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HomeMy WebLinkAbout54 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027429 Bartz, Linda Bartz/Punta Gorda/Innovation & 207.36 !0027431 Bogan, Sandra Bogan/Mac Allen/ANCA Conferenc 99.84 !0027432 Borland, Dollie Borland/In County Mileage 48.42 !0027434 Fogarty, Nicole Fogarty/Kissimmee/FL School Bo 86.78 Forgarty/Punta Gorda/FAC Confe 91.00 CHECK TOTAL: 177.78 !0027439 McCall, Cindy McCall/Punta Gorda/FAC Conf. 189.25 !0027440 McCreless, Shellane G McCreless/In County Mileage 12.46 !0027442 McIntyre, Daniel McIntyre/Punta Gorda/FAC Confe 133.58 !0027447 Saad, Joshua Saad/Lake Mary/WebEOC Administ 108.00 !0027448 South, Richard South/In County Mileage 10.06 !0027451 Tipton, Howard Tipton/Punta Gorda/FAC Confere 146.36 !0027452 Townsend, Cathy Townsend/Punta Gorda/FAC Confe 78.00 Townsend/In-County Mileage 92.34 CHECK TOTAL: 170.34 !0027453 Valentino, Rachael Valentino/Lake Mary/WebEOC Adm 108.00 !0027455 Airstron Inc Maintenance Improvement - 53,745.00 Retainage 13,740.00- CHECK TOTAL: 40,005.00 !0027457 Andersen Andre Consulting Engi Engineering 13,173.50 !0027462 Berger Toombs Elam Gaines & audit of SLC FY end 9/30/18 bu 11,310.00 !0027464 BlueAlly Technology Solutions Switch, Ruckus Wireless 48 Por 2,340.50 Exagrid, 96TB with 1x10 Gigabi 44,969.80 Switches ruckus wirelssport w/ 29,049.50 CHECK TOTAL: 76,359.80 !0027468 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROF. LE 2,275.00 CONTRACT C10-04-144 - PROF. LE 800.00 CHECK TOTAL: 3,075.00 !0027470 Carter's Concrete Construction Grounds Maintenance 1,980.00 1 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027472 Children's Home Society of Flo MANDATED COSTS 2,750.00 !0027478 EFE Inc repairs to john deere tractor 790.44 !0027483 Famoso Inc Temporary/Non-Clerical Positio 739.20 Temporary/Non-Clerical Positio 128.16 Laborers (Common Labor) 99.40 Laborers (Common Labor) 99.40 Temporary/Non-Clerical Positio 56.80 Temporary/Non-Clerical Positio 895.52 Non-Clerical Temporary Labor f 1,133.55 Laborers (Common Labor) 99.40 Clerical Only C18-04-309 845.12 Non-Clerical Temporary Labor f 1,162.74 Temporary Non-Clerical positio 909.77 Temporary Non-Clerical Positio 78.10 contract labor temp.clericalC1 661.23 Contract Labor: Clerical 253.68 Contract Labor: Clerical 232.83 CHECK TOTAL: 7,394.90 !0027484 Ft Pierce Utility Authority Acct #14000007-156990 Parks & 3,546.49 Acct #14000007-156990 Parks & 223.70 Acct #14000007-156990 Parks & 1,079.41 Acct #14000007-156990 Parks & 2,984.47 Acct #14000007-156990 Parks & 547.37 Acct #14000007-156990 Parks & 3,542.55 Acct #14000007-156990 Parks & 375.26 Acct #14000007-156990 Parks & 594.12 Acct #14000007-156990 Parks & 4,490.75 Acct #14000004-150738 Library 12,045.76 Acct #14000013-225615 Coastal 678.67 Acct #93000410-236455 TCERDA 170.81 Acct #10007032-247619 TCERDA 314.28 Acct #50462000-228422 ERD 695.79 Acct #10006240-228422 ERD ZORC 17.35 Acct #93000374-235064 IT Dept 490.33 Acct #93000281-230713 IT Dept 675.57 Acct #93000032-221458 3,812.92 Acct #93000223-246592 IT Dept 507.10 Acct #93000232-230712 IT Dept 408.61 Acc #63859070-221458 460.69 Acct #63853000-166018 Agricult 176.23 Acct #14000008-150588 Parks 18,266.05 Acct #10003433-233211 Fenn Cen 15,808.20 CHECK TOTAL: 71,912.48 2 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027486 Glover Oil Co Inc Petroleum and Fuel (Storage an 21,360.29 !0027487 GrayRobinson PA CONTRACT C17-05-395 PROF. LEGA 455.00 CONTRACT C17-05-395 PROF. LEGA 420.00 CHECK TOTAL: 875.00 !0027489 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 24.00 Service, Pest Control for Info 38.00 External Rodent Monitoring & B 80.00 Pest Control: Aquarium/Marine 45.00 Pest Control / Fenn Center 45.00 Pest Control 25.00 Pest Control - Ravenswood Pool 24.00 Pest Control - Lincoln Park Po 24.00 Pest Control: Gardner House 25.00 Pest Control: Historical Museu 38.00 Pest Control - Lakewood Park P 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 25.00 Pest Control 25.00 Pest Control 24.00 Pest Control 25.00 CHECK TOTAL: 697.00 !0027490 Inwood Consulting Engineers In Engineering 3,128.50 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 52.50 Escrow Agency Activity 09/01/1 182.00 Escrow Agency Activity 09/01/1 120.50 Escrow Agency Activity 09/01/1 18.50 CHECK TOTAL: 373.50 !0027494 Kempfer Sawmill Inc Wood Chips And Bark: Composted 1,360.00 Transportation Of Goods (Freig 450.00 CHECK TOTAL: 1,810.00 !0027495 Kimley Horn and Associates Inc Engineering 21,965.00 !0027498 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 218.82 3 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027499 Madden Preprint Media LLC Search Engine Marketing C-17-0 3,893.33 !0027517 Southern Janitor Supply Inc Janitorial Supplies 183.00 !0027518 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 27.75 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 44.61 AUTOMOTIVE MAINTENANCE ITEMS A 24.68 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 21.99 AUTOMOTIVE MAINTENANCE ITEMS A 43.67 CHECK TOTAL: 266.02 !0027520 St Lucie Historical Society $Collected for Joint Admission 467.00 !0027523 Stuart Fence Company Grounds Maintenance -- 22,800.00 Grounds Maintenance -- 22,000.00 Grounds Maintenance-- 5,500.00 CHECK TOTAL: 50,300.00 !0027524 The Transit Group Inc St. Lucie Sea Turtle Monitorin 907.47 !0027535 Walsh Environmental Services I Testing And Monitoring Service 200.00 Testing And Monitoring Service 300.00 Testing And Monitoring Service 200.00 Testing And Monitoring Service 100.00 Laboratory And Field Testing S 120.00 Laboratory And Field Testing S 180.00 Chemicals (Not Otherwise Class 413.75 Testing And Monitoring Service 2,400.00 Water and Sewer Monitoring Ser 100.00 Testing And Monitoring Service 150.00 Liftstation Maintenance at IT 100.00 CHECK TOTAL: 4,263.75 !0027536 Wantman Group Inc Engineering 9,075.00 !0027540 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 50.00 CONTRACT C15-09-426 100.00 CHECK TOTAL: 150.00 09840332 Applied Aquatic Technology New Valving for Ravenswood Spr 900.00 Solinoid equipment for chemica 850.00 Chemical Vat, Stenner Pump Rav 625.00 4 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09840332 - Continued Flow Cell equipment Ravenswood 775.00 CHECK TOTAL: 3,150.00 09840335 Cartmill, Erin Cartmill/Mac Allen/ANCA Confer 47.00 09840342 Florida Power & Light Company Acct #10239-29589 St Lucie Cou 35.13 Acct #10199-20584 St Lucie Cou 10.91 CHECK TOTAL: 46.04 09840343 Florida Power & Light Company Acct #76225-50502 Parks & Spec 588.07 Acct #76225-50502 Parks & Spec 1,882.63 CHECK TOTAL: 2,470.70 09840351 Padrick, Petty Cash Custodian, Petty Cash Reimbursment 4.98 09840352 Sam's Club Operating Supplies - LPCC 207.16 Purchases at Sam's Club 82.07 Operating Supplies - LPCC 152.19 CHECK TOTAL: 441.42 09840354 SGM Engineering Inc Engineering Services for Admin 2,520.00 Engineering Services for Admin 280.00 CHECK TOTAL: 2,800.00 09840355 Southern Soils Turf Solutions Grounds Maintenance - 5,500.00 C0019181 1st Fire & Security Inc Fire inspection & Monitoring S 75.00 C0019182 Alsco Inc Rug Service at Savannas-Inv Re 26.72 C0019184 Anderson Rentals Inc Portable Toilets (9) 229.50 Portable Toilets (6) 414.25 CHECK TOTAL: 643.75 C0019188 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROF. LE 540.00 C0019189 Fort Pierce Generator Light Fleet Parts and Repairs 104.85 C0019192 Hometown News In Season Ad - Oxbow Processio 1,150.00 C0019196 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 C0019197 Konica Minolta Business System Copier rental Bizhub 454e 94.40 Copies 33.63 CHECK TOTAL: 128.03 C0019202 Metro Fire Protection Services Old Year Invoice for Services 60.50 5 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0019203 Mowrey Elevator Company of Flo Elevator Maintenance & Repair 135.00 Maintenance and Repair to Elev 250.50 CHECK TOTAL: 385.50 C0019205 Nestle Waters North America Bottled Water Deliveries 6.97 Operating Supplies 14.97 Cooler Rental 1.79 CHECK TOTAL: 23.73 C0019206 nexAir LLC Equipment Rental - 62.37 C0019207 OCLC Online Computer Library C Annual Subscription Fees for I 99.00 MARC Records for e-books 461.05 CHECK TOTAL: 560.05 C0019212 Ricoh USA Inc Copies 182.84 C0019226 Tiresoles of Broward Inc Light fleet misc tires and rep 293.24 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 104.12 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 508.08 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 221.79 Light fleet misc tires and rep 199.34 Light fleet misc tires and rep 120.55 Light fleet misc tires and rep 22.00 CHECK TOTAL: 1,535.12 C0019231 Tri-County Towing & Recovery Other Contractual Services - 325.00 Other Contractual Services - 325.00 CHECK TOTAL: 650.00 C0019233 UniFirst Corporation Rug Cleaning Service 3.85 V0011079 City of Port St Lucie Acct# 0759464079545/ 2410 SE M 174.76 V0011080 City of Port St Lucie Acct# 0759464079546/ 2410-IM M 1,266.22 V0011081 Federal Express Corporation Acct# 1591-7617-7 8.27 Acct# 1591-7617-7 8.20 CHECK TOTAL: 16.47 V0011082 Federal Express Corporation Acct# 1591-7617-7 28.65 V0011087 MCI Communications Services In Acct# 4DX37908/ Marine Safety 34.79 6 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0011088 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00 CONTRACT C16-08-381 ONLINE LEG 500.00 CONTRACT C16-08-381 ONLINE LEG 500.00 CHECK TOTAL: 1,500.00 V0011089 SEI Inc DELL 16 GB PC3L- 10600R Part N 2,960.00 DELL 16 GB PC4-17000P Part Num 2,640.00 Freight 16.00 CHECK TOTAL: 5,616.00 V0011100 MCI Communications Services In Acct# 4DX35462/ Pools 34.79 V0011101 MCI Communications Services In Acct# 4DX35457/ Pools 34.79 V0011102 Verizon Wireless Services LLC Acct# 842106256-00001 36.07 FUND TOTAL: 379,486.24 7 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0027519 St Lucie County Tax Collector CSBG/County ID Assistance Prog 54.25 FUND TOTAL: 54.25 8 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0027433 Buchwald, Peter Buchwald/San Antonio/2018 Asso 185.76 !0027437 Lathou, Marceia Lathou/In County Mileage 32.70 !0027446 Rojas, Carlos N other contractual services 280.00 !0027483 Famoso Inc contract labor 409.36 contract labor 211.28 CHECK TOTAL: 620.64 C0019220 Sprint Acct #560336244 09/18 St Lucie 64.07 FUND TOTAL: 1,183.17 9 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0027458 Aquatic Vegetation Control Inc Spraying 3,000.00 !0027469 CAPTEC Engineering Inc Engineering 951.25 Engineering 1,243.75 CHECK TOTAL: 2,195.00 !0027480 Environmental Land Development Swale maintenance, Culverts, a 2,080.00 !0027483 Famoso Inc Temporary Labor 2,493.92 Temporary Labor 2,674.59 CHECK TOTAL: 5,168.51 !0027484 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 2,207.62 Acct #97001010-162643 Road & B 3,005.50 Acct #89000001-162643 Road & B 371.00 CHECK TOTAL: 5,584.12 !0027485 Fuller Armfield Wagner Apprais Tilton Rd. Appraisals Kane & P 1,800.00 !0027489 Hulett Environmental Services Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 30.00 CHECK TOTAL: 105.00 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 35.50 !0027493 Kelly Tractor Co Heavy equipment parts and repa 6,270.54 Heavy equipment parts and repa 189.60 Heavy equipment parts and repa 2,387.62 Heavy equipment parts and repa 998.18 CHECK TOTAL: 9,845.94 !0027495 Kimley Horn and Associates Inc Engineering 44,490.00 Engineering 34,520.00 Engineering 1,052.00 CHECK TOTAL: 80,062.00 09840342 Florida Power & Light Company Acct #01089-17337 Public Works 370.87 09840358 Treasure Coast Title & Escrow Engineering 450.00 C0019196 Kauff's of Ft Pierce Inc Towing of heavy equipment 125.00 C0019204 MWI Corporation Pump Rentals 4,107.20 C0019209 Palmdale Oil Company Inc Hydraulic Oil for Heavy Equipm 1,351.11 10 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0011083 Gerelco Traffic Controls Inc Signal maintenance, repairs, a 15,195.00 FUND TOTAL: 131,475.25 11 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0027479 Engineering Design & Construct professional services 675.00 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 112.00 Escrow Agency Activity 09/01/1 103.50 Escrow Agency Activity 09/01/1 78.00 CHECK TOTAL: 293.50 FUND TOTAL: 968.50 12 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0027428 Balcer, Benjamin Balcer/Orlando/2018 FL Assoc E 61.00 !0027441 McGee, Jennifer McGee/Orlando/2018 FL Assoc En 61.00 !0027483 Famoso Inc Manpower Contract- CLERICAL 492.06 Manpower Contract- CLERICAL 658.86 Contract # C18-04-309 813.15 Contract # C18-04-309 597.70 CHECK TOTAL: 2,561.77 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 60.00 Escrow Agency Activity 09/01/1 95.00 Escrow Agency Activity 09/01/1 54.00 Escrow Agency Activity 09/01/1 52.50 Escrow Agency Activity 09/01/1 52.50 Escrow Agency Activity 09/01/1 35.50 Escrow Agency Activity 09/01/1 44.00 Escrow Agency Activity 09/01/1 35.50 Escrow Agency Activity 09/01/1 61.00 CHECK TOTAL: 490.00 !0027524 The Transit Group Inc St. Lucie Sea Turtle Monitorin 907.47 V0011088 Reed Elsevier Inc online legal resecarch2user@12 125.00 online legal resecarch2user@12 125.00 CHECK TOTAL: 250.00 FUND TOTAL: 4,331.24 13 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0027457 Andersen Andre Consulting Engi Compacting & Density testing 511.00 !0027458 Aquatic Vegetation Control Inc Aquatic Weed Control & Mowing 24,404.74 Aquatic Weed Control & Mowing 6,526.83 CHECK TOTAL: 30,931.57 !0027466 Bowman Consulting Group Ltd In Engineering 17,640.00 !0027469 CAPTEC Engineering Inc Engineering 1,555.00 !0027477 Dredging & Marine Consultants Design and Permitting 3,010.00 !0027479 Engineering Design & Construct Engineering 780.00 Engineering 360.00 Engineering 1,222.50 CHECK TOTAL: 2,362.50 !0027480 Environmental Land Development Engineering 164,739.55 !0027493 Kelly Tractor Co Equipment Repairs 4,573.68 CREDIT- AC Repair and Wiring h 4,888.38- CHECK TOTAL: 314.70- !0027495 Kimley Horn and Associates Inc Engineering 4,567.50 Engineering 2,700.00 Engineering 5,785.00 Engineering 25,999.50 CHECK TOTAL: 39,052.00 !0027496 Lake & Wetland Management - St Remove exotics 11,737.50 V0011075 Acme Barricades LC Engineering 216.00 FUND TOTAL: 271,440.42 14 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0027438 Lawhorn, Jean H Lawhorn/Sacramento/Satelite Tr 133.90 !0027454 Worcester, Robert K Worcester/Sanford/Florida Corr 175.15 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 35.50 !0027507 New Horizons Of Treasure Coast Mental Health Court Case Manag 16,250.00 Jail Diversion - Provides serv 42,270.32 CHECK TOTAL: 58,520.32 !0027510 Public Defender 19th Judicial County Obligation Public Defen 292.42 County Obligation Public Defen 277.77 County Obligation Public Defen 725.33 County Obligation Public Defen 118.71 County Obligation Public Defen 3.62 CHECK TOTAL: 1,417.85 !0027513 Satellite Tracking of People L Training Institute Hotel for C 888.20 !0027514 Satellite Tracking of People L Global position satelite elect 8,589.40 !0027531 Triad Security Group Access Control Systems And Sec 16,075.00 Invoice for Licences & Support 4,800.00 Invoice for Licenses & Support 3,725.00 CHECK TOTAL: 24,600.00 09840341 Florida Corrections Accreditat Pretrial Accreditation Agreeme 1,300.00 09840356 State Attorney 19th County Acc County Obligation State Attorn 141.56 County Obligation State Attorn 3,710.15 County Obligation State Attorn 40,316.13 County Obligation State Attorn 319.13 CHECK TOTAL: 44,486.97 C0019185 Bio Waste LLC Waste Recycling of Drug Testin 236.00 C0019190 FPS Office Solutions LLC Misc. Office Supplies 34.80 C0019197 Konica Minolta Business System Copies 85.37 Copier Rental/Lease 124.12 CHECK TOTAL: 209.49 C0019201 Mercedes Medical LLC Medical Supplies 520.00 Medical Supplies 215.62 CHECK TOTAL: 735.62 C0019202 Metro Fire Protection Services Old Year Invoice for Services 529.00 15 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0019211 Precision Air Systems Inc Old Year Invoice for Services 768.04 C0019221 Sunbelt Rentals Inc Equipment Rental - 345.00 C0019229 Trane U.S. Inc Annual Maintenance & Repairs - 6,641.00 Annual Maintenance & Repairs - 6,641.00 CHECK TOTAL: 13,282.00 V0011077 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 Drug 159.30 V0011078 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 Drug 159.30 FUND TOTAL: 156,605.84 16 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0027435 Freijomel, Katleen J Freijomel/In County Mileage 51.62 !0027445 Pentz, Erik Pentz/In County Mileage 75.65 !0027461 B&H Foto & Electronics Corp Shure Beta 87A Vocal System/Re 14,445.00 !0027510 Public Defender 19th Judicial County Obligation Public Defen 18,677.63 !0027528 Tower Products Inc Shipping 119.95 Infrared System Package 17,470.00 Infrared System Package 11,120.00 CHECK TOTAL: 28,709.95 09840356 State Attorney 19th County Acc County Obligation State Attorn 9,320.74 County Obligation State Attorn 1,495.65- CHECK TOTAL: 7,825.09 C0019190 FPS Office Solutions LLC Office Supplies - Computer 304.20 Office Supplies - Computer 45.96 CHECK TOTAL: 350.16 C0019223 Tactical Digital Corp Fax2mail hosted fax service 153.41 FUND TOTAL: 70,288.51 17 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0027484 Ft Pierce Utility Authority Acct #14000006-169216 610.46 FUND TOTAL: 610.46 18 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0027482 Express Reel Grinding Inc Miscellaneous sod for Driving 1,450.00 09840330 Aiello Landscape of Vero Beach Pavillion Project 1,000.00 C0019222 Systematic Services Inc - East Pond Aerators repair 1,250.00 FUND TOTAL: 3,700.00 19 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I LOCAL MATCH TO OP ASSIST - FL- 51,026.99 Mass Transit Services 11,755.40 Local match to Lkwd P route gr 7,257.34 Local Match to Fare Free grant 115.83 LOCAL MATCH TO OP ASSIST - FL- 5,443.53 LOCAL MATCH TO OP ASSIST - FL- 35,301.77 Mass Transit Services 46,287.60 Local Match to Fare Free grant 9,150.83 MSTU 50% match to Block g. #AR 9,353.95 Mass Transit Services 6,858.83 Local match (MSTU) to ARR39 (1 4,977.31 Local Match to Fare Free grant 2,316.67 CHECK TOTAL: 189,846.05 FUND TOTAL: 189,846.05 20 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130120- FTA 5311 FY 2015 CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 4,977.30 FUND TOTAL: 4,977.30 21 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130129- FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I 30.09.03 - SPECIAL RULE -OP AS 51,026.99 11.13.04 -BUY <30 FT BUS FOR E 500.00 11.42.07 - ACQUIRE-ADP HARDWAR 3,000.60 30.09.03 - SPECIAL RULE -OP AS 5,443.54 30.09.03 - SPECIAL RULE -OP AS 35,301.78 CHECK TOTAL: 95,272.91 !0027483 Famoso Inc Contract Labor - Transit 366.96 FUND TOTAL: 95,639.87 22 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130131- FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I 11.13.40 Buy Assoc Cap Maint I 4,444.25 11.7A.00 Preventive Maintenanc 54,130.55 CHECK TOTAL: 58,574.80 FUND TOTAL: 58,574.80 23 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130218- FDOT Block Grant FY 2015 CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 9,353.95 FUND TOTAL: 9,353.95 24 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130219- FDOT Lakewood Pk Reg Bus Rte CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 7,257.35 FUND TOTAL: 7,257.35 25 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130225- Service Dev Grant FY 2018-2020 CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83 FDOT 50% Fare Free grant GO089 9,150.85 FDOT 50% Fare Free grant GO089 2,316.66 CHECK TOTAL: 11,583.34 FUND TOTAL: 11,583.34 26 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 131 - Property Cleanup SAD CHECK VENDOR PURPOSE TOTAL !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 129.00 FUND TOTAL: 129.00 27 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0027483 Famoso Inc Contract Labor 193.12 Contract Labor 96.56 CHECK TOTAL: 289.68 !0027484 Ft Pierce Utility Authority Acct #14000000-205652 Airport 912.75 Acct #14000000-205652 Airport 8,705.48 Acct #14000000-205652 Airport 9,652.06 Acct #14000000-205652 Airport 912.75 CHECK TOTAL: 20,183.04 !0027489 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 38.00 Other Contractual Services 24.00 CHECK TOTAL: 100.00 !0027522 Stephen Cooper P.E. & Associat Professional Services 3,780.00 !0027534 Volaire Aviation Inc Air Service Development Retain 4,166.00 Treasure Coast Int Airport Aug 4,166.00 CHECK TOTAL: 8,332.00 09840343 Florida Power & Light Company Acct #21920-73407 Airport 55.13 FUND TOTAL: 32,739.85 28 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0027483 Famoso Inc Temp Services for Jean Wilson 178.92 !0027484 Ft Pierce Utility Authority Acct #14000000-205652 Airport 11,618.23 Acct #74143900-232794 Port 6.99 Acct #14000000-205652 Airport 11,741.92 CHECK TOTAL: 23,367.14 !0027489 Hulett Environmental Services Service Inspection Port Office 84.00 FUND TOTAL: 23,630.06 29 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140141- FAA - Master Plan & ALP Project CHECK VENDOR PURPOSE TOTAL !0027460 Atkins North America Inc Professional Services 53,630.23 FUND TOTAL: 53,630.23 30 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140383- FDOT Security Camera's and Lighting CHECK VENDOR PURPOSE TOTAL 09840359 Tyco Fire and Security Managme Infrastructure/Security Camera 67,155.00 FUND TOTAL: 67,155.00 31 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140385- FDOT - Runway 10L / 28R S. Apron CHECK VENDOR PURPOSE TOTAL !0027476 Dickerson Florida Inc Infrastructure 64,780.00 Retainage C18-04-316 Runway 10 6,478.00- CHECK TOTAL: 58,302.00 FUND TOTAL: 58,302.00 32 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140390- FDOT - Terminal Surface Parking CHECK VENDOR PURPOSE TOTAL 09840350 Lynch Paving & Construction Co Retainage 15,924.61- Infrastructure 159,246.10 CHECK TOTAL: 143,321.49 FUND TOTAL: 143,321.49 33 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140396- FDOT - Master Plan & ALP Project CHECK VENDOR PURPOSE TOTAL !0027460 Atkins North America Inc Professional Services 5,958.91 FUND TOTAL: 5,958.91 34 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0027483 Famoso Inc Clerical Contract - Consulting 851.20 Clerical Contract - Consulting 532.00 CHECK TOTAL: 1,383.20 !0027484 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 24,068.38 !0027489 Hulett Environmental Services Pest Control Services 45.00 C0019206 nexAir LLC Rental of oxygen/acetylene tan 72.40 V0011081 Federal Express Corporation Acct# 1591-7617-7 8.06 V0011082 Federal Express Corporation Acct# 1591-7617-7 6.99 FUND TOTAL: 25,584.03 35 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0027443 Myers, Kurt Myers/Marianna/Ingestion Count 71.00 !0027444 Parrish, Ronald Parrish/Marianna/Ingestion Cou 71.00 09840334 Barnes Jr, Dwane A Radiological Training 197.64 09840345 Hutchinson, Joshua A Radiological Training 215.92 09840348 Kozac, Karen D Kozac/Marianna/Ingestion Count 71.00 FUND TOTAL: 626.56 36 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0027450 Thall, Eva M Thall/In County Mileage 245.64 C0019195 Interstate Express Courier Services for 19th Judi 359.75 V0011074 AT&T Mobility Acct# 287017339064 1,128.22 V0011084 Gerelcom Inc Wiring 3,500.00 FUND TOTAL: 5,233.61 37 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0027436 Keller, James K Mediation Sessions 7@ $20 140.00 !0027502 Meridian Paralegal Services LL Mediation Services 12 @ $20 240.00 09840347 Kanars, Sheldon Mediation Sessions 6@ $20 120.00 FUND TOTAL: 500.00 38 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0019205 Nestle Waters North America Bottle Water 37.90 FUND TOTAL: 37.90 39 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0027524 The Transit Group Inc Sea Turtle Lighting 308.75 St. Lucie Sea Turtle Monitorin 907.47 CHECK TOTAL: 1,216.22 !0027533 Van Scoyoc Associates Inc Lobby Services 3,125.00 FUND TOTAL: 4,341.22 40 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 184807- Indian Hills Oyster Reef Project CHECK VENDOR PURPOSE TOTAL !0027477 Dredging & Marine Consultants Survey and Permitting 9,048.00 FUND TOTAL: 9,048.00 41 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 185018- FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 124.90 FUND TOTAL: 124.90 42 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0027481 Erdman Anthony of Florida Inc First Data Field 3,900.00 !0027489 Hulett Environmental Services First Data Field 798.00 First Data Field 24.00 CHECK TOTAL: 822.00 C0019206 nexAir LLC First Data Field 17.95 V0011085 St Lucie West Services Distric Acct# 6301-6124/ 525 NW Peacoc 886.53 V0011086 St Lucie County Fire District Fire District False Alarm Red 500.00 FUND TOTAL: 6,126.48 43 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL V0011081 Federal Express Corporation Acct# 1591-7617-7 8.19 FUND TOTAL: 8.19 44 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 310002- Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0027516 Sims Wilkerson Cartier Enginee Engineering Services, General 3,755.00 FUND TOTAL: 3,755.00 45 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0027475 Culpepper & Terpening Inc ENGINEERING 2,247.90 FUND TOTAL: 2,247.90 46 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 310207- FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0027475 Culpepper & Terpening Inc Engineering Services 68,017.05 !0027476 Dickerson Florida Inc Engineering 174,260.00 Retainage C17-04-366 Kings Hwy 17,426.00- CHECK TOTAL: 156,834.00 FUND TOTAL: 224,851.05 47 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0027459 Asphalt Paving Systems Inc Annual Resurfacing Program 83,769.06 Reclamation &cement added to b 195,000.00 CHECK TOTAL: 278,769.06 !0027488 Hobe Sound Environmental Consu Engineering 2,580.00 !0027527 Tolle Roads LLC Striping installation on micro 52,667.76 Striping installation and acce 66,578.23 CHECK TOTAL: 119,245.99 FUND TOTAL: 400,595.05 48 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0027476 Dickerson Florida Inc Engineering 8,818.62 Retainage C17-04-366 Kings Hwy 881.86- CHECK TOTAL: 7,936.76 !0027495 Kimley Horn and Associates Inc Engineering 2,960.32 FUND TOTAL: 10,897.08 49 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 321 - Capital Imp Rev Bonds 2015 CHECK VENDOR PURPOSE TOTAL !0027508 Paul Jacquin & Sons Inc Buildings 281,788.13 C16-11-712 Tax Collector Build 28,178.81- CHECK TOTAL: 253,609.32 FUND TOTAL: 253,609.32 50 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 324200- FDOT - Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL 09840333 AVCON Inc Buildings-Consulting engineer 28,384.00 Buildings-Consulting engineer 73,461.50 CHECK TOTAL: 101,845.50 FUND TOTAL: 101,845.50 51 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0027449 St Lucie County Property Appra Maintenance of Tax Roll for So 44,031.52 !0027456 Andela Tool & Machine Inc parts & repairs 370.41 !0027465 BMG Conveyor Services of Flori Single Stream Old Year Invoice 1,724.04 !0027471 CDM Smith Inc WA18 Project 228778 11,581.25 WA14 Project 223724 3,636.25 Engineering Phase 3B clousre C 568.75 phase 4 constructin 12,719.60 CHECK TOTAL: 28,505.85 !0027473 Cliff Berry Inc Truck and driver for used oil 180.00 !0027484 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 379.57 Acct #10006156-155413 Solid Wa 20,803.24 CHECK TOTAL: 21,182.81 !0027489 Hulett Environmental Services 8 months of service 40.00 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 35.50 Escrow Agency Activity 09/01/1 103.50 CHECK TOTAL: 139.00 !0027493 Kelly Tractor Co cat equip parts & repairs 71.18 cat equipment parts & repairs 1,156.90 cat equipment parts & repairs 5,044.47 cat equipment parts & repairs 1,657.61 cat equipment parts & repairs 5,234.91 cat equipment parts & repairs 3,726.57 cat equipment parts & repairs 228.84 cat equipment parts & repairs 1,005.49 cat equipment parts & repairs 2,576.93 cat equipment parts & repairs 69.29 cat equipment parts & repairs 1,784.12 cat equipment parts & repairs 2,131.98 cat equipment parts & repairs 9,325.35 cat equipment parts & repairs 2,915.41 cat equipment parts & repairs 582.00 cat equipment parts & repairs 963.12 cat equipment parts & repairs 560.14 cat equipment parts & repairs 37.00 CHECK TOTAL: 39,071.31 !0027498 Life Safety Systems Inc of the alarm service $85/quarter $75 1,461.50 !0027504 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00 52 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0027518 St Lucie Battery & Tire Compan fleet service & repairs 1,319.01 fleet service & repairs 34.94 CHECK TOTAL: 1,353.95 !0027526 Tidewater Equipment Company parts & labor as needed 145.96 !0027535 Walsh Environmental Services I leachate hauling 1,186.48 !0027537 Waste Pro of Florida Inc profit sharing 11,829.52 curbside collection & disposal 369,522.45 CHECK TOTAL: 381,351.97 09840344 Gardner Bist Bowden Bush D Legal Fees - Waste to Energy 2,536.00 legal services 1,836.50 CHECK TOTAL: 4,372.50 C0019186 Cason's Auto & Truck a/c repairs, on and off sire 799.40 a/c repairs as needed 331.34 CHECK TOTAL: 1,130.74 C0019193 Inside N Out Cleaning LLC, . Office cleaning 338.00 C0019194 Inside N Out Cleaning LLC, . Office cleaning 350.00 Office cleaning 405.00 CHECK TOTAL: 755.00 C0019196 Kauff's of Ft Pierce Inc towing as needed 450.00 C0019199 Liberty Tire Recycling LLC Tire removal and disposal 2,074.17 C0019206 nexAir LLC gases as needed 226.80 C0019208 Okeechobee Landfill Inc leachate hauling & disposal 23,609.93 C0019209 Palmdale Oil Company Inc Fuel 16,264.89 Fuel Credit 3,899.39- Fuel 14,113.68 Fuel 1,289.21 CHECK TOTAL: 27,768.39 C0019210 Powerscreen Of Florida Inc repairs & parts as needed 410.68 C0019224 Team Auto Glass Inc Safety Glass 443.33 C0019226 Tiresoles of Broward Inc filters, parts & repairs 19.10 tires & repairs as needed 1,658.00 CHECK TOTAL: 1,677.10 53 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0019228 Toshiba Business Solutions (US Copies overage charge 39.46 C0019230 Trekker Tractor LLC parts & repairs as needed 955.00 parts & repairs as needed 1,243.62 CHECK TOTAL: 2,198.62 C0019234 Yavorsky's Truck Service Inc heavy equip repairs 23.98 heavy equip repairs 3,442.99 CHECK TOTAL: 3,466.97 V0011076 Crigler Enterprises Inc parts as needed 1,837.53 V0011081 Federal Express Corporation Acct# 1591-7617-7 5.41 FUND TOTAL: 592,198.43 54 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0027484 Ft Pierce Utility Authority Acct #14000003-206590 Gold Cou 5,091.69 Acct #14000003-206590 Gold Cou 217.94 CHECK TOTAL: 5,309.63 !0027486 Glover Oil Co Inc Petroleum 943.43 Petroleum 476.69 CHECK TOTAL: 1,420.12 !0027525 Thornton's Cleaning Company Restroom cleaning at Fairwinds 875.00 !0027535 Walsh Environmental Services I Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 CHECK TOTAL: 150.00 09840352 Sam's Club Assorted Supplies for Golf Cou 198.60 C0019187 Coffey Brothers Inc Advertising signs for Golf Cou 265.00 C0019191 Helena Agri-Enterprises LLC Fertilizer 997.10 C0019198 Legacy Turf Group LLC Chemicals & Fertilizers on con 7,041.21 C0019205 Nestle Waters North America Water Drinking 11.97 Cooler rental 1.99 Cooler rental 1.99 Water Drinking 19.95 CHECK TOTAL: 35.90 C0019225 Tesco South Incorporated Engines, Motors and Parts 588.99 Engines, Motors and Parts 304.05 CHECK TOTAL: 893.04 C0019233 UniFirst Corporation Towel and door mat service for 4.00 FUND TOTAL: 17,189.60 55 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0027484 Ft Pierce Utility Authority Acct #71040005-165809 Utilitie 20,925.12 Acct #71239983-165809 Utilitie 5,776.56 Acct #71239983-165809 Utilitie 12,936.24 Acct #71040000-165809 Utilitie 12,754.44 Acct #63530915-165809 Utilitie 17,572.68 Acct #63530915-165809 Utilitie 7,846.92 Acct #10003362-165809 4,617.84 Acct #10003363-165809 Utilitie 14,299.40 Acct #10000199-165809 Utilitie 15.41 Acct #74559350-165809 Utilitie 21.28 Acct #71239963-165809 Utilitie 891.76 Acct #74559633-165809 Utilitie 97.93 Acct #71223190-615809 749.76 Acct #10005580-165809 Utilitie 1,564.86 Acct #10006144-165809 Utilitie 610.56 CHECK TOTAL: 100,680.76 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 60.00 Escrow Agency Activity 09/01/1 10.00 CHECK TOTAL: 70.00 !0027500 Masteller & Moler Inc Engineering 745.00 Professional Engineering Servi 4,072.50 Engineering 2,500.00 CHECK TOTAL: 7,317.50 !0027505 Municipal Code Corporation Mailing Services (Including Co 216.95 !0027538 Water Holdings Acquisition LLC Maintenance - Utilities Fieldw 5,280.00 Water Supply,Water,Wastewater 1,640.00 Water Supply,Water,Wastewater 3,057.98 Equipment Maintenance 436.00 Maintenance - Utilities Fieldw 9,319.54 Equipment Maintenance 1,853.91 Maintenance - Utilities Fieldw 8,506.37 Water Supply,Water,Wastewater 1,038.54 Water Supply,Water,Wastewater 3,176.38 Maintenance - Utilities Fieldw 53.50 Wastewater,Treatment & Collect 45,629.12 Wastewater,Treatment & Collect 2,880.00 Equipment Maintenance 5,053.98 Maintenance - Utilities Fieldw 5,801.58 Maintenance - Utilities Fieldw 98,000.00 Maintenance - Utilities Fieldw 7,973.43 Equipment Maintenance 6,058.77 CHECK TOTAL: 205,759.10 56 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09840342 Florida Power & Light Company Acct #25793-07204 Utilities 24.69 FUND TOTAL: 314,069.00 57 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0027501 Memco Inc Infrastructure 41,899.40 !0027538 Water Holdings Acquisition LLC Wastewater,Treatment & Collect 7,613.10 FUND TOTAL: 49,512.50 58 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0027491 Joe Payne Inc Contract # C18-01-036 2,094.08 Contract # C18-01-036 2,633.96 Contract # C18-01-036 2,617.60 Contract # C18-01-036 2,094.08 CHECK TOTAL: 9,439.72 FUND TOTAL: 9,439.72 59 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0027467 Brown's Medical Imaging LLC Pausch Paxis 200 U-Arm System 64,500.00 !0027512 Regenerative Medical Group Flo Wellness contract with RMG 57,500.00 C0019200 McKesson Medical-Surgical Inc Medical Supplies for CareHere 78.42 Medical Supplies for CareHere 226.03 CHECK TOTAL: 304.45 FUND TOTAL: 122,304.45 60 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0019205 Nestle Waters North America Water Cooler Rental 1.99 Bottled Water C16-12-691 27.93 CHECK TOTAL: 29.92 C0019218 Smith Travel Research Inc Destination Reporting Renewal 510.00 V0011081 Federal Express Corporation Acct# 1591-7617-7 8.64 V0011082 Federal Express Corporation Acct# 1591-7617-7 18.16 FUND TOTAL: 566.72 61 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0027515 Sawgrass Asset Management LLC Accrued Interest as of 9/30/18 13,220.27 Accrued Interest as of 9/30/18 11,746.36 CHECK TOTAL: 24,966.63 FUND TOTAL: 24,966.63 62 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 152.25 523901 Disability 1911 246.15 FUND TOTAL: 398.40 63 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 379,486.24 0.00 001585 CSBG 2017 54.25 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 1,183.17 0.00 101 Transportation Trust Fund 131,475.25 0.00 101001 Transportation Trust Interlocals 968.50 0.00 102 Unincorporated Services Fund 4,331.24 0.00 102001 Drainage Maintenance MSTU 271,440.42 0.00 107 Fine & Forfeiture Fund 156,605.84 0.00 107006 F&F Fund-Court Related Technology 70,288.51 0.00 115 Sheraton Plaza Fund 610.46 0.00 129 Parks MSTU Fund 3,700.00 0.00 130 SLC Public Transit MSTU 189,846.05 0.00 130120 FTA 5311 FY 2015 4,977.30 0.00 130129 FFY16 5307 Transit Oper & Maint 95,639.87 0.00 130131 FFY17 5307 Oper & Cap 58,574.80 0.00 130218 FDOT Block Grant FY 2015 9,353.95 0.00 130219 FDOT Lakewood Pk Reg Bus Rte 7,257.35 0.00 130225 Service Dev Grant FY 2018-2020 11,583.34 0.00 131 Property Cleanup SAD 129.00 0.00 140 Airport Fund 32,739.85 0.00 140001 Port Fund 23,630.06 0.00 140141 FAA - Master Plan & ALP Project 53,630.23 0.00 140383 FDOT Security Camera's and Lighting 67,155.00 0.00 140385 FDOT - Runway 10L / 28R S. Apron 58,302.00 0.00 140390 FDOT - Terminal Surface Parking 143,321.49 0.00 140396 FDOT - Master Plan & ALP Project 5,958.91 0.00 160 Plan Maintenance RAD Fund 626.56 0.00 183 Ct Administrator-19th Judicial Cir 5,233.61 0.00 183001 Ct Administrator-Arbitration/Mediat 500.00 0.00 183006 Guardian Ad Litem Fund 37.90 0.00 184807 Indian Hills Oyster Reef Project 9,048.00 0.00 185018 FHFC SHIP 2017/2018 124.90 0.00 190 Sports Complex Fund 6,126.48 0.00 191 SLC Sustainability District 8.19 0.00 310002 Impact Fees-Parks 3,755.00 0.00 310006 Impact Fees-Transportation 2,247.90 0.00 310207 FDOT-Kings Hwy/Indrio Improv 224,851.05 0.00 316001 5th Cent Fuel-Capital 400,595.05 0.00 318 County Capital-Transportation Bond 10,897.08 0.00 321 Capital Imp Rev Bonds 2015 253,609.32 0.00 324200 FDOT - Airport Expansion MRO 101,845.50 0.00 401 Sanitary Landfill Fund 592,198.43 0.00 418 Golf Course Fund 17,189.60 0.00 471 Water & Sewer District Operations 314,069.00 0.00 478 Water & Sewer District R&R 49,512.50 0.00 491 Building Code Fund 9,439.72 0.00 505 Health Insurance Fund 122,304.45 398.40 611 Tourist Development Trust-Adv Fund 566.72 0.00 64 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 801 Bank Fund 24,966.63 0.00 GRAND TOTAL: 3,931,996.67 398.40 65 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 25,584.03 0.00 GRAND TOTAL: 25,584.03 0.00 66 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,341.22 0.00 GRAND TOTAL: 4,341.22 0.00 67 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 54- 06-OCT-2018 TO 12-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0019172 Team Auto Glass Inc 246.44 FUND TOTAL: 246.44 68 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027429 Bartz, Linda Bartz/Punta Gorda/Innovation & 207.36 !0027431 Bogan, Sandra Bogan/Mac Allen/ANCA Conferenc 99.84 !0027432 Borland, Dollie Borland/In County Mileage 48.42 !0027434 Fogarty, Nicole Fogarty/Kissimmee/FL School Bo 86.78 Forgarty/Punta Gorda/FAC Confe 91.00 CHECK TOTAL: 177.78 !0027439 McCall, Cindy McCall/Punta Gorda/FAC Conf. 189.25 !0027440 McCreless, Shellane G McCreless/In County Mileage 12.46 !0027442 McIntyre, Daniel McIntyre/Punta Gorda/FAC Confe 133.58 !0027447 Saad, Joshua Saad/Lake Mary/WebEOC Administ 108.00 !0027448 South, Richard South/In County Mileage 10.06 !0027451 Tipton, Howard Tipton/Punta Gorda/FAC Confere 146.36 !0027452 Townsend, Cathy Townsend/Punta Gorda/FAC Confe 78.00 Townsend/In-County Mileage 92.34 CHECK TOTAL: 170.34 !0027453 Valentino, Rachael Valentino/Lake Mary/WebEOC Adm 108.00 !0027455 Airstron Inc Maintenance Improvement - 53,745.00 Retainage 13,740.00- CHECK TOTAL: 40,005.00 !0027457 Andersen Andre Consulting Engi Engineering 13,173.50 !0027462 Berger Toombs Elam Gaines & audit of SLC FY end 9/30/18 bu 11,310.00 !0027464 BlueAlly Technology Solutions Switch, Ruckus Wireless 48 Por 2,340.50 Exagrid, 96TB with 1x10 Gigabi 44,969.80 Switches ruckus wirelssport w/ 29,049.50 CHECK TOTAL: 76,359.80 !0027468 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROF. LE 2,275.00 CONTRACT C10-04-144 - PROF. LE 800.00 CHECK TOTAL: 3,075.00 !0027470 Carter's Concrete Construction Grounds Maintenance 1,980.00 1 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027472 Children's Home Society of Flo MANDATED COSTS 2,750.00 !0027478 EFE Inc repairs to john deere tractor 790.44 !0027483 Famoso Inc Temporary/Non-Clerical Positio 739.20 Temporary/Non-Clerical Positio 128.16 Laborers (Common Labor) 99.40 Laborers (Common Labor) 99.40 Temporary/Non-Clerical Positio 56.80 Temporary/Non-Clerical Positio 895.52 Non-Clerical Temporary Labor f 1,133.55 Laborers (Common Labor) 99.40 Clerical Only C18-04-309 845.12 Non-Clerical Temporary Labor f 1,162.74 Temporary Non-Clerical positio 909.77 Temporary Non-Clerical Positio 78.10 contract labor temp.clericalC1 661.23 Contract Labor: Clerical 253.68 Contract Labor: Clerical 232.83 CHECK TOTAL: 7,394.90 !0027484 Ft Pierce Utility Authority Acct #14000007-156990 Parks & 3,546.49 Acct #14000007-156990 Parks & 223.70 Acct #14000007-156990 Parks & 1,079.41 Acct #14000007-156990 Parks & 2,984.47 Acct #14000007-156990 Parks & 547.37 Acct #14000007-156990 Parks & 3,542.55 Acct #14000007-156990 Parks & 375.26 Acct #14000007-156990 Parks & 594.12 Acct #14000007-156990 Parks & 4,490.75 Acct #14000004-150738 Library 12,045.76 Acct #14000013-225615 Coastal 678.67 Acct #93000410-236455 TCERDA 170.81 Acct #10007032-247619 TCERDA 314.28 Acct #50462000-228422 ERD 695.79 Acct #10006240-228422 ERD ZORC 17.35 Acct #93000374-235064 IT Dept 490.33 Acct #93000281-230713 IT Dept 675.57 Acct #93000032-221458 3,812.92 Acct #93000223-246592 IT Dept 507.10 Acct #93000232-230712 IT Dept 408.61 Acc #63859070-221458 460.69 Acct #63853000-166018 Agricult 176.23 Acct #14000008-150588 Parks 18,266.05 Acct #10003433-233211 Fenn Cen 15,808.20 CHECK TOTAL: 71,912.48 2 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027486 Glover Oil Co Inc Petroleum and Fuel (Storage an 21,360.29 !0027487 GrayRobinson PA CONTRACT C17-05-395 PROF. LEGA 455.00 CONTRACT C17-05-395 PROF. LEGA 420.00 CHECK TOTAL: 875.00 !0027489 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 24.00 Service, Pest Control for Info 38.00 External Rodent Monitoring & B 80.00 Pest Control: Aquarium/Marine 45.00 Pest Control / Fenn Center 45.00 Pest Control 25.00 Pest Control - Ravenswood Pool 24.00 Pest Control - Lincoln Park Po 24.00 Pest Control: Gardner House 25.00 Pest Control: Historical Museu 38.00 Pest Control - Lakewood Park P 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 25.00 Pest Control 25.00 Pest Control 24.00 Pest Control 25.00 CHECK TOTAL: 697.00 !0027490 Inwood Consulting Engineers In Engineering 3,128.50 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 52.50 Escrow Agency Activity 09/01/1 182.00 Escrow Agency Activity 09/01/1 120.50 Escrow Agency Activity 09/01/1 18.50 CHECK TOTAL: 373.50 !0027494 Kempfer Sawmill Inc Wood Chips And Bark: Composted 1,360.00 Transportation Of Goods (Freig 450.00 CHECK TOTAL: 1,810.00 !0027495 Kimley Horn and Associates Inc Engineering 21,965.00 !0027498 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 218.82 3 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027499 Madden Preprint Media LLC Search Engine Marketing C-17-0 3,893.33 !0027517 Southern Janitor Supply Inc Janitorial Supplies 183.00 !0027518 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 27.75 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 44.61 AUTOMOTIVE MAINTENANCE ITEMS A 24.68 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 21.99 AUTOMOTIVE MAINTENANCE ITEMS A 43.67 CHECK TOTAL: 266.02 !0027520 St Lucie Historical Society $Collected for Joint Admission 467.00 !0027523 Stuart Fence Company Grounds Maintenance -- 22,800.00 Grounds Maintenance -- 22,000.00 Grounds Maintenance-- 5,500.00 CHECK TOTAL: 50,300.00 !0027524 The Transit Group Inc St. Lucie Sea Turtle Monitorin 907.47 !0027535 Walsh Environmental Services I Testing And Monitoring Service 200.00 Testing And Monitoring Service 300.00 Testing And Monitoring Service 200.00 Testing And Monitoring Service 100.00 Laboratory And Field Testing S 120.00 Laboratory And Field Testing S 180.00 Chemicals (Not Otherwise Class 413.75 Testing And Monitoring Service 2,400.00 Water and Sewer Monitoring Ser 100.00 Testing And Monitoring Service 150.00 Liftstation Maintenance at IT 100.00 CHECK TOTAL: 4,263.75 !0027536 Wantman Group Inc Engineering 9,075.00 !0027540 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 50.00 CONTRACT C15-09-426 100.00 CHECK TOTAL: 150.00 09840332 Applied Aquatic Technology New Valving for Ravenswood Spr 900.00 Solinoid equipment for chemica 850.00 Chemical Vat, Stenner Pump Rav 625.00 4 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09840332 - Continued Flow Cell equipment Ravenswood 775.00 CHECK TOTAL: 3,150.00 09840335 Cartmill, Erin Cartmill/Mac Allen/ANCA Confer 47.00 09840342 Florida Power & Light Company Acct #10239-29589 St Lucie Cou 35.13 Acct #10199-20584 St Lucie Cou 10.91 CHECK TOTAL: 46.04 09840343 Florida Power & Light Company Acct #76225-50502 Parks & Spec 588.07 Acct #76225-50502 Parks & Spec 1,882.63 CHECK TOTAL: 2,470.70 09840351 Padrick, Petty Cash Custodian, Petty Cash Reimbursment 4.98 09840352 Sam's Club Operating Supplies - LPCC 207.16 Purchases at Sam's Club 82.07 Operating Supplies - LPCC 152.19 CHECK TOTAL: 441.42 09840354 SGM Engineering Inc Engineering Services for Admin 2,520.00 Engineering Services for Admin 280.00 CHECK TOTAL: 2,800.00 09840355 Southern Soils Turf Solutions Grounds Maintenance - 5,500.00 C0019181 1st Fire & Security Inc Fire inspection & Monitoring S 75.00 C0019182 Alsco Inc Rug Service at Savannas-Inv Re 26.72 C0019184 Anderson Rentals Inc Portable Toilets (9) 229.50 Portable Toilets (6) 414.25 CHECK TOTAL: 643.75 C0019188 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROF. LE 540.00 C0019189 Fort Pierce Generator Light Fleet Parts and Repairs 104.85 C0019192 Hometown News In Season Ad - Oxbow Processio 1,150.00 C0019196 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 C0019197 Konica Minolta Business System Copier rental Bizhub 454e 94.40 Copies 33.63 CHECK TOTAL: 128.03 C0019202 Metro Fire Protection Services Old Year Invoice for Services 60.50 5 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0019203 Mowrey Elevator Company of Flo Elevator Maintenance & Repair 135.00 Maintenance and Repair to Elev 250.50 CHECK TOTAL: 385.50 C0019205 Nestle Waters North America Bottled Water Deliveries 6.97 Operating Supplies 14.97 Cooler Rental 1.79 CHECK TOTAL: 23.73 C0019206 nexAir LLC Equipment Rental - 62.37 C0019207 OCLC Online Computer Library C Annual Subscription Fees for I 99.00 MARC Records for e-books 461.05 CHECK TOTAL: 560.05 C0019212 Ricoh USA Inc Copies 182.84 C0019226 Tiresoles of Broward Inc Light fleet misc tires and rep 293.24 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 104.12 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 508.08 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 221.79 Light fleet misc tires and rep 199.34 Light fleet misc tires and rep 120.55 Light fleet misc tires and rep 22.00 CHECK TOTAL: 1,535.12 C0019231 Tri-County Towing & Recovery Other Contractual Services - 325.00 Other Contractual Services - 325.00 CHECK TOTAL: 650.00 C0019233 UniFirst Corporation Rug Cleaning Service 3.85 V0011079 City of Port St Lucie Acct# 0759464079545/ 2410 SE M 174.76 V0011080 City of Port St Lucie Acct# 0759464079546/ 2410-IM M 1,266.22 V0011081 Federal Express Corporation Acct# 1591-7617-7 8.27 Acct# 1591-7617-7 8.20 CHECK TOTAL: 16.47 V0011082 Federal Express Corporation Acct# 1591-7617-7 28.65 V0011087 MCI Communications Services In Acct# 4DX37908/ Marine Safety 34.79 6 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0011088 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00 CONTRACT C16-08-381 ONLINE LEG 500.00 CONTRACT C16-08-381 ONLINE LEG 500.00 CHECK TOTAL: 1,500.00 V0011089 SEI Inc DELL 16 GB PC3L- 10600R Part N 2,960.00 DELL 16 GB PC4-17000P Part Num 2,640.00 Freight 16.00 CHECK TOTAL: 5,616.00 V0011100 MCI Communications Services In Acct# 4DX35462/ Pools 34.79 V0011101 MCI Communications Services In Acct# 4DX35457/ Pools 34.79 V0011102 Verizon Wireless Services LLC Acct# 842106256-00001 36.07 FUND TOTAL: 379,486.24 7 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0027519 St Lucie County Tax Collector CSBG/County ID Assistance Prog 54.25 FUND TOTAL: 54.25 8 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0027433 Buchwald, Peter Buchwald/San Antonio/2018 Asso 185.76 !0027437 Lathou, Marceia Lathou/In County Mileage 32.70 !0027446 Rojas, Carlos N other contractual services 280.00 !0027483 Famoso Inc contract labor 409.36 contract labor 211.28 CHECK TOTAL: 620.64 C0019220 Sprint Acct #560336244 09/18 St Lucie 64.07 FUND TOTAL: 1,183.17 9 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0027458 Aquatic Vegetation Control Inc Spraying 3,000.00 !0027469 CAPTEC Engineering Inc Engineering 951.25 Engineering 1,243.75 CHECK TOTAL: 2,195.00 !0027480 Environmental Land Development Swale maintenance, Culverts, a 2,080.00 !0027483 Famoso Inc Temporary Labor 2,493.92 Temporary Labor 2,674.59 CHECK TOTAL: 5,168.51 !0027484 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 2,207.62 Acct #97001010-162643 Road & B 3,005.50 Acct #89000001-162643 Road & B 371.00 CHECK TOTAL: 5,584.12 !0027485 Fuller Armfield Wagner Apprais Tilton Rd. Appraisals Kane & P 1,800.00 !0027489 Hulett Environmental Services Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 30.00 CHECK TOTAL: 105.00 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 35.50 !0027493 Kelly Tractor Co Heavy equipment parts and repa 6,270.54 Heavy equipment parts and repa 189.60 Heavy equipment parts and repa 2,387.62 Heavy equipment parts and repa 998.18 CHECK TOTAL: 9,845.94 !0027495 Kimley Horn and Associates Inc Engineering 44,490.00 Engineering 34,520.00 Engineering 1,052.00 CHECK TOTAL: 80,062.00 09840342 Florida Power & Light Company Acct #01089-17337 Public Works 370.87 09840358 Treasure Coast Title & Escrow Engineering 450.00 C0019196 Kauff's of Ft Pierce Inc Towing of heavy equipment 125.00 C0019204 MWI Corporation Pump Rentals 4,107.20 C0019209 Palmdale Oil Company Inc Hydraulic Oil for Heavy Equipm 1,351.11 10 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0011083 Gerelco Traffic Controls Inc Signal maintenance, repairs, a 15,195.00 FUND TOTAL: 131,475.25 11 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0027479 Engineering Design & Construct professional services 675.00 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 112.00 Escrow Agency Activity 09/01/1 103.50 Escrow Agency Activity 09/01/1 78.00 CHECK TOTAL: 293.50 FUND TOTAL: 968.50 12 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0027428 Balcer, Benjamin Balcer/Orlando/2018 FL Assoc E 61.00 !0027441 McGee, Jennifer McGee/Orlando/2018 FL Assoc En 61.00 !0027483 Famoso Inc Manpower Contract- CLERICAL 492.06 Manpower Contract- CLERICAL 658.86 Contract # C18-04-309 813.15 Contract # C18-04-309 597.70 CHECK TOTAL: 2,561.77 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 60.00 Escrow Agency Activity 09/01/1 95.00 Escrow Agency Activity 09/01/1 54.00 Escrow Agency Activity 09/01/1 52.50 Escrow Agency Activity 09/01/1 52.50 Escrow Agency Activity 09/01/1 35.50 Escrow Agency Activity 09/01/1 44.00 Escrow Agency Activity 09/01/1 35.50 Escrow Agency Activity 09/01/1 61.00 CHECK TOTAL: 490.00 !0027524 The Transit Group Inc St. Lucie Sea Turtle Monitorin 907.47 V0011088 Reed Elsevier Inc online legal resecarch2user@12 125.00 online legal resecarch2user@12 125.00 CHECK TOTAL: 250.00 FUND TOTAL: 4,331.24 13 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0027457 Andersen Andre Consulting Engi Compacting & Density testing 511.00 !0027458 Aquatic Vegetation Control Inc Aquatic Weed Control & Mowing 24,404.74 Aquatic Weed Control & Mowing 6,526.83 CHECK TOTAL: 30,931.57 !0027466 Bowman Consulting Group Ltd In Engineering 17,640.00 !0027469 CAPTEC Engineering Inc Engineering 1,555.00 !0027477 Dredging & Marine Consultants Design and Permitting 3,010.00 !0027479 Engineering Design & Construct Engineering 780.00 Engineering 360.00 Engineering 1,222.50 CHECK TOTAL: 2,362.50 !0027480 Environmental Land Development Engineering 164,739.55 !0027493 Kelly Tractor Co Equipment Repairs 4,573.68 CREDIT- AC Repair and Wiring h 4,888.38- CHECK TOTAL: 314.70- !0027495 Kimley Horn and Associates Inc Engineering 4,567.50 Engineering 2,700.00 Engineering 5,785.00 Engineering 25,999.50 CHECK TOTAL: 39,052.00 !0027496 Lake & Wetland Management - St Remove exotics 11,737.50 V0011075 Acme Barricades LC Engineering 216.00 FUND TOTAL: 271,440.42 14 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0027438 Lawhorn, Jean H Lawhorn/Sacramento/Satelite Tr 133.90 !0027454 Worcester, Robert K Worcester/Sanford/Florida Corr 175.15 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 35.50 !0027507 New Horizons Of Treasure Coast Mental Health Court Case Manag 16,250.00 Jail Diversion - Provides serv 42,270.32 CHECK TOTAL: 58,520.32 !0027510 Public Defender 19th Judicial County Obligation Public Defen 292.42 County Obligation Public Defen 277.77 County Obligation Public Defen 725.33 County Obligation Public Defen 118.71 County Obligation Public Defen 3.62 CHECK TOTAL: 1,417.85 !0027513 Satellite Tracking of People L Training Institute Hotel for C 888.20 !0027514 Satellite Tracking of People L Global position satelite elect 8,589.40 !0027531 Triad Security Group Access Control Systems And Sec 16,075.00 Invoice for Licences & Support 4,800.00 Invoice for Licenses & Support 3,725.00 CHECK TOTAL: 24,600.00 09840341 Florida Corrections Accreditat Pretrial Accreditation Agreeme 1,300.00 09840356 State Attorney 19th County Acc County Obligation State Attorn 141.56 County Obligation State Attorn 3,710.15 County Obligation State Attorn 40,316.13 County Obligation State Attorn 319.13 CHECK TOTAL: 44,486.97 C0019185 Bio Waste LLC Waste Recycling of Drug Testin 236.00 C0019190 FPS Office Solutions LLC Misc. Office Supplies 34.80 C0019197 Konica Minolta Business System Copies 85.37 Copier Rental/Lease 124.12 CHECK TOTAL: 209.49 C0019201 Mercedes Medical LLC Medical Supplies 520.00 Medical Supplies 215.62 CHECK TOTAL: 735.62 C0019202 Metro Fire Protection Services Old Year Invoice for Services 529.00 15 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0019211 Precision Air Systems Inc Old Year Invoice for Services 768.04 C0019221 Sunbelt Rentals Inc Equipment Rental - 345.00 C0019229 Trane U.S. Inc Annual Maintenance & Repairs - 6,641.00 Annual Maintenance & Repairs - 6,641.00 CHECK TOTAL: 13,282.00 V0011077 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 Drug 159.30 V0011078 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 Drug 159.30 FUND TOTAL: 156,605.84 16 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0027435 Freijomel, Katleen J Freijomel/In County Mileage 51.62 !0027445 Pentz, Erik Pentz/In County Mileage 75.65 !0027461 B&H Foto & Electronics Corp Shure Beta 87A Vocal System/Re 14,445.00 !0027510 Public Defender 19th Judicial County Obligation Public Defen 18,677.63 !0027528 Tower Products Inc Shipping 119.95 Infrared System Package 17,470.00 Infrared System Package 11,120.00 CHECK TOTAL: 28,709.95 09840356 State Attorney 19th County Acc County Obligation State Attorn 9,320.74 County Obligation State Attorn 1,495.65- CHECK TOTAL: 7,825.09 C0019190 FPS Office Solutions LLC Office Supplies - Computer 304.20 Office Supplies - Computer 45.96 CHECK TOTAL: 350.16 C0019223 Tactical Digital Corp Fax2mail hosted fax service 153.41 FUND TOTAL: 70,288.51 17 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0027484 Ft Pierce Utility Authority Acct #14000006-169216 610.46 FUND TOTAL: 610.46 18 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0027482 Express Reel Grinding Inc Miscellaneous sod for Driving 1,450.00 09840330 Aiello Landscape of Vero Beach Pavillion Project 1,000.00 C0019222 Systematic Services Inc - East Pond Aerators repair 1,250.00 FUND TOTAL: 3,700.00 19 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I LOCAL MATCH TO OP ASSIST - FL- 51,026.99 Mass Transit Services 11,755.40 Local match to Lkwd P route gr 7,257.34 Local Match to Fare Free grant 115.83 LOCAL MATCH TO OP ASSIST - FL- 5,443.53 LOCAL MATCH TO OP ASSIST - FL- 35,301.77 Mass Transit Services 46,287.60 Local Match to Fare Free grant 9,150.83 MSTU 50% match to Block g. #AR 9,353.95 Mass Transit Services 6,858.83 Local match (MSTU) to ARR39 (1 4,977.31 Local Match to Fare Free grant 2,316.67 CHECK TOTAL: 189,846.05 FUND TOTAL: 189,846.05 20 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130120- FTA 5311 FY 2015 CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 4,977.30 FUND TOTAL: 4,977.30 21 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130129- FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I 30.09.03 - SPECIAL RULE -OP AS 51,026.99 11.13.04 -BUY <30 FT BUS FOR E 500.00 11.42.07 - ACQUIRE-ADP HARDWAR 3,000.60 30.09.03 - SPECIAL RULE -OP AS 5,443.54 30.09.03 - SPECIAL RULE -OP AS 35,301.78 CHECK TOTAL: 95,272.91 !0027483 Famoso Inc Contract Labor - Transit 366.96 FUND TOTAL: 95,639.87 22 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130131- FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I 11.13.40 Buy Assoc Cap Maint I 4,444.25 11.7A.00 Preventive Maintenanc 54,130.55 CHECK TOTAL: 58,574.80 FUND TOTAL: 58,574.80 23 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130218- FDOT Block Grant FY 2015 CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 9,353.95 FUND TOTAL: 9,353.95 24 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130219- FDOT Lakewood Pk Reg Bus Rte CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 7,257.35 FUND TOTAL: 7,257.35 25 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130225- Service Dev Grant FY 2018-2020 CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83 FDOT 50% Fare Free grant GO089 9,150.85 FDOT 50% Fare Free grant GO089 2,316.66 CHECK TOTAL: 11,583.34 FUND TOTAL: 11,583.34 26 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 131 - Property Cleanup SAD CHECK VENDOR PURPOSE TOTAL !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 129.00 FUND TOTAL: 129.00 27 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0027483 Famoso Inc Contract Labor 193.12 Contract Labor 96.56 CHECK TOTAL: 289.68 !0027484 Ft Pierce Utility Authority Acct #14000000-205652 Airport 912.75 Acct #14000000-205652 Airport 8,705.48 Acct #14000000-205652 Airport 9,652.06 Acct #14000000-205652 Airport 912.75 CHECK TOTAL: 20,183.04 !0027489 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 38.00 Other Contractual Services 24.00 CHECK TOTAL: 100.00 !0027522 Stephen Cooper P.E. & Associat Professional Services 3,780.00 !0027534 Volaire Aviation Inc Air Service Development Retain 4,166.00 Treasure Coast Int Airport Aug 4,166.00 CHECK TOTAL: 8,332.00 09840343 Florida Power & Light Company Acct #21920-73407 Airport 55.13 FUND TOTAL: 32,739.85 28 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0027483 Famoso Inc Temp Services for Jean Wilson 178.92 !0027484 Ft Pierce Utility Authority Acct #14000000-205652 Airport 11,618.23 Acct #74143900-232794 Port 6.99 Acct #14000000-205652 Airport 11,741.92 CHECK TOTAL: 23,367.14 !0027489 Hulett Environmental Services Service Inspection Port Office 84.00 FUND TOTAL: 23,630.06 29 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140141- FAA - Master Plan & ALP Project CHECK VENDOR PURPOSE TOTAL !0027460 Atkins North America Inc Professional Services 53,630.23 FUND TOTAL: 53,630.23 30 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140383- FDOT Security Camera's and Lighting CHECK VENDOR PURPOSE TOTAL 09840359 Tyco Fire and Security Managme Infrastructure/Security Camera 67,155.00 FUND TOTAL: 67,155.00 31 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140385- FDOT - Runway 10L / 28R S. Apron CHECK VENDOR PURPOSE TOTAL !0027476 Dickerson Florida Inc Infrastructure 64,780.00 Retainage C18-04-316 Runway 10 6,478.00- CHECK TOTAL: 58,302.00 FUND TOTAL: 58,302.00 32 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140390- FDOT - Terminal Surface Parking CHECK VENDOR PURPOSE TOTAL 09840350 Lynch Paving & Construction Co Retainage 15,924.61- Infrastructure 159,246.10 CHECK TOTAL: 143,321.49 FUND TOTAL: 143,321.49 33 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140396- FDOT - Master Plan & ALP Project CHECK VENDOR PURPOSE TOTAL !0027460 Atkins North America Inc Professional Services 5,958.91 FUND TOTAL: 5,958.91 34 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0027483 Famoso Inc Clerical Contract - Consulting 851.20 Clerical Contract - Consulting 532.00 CHECK TOTAL: 1,383.20 !0027484 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 24,068.38 !0027489 Hulett Environmental Services Pest Control Services 45.00 C0019206 nexAir LLC Rental of oxygen/acetylene tan 72.40 V0011081 Federal Express Corporation Acct# 1591-7617-7 8.06 V0011082 Federal Express Corporation Acct# 1591-7617-7 6.99 FUND TOTAL: 25,584.03 35 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0027443 Myers, Kurt Myers/Marianna/Ingestion Count 71.00 !0027444 Parrish, Ronald Parrish/Marianna/Ingestion Cou 71.00 09840334 Barnes Jr, Dwane A Radiological Training 197.64 09840345 Hutchinson, Joshua A Radiological Training 215.92 09840348 Kozac, Karen D Kozac/Marianna/Ingestion Count 71.00 FUND TOTAL: 626.56 36 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0027450 Thall, Eva M Thall/In County Mileage 245.64 C0019195 Interstate Express Courier Services for 19th Judi 359.75 V0011074 AT&T Mobility Acct# 287017339064 1,128.22 V0011084 Gerelcom Inc Wiring 3,500.00 FUND TOTAL: 5,233.61 37 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0027436 Keller, James K Mediation Sessions 7@ $20 140.00 !0027502 Meridian Paralegal Services LL Mediation Services 12 @ $20 240.00 09840347 Kanars, Sheldon Mediation Sessions 6@ $20 120.00 FUND TOTAL: 500.00 38 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0019205 Nestle Waters North America Bottle Water 37.90 FUND TOTAL: 37.90 39 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0027524 The Transit Group Inc Sea Turtle Lighting 308.75 St. Lucie Sea Turtle Monitorin 907.47 CHECK TOTAL: 1,216.22 !0027533 Van Scoyoc Associates Inc Lobby Services 3,125.00 FUND TOTAL: 4,341.22 40 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 184807- Indian Hills Oyster Reef Project CHECK VENDOR PURPOSE TOTAL !0027477 Dredging & Marine Consultants Survey and Permitting 9,048.00 FUND TOTAL: 9,048.00 41 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 185018- FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 124.90 FUND TOTAL: 124.90 42 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0027481 Erdman Anthony of Florida Inc First Data Field 3,900.00 !0027489 Hulett Environmental Services First Data Field 798.00 First Data Field 24.00 CHECK TOTAL: 822.00 C0019206 nexAir LLC First Data Field 17.95 V0011085 St Lucie West Services Distric Acct# 6301-6124/ 525 NW Peacoc 886.53 V0011086 St Lucie County Fire District Fire District False Alarm Red 500.00 FUND TOTAL: 6,126.48 43 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL V0011081 Federal Express Corporation Acct# 1591-7617-7 8.19 FUND TOTAL: 8.19 44 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 310002- Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0027516 Sims Wilkerson Cartier Enginee Engineering Services, General 3,755.00 FUND TOTAL: 3,755.00 45 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0027475 Culpepper & Terpening Inc ENGINEERING 2,247.90 FUND TOTAL: 2,247.90 46 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 310207- FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0027475 Culpepper & Terpening Inc Engineering Services 68,017.05 !0027476 Dickerson Florida Inc Engineering 174,260.00 Retainage C17-04-366 Kings Hwy 17,426.00- CHECK TOTAL: 156,834.00 FUND TOTAL: 224,851.05 47 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0027459 Asphalt Paving Systems Inc Annual Resurfacing Program 83,769.06 Reclamation &cement added to b 195,000.00 CHECK TOTAL: 278,769.06 !0027488 Hobe Sound Environmental Consu Engineering 2,580.00 !0027527 Tolle Roads LLC Striping installation on micro 52,667.76 Striping installation and acce 66,578.23 CHECK TOTAL: 119,245.99 FUND TOTAL: 400,595.05 48 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0027476 Dickerson Florida Inc Engineering 8,818.62 Retainage C17-04-366 Kings Hwy 881.86- CHECK TOTAL: 7,936.76 !0027495 Kimley Horn and Associates Inc Engineering 2,960.32 FUND TOTAL: 10,897.08 49 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 321 - Capital Imp Rev Bonds 2015 CHECK VENDOR PURPOSE TOTAL !0027508 Paul Jacquin & Sons Inc Buildings 281,788.13 C16-11-712 Tax Collector Build 28,178.81- CHECK TOTAL: 253,609.32 FUND TOTAL: 253,609.32 50 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 324200- FDOT - Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL 09840333 AVCON Inc Buildings-Consulting engineer 28,384.00 Buildings-Consulting engineer 73,461.50 CHECK TOTAL: 101,845.50 FUND TOTAL: 101,845.50 51 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0027449 St Lucie County Property Appra Maintenance of Tax Roll for So 44,031.52 !0027456 Andela Tool & Machine Inc parts & repairs 370.41 !0027465 BMG Conveyor Services of Flori Single Stream Old Year Invoice 1,724.04 !0027471 CDM Smith Inc WA18 Project 228778 11,581.25 WA14 Project 223724 3,636.25 Engineering Phase 3B clousre C 568.75 phase 4 constructin 12,719.60 CHECK TOTAL: 28,505.85 !0027473 Cliff Berry Inc Truck and driver for used oil 180.00 !0027484 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 379.57 Acct #10006156-155413 Solid Wa 20,803.24 CHECK TOTAL: 21,182.81 !0027489 Hulett Environmental Services 8 months of service 40.00 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 35.50 Escrow Agency Activity 09/01/1 103.50 CHECK TOTAL: 139.00 !0027493 Kelly Tractor Co cat equip parts & repairs 71.18 cat equipment parts & repairs 1,156.90 cat equipment parts & repairs 5,044.47 cat equipment parts & repairs 1,657.61 cat equipment parts & repairs 5,234.91 cat equipment parts & repairs 3,726.57 cat equipment parts & repairs 228.84 cat equipment parts & repairs 1,005.49 cat equipment parts & repairs 2,576.93 cat equipment parts & repairs 69.29 cat equipment parts & repairs 1,784.12 cat equipment parts & repairs 2,131.98 cat equipment parts & repairs 9,325.35 cat equipment parts & repairs 2,915.41 cat equipment parts & repairs 582.00 cat equipment parts & repairs 963.12 cat equipment parts & repairs 560.14 cat equipment parts & repairs 37.00 CHECK TOTAL: 39,071.31 !0027498 Life Safety Systems Inc of the alarm service $85/quarter $75 1,461.50 !0027504 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00 52 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0027518 St Lucie Battery & Tire Compan fleet service & repairs 1,319.01 fleet service & repairs 34.94 CHECK TOTAL: 1,353.95 !0027526 Tidewater Equipment Company parts & labor as needed 145.96 !0027535 Walsh Environmental Services I leachate hauling 1,186.48 !0027537 Waste Pro of Florida Inc profit sharing 11,829.52 curbside collection & disposal 369,522.45 CHECK TOTAL: 381,351.97 09840344 Gardner Bist Bowden Bush D Legal Fees - Waste to Energy 2,536.00 legal services 1,836.50 CHECK TOTAL: 4,372.50 C0019186 Cason's Auto & Truck a/c repairs, on and off sire 799.40 a/c repairs as needed 331.34 CHECK TOTAL: 1,130.74 C0019193 Inside N Out Cleaning LLC, . Office cleaning 338.00 C0019194 Inside N Out Cleaning LLC, . Office cleaning 350.00 Office cleaning 405.00 CHECK TOTAL: 755.00 C0019196 Kauff's of Ft Pierce Inc towing as needed 450.00 C0019199 Liberty Tire Recycling LLC Tire removal and disposal 2,074.17 C0019206 nexAir LLC gases as needed 226.80 C0019208 Okeechobee Landfill Inc leachate hauling & disposal 23,609.93 C0019209 Palmdale Oil Company Inc Fuel 16,264.89 Fuel Credit 3,899.39- Fuel 14,113.68 Fuel 1,289.21 CHECK TOTAL: 27,768.39 C0019210 Powerscreen Of Florida Inc repairs & parts as needed 410.68 C0019224 Team Auto Glass Inc Safety Glass 443.33 C0019226 Tiresoles of Broward Inc filters, parts & repairs 19.10 tires & repairs as needed 1,658.00 CHECK TOTAL: 1,677.10 53 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0019228 Toshiba Business Solutions (US Copies overage charge 39.46 C0019230 Trekker Tractor LLC parts & repairs as needed 955.00 parts & repairs as needed 1,243.62 CHECK TOTAL: 2,198.62 C0019234 Yavorsky's Truck Service Inc heavy equip repairs 23.98 heavy equip repairs 3,442.99 CHECK TOTAL: 3,466.97 V0011076 Crigler Enterprises Inc parts as needed 1,837.53 V0011081 Federal Express Corporation Acct# 1591-7617-7 5.41 FUND TOTAL: 592,198.43 54 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0027484 Ft Pierce Utility Authority Acct #14000003-206590 Gold Cou 5,091.69 Acct #14000003-206590 Gold Cou 217.94 CHECK TOTAL: 5,309.63 !0027486 Glover Oil Co Inc Petroleum 943.43 Petroleum 476.69 CHECK TOTAL: 1,420.12 !0027525 Thornton's Cleaning Company Restroom cleaning at Fairwinds 875.00 !0027535 Walsh Environmental Services I Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 CHECK TOTAL: 150.00 09840352 Sam's Club Assorted Supplies for Golf Cou 198.60 C0019187 Coffey Brothers Inc Advertising signs for Golf Cou 265.00 C0019191 Helena Agri-Enterprises LLC Fertilizer 997.10 C0019198 Legacy Turf Group LLC Chemicals & Fertilizers on con 7,041.21 C0019205 Nestle Waters North America Water Drinking 11.97 Cooler rental 1.99 Cooler rental 1.99 Water Drinking 19.95 CHECK TOTAL: 35.90 C0019225 Tesco South Incorporated Engines, Motors and Parts 588.99 Engines, Motors and Parts 304.05 CHECK TOTAL: 893.04 C0019233 UniFirst Corporation Towel and door mat service for 4.00 FUND TOTAL: 17,189.60 55 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0027484 Ft Pierce Utility Authority Acct #71040005-165809 Utilitie 20,925.12 Acct #71239983-165809 Utilitie 5,776.56 Acct #71239983-165809 Utilitie 12,936.24 Acct #71040000-165809 Utilitie 12,754.44 Acct #63530915-165809 Utilitie 17,572.68 Acct #63530915-165809 Utilitie 7,846.92 Acct #10003362-165809 4,617.84 Acct #10003363-165809 Utilitie 14,299.40 Acct #10000199-165809 Utilitie 15.41 Acct #74559350-165809 Utilitie 21.28 Acct #71239963-165809 Utilitie 891.76 Acct #74559633-165809 Utilitie 97.93 Acct #71223190-615809 749.76 Acct #10005580-165809 Utilitie 1,564.86 Acct #10006144-165809 Utilitie 610.56 CHECK TOTAL: 100,680.76 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 60.00 Escrow Agency Activity 09/01/1 10.00 CHECK TOTAL: 70.00 !0027500 Masteller & Moler Inc Engineering 745.00 Professional Engineering Servi 4,072.50 Engineering 2,500.00 CHECK TOTAL: 7,317.50 !0027505 Municipal Code Corporation Mailing Services (Including Co 216.95 !0027538 Water Holdings Acquisition LLC Maintenance - Utilities Fieldw 5,280.00 Water Supply,Water,Wastewater 1,640.00 Water Supply,Water,Wastewater 3,057.98 Equipment Maintenance 436.00 Maintenance - Utilities Fieldw 9,319.54 Equipment Maintenance 1,853.91 Maintenance - Utilities Fieldw 8,506.37 Water Supply,Water,Wastewater 1,038.54 Water Supply,Water,Wastewater 3,176.38 Maintenance - Utilities Fieldw 53.50 Wastewater,Treatment & Collect 45,629.12 Wastewater,Treatment & Collect 2,880.00 Equipment Maintenance 5,053.98 Maintenance - Utilities Fieldw 5,801.58 Maintenance - Utilities Fieldw 98,000.00 Maintenance - Utilities Fieldw 7,973.43 Equipment Maintenance 6,058.77 CHECK TOTAL: 205,759.10 56 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09840342 Florida Power & Light Company Acct #25793-07204 Utilities 24.69 FUND TOTAL: 314,069.00 57 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0027501 Memco Inc Infrastructure 41,899.40 !0027538 Water Holdings Acquisition LLC Wastewater,Treatment & Collect 7,613.10 FUND TOTAL: 49,512.50 58 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0027491 Joe Payne Inc Contract # C18-01-036 2,094.08 Contract # C18-01-036 2,633.96 Contract # C18-01-036 2,617.60 Contract # C18-01-036 2,094.08 CHECK TOTAL: 9,439.72 FUND TOTAL: 9,439.72 59 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0027467 Brown's Medical Imaging LLC Pausch Paxis 200 U-Arm System 64,500.00 !0027512 Regenerative Medical Group Flo Wellness contract with RMG 57,500.00 C0019200 McKesson Medical-Surgical Inc Medical Supplies for CareHere 78.42 Medical Supplies for CareHere 226.03 CHECK TOTAL: 304.45 FUND TOTAL: 122,304.45 60 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0019205 Nestle Waters North America Water Cooler Rental 1.99 Bottled Water C16-12-691 27.93 CHECK TOTAL: 29.92 C0019218 Smith Travel Research Inc Destination Reporting Renewal 510.00 V0011081 Federal Express Corporation Acct# 1591-7617-7 8.64 V0011082 Federal Express Corporation Acct# 1591-7617-7 18.16 FUND TOTAL: 566.72 61 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0027515 Sawgrass Asset Management LLC Accrued Interest as of 9/30/18 13,220.27 Accrued Interest as of 9/30/18 11,746.36 CHECK TOTAL: 24,966.63 FUND TOTAL: 24,966.63 62 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 152.25 523901 Disability 1911 246.15 FUND TOTAL: 398.40 63 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 379,486.24 0.00 001585 CSBG 2017 54.25 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 1,183.17 0.00 101 Transportation Trust Fund 131,475.25 0.00 101001 Transportation Trust Interlocals 968.50 0.00 102 Unincorporated Services Fund 4,331.24 0.00 102001 Drainage Maintenance MSTU 271,440.42 0.00 107 Fine & Forfeiture Fund 156,605.84 0.00 107006 F&F Fund-Court Related Technology 70,288.51 0.00 115 Sheraton Plaza Fund 610.46 0.00 129 Parks MSTU Fund 3,700.00 0.00 130 SLC Public Transit MSTU 189,846.05 0.00 130120 FTA 5311 FY 2015 4,977.30 0.00 130129 FFY16 5307 Transit Oper & Maint 95,639.87 0.00 130131 FFY17 5307 Oper & Cap 58,574.80 0.00 130218 FDOT Block Grant FY 2015 9,353.95 0.00 130219 FDOT Lakewood Pk Reg Bus Rte 7,257.35 0.00 130225 Service Dev Grant FY 2018-2020 11,583.34 0.00 131 Property Cleanup SAD 129.00 0.00 140 Airport Fund 32,739.85 0.00 140001 Port Fund 23,630.06 0.00 140141 FAA - Master Plan & ALP Project 53,630.23 0.00 140383 FDOT Security Camera's and Lighting 67,155.00 0.00 140385 FDOT - Runway 10L / 28R S. Apron 58,302.00 0.00 140390 FDOT - Terminal Surface Parking 143,321.49 0.00 140396 FDOT - Master Plan & ALP Project 5,958.91 0.00 160 Plan Maintenance RAD Fund 626.56 0.00 183 Ct Administrator-19th Judicial Cir 5,233.61 0.00 183001 Ct Administrator-Arbitration/Mediat 500.00 0.00 183006 Guardian Ad Litem Fund 37.90 0.00 184807 Indian Hills Oyster Reef Project 9,048.00 0.00 185018 FHFC SHIP 2017/2018 124.90 0.00 190 Sports Complex Fund 6,126.48 0.00 191 SLC Sustainability District 8.19 0.00 310002 Impact Fees-Parks 3,755.00 0.00 310006 Impact Fees-Transportation 2,247.90 0.00 310207 FDOT-Kings Hwy/Indrio Improv 224,851.05 0.00 316001 5th Cent Fuel-Capital 400,595.05 0.00 318 County Capital-Transportation Bond 10,897.08 0.00 321 Capital Imp Rev Bonds 2015 253,609.32 0.00 324200 FDOT - Airport Expansion MRO 101,845.50 0.00 401 Sanitary Landfill Fund 592,198.43 0.00 418 Golf Course Fund 17,189.60 0.00 471 Water & Sewer District Operations 314,069.00 0.00 478 Water & Sewer District R&R 49,512.50 0.00 491 Building Code Fund 9,439.72 0.00 505 Health Insurance Fund 122,304.45 398.40 611 Tourist Development Trust-Adv Fund 566.72 0.00 64 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 801 Bank Fund 24,966.63 0.00 GRAND TOTAL: 3,931,996.67 398.40 65 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 25,584.03 0.00 GRAND TOTAL: 25,584.03 0.00 66 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,341.22 0.00 GRAND TOTAL: 4,341.22 0.00 67 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 54- 06-OCT-2018 TO 12-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0019172 Team Auto Glass Inc 246.44 FUND TOTAL: 246.44 68 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027429 Bartz, Linda Bartz/Punta Gorda/Innovation & 207.36 !0027431 Bogan, Sandra Bogan/Mac Allen/ANCA Conferenc 99.84 !0027432 Borland, Dollie Borland/In County Mileage 48.42 !0027434 Fogarty, Nicole Fogarty/Kissimmee/FL School Bo 86.78 Forgarty/Punta Gorda/FAC Confe 91.00 CHECK TOTAL: 177.78 !0027439 McCall, Cindy McCall/Punta Gorda/FAC Conf. 189.25 !0027440 McCreless, Shellane G McCreless/In County Mileage 12.46 !0027442 McIntyre, Daniel McIntyre/Punta Gorda/FAC Confe 133.58 !0027447 Saad, Joshua Saad/Lake Mary/WebEOC Administ 108.00 !0027448 South, Richard South/In County Mileage 10.06 !0027451 Tipton, Howard Tipton/Punta Gorda/FAC Confere 146.36 !0027452 Townsend, Cathy Townsend/Punta Gorda/FAC Confe 78.00 Townsend/In-County Mileage 92.34 CHECK TOTAL: 170.34 !0027453 Valentino, Rachael Valentino/Lake Mary/WebEOC Adm 108.00 !0027455 Airstron Inc Maintenance Improvement - 53,745.00 Retainage 13,740.00- CHECK TOTAL: 40,005.00 !0027457 Andersen Andre Consulting Engi Engineering 13,173.50 !0027462 Berger Toombs Elam Gaines & audit of SLC FY end 9/30/18 bu 11,310.00 !0027464 BlueAlly Technology Solutions Switch, Ruckus Wireless 48 Por 2,340.50 Exagrid, 96TB with 1x10 Gigabi 44,969.80 Switches ruckus wirelssport w/ 29,049.50 CHECK TOTAL: 76,359.80 !0027468 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROF. LE 2,275.00 CONTRACT C10-04-144 - PROF. LE 800.00 CHECK TOTAL: 3,075.00 !0027470 Carter's Concrete Construction Grounds Maintenance 1,980.00 1 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027472 Children's Home Society of Flo MANDATED COSTS 2,750.00 !0027478 EFE Inc repairs to john deere tractor 790.44 !0027483 Famoso Inc Temporary/Non-Clerical Positio 739.20 Temporary/Non-Clerical Positio 128.16 Laborers (Common Labor) 99.40 Laborers (Common Labor) 99.40 Temporary/Non-Clerical Positio 56.80 Temporary/Non-Clerical Positio 895.52 Non-Clerical Temporary Labor f 1,133.55 Laborers (Common Labor) 99.40 Clerical Only C18-04-309 845.12 Non-Clerical Temporary Labor f 1,162.74 Temporary Non-Clerical positio 909.77 Temporary Non-Clerical Positio 78.10 contract labor temp.clericalC1 661.23 Contract Labor: Clerical 253.68 Contract Labor: Clerical 232.83 CHECK TOTAL: 7,394.90 !0027484 Ft Pierce Utility Authority Acct #14000007-156990 Parks & 3,546.49 Acct #14000007-156990 Parks & 223.70 Acct #14000007-156990 Parks & 1,079.41 Acct #14000007-156990 Parks & 2,984.47 Acct #14000007-156990 Parks & 547.37 Acct #14000007-156990 Parks & 3,542.55 Acct #14000007-156990 Parks & 375.26 Acct #14000007-156990 Parks & 594.12 Acct #14000007-156990 Parks & 4,490.75 Acct #14000004-150738 Library 12,045.76 Acct #14000013-225615 Coastal 678.67 Acct #93000410-236455 TCERDA 170.81 Acct #10007032-247619 TCERDA 314.28 Acct #50462000-228422 ERD 695.79 Acct #10006240-228422 ERD ZORC 17.35 Acct #93000374-235064 IT Dept 490.33 Acct #93000281-230713 IT Dept 675.57 Acct #93000032-221458 3,812.92 Acct #93000223-246592 IT Dept 507.10 Acct #93000232-230712 IT Dept 408.61 Acc #63859070-221458 460.69 Acct #63853000-166018 Agricult 176.23 Acct #14000008-150588 Parks 18,266.05 Acct #10003433-233211 Fenn Cen 15,808.20 CHECK TOTAL: 71,912.48 2 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027486 Glover Oil Co Inc Petroleum and Fuel (Storage an 21,360.29 !0027487 GrayRobinson PA CONTRACT C17-05-395 PROF. LEGA 455.00 CONTRACT C17-05-395 PROF. LEGA 420.00 CHECK TOTAL: 875.00 !0027489 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 24.00 Service, Pest Control for Info 38.00 External Rodent Monitoring & B 80.00 Pest Control: Aquarium/Marine 45.00 Pest Control / Fenn Center 45.00 Pest Control 25.00 Pest Control - Ravenswood Pool 24.00 Pest Control - Lincoln Park Po 24.00 Pest Control: Gardner House 25.00 Pest Control: Historical Museu 38.00 Pest Control - Lakewood Park P 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 25.00 Pest Control 25.00 Pest Control 24.00 Pest Control 25.00 CHECK TOTAL: 697.00 !0027490 Inwood Consulting Engineers In Engineering 3,128.50 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 52.50 Escrow Agency Activity 09/01/1 182.00 Escrow Agency Activity 09/01/1 120.50 Escrow Agency Activity 09/01/1 18.50 CHECK TOTAL: 373.50 !0027494 Kempfer Sawmill Inc Wood Chips And Bark: Composted 1,360.00 Transportation Of Goods (Freig 450.00 CHECK TOTAL: 1,810.00 !0027495 Kimley Horn and Associates Inc Engineering 21,965.00 !0027498 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 218.82 3 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027499 Madden Preprint Media LLC Search Engine Marketing C-17-0 3,893.33 !0027517 Southern Janitor Supply Inc Janitorial Supplies 183.00 !0027518 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 27.75 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 44.61 AUTOMOTIVE MAINTENANCE ITEMS A 24.68 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 21.99 AUTOMOTIVE MAINTENANCE ITEMS A 43.67 CHECK TOTAL: 266.02 !0027520 St Lucie Historical Society $Collected for Joint Admission 467.00 !0027523 Stuart Fence Company Grounds Maintenance -- 22,800.00 Grounds Maintenance -- 22,000.00 Grounds Maintenance-- 5,500.00 CHECK TOTAL: 50,300.00 !0027524 The Transit Group Inc St. Lucie Sea Turtle Monitorin 907.47 !0027535 Walsh Environmental Services I Testing And Monitoring Service 200.00 Testing And Monitoring Service 300.00 Testing And Monitoring Service 200.00 Testing And Monitoring Service 100.00 Laboratory And Field Testing S 120.00 Laboratory And Field Testing S 180.00 Chemicals (Not Otherwise Class 413.75 Testing And Monitoring Service 2,400.00 Water and Sewer Monitoring Ser 100.00 Testing And Monitoring Service 150.00 Liftstation Maintenance at IT 100.00 CHECK TOTAL: 4,263.75 !0027536 Wantman Group Inc Engineering 9,075.00 !0027540 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 50.00 CONTRACT C15-09-426 100.00 CHECK TOTAL: 150.00 09840332 Applied Aquatic Technology New Valving for Ravenswood Spr 900.00 Solinoid equipment for chemica 850.00 Chemical Vat, Stenner Pump Rav 625.00 4 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09840332 - Continued Flow Cell equipment Ravenswood 775.00 CHECK TOTAL: 3,150.00 09840335 Cartmill, Erin Cartmill/Mac Allen/ANCA Confer 47.00 09840342 Florida Power & Light Company Acct #10239-29589 St Lucie Cou 35.13 Acct #10199-20584 St Lucie Cou 10.91 CHECK TOTAL: 46.04 09840343 Florida Power & Light Company Acct #76225-50502 Parks & Spec 588.07 Acct #76225-50502 Parks & Spec 1,882.63 CHECK TOTAL: 2,470.70 09840351 Padrick, Petty Cash Custodian, Petty Cash Reimbursment 4.98 09840352 Sam's Club Operating Supplies - LPCC 207.16 Purchases at Sam's Club 82.07 Operating Supplies - LPCC 152.19 CHECK TOTAL: 441.42 09840354 SGM Engineering Inc Engineering Services for Admin 2,520.00 Engineering Services for Admin 280.00 CHECK TOTAL: 2,800.00 09840355 Southern Soils Turf Solutions Grounds Maintenance - 5,500.00 C0019181 1st Fire & Security Inc Fire inspection & Monitoring S 75.00 C0019182 Alsco Inc Rug Service at Savannas-Inv Re 26.72 C0019184 Anderson Rentals Inc Portable Toilets (9) 229.50 Portable Toilets (6) 414.25 CHECK TOTAL: 643.75 C0019188 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROF. LE 540.00 C0019189 Fort Pierce Generator Light Fleet Parts and Repairs 104.85 C0019192 Hometown News In Season Ad - Oxbow Processio 1,150.00 C0019196 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 C0019197 Konica Minolta Business System Copier rental Bizhub 454e 94.40 Copies 33.63 CHECK TOTAL: 128.03 C0019202 Metro Fire Protection Services Old Year Invoice for Services 60.50 5 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0019203 Mowrey Elevator Company of Flo Elevator Maintenance & Repair 135.00 Maintenance and Repair to Elev 250.50 CHECK TOTAL: 385.50 C0019205 Nestle Waters North America Bottled Water Deliveries 6.97 Operating Supplies 14.97 Cooler Rental 1.79 CHECK TOTAL: 23.73 C0019206 nexAir LLC Equipment Rental - 62.37 C0019207 OCLC Online Computer Library C Annual Subscription Fees for I 99.00 MARC Records for e-books 461.05 CHECK TOTAL: 560.05 C0019212 Ricoh USA Inc Copies 182.84 C0019226 Tiresoles of Broward Inc Light fleet misc tires and rep 293.24 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 104.12 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 508.08 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 221.79 Light fleet misc tires and rep 199.34 Light fleet misc tires and rep 120.55 Light fleet misc tires and rep 22.00 CHECK TOTAL: 1,535.12 C0019231 Tri-County Towing & Recovery Other Contractual Services - 325.00 Other Contractual Services - 325.00 CHECK TOTAL: 650.00 C0019233 UniFirst Corporation Rug Cleaning Service 3.85 V0011079 City of Port St Lucie Acct# 0759464079545/ 2410 SE M 174.76 V0011080 City of Port St Lucie Acct# 0759464079546/ 2410-IM M 1,266.22 V0011081 Federal Express Corporation Acct# 1591-7617-7 8.27 Acct# 1591-7617-7 8.20 CHECK TOTAL: 16.47 V0011082 Federal Express Corporation Acct# 1591-7617-7 28.65 V0011087 MCI Communications Services In Acct# 4DX37908/ Marine Safety 34.79 6 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0011088 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00 CONTRACT C16-08-381 ONLINE LEG 500.00 CONTRACT C16-08-381 ONLINE LEG 500.00 CHECK TOTAL: 1,500.00 V0011089 SEI Inc DELL 16 GB PC3L- 10600R Part N 2,960.00 DELL 16 GB PC4-17000P Part Num 2,640.00 Freight 16.00 CHECK TOTAL: 5,616.00 V0011100 MCI Communications Services In Acct# 4DX35462/ Pools 34.79 V0011101 MCI Communications Services In Acct# 4DX35457/ Pools 34.79 V0011102 Verizon Wireless Services LLC Acct# 842106256-00001 36.07 FUND TOTAL: 379,486.24 7 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0027519 St Lucie County Tax Collector CSBG/County ID Assistance Prog 54.25 FUND TOTAL: 54.25 8 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0027433 Buchwald, Peter Buchwald/San Antonio/2018 Asso 185.76 !0027437 Lathou, Marceia Lathou/In County Mileage 32.70 !0027446 Rojas, Carlos N other contractual services 280.00 !0027483 Famoso Inc contract labor 409.36 contract labor 211.28 CHECK TOTAL: 620.64 C0019220 Sprint Acct #560336244 09/18 St Lucie 64.07 FUND TOTAL: 1,183.17 9 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0027458 Aquatic Vegetation Control Inc Spraying 3,000.00 !0027469 CAPTEC Engineering Inc Engineering 951.25 Engineering 1,243.75 CHECK TOTAL: 2,195.00 !0027480 Environmental Land Development Swale maintenance, Culverts, a 2,080.00 !0027483 Famoso Inc Temporary Labor 2,493.92 Temporary Labor 2,674.59 CHECK TOTAL: 5,168.51 !0027484 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 2,207.62 Acct #97001010-162643 Road & B 3,005.50 Acct #89000001-162643 Road & B 371.00 CHECK TOTAL: 5,584.12 !0027485 Fuller Armfield Wagner Apprais Tilton Rd. Appraisals Kane & P 1,800.00 !0027489 Hulett Environmental Services Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 30.00 CHECK TOTAL: 105.00 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 35.50 !0027493 Kelly Tractor Co Heavy equipment parts and repa 6,270.54 Heavy equipment parts and repa 189.60 Heavy equipment parts and repa 2,387.62 Heavy equipment parts and repa 998.18 CHECK TOTAL: 9,845.94 !0027495 Kimley Horn and Associates Inc Engineering 44,490.00 Engineering 34,520.00 Engineering 1,052.00 CHECK TOTAL: 80,062.00 09840342 Florida Power & Light Company Acct #01089-17337 Public Works 370.87 09840358 Treasure Coast Title & Escrow Engineering 450.00 C0019196 Kauff's of Ft Pierce Inc Towing of heavy equipment 125.00 C0019204 MWI Corporation Pump Rentals 4,107.20 C0019209 Palmdale Oil Company Inc Hydraulic Oil for Heavy Equipm 1,351.11 10 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0011083 Gerelco Traffic Controls Inc Signal maintenance, repairs, a 15,195.00 FUND TOTAL: 131,475.25 11 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0027479 Engineering Design & Construct professional services 675.00 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 112.00 Escrow Agency Activity 09/01/1 103.50 Escrow Agency Activity 09/01/1 78.00 CHECK TOTAL: 293.50 FUND TOTAL: 968.50 12 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0027428 Balcer, Benjamin Balcer/Orlando/2018 FL Assoc E 61.00 !0027441 McGee, Jennifer McGee/Orlando/2018 FL Assoc En 61.00 !0027483 Famoso Inc Manpower Contract- CLERICAL 492.06 Manpower Contract- CLERICAL 658.86 Contract # C18-04-309 813.15 Contract # C18-04-309 597.70 CHECK TOTAL: 2,561.77 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 60.00 Escrow Agency Activity 09/01/1 95.00 Escrow Agency Activity 09/01/1 54.00 Escrow Agency Activity 09/01/1 52.50 Escrow Agency Activity 09/01/1 52.50 Escrow Agency Activity 09/01/1 35.50 Escrow Agency Activity 09/01/1 44.00 Escrow Agency Activity 09/01/1 35.50 Escrow Agency Activity 09/01/1 61.00 CHECK TOTAL: 490.00 !0027524 The Transit Group Inc St. Lucie Sea Turtle Monitorin 907.47 V0011088 Reed Elsevier Inc online legal resecarch2user@12 125.00 online legal resecarch2user@12 125.00 CHECK TOTAL: 250.00 FUND TOTAL: 4,331.24 13 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0027457 Andersen Andre Consulting Engi Compacting & Density testing 511.00 !0027458 Aquatic Vegetation Control Inc Aquatic Weed Control & Mowing 24,404.74 Aquatic Weed Control & Mowing 6,526.83 CHECK TOTAL: 30,931.57 !0027466 Bowman Consulting Group Ltd In Engineering 17,640.00 !0027469 CAPTEC Engineering Inc Engineering 1,555.00 !0027477 Dredging & Marine Consultants Design and Permitting 3,010.00 !0027479 Engineering Design & Construct Engineering 780.00 Engineering 360.00 Engineering 1,222.50 CHECK TOTAL: 2,362.50 !0027480 Environmental Land Development Engineering 164,739.55 !0027493 Kelly Tractor Co Equipment Repairs 4,573.68 CREDIT- AC Repair and Wiring h 4,888.38- CHECK TOTAL: 314.70- !0027495 Kimley Horn and Associates Inc Engineering 4,567.50 Engineering 2,700.00 Engineering 5,785.00 Engineering 25,999.50 CHECK TOTAL: 39,052.00 !0027496 Lake & Wetland Management - St Remove exotics 11,737.50 V0011075 Acme Barricades LC Engineering 216.00 FUND TOTAL: 271,440.42 14 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0027438 Lawhorn, Jean H Lawhorn/Sacramento/Satelite Tr 133.90 !0027454 Worcester, Robert K Worcester/Sanford/Florida Corr 175.15 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 35.50 !0027507 New Horizons Of Treasure Coast Mental Health Court Case Manag 16,250.00 Jail Diversion - Provides serv 42,270.32 CHECK TOTAL: 58,520.32 !0027510 Public Defender 19th Judicial County Obligation Public Defen 292.42 County Obligation Public Defen 277.77 County Obligation Public Defen 725.33 County Obligation Public Defen 118.71 County Obligation Public Defen 3.62 CHECK TOTAL: 1,417.85 !0027513 Satellite Tracking of People L Training Institute Hotel for C 888.20 !0027514 Satellite Tracking of People L Global position satelite elect 8,589.40 !0027531 Triad Security Group Access Control Systems And Sec 16,075.00 Invoice for Licences & Support 4,800.00 Invoice for Licenses & Support 3,725.00 CHECK TOTAL: 24,600.00 09840341 Florida Corrections Accreditat Pretrial Accreditation Agreeme 1,300.00 09840356 State Attorney 19th County Acc County Obligation State Attorn 141.56 County Obligation State Attorn 3,710.15 County Obligation State Attorn 40,316.13 County Obligation State Attorn 319.13 CHECK TOTAL: 44,486.97 C0019185 Bio Waste LLC Waste Recycling of Drug Testin 236.00 C0019190 FPS Office Solutions LLC Misc. Office Supplies 34.80 C0019197 Konica Minolta Business System Copies 85.37 Copier Rental/Lease 124.12 CHECK TOTAL: 209.49 C0019201 Mercedes Medical LLC Medical Supplies 520.00 Medical Supplies 215.62 CHECK TOTAL: 735.62 C0019202 Metro Fire Protection Services Old Year Invoice for Services 529.00 15 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0019211 Precision Air Systems Inc Old Year Invoice for Services 768.04 C0019221 Sunbelt Rentals Inc Equipment Rental - 345.00 C0019229 Trane U.S. Inc Annual Maintenance & Repairs - 6,641.00 Annual Maintenance & Repairs - 6,641.00 CHECK TOTAL: 13,282.00 V0011077 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 Drug 159.30 V0011078 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 Drug 159.30 FUND TOTAL: 156,605.84 16 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0027435 Freijomel, Katleen J Freijomel/In County Mileage 51.62 !0027445 Pentz, Erik Pentz/In County Mileage 75.65 !0027461 B&H Foto & Electronics Corp Shure Beta 87A Vocal System/Re 14,445.00 !0027510 Public Defender 19th Judicial County Obligation Public Defen 18,677.63 !0027528 Tower Products Inc Shipping 119.95 Infrared System Package 17,470.00 Infrared System Package 11,120.00 CHECK TOTAL: 28,709.95 09840356 State Attorney 19th County Acc County Obligation State Attorn 9,320.74 County Obligation State Attorn 1,495.65- CHECK TOTAL: 7,825.09 C0019190 FPS Office Solutions LLC Office Supplies - Computer 304.20 Office Supplies - Computer 45.96 CHECK TOTAL: 350.16 C0019223 Tactical Digital Corp Fax2mail hosted fax service 153.41 FUND TOTAL: 70,288.51 17 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0027484 Ft Pierce Utility Authority Acct #14000006-169216 610.46 FUND TOTAL: 610.46 18 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0027482 Express Reel Grinding Inc Miscellaneous sod for Driving 1,450.00 09840330 Aiello Landscape of Vero Beach Pavillion Project 1,000.00 C0019222 Systematic Services Inc - East Pond Aerators repair 1,250.00 FUND TOTAL: 3,700.00 19 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I LOCAL MATCH TO OP ASSIST - FL- 51,026.99 Mass Transit Services 11,755.40 Local match to Lkwd P route gr 7,257.34 Local Match to Fare Free grant 115.83 LOCAL MATCH TO OP ASSIST - FL- 5,443.53 LOCAL MATCH TO OP ASSIST - FL- 35,301.77 Mass Transit Services 46,287.60 Local Match to Fare Free grant 9,150.83 MSTU 50% match to Block g. #AR 9,353.95 Mass Transit Services 6,858.83 Local match (MSTU) to ARR39 (1 4,977.31 Local Match to Fare Free grant 2,316.67 CHECK TOTAL: 189,846.05 FUND TOTAL: 189,846.05 20 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130120- FTA 5311 FY 2015 CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 4,977.30 FUND TOTAL: 4,977.30 21 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130129- FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I 30.09.03 - SPECIAL RULE -OP AS 51,026.99 11.13.04 -BUY <30 FT BUS FOR E 500.00 11.42.07 - ACQUIRE-ADP HARDWAR 3,000.60 30.09.03 - SPECIAL RULE -OP AS 5,443.54 30.09.03 - SPECIAL RULE -OP AS 35,301.78 CHECK TOTAL: 95,272.91 !0027483 Famoso Inc Contract Labor - Transit 366.96 FUND TOTAL: 95,639.87 22 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130131- FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I 11.13.40 Buy Assoc Cap Maint I 4,444.25 11.7A.00 Preventive Maintenanc 54,130.55 CHECK TOTAL: 58,574.80 FUND TOTAL: 58,574.80 23 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130218- FDOT Block Grant FY 2015 CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 9,353.95 FUND TOTAL: 9,353.95 24 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130219- FDOT Lakewood Pk Reg Bus Rte CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 7,257.35 FUND TOTAL: 7,257.35 25 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 130225- Service Dev Grant FY 2018-2020 CHECK VENDOR PURPOSE TOTAL !0027474 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83 FDOT 50% Fare Free grant GO089 9,150.85 FDOT 50% Fare Free grant GO089 2,316.66 CHECK TOTAL: 11,583.34 FUND TOTAL: 11,583.34 26 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 131 - Property Cleanup SAD CHECK VENDOR PURPOSE TOTAL !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 129.00 FUND TOTAL: 129.00 27 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0027483 Famoso Inc Contract Labor 193.12 Contract Labor 96.56 CHECK TOTAL: 289.68 !0027484 Ft Pierce Utility Authority Acct #14000000-205652 Airport 912.75 Acct #14000000-205652 Airport 8,705.48 Acct #14000000-205652 Airport 9,652.06 Acct #14000000-205652 Airport 912.75 CHECK TOTAL: 20,183.04 !0027489 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 38.00 Other Contractual Services 24.00 CHECK TOTAL: 100.00 !0027522 Stephen Cooper P.E. & Associat Professional Services 3,780.00 !0027534 Volaire Aviation Inc Air Service Development Retain 4,166.00 Treasure Coast Int Airport Aug 4,166.00 CHECK TOTAL: 8,332.00 09840343 Florida Power & Light Company Acct #21920-73407 Airport 55.13 FUND TOTAL: 32,739.85 28 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0027483 Famoso Inc Temp Services for Jean Wilson 178.92 !0027484 Ft Pierce Utility Authority Acct #14000000-205652 Airport 11,618.23 Acct #74143900-232794 Port 6.99 Acct #14000000-205652 Airport 11,741.92 CHECK TOTAL: 23,367.14 !0027489 Hulett Environmental Services Service Inspection Port Office 84.00 FUND TOTAL: 23,630.06 29 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140141- FAA - Master Plan & ALP Project CHECK VENDOR PURPOSE TOTAL !0027460 Atkins North America Inc Professional Services 53,630.23 FUND TOTAL: 53,630.23 30 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140383- FDOT Security Camera's and Lighting CHECK VENDOR PURPOSE TOTAL 09840359 Tyco Fire and Security Managme Infrastructure/Security Camera 67,155.00 FUND TOTAL: 67,155.00 31 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140385- FDOT - Runway 10L / 28R S. Apron CHECK VENDOR PURPOSE TOTAL !0027476 Dickerson Florida Inc Infrastructure 64,780.00 Retainage C18-04-316 Runway 10 6,478.00- CHECK TOTAL: 58,302.00 FUND TOTAL: 58,302.00 32 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140390- FDOT - Terminal Surface Parking CHECK VENDOR PURPOSE TOTAL 09840350 Lynch Paving & Construction Co Retainage 15,924.61- Infrastructure 159,246.10 CHECK TOTAL: 143,321.49 FUND TOTAL: 143,321.49 33 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 140396- FDOT - Master Plan & ALP Project CHECK VENDOR PURPOSE TOTAL !0027460 Atkins North America Inc Professional Services 5,958.91 FUND TOTAL: 5,958.91 34 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0027483 Famoso Inc Clerical Contract - Consulting 851.20 Clerical Contract - Consulting 532.00 CHECK TOTAL: 1,383.20 !0027484 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 24,068.38 !0027489 Hulett Environmental Services Pest Control Services 45.00 C0019206 nexAir LLC Rental of oxygen/acetylene tan 72.40 V0011081 Federal Express Corporation Acct# 1591-7617-7 8.06 V0011082 Federal Express Corporation Acct# 1591-7617-7 6.99 FUND TOTAL: 25,584.03 35 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0027443 Myers, Kurt Myers/Marianna/Ingestion Count 71.00 !0027444 Parrish, Ronald Parrish/Marianna/Ingestion Cou 71.00 09840334 Barnes Jr, Dwane A Radiological Training 197.64 09840345 Hutchinson, Joshua A Radiological Training 215.92 09840348 Kozac, Karen D Kozac/Marianna/Ingestion Count 71.00 FUND TOTAL: 626.56 36 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0027450 Thall, Eva M Thall/In County Mileage 245.64 C0019195 Interstate Express Courier Services for 19th Judi 359.75 V0011074 AT&T Mobility Acct# 287017339064 1,128.22 V0011084 Gerelcom Inc Wiring 3,500.00 FUND TOTAL: 5,233.61 37 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0027436 Keller, James K Mediation Sessions 7@ $20 140.00 !0027502 Meridian Paralegal Services LL Mediation Services 12 @ $20 240.00 09840347 Kanars, Sheldon Mediation Sessions 6@ $20 120.00 FUND TOTAL: 500.00 38 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0019205 Nestle Waters North America Bottle Water 37.90 FUND TOTAL: 37.90 39 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0027524 The Transit Group Inc Sea Turtle Lighting 308.75 St. Lucie Sea Turtle Monitorin 907.47 CHECK TOTAL: 1,216.22 !0027533 Van Scoyoc Associates Inc Lobby Services 3,125.00 FUND TOTAL: 4,341.22 40 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 184807- Indian Hills Oyster Reef Project CHECK VENDOR PURPOSE TOTAL !0027477 Dredging & Marine Consultants Survey and Permitting 9,048.00 FUND TOTAL: 9,048.00 41 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 185018- FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 124.90 FUND TOTAL: 124.90 42 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0027481 Erdman Anthony of Florida Inc First Data Field 3,900.00 !0027489 Hulett Environmental Services First Data Field 798.00 First Data Field 24.00 CHECK TOTAL: 822.00 C0019206 nexAir LLC First Data Field 17.95 V0011085 St Lucie West Services Distric Acct# 6301-6124/ 525 NW Peacoc 886.53 V0011086 St Lucie County Fire District Fire District False Alarm Red 500.00 FUND TOTAL: 6,126.48 43 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL V0011081 Federal Express Corporation Acct# 1591-7617-7 8.19 FUND TOTAL: 8.19 44 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 310002- Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0027516 Sims Wilkerson Cartier Enginee Engineering Services, General 3,755.00 FUND TOTAL: 3,755.00 45 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0027475 Culpepper & Terpening Inc ENGINEERING 2,247.90 FUND TOTAL: 2,247.90 46 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 310207- FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0027475 Culpepper & Terpening Inc Engineering Services 68,017.05 !0027476 Dickerson Florida Inc Engineering 174,260.00 Retainage C17-04-366 Kings Hwy 17,426.00- CHECK TOTAL: 156,834.00 FUND TOTAL: 224,851.05 47 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0027459 Asphalt Paving Systems Inc Annual Resurfacing Program 83,769.06 Reclamation &cement added to b 195,000.00 CHECK TOTAL: 278,769.06 !0027488 Hobe Sound Environmental Consu Engineering 2,580.00 !0027527 Tolle Roads LLC Striping installation on micro 52,667.76 Striping installation and acce 66,578.23 CHECK TOTAL: 119,245.99 FUND TOTAL: 400,595.05 48 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0027476 Dickerson Florida Inc Engineering 8,818.62 Retainage C17-04-366 Kings Hwy 881.86- CHECK TOTAL: 7,936.76 !0027495 Kimley Horn and Associates Inc Engineering 2,960.32 FUND TOTAL: 10,897.08 49 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 321 - Capital Imp Rev Bonds 2015 CHECK VENDOR PURPOSE TOTAL !0027508 Paul Jacquin & Sons Inc Buildings 281,788.13 C16-11-712 Tax Collector Build 28,178.81- CHECK TOTAL: 253,609.32 FUND TOTAL: 253,609.32 50 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 324200- FDOT - Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL 09840333 AVCON Inc Buildings-Consulting engineer 28,384.00 Buildings-Consulting engineer 73,461.50 CHECK TOTAL: 101,845.50 FUND TOTAL: 101,845.50 51 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0027449 St Lucie County Property Appra Maintenance of Tax Roll for So 44,031.52 !0027456 Andela Tool & Machine Inc parts & repairs 370.41 !0027465 BMG Conveyor Services of Flori Single Stream Old Year Invoice 1,724.04 !0027471 CDM Smith Inc WA18 Project 228778 11,581.25 WA14 Project 223724 3,636.25 Engineering Phase 3B clousre C 568.75 phase 4 constructin 12,719.60 CHECK TOTAL: 28,505.85 !0027473 Cliff Berry Inc Truck and driver for used oil 180.00 !0027484 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 379.57 Acct #10006156-155413 Solid Wa 20,803.24 CHECK TOTAL: 21,182.81 !0027489 Hulett Environmental Services 8 months of service 40.00 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 35.50 Escrow Agency Activity 09/01/1 103.50 CHECK TOTAL: 139.00 !0027493 Kelly Tractor Co cat equip parts & repairs 71.18 cat equipment parts & repairs 1,156.90 cat equipment parts & repairs 5,044.47 cat equipment parts & repairs 1,657.61 cat equipment parts & repairs 5,234.91 cat equipment parts & repairs 3,726.57 cat equipment parts & repairs 228.84 cat equipment parts & repairs 1,005.49 cat equipment parts & repairs 2,576.93 cat equipment parts & repairs 69.29 cat equipment parts & repairs 1,784.12 cat equipment parts & repairs 2,131.98 cat equipment parts & repairs 9,325.35 cat equipment parts & repairs 2,915.41 cat equipment parts & repairs 582.00 cat equipment parts & repairs 963.12 cat equipment parts & repairs 560.14 cat equipment parts & repairs 37.00 CHECK TOTAL: 39,071.31 !0027498 Life Safety Systems Inc of the alarm service $85/quarter $75 1,461.50 !0027504 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00 52 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0027518 St Lucie Battery & Tire Compan fleet service & repairs 1,319.01 fleet service & repairs 34.94 CHECK TOTAL: 1,353.95 !0027526 Tidewater Equipment Company parts & labor as needed 145.96 !0027535 Walsh Environmental Services I leachate hauling 1,186.48 !0027537 Waste Pro of Florida Inc profit sharing 11,829.52 curbside collection & disposal 369,522.45 CHECK TOTAL: 381,351.97 09840344 Gardner Bist Bowden Bush D Legal Fees - Waste to Energy 2,536.00 legal services 1,836.50 CHECK TOTAL: 4,372.50 C0019186 Cason's Auto & Truck a/c repairs, on and off sire 799.40 a/c repairs as needed 331.34 CHECK TOTAL: 1,130.74 C0019193 Inside N Out Cleaning LLC, . Office cleaning 338.00 C0019194 Inside N Out Cleaning LLC, . Office cleaning 350.00 Office cleaning 405.00 CHECK TOTAL: 755.00 C0019196 Kauff's of Ft Pierce Inc towing as needed 450.00 C0019199 Liberty Tire Recycling LLC Tire removal and disposal 2,074.17 C0019206 nexAir LLC gases as needed 226.80 C0019208 Okeechobee Landfill Inc leachate hauling & disposal 23,609.93 C0019209 Palmdale Oil Company Inc Fuel 16,264.89 Fuel Credit 3,899.39- Fuel 14,113.68 Fuel 1,289.21 CHECK TOTAL: 27,768.39 C0019210 Powerscreen Of Florida Inc repairs & parts as needed 410.68 C0019224 Team Auto Glass Inc Safety Glass 443.33 C0019226 Tiresoles of Broward Inc filters, parts & repairs 19.10 tires & repairs as needed 1,658.00 CHECK TOTAL: 1,677.10 53 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0019228 Toshiba Business Solutions (US Copies overage charge 39.46 C0019230 Trekker Tractor LLC parts & repairs as needed 955.00 parts & repairs as needed 1,243.62 CHECK TOTAL: 2,198.62 C0019234 Yavorsky's Truck Service Inc heavy equip repairs 23.98 heavy equip repairs 3,442.99 CHECK TOTAL: 3,466.97 V0011076 Crigler Enterprises Inc parts as needed 1,837.53 V0011081 Federal Express Corporation Acct# 1591-7617-7 5.41 FUND TOTAL: 592,198.43 54 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0027484 Ft Pierce Utility Authority Acct #14000003-206590 Gold Cou 5,091.69 Acct #14000003-206590 Gold Cou 217.94 CHECK TOTAL: 5,309.63 !0027486 Glover Oil Co Inc Petroleum 943.43 Petroleum 476.69 CHECK TOTAL: 1,420.12 !0027525 Thornton's Cleaning Company Restroom cleaning at Fairwinds 875.00 !0027535 Walsh Environmental Services I Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 CHECK TOTAL: 150.00 09840352 Sam's Club Assorted Supplies for Golf Cou 198.60 C0019187 Coffey Brothers Inc Advertising signs for Golf Cou 265.00 C0019191 Helena Agri-Enterprises LLC Fertilizer 997.10 C0019198 Legacy Turf Group LLC Chemicals & Fertilizers on con 7,041.21 C0019205 Nestle Waters North America Water Drinking 11.97 Cooler rental 1.99 Cooler rental 1.99 Water Drinking 19.95 CHECK TOTAL: 35.90 C0019225 Tesco South Incorporated Engines, Motors and Parts 588.99 Engines, Motors and Parts 304.05 CHECK TOTAL: 893.04 C0019233 UniFirst Corporation Towel and door mat service for 4.00 FUND TOTAL: 17,189.60 55 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0027484 Ft Pierce Utility Authority Acct #71040005-165809 Utilitie 20,925.12 Acct #71239983-165809 Utilitie 5,776.56 Acct #71239983-165809 Utilitie 12,936.24 Acct #71040000-165809 Utilitie 12,754.44 Acct #63530915-165809 Utilitie 17,572.68 Acct #63530915-165809 Utilitie 7,846.92 Acct #10003362-165809 4,617.84 Acct #10003363-165809 Utilitie 14,299.40 Acct #10000199-165809 Utilitie 15.41 Acct #74559350-165809 Utilitie 21.28 Acct #71239963-165809 Utilitie 891.76 Acct #74559633-165809 Utilitie 97.93 Acct #71223190-615809 749.76 Acct #10005580-165809 Utilitie 1,564.86 Acct #10006144-165809 Utilitie 610.56 CHECK TOTAL: 100,680.76 !0027492 Joseph E Smith Clerk of Circu Escrow Agency Activity 09/01/1 60.00 Escrow Agency Activity 09/01/1 10.00 CHECK TOTAL: 70.00 !0027500 Masteller & Moler Inc Engineering 745.00 Professional Engineering Servi 4,072.50 Engineering 2,500.00 CHECK TOTAL: 7,317.50 !0027505 Municipal Code Corporation Mailing Services (Including Co 216.95 !0027538 Water Holdings Acquisition LLC Maintenance - Utilities Fieldw 5,280.00 Water Supply,Water,Wastewater 1,640.00 Water Supply,Water,Wastewater 3,057.98 Equipment Maintenance 436.00 Maintenance - Utilities Fieldw 9,319.54 Equipment Maintenance 1,853.91 Maintenance - Utilities Fieldw 8,506.37 Water Supply,Water,Wastewater 1,038.54 Water Supply,Water,Wastewater 3,176.38 Maintenance - Utilities Fieldw 53.50 Wastewater,Treatment & Collect 45,629.12 Wastewater,Treatment & Collect 2,880.00 Equipment Maintenance 5,053.98 Maintenance - Utilities Fieldw 5,801.58 Maintenance - Utilities Fieldw 98,000.00 Maintenance - Utilities Fieldw 7,973.43 Equipment Maintenance 6,058.77 CHECK TOTAL: 205,759.10 56 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09840342 Florida Power & Light Company Acct #25793-07204 Utilities 24.69 FUND TOTAL: 314,069.00 57 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0027501 Memco Inc Infrastructure 41,899.40 !0027538 Water Holdings Acquisition LLC Wastewater,Treatment & Collect 7,613.10 FUND TOTAL: 49,512.50 58 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0027491 Joe Payne Inc Contract # C18-01-036 2,094.08 Contract # C18-01-036 2,633.96 Contract # C18-01-036 2,617.60 Contract # C18-01-036 2,094.08 CHECK TOTAL: 9,439.72 FUND TOTAL: 9,439.72 59 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0027467 Brown's Medical Imaging LLC Pausch Paxis 200 U-Arm System 64,500.00 !0027512 Regenerative Medical Group Flo Wellness contract with RMG 57,500.00 C0019200 McKesson Medical-Surgical Inc Medical Supplies for CareHere 78.42 Medical Supplies for CareHere 226.03 CHECK TOTAL: 304.45 FUND TOTAL: 122,304.45 60 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0019205 Nestle Waters North America Water Cooler Rental 1.99 Bottled Water C16-12-691 27.93 CHECK TOTAL: 29.92 C0019218 Smith Travel Research Inc Destination Reporting Renewal 510.00 V0011081 Federal Express Corporation Acct# 1591-7617-7 8.64 V0011082 Federal Express Corporation Acct# 1591-7617-7 18.16 FUND TOTAL: 566.72 61 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0027515 Sawgrass Asset Management LLC Accrued Interest as of 9/30/18 13,220.27 Accrued Interest as of 9/30/18 11,746.36 CHECK TOTAL: 24,966.63 FUND TOTAL: 24,966.63 62 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 152.25 523901 Disability 1911 246.15 FUND TOTAL: 398.40 63 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 379,486.24 0.00 001585 CSBG 2017 54.25 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 1,183.17 0.00 101 Transportation Trust Fund 131,475.25 0.00 101001 Transportation Trust Interlocals 968.50 0.00 102 Unincorporated Services Fund 4,331.24 0.00 102001 Drainage Maintenance MSTU 271,440.42 0.00 107 Fine & Forfeiture Fund 156,605.84 0.00 107006 F&F Fund-Court Related Technology 70,288.51 0.00 115 Sheraton Plaza Fund 610.46 0.00 129 Parks MSTU Fund 3,700.00 0.00 130 SLC Public Transit MSTU 189,846.05 0.00 130120 FTA 5311 FY 2015 4,977.30 0.00 130129 FFY16 5307 Transit Oper & Maint 95,639.87 0.00 130131 FFY17 5307 Oper & Cap 58,574.80 0.00 130218 FDOT Block Grant FY 2015 9,353.95 0.00 130219 FDOT Lakewood Pk Reg Bus Rte 7,257.35 0.00 130225 Service Dev Grant FY 2018-2020 11,583.34 0.00 131 Property Cleanup SAD 129.00 0.00 140 Airport Fund 32,739.85 0.00 140001 Port Fund 23,630.06 0.00 140141 FAA - Master Plan & ALP Project 53,630.23 0.00 140383 FDOT Security Camera's and Lighting 67,155.00 0.00 140385 FDOT - Runway 10L / 28R S. Apron 58,302.00 0.00 140390 FDOT - Terminal Surface Parking 143,321.49 0.00 140396 FDOT - Master Plan & ALP Project 5,958.91 0.00 160 Plan Maintenance RAD Fund 626.56 0.00 183 Ct Administrator-19th Judicial Cir 5,233.61 0.00 183001 Ct Administrator-Arbitration/Mediat 500.00 0.00 183006 Guardian Ad Litem Fund 37.90 0.00 184807 Indian Hills Oyster Reef Project 9,048.00 0.00 185018 FHFC SHIP 2017/2018 124.90 0.00 190 Sports Complex Fund 6,126.48 0.00 191 SLC Sustainability District 8.19 0.00 310002 Impact Fees-Parks 3,755.00 0.00 310006 Impact Fees-Transportation 2,247.90 0.00 310207 FDOT-Kings Hwy/Indrio Improv 224,851.05 0.00 316001 5th Cent Fuel-Capital 400,595.05 0.00 318 County Capital-Transportation Bond 10,897.08 0.00 321 Capital Imp Rev Bonds 2015 253,609.32 0.00 324200 FDOT - Airport Expansion MRO 101,845.50 0.00 401 Sanitary Landfill Fund 592,198.43 0.00 418 Golf Course Fund 17,189.60 0.00 471 Water & Sewer District Operations 314,069.00 0.00 478 Water & Sewer District R&R 49,512.50 0.00 491 Building Code Fund 9,439.72 0.00 505 Health Insurance Fund 122,304.45 398.40 611 Tourist Development Trust-Adv Fund 566.72 0.00 64 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 801 Bank Fund 24,966.63 0.00 GRAND TOTAL: 3,931,996.67 398.40 65 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 25,584.03 0.00 GRAND TOTAL: 25,584.03 0.00 66 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 06-OCT-2018 TO 12-OCT-2018 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,341.22 0.00 GRAND TOTAL: 4,341.22 0.00 67 10/12/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 54- 06-OCT-2018 TO 12-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0019172 Team Auto Glass Inc 246.44 FUND TOTAL: 246.44 68