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10/26/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027639 Fogarty, Nicole Fogarty/Jacksonville/Army Corp 36.00
!0027640 Fowler, Mark Fowler/Safety Harbor/VSO Recer 125.00
!0027642 Green, Danilo M Green/Safety Harbor/VSO Recert 125.00
!0027644 Holt, Sophia Holt/Orlando/FBC Conference 161.36
!0027651 Norwood, Jeffrey Norwood/Safety Harbor/VSO Rece 125.00
!0027653 Roberts, Tessa K Nature Programming C18-10-596 274.50
!0027655 Serrano, Brindell Serrano/Safety Harbor/VSO Rece 125.00
!0027656 Simpson, Helen Simpson/Safety Harbor/VSO Rese 125.00
!0027659 Teegardin, Wayne Teegardin/Safety Harbor/VOS Re 125.00
!0027660 211 Palm Beach/Treasure Coast Information/Referral Services 18,750.00
!0027662 Allied New Technologies Inc Franchise Fee Refund 20,083.56
!0027663 ARC of St Lucie County Inc Afterschool program for childr 56,554.00
!0027665 Boys & Girls Clubs of St Lucie Grant Agreement 29,000.00
!0027668 Council On Aging of St Lucie I Older Americans Act Grant 94,182.00
Community Care for the Elderly 48,948.00
CHECK TOTAL: 143,130.00
!0027670 Famoso Inc Temporary/Non-Clerical Positio 920.45
Temporary/Non-Clerical Positio 56.80
Temporary/Non-Clerical Positio 802.97
Non-Clerical Temporary Labor f 1,177.33
Non-Clerical Temporary Labor f 1,094.63
Manpower Services for Sunshine 142.00
Laborers (Common Labor) 120.70
Laborers (Common Labor) 717.10
Temporary/Non-Clerical Positio 56.80
CHECK TOTAL: 5,088.78
!0027671 Florida Beach Patrol Chief's A Membership Application Andrew 100.00
!0027675 Healthy Start Coalition Of St Grant Agreement 51,840.00
!0027687 New Horizons Of Treasure Coast Grant Agreement 178,210.75
1
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027693 Southern Janitor Supply Inc Operating Supplies - 819.28
!0027698 Treasure Coast Courier Service Courier Services 400.00
!0027699 Treasure Coast Homeless Servic Grant Agreement 22,500.00
!0027701 VancoreJones Communications LL Strategic Communications Servi 2,500.00
09840426 Aliyah Patterson Lost Book, paid for, found, an 14.99
09840431 AWME Inc Site Work 2,530.00
09840445 DuBois, Melissa Program Contractor 357.50
09840446 Florida Association of County Annual dues for fiscal year 20 140.00
09840448 Florida Power & Light Company Acct #99585-52342 Oxbow 427.12
09840449 Florida Power & Light Company Acct #64200-50327 Info Technol 3,802.33
Acct #76225-50502 Parks & Spec 1,776.25
Acct #76225-50502 Parks & Spec 616.05
Acct #54284-74356 Fairgrounds 6,590.87
CHECK TOTAL: 12,785.50
09840450 Friends of St Lucie County Pub Grant Agreement 5,000.00
09840458 Marc Ashe Refund of Concession applicati 25.00
09840465 Sara Ruiz Rental cancellation Indrio Sch 100.00
Rental cancellation Indrio Sch 196.00
Rental cancellation Indrio Sch 6.57
CHECK TOTAL: 302.57
09840468 Space and Treasure Coast Chief Deposit Refund for Pepper Park 50.00
09840469 Special Olympics Florida Inc Grant Agreement 32,178.00
09840475 Tradewinds Enrichment Solution BIP Classes for Steven Wetter 90.00
09840476 Treasure Coast Chapter FGFOA 11/2/2018 Treasure Coast Chapt 108.00
09840477 W W Grainger Inc Old Year Invoice received afte 110.24
C0019292 Baker & Taylor Inc Annual cost for rental books a 11,086.10
C0019294 Coverall North America Inc Other Contractual Services - 475.00
2
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0019300 Guardian Alarm of Florida LLC Alarm Monitoring 270.00
C0019302 Horizon Distributors Inc Irrigation Systems, Supplies, 19.92
Misc. Small Tools 30.01
Irrigation Systems, Supplies, 120.48
Misc. Small Tools 2.86
Irrigation Systems, Supplies, 180.37
CHECK TOTAL: 353.64
C0019305 J W Automotive Inc Light Fleet Parts & Repars per 104.96
Light Fleet Parts & Repars per 20.98
Light Fleet Parts & Repars per 116.98
Light Fleet Parts & Repars per 20.98
Light Fleet Parts & Repars per 24.97
Light Fleet Parts & Repars per 121.58
Light Fleet Parts & Repars per 44.50
Light Fleet Parts & Repars per 16.99
Light Fleet Parts & Repars per 20.98
Light Fleet Parts & Repars per 995.07
Light Fleet Parts & Repars per 64.97
Light Fleet Parts & Repars per 274.57
Light Fleet Parts & Repars per 24.97
Light Fleet Parts & Repars per 233.72
CHECK TOTAL: 2,086.22
C0019315 Mowrey Elevator Company of Flo Elevator Maintenacne and Repai 250.50
LPRP Elevator Maintenance and 135.00
CHECK TOTAL: 385.50
C0019316 Nature's Keeper Inc Sod, Grass 263.25
C0019321 PHL Land Care Inc Grounds Maintenance - 8,233.00
C0019324 Ricoh USA Inc Copy Machine Rentals 122.66
C0019327 Ricoh USA Inc Copier Rental/Lease - 239.09
C0019328 Ricoh USA Inc Copier Rental/Lease - 239.09
C0019329 Ricoh USA Inc Plotter Rental/Lease -10/1/18 207.44
C0019330 Ricoh USA Inc Plotter Rental/Lease -10/1/18 207.44
C0019331 Ricoh USA Inc Copy Machine Rentals 122.66
C0019332 Ricoh USA Inc Copier Rental 229.40
3
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0019333 Ricoh USA Inc Copier Rental 286.75
C0019334 Ricoh USA Inc Copier Rental/Lease 186.88
C0019336 Ricoh USA Inc Copies 186.88
C0019338 Sherwin-Williams Grounds Maintenance - 220.05
C0019339 Siemens Industry Inc Advantage Service Energy Manag 3,386.00
Annual Maintenance 6,656.25
CHECK TOTAL: 10,042.25
C0019346 Toshiba Business Solutions (US Copier Rental Lease-KDCA Cont 230.75
Excess Usage 80.78
Color Copies @ .0641 per copy 217.03
Toshiba E-2505AC Digital Copie 284.46
Toshiba E-2505AC Digital Copie 274.43
Copies -full service and main 148.86
Color Copier E Studio 3055C 192.05
Copy charges per contract colo 112.89
Copies - 10.22
Copier Rental/Lease - 103.65
Copes 290.50
Copier Rental/Lease KDCA Contr 338.95
Copies 190.18
CHECK TOTAL: 2,474.75
C0019347 Tri-County Towing & Recovery Other Contractual Services -- 325.00
C0019348 UniFirst Corporation Mat Protection 0.25
Carpet Rental 4.10
Rug cleaning Service 3.95
CHECK TOTAL: 8.30
C0019350 Winfield Solutions LLC Chemicals and Fertilizers - 180.00
H0003789 St Lucie County Tax Collector Savannas Resort Tax 472.48
H0003790 St Lucie County Tax Collector Fairgrounds Resort Tax 80.44
H0003791 Florida Department of Revenue 09/18 Sales Tax 934.20
09/18 Sales Tax 614.67
09/18 Sales Tax 11.80
09/18 Sales Tax 104.75
09/18 Sales Tax 13.63
09/18 Sales Tax 122.57
CHECK TOTAL: 1,801.62
4
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0011182 AT&T Acct# 831-000-5909 997 2,358.49
V0011184 AT&T Acct# 772 V41-0430 247 147.17
V0011185 AT&T Acct# 772 V41-1824 824 56.16
V0011186 AT&T Acct# 772 V41-6175 175 427.22
V0011188 AT&T Acct# 772 V98-6028 028 80.64
V0011194 City of Port St Lucie Acct# 0178395222062/ 2950 SW R 99.98
V0011195 Comcast of Colorado/Florida In Cable Television 165.93
V0011196 Comcast of Colorado/Florida In Cable Television 311.90
V0011197 Comcast of Colorado/Florida In Communication Services -Becke 308.65
V0011199 Florida Department of Economic TCERDA Special District State 175.00
V0011202 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 204.98
V0011205 VMware Inc Bassic Support/Sub VMware Work 1,485.00
Perpetual License, VMware Work 1,581.00
CHECK TOTAL: 3,066.00
V0011208 Verizon Wireless Services LLC Acct# 642100400-00001 36.07
V0011209 St Lucie West Services Distric Acct# 5959-5788/ 560 NW Univer 3,114.19
FUND TOTAL: 635,655.42
5
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 001575-Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0027667 Coco Vista LLC Building Rental 7,406.21
FUND TOTAL: 7,406.21
6
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 001594-USDA Kitchen Equipment Grant
CHECK VENDOR PURPOSE TOTAL
09840473 Today's Classroom LLC Sunshine Kitchen Food Business 6,075.50
FUND TOTAL: 6,075.50
7
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 001596-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
09840432 Blazie, Bryan J SPGC/Rent-Melvin Clark 1102 N 1,480.00
FUND TOTAL: 1,480.00
8
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0027670 Famoso Inc Temporary Labor 1,133.60
Temporary Labor 1,654.35
CHECK TOTAL: 2,787.95
!0027680 Kelly Tractor Co Heavy equipment parts and repa 304.28
!0027690 Ranger Construction Industries Asphalt 144.84
Asphalt 106.50
CHECK TOTAL: 251.34
!0027691 Rechtien International Trucks Heavy equipment parts and repa 1,843.22
09840470 Stewart Materials LLC Coqunia , Shell, and Fill mate 2,297.30
C0019289 Advance Stores Company Incorpo Heavy equipment parts 59.92
Heavy equipment parts 87.08
CHECK TOTAL: 147.00
C0019290 Advance Stores Company Incorpo Heavy equipment parts 138.75
C0019296 Fort Pierce Generator Batteries and Alternators 199.50
Batteries and Alternators 319.20
Batteries and Alternators 199.50
CHECK TOTAL: 718.20
C0019316 Nature's Keeper Inc Sod 94.50
Sod 562.50
CHECK TOTAL: 657.00
C0019337 Sampson's Tree Service Co Tree trimming 735.00
C0019340 SSES Inc Heavy equipment parts and repa 466.40
C0019345 Tiresoles of Broward Inc Tires for heavy equipment 992.38
Tires for heavy equipment 718.54
CHECK TOTAL: 1,710.92
C0019346 Toshiba Business Solutions (US Copies 79.51
Copier Rental / Lease 273.93
Copier Rental / Lease 177.00
Copies 10.38
CHECK TOTAL: 540.82
C0019348 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
FUND TOTAL: 12,707.90
9
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0027670 Famoso Inc Manpower Contract C18-04-309 483.72
!0027677 Humane Society of St Lucie Cou Other Contracted Service 19,583.33
!0027681 Kimley Horn and Associates Inc Prefessional Services through 311.99
C0019335 Ricoh USA Inc PLOTTER RENTAL 301.45
C0019346 Toshiba Business Solutions (US Copies 50.43
Copier Rental/Lease 254.46
CHECK TOTAL: 304.89
FUND TOTAL: 20,985.38
10
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0027679 Joseph E Smith Clerk of Circu Invoice for July, Aug, Sept ba 69.12
!0027683 Life Safety Systems Inc of the Services at Rock Road Jail 6,817.20
Service Repair Leaking Pipes a 1,244.69
CHECK TOTAL: 8,061.89
!0027684 LifeBuilders of the Treasure C Grant Agreement 15,000.00
!0027685 Microgenics Corp Reagents for Drug Screening Co 12,067.30
!0027688 Public Defender 19th Judicial SLC Public Defender-Journey Fo 10,000.00
!0027689 Public Defender 19th Judicial SLC Public Defender-Mental Hea 23,500.00
09840453 Indian River State College Victim Services/Sexual Assault 23,487.00
C0019297 FPS Office Solutions LLC Misc. Operating Supplies 128.80
Misc. Office Supplies 681.00
CHECK TOTAL: 809.80
C0019311 Mercedes Medical LLC Drug Testing Supplies 100.00
C0019317 Nestle Waters North America Water 1.99
Water 7.98
CHECK TOTAL: 9.97
C0019342 TAW Power Systems Inc Generator Service Calls as nee 2,055.41
C0019346 Toshiba Business Solutions (US Copier Rental/Lease - 103.65
Copies 14.81
CHECK TOTAL: 118.46
V0011198 Comcast of Colorado/Florida In Acct#8535 11 477 0069496 169.27
FUND TOTAL: 95,448.22
11
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0011189 AT&T Acct# 561 N10-0064 064 2,647.75
FUND TOTAL: 2,647.75
12
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0011190 AT&T Acct# 561 N10-0028 028 1,336.99
V0011191 AT&T Acct# 561 N10-0020 020 2,642.14
FUND TOTAL: 3,979.13
13
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0027682 Legal Aid Society of the Bar A Pro Bono Legal Aid 19,730.70
FUND TOTAL: 19,730.70
14
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0019297 FPS Office Solutions LLC Office Supplies Computer 36.44
Office Supplies Computer 405.47
CHECK TOTAL: 441.91
C0019346 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Maintenance & Copies 35.95
Copier Rental/Lease 138.53
Maintenance & Copies 39.96
Copier Rental/Lease 138.53
Maintenance & Copies 16.59
Copier Rental/Lease 138.53
Maintenance & Copies 90.22
Maintenance & Copies 33.11
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 68.69
Maintenance & Copies 40.95
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 24.52
Maintenance & Copies 80.49
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 15.54
Copier Rental/Lease 138.53
Maintenance & Copies 23.20
Copier Rental/Lease 138.53
Maintenance & Copies 17.25
Maintenance & Copies 37.46
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 9.14
Copier Rental/Lease 138.53
Maintenance & Copies 8.35
Copies 6.76
CHECK TOTAL: 2,626.13
V0011203 StormWind LLC Training/Education Subscriptio 6,970.00
FUND TOTAL: 10,038.04
15
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09840448 Florida Power & Light Company Acct #63274-23023 Engineering 239.87
FUND TOTAL: 239.87
16
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09840448 Florida Power & Light Company Acct #63284-21059 Engineering 592.98
FUND TOTAL: 592.98
17
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09840448 Florida Power & Light Company Acct #63214-20074 Engineering 645.69
FUND TOTAL: 645.69
18
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09840448 Florida Power & Light Company Acct #63124-23038 Engineering 147.85
FUND TOTAL: 147.85
19
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09840448 Florida Power & Light Company Acct #63114-25000 Engineering 855.53
FUND TOTAL: 855.53
20
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09840448 Florida Power & Light Company Acct #63254-29071 Engineering 403.39
FUND TOTAL: 403.39
21
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09840448 Florida Power & Light Company Acct #26390-79421 Engineering 532.23
FUND TOTAL: 532.23
22
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09840448 Florida Power & Light Company Acct #00955-92549 Engineering 654.71
FUND TOTAL: 654.71
23
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09840448 Florida Power & Light Company Acct #63424-23016 Engineering 2,439.67
FUND TOTAL: 2,439.67
24
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09840448 Florida Power & Light Company Acct #78922-20349 Engineering 332.59
FUND TOTAL: 332.59
25
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0027670 Famoso Inc Contract Labor 193.12
C0019348 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 54.06
H0003791 Florida Department of Revenue 09/18 Sales Tax 155.90
FUND TOTAL: 403.08
26
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0027661 Adams Remco Inc Copier Meter Reading 148.48
H0003791 Florida Department of Revenue 09/18 Sales Tax 791.66
FUND TOTAL: 940.14
27
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 140392-FDOT -Airport Access Road
CHECK VENDOR PURPOSE TOTAL
!0027664 Atkins North America Inc Infrastructure / Services for 2,195.00
FUND TOTAL: 2,195.00
28
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0019308 Leitenbauer Eye Care PA Prescription Safety Glasses fo 92.00
C0019314 Motion Industries Inc Seals, bearings, and belts 351.45
C0019348 UniFirst Corporation Impoundment Division Rental of 63.37
Inspection Division Rental of 33.09
Impoundment Division Rental of 30.28
CHECK TOTAL: 126.74
V0011207 Verizon Wireless Services LLC Acct# 723709239-00001 271.76
Acct# 723709239-00001 50.00
CHECK TOTAL: 321.76
FUND TOTAL: 891.95
29
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0027636
Radiological Training 149.40
30
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09840467 Radiological Training 194.28
C0019346 Toshiba Business Solutions (US Color Coper in Front Office 236.83
FUND TOTAL: 4,126.55
31
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0019304 Interstate Express Courier Services for 19th Judi 359.75
FUND TOTAL: 359.75
32
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0019295 Florida Shore & Beach Preserva 2019 Beach Watch Membership & 7,000.00
FUND TOTAL: 7,000.00
33
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 189111-Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0027678 JBM Property Management LLC TBRA Asst for Gilliam & Esquiv 889.00
FUND TOTAL: 889.00
34
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0019293 C and C Environmental Group In First Data Field 125.00
First Data Field 875.00
CHECK TOTAL: 1,000.00
C0019299 Golf Specialties Inc First Data Field 954.99
First Data Field 1,936.23
CHECK TOTAL: 2,891.22
C0019303 Hydroworx International Inc. First Data Field 8,900.00
C0019315 Mowrey Elevator Company of Flo First Data Field 250.50
V0011187 AT&T Acct# 772 871-2100 022 3,287.94
FUND TOTAL: 16,329.66
35
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0027692 Solar and Energy Loan Fund of PACE Bond Pay Off RP0026.118 28.35
FUND TOTAL: 28.35
36
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0027686 Mojoe Productions Inc Public Address Systems, Statio 21,092.30
V0011206 City Electric Supply Company Electrical Supplies 687.73
FUND TOTAL: 21,780.03
37
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 324201-FDOT -Harbor Pointe Seagrass
CHECK VENDOR PURPOSE TOTAL
!0027696 Taylor Engineering Inc Harbour Pointe & Fisherman's W 7,657.50
FUND TOTAL: 7,657.50
38
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003791 Florida Department of Revenue 09/18 Sales Tax 27.03
FUND TOTAL: 27.03
39
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0027676 Hulett Environmental Services rodent control at the landfill 229.00
rodent control at single strea 208.00
CHECK TOTAL: 437.00
!0027680 Kelly Tractor Co parts & labor as needed 1,064.91
parts & labor 916.29
parts & labor as needed 14.23
parts & labor as needed 2,411.31
parts & labor as needed 83.54
parts & labor as needed 5,234.36
parts & labor as needed 700.48
parts & labor as needed 39.61
parts & labor as needed 612.00
parts & labor as needed 1,460.66
parts & labor as needed 1,008.06
parts & labor as needed 38.35
parts & labor as needed 82.51
parts & labor as needed 143.46
parts & labor as needed 159.96
parts & labor as needed 1,316.22
parts & labor as needed 2,231.00
parts & labor as needed 2,328.00
parts & labor as needed 3,872.40
parts & labor as needed 4,313.49
CHECK TOTAL: 28,030.84
!0027702 Walsh Environmental Services I leachate hauling 6,036.70
09840456 Machinex Technologies Inc parts & labor as needed 5,409.25
C0019291 American Portable Toilets Inc 52 weeks, 2x's week cleaning 166.92
52 weeks, 2x's week cleaning 166.92
CHECK TOTAL: 333.84
C0019300 Guardian Alarm of Florida LLC alarm @ scalehouse $105/quarte 105.00
C0019309 Liberty Tire Recycling LLC tire removal and disposal 2,114.01
tire removal and disposal 3,488.30
CHECK TOTAL: 5,602.31
C0019318 Nextran Truck Center parts & labor as needed 15.05
C0019320 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,305.93
C0019344 Thomas E Richmond Electric Inc electrician 544.00
ss elecctrician 91.00
40
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0019344 -Continued ss elecctrician 240.00
CHECK TOTAL: 875.00
C0019346 Toshiba Business Solutions (US Coper Rental/Lease 206.47
C0019348 UniFirst Corporation rug service 45.23
SS uniforms 57.23
uniform service 120.13
rug service 45.23
uniform service 120.13
SS uniforms 57.23
rug service 45.23
SS uniforms 57.23
uniform service 117.48
CHECK TOTAL: 665.12
C0019349 Vander Intermediate Holding II #64 scissor lift month to mont 525.00
V0011192 City of Port St Lucie Acct# 0874055400277/ 6120A Gla 211.67
V0011193 City of Port St Lucie Acct# 0874055080388/ 6120 Glad 26.72
V0011204 Safety-Kleen Systems Inc parts washer unit and solvent 160.00
FUND TOTAL: 49,945.90
41
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0027674 Glover Oil Co Inc Petroleum 357.38
Petroleum 509.73
CHECK TOTAL: 867.11
!0027697 Tour Edge Golf Mfg Inc Golf Course General Ledger Nov 614.26
09840442 DiMichelli's Italian Deli Inc Security Deposit less Sept con 673.71-
Security Deposit less Sept con 176.28-
Security Deposit less Sept con 2,000.00
CHECK TOTAL: 1,150.01
C0019298 Global Golf Sales Inc Golf Course General Ledger Nov 546.99
C0019300 Guardian Alarm of Florida LLC Security System Intruder detec 52.50
C0019301 Helena Agri-Enterprises LLC Chemicals (not otherwise class 1,001.50
Chemicals (not otherwise class 880.00
CHECK TOTAL: 1,881.50
C0019307 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72
C0019313 Metro Fire Sprinkler Service I Fire Safety Equipment 430.50
C0019319 P&W Golf Supply LLC Driving Range Equipment & Supp 1,019.64
Driving Range Equipment & Supp 399.10
CHECK TOTAL: 1,418.74
C0019343 Tesco South Incorporated Engines, Motors and parts (for 684.49
Engines, Motors and parts (for 1,583.12
Engines, Motors and parts (for 928.53
Engines, Motors and parts (for 113.84
Engines, Motors and parts (for 590.00
CHECK TOTAL: 3,899.98
C0019348 UniFirst Corporation Shop Rags 2.50
Uniforms 29.50
Door Mats & Towel service Club 15.46
Door Mats & Towel service Club 4.00
Shop Rags 2.50
Uniforms 29.50
Door Mats & Towel service Club 15.46
Shop Rags 2.50
Uniforms 29.50
Door Mats & Towel service Club 4.00
Shop Rags 2.50
Uniforms 29.50
CHECK TOTAL: 166.92
42
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
H0003791 Florida Department of Revenue 09/18 Sales Tax 3,231.02
FUND TOTAL: 16,440.25
43
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0027676 Hulett Environmental Services Pest Control 24.00
09840427 ALPS Group LLC Utility Deposit Refund 75.60
09840428 Ameron Homes Utility Deposit Refund 76.57
09840429 Anthony Fleming Utility Deposit Refund 108.82
09840433 Carlos Fernandes Utility Deposit Refund 56.72
09840434 Carmen Raskin Utility Deposit Refund 60.92
09840435 CIII BSCMS107 Indrio Crossing Utility Deposit Refund 106.45
09840436 CML Management Utility Deposit Refund 139.72
09840437 D. R. Horton Utility Deposit Refund 174.00
09840438 D.R. Horton Utility Deposit Refund 143.93
09840439 D.R. Horton Utility Deposit Refund 166.54
09840440 D.R. Horton Utility Deposit Refund 38.90
09840444 Drake Marston Utility Deposit Refund 55.84
09840455 Lesli McLister Utility Deposit Refund 33.16
09840457 Management Specialist Utility Deposit Refund 22.61
09840460 Randy L. Smith Utility Deposit Refund 62.39
09840463 Ryan Harvey Utility Deposit Refund 100.40
09840464 Ryan Homes Utility Deposit Refund 174.00
09840472 Timothy M. Gregory Utility Deposit Refund 81.09
09840474 Tom Gilbert Utility Deposit Refund 63.34
C0019291 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0019300 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
44
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0019348 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 11.55
V0011183 AT&T Acct#772 V10-2140 140 549.38
FUND TOTAL: 2,518.75
45
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0027666 CareHere LLC Professional Services for Augu 120,631.17
Professional Services for Augu 27,642.81
Professional Services for Augu 4,076.14
Professional Services for May 144,752.66
Professional Services for May 10,006.99
Professional Services for May 57,133.09
CHECK TOTAL: 364,242.86
!0027672 Florida Combined Life October 2018 Life / Florida Co 27,529.34
October 2018 Life / Florida Co 20,333.57
Retiree's Basic/Supplement 9,707.51
CHECK TOTAL: 57,570.42
!0027683 Life Safety Systems Inc of the Security Monitoring for CareHe 105.00
!0027703 Blue Cross and Blue Shield of Group# 68060 / Invoice# 419822 3,688.53
Group# 68060 / Invoice# 417324 3,368.24
CHECK TOTAL: 7,056.77
!0027704 Blue Cross and Blue Shield of BCBS 09/18 Inv# 1000046431 218,980.67
BCBS 09/18 Inv# 1000046431 435,158.14
CHECK TOTAL: 654,138.81
C0019310 McKesson Medical-Surgical Inc Medical Supplies for CareHere 811.40
Medical Supplies for CareHere 794.29
Medical Supplies for CareHere 812.43
CHECK TOTAL: 2,418.12
C0019322 Ricoh USA Inc Additional Copies 23.60
C0019323 Ricoh USA Inc Additional copies 32.40
C0019325 Ricoh USA Inc Copier Rental/Lease for New Em 250.98
C0019326 Ricoh USA Inc Copier Rental/Lease CareHere 286.78
C0019348 UniFirst Corporation Rug Cleaning Service 7.90
H0003792 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,096.90
Symetra Monthly Stop Loss Prem 14,808.15
Symetra Monthly Stop Loss Prem 1,096.90
Symetra Monthly Stop Loss Prem 10,310.86
Symetra Monthly Stop Loss Prem 69,104.70
Symetra Monthly Stop Loss Prem 1,755.04
Symetra Monthly Stop Loss Prem 6,691.09
Symetra Monthly Stop Loss Prem 6,910.47
CHECK TOTAL: 111,774.11
46
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
H0003793 Internal Revenue Service FCL-Employer portion of FICA f 25.98
FUND TOTAL: 1,197,933.73
47
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0027672 Florida Combined Life FCL LT & ST Disability Premium 20,435.80
!0027700 TRICO 2017/18 TRICO 3/3 Installment 461,969.88
2017/18 TRICO 3/3 Installment 337,919.39
CHECK TOTAL: 799,889.27
FUND TOTAL: 820,325.07
48
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0019306 Kenney Communications Inc Brochure Distribution along FL 1,275.00
V0011201 J.F. Griffin Publishing LLC Ad in 2018 FL Saltwater Fishin 10,800.00
FUND TOTAL: 12,075.00
49
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0027646 Knowles, Gale M Secretarial Services Law Libra 775.00
!0027669 Everlove & Associates Law Library Services for Octob 250.00
Law Library Services for Octob 7,108.00
Law Library Services for Octob 6,227.00
CHECK TOTAL: 13,585.00
09840471 The Florida Legislature 2018 Legislative Publications: 400.00
C0019341 Stuart Business Systems Inc Copystar/Contract October 2018 55.00
V0011200 Judical & Administrative Resea Florida Law Weekly FLW Interne 540.00
V0011210 West Publishing Corporation Acct # 1000573105 May-Jun 2018 1,798.22
FUND TOTAL: 17,153.22
50
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0027673 Ft Pierce Utility Authority Acct# 61586430-255175 Medical 2,097.52
09840447 Florida Department of Health Radiation Machine Registration 70.00
C0019312 Merrick Inc Morgue Supplies 485.50
FUND TOTAL: 2,653.02
51
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0027694 St Lucie County Fire District September 2018 Impact Fees 7,280.64
!0027695 St Lucie County School Board September 2018 Impact Fees 74,027.52
FUND TOTAL: 81,308.16
52
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 655 -Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0027700 TRICO 2017/18 TRICO 3/3 Installment 86,188.94
FUND TOTAL: 86,188.94
53
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0027679 Joseph E Smith Clerk of Circu BOCC Child Support Handling Fe 315.69
FUND TOTAL: 315.69
54
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
55
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 635,655.42 0.00
001575 Metropolitan Planning / Sec 5305d 7,406.21 0.00
001594 USDA Kitchen Equipment Grant 6,075.50 0.00
001596 Continuum of Care Grant Chronic 1,480.00 0.00
101 Transportation Trust Fund 12,707.90 0.00
102 Unincorporated Services Fund 20,985.38 0.00
107 Fine & Forfeiture Fund 95,448.22 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,647.75 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,979.13 0.00
107005 F&F Fund-Legal Aid 19,730.70 0.00
107006 F&F Fund-Court Related Technology 10,038.04 0.00
113 Harmony Heights 3 Fund 239.87 0.00
114 Harmony Heights 4 Fund 592.98 0.00
116 Sunland Gardens Fund 645.69 0.00
117 Sunrise Park Fund 147.85 0.00
119 Holiday Pines Fund 855.53 0.00
123 Queens Cove Lighting Dist#13 Fund 403.39 0.00
127 Pine Hollow Street Lighting MSTU 532.23 0.00
128 Kings Hwy Industrial Park Lighting 654.71 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,439.67 0.00
138 Palm Lake Gardens MSTU Fund 332.59 0.00
140 Airport Fund 403.08 0.00
140001 Port Fund 940.14 0.00
140392 FDOT -Airport Access Road 2,195.00 0.00
160 Plan Maintenance RAD Fund 4,126.55 0.00
183 Ct Administrator-19th Judicial Cir 359.75 0.00
189111 Home Consortium FY 2015 889.00 0.00
190 Sports Complex Fund 16,329.66 0.00
191 SLC Sustainability District 28.35 0.00
310002 Impact Fees-Parks 21,780.03 0.00
324201 FDOT -Harbor Pointe Seagrass 7,657.50 0.00
382 Environmental Land Capital Fund 27.03 0.00
401 Sanitary Landfill Fund 49,945.90 0.00
418 Golf Course Fund 16,440.25 0.00
471 Water & Sewer District Operations 2,518.75 0.00
505 Health Insurance Fund 1,197,933.73 796.80
505001 Risk Management Fund 820,325.07 0.00
611 Tourist Development Trust-Adv Fund 12,075.00 0.00
625 Law Library 17,153.22 0.00
630 Medical Examiner Agency Fund 2,653.02 0.00
650 Agency Fund 81,308.16 0.00
655 Insurance Agency Fund 86,188.94 0.00
801 Bank Fund 315.69 0.00
GRAND TOTAL: 3,164,592.58 796.80
56
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 891.95 0.00
GRAND TOTAL: 891.95 0.00
57
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4.-20-OCT-2018 TO 26-OCT-2018
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 7,000.00 0.00
GRAND TOTAL: 7,000.00 0.00
58
10/26/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 4.-20-OCT-2018 TO 26-OCT-2018
FUND: 001596-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0027430 Blazie, Bryan J 1,480.00
FUND TOTAL: 1,480.00
59