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11/21/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027912 Borland, Dollie Borland/In County Mileage 42.36
!0027913 Brenovil, Zulia Michael Barrett 312 N 12th St 800.00
Florence Byrd 312 N 12th St De 785.00
CHECK TOTAL: 1,585.00
!0027915 Cassinera, Bryan S Kerry Austin 1410 N 16th Ct Ap 850.00
!0027917 Eloizin, Jean Cynthia Sutton 120 N 28 St Dec 613.00
Franklin Mack 128 N 28th St De 613.00
CHECK TOTAL: 1,226.00
!0027918 Garrity, Jennifer Garrity/Sarasota/GovMax Confer 197.35
!0027920 Holt, Sophia Holt/Sarasota/GovMax Conferenc 197.35
!0027921 James, Leona Nov 2018 Rent Lena Tate 1119 A 200.00
!0027926 Salt, Abbie R Dec 2018 Rent Jesse J. Mitche 750.00
!0027929 Townsend, Cathy Townsend/In County Mileage 70.40
!0027934 DC Group Investment LLC Bobby Moore 1008 Ave F Dec 201 750.00
!0027938 Famoso Inc Non-Clerical Temporary Labor f 1,187.06
!0027939 Ft Pierce Utility Authority Acct #52462000-228422 ERD 624.38
Acct #14000001-150572 Central 25,694.35
Acct #14000001-150572 Central 7,025.31
CHECK TOTAL: 33,344.04
!0027940 Heritage Contracting Services Concrete Construction Services 3,850.00
!0027941 Hi Life Property Management LL Takelia McClain 5706 Shannon D 1,200.00
Julia Jones 2805 Sheraton Blvd 1,107.00
CHECK TOTAL: 2,307.00
!0027942 Hulett Environmental Services Pest control -Lakewood Park P 24.00
Pest control -Lincoln Park Po 24.00
Pest control Ravenswood Pool 24.00
Pest control -Fenn Center 45.00
Pest control -Gardner House 25.00
External rodent monitoring & b 80.00
Pest control -LPCC 10/1/2018 25.00
Pest control maintenance 45.00
Pest Control Service for Infor 38.00
1
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027942 -Continued Pest control -Historical Muse 38.00
CHECK TOTAL: 368.00
!0027950 MobileGuard Inc Mobile Device Monitoring Pub S 9.50
Mobile Device Monitoring Admin 9.50
Mobile Device Monitoring Comm 19.00
Mobile Device Monitoring Comm 9.50
Mobile Device Monitoring ERD ( 9.50
Mobile Device Monitoring Facil 38.00
Mobile Device Monitoring HR (2 19.00
Mobile Device Monitoring IFAS 9.50
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Parks 19.00
Mobile Device Monitoring Parks 19.00
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Info 28.50
CHECK TOTAL: 218.50
!0027954 One Florida Realty Jeff Sikes 2560 NE Dixie Hwy A 521.00
!0027955 Plug & Pay Technologies Credit Card Fees - 15.00
Mo. Credit Card Processing Fee 15.00
Credit Card, Charge Card Servi 15.00
Credit Card, Charge Card Servi 15.00
Credit Card, Charge Card Servi 15.00
Credit Card Fees - 15.00
SLCVENUE credit card processin 15.00
SLCLINCOLN cc processing fees 15.00
Slcaquariu cc processing fees 16.27
SLCLAKEPOOL cc processing fees 15.00
SLCPORTPOO cc processing fees 15.00
SLCLINPOOL cc processing fees 15.00
CHECK TOTAL: 181.27
!0027961 Southern Janitor Supply Inc Operating Supplies 1,660.55
!0027962 St Lucie County Tax Collector 2018 Non-Ad Valorem for Parcel 4,159.24
2018 Non-Ad Valorem for parcel 4,506.62
PSL Stormwater for parcel 3420 1,139.17
PSL Stormwater for parcel 3420 4,522.27
PSL Stormwater for parcel 4314 4,719.44
Non-Ad Valorem for parcel 1430 260.70
Non-Ad Valorem for parcel 1431 18.72
Non-Ad Valorem for parcel 2312 24.00
Non-Ad Valorem for parcel 2405 37.59
2
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0027962 -Continued Non-Ad Valorem for parcel 2405 37.59
Non-Ad Valorem for parcel 2419 145.09
Non-Ad Valorem for parcel 3409 24.00
Non-Ad Valorem for parcel 3409 24.00
Non-Ad Valorem for parcel 3409 67.80
Non-Ad Valorem for parcel 3409 24.00
Non-Ad Valorem for parcel 3409 421.60
Non-Ad Valorem for parcel 3416 184.86
Non-Ad Valorem for parcel 3416 337.87
Non-Ad Valorem for parcel 3416 82.85
Non-Ad Valorem for parcel 3420 3,029.45
Non-Ad Valorem for parcel 2325 91.74
Non-Ad Valorem for parcel 2336 86.65
Non-Ad Valorem for parcel 1418 28.81
Non-Ad Valorem for parcel 2326 101.38
Non-Ad Valorem for parcel 2326 127.67
Non-Ad Valorem for parcel 3403 64.31
Non-Ad Valorem for parcel 3403 481.38
Non-Ad Valorem for parcel 3403 24.00
Non-Ad Valorem for parcel 3403 80.15
Non-Ad Valorem for parcel 3409 24.00
Non-Ad Valorem for parcel 2310 1,288.91
Non-Ad Valorem for parcel 2314 26.61
CHECK TOTAL: 26,192.47
!0027966 Treasure Coast Courier Service Courier Services 400.00
!0027967 Walsh Environmental Services I Liftstation Maintenance at IT 100.00
!0027969 Information Consultants Inc Laserfiche Annual Software Sup 45,260.00
09840648 AC Construction LLC Nov 2018 Rent Willie Miller 22 1,350.00
Nov 2018 Rent Franchel William 1,350.00
CHECK TOTAL: 2,700.00
09840651 Boston, Julia Laura Johnson 1604 N 18th St A 491.00
09840653 CRC LLC Mwanza Burgess 4464 Whispering 627.00
09840655 Florida Power & Light Company Recreational Lighting Maintena 110.00
09840657 Georgia King LLC Jean Jean-Pierre 2000 Havana A 710.00
09840658 Information Consultants Inc Laserfiche Annual Software Sup 45,260.00
09840659 Jennings, Stanley L Vachon Davis 8666 64th Ct Dec 470.00
3
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09840660 LCA Lexington Club at Vero LP Daryl Maxwell 6855 20th St Dec 736.00
Myrtle Etta Cox 6885 20th St D 700.00
CHECK TOTAL: 1,436.00
09840661 Metz Culinary Management Continental Breakfast for Live 345.49
09840662 MISS Inc of the Treasure Coast Elisha Washington 870 SW Koler 750.00
09840663 Pine View MHP Rent 12/18 & 01/19 Victoria Ni 1,105.73
09840665 Summerland Apartments of Stuar 12/18 Rent Ronald Simmons 4630 628.00
09840666 The Pitney Bowes Bank Inc Replacement Reserve/Human Reso 25,000.00
09840668 Watson Realty Corp 11/18 Rent Francisco Llopiz 41 450.00
09840669 Westglen Property Owner's Asso Nov 2018 Rent Denny Evans 161 2,400.00
C0019488 1st Fire & Security Inc Fire Alarm Monitoring, Testing 450.00
Elevator Telephone Monitoring 208.95
Fire alarm monitoring 75.00
CHECK TOTAL: 733.95
C0019489 BSN Sports Inc Grounds Maintenance -- 3,071.25
C0019490 Computer Power Systems Inc Equipment Maintenance Powerwar 4,326.00
C0019491 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Sha 500.00
Payment for Disposition of Joh 500.00
CHECK TOTAL: 1,000.00
C0019498 Scripps NP Operating LLC 11X17 Folded Inserts-Sales Tax 1,372.88
C0019503 Toshiba Business Solutions (US Copies -full service and main 152.30
Toshiba E-2505AC Digital Copie 274.43
Copy charges per contract colo 175.38
Color Copier E Studio 3055C 192.05
Copier rental/lease 97.38
Color copies $.0104 per copy 12.69
Copier Rental Lease-KDCA Cont 230.75
Excess Usage 59.54
Copier rental 87.72
Operating supplies -copies & 14.76
Toshiba E-2505AC Digital Copie 284.46
Color Copies @ .0641 per copy 294.98
CHECK TOTAL: 1,876.44
4
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0003803 Florida Department of Revenue 10/18 Sales Tax 794.22
10/18 Sales Tax 19.50
10/18 Sales Tax 279.31
10/18 Sales Tax 120.33
10/18 Sales Tax 22.18
10/18 Sales Tax 575.39
CHECK TOTAL: 1,810.93
H0003805 St Lucie County Tax Collector Savannas Resort Tax 610.45
H0003806 St Lucie County Tax Collector Fairgrounds Resort Tax 214.50
V0011305 AT&T Acct# 772 V30-2091 091 3,961.14
V0011306 AT&T Acct# 772 V41-1824 824 55.76
V0011307 AT&T Acct# 772 V41-6175 175 428.42
V0011308 AT&T Acct# 831-000-6594 504 1,629.65
V0011309 AT&T Acct# 831-000-5249 156 815.90
V0011310 AT&T Acct# 831-0000-5249 163 3,261.18
V0011311 AT&T Acct#831-000-7294 969 2,420.87
V0011315 Comcast of Colorado/Florida In Communication Services -Becke 258.62
V0011316 DLT Solutions LLC Toad for Oracle Base Edition S 1,099.02
V0011319 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 136.54
V0011320 Pressure World Inc Misc. Small Equipment Parts & 157.95
V0011322 Brink's Inc Armored Car Services -Finance 244.42
V0011323 City of Port St Lucie Acct# 0874055027122/ 500 E Pri 15.58
V0011324 City of Port St Lucie Acct# 0874055287868/ 500 E. Pr 27.25
V0011325 City of Port St Lucie Acct# 0759464079545/ 2410 SE M 298.07
V0011326 City of Port St Lucie Acct# 0759464079546/ 2410-IM S 745.46
V0011333 GovConnection Inc Licenses, Malwarebytes Endpoin 12,872.00
Support, Corp Premium Service 1,326.03
CHECK TOTAL: 14,198.03
FUND TOTAL: 248,711.83
5
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 001469-EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
!0027944 Insight Public Sector Inc VMWare Renewal 1,820.00
V0011305 AT&T Acct# 772 V30-2091 091 5,630.54
FUND TOTAL: 7,450.54
6
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0027948 Martin County Board of County Family And Social Services 2,670.21
!0027953 Okeechobee Board Of County Com Family And Social Services 3,854.50
FUND TOTAL: 6,524.71
7
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 001593-Homeland Security Subgrant FY18
CHECK VENDOR PURPOSE TOTAL
!0027952 NSB Advanced Enterprises LLC All Hazard Incident Mgmt Team 16,108.00
FUND TOTAL: 16,108.00
8
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 001598-EMPG FY 19
CHECK VENDOR PURPOSE TOTAL
!0027952 NSB Advanced Enterprises LLC All Hazard Incident Mgmt Team 6,685.00
FUND TOTAL: 6,685.00
9
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0027914 Buchwald, Peter Buchwald/Ft. Lauderdale/ATMS P 84.08
Buchwald/Tallahassee/MPO Advis 160.76
CHECK TOTAL: 244.84
!0027923 Lathou, Marceia Lathou/In County Mileage 31.61
09840652 Century Air Conditioning of th Other Contractual Services 250.00
FUND TOTAL: 526.45
10
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0027950 MobileGuard Inc Mobile Device Monitoring Engin 152.00
Mobile Device Monitoring PW/R& 57.00
CHECK TOTAL: 209.00
!0027951 Mow 4 Less LLC Median mowing 4,650.00
Median mowing 6,900.00
CHECK TOTAL: 11,550.00
!0027957 Ranger Construction Industries Asphalt 71.00
09840650 Avery Dennison Corporation Sign film material 8,590.73
09840667 Treasure Coast Lawns Inc Subdivision 1 mowing 7,000.00
FUND TOTAL: 27,420.73
11
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0027938 Famoso Inc Contract # C18-04-309 792.30
Contract # C18-04-309 444.80
CHECK TOTAL: 1,237.10
!0027943 Humane Society of St Lucie Cou Other Contracted Service 19,583.33
!0027946 Kimley Horn and Associates Inc Contract C15-02-202 960.00
!0027950 MobileGuard Inc Mobile Device Monitoring Bld&C 66.50
09840649 All American Air & Electric In Charge Commercial permit not R 0.02
09840671 Wynn Development Corp. Permit #1806-01Contractor chan 4.93
C0019499 Scripps NP Operating LLC St Lucie Growth Management Acc 630.00
C0019503 Toshiba Business Solutions (US Copier Rental/Lease 254.46
Copies 56.64
CHECK TOTAL: 311.10
FUND TOTAL: 22,792.98
12
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
C0019495 Nature's Keeper Inc Sod 576.00
Sod 144.00
CHECK TOTAL: 720.00
FUND TOTAL: 720.00
13
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0027916 Duffy, Allison Duffy/ In County Mileage 32.04
!0027939 Ft Pierce Utility Authority Acct #14000012-224476 Central 4,149.44
Acct #14000001-150572 Central 35,238.32
Acct #14000014-253290 Faciliti 36,615.49
Acct #14000014-253290 Faciliti 2,668.22
CHECK TOTAL: 78,671.47
!0027942 Hulett Environmental Services Judicial Buildings - 44.00
!0027950 MobileGuard Inc Mobile Device Monitoring Crimi 152.00
Mobile Device Monitoring Facil 9.50
Mobile Device Monitoring Pub S 19.00
CHECK TOTAL: 180.50
!0027959 Roundtable of St Lucie County Implementation of a Comprehens 40,000.00
!0027962 St Lucie County Tax Collector 2018 Non-Ad Valorem Parcel 332 10,042.89
2018 Non Ad-Valorem for Parcel 2,075.40
CHECK TOTAL: 12,118.29
C0019488 1st Fire & Security Inc Fire Alarm Monitoring, Testing 600.00
Fire Alarm Monitoring, Testing 120.00
Judicial Buildings 417.90
CHECK TOTAL: 1,137.90
C0019504 Trane U.S. Inc Annual Maintenance Quarterly 4 691.25
V0011312 AT&T Acct# 78610097-00001 18.17
V0011314 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 184.11
FUND TOTAL: 133,077.73
14
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0027944 Insight Public Sector Inc VMWare Renewal 1,820.06
V0011305 AT&T Acct# 772 V30-2091 091 25,239.00
FUND TOTAL: 27,059.06
15
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0011305 AT&T Acct# 772 V30-2091 091 148.95
V0011313 AT&T Acct# 059 307 2486 001 45.74
V0011318 Motorola Solutions Inc Maintenance 800 MHz System 260,356.96
V0011332 Motorola Solutions Inc Service for PSIC and Conventio 3,002.17
FUND TOTAL: 263,553.82
16
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0027928 Shaw, Stephen Shaw/St. Petersburg/FCTC Meeti 226.86
C0019503 Toshiba Business Solutions (US Copies 7.52
H0003802 Internal Revenue Service Social Security Taxes Payable 3.47
Social Security Taxes Payable 14.83
CHECK TOTAL: 18.30
FUND TOTAL: 252.68
17
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0027962 St Lucie County Tax Collector Stormwater Fees for parcel 243 435.44
FUND TOTAL: 435.44
18
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0027936 EFE Inc Equipment Maintenance 114.46
!0027939 Ft Pierce Utility Authority Acct #14000000-205652 Airport 8,875.74
Acct #14000000-205652 Airport 912.75
CHECK TOTAL: 9,788.49
!0027962 St Lucie County Tax Collector Non-Ad Valorem for parcel 1330 139.68
!0027963 Stephen Cooper P.E. & Associat Professional Services 3,580.00
H0003803 Florida Department of Revenue 10/18 Sales Tax 3,724.70
FUND TOTAL: 17,347.33
19
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0027939 Ft Pierce Utility Authority Acct #74143900-232794 Port 7.10
Acct #10005921-232794 Port 152.62
Acct #14000000-205652 Airport 3,207.16
CHECK TOTAL: 3,366.88
!0027942 Hulett Environmental Services Mothly Service for Pest Contro 84.00
H0003803 Florida Department of Revenue 10/18 Sales Tax 552.35
FUND TOTAL: 4,003.23
20
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0027919 Henderson, Glenn Henderson/St. Petersburg/Mosqu 89.00
!0027924 Mincey, Terrill Mincey/St. Petersburg/Mosquito 100.00
!0027938 Famoso Inc Clerical Contract -Consulting 931.00
FUND TOTAL: 1,120.00
21
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0027944 Insight Public Sector Inc VN Ware Renewal 1,821.00
!0027950 MobileGuard Inc Mobile Device Monitoring Pub S 9.50
V0011305 AT&T Acct# 772 V30-2091 091 4,080.00
FUND TOTAL: 5,910.50
22
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
C0019500 Scripps NP Operating LLC St Luice County Community Serv 92.40
FUND TOTAL: 92.40
23
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 182 -Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003803 Florida Department of Revenue 10/18 Sales Tax 153.56
FUND TOTAL: 153.56
24
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0019492 Interstate Express Courier Service for 19th Judic 359.75
FUND TOTAL: 359.75
25
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0027949 Meridian Paralegal Services LL Mediation Sessions 7 @ $20 140.00
FUND TOTAL: 140.00
26
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0027950 MobileGuard Inc Mobile Device Monitoring Guard 9.50
FUND TOTAL: 9.50
27
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 184226-Ft Pierce Shore Protection 16SL3
CHECK VENDOR PURPOSE TOTAL
!0027965 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 27,220.06
FUND TOTAL: 27,220.06
28
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 189113-Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
W0001123 First International Title Inc DPA Alan & Sarah Blackmon 45,000.00
FUND TOTAL: 45,000.00
29
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0027955 Plug & Pay Technologies First Data Field 15.00
!0027962 St Lucie County Tax Collector PSL Stormwater SLW for parcel 44,844.04
09840654 Florida City Gas Co Meter# 3296055 & Meter# 364083 306.10
Meter# 2609094 191.47
CHECK TOTAL: 497.57
H0003803 Florida Department of Revenue 10/18 Sales Tax 1,416.14
V0011304 AT&T Acct# 772 871-2100 022 3,329.37
V0011327 Florida Coast Equipment Inc First Data Field 41,326.77
FUND TOTAL: 91,428.89
30
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09840655 Florida Power & Light Company Principal Payment - 1,050.23
Interest Portion 151.77
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
31
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
C0019493 Leesburg Concrete Company Inc Buildings, Large, Prefabricate 10,000.00
Licenses, Fees, Permits, etc. 5,481.00
CHECK TOTAL: 15,481.00
FUND TOTAL: 15,481.00
32
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0027956 Prestige Ford Inc Ford Escape 18,490.00
Ford Escape 18,490.00
12-Passenger Van 27,424.00
CHECK TOTAL: 64,404.00
FUND TOTAL: 64,404.00
33
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0027964 Sterling Facility Services LLC Add'l Architectural Services- 4,880.00
FUND TOTAL: 4,880.00
34
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003803 Florida Department of Revenue 10/18 Sales Tax 53.79
FUND TOTAL: 53.79
35
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0027932 BMG Conveyor Services of Flori belts at SS 2,212.33
belts at SS 2,296.04
CHECK TOTAL: 4,508.37
!0027945 Kelly Tractor Co parts & labor as needed 1,167.59
parts & labor as needed 2,159.53
parts & labor as needed 3,504.77
parts & labor as needed 6,381.83
CHECK TOTAL: 13,213.72
!0027950 MobileGuard Inc Mobile Device Monitoring Solid 9.50
!0027960 Sierra International Machinery parts& repairs as needed 1,252.18
!0027967 Walsh Environmental Services I leachate hauling 9,282.31
!0027968 Waste Pro of Florida Inc curbside collection & disposal 371,629.17
09840655 Florida Power & Light Company Acct #19022-36023 Solid Waste 21.74
Acct #57961-98165 Solid Waste 39.73
CHECK TOTAL: 61.47
C0019495 Nature's Keeper Inc slope mowing 3,900.00
C0019496 Nextran Truck Center parts & labor as needed 2,453.56
C0019497 Rubberedge LLC blade edges 3,870.55
C0019501 Setco Inc rubberedges 1,508.21
C0019502 Tiresoles of Broward Inc tires & repairs as needed 285.00
tires & repairs as needed 190.00
tires & repairs as needed 120.00
tires & repairs as needed 2,866.95
tires & repairs as needed 931.84
tires & repairs as needed 254.88
tires & repairs as needed 129.44
CHECK TOTAL: 4,778.11
C0019504 Trane U.S. Inc service as needed 1,116.50
V0011317 Tencarva Machinery Company pump repairs 2,295.00
V0011322 Brink's Inc Armored Car Services -Solid W 806.13
FUND TOTAL: 420,684.78
36
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09840664 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 300.60
Golf Course General Ledger Nov 1,859.82
Golf Course General Ledger Nov 346.81
CHECK TOTAL: 2,507.23
09840670 Wilson Sporting Goods Company Golf Course General Ledger Nov 89.99
Golf Course General Ledger Nov 2,471.50
CHECK TOTAL: 2,561.49
H0003803 Florida Department of Revenue 10/18 Sales Tax 4,662.27
FUND TOTAL: 9,730.99
37
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0027942 Hulett Environmental Services Pest Control 24.00
Pest Control 24.00
CHECK TOTAL: 48.00
V0011322 Brink's Inc Armored Car Services -Utiliti 244.42
FUND TOTAL: 292.42
38
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0027933 CDM Smith Inc Engineering Services 13,825.00
Professional Engineering Servi 17,281.25
CHECK TOTAL: 31,106.25
09840656 Ft Pierce Utility Authority Capital Improvement Charges 2,172.38
FUND TOTAL: 33,278.63
39
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0027950 MobileGuard Inc Mobile Device Monitoring Bld&C 76.00
09840649 All American Air & Electric In Charge Commercial permit not R 86.08
Charge Commercial permit not R 0.40
Charge Commercial permit not R 1.30
CHECK TOTAL: 87.78
09840671 Wynn Development Corp. Permit #1806-01Contractor chan 17.77
Permit #1806-01Contractor chan 26.65
Permit #1806-01Contractor chan 1,974.21
CHECK TOTAL: 2,018.63
C0019503 Toshiba Business Solutions (US Copier Rental/Lease 172.70
Copies 47.08
CHECK TOTAL: 219.78
V0011321 Verizon Wireless Services LLC Acct# 642100400-00002 288.56
V0011322 Brink's Inc Armored Car Services -Plannin 244.42
FUND TOTAL: 2,935.17
40
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0027930 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,780.96
Monthly Benefitfocus Marketpla 2,472.91
CHECK TOTAL: 5,253.87
!0027931 Blue Cross and Blue Shield of November 2018 Adm 3,760.30
November 2018 Adm 5,943.70
November 2018 Adm 667.15
November 2018 Adm 8,066.45
November 2018 Adm 38,634.05
November 2018 Adm 3,699.65
November 2018 Adm 970.40
November 2018 Adm 667.15
October 2018 Adj 363.90
CHECK TOTAL: 62,772.75
!0027939 Ft Pierce Utility Authority Acct #14000001-150572 Central 750.18
C0019494 McKesson Medical-Surgical Inc Medical Supplies for CareHere 6.32
Medical Supplies for CareHere 55.06
Medical Supplies for CareHere 8.13
Medical Supplies for CareHere 1,451.86
Medical Supplies for CareHere 1,139.86
Medical Supplies for CareHere 28.68
Medical Supplies for CareHere 171.11
Medical Supplies for CareHere 170.08
Medical Supplies for CareHere 5.03
Medical Supplies for CareHere 244.50
CHECK TOTAL: 3,280.63
H0003804 Internal Revenue Service FCL-Employer portion FICA for 148.74
V0011328 Comcast of Colorado/Florida In Cable TV for CareHere 77.65
FUND TOTAL: 72,283.82
41
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0027958 Relation Insurance Services of Marine General Liability Renew 7,500.00
FUND TOTAL: 7,500.00
42
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0027922 Knowles, Gale M Secretarial Services Law Libra 775.00
!0027937 Everlove & Associates Law Library Services for Octob 250.00
Law Library Services for Octob 13,335.00
CHECK TOTAL: 13,585.00
V0011330 West Publishing Corporation Acct# 1003294303/ Oct 2018 1,265.00
V0011331 West Publishing Corporation Acct#1003226352/ Oct 2018 3,559.18
FUND TOTAL: 19,184.18
43
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0027925 O'Neil, Linda R O'Neil/West Palm/Medical Exami 56.34
!0027927 Schreuder, Patsy A Transcription Services 1,304.16
!0027935 E.M. Adams Co Inc Body Bags 627.00
!0027947 Law Office of David Miklas P.A Legal Services 2,328.75
!0027961 Southern Janitor Supply Inc Morgue Cleaning Supplies 696.45
V0011329 Radiation Detection Co Radiation badge service 23.25
FUND TOTAL: 5,035.95
44
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003802 Internal Revenue Service Social Security Taxes Payable 14.83
Social Security Taxes Payable 3.47
CHECK TOTAL: 18.30
FUND TOTAL: 18.30
45
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #8.-17-NOV-2018 TO 21-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
46
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 248,711.83 0.00
001469 EMPA FY 19 7,450.54 0.00
001585 CSBG 2017 6,524.71 0.00
001593 Homeland Security Subgrant FY18 16,108.00 0.00
001598 EMPG FY 19 6,685.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 526.45 0.00
101 Transportation Trust Fund 27,420.73 0.00
102 Unincorporated Services Fund 22,792.98 0.00
102001 Drainage Maintenance MSTU 720.00 0.00
107 Fine & Forfeiture Fund 133,077.73 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 27,059.06 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 263,553.82 0.00
107006 F&F Fund-Court Related Technology 252.68 0.00
130 SLC Public Transit MSTU 435.44 0.00
140 Airport Fund 17,347.33 0.00
140001 Port Fund 4,003.23 0.00
160 Plan Maintenance RAD Fund 5,910.50 0.00
181 SLC Housing Finance Authority Fund 92.40 0.00
182 Environmental Land Acquisition Fund 153.56 0.00
183 Ct Administrator-19th Judicial Cir 359.75 0.00
183001 Ct Administrator-Arbitration/Mediat 140.00 0.00
183006 Guardian Ad Litem Fund 9.50 0.00
184226 Ft Pierce Shore Protection 16SL3 27,220.06 0.00
189113 Home Consortium 2016 45,000.00 0.00
190 Sports Complex Fund 91,428.89 0.00
216 County Capital I&S 1,202.00 0.00
310002 Impact Fees-Parks 15,481.00 0.00
316 County Capital 64,404.00 0.00
363 Sports Complex Capital Project Fund 4,880.00 0.00
382 Environmental Land Capital Fund 53.79 0.00
401 Sanitary Landfill Fund 420,684.78 0.00
418 Golf Course Fund 9,730.99 0.00
471 Water & Sewer District Operations 292.42 0.00
479 Water & Sewer Dist.-Cap Facilities 33,278.63 0.00
491 Building Code Fund 2,935.17 0.00
505 Health Insurance Fund 72,283.82 796.80
505001 Risk Management Fund 7,500.00 0.00
625 Law Library 19,184.18 0.00
630 Medical Examiner Agency Fund 5,035.95 0.00
801 Bank Fund 18.30 0.00
GRAND TOTAL: 1,609,949.22 796.80
47
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #8.-17-NOV-2018 TO 21-NOV-2018
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 1,120.00 0.00
GRAND TOTAL: 1,120.00 0.00
48
11/21/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 8.-17-NOV-2018 TO 21-NOV-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09840658 Information Consultants Inc 45,260.00
FUND TOTAL: 45,260.00
49