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12/07/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0028055 Billings, Nannette M Program Contractor C18-10-630 47.25
!0028056 Borland, Dollie Borland/ In-County Mileage 36.31
!0028064 Ritter, Robin K Closed Captioning Services, Co 356.38
Closed Captioning Services, Co 1,675.00
CHECK TOTAL: 2,031.38
!0028065 Roberts, Tessa K Environmental Education Progra 81.00
!0028066 Williams, Beverly Williams/In County Mileage 3.56
!0028067 Adams Remco Inc Multi Media Print System Renta 5,144.16
!0028075 CDA Solutions Inc Building Maintenance -Admin B 2,225.25
!0028078 Corizon Health Inc Utilization Aggregate June 201 210,906.80
Utilization Aggregate June 201 13,242.22
Utilization Aggregate Septembe 120,034.58
Psychotropics September 2018 9,184.24
CHECK TOTAL: 353,367.84
!0028081 EBSCO Industries Inc Newspaper subscriptions for al 4,632.72
!0028082 Economy Chemical Company Inc Janitorial Supplies, Miscellan 290.20
Janitorial Supplies, Miscellan 362.00
CHECK TOTAL: 652.20
!0028086 Famoso Inc Temporary/Non-Clerical Positio 454.40
Temporary/Non-Clerical Positio 56.80
Manpower Services for Sunshine 113.60
Manpower Services for Sunshine 28.40
Manpower Services for Sunshine 99.40
Clerical staffing after-school 257.15
Non-Clerical staffing for even 134.90
Clerical Staffing 661.23
Laborers (Common Labor) 276.90
Laborers (Common Labor) 379.85
Laborers (Common Labor) 308.85
Laborers (Common Labor) 326.60
Temporary/Non-Clerical Positio 547.28
Non-Clerical staffing for even 372.91
Clerical Staffing 569.16
CHECK TOTAL: 4,587.43
!0028087 Florida Department of Correcti Inmate Services C15-08-388 14,374.25
1
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0028088 Ft Pierce Utility Authority Acct# 93000410-236455 TCERDA 170.81
Acct# 10006240-228422 Environm 17.88
Acct# 52462000-228422 Environm 359.21
CHECK TOTAL: 547.90
!0028090 Hulett Environmental Services Pest Control Services - 38.00
Pest Control Services - 24.00
CHECK TOTAL: 62.00
!0028092 Insight Public Sector Inc Veeam Standard Software Suppor 4,581.36
!0028093 Inwood Consulting Engineers In Amendment #2 WA to C17-10-876 4,969.50
!0028095 Kimley Horn and Associates Inc Engineering 27,557.50
!0028096 Landscape Solutions & Irrigati Irrigation Systems, Supplies, 1,967.85
!0028100 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 -PROF. LE 562.50
!0028101 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 -PROF. LE 1,564.74
CONTRACT C16-07-324 -PROF. LE 2,486.50
CHECK TOTAL: 4,051.24
!0028105 Scott's Drilling Inc Well Pumps, All Kinds 2,685.00
!0028108 Southern Janitor Supply Inc Operating Supplies - 1,007.52
!0028115 Troy Fain Insurance Renewal Notary License Susan B 103.00
!0028119 Wantman Group Inc Engineering 1,967.50
09840709 Alzheimer's Community Care Security Deposit Refund 100.00
09840712 Boys and Girls Club Deposit refund for Show Mobile 250.00
09840714 Carl Pearce Deposit Refund for Walton Comm 100.00
09840719 Dealer 1 Stop Refund Security Deposit from R 400.00
09840721 Fla Dept of Management Service Acct A34-278621670 October 201 52.50
Acct A34-271610009 (Multiple) 251.08
CHECK TOTAL: 303.58
09840724 Florida Power & Light Company Acct 15346-00240 Parks & Speci 25.00
Acct 15346-00240 Parks & Speci 13.46
CHECK TOTAL: 38.46
2
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09840725 Florida Power & Light Company Acct# 31275-62381 Parks/ Speci 22.29
Acct# 14678-41316 TCERDA 101.19
Acct# 43684-74575 TCERDA 52.58
Acct# 92754-31311 TCERDA 181.52
Acct# 38860-51279 TCERDA 57.59
CHECK TOTAL: 415.17
09840726 Florida Power & Light Company Acct 54284-74356 Fairgrounds 5,914.30
Acct 76225-50502 Parks Rec & S 1,482.15
Acct 76225-50502 Parks Rec & S 566.76
Acct# 48894-52340 Service Gara 230.24
Acct# 10032-87289 Facilities 8,954.38
Acct# 21835-79537 Regional Par 179.90
Acct# 21835-79537 Regional Par 1,036.57
Acct# 21835-79537 Regional Par 10,348.54
Acct# 21835-79537 Regional Par 623.93
CHECK TOTAL: 29,336.77
09840727 FPL Care to Share FPL Care to Share Program 253.40
FPL Care to Share Program 207.11
FPL Care to Share Program 174.28
FPL Care to Share Program 266.28
FPL Care to Share Program 160.68
FPL Care to Share Program 170.73
CHECK TOTAL: 1,232.48
09840729 Garber Ft Pierce Inc Body Work (Including Undercoat 1,807.81
09840730 Graybar Electric Company Inc Electrical Supplies 136.82
Lawnwood Football -Wrong Part 132.12-
Electrical Supplies 49.74
Electrical Supplies 99.64
CHECK TOTAL: 154.08
09840731 In the Image of Christ Deposit refund for Show Mobile 250.00
09840733 Joseph Cherry Deposit refund for RPM pavilli 25.00
09840740 Ricoh USA Inc Copier Rental/Lease 1,191.80
09840741 Rosa Flagg Facility Deposit Refund: Recei 100.00
09840743 S&W Electric Inc Power Supply Maintenance And R 620.00
09840744 Sam's Club 11 Memberships & Admin Fee 45.00
11 Memberships & Admin Fee 30.00
3
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09840744 -Continued 11 Memberships & Admin Fee 15.00
11 Memberships & Admin Fee 15.00
11 Memberships & Admin Fee 30.00
11 Memberships & Admin Fee 30.00
5 Memberships 15.00
5 Memberships 15.00
5 Memberships 15.00
5 Memberships 15.00
Purchases at Sam's Club 484.02
Operating supplies for program 146.69
CHECK TOTAL: 855.71
09840746 Stewart Materials LLC Aggregate, Gravel, Marble And 315.20
09840747 TMQ Inc Subscription Renewal FY19 285.00
09840748 Vocelle & Berg LLP cONTRACT C18-01-061 -Professi 1,225.00
C0019570 Baker & Taylor Inc Annual cost for rental books a 11,086.10
C0019572 Brodart Company Books for Library 376.11
Books for Library 292.03
Books for Library 450.10
Books for Library 1,764.73
CHECK TOTAL: 2,882.97
C0019573 BSN Sports Inc Grounds Maintenance - 4,226.85
C0019574 Carlon Inc Tanks: CO2 tank & backup tank 86.00
C0019575 Chibas Painting Contractors In Building Maintenance -Morning 4,820.00
C0019576 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 -PROF. LE 1,517.38
C0019577 Constangy Brooks & Smith LLP CONTRACT C09-09-339 -PROF. LE 1,890.00
C0019582 FPS Office Solutions LLC Misc Office Supplies 17.56
C0019589 Lewis Longman & Walker PA CONTRACT C00-06-391 PROF. LEGA 630.00
C0019591 Nestle Waters North America Bottled Water 11.97
Water 3.99
Rental 3.98
Cups 2.89
Water Services, Bottled 11.97
5 gallon water delivery/cups 11.97
4
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0019591 -Continued Cooler rental 1.79
Cooler Rental at 1302 Virginia 1.79
Water Delivery - 1.79
Cooler Rental at Lakewood Park 10.87
Bottle Water Services -Suppli 35.50
Bottled Water Service for Faci 51.87
CONTRACT C16-12-691 BOTTLED WA 35.91
COOLER RENTAL 1.99
Bottled Water 7.98
Cooler Rental 1.99
CHECK TOTAL: 198.25
C0019593 Ricoh USA Inc Copies 7,611.36
C0019596 Ricoh USA Inc Copies 118.33
C0019599 Sarah's Memorial Chapel Payment for Disposition of Tam 500.00
C0019600 Scripps NP Operating LLC St. Lucie County Attorney's Of 950.10
C0019601 Scripps NP Operating LLC Acct# 435195 St. Lucie County 179.01
C0019603 Sprint St. Lucie County 5,087.72
C0019607 Toshiba Business Solutions (US B&W Toshiba E Studio 3508A Dig 152.61
Copy charges per contract @ .0 14.20
CHECK TOTAL: 166.81
C0019608 UniFirst Corporation Cleaning service 14.31
Rug Cleaning Service for Sunsh 10.25
RUG CLEANING SVC -2 SLC MATS 3.95
RUG CLEANING SVC -2 SLC MATS 3.95
Cleaning services -LPCC floor 35.30
Cleaning services -LPCC floor 35.30
CHECK TOTAL: 103.06
H0003811 Florida Department of Revenue December 2018 Medicaid Mandato 374,998.42
V0011381 AT&T Acct# 831-000-5909 997 2,358.49
V0011385 AT&T Mobility Acct# 287288213584 14.73
V0011386 AT&T Mobility Acct# 287288213469 14.73
V0011387 AT&T Mobility Acct#287288213750 14.73
V0011390 City of Port St Lucie Acct# 0874055307541 9.63
5
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0011391 City of Port St Lucie Acct# 0874055044879 513.72
V0011393 Comcast of Colorado/Florida In Access internet services -Lin 121.75
Comcast cable basic television 16.20
Access internet services -LPC 121.75
CHECK TOTAL: 259.70
V0011394 Comcast of Colorado/Florida In Acct#8535 11 512 0456986 234.20
V0011398 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 623.61
V0011399 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 143.06
V0011403 Reed Elsevier Inc License for Public Record Sear 183.13
V0011409 Mediar Inc EfTX v. SLC-Mediation Non-Ref 700.00
V0011410 West Publishing Corporation VARIOUS SUBSCRIPTIONS 572.05
V0011413 AT&T Mobility Acct# 287287140261 542.00
V0011415 AT&T Mobility Acct# 287288215172 58.92
V0011416 AT&T Mobility Acct# 287288213786 14.73
V0011421 Dude Solutions Inc Online Subscription Agreement 4,051.06
V0011422 Forerunner Technologies Inc Telephone Maintenance 2,300.63
FUND TOTAL: 905,931.32
6
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0028080 Direct Buy Mattress & Furnitur A bed for F. Williams 209.00
09840713 Cameron County Texas CSBG: Kelly and Rebecca Clark 21.00
FUND TOTAL: 230.00
7
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 001596-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0028094 JBM Property Management LLC SPCG/Rent Cardayza Watts 312 N 2,200.00
FUND TOTAL: 2,200.00
8
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 001597-Continuum of Care Grant Veterans
CHECK VENDOR PURPOSE TOTAL
!0028088 Ft Pierce Utility Authority Acct# 72190200-239015 Yvette P 74.70
FUND TOTAL: 74.70
9
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0028057 Buchwald, Peter Buchwald/Fort Lauderdale/ATMS 84.06
!0028086 Famoso Inc Contract Labor 184.87
C0019595 Ricoh USA Inc Operating Supplies 11.03
FUND TOTAL: 279.96
10
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0028059 Drake, James Drake/Daytona/Sign & Marketing 103.00
!0028062 Mezzina, Michael Mezzina/Daytona/Sign Tech 2 Cl 87.01
!0028098 Mow 4 Less LLC Median mowing 6,900.00
!0028102 Ranger Construction Industries Asphalt 112.89
Asphalt 35.50
Asphalt 143.42
CHECK TOTAL: 291.81
!0028103 Rechtien International Trucks Heavy equipment parts and repa 96.44
Heavy equipment parts and repa 21.99
Heavy equipment parts and repa 461.10
CHECK TOTAL: 579.53
09840723 Florida East Coast Railway LLC FEC Crossing maintenance 3,600.00
09840726 Florida Power & Light Company Acct 32796-85253 Road & Bridge 6,990.82
Acct 68446-36206 Road & Bridge 2,004.91
CHECK TOTAL: 8,995.73
09840728 Ft Pierce Utility Authority 05/10/18 Snapped Pole #18371 4 2,526.00
C0019581 Fort Pierce Generator Batteries and Alternators 104.41
Batteries and Alternators 159.60
Batteries and Alternators 199.50
CHECK TOTAL: 463.51
C0019586 Indian River Oxygen Inc Rental of tanks 57.50
C0019590 Nature's Keeper Inc Sod 450.00
C0019591 Nestle Waters North America Engineering 1.99
Engineering 46.78
CHECK TOTAL: 48.77
C0019594 Ricoh USA Inc Engineering 207.44
C0019598 Sampson's Tree Service Co Tree trimming 700.00
Tree trimming 4,975.00
Tree trimming 4,030.00
Tree trimming 5,885.00
Tree trimming 5,570.00
CHECK TOTAL: 21,160.00
C0019605 Sunbelt Rentals Inc Equipment Rental 725.00
11
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0019608 UniFirst Corporation Uniform Rental 54.86
V0011414 AT&T Mobility Acct# 287288214120 44.19
V0011419 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 46,509.35
12
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0028084 Engineering Design & Construct Professional services 1,635.00
!0028093 Inwood Consulting Engineers In Professional Services 67,034.37
C0019601 Scripps NP Operating LLC Acct# 435195 St. Lucie County 798.60
Acct# 435195 St. Lucie County 528.00
CHECK TOTAL: 1,326.60
FUND TOTAL: 69,995.97
13
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0028086 Famoso Inc Manpower Contract C18-04-309 271.05
Contract # C18-04-309 736.70
Contract # C18-04-309 583.80
CHECK TOTAL: 1,591.55
C0019578 Dr Dan's Animal Hospital PA Spay/Neuter Program 40.00
Spay/Neuter Program 165.00
CHECK TOTAL: 205.00
C0019591 Nestle Waters North America Bottled water thru Sept. 2019 38.81
FUND TOTAL: 1,835.36
14
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0028070 Aquatic Vegetation Control Inc Aquatic Spraying 29,391.93
!0028073 BlueAlly Technology Solutions WiFi 468.00
!0028084 Engineering Design & Construct Engineering 1,643.75
!0028085 Environmental Land Development Concrete work 132,663.00
!0028088 Ft Pierce Utility Authority Acct# 60000037-255551 Road & B 13.94
C0019580 Flowers Chemical Laboratories Testing 345.00
C0019605 Sunbelt Rentals Inc Equipment Rental 750.00
V0011384 AT&T Mobility Acct# 287272770043 61.11
FUND TOTAL: 165,336.73
15
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0028090 Hulett Environmental Services Judicial Buildings - 40.00
09840711 Bond Plumbing Supply Inc. Building Maintenance - 61.52
Building Maintenance - 169.71
Building Maintenance - 379.70
Building Maintenance - 15.76
CHECK TOTAL: 626.69
09840722 Florida Dept of Juvenile Justi Interagency Agreement DJJ to O 15,464.67
09840726 Florida Power & Light Company Acct# 25534-00199 Facilities/S 8,536.47
Acct# 10032-87289 Facilities 4,831.61
Acct# 10032-87289 Facilities 55,667.44
CHECK TOTAL: 69,035.52
C0019582 FPS Office Solutions LLC Operating Supplies 30.33
V0011408 St Lucie West Services Distric Acct# 5283-5128/ 250 NW Countr 636.27
V0011421 Dude Solutions Inc October 1, 2018 -September 30 4,051.06
FUND TOTAL: 89,884.54
16
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0028107 Software House International Overage Storage Charges 1,420.95
C0019582 FPS Office Solutions LLC Office Supplies Computer 308.22
FUND TOTAL: 1,729.17
17
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09840725 Florida Power & Light Company Acct 63274-23023 Engineering 239.87
FUND TOTAL: 239.87
18
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09840725 Florida Power & Light Company Acct 63284-21059 Engineering 592.98
FUND TOTAL: 592.98
19
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0028088 Ft Pierce Utility Authority Acct# 14000006-169216 Engineer 605.06
FUND TOTAL: 605.06
20
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09840725 Florida Power & Light Company Acct 63214-20074 Engineering 645.69
FUND TOTAL: 645.69
21
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09840725 Florida Power & Light Company Acct63124-23038 Engineering 147.85
FUND TOTAL: 147.85
22
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09840725 Florida Power & Light Company Acct 63114-25000 Engineering 855.53
FUND TOTAL: 855.53
23
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09840725 Florida Power & Light Company Acct 63254-29071 403.39
FUND TOTAL: 403.39
24
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
V0011392 City Electric Supply Company Electrical Supplies 2,004.27
FUND TOTAL: 2,004.27
25
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0028086 Famoso Inc Contract Labor for Transit 266.00
V0011411 Zagster Inc Annual Service Fees 2,087.85
V0011412 Zagster Inc Annual Service Fees -bicycles 24,912.15
FUND TOTAL: 27,266.00
26
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09840725 Florida Power & Light Company Acct 63424-23016 Engineering 2,439.67
FUND TOTAL: 2,439.67
27
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0028083 EFE Inc Equipment Maintenance 462.26
!0028086 Famoso Inc Contract Labor 289.68
Contract Labor 1,625.19
Contract Labor 193.12
CHECK TOTAL: 2,107.99
!0028106 Signal Connections Equipment Maintenance 2,305.00
Equipment Maintenance 2,305.00
CHECK TOTAL: 4,610.00
!0028109 Stephen Cooper P.E. & Associat Credit Invoice 3,580.00-
Professional Services 4,240.00
CHECK TOTAL: 660.00
!0028118 Volaire Aviation Inc Agreement for Consulting Servi 4,166.00
09840726 Florida Power & Light Company Acct# 21920 10/18 Airport 56.67
C0019568 Allen Enterprises Inc Grounds Maintenance 218.47
C0019591 Nestle Waters North America Operating Supplies 39.90
Equipment Rental 3.98
CHECK TOTAL: 43.88
C0019608 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
FUND TOTAL: 12,346.57
28
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
V0011423 Larry Neese LLC Roof Repair at Port Office 1,000.00
FUND TOTAL: 1,000.00
29
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 140385-FDOT -Runway 10L / 28R S. Apron
CHECK VENDOR PURPOSE TOTAL
!0028079 Dickerson Florida Inc Infrastructure 19,476.25
Retainage 1,947.63-
CHECK TOTAL: 17,528.62
FUND TOTAL: 17,528.62
30
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 140391-FDOT -Rehabilitate Taxiway D1
CHECK VENDOR PURPOSE TOTAL
!0028079 Dickerson Florida Inc Infrastructure 17,325.00
Retainage 1,732.50-
CHECK TOTAL: 15,592.50
FUND TOTAL: 15,592.50
31
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0028068 Aeration Industries Internatio Quote-Aqua Bearings 1,051.00
!0028086 Famoso Inc Clerical Contract -Consulting 851.20
Clerical Contract -Consulting 1,276.80
CHECK TOTAL: 2,128.00
C0019608 UniFirst Corporation Impoundment Division Rental of 30.28
Inspection Division Rental of 33.09
CHECK TOTAL: 63.37
FUND TOTAL: 3,242.37
32
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0011422 Forerunner Technologies Inc Telephone Maintenance 2,300.62
FUND TOTAL: 2,300.62
33
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0028063 Ramirez, Yleana Ramirez/In-County Mileage 112.14
Ramirez/ In-County Mileage 210.93
CHECK TOTAL: 323.07
09840721 Fla Dept of Management Service Acct D86-12263555 October 2018 1,639.17
Acct D86-12263558 October 2018 1,305.94
Acct D86-19375 October 2018 135.56
CHECK TOTAL: 3,080.67
C0019591 Nestle Waters North America Water cooler rental 86.76
Bottled Water & Supplies 437.74
CHECK TOTAL: 524.50
FUND TOTAL: 3,928.24
34
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0028060 Keller, James K Mediation Sessions -4 @ $20.0 80.00
!0028061 Lauer, Eva L Mediation Sessions -5 @ $20.0 100.00
FUND TOTAL: 180.00
35
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09840726 Florida Power & Light Company Acct24692-16598 Guardian Ad Li 1,047.26
C0019591 Nestle Waters North America Water cooler rental 1.99
Bottled Water 36.60
CHECK TOTAL: 38.59
FUND TOTAL: 1,085.85
36
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0028117 Van Scoyoc Associates Inc Lobby Services 3,125.00
C0019601 Scripps NP Operating LLC Acct# 435195 St. Lucie County 468.60
FUND TOTAL: 3,593.60
37
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 189113-Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0028072 Black Bass LLC TBRA assit Tanya Clayton Dec 2 815.00
!0028089 Gentile Corp Demo/Rebuild 205 N. 40th Stree 30,850.00
!0028091 Indian River Habitat for Human New Construction 2050 Watersid 30,257.04
FUND TOTAL: 61,922.04
38
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0028058 DeRosa, Douglas M TBRA Assistance for Latrae Rah 525.00
FUND TOTAL: 525.00
39
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0028086 Famoso Inc First Data Field 454.40
09840726 Florida Power & Light Company Acct 20716-99439 Sports Comple 17,949.17
C0019591 Nestle Waters North America First Data Field 58.34
Rental 5.97
CHECK TOTAL: 64.31
V0011404 SiteOne Landscape Supply Holdi First Data Field 11,500.00
V0011405 St Lucie West Services Distric Acct# 6301-6124/ 525 NW Peacoc 595.54
V0011406 St Lucie West Services Distric Acct# 6299-6122/ 525 NW Peacoc 1,219.42
V0011407 St Lucie West Services Distric Act# 6303-6126/ 525 NW Peacock 150.55
FUND TOTAL: 31,933.39
40
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0028081 EBSCO Industries Inc Standing Order Books for all b 1,517.10
Annual cost Print subscription 13,025.51
Annual Cost Print subscription 10,000.00
CHECK TOTAL: 24,542.61
C0019572 Brodart Company Books for Library 621.11
C0019583 Gale Group Books 610.40
Books 110.40
Books 185.53
Books 3,315.89
Books 257.55
CHECK TOTAL: 4,479.77
V0011396 Ingram Library Services Inc Books 26.38
Books 14.92
Books 16.09
CHECK TOTAL: 57.39
V0011397 Ingram Library Services Inc Books 64.28
Books 237.03
CHECK TOTAL: 301.31
FUND TOTAL: 30,002.19
41
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
C0019597 RoadSafe Traffic Systems Inc. Engineering 215.45
FUND TOTAL: 215.45
42
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0028095 Kimley Horn and Associates Inc Engineering 8,064.32
V0011418 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 8,189.32
43
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09840749 Watertronics LLC First Data Field 70,461.75
FUND TOTAL: 70,461.75
44
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0028077 Cliff Berry Inc truck and driver for used oil 100.00
truck and driver for used oil 1,107.00
CHECK TOTAL: 1,207.00
!0028086 Famoso Inc contract labor at single strea 10,740.81
staffing at the landfill 3,272.36
CHECK TOTAL: 14,013.17
!0028088 Ft Pierce Utility Authority Acct#52463640-155413 Solid Was 351.12
Acct# 10006156-155413 Solid Wa 20,802.40
CHECK TOTAL: 21,153.52
!0028098 Mow 4 Less LLC 649/cut 649.00
!0028112 Tidewater Equipment Company PARTS ONLY 2,092.34
09840744 Sam's Club 11 Memberships & Admin Fee 30.00
C0019569 American Portable Toilets Inc 52 weeks, 2x's week cleaning 166.92
52 weeks, 2x's week cleaning 166.92
CHECK TOTAL: 333.84
C0019579 Flagler Construction Equipment psrts & repairs as needed 2,286.92
psrts & repairs as needed 2,714.08
CHECK TOTAL: 5,001.00
C0019587 Inside N Out Cleaning LLC, . maint shop, downstairs and ups 338.00
maint shop, downstairs and ups 405.00
maint shop, downstairs and ups 350.00
CHECK TOTAL: 1,093.00
C0019592 Nextran Truck Center parts & labor as needed 1,648.00
C0019602 Shenandoah General Constructio Vac Truck services 3,120.00
C0019608 UniFirst Corporation rug service 45.23
SS uniforms 57.23
uniform service 115.39
SS uniforms 57.23
uniform service 115.39
rug service 45.23
uniform service 115.39
SS uniforms 57.23
rug service 45.23
CHECK TOTAL: 653.55
V0011383 AT&T Mobility Acct# 287272913996 39.24
FUND TOTAL: 51,033.66
45
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09840744 Sam's Club 5 Memberships 15.00
Assorted supplies for Golf Cou 19.85
CHECK TOTAL: 34.85
C0019584 Golf Specialties Inc Sand and Gravel 377.00
C0019585 Helena Agri-Enterprises LLC Various on contract chemicals 580.00
Chemicals (not otherwise class 880.00
Various on contract chemicals 275.00
Chemicals (not otherwise class 3,636.00
CHECK TOTAL: 5,371.00
C0019588 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,946.22
C0019591 Nestle Waters North America Water Drinking 27.93
Cooler Rental 1.99
Cooler Rental 1.99
Water Drinking 15.96
CHECK TOTAL: 47.87
C0019606 Tesco South Incorporated Engines, Motors and parts (for 43.42
Engines, Motors and parts (for 157.64
Engines, Motors and parts (for 217.30
Engines, Motors and parts (for 878.27
CHECK TOTAL: 1,296.63
C0019608 UniFirst Corporation Door Mats & Towel service Club 15.46
Door Mats & Towel service Club 4.00
CHECK TOTAL: 19.46
V0011388 Acushnet Company Golf Course General Ledger Nov 2,176.63
V0011389 Acushnet Company Golf Course General Ledger Nov 447.01
V0011401 NYX Golf Inc Golf Course General Ledger Nov 210.00
V0011402 NYX Golf Inc Golf Course General Ledger Nov 270.75
V0011420 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 1,133.77
FUND TOTAL: 14,331.19
46
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0028076 CDM Smith Inc Professional Engineering Servi 20,437.50
!0028099 Municipal Code Corporation Mailing Services (Including Co 2,352.52
Mailing Services (Including Co 255.21
CHECK TOTAL: 2,607.73
!0028110 Sunshine State One Call of Flo Monthly Assessment Billing Tic 128.77
09840708 Alexandra Hoyt Utility Refund 39.40
09840710 Associated Homes Utility Refund 13.31
09840715 Carol P McFadden Utility Refund 79.50
09840716 D.R. Horton Utility Refund 86.95
09840717 D.R. Horton Utility Refund 107.34
09840718 Darlene Hickey Utility Refund 84.10
09840720 Elizabeth L Brown Utility Refund 70.99
09840726 Florida Power & Light Company Acct 28398-32546 Utilities / H 2,453.06
Acct 73775-54188 Utilities / N 4,462.82
Acct 74838-64455 Utilities / H 361.31
Acct 40875-14180 Utilities / S 9,383.12
CHECK TOTAL: 16,660.31
09840732 John M McMinn Utility Refund 65.24
09840734 Kandi Seig Utility Refund 129.93
09840735 Linda Lees Utility Refund 62.94
09840736 Loren Hockensmith Utility Refund 66.14
09840737 Maria Keppers Utility Refund 32.83
09840738 Michael Laneve Utility Refund 9.19
09840739 Paradise Homes K Gordon Constr Utility Refund 15.57
09840742 Ryan Homes Utility Refund 99.64
09840745 Sera Phillips Utility Refund 75.20
C0019566 Alarm Partners Alarm Services 57.44
47
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0019567 Alarm Partners Alarm Services 25.53
C0019569 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0019607 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 8.56
CHECK TOTAL: 109.69
V0011382 AT&T Acct# 772 V10-2140 140 551.61
V0011400 MCI Communications Services In Acct# 4DX37909 Sewer/Plant Ope 34.13
FUND TOTAL: 41,788.80
48
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0028111 Sunstate Meter & Supply Inc Meters 11,121.00
FUND TOTAL: 11,121.00
49
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0028069 American Family Life Assurance Nov 18 Hosp Advantage 3,313.93
Nov 18 Cancer Indemnity 3,831.80
CHECK TOTAL: 7,145.73
!0028071 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,766.40
!0028074 CareHere LLC Professional Services for Care 178,043.79
Medical Supplies 3,977.46
Other Contractual Services 33,494.20
CHECK TOTAL: 215,515.45
!0028104 Regenerative Medical Group Flo Wellness contract with RMS C18 6,315.00
Wellness contract with RMS C18 53,500.00
Wellness contract with RMS C18 6,680.00
Wellness contract with RMS C18 51,170.00
Wellness contract with RMS C18 5,200.00
CHECK TOTAL: 122,865.00
!0028116 Trustmark Voluntary Benefit So November 2018 Trustmark 12,590.22
November 2018 Trustmark 3,895.18
November 2018 Trustmark 3,213.10
CHECK TOTAL: 19,698.50
09840726 Florida Power & Light Company Acct# 10032-87289 Facilities 821.56
H0003810 Internal Revenue Service FCL-Employer portion FICA for 60.62
FUND TOTAL: 368,873.26
50
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0028114 TRICO 2018-19 TRICO 1/3 Contribution 368,334.15
2018-19 TRICO 1/3 Contribution 508,771.95
CHECK TOTAL: 877,106.10
FUND TOTAL: 877,106.10
51
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0028097 Madden Preprint Media LLC Search Engine Marketing C17-03 3,893.33
!0028113 Treasure Coast Sports Commissi Administrative Costs 9,000.00
FUND TOTAL: 12,893.33
52
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0011417 Florida Department of Economic Special District Fees 2018/201 175.00
FUND TOTAL: 175.00
53
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
C0019571 Barton Transportation Inc Body Transport Services 2,075.00
C0019604 Steward Rockledge Hospital Inc Toxicology and Histology Servi 10,001.10
V0011395 Florida Birth-Related Neurolog Annual Assessment 250.00
FUND TOTAL: 12,326.10
54
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 655 -Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0028114 TRICO 2018-19 TRICO 1/3 Contribution 92,194.29
FUND TOTAL: 92,194.29
55
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003809 TIAA/CREF Financial Services Deferred Comp EE & ER / 457 Pl 3,658.71
Deferred Comp EE & ER / 457 Pl 31,484.64
Deferred Comp EE & ER / 457 Pl 347.86
CHECK TOTAL: 35,491.21
FUND TOTAL: 35,491.21
56
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #10-01-DEC-2018 TO 07-DEC-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
57
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 905,931.32 0.00
001585 CSBG 2017 230.00 0.00
001596 Continuum of Care Grant Chronic 2,200.00 0.00
001597 Continuum of Care Grant Veterans 74.70 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 279.96 0.00
101 Transportation Trust Fund 46,509.35 0.00
101001 Transportation Trust Interlocals 69,995.97 0.00
102 Unincorporated Services Fund 1,835.36 0.00
102001 Drainage Maintenance MSTU 165,336.73 0.00
107 Fine & Forfeiture Fund 89,884.54 0.00
107006 F&F Fund-Court Related Technology 1,729.17 0.00
113 Harmony Heights 3 Fund 239.87 0.00
114 Harmony Heights 4 Fund 592.98 0.00
115 Sheraton Plaza Fund 605.06 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
129 Parks MSTU Fund 2,004.27 0.00
130 SLC Public Transit MSTU 27,266.00 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,439.67 0.00
140 Airport Fund 12,346.57 0.00
140001 Port Fund 1,000.00 0.00
140385 FDOT -Runway 10L / 28R S. Apron 17,528.62 0.00
140391 FDOT -Rehabilitate Taxiway D1 15,592.50 0.00
160 Plan Maintenance RAD Fund 2,300.62 0.00
183 Ct Administrator-19th Judicial Cir 3,928.24 0.00
183001 Ct Administrator-Arbitration/Mediat 180.00 0.00
183006 Guardian Ad Litem Fund 1,085.85 0.00
189113 Home Consortium 2016 61,922.04 0.00
189114 Home Consortium FY 2017 525.00 0.00
190 Sports Complex Fund 31,933.39 0.00
310001 Impact Fees-Library 30,002.19 0.00
316001 5th Cent Fuel-Capital 215.45 0.00
318 County Capital-Transportation Bond 8,189.32 0.00
362 Sports Complex Improv Fund 70,461.75 0.00
401 Sanitary Landfill Fund 51,033.66 0.00
418 Golf Course Fund 14,331.19 0.00
471 Water & Sewer District Operations 41,788.80 0.00
479 Water & Sewer Dist.-Cap Facilities 11,121.00 0.00
505 Health Insurance Fund 368,873.26 796.80
505001 Risk Management Fund 877,106.10 0.00
611 Tourist Development Trust-Adv Fund 12,893.33 0.00
625 Law Library 175.00 0.00
630 Medical Examiner Agency Fund 12,326.10 0.00
655 Insurance Agency Fund 92,194.29 0.00
801 Bank Fund 35,491.21 0.00
GRAND TOTAL: 3,093,752.89 796.80
58
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 3,242.37 0.00
GRAND TOTAL: 3,242.37 0.00
59
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #10-01-DEC-2018 TO 07-DEC-2018
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,593.60 0.00
GRAND TOTAL: 3,593.60 0.00
60
12/07/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 10-01-DEC-2018 TO 07-DEC-2018
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0027943 Humane Society of St Lucie Cou 19,583.33
FUND TOTAL: 19,583.33
61