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12/21/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0028197 Bartz, Linda Bartz/Tampa/2018 Legislative C 484.73
!0028199 Bogan, Sandra Bogan/West Palm Beach/Teaching 49.66
!0028200 Brenovil, Zulia Michael Barrett 312 N. 312th S 800.00
Florence Byrd 312 N 12thSt Jan 779.00
CHECK TOTAL: 1,579.00
!0028203 Cassinera, Bryan S Kerry Austin 1410 N 16th Ave J 850.00
!0028204 Clarke, Dawn Omeika Burks-Reeves 1011 N 16T 1,500.00
!0028207 Eloizin, Jean Cynthia Sutton 120 N 28th St J 613.00
Franklin Mack 128 N 28th St Ja 613.00
Leroy Ware 114 N 28th St Jan20 718.00
CHECK TOTAL: 1,944.00
!0028208 Flory, Marjorie Nature Programming C18-08-540 30.00
!0028209 Fogarty, Nicole Fogarty/Tampa/ FSBA & FAC Conf 79.00
!0028210 Frendberg, Natalie Frendberg/West Palm Beach/Teac 17.27
!0028214 Hunter Jr, Robert N SLC Special Magistrate for VAB 2,300.00
!0028216 Johnson, Lauren Tuition Reimbursement for Mast 1,560.00
!0028221 McIntyre, Daniel McIntyre / Tampa / FACA Semina 183.83
!0028226 Salt, Abbie R Jesse J. Mitchel 2901 Ave D, A 750.00
!0028229 Tipton, Howard Tipton / Tampa / FACM Workshop 186.17
!0028233 Allied New Technologies Inc Franchise Fee Refund 18,344.07
Franchise Fee Refund 19,587.84
CHECK TOTAL: 37,931.91
!0028234 Allied Universal Corporation Swimming pool maintenance & tr 735.00
Swimming pool maintenance & tr 183.75
CHECK TOTAL: 918.75
!0028239 C&H Baseball Inc Operating Supplies -- 3,882.80
!0028246 Children's Home Society of Flo MANDATED COSTS 6,750.00
!0028247 City of Fort Pierce Business tax renewal for 10/01 146.46
1
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0028248 City Of Port St Lucie County Contribution to Port St 1,015,949.93
!0028250 Commercium Technology Inc Google Message Discovery/Prope 2,932.50
Google Message Discovery/BOCC 39,502.50
Google Message Discovery/Tax C 4,830.00
Google Message Discovery/Clerk 9,315.81
Google Message Discovery/EOC 4,485.00
CHECK TOTAL: 61,065.81
!0028254 DC Group Investment LLC Bobby Moore 1008 Ave F Jan2019 750.00
!0028257 Dwyer Environmental Services L Lawn Services - Surplus Lots 70.00
!0028258 Economy Chemical Company Inc Janitorial Supplies, Miscellan 1,122.03
!0028259 ECS Security Inc Gates, Electric (Including Car 1,243.25
Gates, Electric (Including Car 1,243.25
CHECK TOTAL: 2,486.50
!0028260 EFE Inc Misc. Small Equipment Parts & 88.26
!0028265 Famoso Inc Non-Clerical Temporary Labor f 647.05
Temporary/Non-Clerical Positio 906.20
Laborers (Common Labor) 330.15
Laborers (Common Labor) 315.95
Laborers (Common Labor) 241.40
SunshineKitchen Food Business 43.00
Laborers (Common Labor) 113.60
Laborers (Common Labor) 205.90
Non-Clerical Temporary Labor f 1,099.49
Temporary/Non-Clerical Positio 191.70
Temporary/Non-Clerical Positio 742.77
Non-Clerical Temporary Labor f 311.36
CHECK TOTAL: 5,148.57
!0028267 Ft Pierce Redevelopment Agency County Contribution to Fort Pi 1,788,722.00
!0028270 Gary Roberts Nursery & Landsca Repaired pipe break on zone 9 189.00
!0028275 Hi Life Property Management LL Takelia McClain 5706 Shannon D 1,020.00
Julia Jones 2805 Sheraton Blvd 1,400.00
CHECK TOTAL: 2,420.00
!0028278 Hulett Environmental Services Pest Control Services - 25.00
Pest Control Services - 25.00
Pest Control Services - 25.00
2
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0028278 -Continued Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control 38.00
Pest Control Service for Infor 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 25.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 38.00
CHECK TOTAL: 826.00
!0028281 Inwood Consulting Engineers In Amendment #2 WA to C17-10-876 837.00
!0028284 Joseph E Smith Clerk of Circu Agency Activity 11/01/18 to 11 10.00
Agency Activity 11/01/18 to 11 10.00
Agency Activity 11/01/18 to 11 18.50
Agency Activity 11/01/18 to 11 27.00
CHECK TOTAL: 65.50
!0028287 Landscape Solutions & Irrigati Irrigation Systems 2,067.40
Service call -controllers and 3,013.42
Service call -controllers and 295.00
Irrigation Systems 432.68
CHECK TOTAL: 5,808.50
!0028289 Life Safety Systems Inc of the Fire Protection Systems And Su 360.00
Fire Protection Systems And Su 764.96
CHECK TOTAL: 1,124.96
!0028296 Midwest Tape LLC A/V 18.74
3
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0028296 -Continued A/V 60.68
A/V 917.79
A/V 1,007.27
A/V 419.89
A/V 2,031.56
A/V 1,506.70
A/V 769.96
A/V 98.94
A/V 123.66
CHECK TOTAL: 6,955.19
!0028297 MobileGuard Inc Mobile Device Monitoring Info 28.50
Mobile Device Monitoring Pub S 19.00
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Parks 19.00
Mobile Device Monitoring Comm 19.00
Mobile Device Monitoring ERD ( 9.50
Mobile Device Monitoring Facil 28.50
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
CHECK TOTAL: 199.50
!0028299 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 -PROF. LE 918.00
CONTRACT C16-07-324 -PROF. LE 1,555.50
CHECK TOTAL: 2,473.50
!0028300 One Florida Realty Jeff Sikes 2560 NE Dixie Hwy A 615.00
!0028302 Orange Blossom Investments LL Rebt of Unit 67 C18-05-395 5,189.40
Rebt of Unit 67 C18-05-395 1,729.80
Month lease for Supervisor of 21,712.00
CHECK TOTAL: 28,631.20
!0028306 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00
Credit Card, Charge Card Servi 16.27
Credit Card, Charge Card Servi 15.00
Credit Card Fees - 15.00
Credit Card Fees - 15.00
Mo. Credit Card Processing Fee 15.00
SLCVENUE credit card processin 15.00
SLCLINCOLN cc processing fees 15.00
Slcaquariu cc processing fees 19.27
SLCLAKEPOOL cc processing fees 15.00
4
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0028306 -Continued SLCPORTPOO cc processing fees 15.00
SLCLINPOOL cc processing fees 15.00
CHECK TOTAL: 185.54
!0028313 Simon and Schmidt Professional Services for Valu 750.00
!0028316 Southern Janitor Supply Inc Operating Supplies: Cleaning, 443.96
Operating Supplies - 1,082.08
Operating Supplies 197.64
CHECK TOTAL: 1,723.68
!0028318 St Lucie Title Services Inc Title Search Services 75.00
!0028322 Therma Seal Roof Systems LLC Release Retainage 54,981.32
!0028325 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 1,200.00
!0028326 True Lines Inc Grounds Maintenance - 4,775.00
Grounds Maintenance 150.00
CHECK TOTAL: 4,925.00
!0028327 Vision Technology Solutions LL visionLive Subscription Servic 8,034.00
!0028329 Walsh Environmental Services I Chemicals (Not Otherwise Class 413.75
Laboratory And Field Testing S 195.00
Testing And Monitoring Service 1,520.00
Testing And Monitoring Service 150.00
Stan Blum Boat Ramp 100.00
Testing And Monitoring Service 200.00
Historical Museum/Aquarium Par 100.00
South Causeway T-Docks 100.00
CHECK TOTAL: 2,778.75
09840776 Boston, Julia Laura Johnson 1604 N 18th St # 491.00
09840779 Carone, Paul F SPCG/Rent Michael Scott 692 8t 700.00
09840781 Conduent Incorporated Professional Services for Char 100.00
Remote Database Administration 1,750.00
CHECK TOTAL: 1,850.00
09840782 CRC LLC Mwanza Burgess 4464 Whispering 621.00
09840783 Daon Trusted Identity Services Fingerprint & Background Check 127.00
5
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09840789 Florida Economic Development C Annual Dues 350.00
09840791 Florida Power & Light Company Acct# 10239-29589 Parks & Spec 35.13
Acct# 10199-20584 Parks & Spec 10.91
Acct# 92466-03378 Tourism 21.09
Acct# 33067-44370 Tourism 44.18
Recreational Lighting Maintena 110.00
Acct #99585-52342 Oxbow 331.72
CHECK TOTAL: 553.03
09840795 Georgia King LLC Jean Jean-Pierre 2000 Havana A 704.00
09840796 Graybar Electric Company Inc Electrical Supplies 117.75
Electrical Supplies 54.93
Electrical Supplies 9.04
Electrical Supplies 8.16
Electrical Supplies 39.55
Electrical Supplies 81.01
Electrical Supplies 31.38
Electrical Supplies 9.10
CHECK TOTAL: 350.92
09840801 Jennings, Stanley L Vachon Davis 8666 664 Th Ct,Ve 470.00
09840802 Just In Time Cleaning Inc Clean two signs at Research Pa 400.00
09840803 LCA Lexington Club at Vero LP Daryl Maxwell, 6855 20Th St, V 730.00
Myrtle Etta Cox 6885 20Th St,A 700.00
CHECK TOTAL: 1,430.00
09840806 Maxiplex LLC SPCG/Rent Judy Williams 3210 L 754.00
09840807 McPeek, Gary Grounds Maintenance -Administ 4,730.00
09840808 Mendez, Abraham J PSL Branch 7 chairs reupholste 1,290.00
09840810 Mitchell, Sean Mitchell/Tampa/2018 FAC Confer 575.09
09840819 Ricoh USA Inc Color Copier Rental/Lease 631.00
09840821 S&W Electric Inc Power Supply Maintenance And R 250.00
09840823 St Lucie County Fire District Plan Review Airport Terminal R 903.60
09840825 Stewart Materials LLC Aggregate, Gravel, Marble And 364.94
Aggregate, Gravel, Marble And 407.26
6
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09840825 -Continued Aggregate, Gravel, Marble And 136.01
CHECK TOTAL: 908.21
09840827 Summerland Apartments of Stuar Ronald Simmons 4630 Summerland 628.00
09840829 The Law Offices of Matthew S T SLC Attorney Special Magistrat 1,093.60
09840832 University of Florida 2019 Treasure Coast Landscape 20.00
2019 Treasure Coast Landscape 230.00
2019 Treasure Coast Landscape 20.00
2019 Treasure Coast Landscape 260.00
CHECK TOTAL: 530.00
09840834 University Of Florida Labiratory water Testing 33.00
C0019668 Advance Stores Company Incorpo Light Fleet Auto Parts 38.52
C0019670 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
Shop Towel/Floor Mat Cleaning 26.72
CHECK TOTAL: 53.44
C0019671 Baker & Taylor Inc VAS Processing Contract #C18-0 6.90
VAS Processing Contract #C18-0 1,024.65
VAS Processing Contract #C18-0 762.45
CHECK TOTAL: 1,794.00
C0019679 FPS Office Solutions LLC Misc Office Supplies 149.95
C0019682 Horizon Distributors Inc Misc. Small Tools 59.35
Irrigation Systems, Supplies, 145.94
CHECK TOTAL: 205.29
C0019684 J W Automotive Inc Light Fleet Parts & Repars per 20.98
Light Fleet Parts & Repars per 24.97
Light Fleet Parts & Repars per 87.52
Light Fleet Parts & Repars per 232.13
Light Fleet Parts & Repars per 79.99
Light Fleet Parts & Repars per 212.30
Light Fleet Parts & Repars per 20.98
Light Fleet Parts & Repars per 976.41
Light Fleet Parts & Repars per 351.08
Light Fleet Parts & Repars per 194.14
Light Fleet Parts & Repars per 285.75
Light Fleet Parts & Repars per 20.98
Light Fleet Parts & Repars per 61.06
Light Fleet Parts & Repars per 20.98
7
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0019684 -Continued Light Fleet Parts & Repars per 423.69
Light Fleet Parts & Repars per 20.98
Light Fleet Parts & Repars per 16.99
Light Fleet Parts & Repars per 348.10
Light Fleet Parts & Repars per 293.20
CHECK TOTAL: 3,692.23
C0019686 Konica Minolta Business System Copier Rental/Lease Virginia A 195.51
Copies, Service & Supply Plan, 43.19
Copies Service & Supply Plan 1.04
Copier Rental/Lease Rock Road 116.15
STATE OF FL CONTRACT 600-000-1 269.23
CHECK TOTAL: 625.12
C0019688 Lewis Longman & Walker PA CONTRACT C00-06-391 PROF. LEGA 5,260.50
CONTRACT C00-06-391 PROF. LEGA 756.00
CHECK TOTAL: 6,016.50
C0019693 Nature's Keeper Inc Sod, Grass 594.00
C0019694 Nestle Waters North America Water Services, Bottled 11.97
C0019695 NewsBank Inc Renewal for Microfilm C14-12-6 9,692.00
C0019697 OverDrive Inc Annual Cost for service & cont 9,900.00
C0019701 Ricoh USA Inc Copies 198.52
C0019702 Ricoh USA Inc Copy Machine Rentals 122.66
C0019704 Ricoh USA Inc Copies 321.39
C0019705 Ricoh USA Inc Copies 900.58
C0019706 Ricoh USA Inc Copier Rental/Lease 31.14
C0019707 Ricoh USA Inc Copies 33.75
C0019710 Scripps NP Operating LLC St. Lucie County Attorney's Of 354.60
C0019716 Sunrise Ford Company Inc Automotive Maintenance/Repairs 1,281.98
C0019718 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 208.24
Light Fleet Misc. Tires & Repa 44.00
Light Fleet Misc. Tires & Repa 22.00
8
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0019718 -Continued Light Fleet Misc. Tires & Repa 529.76
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 205.10
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 1,097.10
C0019719 Toshiba Business Solutions (US Color Copies @ .0641 per copy 159.15
Toshiba E-2505AC Digital Copie 284.46
Color Copier E Studio 3055C 192.05
Copy charges per contract colo 120.24
Copies -full service and main 137.22
Toshiba E-2505AC Digital Copie 274.43
Copier Rental Lease-KDCA Cont 230.75
Excess Usage 59.22
Copes 215.01
Toshiba Copier Rental 146.79
Copies 52.00
CHECK TOTAL: 1,871.32
C0019720 Triple T Auto Trim Repair seats on Medical Transp 85.00
Repair seats on Medical Transp 85.00
CHECK TOTAL: 170.00
H0003814 Florida Department of Revenue 11/18 Sales Tax 34.91
11/18 Sales Tax 1,346.49
11/18 Sales Tax 674.11
11/18 Sales Tax 218.92
11/18 Sales Tax 50.93
11/18 Sales Tax 1,938.31
CHECK TOTAL: 4,263.67
H0003815 St Lucie County Tax Collector Savannas Resort Tax 1,483.09
H0003816 St Lucie County Tax Collector Fairgrounds Resort Tax 26.81
V0011466 AT&T Acct #772 V41-0430 247 147.27
V0011467 AT&T Acct #772 V41-6175 175 427.82
V0011469 AT&T Acct #831-000-5249-156 815.90
V0011470 AT&T Acct #831-000-5249 163 3,261.24
V0011472 AT&T Acct #831-000-7294 969 2,420.87
V0011479 Baker Donelson Bearman Cald CONTRACT C16-01-024 -PROF. LE 6,117.00
9
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0011479 -Continued CONTRACT C16-01-024 -PROF. LE 1,564.00
CHECK TOTAL: 7,681.00
V0011480 Belson Outdoors LLC Operating Supplies - 3,296.00
Shipping 588.50
CHECK TOTAL: 3,884.50
V0011481 Brink's Inc Armored Car Services -Finance 212.04
V0011484 City of Port St Lucie Acct #0759464079545/2410 SE Mo 214.19
V0011485 City of Port St Lucie Acct #0759464079546/2410-IM SE 215.43
V0011493 Federal Express Corporation Acct #1591-7617-7 45.51
V0011497 LobbyTools Inc 2019 Subscription Renewal 3,600.00
V0011498 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00
V0011500 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 463.76
Irrigation Systems, Supplies, 70.09
Irrigation Systems, Supplies, 121.91
CHECK TOTAL: 655.76
V0011502 Rep Services Inc Safety Surfaces, Playground 3,600.00
V0011507 AT&T Acct #772 V41-1824 824 55.96
V0011508 AT&T Acct #772 429-5307 001 0451 3,436.85
V0011509 Protect My Ministry LLC Pre-Employment Background Scre 257.70
V0011510 Bat Belfrys Inc Educational Programming -C18- 100.00
V0011511 City of Port St Lucie Acct #0759464044881/180 SW Pri 97.35
V0011512 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 650.72
V0011513 Protection One Alarm Monitorin Camera Maintenance Information 95.00
Camera Maintenance Information 95.00
Camera Maintenance Admistratio 154.00
Camera Maintenance Admistratio 154.00
CHECK TOTAL: 498.00
V0011515 Vermont Systems Inc Annual Maint RecTrac POS 1,250.00
Annual Maint RecTrac POS 1,118.00
10
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0011515 -Continued Annual Maint RecTrac POS 1,077.00
Annual Maint RecTrac POS 2,827.38
Annual Maint Rec Trac POS-ERD 120.00
CHECK TOTAL: 6,392.38
V0011516 AT&T Acct #772 V30-2091 091 4,174.44
Acct #772 V30-2091 091 4,207.04
CHECK TOTAL: 8,381.48
FUND TOTAL: 3,174,200.37
11
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001575-Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0028324 Tindale-Oliver & Associates In Professional Services 4,600.00
C0019703 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 4,786.53
12
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0028291 Martin County Board of County Family And Social Services 8,008.48
09840790 Florida Power & Light Company Acct #63591-38408 Cardayza Wat 264.39
FUND TOTAL: 8,272.87
13
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001589-Homeland Security Subgrant FY17
CHECK VENDOR PURPOSE TOTAL
!0028271 Global 7 Environmental Health L962 Planning training 7,254.00
FUND TOTAL: 7,254.00
14
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001595-Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
!0028225 Rouer, Brandon T SPCG/Rent Charles Foust 1135 1 516.00
!0028228 Smith, Bruce D SPCG/Rent Raymond Hicks 3147 N 800.00
!0028261 Empire I Holdings LLC SPCG/Rent Tina Deal 602 Texas 800.00
!0028277 Housing Authority of the City SPCG/Rent Mary Watson 1122 Ora 332.00
!0028293 McLaughlin Properties LLC SPCG/Rent Lachon Lewis 1055 Ro 531.00
Rent Dawna Thomas-Jackson 1055 529.00
CHECK TOTAL: 1,060.00
09840773 1135 Rentals LLC SPCG/Rent Martha Hanna 1926 18 610.00
09840798 Hatfield, James E SPCG/Rent Michael Shiver 1001 339.00
09840805 Martin, Daniel C SPCG/Rent Kendrick Lester 623 627.00
09840809 MISS Inc of the Treasure Coast SPCG/Rent Ashley Hall 4454 SE 313.00
09840815 Palmetto Property Management C SPCG/Rent Lynn Gourley 5310 SE 739.00
FUND TOTAL: 6,136.00
15
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001596-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0028198 Blazie, Bryan J SPCG/Rent Melvin Clark 1102 N 496.00
!0028207 Eloizin, Jean SPCG/Rent Patrick Doreus 126 N 670.00
!0028213 Hoffman, Dolores R SPCG/Rent Joanne Harper 781 SW 452.00
!0028223 Patil, Darshan P SPCG/Rent Tammie Lifhred 1605 750.00
!0028231 Williams, Andrew J SPCG/Rent Vanessa Chavez 2253 910.00
!0028236 Black Bass LLC SPCG/Rent Shereka Dixon 846 SE 1,205.00
!0028273 GNS Real Estate Holdings LLC SPCG/Rent Daniel Huffman 706 R 517.00
!0028277 Housing Authority of the City SPCG/Rent Melinda Nolen 1607 C 1,041.00
SPCG/Rent Tracy Wright 1116 Or 489.00
CHECK TOTAL: 1,530.00
!0028283 JBM Property Management LLC SPCG/Rent Cardayza Watts 2000 1,100.00
!0028290 Madison Vines LLC Laurie Obrien-Fetzner 955 Tumb 442.00
09840786 Earring Point Apartments LLC SPCG/Rent Mary-Ann Meadows 190 411.00
09840793 Foundation for Affordable Rent SPCG/Rent Russell Cabral 525 8 483.00
09840816 Parish, Florence M SPCG/Rent Felicia Marion 1209 1,000.00
09840835 Vero Beach Place LLC SPCG/Rent Randall Ferris 550 1 622.00
FUND TOTAL: 10,588.00
16
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001597-Continuum of Care Grant Veterans
CHECK VENDOR PURPOSE TOTAL
!0028201 Briphil, Vesta SPCG/Rent Mary McWilliams 113 800.00
!0028205 Davis, James W SPCG/Rent Michael Dowling 1839 362.00
!0028207 Eloizin, Jean SPCG/Rent Minocles Joseph 124 580.00
!0028219 Ledgister, Mariela L SPCG/Rent Durvat Louidor 416 N 575.00
!0028268 Ft Pierce Utility Authority Acct# 41798100-153331 M.August 108.40
!0028273 GNS Real Estate Holdings LLC SPCG/Rent Kennith Pelletier 70 647.00
!0028276 Hinkley Investments Inc SPCG/Rent James Clark 431 SW 7 439.00
!0028290 Madison Vines LLC Rent Jeffery Clarke 955 Tumbli 615.00
!0028300 One Florida Realty SPCG/Rent Jeffrey Mort 2560 NE 456.00
!0028328 W & F Financial Services LLC SPCG/Rent Yvette Perdue 401 S. 1,200.00
09840779 Carone, Paul F SPCG/Rent Benjamin Stern 1956 750.00
09840784 Deep Real Estate Inc SPCG/Rent Barbara Little 2401 448.00
SPCG/Rent Eugene Tarquinio 240 448.00
CHECK TOTAL: 896.00
09840795 Georgia King LLC SPCG/Rent Troy Cooper 977 King 900.00
09840797 Hanna, Lorenzo L SPCG/Rent Micheline Auguste 10 600.00
09840803 LCA Lexington Club at Vero LP SPCG/Rent Tyetta McGriff 6885 704.00
09840816 Parish, Florence M SPCG/Rent David Brifil 1112 N 885.00
09840817 Pinnacle Grove LTD Rent Sylvia Cidlowski 1820 Woo 459.00
Rent Janie Desir 1870 Woodland 665.00
SPCG/Rent Jayme Scholtes 1830 591.00
Rent Increase Jayme Scholtes 1 43.00
CHECK TOTAL: 1,758.00
09840822 Sandpiper Apartments LTD SPCG/Rent Daniel Doiron 2403 S 692.00
FUND TOTAL: 12,967.40
17
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001598-EMPG FY 19
CHECK VENDOR PURPOSE TOTAL
V0011478 American Floor Mats Rubber Floor mats (6) 5,594.40
V0011482 Blue Skies Professional Servic Conduct Training Class 3,700.00
FUND TOTAL: 9,294.40
18
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0028218 Lathou, Marceia Lathou/Tampa/Florida Automated 215.13
!0028224 Rojas, Carlos N Other Contractual Service 280.00
!0028265 Famoso Inc Contract Labor 330.13
!0028305 PlaceVision Inc Professional Services 1,980.00
Professional Services 1,100.00
CHECK TOTAL: 3,080.00
09840780 Century Air Conditioning of th Other Contractual Services 345.00
09840791 Florida Power & Light Company Acct #33975-58358 10/18 TPO 412.63
Acct #33975-58358 11/18 TPO 364.17
CHECK TOTAL: 776.80
C0019712 Scripps NP Operating LLC Account 437761 St Lucie County 315.00
FUND TOTAL: 5,342.06
19
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001601-Hurricane Irma EWP-Christensen Road
CHECK VENDOR PURPOSE TOTAL
!0028241 CAPTEC Engineering Inc ENGINEERING 4,035.50
FUND TOTAL: 4,035.50
20
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 001602-Hurricane Irma EWP-Verada Ditch
CHECK VENDOR PURPOSE TOTAL
!0028281 Inwood Consulting Engineers In Engineering 4,360.75
Engineering 1,833.00
CHECK TOTAL: 6,193.75
FUND TOTAL: 6,193.75
21
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0028220 Lestrange, Christopher Lestrange/Tampa/FACERS Confere 202.83
!0028222 Page, Anthony F Tuition reimbursement for Anth 622.98
!0028238 Brian Thompson Tractor Co Inc Heavy equipment parts and repa 1,437.95
Heavy equipment parts and repa 39.45
Credit for Inv#128876 194.00-
CHECK TOTAL: 1,283.40
!0028260 EFE Inc Heavy equipment parts and repa 484.79
!0028265 Famoso Inc Temporary Labor 2,982.00
Temporary Labor 2,858.99
CHECK TOTAL: 5,840.99
!0028274 GS Equipment Inc. Heavy Equipment repair or part 1,058.00
!0028278 Hulett Environmental Services Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 25.00
CHECK TOTAL: 105.00
!0028285 Kelly Tractor Co Heavy equipment parts and repa 75.39
!0028286 Kimley Horn and Associates Inc Engineering 21,080.00
!0028287 Landscape Solutions & Irrigati Irrigation repair 1,357.70
Irrigation repair 1,967.06
CHECK TOTAL: 3,324.76
!0028297 MobileGuard Inc Mobile Device Monitoring PW/R& 57.00
Mobile Device Monitoring Engin 142.50
CHECK TOTAL: 199.50
!0028298 Mow 4 Less LLC Subdivision 3 mowing 11,365.00
!0028303 Palm Peterbilt Truck Centers I Grapple Truck 161,739.00
!0028310 Ranger Construction Industries Asphalt 284.00
Asphalt 35.50
Asphalt 145.55
CHECK TOTAL: 465.05
!0028311 Rechtien International Trucks Heavy equipment parts and repa 4,896.27
Heavy equipment parts and repa 5,102.63
22
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0028311 -Continued Heavy equipment parts and repa 2,633.43
CHECK TOTAL: 12,632.33
09840788 Florida East Coast Railway LLC FEC Crossing maintenance 3,600.00
09840811 Morrison-Cobalt JV Engineering 1,142.10
09840813 NNA Services LLC Engineering 130.00
09840825 Stewart Materials LLC Coqunia , Shell, and Fill mate 863.96
Coqunia , Shell, and Fill mate 1,225.50
CHECK TOTAL: 2,089.46
C0019679 FPS Office Solutions LLC Filing Cabinets 596.84
C0019685 Kauff's of Ft Pierce Inc Towing 175.00
Towing 125.00
Towing 125.00
CHECK TOTAL: 425.00
C0019693 Nature's Keeper Inc Sod 99.00
C0019709 Sampson's Tree Service Co Tree trimming 1,165.00
C0019714 SSES Inc Heavy equipment parts and repa 326.54
C0019718 Tiresoles of Broward Inc Tires for heavy equipment 1,282.50
Tires for heavy equipment 529.08
Tires for heavy equipment 3,012.84
Tires for heavy equipment 227.08
Tires for heavy equipment 500.00
CHECK TOTAL: 5,551.50
C0019719 Toshiba Business Solutions (US Copies 75.51
Copier Rental / Lease 273.93
CHECK TOTAL: 349.44
C0019721 UniFirst Corporation Uniform Rental 54.86
V0011483 CDW Government Inc Engineering 107.00
Engineering 1,059.10
CHECK TOTAL: 1,166.10
V0011493 Federal Express Corporation Acct #1591-7617-7 6.83
V0011494 Gerelco Traffic Controls Inc Signal maintenance and rehabs 7,905.00
23
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0011494 -Continued Signal maintenance and rehabs 8,970.00
CHECK TOTAL: 16,875.00
V0011503 Verizon Wireless Services LLC Acct #642100400-00006 2,164.20
FUND TOTAL: 256,220.89
24
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0028281 Inwood Consulting Engineers In Professional Services 17,156.50
FUND TOTAL: 17,156.50
25
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0028202 Brunson, Kevin L Cut grass, remove Pepper trees 350.00
!0028215 Jennings, David S mow grass, weeds and remove de 200.00
Mow grass & weeds. Remove all 275.00
Mow grass & weeds. Remove all 350.00
Mow grass & weeds. Remove all 250.00
CHECK TOTAL: 1,075.00
!0028240 Calvin Giordano & Associates I Contract C15-02-218 1,385.00
!0028265 Famoso Inc Contract # C18-04-309 Zoning 764.50
Manpower Contract C18-04-309 333.60
Contract # C18-04-309 Zoning 722.80
Manpower Contract C18-04-309 333.60
CHECK TOTAL: 2,154.50
!0028279 Humane Society of St Lucie Cou Other Contracted Service 19,583.33
Spay/Neutering 460.00
Spay/Neutering 210.00
CHECK TOTAL: 20,253.33
!0028282 Jack Krieger PA LEGAL SERVICES 680.00
!0028284 Joseph E Smith Clerk of Circu Agency Activity 11/01/18 to 11 79.50
Agency Activity 11/01/18 to 11 355.00
Agency Activity 11/01/18 to 11 48.50
Agency Activity 11/01/18 to 11 35.50
Agency Activity 11/01/18 to 11 44.00
Agency Activity 11/01/18 to 11 44.00
CHECK TOTAL: 606.50
!0028297 MobileGuard Inc Mobile Device Monitoring Bld&C 66.50
!0028301 Operation Sterilization Outrea Spay 7 neuter Program Applicat 55.00
Spay 7 neuter Program Applicat 345.00
CHECK TOTAL: 400.00
!0028312 Sheriff St Lucie County Security 120.00
C0019675 Dr Dan's Animal Hospital PA Spay/Neuter Program 95.00
C0019713 Seaway Veterinary Hospital PLL Vouchers Spay & Neuter Program 640.00
C0019719 Toshiba Business Solutions (US Copies 44.84
Copier Rental/Lease 254.46
CHECK TOTAL: 299.30
26
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
V0011498 Reed Elsevier Inc CODE ENF. 2 USERS @ $125 EA/MO 250.00
FUND TOTAL: 28,375.13
27
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0028263 Environmental Land Development Swale maint 69,377.75
09840814 Nutting Engineers of Florida I Professioanl Services 629.13
Professioanl Services 144.44
CHECK TOTAL: 773.57
C0019693 Nature's Keeper Inc Sod 369.00
C0019709 Sampson's Tree Service Co Tree Removal 2,740.00
C0019715 Sunbelt Rentals Inc Equipment Rental 1,550.00
V0011474 Acme Barricades LC Engineering 223.20
V0011505 Verizon Wireless Services LLC Acct #642100400-00007 72.14
FUND TOTAL: 75,105.66
28
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0028206 Desrosiers, Danielle Tuition Reimbursement 652.98
!0028212 Hissong, Kathleen A Terrorism/US Security 326.49
Disaster Operations 326.49
CHECK TOTAL: 652.98
!0028245 CGL Companies LLC Professional/Consulation Servi 5,000.00
!0028248 City Of Port St Lucie County Contribution to Port St 772,850.68
!0028266 Florida Dept of Juvenile Justi County & State Juvenile Detent 96,370.22
!0028267 Ft Pierce Redevelopment Agency County Contribution to Fort Pi 1,503,978.00
!0028269 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
!0028280 Indian River State College Victim Services/Sexual Assault 11,743.50
!0028295 Microgenics Corp Reagents for Drug Screening Co 16,701.31
!0028297 MobileGuard Inc Mobile Device Monitoring Pub S 19.00
Mobile Device Monitoring Facil 9.50
Mobile Device Monitoring Crimi 152.00
CHECK TOTAL: 180.50
!0028309 Public Defender 19th Judicial County Obligations for Public 184.05
County Obligations for Public 747.09
County Obligations for Public 7.43
CHECK TOTAL: 938.57
09840775 Bond Plumbing Supply Inc. Building Maintenance - 333.98
Building Maintenance - 375.96
Building Maintenance - 375.96
Building Maintenance - 41.23
CHECK TOTAL: 1,127.13
09840824 State Attorney 19th County Acc County Obligations for State A 2,099.04
County Obligations for State A 41,525.62
County Obligations for State A 70.78
County Obligations for State A 290.58
CHECK TOTAL: 43,986.02
09840831 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 413.00
Waste Recycling of Drug Testin 354.00
CHECK TOTAL: 767.00
09840836 W W Grainger Inc Operating Supplies - 188.53
29
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0019679 FPS Office Solutions LLC Operating Supplies 111.38
Misc Operating Supplies ex. Cl 31.33
Misc Office Supplies 91.01
CHECK TOTAL: 233.72
C0019686 Konica Minolta Business System Copier Rental/Lease 92.73
Service & Supply Plan 8.13
Copier Rental/Lease 96.45
Copies 1.80
Copies 1.37
Copier Rental/Lease 89.58
CHECK TOTAL: 290.06
C0019690 Medtox Laboratories Inc. Drug Screening Services 68.11
C0019691 Mercedes Medical LLC Drug Testing Supplies, cups, p 720.00
C0019717 Technical Resource Management Drug Screening Services (FP) L 60.00
Drug Screening Services (Okee) 62.00
CHECK TOTAL: 122.00
V0011473 AT&T Acct #561 N25-0036 036 539.58
FUND TOTAL: 2,457,558.89
30
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0028211 Glisson, Misti Glisson/Miramar Beach/NENA Con 185.00
V0011496 Language Line Services Acct #9020903027 5.24
V0011516 AT&T Acct #772 V30-2091 091 25,239.00
FUND TOTAL: 25,429.24
31
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0011499 Motorola Solutions Inc Service for PSIC and Conventio 3,002.17
V0011516 AT&T Acct #772 V30-2091 091 148.55
FUND TOTAL: 3,150.72
32
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0028288 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,865.33
FUND TOTAL: 9,865.33
33
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0028309 Public Defender 19th Judicial County Obligations for Public 5,936.86
09840824 State Attorney 19th County Acc County Obligations for State A 23,602.15
C0019719 Toshiba Business Solutions (US Maintenance & Copies 39.12
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 44.58
Copier Rental/Lease 138.53
Maintenance & Copies 116.30
Copier Rental/Lease 138.53
Maintenance & Copies 34.50
Copier Rental/Lease 138.53
Maintenance & Copies 27.63
Copier Rental/Lease 138.53
Maintenance & Copies 105.69
Maintenance & Copies 8.10
Copier Rental/Lease 138.53
Maintenance & Copies 19.26
Copier Rental/Lease 138.53
Maintenance & Copies 43.63
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 20.91
Maintenance & Copies 27.00
Copier Rental/Lease 138.53
Maintenance & Copies 29.61
Copier Rental/Lease 138.53
Maintenance & Copies 23.35
Copier Rental/Lease 138.53
Maintenance & Copies 41.33
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 113.71
CHECK TOTAL: 2,772.67
FUND TOTAL: 32,311.68
34
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09840791 Florida Power & Light Company Acct# 63274-23023 239.87
FUND TOTAL: 239.87
35
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09840791 Florida Power & Light Company Acct# 63284-21059 Engineering 592.98
FUND TOTAL: 592.98
36
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09840791 Florida Power & Light Company Acct# 63214-20047 Engineering 645.69
FUND TOTAL: 645.69
37
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09840791 Florida Power & Light Company Acct# 63124-23038 Engineering 147.85
FUND TOTAL: 147.85
38
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09840791 Florida Power & Light Company Acct# 63114-25000 Engineering 855.53
FUND TOTAL: 855.53
39
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09840791 Florida Power & Light Company Acct# 63254-29071 Engineering 403.39
FUND TOTAL: 403.39
40
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09840791 Florida Power & Light Company Acct# 26390-79421 Engineering 532.23
FUND TOTAL: 532.23
41
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09840791 Florida Power & Light Company Acct# 00955-92549 Engineering 654.71
FUND TOTAL: 654.71
42
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09840778 C & C Concrete Cutting Inc Concrete Cutting 400.00
09840828 Tesco South Incorporated Machinery & Equipment - 49,826.70
Machinery & Equipment - 22,867.25
Machinery & Equipment - 13,558.40
CHECK TOTAL: 86,252.35
V0011490 Florida Golf Service Unlimited Site Work 19,465.00
V0011491 Florida Golf Service Unlimited Site Work 19,630.00
FUND TOTAL: 125,747.35
43
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0028251 Council On Aging of St Lucie I LOCAL MATCH to Lakewood Pk rou 9,346.65
LOCAL MATCH 50% Fare Free gran 115.83
LOCAL MATCH TO OP ASSIST -FL- 73,152.24
County funding to cover extend 7,455.25
LOCAL MATCH 50%, Section 5311 1,426.15
LOCAL MATCH 50% Fare Free gran 2,316.66
LOCAL MATCH TO OP ASSIST -FL- 8,575.96
LOCAL MATCH TO OP ASSIST -FL- 40,808.43
County funding to cover extend 49,554.96
LOCAL MATCH 50% Fare Free gran 9,150.84
CHECK TOTAL: 201,902.97
!0028265 Famoso Inc Contract Labor for Transit 88.96
Contract Labor for Transit 88.96
Contract Labor for Transit 362.20
CHECK TOTAL: 540.12
!0028314 Solutions Partnership LLC Assist with SLC Transit Annual 1,750.00
V0011493 Federal Express Corporation Acct #1591-7617-7 6.77
V0011517 US Department of The Treasury Overdraw Fund130129 ECN6908411 38.23
FUND TOTAL: 204,238.09
44
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 130119-FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0028252 Culpepper & Terpening Inc Building -Architectural Servi 23,109.03
FUND TOTAL: 23,109.03
45
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 130120-FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0028251 Council On Aging of St Lucie I FDOT 50% share, Section 5311 g 1,426.15
FUND TOTAL: 1,426.15
46
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 130123-FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0028251 Council On Aging of St Lucie I 11.52.02 -PURCHASE AC POWER/ 3,891.78
FUND TOTAL: 3,891.78
47
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0028251 Council On Aging of St Lucie I 30.09.03 -SPECIAL RULE -OP AS 73,152.25
30.09.03 -SPECIAL RULE -OP AS 8,575.97
30.09.03 -SPECIAL RULE -OP AS 40,808.43
11.13.01 -BUY <40 FT BUS FOR E 1,025.53
CHECK TOTAL: 123,562.18
FUND TOTAL: 123,562.18
48
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0028251 Council On Aging of St Lucie I 11.13.40 Buy Assoc Cap Maint I 5,395.65
11.7A.00 Preventive Maintenanc 41,681.14
11.13.01 Buy <40FT Bus for Exp 1,025.53
CHECK TOTAL: 48,102.32
V0011517 US Department of The Treasury Overdraw Fund130129 ECN6908411 25,839.78
FUND TOTAL: 73,942.10
49
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 130219-FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0028251 Council On Aging of St Lucie I FDOT 50% share, Lakewood Pk ro 9,346.66
FUND TOTAL: 9,346.66
50
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 130225-Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0028251 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 2,316.67
FDOT 50% Fare Free grant GO089 9,150.84
CHECK TOTAL: 11,583.34
FUND TOTAL: 11,583.34
51
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 130227-FCTD Trip & Equipment FY 2019
CHECK VENDOR PURPOSE TOTAL
!0028251 Council On Aging of St Lucie I Credit TD Service Fee 11/01/18 4,800.00-
TD Trips (G0X62 SFY2018-2019) 75,080.16
CHECK TOTAL: 70,280.16
FUND TOTAL: 70,280.16
52
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 130228-FCTD Local Program Administration
CHECK VENDOR PURPOSE TOTAL
C0019712 Scripps NP Operating LLC Account 437761 St Lucie County 315.00
FUND TOTAL: 315.00
53
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 131 -Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0028284 Joseph E Smith Clerk of Circu Agency Activity 11/01/18 to 11 150.00
FUND TOTAL: 150.00
54
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09840791 Florida Power & Light Company Acct# 63424-23016 Engineering 2,439.67
FUND TOTAL: 2,439.67
55
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09840791 Florida Power & Light Company Acct# 78922-20349 Engineering 332.59
FUND TOTAL: 332.59
56
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0028265 Famoso Inc Contract Labor 289.68
Contract Labor 289.68
CHECK TOTAL: 579.36
!0028268 Ft Pierce Utility Authority Acct# 14000000-205652 Airport 912.75
Acct# 14000000-205652 Airport 8,240.99
CHECK TOTAL: 9,153.74
!0028278 Hulett Environmental Services Other Contractual Services 24.00
Other Contractual Services 38.00
Other Contractual Services 38.00
CHECK TOTAL: 100.00
09840799 Hied, Phillip A Hied/Orlando/Hangar Plans Revi 101.46
09840830 Treasure Coast Lawn Equipment Equipment Maintenance 548.51
Machinery & Equipment 17,599.98
Equipment Maintenance 135.00
CHECK TOTAL: 18,283.49
C0019721 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
H0003814 Florida Department of Revenue 11/18 Sales Tax 1,968.69
V0011506 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
V0011518 Garavelli Enterprises Inc Airport Seating Initial Deposi 7,003.20
FUND TOTAL: 37,719.24
57
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0028249 Cliff Berry Inc Disposal of Hazardous Material 1,015.00
!0028265 Famoso Inc TEMP SERVICES FOR PORT SECURIT 288.26
!0028268 Ft Pierce Utility Authority Acct# 14000000-205652 Airport 2,874.96
!0028278 Hulett Environmental Services Mothly Service for Pest Contro 84.00
!0028284 Joseph E Smith Clerk of Circu Agency Activity 11/01/18 to 11 137.50
09840774 All Florida Investigations & S Security Guard Services during 462.50
H0003814 Florida Department of Revenue 11/18 Sales Tax 975.97
FUND TOTAL: 5,838.19
58
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0028232 Adams Remco Inc Color Copies -Administration 33.52
Copier Rental/Lease -Administ 151.80
CHECK TOTAL: 185.32
!0028265 Famoso Inc Clerical Contract -Consulting 904.40
!0028278 Hulett Environmental Services Pest Control Services 45.00
C0019669 All County Lock & Key InstallSecurity front door Mos 1,233.80
C0019673 Decks & Docks Lumber Company I Lumber,hardware for Impoundmen 271.96
C0019681 Helena Agri-Enterprises LLC Chemical for Impoundment Opera 2,026.80
C0019696 nexAir LLC Rental of oxygen/acetylene tan 80.14
C0019721 UniFirst Corporation Inspection Division Rental of 30.28
Impoundment Division Rental of 33.09
CHECK TOTAL: 63.37
V0011493 Federal Express Corporation Acct #1591-7617-7 7.16
FUND TOTAL: 4,817.95
59
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0028278 Hulett Environmental Services Pest Contol 38.00
!0028297 MobileGuard Inc Mobile Device Monitoring Pub S 9.50
C0019719 Toshiba Business Solutions (US Copies 66.69
Copier in OPS Room 190.29
Color Coper in Front Office 236.83
CHECK TOTAL: 493.81
V0011468 AT&T Acct #78610097-00001 77.68
V0011516 AT&T Acct #772 V30-2091 091 5,290.00
FUND TOTAL: 5,908.99
60
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 170 -Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0028322 Therma Seal Roof Systems LLC Release Retainage 22,620.00
FUND TOTAL: 22,620.00
61
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0019683 Interstate Express Courier Services for 19th Judi 309.75
V0011487 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 324.15
V0011488 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 223.26
FUND TOTAL: 857.16
62
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0028294 Meridian Paralegal Services LL Mediation Sessions-2 @ $20.00 40.00
FUND TOTAL: 40.00
63
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 183004-Ct Admin.-Teen Court
CHECK VENDOR PURPOSE TOTAL
!0028266 Florida Dept of Juvenile Justi Operation & Administration of 40,000.00
FUND TOTAL: 40,000.00
64
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0028224 Rojas, Carlos N Cleaning Services for Guardian 425.00
!0028297 MobileGuard Inc Mobile Device Monitoring Guard 9.50
!0028308 PSL Business Center Monthly Rent and CAM Cost 13,356.00
FUND TOTAL: 13,790.50
65
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 185018-FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0028235 Avalar Realty Group Inc Temporary Relocation Linda Cru 950.00
FUND TOTAL: 950.00
66
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0028230 Williams III, Robert D Docks And Piers, Fixed And Flo 17,998.00
!0028319 Summerlin's Marine Constructio furnish,install pillings@Summe 1,500.00
Docks And Piers, Fixed And Flo 3,400.00
CHECK TOTAL: 4,900.00
FUND TOTAL: 22,898.00
67
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
09840785 DeRosa, Douglas M TBRA Asst for Latrae Rahming J 525.00
C0019711 Scripps NP Operating LLC St. Lucie County BOCC 311.85
FUND TOTAL: 836.85
68
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0028253 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0028255 Dennis Prinz First Data Field 4,670.00
!0028265 Famoso Inc First Data Field 568.00
!0028278 Hulett Environmental Services First Data Field 798.00
First Data Field 24.00
CHECK TOTAL: 822.00
!0028306 Plug & Pay Technologies First Data Field 15.00
09840787 Florida City Gas Co Acct# 5155354612 Mets Stadium 358.03
Acct# 6461605672 Tradition Fie 199.76
CHECK TOTAL: 557.79
09840832 University of Florida 2019 Treasure Coast Landscape 30.00
C0019681 Helena Agri-Enterprises LLC First Data Field 1,545.00
V0011515 Vermont Systems Inc Annual Maint RecTrac POS 1,200.00
FUND TOTAL: 10,482.79
69
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0011493 Federal Express Corporation Acct #1591-7617-7 8.39
FUND TOTAL: 8.39
70
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09840791 Florida Power & Light Company Principal Payment - 974.46
Interest Portion 227.54
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
71
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0028296 Midwest Tape LLC A/V 36.74
A/V 2,181.44
A/V 218.13
A/V 67.48
A/V 176.18
A/V 301.26
A/V 768.78
A/V 206.15
A/V 1,209.67
A/V 39.99
A/V 1,628.27
A/V 359.90
A/V 537.26
A/V 243.60
CHECK TOTAL: 7,974.85
C0019671 Baker & Taylor Inc Books 31.48
Books 4,022.11
Books 3,110.77
CHECK TOTAL: 7,164.36
FUND TOTAL: 15,139.21
72
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0028256 Duval Motor Company Ford F-250 SD 28,261.00
!0028307 Prestige Ford Inc 12-Passenger Van 27,429.00
FUND TOTAL: 55,690.00
73
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0028262 Engineering Design & Construct Engineering 3,970.00
09840792 Fort Pierce Farms Water Contro Engineering 375.95
C0019708 RoadSafe Traffic Systems Inc. Engineering 208.50
FUND TOTAL: 4,554.45
74
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 324201-FDOT -Harbor Pointe Seagrass
CHECK VENDOR PURPOSE TOTAL
!0028321 Taylor Engineering Inc Infrastructure 2,170.00
FUND TOTAL: 2,170.00
75
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003814 Florida Department of Revenue 11/18 Sales Tax 29.85
FUND TOTAL: 29.85
76
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0028232 Adams Remco Inc copier lease/rental 827.28
!0028243 CDA Solutions Inc repairs as needed 824.44
!0028260 EFE Inc parts and services 11.76
!0028265 Famoso Inc contract labor at single strea 21,851.92
!0028278 Hulett Environmental Services Monthly service at landfill 40.00
!0028284 Joseph E Smith Clerk of Circu Agency Activity 11/01/18 to 11 35.50
Agency Activity 11/01/18 to 11 35.50
CHECK TOTAL: 71.00
!0028285 Kelly Tractor Co parts & labor as needed 1,223.69
parts & labor 1,204.22
parts & labor as needed 688.97
parts & labor as needed 2,037.00
parts & labor as needed 1,413.94
parts & labor as needed 1,552.00
parts & labor as needed 1,455.00
parts & labor as needed 2,473.50
parts & labor as needed 1,681.75
parts & labor as needed 1,849.20
parts & labor as needed 5,213.43
parts & labor as needed 1,010.03
parts & labor as needed 1,588.36
parts & labor as needed 1,369.78
parts & labor as needed 1,952.48
CHECK TOTAL: 26,713.35
!0028289 Life Safety Systems Inc of the fire alarm monitoring and repa 444.48
fire alarm monitoring and repa 850.14
CHECK TOTAL: 1,294.62
!0028297 MobileGuard Inc Mobile Device Monitoring Solid 9.50
!0028315 Southeast Environmental Contra phase 3 liner work 4,999.00
!0028330 Waste Pro of Florida Inc curbside collection & disposal 372,212.28
09840791 Florida Power & Light Company Acct# 57961-98165 Solid Waste 41.78
Acct# 19022-36023 Solid Waste 21.74
CHECK TOTAL: 63.52
09840794 Gardner Bist Bowden Bush D attorney as needed 8,800.00
77
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09840794 -Continued attorney 4,647.50
CHECK TOTAL: 13,447.50
09840804 Machinex Technologies Inc parts & labor as needed 11,306.07
C0019676 Florida Handling Systems Inc hoist inspection & repairs as 463.25
hoist inspection & repairs as 1,377.17
CHECK TOTAL: 1,840.42
C0019677 Florida Industrial Scale Co quarterly calibrations & repai 289.00
C0019685 Kauff's of Ft Pierce Inc towing as needed 95.00
towing as needed 55.00
CHECK TOTAL: 150.00
C0019693 Nature's Keeper Inc sod as needed 13,543.20
C0019698 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 11,461.73
LANDFILL-INV/GAS(141550) 1,034.01
CHECK TOTAL: 12,495.74
C0019718 Tiresoles of Broward Inc parts & service 40.00
parts & service 206.95
tires & repairs as needed 44.00
CHECK TOTAL: 290.95
C0019721 UniFirst Corporation rug service 45.23
SS uniforms 57.23
uniform service 115.39
uniform service 115.39
SS uniforms 57.23
rug service 45.23
CHECK TOTAL: 435.70
V0011481 Brink's Inc Armored Car Services -Solid W 745.73
V0011493 Federal Express Corporation Acct #1591-7617-7 5.54
V0011514 Pitney Bowes Global Financial postage meter rental 114.00
FUND TOTAL: 483,582.52
78
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0028272 Glover Oil Co Inc Petroleum 546.71
Petroleum 596.65
Petroleum 499.29
Petroleum 369.57
CHECK TOTAL: 2,012.22
!0028323 Thornton's Cleaning Company Restroom cleaning at Fairwinds 875.00
09840820 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 520.80
09840837 Wilson Sporting Goods Company Range Balls 2,992.80
C0019674 Diamond R Fertilizer Co Inc Fertilizers on contract 522.00
C0019681 Helena Agri-Enterprises LLC Fertilizers off contract 1,150.00
Various Fertilizers on contrac 240.59
Various Fertilizers on contrac 30.00
CHECK TOTAL: 1,420.59
C0019686 Konica Minolta Business System Copies 58.68
Copier Rental 130.99
CHECK TOTAL: 189.67
C0019687 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72
H0003814 Florida Department of Revenue 11/18 Sales Tax 92.14
11/18 Sales Tax 8,915.67
CHECK TOTAL: 9,007.81
V0011475 Acushnet Company Golf Course General Ledger Nov 117.60
V0011476 Acushnet Company Golf Course General Ledger Nov 218.74
V0011477 Acushnet Company Golf Course General Ledger Nov 1,245.18
V0011489 Smajdor, George Golf Course General Ledger Nov 412.92
V0011495 Glove It LLC Golf Course General Ledger Nov 232.30
V0011501 Navajo Manufacturing Company I Golf Course General Ledger Nov 282.97
V0011509 Protect My Ministry LLC Pre-Employment Background Scre 141.50
V0011515 Vermont Systems Inc Contract #C14-03-146 -Annual 2,225.00
FUND TOTAL: 24,597.82
79
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0028244 CDM Smith Inc Professional Engineering Servi 35,826.25
!0028292 Masteller & Moler Inc General 400.00
!0028320 Sunshine State One Call of Flo Monthly Assessment Billing Tic 128.77
!0028331 Water Holdings Acquisition LLC Equipment Maintenance 5,214.94
Maintenance -Utilities Fieldw 3,315.53
Equipment Maintenance 7,911.35
Maintenance -Utilities Fieldw 1,637.40
Water Supply, Water, Wastewate 125,601.17
Equipment Maintenance 2,410.00
Maintenance -Utilities Fieldw 5,372.58
Maintenance -Utilities Fieldw 205.00
Equipment Maintenance 1,885.77
Sludge Removal 2,208.00
Equipment Maintenance 6,303.77
Maintenance -Utilities Fieldw 13,057.92
Water Supply, Water, Wastewate 5,419.05
CHECK TOTAL: 180,542.48
C0019680 Greenberg Traurig PA Legal Services 3,975.00
C0019692 My Receptionist Inc Answering/Paging Services 175.00
C0019719 Toshiba Business Solutions (US Copies 5.09
Copier Rental/Lease 101.13
CHECK TOTAL: 106.22
C0019721 UniFirst Corporation Mat Nylon/Rubber 3.85
V0011471 AT&T Acct #772 V10-2140 140 550.77
V0011481 Brink's Inc Armored Car Services -Utiliti 212.04
FUND TOTAL: 221,920.38
80
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0028331 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 4,548.20
Water Supply, Water, Wastewate 1,728.50
Water Supply, Water, Wastewate 4,463.84
CHECK TOTAL: 10,740.54
FUND TOTAL: 10,740.54
81
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0028244 CDM Smith Inc Professional Engineering Servi 16,485.00
FUND TOTAL: 16,485.00
82
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0028297 MobileGuard Inc Mobile Device Monitoring Bld&C 76.00
C0019719 Toshiba Business Solutions (US Copier Rental/Lease 172.70
Copies 56.14
Copier Rental/Lease 172.70
Copies 43.41
CHECK TOTAL: 444.95
V0011481 Brink's Inc Armored Car Services -Plannin 212.04
V0011504 Verizon Wireless Services LLC Acct #642100400-00002 288.56
FUND TOTAL: 1,021.55
83
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0028237 Blue Cross and Blue Shield of December 2018 ADM 970.40
December 2018 ADM 667.15
December 2018 ADM 5,822.40
December 2018 ADM 38,694.70
December 2018 ADM 667.15
December 2018 ADM 8,127.10
December 2018 ADM 3,760.30
December 2018 ADM 3,760.30
November 2018 Adj 121.30
November 2018 Adj 181.95
CHECK TOTAL: 62,772.75
!0028242 CareHere LLC Professional Services for Care 166,661.98
Professional Services for Care 52,463.00
CHECK TOTAL: 219,124.98
C0019689 McKesson Medical-Surgical Inc Medical Supplies for CareHere 81.76
Medical Supplies for CareHere 691.08
Medical Supplies for CareHere 13.11
Medical Supplies for CareHere 38.78
Medical Supplies for CareHere 8.60
Medical Supplies for CareHere 274.19
CHECK TOTAL: 1,107.52
C0019699 Ricoh USA Inc Additional copies 30.08
C0019700 Ricoh USA Inc Additional Copies 23.60
C0019721 UniFirst Corporation Rug Cleaning Service 7.90
Rug Cleaning Service 7.90
Rug Cleaning Service 7.90
CHECK TOTAL: 23.70
H0003817 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 14,698.46
Symetra Monthly Stop Loss Prem 1,206.59
Symetra Monthly Stop Loss Prem 10,530.24
Symetra Monthly Stop Loss Prem 6,800.78
Symetra Monthly Stop Loss Prem 1,755.04
Symetra Monthly Stop Loss Prem 69,982.22
Symetra Monthly Stop Loss Prem 6,800.78
Symetra Monthly Stop Loss Prem 1,206.59
CHECK TOTAL: 112,980.70
FUND TOTAL: 396,063.33
84
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09840777 Bragg, David W Interpreter Services @ Ft. Pie 170.00
FUND TOTAL: 170.00
85
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0028291 Martin County Board of County 3way split w/TC partners for B 900.00
!0028317 St Lucie County Chamber of Com Tuition Fees for Leadership Pr 422.50
09840800 Indian River County Chamber of 3-way shared cost for Treasure 149.65
3way split w/TC Partners for O 448.33
CHECK TOTAL: 597.98
09840826 Stratcon Assoc SITV Trade Show Support 1,841.32
C0019678 Florida Tourism Industry Marke Exhibit at FL Huddle travel tr 500.00
C0019694 Nestle Waters North America Water Cooler Rental 1.99
V0011492 Federal Express Corporation Acct #1591-7617-7 91.80
V0011493 Federal Express Corporation Acct #1591-7617-7 59.78
FUND TOTAL: 4,415.37
86
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0028217 Knowles, Gale M Secretarial Services Law Libra 775.00
!0028264 Everlove & Associates Law Library Servives for Octob 250.00
Law Library Servives for Octob 13,335.00
CHECK TOTAL: 13,585.00
09840818 Revere Legal Publishers Managing Florida Probate Pract 30.00
V0011486 Comcast of Colorado/Florida In High Speed Internet/Televison 185.82
FUND TOTAL: 14,575.82
87
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0028227 Schreuder, Patsy A Transcription Services 984.00
!0028297 MobileGuard Inc Mobile Device Monitoring Medic 19.00
09840812 Nelson MD, Stephen J Neuropathology services 600.00
Neuropathology services 590.00
Neuropathology services 600.00
CHECK TOTAL: 1,790.00
09840833 University of Florida skeletal preparation and exami 500.00
C0019669 All County Lock & Key repair morgue cooler lock 88.50
C0019672 Barton Transportation Inc Body Transport Services 4,925.00
Body Transport Services 4,250.00
CHECK TOTAL: 9,175.00
FUND TOTAL: 12,556.50
88
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0028304 Payden & Rygel Investment Advisory Services 3,838.00
Investment Advisory Services 3,715.00
CHECK TOTAL: 7,553.00
FUND TOTAL: 7,553.00
89
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #12-15-DEC-2018 TO 21-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
90
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 3,174,200.37 0.00
001575 Metropolitan Planning / Sec 5305d 4,786.53 0.00
001585 CSBG 2017 8,272.87 0.00
001589 Homeland Security Subgrant FY17 7,254.00 0.00
001595 Continuum of Care Grant Family 6,136.00 0.00
001596 Continuum of Care Grant Chronic 10,588.00 0.00
001597 Continuum of Care Grant Veterans 12,967.40 0.00
001598 EMPG FY 19 9,294.40 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 5,342.06 0.00
001601 Hurricane Irma EWP-Christensen Road 4,035.50 0.00
001602 Hurricane Irma EWP-Verada Ditch 6,193.75 0.00
101 Transportation Trust Fund 256,220.89 0.00
101001 Transportation Trust Interlocals 17,156.50 0.00
102 Unincorporated Services Fund 28,375.13 0.00
102001 Drainage Maintenance MSTU 75,105.66 0.00
107 Fine & Forfeiture Fund 2,457,558.89 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 25,429.24 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,150.72 0.00
107005 F&F Fund-Legal Aid 9,865.33 0.00
107006 F&F Fund-Court Related Technology 32,311.68 0.00
113 Harmony Heights 3 Fund 239.87 0.00
114 Harmony Heights 4 Fund 592.98 0.00
116 Sunland Gardens Fund 645.69 0.00
117 Sunrise Park Fund 147.85 0.00
119 Holiday Pines Fund 855.53 0.00
123 Queens Cove Lighting Dist#13 Fund 403.39 0.00
127 Pine Hollow Street Lighting MSTU 532.23 0.00
128 Kings Hwy Industrial Park Lighting 654.71 0.00
129 Parks MSTU Fund 125,747.35 0.00
130 SLC Public Transit MSTU 204,238.09 0.00
130119 FTA 5307 FY13 23,109.03 0.00
130120 FTA 5311 FY 2015 1,426.15 0.00
130123 FTA 5307 2015 Transit System 3,891.78 0.00
130129 FFY16 5307 Transit Oper & Maint 123,562.18 0.00
130131 FFY17 5307 Oper & Cap 73,942.10 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 9,346.66 0.00
130225 Service Dev Grant FY 2018-2020 11,583.34 0.00
130227 FCTD Trip & Equipment FY 2019 70,280.16 0.00
130228 FCTD Local Program Administration 315.00 0.00
131 Property Cleanup SAD 150.00 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,439.67 0.00
138 Palm Lake Gardens MSTU Fund 332.59 0.00
140 Airport Fund 37,719.24 0.00
140001 Port Fund 5,838.19 0.00
160 Plan Maintenance RAD Fund 5,908.99 0.00
170 Court Facilities Fund 22,620.00 0.00
183 Ct Administrator-19th Judicial Cir 857.16 0.00
183001 Ct Administrator-Arbitration/Mediat 40.00 0.00
91
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
183004 Ct Admin.-Teen Court 40,000.00 0.00
183006 Guardian Ad Litem Fund 13,790.50 0.00
185018 FHFC SHIP 2017/2018 950.00 0.00
187 Boating Improvement Projects 22,898.00 0.00
189114 Home Consortium FY 2017 836.85 0.00
190 Sports Complex Fund 10,482.79 0.00
191 SLC Sustainability District 8.39 0.00
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 15,139.21 0.00
316 County Capital 55,690.00 0.00
316001 5th Cent Fuel-Capital 4,554.45 0.00
324201 FDOT -Harbor Pointe Seagrass 2,170.00 0.00
382 Environmental Land Capital Fund 29.85 0.00
401 Sanitary Landfill Fund 483,582.52 0.00
418 Golf Course Fund 24,597.82 0.00
471 Water & Sewer District Operations 221,920.38 0.00
478 Water & Sewer District R&R 10,740.54 0.00
479 Water & Sewer Dist.-Cap Facilities 16,485.00 0.00
491 Building Code Fund 1,021.55 0.00
505 Health Insurance Fund 396,063.33 796.80
505001 Risk Management Fund 170.00 0.00
611 Tourist Development Trust-Adv Fund 4,415.37 0.00
625 Law Library 14,575.82 0.00
630 Medical Examiner Agency Fund 12,556.50 0.00
801 Bank Fund 7,553.00 0.00
GRAND TOTAL: 8,243,098.72 796.80
92
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #12-15-DEC-2018 TO 21-DEC-2018
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 4,817.95 0.00
GRAND TOTAL: 4,817.95 0.00
93
12/21/18 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 12-15-DEC-2018 TO 21-DEC-2018
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0019589 Lewis Longman & Walker PA 630.00
FUND TOTAL: 630.00
94