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11/09/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027758 Fogarty, Nicole Fogarty/Tallahassee/Legislativ 91.00
!0027759 Freed, Mark Freed/Land O'Lakes/Library Res 20.01
!0027760 Gresham, Gabriel T Gresham / In County Mileage 14.24
!0027761 Jacob, Susan Jacob/Tampa/FL State Library D 57.00
!0027771 South, Richard South/In County Mileage 8.50
!0027773 Williams, Beverly Williams / In County Mileage 13.39
Williams/In County Mileage 7.65
CHECK TOTAL: 21.04
!0027774 Adams Remco Inc Copier rental/lease $151.80mo 1,695.60
color copies $.058 per copy 27.26
CHECK TOTAL: 1,722.86
!0027775 Allied Universal Corporation Swimming pool maintenance & tr 735.00
!0027776 BlueAlly Technology Solutions Support for Exegrid 1,898.00
!0027780 Correctional Risk Services Inc Inmate Medical Expenses 51,447.65
Inmate Medical Expenses 87,248.55
Inmate Medical Expenses 212,247.93
Inmate Medical Expenses 387,614.89
Inmate Medical Expenses 33,986.12
Inmate Medical Expenses 57,999.23
CHECK TOTAL: 830,544.37
!0027785 EFE Inc Repairs to Diesel Tractor 1,404.60
!0027786 Evisions Inc Maintenance/Support Renewal In 920.00
Maintenance/Support Renewal In 920.00
Maintenance/Support Renewal Fo 4,923.00
CHECK TOTAL: 6,763.00
!0027787 Famoso Inc Maintenance/Janitorial C18-01- 56.68
Non-Clerical Temporary Labor f 1,148.14
Manpower Services for Sunshine 142.00
Laborers (Common Labor) 305.30
Laborers (Common Labor) 113.60
Clerical staffing after-school 194.60
Clerical staffing after-school 253.68
Clerical staffing after-school 271.05
Maintenance/Janitorial C18-01- 56.68
1
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027787 -Continued Temporary/Non-Clerical Positio 945.69
Temporary/Non-Clerical Positio 56.80
Temporary/Non-Clerical Positio 106.80
Clerical Staffing 284.58
Clerical Staffing 661.23
Clerical Staffing 661.23
CHECK TOTAL: 5,258.06
!0027788 Florida Department of Correcti Inmate Services C14-11-603 14,374.25
!0027789 Ft Pierce Utility Authority Acct# 930004010-236455 TCERDA 170.81
Acct# 14000004-150738 Library 9,275.21
Acct# 63853000-166018 Agricult 245.69
Acct# 93000281-230713 I.T. 675.57
Acct# 93000232-230712 I.T. 408.61
Acct# 93000223-246592 I.T. 507.10
Acct# 93000032-221458 I.T. 3,812.92
Acct# 63859070-221458 I.T. 481.61
Acct# 93000374-235064 I.T. 490.33
Acct# 14000013-225615 Coastal 672.37
Acct# 14000007-156990 Parks/Sp 375.26
Acct# 14000007-156990 Parks/Sp 1,009.90
Acct# 14000007-156990 Parks/Sp 622.15
Acct# 14000007-156990 Parks/Sp 548.62
Acct# 14000007-156990 Parks/Sp 2,831.20
Acct# 14000007-156990 Parks/Sp 4,234.72
Acct# 14000007-156990 Parks/Sp 223.70
Acct# 14000007-156990 Parks/Sp 3,417.69
Acct# 14000007-156990 Parks/Sp 3,465.15
Acct# 14000008-150588 Regional 19,616.11
CHECK TOTAL: 53,084.72
!0027792 Hulett Environmental Services Commercial PC w/ Rodent Hursto 38.00
Commercial PC w/ Rodent Susan 38.00
Commercial PC w/ Rodent Port S 25.00
Commercial PC w/ Rodent Lakewo 38.00
Commercial PC w/ Rodent Mornin 38.00
Commercial PC w/ Rodent Paula 38.00
CHECK TOTAL: 215.00
!0027793 Joseph E Smith Clerk of Circu Tax Deed Application Parcel ID 573.00
Tax Deed Application Parcel ID 126.50
Tax Deed Application Parcel ID 265.00
CHECK TOTAL: 964.50
!0027795 Life Safety Systems Inc of the Service Repair 789.93
2
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027805 St Lucie Battery & Tire Compan Automotive Maintenance/Repairs 351.35
Automotive Maintenance/Repairs 26.39
Automotive Maintenance/Repairs 44.61
Automotive Maintenance/Repairs 21.99
Automotive Maintenance/Repairs 29.67
Automotive Maintenance/Repairs 29.67
Automotive Maintenance/Repairs 321.89
Automotive Maintenance/Repairs 63.67
Automotive Maintenance/Repairs 21.99
Automotive Maintenance/Repairs 27.75
Automotive Maintenance/Repairs 47.75
Automotive Maintenance/Repairs 27.00
Automotive Maintenance/Repairs 25.83
Old Year Invoice Received afte 364.78
Old Year Invoice received afte 35.90
Old Year Invoice Received afte 138.29
CHECK TOTAL: 1,578.53
!0027806 St Lucie County Health Access HANDS CLINIC 50,000.00
!0027807 St Lucie County Health Departm 4th Quarter Variance Report Pa 279,411.75
!0027808 Sterpal Inc. Preventative Maintenance Agree 3,225.00
!0027811 Treasure Coast Courier Service Courier Services 400.00
!0027813 Triad Security Group Security System & Access Gate 6,156.50
Security System - 7,345.87
CHECK TOTAL: 13,502.37
!0027815 Van Scoyoc Associates Inc Federal Lobbying Services, C16 3,125.00
09840514 1st Fire & Security Inc Security Gate - 34,851.11
09840515 Brandeis National Committee, T Refund for Facility Use 12/11/ 20.00
09840521 Florida Department of State TCERDA publish on-line with FL 32.20
09840523 Florida Power & Light Company Acct #43684-74575 09/18 TCERDA 19.78
Acct #38860-51279 09/18 TCERDA 53.93
Acct #92754-31311 09/18 TCERDA 297.95
Acct# 10199-20584 Parks & Spec 11.09
Acct# 10239-29589 Parks & Spec 35.13
Acct# 31275-62381 Parks & Spec 24.90
CHECK TOTAL: 442.78
09840524 Florida Power & Light Company Acct #21835-79537 09/18 Region 3,495.04
3
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09840524 -Continued Acct #21835-79537 09/18 Region 723.26
Acct #21835-79537 09/18 Region 164.17
Acct #21835-79537 09/18 Region 1,181.93
CHECK TOTAL: 5,564.40
09840528 John A Zelinko Lighting Reset for Virtual Stu 1,200.00
09840531 MET Systems Ent Inc Equipment Maintenance - 1,000.00
09840532 Micro Focus (US) Inc Server for Cobol Support Red H 1,845.10
Server for Cobol Support Red H 505.80
Server Express Support Red Hat 1,566.80
Server Express Suppport Red Ha 1,509.82
CHECK TOTAL: 5,427.52
09840535 Ricoh USA Inc Copies 277.56
09840554 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00
Mowing & Trimming Contract C18 2,900.00
Mowing & Trimming Contract C18 2,900.00
CHECK TOTAL: 8,700.00
C0019398 1st Fire & Security Inc Alarm Services 450.00
Other Contractual Services 75.00
Fire alarm monitoring 75.00
Elevator monitoring 29.85
Fire Alarm Monitoring, Testing 100.00
Fire Alarm Monitoring, Testing 100.00
Fire Alarm Monitoring, Testing 200.00
Fire Alarm Monitoring, Testing 300.00
Fire Alarm System Monitoring,T 75.00
Security System Monitoring -- 390.00
CHECK TOTAL: 1,794.85
C0019399 American Property Services Inc Janitorial/Custodial Services 175.00
C0019402 Carlon Inc Tanks: CO2 tank & backup tank 86.00
C0019403 Clear Channel Outdoor Inc Billboard Advertising 825.00
C0019404 Coverall North America Inc Other Contractual Services - 475.00
Other Contractual Services - 475.00
CHECK TOTAL: 950.00
C0019408 Florida Superior Sand Inc Grounds Maintenance -- 750.00
Grounds Maintenance -- 1,372.96
CHECK TOTAL: 2,122.96
4
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0019410 Golf Specialties Inc Grounds Maintenance - 1,818.04
C0019411 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Pau 500.00
Disposition of Donald Spann 09 179.49
CHECK TOTAL: 679.49
C0019416 Mowrey Elevator Company of Flo Elevator monitoring 250.50
C0019418 Nestle Waters North America CONTRACT C16-12-691 BOTTLED WA 31.92
COOLER RENTAL 1.99
Water Delivery C16-12-691 Oxb 17.95
Bottled Water 11.97
Cooler rental 1.79
5 gallon water delivery/cups 9.97
Bottle Water Delivery C16-12-6 35.91
Bottle Water Delivery C16-12-6 29.92
Water Delivery - 7.98
Cooler Rental at Lakewood Park 1.79
CHECK TOTAL: 151.19
C0019419 OverDrive Inc Annual Cost for service & cont 15,000.00
C0019420 PHL Land Care Inc Grounds Maintenance - 3,300.00
C0019422 Ricoh USA Inc Copier Rental/Lease 199.18
C0019425 Ricoh USA Inc Copier Rental/Lease 186.88
C0019430 Ron Turley Associates Inc Annual Maintenance Agreement, 1,233.33
C0019439 Toshiba Business Solutions (US Operating supplies -copies & 34.05
Copier rental 87.72
B&W Toshiba E Studio 3508A Dig 152.61
Copy charges per contract @ .0 12.56
Copier Rental/Lease 221.49
Copier rental/lease 97.38
Color copies $.0104 per copy 10.73
Copier Lease/Rental 202.71
Copies 105.95
Copies - 78.79
Copier Rental/Lease- 148.49
Copies 47.66
Copier Rental/Lease 221.49
CHECK TOTAL: 1,421.63
C0019442 Tri-County Towing & Recovery Other Contractual Services -- 325.00
5
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0019442 -Continued Other Contractual Services -- 325.00
Other Contractual Services -- 325.00
CHECK TOTAL: 975.00
C0019443 UniFirst Corporation Cleaning services -LPCC floor 35.30
Mat Protection 4.35
Rug cleaning Service 3.95
Rug Cleaning Service for Sunsh 10.25
Rug Cleaning Service for Sunsh 7.90
CHECK TOTAL: 61.75
C0019444 Wilson's Petroleum Equipment I Steel Tanks, Surfence and Unde 864.88
C0019445 Winfield Solutions LLC Chemicals and Fertilizers - 1,600.00
Chemicals and Fertilizers - 7,694.84
Chemicals and Fertilizers - 1,600.00
CHECK TOTAL: 10,894.84
C0019446 Yates Funeral Home LLC Disposition of Cynthia Johnson 500.00
H0003798 Florida Department of Revenue November 2018-Medicaid Mandato 374,998.42
V0011237 AT&T Acct# 030 522 4150 001 288.05
V0011238 AT&T Acct# 030 522 4150 001 374.08
V0011239 AT&T Mobility Acct# 287287140261 340.86
V0011241 AT&T Acct# 772 429 5307 001 0451 3,435.60
V0011242 AT&T Acct3 772 462-1786 601 0458 15.42
V0011244 A Affordable Bee Removal Servi Bees 450.00
Bees 650.00
CHECK TOTAL: 1,100.00
V0011245 ASCAP Music Licensing Fees 3,113.38
V0011246 Protect My Ministry LLC Pre-Employment Background Scre 665.50
V0011247 Comcast of Colorado/Florida In Access internet services -Lin 119.95
Comcast cable basic television 16.20
Access internet services -LPC 119.96
CHECK TOTAL: 256.11
V0011248 Comcast of Colorado/Florida In Acct# 8535 11 512 0458313 143.23
6
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0011249 Comcast of Colorado/Florida In Acct# 8535 11 512 0456986 234.20
V0011250 Directv Inc Cable TV Service 196.38
V0011251 Federal Express Corporation Acct# 1591-7617-7 58.99
V0011252 Federal Express Corporation Acct# 1591-7617-7 7.70
Acct# 1591-7617-7 136.34
CHECK TOTAL: 144.04
V0011258 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 66.71
Irrigation Systems, Supplies, 295.60
CHECK TOTAL: 362.31
V0011260 Protection One Alarm Monitorin Mo. Monitoring Becker House C1 33.95
V0011261 Protection One Alarm Monitorin Mo. Monitoring Platts Creek C- 33.95
V0011262 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0011263 Pioneer Manufacturing Company Grounds Maintenance - 1,553.00
V0011266 Verizon Wireless Services LLC Acct# 642100400-00004 40.01
V0011267 Verizon Wireless Services LLC Acct# 842103256-00001 36.07
V0011269 Topp Restaurant Equipment LLC Refrigerators And Freezers, Co 2,150.00
FUND TOTAL: 1,761,165.37
7
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 001575-Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
C0019429 Ricoh USA Inc Operating Supplies 112.45
FUND TOTAL: 112.45
8
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0027797 Mustard Seed Ministries of Ft Household Items for Charlene C 500.00
Funds will be used to hire sta 14,000.00
CHECK TOTAL: 14,500.00
09840525 Ft Pierce Utility Authority C.Cavil 1201 10th St Apt B Dep 432.00
FUND TOTAL: 14,932.00
9
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 001597-Continuum of Care Grant Veterans
CHECK VENDOR PURPOSE TOTAL
!0027789 Ft Pierce Utility Authority Acct #72190200-239015 Perdue, 74.70
09840517 City of Vero Beach Desir, Janie 1870 Woodland Cir 62.00
FUND TOTAL: 136.70
10
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0027757 Buchwald, Peter Buchwald/Fort Lauderdale/FDOT 58.86
!0027769 Rojas, Carlos N Other Contractual Service 315.00
!0027787 Famoso Inc Contract Labor 184.87
C0019423 Ricoh USA Inc Equipment Rental 186.53
C0019427 Ricoh USA Inc Equipment Rental 186.53
C0019433 Sprint St. Lucie County TPO 64.33
V0011251 Federal Express Corporation Acct# 1591-7617-7 6.48
FUND TOTAL: 1,002.60
11
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0027785 EFE Inc Heavy Equipment parts 447.36
Heavy Equipment Parts 278.24
CHECK TOTAL: 725.60
!0027787 Famoso Inc Temporary Labor 2,469.12
Temporary Labor 453.44
CHECK TOTAL: 2,922.56
!0027789 Ft Pierce Utility Authority Acct #97001010-162643 Road & B 2,989.87
Acct #89000001-162643 Road & B 363.79
CHECK TOTAL: 3,353.66
!0027796 Mow 4 Less LLC Median mowing 6,900.00
!0027798 Ranger Construction Industries Asphalt 142.00
C0019407 Ferguson Enterprises Inc Culvert pipe 3,905.00
C0019417 MWI Corporation Pump rental 4,107.20
C0019418 Nestle Waters North America Engineering 40.77
Engineering 1.99
CHECK TOTAL: 42.76
C0019428 Ricoh USA Inc Engineering 207.44
C0019430 Ron Turley Associates Inc Annual Maintenance Agreement, 1,233.33
C0019438 Tiresoles of Broward Inc Tires for heavy equipment 35.00
Heavy equipment parts and repa 787.99
CHECK TOTAL: 822.99
C0019443 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
V0011252 Federal Express Corporation Acct# 1591-7617-7 10.23
V0011265 Bottomley Aviation Inc Engineering 215.00
V0011271 Florida Level & Transit Co Inc Engineering 6,025.00
FUND TOTAL: 30,722.49
12
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0027777 Calvin Giordano & Associates I C09-09-584 WA #7 Transportatio 1,400.00
C09-09-584 WA #7 Transportatio 700.00
C09-09-584 WA #7 Transportatio 2,365.00
CHECK TOTAL: 4,465.00
!0027787 Famoso Inc Contract # C18-04-309 695.00
Contract # C18-04-309 834.00
Manpower Contract C18-04-309 663.03
CHECK TOTAL: 2,192.03
!0027799 Reliant Fire Systems Inc Monthly Alarm Service for Code 22.50
C0019439 Toshiba Business Solutions (US Toshiba E-2008L Copier 110.50
Copies 13.32
Toshiba E-Studio 857 Copier 355.21
Copies 24.43
CHECK TOTAL: 503.46
V0011253 Federal Express Corporation Acct# 1591-7617-7 26.59
V0011264 Rescue Adoption Inc Animal Safety Spay & Neuter Pr 675.00
FUND TOTAL: 7,884.58
13
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0027790 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
!0027795 Life Safety Systems Inc of the Fire Sprinkler Maintenance -J 600.00
!0027800 Satellite Tracking of People L Global Position Satellite Elec 9,802.10
09840522 Florida Dept of Juvenile Justi Interagency Agreement DJJ to O 15,464.67
C0019398 1st Fire & Security Inc Rock Road Jail 279.14
Judicial Buildings 100.00
Rock Road Jail 505.37
CHECK TOTAL: 884.51
C0019409 FPS Office Solutions LLC Installation of Chair 25.00
High Back Chair, Fixed Paddled 118.32
CHECK TOTAL: 143.32
C0019415 Medtox Laboratories Inc. Drug Screening Services 21.05
C0019418 Nestle Waters North America Bottled Water Delivery 11.98
Cooler Rental 1.99
CHECK TOTAL: 13.97
V0011250 Directv Inc Cable TV Service 196.39
V0011266 Verizon Wireless Services LLC Acct# 642100400-00004 1,156.08
FUND TOTAL: 28,730.09
14
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0027776 BlueAlly Technology Solutions Support for Exegrid 1,897.00
!0027801 Sheriff St Lucie County 1/5 Cost of Map Audit 392.00
!0027817 West Safety Services Inc 9/1/18 -9/30/18 Local Service 12,145.83
Customer #08673 October 01-31, 12,099.25
CHECK TOTAL: 24,245.08
FUND TOTAL: 26,534.08
15
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0027805 St Lucie Battery & Tire Compan Batteries for UPS Backups 1,147.90
!0027810 Tower Products Inc BA151 -Sennheiser BA 151 Rech 924.45
C0019409 FPS Office Solutions LLC Office Supplies Computer 405.47
C0019436 Tactical Digital Corp Fax2mail hosted fax service 96.52
C0019439 Toshiba Business Solutions (US Maintenance & Copies .0065 per 5.82
Copier Rental/Lease 138.53
CHECK TOTAL: 144.35
FUND TOTAL: 2,718.69
16
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 107193-SCAAP 2016
CHECK VENDOR PURPOSE TOTAL
!0027801 Sheriff St Lucie County SCAPP Program Grant Pass Thru 2,033.60
FUND TOTAL: 2,033.60
17
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0027789 Ft Pierce Utility Authority Acct# 14000006-169216 Engineer 605.06
FUND TOTAL: 605.06
18
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0019437 Thomas E Richmond Electric Inc Pond aeration Project 200.00
FUND TOTAL: 200.00
19
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0027770 Sessing, Claudia Sessing/Daytona/FPTA/CTD Confe 36.00
!0027787 Famoso Inc Contract Labor for Transit 522.64
FUND TOTAL: 558.64
20
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 130228-FCTD Local Program Administration
CHECK VENDOR PURPOSE TOTAL
!0027765 Lathou, Marceia Lathou/Daytona/FPTA/FCTD Annua 220.68
FUND TOTAL: 220.68
21
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0027787 Famoso Inc Contract Labor 193.12
C0019398 1st Fire & Security Inc Other Contractual Services 75.00
C0019418 Nestle Waters North America Operating Supplies 42.79
Equipment Rental 3.98
CHECK TOTAL: 46.77
C0019443 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 54.06
V0011259 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
FUND TOTAL: 876.95
22
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0027779 CDA Solutions Inc 2 Dome Cameras and Installatio 1,210.00
!0027787 Famoso Inc Clerical Contract -Consulting 1,569.40
!0027794 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
09840553 The Marine Connection Inc GA-23 Zincs 3,575.00
C0019421 Quikrete Holdings Inc Alum Pipe for 5 South 1,097.60
Replacement of 4 Culverts, Imp 3,388.80
Aluminum pipe for 14C 2,195.20
CHECK TOTAL: 6,681.60
C0019443 UniFirst Corporation Impoundment Division Rental of 30.28
Inspection Division Rental of 33.09
CHECK TOTAL: 63.37
V0011251 Federal Express Corporation Acct# 1591-7617-7 14.69
V0011252 Federal Express Corporation Acct# 1591-7617-7 7.14
V0011254 Fisher Scientific Company LLC PH/ORP Replacement probe 1,138.72
FUND TOTAL: 14,899.92
23
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0027767
Vilchez/Orlando/RAD Course 109.00
!0027776 BlueAlly Technology Solutions Support for Exegrid 1,897.00
V0011250 Directv Inc Cable TV Service 196.38
FUND TOTAL: 2,642.88
24
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09840520 Fla Dept of Management Service Acct #D86-19375 Sept 2018 135.56
Acct #D86-12263558 1,305.94
Acct #D86-12263555 Sept 2018 1,639.17
CHECK TOTAL: 3,080.67
09840534 Ramirez, Yleana Ramirez/In County Mileage 210.04
C0019412 Interstate Express Courier Service for 19th Judic 359.75
Courier Service for 19th Judic 359.75
CHECK TOTAL: 719.50
C0019418 Nestle Waters North America Bottled Water & Supplies 21.74
Water cooler rental 3.98
Water cooler rental 1.99
Bottled Water & Supplies 10.87
Water cooler rental 1.99
Water cooler rental 86.76
Bottled Water & Supplies 588.00
CHECK TOTAL: 715.33
V0011240 AT&T Mobility Acct# 287017339064 1,134.38
V0011243 AT&T Acct# 561 N22-0062 062 539.58
FUND TOTAL: 6,399.50
25
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0027756 Bolton, Linda L 6 x $20 Small Claims Mediation 120.00
!0027762 Jatczak, William Mediation Sessions 10 @ $20 200.00
!0027763 Johnson, Alice Mediation Sessions 3 @ $20 60.00
!0027764 Keller, James K Mediation Sessions 7 @ $20 140.00
!0027766 Lauer, Eva L Mediation Sessions 7 @ $20 140.00
09840529 Kanars, Sheldon Mediation Sessions 3 @ $20 60.00
FUND TOTAL: 720.00
26
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0027815 Van Scoyoc Associates Inc Lobby Services 3,125.00
C0019432 Sole Sisters Shoes LLC Safety Boots 125.00
Safety Boots 125.00
CHECK TOTAL: 250.00
FUND TOTAL: 3,375.00
27
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
09840519 DeRosa, Douglas M Rahming, Latrae Security Depos 1,100.00
Rahming, Latrae Nov 2018 1,100.00
CHECK TOTAL: 2,200.00
FUND TOTAL: 2,200.00
28
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 189203-Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0011251 Federal Express Corporation Acct# 1591-7617-7 6.48
FUND TOTAL: 6.48
29
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0027781 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0027783 East Coast Recycling Inc First DataField 1,014.00
09840533 Professional Pump Corporation First Data Field 14,360.00
C0019405 Custom Welding First Data Field 3,750.00
First Data Field 3,750.00
CHECK TOTAL: 7,500.00
C0019416 Mowrey Elevator Company of Flo First Data Field 285.00
C0019418 Nestle Waters North America Rental 5.97
First Data Field 58.34
CHECK TOTAL: 64.31
C0019434 Sunbelt Rentals Inc First Data Field 8,000.00
C0019435 Systematic Services Inc -East First Data Field 1,000.00
FUND TOTAL: 33,298.31
30
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0027802 Solar and Energy Loan Fund of Self Fees -Rogers, Mary 561.46
SELf Fees-Golston,Anthony & Do 1,355.76
CHECK TOTAL: 1,917.22
!0027803 Solar and Energy Loan Fund of Self to pay contrator -Rogers 5,000.00
V0011252 Federal Express Corporation Acct# 1591-7617-7 8.19
FUND TOTAL: 6,925.41
31
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
V0011255 Ingram Library Services Inc Books 773.21
Books 74.43
Books 159.51
Books 6.19
CHECK TOTAL: 1,013.34
V0011256 Ingram Library Services Inc Books 30.20
Books 9.95
Books 166.10
Books 42.99
CHECK TOTAL: 249.24
V0011257 Ingram Library Services Inc Books 134.98
Books 142.62
Books 10.79
Books 64.95
CHECK TOTAL: 353.34
FUND TOTAL: 1,615.92
32
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09840552 The Crossing, a Network of Com Road Impact Fee Credit Dedicat 5,175.69
FUND TOTAL: 5,175.69
33
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0027782 Duval Motor Company 3/4 ton 4x2 Pickup Truck 21,386.00
3/4 ton 4-door Crew Cab 4x2 24,904.00
CHECK TOTAL: 46,290.00
FUND TOTAL: 46,290.00
34
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09840536 South Florida Water Management Occ. Permit:Carlton,Shinn,Glad 300.00
09840537 South Florida Water Management Occ. Permit:Carlton,Shinn,Glad 300.00
09840538 South Florida Water Management Occ. Permit:Carlton,Shinn,Glad 300.00
09840539 South Florida Water Management Occ. Permit:Carlton,Shinn,Glad 300.00
09840540 South Florida Water Management Occ. Permit:Carlton,Shinn,Glad 300.00
09840541 South Florida Water Management Engineering 250.00
09840542 South Florida Water Management Engineering 250.00
09840543 South Florida Water Management Engineering 250.00
09840544 South Florida Water Management Engineering 250.00
09840545 South Florida Water Management Engineering 250.00
09840546 South Florida Water Management Engineering 250.00
09840547 South Florida Water Management Engineering 250.00
09840548 South Florida Water Management Engineering 250.00
09840549 South Florida Water Management Engineering 250.00
09840550 South Florida Water Management Engineering 250.00
09840551 South Florida Water Management Engineering 250.00
FUND TOTAL: 4,250.00
35
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 321 -Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0027784 Edlund Dritenbas Binkley Archi C15-02-312 New Tax Collector B 2,053.00
FUND TOTAL: 2,053.00
36
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0027779 CDA Solutions Inc repairs as needed 515.00
!0027787 Famoso Inc contract labor at single strea 12,775.74
contract labor at single strea 13,123.38
contract labor at single strea 13,762.86
staffing at the landfill 2,928.30
staffing at the landfill 2,791.36
staffing at the landfill 536.80
staffing at the landfill 3,076.54
CHECK TOTAL: 48,994.98
!0027804 St Lucie Battery & Tire Compan fleet service 71.45
!0027809 Tidewater Equipment Company PARTS ONLY 1,546.29
09840516 Carolina Software Inc annual lease $700/quarter soft 200.00
annual lease $700/quarter soft 500.00
CHECK TOTAL: 700.00
C0019400 Apple Industrial Supply Co hoses for SS 63.39
C0019406 DKJJ Battery Co batteries as needed 111.90
batteries as needed 243.90
CHECK TOTAL: 355.80
C0019430 Ron Turley Associates Inc Annual Maintenance Agreement, 1,233.34
C0019431 Shenandoah General Constructio Ref-C0018962 4,290.00
C0019438 Tiresoles of Broward Inc parts & service 491.07
SS parts & service 48.32
CHECK TOTAL: 539.39
C0019439 Toshiba Business Solutions (US Copies 15.34
Coper Rental/Lease 206.47
CHECK TOTAL: 221.81
C0019441 Trekker Tractor LLC Filter, Hydraulic 115.15
Filter, Hydraulic 380.65
Air in Brake System 237.60
CHECK TOTAL: 733.40
C0019443 UniFirst Corporation uniform service 117.48
SS uniforms 57.23
rug service 45.23
uniform service 117.48
37
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0019443 -Continued SS uniforms 57.23
rug service 45.23
CHECK TOTAL: 439.88
C0019447 Yavorsky's Truck Service Inc multiple po parts & repairs 26,017.71
V0011251 Federal Express Corporation Acct# 1591-7617-7 10.82
FUND TOTAL: 85,733.26
38
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0027789 Ft Pierce Utility Authority Acct# 14000003-206590 217.94
Acct# 14000003-206590 5,407.61
CHECK TOTAL: 5,625.55
!0027791 Glover Oil Co Inc Petroleum 537.82
Petroleum 337.99
CHECK TOTAL: 875.81
C0019410 Golf Specialties Inc Sand and Gravel 867.27
C0019413 Legacy Turf Group LLC Misc. HardwarevSupplies 445.50
Misc. HardwarevSupplies 112.96
CHECK TOTAL: 558.46
C0019440 Treasure Coast Garage Doors In Chemical Barn door repair part 820.00
C0019443 UniFirst Corporation Door Mats & Towel service Club 15.46
Shop Rags 2.50
Uniforms 29.50
CHECK TOTAL: 47.46
V0011246 Protect My Ministry LLC Pre-Employment Background Scre 46.00
FUND TOTAL: 8,840.55
39
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0027816 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 1,038.54
Water Supply, Water, Wastewate 41,431.49
Water Supply, Water, Wastewate 31,267.66
Water Supply, Water, Wastewate 45,629.12
Water Supply, Water, Wastewate 3,057.98
Water Supply, Water, Wastewate 3,176.38
CHECK TOTAL: 125,601.17
09840523 Florida Power & Light Company Acct# 25793-07204 Utilities 27.89
09840535 Ricoh USA Inc Credit copies 3.62-
C0019418 Nestle Waters North America Water, Drinking (Including Dis 1.99
Water, Drinking (Including Dis 15.96
CHECK TOTAL: 17.95
C0019424 Ricoh USA Inc Copier Rental/Lease 253.11
C0019426 Ricoh USA Inc Copier Rental/Lease 253.11
C0019439 Toshiba Business Solutions (US Copies 30.80
Copier/Rental Lease 101.13
Copies 10.96
Copier Rental/Lease 101.13
CHECK TOTAL: 244.02
C0019443 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 126,397.48
40
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0027799 Reliant Fire Systems Inc Monthly Alarm Service for Perm 22.50
FUND TOTAL: 22.50
41
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0027778 CareHere LLC Professional Services for Care 52,601.00
!0027789 Ft Pierce Utility Authority FPUA Fiber Optic Lease B-18-50 399.26
!0027792 Hulett Environmental Services Pest Control for CareHere Well 65.00
!0027814 Trustmark Voluntary Benefit So October 2018 Trustmark 3,895.18
October 2018 Trustmark 12,600.56
October 2018 Trustmark 3,219.60
CHECK TOTAL: 19,715.34
H0003797 Internal Revenue Service FCL Employer portion of FICA f 60.62
FUND TOTAL: 72,841.22
42
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
H0003799 Florida Unemployment Comp Fund Reemployment Tax for q/e 09/30 5,402.91
FUND TOTAL: 5,402.91
43
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0027812 Treasure Coast Sports Commissi Administrative Costs 9,000.00
Bid Fees & GrantS C18-10-693 40,000.00
CHECK TOTAL: 49,000.00
09840518 Constant Contact Inc Email Marketing Software-1 yr 2,814.00
09840526 Indian River County Chamber of New York Times show Split 3 wa 1,200.00
09840530 Medipac International Inc Registration at 2019 Snowbird 1,349.00
C0019418 Nestle Waters North America Bottled Water C16-12-691 15.96
Water Cooler Rental 1.99
Water 1.99
Water 15.96
CHECK TOTAL: 35.90
V0011253 Federal Express Corporation Acct# 1591-7617-7 142.87
V0011270 Putzke, Brandon SoulJam show for the TC Wine & 500.00
FUND TOTAL: 55,041.77
44
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 620 -Law Enforcement Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0027801 Sheriff St Lucie County FY18 Distribution for Law Enfo 79,000.00
FUND TOTAL: 79,000.00
45
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
09840527 Indian River State College Medical Examiner October 2018 2,119.82
Medical Examiner October 2018 1,093.99
Medical Examiner October 2018 12,489.20
Medical Examiner October 2018 1,966.82-
Medical Examiner October 2018 77,142.80
CHECK TOTAL: 90,878.99
C0019401 Barton Transportation Inc Body Transport Services 4,925.00
C0019414 Medtech Forensics Inc Morgue Supplies 235.00
C0019439 Toshiba Business Solutions (US Copier Maintenance 50.06
V0011268 American Academy of Forensic S Membership for the AAFS 165.00
FUND TOTAL: 96,254.05
46
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0027818 HealthEquity Inc October 2018 -Flex 208.34
FUND TOTAL: 208.34
47
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 200 413.06
FUND TOTAL: 413.06
48
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 400.92
512000 Salaries 100 400.92
FUND TOTAL: 801.84
49
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 102001-Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 300 400.91
512000 Salaries 300 400.91
FUND TOTAL: 801.82
50
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 413.06
FUND TOTAL: 413.06
51
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #6.-03-NOV-2018 TO 09-NOV-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
52
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,761,165.37 413.06
001575 Metropolitan Planning / Sec 5305d 112.45 0.00
001585 CSBG 2017 14,932.00 0.00
001597 Continuum of Care Grant Veterans 136.70 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 1,002.60 0.00
101 Transportation Trust Fund 30,722.49 0.00
102 Unincorporated Services Fund 7,884.58 801.84
102001 Drainage Maintenance MSTU 0.00 801.82
107 Fine & Forfeiture Fund 28,730.09 413.06
107001 Fine & Forfeiture Fund-Wireless Sur 26,534.08 0.00
107006 F&F Fund-Court Related Technology 2,718.69 0.00
107193 SCAAP 2016 2,033.60 0.00
115 Sheraton Plaza Fund 605.06 0.00
129 Parks MSTU Fund 200.00 0.00
130 SLC Public Transit MSTU 558.64 0.00
130228 FCTD Local Program Administration 220.68 0.00
140 Airport Fund 876.95 0.00
160 Plan Maintenance RAD Fund 2,642.88 0.00
183 Ct Administrator-19th Judicial Cir 6,399.50 0.00
183001 Ct Administrator-Arbitration/Mediat 720.00 0.00
189114 Home Consortium FY 2017 2,200.00 0.00
189203 Hardest Hit fund Advisor Services 6.48 0.00
190 Sports Complex Fund 33,298.31 0.00
191 SLC Sustainability District 6,925.41 0.00
310001 Impact Fees-Library 1,615.92 0.00
310006 Impact Fees-Transportation 5,175.69 0.00
316 County Capital 46,290.00 0.00
316001 5th Cent Fuel-Capital 4,250.00 0.00
321 Capital Imp Rev Bonds 2015 2,053.00 0.00
401 Sanitary Landfill Fund 85,733.26 0.00
418 Golf Course Fund 8,840.55 0.00
471 Water & Sewer District Operations 126,397.48 0.00
491 Building Code Fund 22.50 0.00
505 Health Insurance Fund 72,841.22 796.80
505001 Risk Management Fund 5,402.91 0.00
611 Tourist Development Trust-Adv Fund 55,041.77 0.00
620 Law Enforcement Trust Fund 79,000.00 0.00
630 Medical Examiner Agency Fund 96,254.05 0.00
801 Bank Fund 208.34 0.00
GRAND TOTAL: 2,519,753.25 3,226.58
53
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 14,899.92 0.00
GRAND TOTAL: 14,899.92 0.00
54
11/09/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #6.-03-NOV-2018 TO 09-NOV-2018
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,375.00 0.00
GRAND TOTAL: 3,375.00 0.00
55