic Vegetation S 6,500.00
Bear Point Mitigation Bank Lon 960.00
CHECK TOTAL: 7,460.00
!0027326 Prestige Ford Inc Ford F250 SD 4x4 Pickup truck 24,294.00
!0027339 Southeast Soil & Environmental Exotic Removal/Maintenance - B 2,845.00
09840243 Lake, Andrew M Repairs to Gator HPX 228.49
C0019093 MBV Engineering Inc Engineering 9,710.00
C0019122 UniFirst Corporation Impoundment Division Rental of 26.99
Inspection Division Rental of 33.09
Inspection Division Rental of 33.09
Impoundment Division Rental of 26.99
CHECK TOTAL: 120.16
V0011009 Federal Express Corporation Acct# 1591-7617-7 7.14
V0011010 Federal Express Corporation Acct# 1591-7617-7 23.98
V0011021 Verizon Wireless Services LLC Acct# 723709239-00001 50.00
Acct# 723709239-00001 272.50
CHECK TOTAL: 322.50
FUND TOTAL: 46,299.67
51
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09840229 Goycochea, Melvin Radiological Training 70.14
C0019115 Sprint Cell Phone 49.99
Otterbox case for phone 39.99
CHECK TOTAL: 89.98
FUND TOTAL: 160.12
52
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0027348 Therma Seal Roof Systems LLC Maintenance Improvements 13,496.04
Retainage 1,349.60-
CHECK TOTAL: 12,146.44
FUND TOTAL: 12,146.44
53
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
09840219 Florida Association of Local H FY 2018-2019 Dues for St Lucie 500.00
FUND TOTAL: 500.00
54
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0027257 Thall, Eva M Thall/In-County Mileage 204.70
09840218 Fla Dept of Management Service Acct #D86-19375 August 2018 135.56
Acct #D86-12263558 August 2018 1,305.94
Acct #D86-12263555 August 2018 1,639.17
CHECK TOTAL: 3,080.67
C0019089 Interstate Express Courier Services for 19th Judi 287.80
C0019100 Nestle Waters North America Bottled Water & Supplies 505.63
Water Cooler Rental 80.79
Water Cooler Rental 3.98
Bottled Water & Supplies 15.96
Water Cooler Rental 1.99
Bottled Water & Supplies 6.88
CHECK TOTAL: 615.23
V0010992 AT&T Acct# 561 N10-0039 039 852.20
V0011006 Comcast of Colorado/Florida In Acct# 8535 11 493 0054685 213.28
FUND TOTAL: 5,253.88
55
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0027250 Jatczak, William Mediation Sessions - 2 @$20 40.00
FUND TOTAL: 40.00
56
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0027254 Rojas, Carlos N Cleaning Services for Guardian 425.00
FUND TOTAL: 425.00
57
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0027239 Bouchard, Richard Bouchard/Clearwater/FL Shore & 100.00
!0027253 Revord, Joshua Revord/Clearwater/FL Shore & B 100.00
FUND TOTAL: 200.00
58
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0027272 C & T Marine Services Inc Annual Reef Monitoring 2,227.50
FUND TOTAL: 2,227.50
59
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 184227- FT Pierce IMP Implementation
CHECK VENDOR PURPOSE TOTAL
09840255 Olsen Associates Inc Ft. Pierce Inlet Management Pl 9,947.55
FUND TOTAL: 9,947.55
60
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0027258 Williams III, Robert D Boats And Marine Equipment 7,900.00
!0027282 Culpepper & Terpening Inc Engineering 293.55
FUND TOTAL: 8,193.55
61
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 189114- Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
09840214 DK Environmental & Constructio Lead B. Paint Inspec. 9047 SE 250.00
FUND TOTAL: 250.00
62
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0027276 CDM Smith Inc First Data Field 8,236.25
!0027283 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0027284 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0027294 Famoso Inc First Data Field 287.55
!0027299 Glomaster Sign Co Inc First Data Field 250.00
!0027355 United Refrigeration Inc of Pe First Data Field 218.93
C0019090 Kauff's of Ft Pierce Inc First Data Field 49.00
C0019100 Nestle Waters North America First Data Field 58.34
Rental 5.97
CHECK TOTAL: 64.31
C0019120 Toshiba Business Solutions (US Copies 7.21
First Data Field 106.38
CHECK TOTAL: 113.59
C0019124 Winfield Solutions LLC First Data Field 2,074.50
V0011018 St Lucie West Services Distric Acct# 6299-6122/ 525 NW Peacoc 3,733.61
V0011019 St Lucie West Services Distric Acct# 6303-6126/ 525 NW Peacoc 145.78
FUND TOTAL: 17,323.52
63
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0027337 Solar and Energy Loan Fund of Self Fees - Clacken, Janice 607.77
Self Fees - Back, James & Bill 728.64
Self Fees - Greene, Dorothy 953.50
Self Fees - Burns, Gary 1,998.14
CHECK TOTAL: 4,288.05
!0027338 Solar and Energy Loan Fund of SELF to pay contractor-GREENE, 12,525.00
SELF to pay contractor- BACK, 8,251.00
SELF to pay contractor - CLACK 5,891.93
SELF to pay contractor - BURN 32,701.68
CHECK TOTAL: 59,369.61
FUND TOTAL: 63,657.66
64
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09840220 Florida Power & Light Company Principal Payment - 945.31
Interest Portion 256.69
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
65
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0027314 Midwest Tape LLC A/V 78.70
A/V 759.82
A/V 355.32
A/V 1,447.69
A/V 679.87
A/V 659.79
A/V 38.96
A/V 56.98
A/V 33.72
A/V 56.22
A/V 79.98
A/V 215.93
A/V 14.99
A/V 29.98
A/V 79.98
A/V 44.99
CHECK TOTAL: 4,632.92
09840282 Therma Seal Roof Systems LLC Emergency Roof Repair at Paula 67,000.00
C0019075 Brodart Company Books for library 400.14
Books for library 1,112.88
Books for library 2,555.88
Books for library 1,670.46
Books for library 359.14
Books for library 73.43
Books for library 2,671.03
Books for library 32.23
Books for library 66.16
Books for library 21.75
Books for library 22.68
Books for library 204.87
Books for library 1,248.51
Books for library 412.63
Books for library 503.57
CHECK TOTAL: 11,355.36
V0011030 Ingram Library Services Inc Books 31.41
Books 111.25
Books 33.91
CHECK TOTAL: 176.57
V0011034 R George & Associates Inc Borroughs Shelving for Childre 1,041.20
Borroughs Shelving for Young A 1,437.74
Brodart shelving for Children' 989.68
Purchase and install 2,725.20
CHECK TOTAL: 6,193.82
FUND TOTAL: 89,358.67
66
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0027282 Culpepper & Terpening Inc ENGINEERING 2,221.14
ENGINEERING 2,232.79
CHECK TOTAL: 4,453.93
09840223 Fort Pierce Farms Water Contro FY18 Permits 448.05
FUND TOTAL: 4,901.98
67
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0027282 Culpepper & Terpening Inc Engineering Services 83,397.55
Engineering Services 68,937.75
CHECK TOTAL: 152,335.30
FUND TOTAL: 152,335.30
68
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0027287 Duval Motor Company 3/4 Ton Pick up Truck 21,386.00
Crew Cab 4x4 Pick up Truck 28,802.00
Crew Cab 4x4 Pick up Truck 28,802.00
CHECK TOTAL: 78,990.00
FUND TOTAL: 78,990.00
69
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0027264 Asphalt Paving Systems Inc Annual Resurfacing Program 18,450.00
!0027310 Kimley Horn and Associates Inc Engineering 1,390.00
!0027331 SAI Consulting Engineers Inc Engineering 49,188.04
FUND TOTAL: 69,028.04
70
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0027310 Kimley Horn and Associates Inc Engineering 878.28
V0011042 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 1,003.28
71
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 363 - Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0027345 Sterling Facility Services LLC Reimbursements (Not to Exceed 1,879.70
Sports Complex Reno/Exp- Archi 9,000.00
Preconstruction Phase Services 139,000.00
Reimbursements (Not to Exceed 2,494.43
Sports Complex Reno/Exp- Archi 15,000.00
CHECK TOTAL: 167,374.13
FUND TOTAL: 167,374.13
72
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0027269 BMG Conveyor Services of Flori belts for single stream 3,644.17
!0027275 CDA Solutions Inc camera repair 393.16
!0027294 Famoso Inc Contract labor at single strea 10,558.67
Contract labor at single strea 11,945.44
Contract labor 2,495.51
Contract labor 929.34
CHECK TOTAL: 25,928.96
!0027305 Hulett Environmental Services pest control 229.00
pest control 229.00
rodent control at SS 208.00
rodent control at SS 208.00
CHECK TOTAL: 874.00
!0027308 Kelly Tractor Co cat equipment parts & repairs 4,297.85
cat equipment parts & repairs 1,165.91
cat equipment parts & repairs 1,358.00
cat equipment parts & repairs 116,910.15
cat equipment parts & repairs 306,896.83
cat equipment parts & repairs 2,370.96
cat equipment parts & repairs 2,306.04
cat equipment parts & repairs 1,023.46
CHECK TOTAL: 436,329.20
!0027311 Life Safety Systems Inc of the Fire alarm monitoring $34.95/m 85.24
alarm service $85/quarter $75 598.77
CHECK TOTAL: 684.01
!0027328 Ranger Construction Industries asphalt repairs to SS tip floo 11,619.20
!0027332 Sani Effect Environmental Inc mold remediation 2,840.32
!0027341 St Lucie Battery & Tire Compan fleet service & repairs 228.54
!0027350 Tidewater Equipment Company parts & labor as needed 2,335.75
09840220 Florida Power & Light Company Acct #19022-36023 Solid Waste 16.74
C0019072 Apple Industrial Supply Co hydraulic hoses as needed 25.20
hydraulic hoses as needed 10.32
CHECK TOTAL: 35.52
C0019073 Apple Machine & Supply Co Steel & Fabricaton at Single S 75.00
C0019079 DKJJ Battery Co Batteries as needed 457.80
73
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0019079 - Continued batteries as needed 651.70
CHECK TOTAL: 1,109.50
C0019082 Florida Industrial Scale Co quarterly maint & calibrations 289.00
C0019090 Kauff's of Ft Pierce Inc towing as needed 55.00
C0019092 Liberty Tire Recycling LLC Tire removal and disposal 888.93
C0019101 nexAir LLC tank rental 234.36
C0019109 Rocket Car Wash Inc car wash interior and exterior 7.00
C0019119 Tiresoles of Broward Inc tires & repairs as needed 1,711.00
Tires & Repairs @SS 25.00
filters, parts & repairs 75.26
CHECK TOTAL: 1,811.26
C0019123 Vander Intermediate Holding II #64 scissor lift 1 month 525.00
C0019125 Yavorsky's Truck Service Inc heavy equip repairs 1,432.70
V0011000 City of Port St Lucie Acct# 0874055400277/ 6120A Gla 300.08
V0011001 City of Port St Lucie Acct# 0874055080388/ Glades Cu 26.72
V0011039 Brink's Inc Armored Car Services - Solid W 676.43
FUND TOTAL: 492,360.55
74
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0027349 Thornton's Cleaning Company Restroom cleaning at Fairwinds 875.00
09840195 Callaway Golf Sales Company Golf Course General Ledger Nov 329.58
C0019085 Global Golf Sales Inc Golf Course General Ledger Nov 97.97
Golf Merchandise for Golf Shop 34.50
CHECK TOTAL: 132.47
C0019105 Rain Bird Services Corporation Emergency Repair Services 1,086.21
C0019118 Tesco South Incorporated Engines, Motors and Parts 55.00
V0011035 S & G Transmission LLC Transmission repair for GMC pi 2,465.00
FUND TOTAL: 4,943.26
75
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0027317 Municipal Code Corporation Mailing Services (Including Co 2,387.49
Mailing Services (Including Co 171.46
Mailing Services (Including Co 53.00
CHECK TOTAL: 2,611.95
!0027347 Sunshine State One Call of Flo Monthly Assessment Billing Tic 64.38
Monthly Assessment Billing Tic 64.39
CHECK TOTAL: 128.77
09840190 Andrea Navarro Utility Deposit Refund 51.27
09840194 Bryan Lapkin Utility Deposit Refund 45.59
09840201 D. R. Horton Utility Deposit Refund 158.54
09840202 D.R. Horton Utility Deposit Refund 116.68
09840203 D.R. Horton Utility Deposit Refund 51.19
09840204 D.R. Horton Utility Deposit Refund 34.89
09840205 D.R. Horton Utility Deposit Refund 129.08
09840206 D.R. Horton Utility Deposit Refund 169.04
09840207 D.R. Horton Utility Deposit Refund 168.67
09840208 D.R. Horton Utility Deposit Refund 138.05
09840209 D.R. Horton Utility Deposit Refund 174.00
09840210 D.R. Horton Utility Deposit Refund 34.56
09840211 D.R. Horton Utility Deposit Refund 174.00
09840212 Daniel Roberts Utility Deposit Refund 43.24
09840216 Environmental Financial Group Professional Services 7,250.00
09840220 Florida Power & Light Company Acct# 25793-07204 Utilities 24.99
09840221 Florida Power & Light Company Acct# 28398-32546 Utilities/HP 2,377.07
09840225 Francis C. Clements Utility Deposit Refund 46.23
09840226 Frank Rossi Utility Deposit Refund 46.97
76
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09840230 Grover Fasnacht Utility Deposit Refund 44.23
09840231 James Dykes Utility Deposit Refund 22.25
09840232 Janice Brown Utility Deposit Refund 150.23
09840233 Jean Mendes SJ Coastal Homes, Utility Deposit Refund 76.62
09840235 Joe Hartman Utility Deposit Refund 77.42
09840237 Joseph Pyanoe Utility Deposit Refund 166.65
09840238 Julie K. Buggs Utility Deposit Refund 15.84
09840240 Karl Manke Utility Deposit Refund 31.08
09840246 Lindsey Gravette Utility Deposit Refund 97.28
09840248 Management Specialist Utility Deposit Refund 58.63
09840249 Mark Fetzer Utility Deposit Refund 18.73
09840251 Michael Ross Utility Deposit Refund 96.67
09840254 Ocean Palms C/O IDI,LLC Utility Deposit Refund 44.50
09840257 Phoenix Realty Homes Inc. Utility Deposit Refund 121.76
09840258 Phoenix Realty Homes Inc. Utility Deposit Refund 98.33
09840260 Port St. Luci Properties Inc. Utility Deposit Refund 79.92
09840261 Pyotr Nikolin Utility Deposit Refund 66.57
09840265 Rachael Beiser Utility Deposit Refund 33.70
09840266 Raul Candelario Utility Deposit Refund 84.23
09840267 Rebecca Coughlin Utility Deposit Refund 136.01
09840268 Ricoh USA Inc Plotter Rental/Lease 207.44
09840270 Ryan Harvey Utility Deposit Refund 41.40
09840272 Shawn Deggins Utility Deposit Refund 113.79
09840274 Stephan Allen Utility Deposit Refund 81.87
77
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09840278 Suze Sarrazan Utility Deposit Refund 43.64
09840280 The Poinciana Cafe Inc. Utility Deposit Refund 442.99
09840281 The Poinciana Cafe Inc. Utility Deposit Refund 202.85
09840283 Tina Snyder Utility Deposit Refund 12.23
09840286 Vicki Seymour Utility Deposit Refund 132.56
09840288 Wendi Parker Utility Deposit Refund 40.47
09840290 Xuan Bui Utility Deposit Refund 43.35
C0019120 Toshiba Business Solutions (US Copies 29.98
Copier Rental/Lease 101.13
CHECK TOTAL: 131.11
C0019122 UniFirst Corporation Mat Nylon/Rubber 3.85
V0010996 AT&T Acct# 772 V10-2140 140 408.84
Acct# 772 V10-2140 140 34.38
Acct# 772 V10-2140 140 90.16
CHECK TOTAL: 533.38
V0011013 MCI Communications Services In Acct# 4DX37909 Sewer/Plant Ope 36.39
V0011039 Brink's Inc Armored Car Services - Utiliti 236.21
FUND TOTAL: 17,798.96
78
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09840198 Comfort Experts Refund Permit #1808-0270 1.80
Refund Permit #1808-0270 75.00
Refund Permit #1808-0270 1.80
CHECK TOTAL: 78.60
09840215 Energized Electric LLC Refund Permit #1808-0769 175.00
Refund Permit #1808-0769 5.00
Refund Permit #1808-0769 1.80
Refund Permit #1808-0769 1.80
CHECK TOTAL: 183.60
C0019100 Nestle Waters North America Contract # C16-12691 1.79
Contract # C16-12-691 15.96
CHECK TOTAL: 17.75
C0019109 Rocket Car Wash Inc Carwash for County Vehicles 7.00
Carwash for County Vehicles 17.00
Carwash for County Vehicles 7.00
CHECK TOTAL: 31.00
V0011039 Brink's Inc Armored Car Services - Plannin 236.21
FUND TOTAL: 547.16
79
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0027261 Aetna Behavioral Health LLC Sep 2018 EAP $1.59 Effective 1 1,793.52
!0027274 CareHere LLC Professional Services for Care 136,753.93
Professional Services for Care 159,782.78
CHECK TOTAL: 296,536.71
!0027295 Florida Combined Life September 2018 LIfe/Florida Co 25,892.10
September 2018 Life/Florida Co 20,488.62
September 2018 Life/Florida Co 9,680.11
CHECK TOTAL: 56,060.83
!0027325 Pre Paid Legal Services Inc of Group #0008220 St Lucie County 56.80
!0027357 Blue Cross and Blue Shield of BCBS 08/18 INV#1000046068 653,134.00
BCBS 08/18 INV#1000046068 260,604.02
CHECK TOTAL: 913,738.02
09840284 Tommie Lee Bradley Refund of COBRA Sept Premium-p 760.97
C0019094 McKesson Medical-Surgical Inc Medical Supplies for CareHere 33.78
C0019095 McKesson Medical-Surgical Inc Medical Supplies for CareHere 208.55
Medical Supplies for CareHere 812.43
Medical Supplies for CareHere 504.27
Medical Supplies for CareHere 25.20
Medical Supplies for CareHere 9.02
Medical Supplies for CareHere 812.43
Medical Supplies for CareHere 1,623.83
Medical Supplies for CareHere 55.08
Medical Supplies for CareHere 78.10
Medical Supplies for CareHere 739.61
CHECK TOTAL: 4,868.52
C0019100 Nestle Waters North America Water Delivery for CareHere 1.79
H0003777 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,277.87
Symetra Monthly Stop Loss Prem 1,974.89
Symetra Monthly Stop Loss Prem 7,086.37
Symetra Monthly Stop Loss Prem 74,116.46
Symetra Monthly Stop Loss Prem 15,566.78
Symetra Monthly Stop Loss Prem 7,318.71
Symetra Monthly Stop Loss Prem 11,036.15
Symetra Monthly Stop Loss Prem 1,161.70
CHECK TOTAL: 119,538.93
FUND TOTAL: 1,393,389.87
80
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0027295 Florida Combined Life FCL LT & ST Disability Premium 19,151.15
FUND TOTAL: 19,151.15
81
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0027238 Bireley, Charlotte Bireley/Orlando/2018 Conferenc 41.00
!0027312 Madden Preprint Media LLC Facebook Canvas Co-op 2,500.00
09840250 Markham & Stein Unlimited LLC Print Insert Split 3 Ways w/In 600.00
09840263 Questo Inc South FL & Orlando FL Where Ma 3,180.00
South FL & Orlando FL Where Ma 3,150.00
CHECK TOTAL: 6,330.00
09840279 The Crawford Group Inc How 2 Do Florida Sponsorship P 5,000.00
V0011007 In-Ter-Space Services Inc Brochure Distribution & Digita 990.00
V0011009 Federal Express Corporation Acct# 1591-7617-7 15.87
V0011010 Federal Express Corporation Acct# 1591-7617-7 66.37
V0011015 Charter Communications Holding Cable TV Fishing Campaign 1,634.53
Cable TV Fishing Campaign 129.20
CHECK TOTAL: 1,763.73
FUND TOTAL: 17,306.97
82
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0027251 Knowles, Gale M Secretarial Services Law Libra 775.00
!0027293 Everlove & Associates Law Library Services for Septe 13,335.00
Law Library Services for Septe 250.00
CHECK TOTAL: 13,585.00
V0011014 Reed Elsevier Inc Acct# 422MBJ3LV August 2018 200.00
FUND TOTAL: 14,560.00
83
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0027342 St Lucie County Fire District August 2018 Impact Fee 8,261.38
August 2018 Impact Fee 26,088.96
CHECK TOTAL: 34,350.34
!0027343 St Lucie County School Board August 2018 Impact Fees 284,192.64
FUND TOTAL: 318,542.98
84
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0027321 Payden & Rygel Investment Advisory Services 0 4,611.00
!0027322 PFM Asset Management LLC Investment Advisory Services 3,357.31
H0003778 Internal Revenue Service Social Security Taxes Payable 72.50
Social Security Taxes Payable 310.00
Social Security Taxes Payable 1,100.00
CHECK TOTAL: 1,482.50
FUND TOTAL: 9,450.81
85
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
712 512000 Salaries 1645 5,000.00
FUND TOTAL: 5,000.00
86
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 304.50
523901 Disability 1911 492.30
523901 Disability 1911 492.30
FUND TOTAL: 1,593.60
87
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 923,545.97 0.00
001469 EMPA FY 19 8,466.41 0.00
001585 CSBG 2017 492.00 0.00
001596 Continuum of Care Grant Chronic 4,093.00 0.00
001598 EMPG FY 19 17,190.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 2,941.83 0.00
101 Transportation Trust Fund 81,607.95 0.00
101001 Transportation Trust Interlocals 921.50 0.00
102 Unincorporated Services Fund 8,250.81 0.00
102001 Drainage Maintenance MSTU 101,727.44 0.00
102116 IRL-Paradise Park Phase5-System4 2,755.00 0.00
107 Fine & Forfeiture Fund 186,795.80 5,000.00
107001 Fine & Forfeiture Fund-Wireless Sur 33,021.33 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,790.29 0.00
107006 F&F Fund-Court Related Technology 25,124.62 0.00
111 River Park I Fund 3,413.94 0.00
112 River Park II Fund 797.65 0.00
113 Harmony Heights 3 Fund 239.87 0.00
114 Harmony Heights 4 Fund 592.98 0.00
116 Sunland Gardens Fund 645.69 0.00
117 Sunrise Park Fund 147.85 0.00
119 Holiday Pines Fund 855.53 0.00
120 The Grove Fund 236.87 0.00
122 Indian River Estates Fund 1,083.57 0.00
123 Queens Cove Lighting Dist#13 Fund 403.39 0.00
126 Southern Oak Estates Lighting 166.05 0.00
127 Pine Hollow Street Lighting MSTU 532.23 0.00
128 Kings Hwy Industrial Park Lighting 654.71 0.00
129 Parks MSTU Fund 21,844.41 0.00
130 SLC Public Transit MSTU 16,756.85 0.00
130113 FTA 5307 FY2011 1,550.00 0.00
130129 FFY16 5307 Transit Oper & Maint 266.88 0.00
130228 FCTD Local Program Administration 552.69 0.00
131 Property Cleanup SAD 283.50 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,439.67 0.00
138 Palm Lake Gardens MSTU Fund 332.59 0.00
139 Palm Grove Fund 1,025.22 0.00
140 Airport Fund 9,483.39 0.00
140001 Port Fund 4,734.55 0.00
160 Plan Maintenance RAD Fund 160.12 0.00
170 Court Facilities Fund 12,146.44 0.00
181 SLC Housing Finance Authority Fund 500.00 0.00
183 Ct Administrator-19th Judicial Cir 5,253.88 0.00
183001 Ct Administrator-Arbitration/Mediat 40.00 0.00
183006 Guardian Ad Litem Fund 425.00 0.00
184001 Artificial Reef Program 2,227.50 0.00
184227 FT Pierce IMP Implementation 9,947.55 0.00
187 Boating Improvement Projects 8,193.55 0.00
88
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
189114 Home Consortium FY 2017 250.00 0.00
190 Sports Complex Fund 17,323.52 0.00
191 SLC Sustainability District 63,657.66 0.00
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 89,358.67 0.00
310006 Impact Fees-Transportation 4,901.98 0.00
310207 FDOT-Kings Hwy/Indrio Improv 152,335.30 0.00
316 County Capital 78,990.00 0.00
316001 5th Cent Fuel-Capital 69,028.04 0.00
318 County Capital-Transportation Bond 1,003.28 0.00
363 Sports Complex Capital Project Fund 167,374.13 0.00
401 Sanitary Landfill Fund 492,360.55 0.00
418 Golf Course Fund 4,943.26 0.00
471 Water & Sewer District Operations 17,798.96 0.00
491 Building Code Fund 547.16 0.00
505 Health Insurance Fund 1,393,389.87 1,593.60
505001 Risk Management Fund 19,151.15 0.00
611 Tourist Development Trust-Adv Fund 17,306.97 0.00
625 Law Library 14,560.00 0.00
650 Agency Fund 318,542.98 0.00
801 Bank Fund 9,450.81 0.00
GRAND TOTAL: 4,441,134.36 6,593.60
89
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 46,299.67 0.00
GRAND TOTAL: 46,299.67 0.00
90
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #52- 22-SEP-2018 TO 28-SEP-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 200.00 0.00
GRAND TOTAL: 200.00 0.00
91
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 52- 22-SEP-2018 TO 28-SEP-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09838893 California State Controller 1,723.29
09840097 Florida Power & Light Company 45.94
41.99
CHECK TOTAL: 87.93
C0019002 Ricoh USA Inc 631.00
FUND TOTAL: 2,442.22
92
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 52- 22-SEP-2018 TO 28-SEP-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09840097 Florida Power & Light Company 37.76
FUND TOTAL: 37.76
93
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 52- 22-SEP-2018 TO 28-SEP-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0026882 Sinclair, Thomas 201.76
!0026886 Smith, Samuel P 192.84
!0026889 Stabile, Jeffery M 232.00
09839677 Goycochea, Melvin 70.14
FUND TOTAL: 696.74
94
09/28/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR VOID LIST# 52- 22-SEP-2018 TO 28-SEP-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09840097 Florida Power & Light Company 24.99
FUND TOTAL: 24.99
95