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02/12/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0028647 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0028649 Roberts, Tessa K Nature Programming C18-10-596 296.25
!0028651 St Lucie County Property Appra 2nd Quarter Billing -FY 2018- 1,128,351.62
!0028655 Allied New Technologies Inc Franchise Fee Refund 18,633.09
!0028658 Berger Toombs Elam Gaines & audit of SLC FY end 9/30/18 bu 30,060.00
!0028661 CDM Smith Inc Professional Services related 1,748.75
!0028665 Day Dreams Uniforms Inc Credit Invoice 90.60-
Uniforms -Contract #C16-05-24 66.00
Uniform shirts(3) for Yvan Jac 43.90
CHECK TOTAL: 19.30
!0028668 Dwyer Environmental Services L Lawn Services - Surplus Lots 70.00
!0028673 Ft Pierce Utility Authority Acct# 14000001-150572 Faciliti 27,080.00
Acct# 14000001-150572 Faciliti 3,084.56
CHECK TOTAL: 30,164.56
!0028674 Fuller Armfield Wagner Apprais Appraisal -Pinland Preserve 6,000.00
!0028677 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 5,786.02
!0028678 Hulett Environmental Services Pest Control (Including Termit 24.00
!0028679 Indian River State College Professional Staff Developemen 10,075.00
!0028683 Kimley Horn and Associates Inc Engineering 11,927.50
!0028685 Life Safety Systems Inc of the Annual range check 75.00
Quarterly Fire Sprinker Inspec 85.00
CHECK TOTAL: 160.00
!0028686 Mobilwash LLC Kitchen hood cleaning 610.00
!0028699 Southern Janitor Supply Inc Janitorial supplies ,trashbags 610.74
!0028707 Van Scoyoc Associates Inc Federal Lobbying Services, C16 3,125.00
!0028709 Wantman Group Inc Engineering 7,537.50
09841014 AmeriGas Propane LP Propane Fuel -Fenn Center 1,663.96
1
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09841017 Cesario, Carla Jail Consulting Services June- 16,800.00
Jail Consulting Services 16,800.00
CHECK TOTAL: 33,600.00
09841018 Conduent Incorporated Remote Database Administration 1,750.00
09841019 County of Volusia Southern Engine Academy (Brook 930.00
09841021 Fla Dept of Management Service December 2018 282.29
Acct#A34-278621670 52.50
CHECK TOTAL: 334.79
09841024 Florida Power & Light Company Acct #99585-52342 Oxbow 280.12
Acct #15346-00240 Parks & Spec 15.65
CHECK TOTAL: 295.77
09841025 Florida Power & Light Company Acct #05407-34167 Library 7,214.40
09841026 Florida Power & Light Company Acct #55615-58007 Environmenta 345.64
Acct #38017-54593 Public Safet 3,766.14
Acct #21835-79537 Regional Par 6,536.46
Acct #21835-79537 Regional Par 543.28
Acct #21835-79537 Regional Par 1,226.87
Acct #21835-79537 Regional Par 189.09
Acct #34137-92445 Agriculture 1,083.96
CHECK TOTAL: 13,691.44
09841029 Magnus Solutions Inc Ignite Leadership Program Spea 800.00
09841038 Ricoh USA Inc Copier Rental/Lease 1,191.80
09841039 Rodriguez, Carmen J Educational Programming 200.00
C0019897 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0019898 Anderson Rentals Inc Portable Toilets 177.54
C0019899 Baker & Taylor Inc VAS Processing Contract #C18-0 93.15
C0019901 Constangy Brooks & Smith LLP CONTRACT C09-09-339 -PROF. LE 2,130.00
CONTRACT C09-09-339 -PROF. LE 960.00
CHECK TOTAL: 3,090.00
C0019903 Florida Superior Sand Inc Grounds Maintenance -- 750.00
C0019906 Golf Specialties Inc Grounds Maintenance - 3,775.39
2
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0019906 -Continued Grounds Maintenance - 1,965.38
CHECK TOTAL: 5,740.77
C0019907 Haisley-Hobbs Funeral Home Inc Disposition of Joseph Kulka 500.00
Disposition of Barbara Holzer 500.00
CHECK TOTAL: 1,000.00
C0019908 Horizon Distributors Inc Irrigation Systems, Supplies, 179.01
C0019918 Nestle Waters North America Rental 1.99
Water 53.91
Cooler Rental at 1302 Virginia 1.79
Bottle Water Delivery C16-12-6 67.88
Bottle Water Delivery C16-12-6 11.97
Cooler Rental 1.99
Rental 3.98
Water Services, Bottled 17.97
CHECK TOTAL: 161.48
C0019920 PHL Land Care Inc Grounds Maintenance -Bob Glad 5,970.00
C0019923 Sprint St. Lucie County Acct# 5137664 6,646.07
C0019926 TAW Power Systems Inc Off contract repairs on genera 686.95
Generator Equipment Maintenanc 80.00
Off contract repairs on genera 280.00
CHECK TOTAL: 1,046.95
C0019930 Winfield Solutions LLC Chemicals and Fertilizers - 849.92
C0019931 Yates Funeral Home LLC Disposition of Michael Ouellet 500.00
Disposition of Kerry Breach 500.00
Disposition of Glenda Amland 500.00
CHECK TOTAL: 1,500.00
V0011698 AT&T Acct #772 V98-6028 028 80.64
V0011699 AT&T Acct #561 N10-0045 045 8,689.22
V0011700 AT&T Acct #561 N16-0027 027 4,274.05
V0011706 City of Port St Lucie Acct #0178395222062 / 2950 SW 75.44
V0011707 City of Port St Lucie Acct #0759464044881 / 180 SW P 85.05
V0011708 City of Port St Lucie Acct #0874055205957 / 1664 SE 564.96
3
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0011712 Comcast of Colorado/Florida In Cable Television 316.85
V0011723 Protection One Alarm Monitorin Mo. Monitoring Becker House C1 33.95
V0011724 Protection One Alarm Monitorin Mo. Monitoring Platts Creek C- 33.95
V0011727 R&S Radio LLC Wildland Fire Expo -Radio Adv 2,186.00
V0011730 Melrose Supply & Sales Corp Irrigation parts for maintenan 134.60
Irrigation parts for maintenan 71.21
CHECK TOTAL: 205.81
V0011731 Melissa & Doug LLC Novelties for Aquarium gift Sh 512.46
FUND TOTAL: 1,364,661.48
4
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 001469-EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
09841026 Florida Power & Light Company Acct #38017-54593 Public Safet 3,766.15
FUND TOTAL: 3,766.15
5
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0028666 Direct Buy Mattress & Furnitur Full Set and Frame for Kimoya 209.00
FUND TOTAL: 209.00
6
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 001596-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0028648 Patil, Darshan P SPCG Rent Lifhred,Tammie 1605 750.00
FUND TOTAL: 750.00
7
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0028644 Buchwald, Peter Buchwald / Ft Lauderdale / Dis 70.40
!0028646 Lathou, Marceia Lathou / Bartow / Transit Prep 132.24
!0028650 Rojas, Carlos N Other Contractual Service 280.00
!0028662 Coco Vista LLC building Rental 7,628.11
FUND TOTAL: 8,110.75
8
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 001601-Hurricane Irma EWP-Christensen Road
CHECK VENDOR PURPOSE TOTAL
!0028671 Ferreira Construction Southern Engineering 61,575.50
Retainage C18-11-750 6,157.55-
CHECK TOTAL: 55,417.95
FUND TOTAL: 55,417.95
9
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 001602-Hurricane Irma EWP-Verada Ditch
CHECK VENDOR PURPOSE TOTAL
!0028680 Inwood Consulting Engineers In Engineering 3,059.75
FUND TOTAL: 3,059.75
10
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 001604-Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0028649 Roberts, Tessa K Develop, plan and implement Vo 602.25
FUND TOTAL: 602.25
11
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0028669 EFE Inc Heavy equipment parts and repa 288.78
Heavy equipment parts and repa 159.70
CHECK TOTAL: 448.48
!0028670 Environmental Land Development Swale Maintenace, Culverts and 2,327.50
!0028682 Kelly Tractor Co Heavy equipment parts and repa 3,407.22
Heavy equipment parts and repa 6,972.05
CHECK TOTAL: 10,379.27
!0028687 Mow 4 Less LLC Median mowing 6,900.00
Median mowing 2,205.67
CHECK TOTAL: 9,105.67
!0028693 Ranger Construction Industries Asphalt 142.71
!0028694 Rechtien International Trucks Heavy equipment parts and repa 40.34
!0028698 Southeast Highway Guardrail & Orange Ave Guardrail repair 151,856.13
09841023 Florida East Coast Railway LLC FEC Crossing maintenance 1,800.00
FEC Crossing maintenance 1,800.00
FEC Crossing maintenance 1,800.00
FEC Crossing maintenance 4,520.00
FEC Crossing maintenance 1,800.00
CHECK TOTAL: 11,720.00
09841026 Florida Power & Light Company Acct #68446-36206 Road and Bri 1,633.40
09841030 Morrison-Cobalt JV Engineering 1,142.10
Engineering 1,142.10
CHECK TOTAL: 2,284.20
09841044 Stewart Materials LLC Coqunia , Shell, and Fill mate 175.31
C0019902 Ferguson Enterprises Inc Cold Patch 1,652.00
C0019924 SSES Inc Heavy equipment parts and repa 453.34
C0019928 Tiresoles of Broward Inc Tires for heavy equipment 22.00
Tires for heavy equipment 190.00
CHECK TOTAL: 212.00
V0011734 Software House International Engineering 5,050.08
V0011735 Gerelco Traffic Controls Inc Signal maintenance and rehabs 79,770.11
FUND TOTAL: 277,250.54
12
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2nd Quarter Billing -FY 2018- 11,745.53
!0028689 Operation Sterilization Outrea Spay 7 neuter Program Applicat 125.00
09841020 Equifax Credit Information Srv Monthly Credit Card Reporting 20.00
09841027 John Rodgers Concrete Restorat Permit #1811-0597 Customer Can 0.40
09841036 Quest Ecology Inc Countywide Habitat Conservatio 9,845.00
FUND TOTAL: 21,735.93
13
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2nd Quarter Billing -FY 2018- 10,696.35
!0028670 Environmental Land Development Swale maint 13,582.50
!0028702 Stuart Fence Company Fence Repair 2,200.00
09841026 Florida Power & Light Company Acct #01763-63174 Road Bridge 1,136.75
C0019904 Flowers Chemical Laboratories Testing 345.00
FUND TOTAL: 27,960.60
14
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2nd Quarter Billing -FY 2018- 27,843.62
FUND TOTAL: 27,843.62
15
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2nd Quarter Billing -FY 2018- 253,456.66
!0028673 Ft Pierce Utility Authority Acct# 14000012-224476 Faciliti 1,948.56
Acct# 14000012-224476 Faciliti 3,326.28
Acct# 14000014-253290 Faciliti 2,233.96
Acct# 14000014-253290 Faciliti 37,991.89
Acct# 14000001-150572 Faciliti 37,684.09
CHECK TOTAL: 83,184.78
!0028688 New Horizons Of Treasure Coast Jail Diversion -Provides serv 45,667.28
C0019917 Mowrey Elevator Company of Flo Equipment Maintenance -State 4,860.00
C0019918 Nestle Waters North America Cooler Rental 1.99
Bottled Water Delivery 14.97
Cooler Rental 1.99
Bottled Water Delivery 26.95
CHECK TOTAL: 45.90
C0019927 Technical Resource Management Drug Screening Services (Okee) 32.00
Drug Screening Services (FP) L 101.20
CHECK TOTAL: 133.20
V0011732 State Industrial Products Corp NI-712 Orange Odor Eliminator, 139.00
Freight 19.92
CHECK TOTAL: 158.92
FUND TOTAL: 387,506.74
16
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0019921 Replay Systems Inc Recording System 1,902.38
FUND TOTAL: 1,902.38
17
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09841026 Florida Power & Light Company Acct #38017-54593 Public Safet 3,766.14
C0019921 Replay Systems Inc Recording System 1,902.37
FUND TOTAL: 5,668.51
18
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 107193-SCAAP 2016
CHECK VENDOR PURPOSE TOTAL
!0028696 Sheriff St Lucie County SCAAP Program Grant Pass Thru 1,705.79
FUND TOTAL: 1,705.79
19
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 453.78
09841024 Florida Power & Light Company Acct #44966-24554 Engineering 3,419.67
FUND TOTAL: 3,873.45
20
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 106.82
09841024 Florida Power & Light Company Acct #44876-27517 Engineering 798.54
FUND TOTAL: 905.36
21
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 32.03
09841024 Florida Power & Light Company Acct #63274-23023 Engineering 240.42
FUND TOTAL: 272.45
22
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 77.86
09841024 Florida Power & Light Company Acct #63284-21059 Engineering 594.08
FUND TOTAL: 671.94
23
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 83.40
FUND TOTAL: 83.40
24
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 85.24
09841024 Florida Power & Light Company Acct #63214-20074 Engineering 647.05
FUND TOTAL: 732.29
25
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 19.78
09841024 Florida Power & Light Company Acct #63124-23038 Engineering 148.14
FUND TOTAL: 167.92
26
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 118 -Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 49.22
FUND TOTAL: 49.22
27
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 115.25
09841024 Florida Power & Light Company Acct #63114-25000 Engineering 858.26
FUND TOTAL: 973.51
28
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 31.35
09841024 Florida Power & Light Company Acct #44956-26527 Engineering 237.28
FUND TOTAL: 268.63
29
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 121 -Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 0.54
FUND TOTAL: 0.54
30
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 145.34
09841024 Florida Power & Light Company Acct #44886-25544 Engineering 1,086.28
FUND TOTAL: 1,231.62
31
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 52.36
09841024 Florida Power & Light Company Acct #63254-29071 Engineering 404.37
FUND TOTAL: 456.73
32
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 21.95
09841024 Florida Power & Light Company Acct #52190-90148 Engineering 166.26
FUND TOTAL: 188.21
33
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 70.34
09841024 Florida Power & Light Company Acct #26390-79421 Engineering 532.98
FUND TOTAL: 603.32
34
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 86.81
09841024 Florida Power & Light Company Acct #00955-92549 Engineering 655.94
FUND TOTAL: 742.75
35
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2nd Quarter Billing -FY 2018- 16,990.12
!0028652 A Great Fence LLC Lawnwood Softball Fields 1 & 2 4,160.00
!0028702 Stuart Fence Company Elks Park 2501 Delaware Avenue 4,300.00
Maintenance Improvement Projec 39,300.00
CHECK TOTAL: 43,600.00
09841028 Landscape Structures Inc. Tucker The Turtle Water Featur 7,700.00
Materials surcharge 711.00
Carl The Crustacean Water Feat 8,000.00
Purchasing Program Disc #03011 1,213.00
Sam The Sea Horse Water Featur 8,000.00
CHECK TOTAL: 25,624.00
09841044 Stewart Materials LLC Rocks, Ornamental And Decorati 2,006.27
V0011715 Florida Golf Service Unlimited Per Contract # C18-11-759 37,715.00
V0011737 Florida Coast Equipment Inc Field King Tiller 1,900.00
FUND TOTAL: 131,995.39
36
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2nd Quarter Billing -FY 2018- 9,312.50
!0028663 Council On Aging of St Lucie I LOCAL MATCH TO OP ASSIST -FL- 50,643.74
County funding to cover extend 7,157.04
LOCAL MATCH 50% Fare Free gran 2,316.67
CHECK TOTAL: 60,117.45
FUND TOTAL: 69,429.95
37
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0028645 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 40.00
FUND TOTAL: 40.00
38
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0028663 Council On Aging of St Lucie I 30.09.03 -SPECIAL RULE -OP AS 50,643.74
FUND TOTAL: 50,643.74
39
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 130225-Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0028663 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 2,316.66
FUND TOTAL: 2,316.66
40
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 344.34
09841024 Florida Power & Light Company Acct #63424-23016 Engineering 2,442.97
FUND TOTAL: 2,787.31
41
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 44.03
09841024 Florida Power & Light Company Acct #78922-20349 Engineering 333.14
FUND TOTAL: 377.17
42
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2018 TRIM Notice 144.91
09841024 Florida Power & Light Company Acct #54066-29575 Engineering 1,026.65
FUND TOTAL: 1,171.56
43
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0028674 Fuller Armfield Wagner Apprais Professional Services 1,800.00
!0028695 Reliant Fire Systems Inc Other Contractual Services 60.00
!0028697 Signal Connections Equipment Maintenance 2,305.00
09841033 Parrish & Edwards Inc Professional Services 1,800.00
C0019918 Nestle Waters North America Equipment Rental 3.98
Operating Supplies 29.95
CHECK TOTAL: 33.93
FUND TOTAL: 5,998.93
44
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0028656 Atkins North America Inc Assessment of overland Megayac 2,544.07
C0019913 Lewis Longman & Walker PA Professional Services RE: Port 5,736.82
FUND TOTAL: 8,280.89
45
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 140392-FDOT -Airport Access Road
CHECK VENDOR PURPOSE TOTAL
!0028692 R & D Paving LLC Infrastructure 61,522.50
Retainage 6,152.25-
CHECK TOTAL: 55,370.25
FUND TOTAL: 55,370.25
46
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2nd Quarter Billing -FY 2018- 15,558.45
!0028654 Adams Remco Inc Color Copies -Inspections -M 27.66
Copier Rental/Lease -Inspecti 85.70
Copier Rental/Lease -Administ 151.80
Color Copies -Administration 48.55
CHECK TOTAL: 313.71
!0028684 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
09841026 Florida Power & Light Company Acct #76397-09018 Mosquito Con 204.67
Acct #76397-09018 Mosquito Con 339.68
Acct #76397-09018 Mosquito Con 449.90
CHECK TOTAL: 994.25
V0011728 Verizon Wireless Services LLC Acct #723709239-00001 271.54
Acct #723709239-00001 50.00
CHECK TOTAL: 321.54
V0011733 PYI Inc Shaft seals for Impoundment Pu 2,295.50
FUND TOTAL: 20,123.45
47
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0019910 Interstate Express Courier Services for 19th Judi 309.75
FUND TOTAL: 309.75
48
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0028650 Rojas, Carlos N Cleaning Services for Guardian 340.00
FUND TOTAL: 340.00
49
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0028651 St Lucie County Property Appra 2nd Quarter Billing -FY 2018- 6,788.08
FUND TOTAL: 6,788.08
50
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 184001-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
09841022 Florida Atlantic University Artificial Reef monitoring 2,500.00
FUND TOTAL: 2,500.00
51
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 184228-Artificial Reef Construction
CHECK VENDOR PURPOSE TOTAL
09841022 Florida Atlantic University Artificial Reef monitoring 162.00
FUND TOTAL: 162.00
52
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 185018-FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0028657 Avalar Realty Group Inc Temporary Relocation for L.Cru 950.00
!0028675 Gentile Corp Demo/Rebuild 205 N. 40th Stree 16,700.00
!0028676 Georgiton Construction Inc Rehab 7440 Gullotti Pl. PSL C1 17,000.00
FUND TOTAL: 34,650.00
53
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 189113-Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0028675 Gentile Corp Demo/Rebuild 205 N. 40th Stree 14,150.00
FUND TOTAL: 14,150.00
54
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0028664 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0028669 EFE Inc First Data Field 1,764.43
!0028695 Reliant Fire Systems Inc First Data Field (Tradition Fi 30.00
09841035 Professional Pump Corporation First Data Field 4,200.00
C0019912 Legacy Turf Group LLC First Data Field 3,600.00
C0019918 Nestle Waters North America First Data Field 52.56
Rental 5.97
CHECK TOTAL: 58.53
C0019929 TLI Sports Inc First Data Field 2,795.00
V0011697 AT&T Acct #772 871-2100 022 3,256.55
FUND TOTAL: 16,779.51
55
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0019899 Baker & Taylor Inc Books 4,228.79
Books 30.00
Books 288.50
Books 63.65
Books 18.79
Books 415.10
CHECK TOTAL: 5,044.83
V0011716 Ingram Library Services Inc Books 21.11
Books 59.87
Books 34.19
Books 126.37
CHECK TOTAL: 241.54
V0011717 Ingram Library Services Inc Books 174.65
Books 53.96
Books 34.49
Books 10.16
CHECK TOTAL: 273.26
V0011718 Ingram Library Services Inc Books 25.16
Books 4.95
Books 10.53
Books 194.45
CHECK TOTAL: 235.09
V0011719 Ingram Library Services Inc Books 17.87
Books 143.46
Books 70.55
Books 14.91
CHECK TOTAL: 246.79
V0011720 Ingram Library Services Inc Books 101.88
Books 25.45
Books 122.34
Books 146.66
CHECK TOTAL: 396.33
V0011721 Ingram Library Services Inc Books 18.33
Books 183.69
Books 16.55
CHECK TOTAL: 218.57
V0011729 Ingram Library Services Inc Books 24.54
FUND TOTAL: 6,680.95
56
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0028705 Tolle Roads LLC Striping installation and acce 33,686.09
09841031 North St Lucie River Water Con Engineering 938.60
09841041 South Florida Water Management Engineering 50.00
09841042 South Florida Water Management Engineering 50.00
09841043 South Florida Water Management Engineering 50.00
FUND TOTAL: 34,774.69
57
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
C0019925 Sunbelt Rentals Inc Rental of Equipment 1,105.64
FUND TOTAL: 1,105.64
58
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 324801-FIND-Fisherman's Wharf Bulkhead Des
CHECK VENDOR PURPOSE TOTAL
!0028667 Dredging & Marine Consultants Infrastructure 27,235.00
FUND TOTAL: 27,235.00
59
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0028661 CDM Smith Inc first Data Field 3,815.00
FUND TOTAL: 3,815.00
60
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0028653 Accent Packaging Inc 10g baling wire 27,324.40
!0028660 Cavert Wire Company Inc 45,000 lbs wire 8,696.73
45,000 lbs wire 8,447.80
45,000 lbs wire 8,750.78
CHECK TOTAL: 25,895.31
!0028661 CDM Smith Inc wa#18 title v air 6,585.00
operations assistance 51,608.16
year 4 of 4 c15-01-122 7,467.50
engineering -constructin 7,165.00
CHECK TOTAL: 72,825.66
!0028681 K & M Electric Supply Inc replacement light fixtures 1,683.12
!0028682 Kelly Tractor Co parts & labor 2,534.38
parts & labor as needed 2,501.96
parts & labor as needed 33.40
parts & labor as needed 3,183.44
parts & labor as needed 184.59
parts & labor as needed 2,655.64
parts & labor as needed 1,600.00
CHECK TOTAL: 12,693.41
!0028685 Life Safety Systems Inc of the fire alarm monitoring and repa 485.90
fire alarm monitoring and repa 104.85
fire alarm monitoring and repa 104.85
CHECK TOTAL: 695.60
!0028706 Treecycle Land Clearing Inc processing of yard waste 136,217.22
processing of yard waste 61,544.22
processing of yard waste 102,129.43
CHECK TOTAL: 299,890.87
!0028708 Walsh Environmental Services I leachate hauling 6,198.00
leachate hauling 9,547.37
leachate hauling 8,660.88
CHECK TOTAL: 24,406.25
09841015 Carolina Software Inc annual lease $700/quarter soft 500.00
annual lease $700/quarter soft 200.00
CHECK TOTAL: 700.00
09841016 Caterpillar Financial Services artic dump 36 mo lease 11,678.40
09841026 Florida Power & Light Company Acct #91139-43535 Solid Waste 2,253.12
61
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09841026 -Continued Acct #91139-43535 Solid Waste 6,954.55
Acct #91139-43535 Solid Waste 6,137.04
CHECK TOTAL: 15,344.71
C0019909 Inside N Out Cleaning LLC, . maint shop, downstairs and ups 350.00
maint shop, downstairs and ups 338.00
maint shop, downstairs and ups 405.00
CHECK TOTAL: 1,093.00
C0019911 Kauff's of Ft Pierce Inc towing as needed 65.00
C0019918 Nestle Waters North America hot/cold water cooler and bott 19.96
C0019919 Nextran Truck Center parts & labor as needed 469.54
C0019928 Tiresoles of Broward Inc tires & repairs as needed 745.00
tires or repairs at SS 400.00
CHECK TOTAL: 1,145.00
V0011709 City of Port St Lucie Acct #0874055080388 / 6120 Gla 27.12
V0011710 City of Port St Lucie Acct #0874055400277 / 6120A Gl 237.46
V0011711 Crigler Enterprises Inc parts as needed 860.56
V0011713 CDW Government Inc microsoft surface pro 235.00
microsoft surface pro 1,217.45
CHECK TOTAL: 1,452.45
V0011714 Dell Marketing LP optiplex pc 318.00
optiplex pc 92.85
optiplex pc 1,416.00
optiplex pc 31.00
CHECK TOTAL: 1,857.85
V0011725 Rapid Security Solutions LLC repairs as needed gate maint 208.50
V0011736 Crigler Enterprises Inc parts as needed 5,040.87
parts as needed 1,918.66
CHECK TOTAL: 6,959.53
FUND TOTAL: 507,533.70
62
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0028704 Thornton's Cleaning Company Restroom cleaning at Fairwinds 875.00
C0019900 Bridgestone Golf Inc Golf Course General Ledger Nov 365.35
Golf Course General Ledger Nov 936.08
Golf Course General Ledger Nov 1,094.40
CHECK TOTAL: 2,395.83
C0019905 Global Golf Sales Inc Golf Course General Ledger Nov 477.05
C0019918 Nestle Waters North America Cooler Rental 1.99
V0011703 Acushnet Company Golf Course General Ledger Nov 775.94
V0011704 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 218.01
Golf Course General Ledger Nov 44.93
CHECK TOTAL: 262.94
V0011705 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 644.88
V0011722 Faye, Linda E Golf Course General Ledger Nov 2,640.71
FUND TOTAL: 8,074.34
63
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0028661 CDM Smith Inc Professional Services 2,178.75
09841037 Ricoh USA Inc Plotter Rental/Lease 207.44
C0019918 Nestle Waters North America Water, Drinking (Including Dis 17.97
Water, Drinking (Including Dis 1.99
CHECK TOTAL: 19.96
FUND TOTAL: 2,406.15
64
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0028703 Sunstate Meter & Supply Inc Meters 318.00
FUND TOTAL: 318.00
65
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0028661 CDM Smith Inc Professional Engineering Servi 24,180.00
FUND TOTAL: 24,180.00
66
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09841027 John Rodgers Concrete Restorat Permit #1811-0597 Customer Can 125.00
Permit #1811-0597 Customer Can 1.80
Permit #1811-0597 Customer Can 1.80
CHECK TOTAL: 128.60
09841032 Notary Public Underwriters Inc Renewal Audrey Humphrey Notary 105.00
09841034 Port St Lucie Properties Permit #1811-0149 75.00
09841040 Rubin Custom Homes LLC Permit #1901-0360 100.00
FUND TOTAL: 408.60
67
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0028672 Fidelity Security Life Insuran January 2019 Vision 497.65
January 2019 Vision 5,502.21
CHECK TOTAL: 5,999.86
!0028673 Ft Pierce Utility Authority Acct# 14000001-150572 Faciliti 538.80
!0028691 Pre Paid Legal Services Inc of Group #0008220 St Lucie County 40.85
!0028710 Blue Cross and Blue Shield of Group # 68060 / Invoice # 4286 2,727.14
09841045 The Hartford January 2019 A D & D Insurance 3,190.34
C0019914 McKesson Medical-Surgical Inc Medical Supplies for CareHere 13.19
Medical Supplies for CareHere 903.35
Medical Supplies for CareHere 62.00
Medical Supplies for CareHere 502.56
CHECK TOTAL: 1,481.10
C0019922 Shred-it USA LLC Certified Mobile Destruction o 26.36
H0003833 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 71,627.57
Symetra Monthly Stop Loss Prem 1,864.73
Symetra Monthly Stop Loss Prem 7,020.16
Symetra Monthly Stop Loss Prem 6,800.78
Symetra Monthly Stop Loss Prem 10,859.31
Symetra Monthly Stop Loss Prem 1,206.59
Symetra Monthly Stop Loss Prem 14,479.08
CHECK TOTAL: 113,858.22
FUND TOTAL: 127,862.67
68
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0019922 Shred-it USA LLC Certified Mobile Destruction o 26.36
FUND TOTAL: 26.36
69
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0028659 Buckets and Bows Inc Office Cleaning 255.00
Office Cleaning 255.00
CHECK TOTAL: 510.00
!0028673 Ft Pierce Utility Authority Acct #61586430-255175 1,995.07
C0019915 Medtech Forensics Inc Morgue Supplies 2,035.25
C0019916 Merrick Inc Morgue Supplies 185.00
V0011701 AT&T Acct #772 464-7378 455 0459 530.72
V0011702 Air-Flite Containers Inc Plasic casket cover 435.36
V0011726 Trilogy MedWaste Southeast LLC Hazardous Waste Disposal 540.00
FUND TOTAL: 6,231.40
70
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0028700 St Lucie County Fire District December 2018 Impact Fees 2,373.12
December 2018 Impact Fees 6,745.92
CHECK TOTAL: 9,119.04
!0028701 St Lucie County School Board December 2018 Impact Fees 93,844.80
FUND TOTAL: 102,963.84
71
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0028690 PFM Asset Management LLC Investment Advisory Services 1 2,765.18
H0003834 Internal Revenue Service Additional Medicare Due -D. M 86.91
FUND TOTAL: 2,852.09
72
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 492.30
FUND TOTAL: 492.30
73
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,364,661.48 0.00
001469 EMPA FY 19 3,766.15 0.00
001585 CSBG 2017 209.00 0.00
001596 Continuum of Care Grant Chronic 750.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 8,110.75 0.00
001601 Hurricane Irma EWP-Christensen Road 55,417.95 0.00
001602 Hurricane Irma EWP-Verada Ditch 3,059.75 0.00
001604 Volunteer Florida 602.25 0.00
101 Transportation Trust Fund 277,250.54 0.00
102 Unincorporated Services Fund 21,735.93 0.00
102001 Drainage Maintenance MSTU 27,960.60 0.00
103 Law Enforcement MSTU 27,843.62 0.00
107 Fine & Forfeiture Fund 387,506.74 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 1,902.38 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,668.51 0.00
107193 SCAAP 2016 1,705.79 0.00
111 River Park I Fund 3,873.45 0.00
112 River Park II Fund 905.36 0.00
113 Harmony Heights 3 Fund 272.45 0.00
114 Harmony Heights 4 Fund 671.94 0.00
115 Sheraton Plaza Fund 83.40 0.00
116 Sunland Gardens Fund 732.29 0.00
117 Sunrise Park Fund 167.92 0.00
118 Paradise Park Fund 49.22 0.00
119 Holiday Pines Fund 973.51 0.00
120 The Grove Fund 268.63 0.00
121 Blakely Subdivision Fund 0.54 0.00
122 Indian River Estates Fund 1,231.62 0.00
123 Queens Cove Lighting Dist#13 Fund 456.73 0.00
126 Southern Oak Estates Lighting 188.21 0.00
127 Pine Hollow Street Lighting MSTU 603.32 0.00
128 Kings Hwy Industrial Park Lighting 742.75 0.00
129 Parks MSTU Fund 131,995.39 0.00
130 SLC Public Transit MSTU 69,429.95 0.00
130127 FTA FFY 2016-5339 40.00 0.00
130129 FFY16 5307 Transit Oper & Maint 50,643.74 0.00
130225 Service Dev Grant FY 2018-2020 2,316.66 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,787.31 0.00
138 Palm Lake Gardens MSTU Fund 377.17 0.00
139 Palm Grove Fund 1,171.56 0.00
140 Airport Fund 5,998.93 0.00
140001 Port Fund 8,280.89 0.00
140392 FDOT -Airport Access Road 55,370.25 0.00
183 Ct Administrator-19th Judicial Cir 309.75 0.00
183006 Guardian Ad Litem Fund 340.00 0.00
184001 Artificial Reef Program 2,500.00 0.00
184228 Artificial Reef Construction 162.00 0.00
185018 FHFC SHIP 2017/2018 34,650.00 0.00
74
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
189113 Home Consortium 2016 14,150.00 0.00
190 Sports Complex Fund 16,779.51 0.00
310001 Impact Fees-Library 6,680.95 0.00
316001 5th Cent Fuel-Capital 34,774.69 0.00
319 Infrastructure Surtax Capital 1,105.64 0.00
324801 FIND-Fisherman's Wharf Bulkhead Des 27,235.00 0.00
362 Sports Complex Improv Fund 3,815.00 0.00
401 Sanitary Landfill Fund 507,533.70 0.00
418 Golf Course Fund 8,074.34 0.00
471 Water & Sewer District Operations 2,406.15 0.00
478 Water & Sewer District R&R 318.00 0.00
479 Water & Sewer Dist.-Cap Facilities 24,180.00 0.00
491 Building Code Fund 408.60 0.00
505 Health Insurance Fund 127,862.67 492.30
505001 Risk Management Fund 26.36 0.00
630 Medical Examiner Agency Fund 6,231.40 0.00
650 Agency Fund 102,963.84 0.00
801 Bank Fund 2,852.09 0.00
GRAND TOTAL: 3,453,144.32 492.30
75
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 20,123.45 0.00
GRAND TOTAL: 20,123.45 0.00
76
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #18-26-JAN-2019 TO 01-FEB-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 6,788.08 0.00
GRAND TOTAL: 6,788.08 0.00
77
02/12/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 18-26-JAN-2019 TO 01-FEB-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
V0011535 Auto-Owners Insurance Company 1,956.74
FUND TOTAL: 1,956.74
78