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03/01/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0028945 Hunter Jr, Robert N Special Magistrate Services - 3,920.00
!0028948 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0028950 Santamaria, Ada M Santamaria/Tampa/FCCMA Confere 157.84
!0028953 Tipton, Howard Tipton/Tampa/FCCMA Conference 176.84
!0028957 Allied New Technologies Inc Franchise Fee Refund 16,818.83
!0028960 Berger Toombs Elam Gaines & audit of SLC FY end 9/30/18 bu 20,715.00
!0028962 Bryant Miller & Olive PA CONTRACT C14-08-330 -PROF. LE 662.50
!0028967 Correctional Risk Services Inc Inmate Medical Expenses Contra 4,536.49
!0028976 Ft Pierce Utility Authority Acct# 14000007-156990 1,042.26
Acct# 14000007-156990 3,478.05
Acct# 14000007-156990 3,437.20
Acct# 14000007-156990 1,031.56
Acct# 14000007-156990 5,136.06
Acct# 14000007-156990 1,935.69
Acct# 14000001-150572 Central 2,160.21
Acct# 14000001-150572 Central 27,303.37
CHECK TOTAL: 45,524.40
!0028981 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 4,165.00
!0028982 Hulett Environmental Services Pest Control Service for Infor 38.00
!0028983 Indian River State College Professional Staff Developemen 3,200.00
!0028984 Inwood Consulting Engineers In Amendment #2 WA to C17-10-876 1,894.00
!0028987 Lavargna Law PLLC Professional Services for VAB 4,710.00
Professional Services for VAB 3,502.50
CHECK TOTAL: 8,212.50
!0028989 Midwest Tape LLC A/V 205.39
A/V 89.21
A/V 370.91
A/V 134.88
A/V 209.94
A/V 34.99
A/V 826.79
A/V 1,058.00
1
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0028989 -Continued A/V 195.94
A/V 227.10
A/V 127.46
A/V 590.86
A/V 22.49
A/V 266.86
A/V 33.74
A/V 89.94
A/V 773.58
CHECK TOTAL: 5,258.08
!0028993 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00
Credit Card, Charge Card Servi 15.82
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 29.55
SLCLAKEPOOL cc processing fees 15.00
SLCPORTPOO cc processing fees 15.00
SLCLINPOOL cc processing fees 15.00
CHECK TOTAL: 195.37
!0028997 Reliant Fire Systems Inc Annual Maintenance Contract fo 30.00
Annual Maintenance Contract fo 30.00
Annual Maintenance Contract fo 45.00
Annual Maintenance Contract fo 30.00
Annual Maintenance Contract fo 60.00
Annual Maintenance Contract fo 30.00
Annual Maintenance Contract fo 60.00
Annual Maintenance Contract fo 75.00
Annual Maintenance Contract fo 60.00
Annual Maintenance Contract fo 25.00
Repairs 177.94
Repairs 100.00
Repairs 25.00
Repairs 25.00
Repairs 25.00
Repairs 100.00
CHECK TOTAL: 897.94
!0028999 Sirsi Corporation Annual renewal for the mainten 80,828.28
!0029000 Sunburst Books Inc Novelties for Aquarium/Marine 1,037.15
2
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029002 Treasure Coast Courier Service Courier Services 400.00
!0029003 Troy Fain Insurance Renewal of Notary License-Step 103.00
!0029007 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 1,200.00
CONTRACT C15-09-426 -PROF. LE 2,431.70
CHECK TOTAL: 3,631.70
09841204 Conduent Incorporated Travel Expenses for RDBA Servi 1,326.74
09841207 Fla Dept of Management Service January 2019 222.41
Acct #A34-278621670 52.50
CHECK TOTAL: 274.91
09841210 Florida Power & Light Company Acct# 05407-34167 7,015.86
Acct# 34137-92445 Agriculture 1,182.40
Acct# 64200-50327 IT 3,439.91
Acct# 55615-58007 Environmenta 364.48
Acct# 21835-79537 Regional Par 470.57
Acct# 21835-79537 Regional Par 1,028.92
Acct# 21835-79537 Regional Par 210.44
Acct# 21835-79537 Regional Par 6,665.64
CHECK TOTAL: 20,378.22
09841212 KRM & Associates Inc Dehumidifying and microcleam p 31,531.50
09841213 Lia Dinapoli Lost book, paid for, found, no 13.99
09841219 Sam's Club Operating supplies for program 154.08
Operating Supplies -ERD 395.14
Operating supplies for program 64.72
CHECK TOTAL: 613.94
09841220 Samsula Waste Inc 7th St Storage Center -Demo 46,571.20
Retainage 2,642.85-
Retainage 4,880.93
CHECK TOTAL: 48,809.28
09841222 Tallahassee Center Condominium Balance of lease for Nicole Fo 2,917.75
C0020070 Callaway & Price Inc Special Magistrate Service for 7,960.00
C0020075 Guardian Alarm of Florida LLC Alarm maintenance & repairs 72.00
C0020076 J W Automotive Inc Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 598.00
3
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020076 -Continued Light Fleet Parts & Repairs 46.09
Light Fleet Parts & Repairs 112.69
Light Fleet Parts & Repairs 51.98
Light Fleet Parts & Repairs 606.47
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 54.00
Light Fleet Parts & Repairs 636.19
Light Fleet Parts & Repairs 686.28
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 174.51
Light Fleet Parts & Repairs 106.20
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 66.82
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 20.00
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 60.00
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 849.88
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 332.55
CHECK TOTAL: 4,721.52
C0020079 Konica Minolta Business System Copier rental Bizhub454e 94.40
Copies 18.23
Copier Rental/Lease Rock Road 116.15
Copies Service & Supply Plan 4.97
Copier Rental/Lease 271.13
Copier Rental/Lease Virginia A 195.51
Copies, Service & Supply Plan, 52.30
CHECK TOTAL: 752.69
C0020082 Morivalous Cleaning Inc Custodial Services 1,980.00
Custodial Services 2,035.85
CHECK TOTAL: 4,015.85
C0020083 Nestle Waters North America Bottled Water 7.98
Water Cooler Rental 1.99
CHECK TOTAL: 9.97
C0020086 Ricoh USA Inc Copier Rental/Lease 199.18
C0020091 Ricoh USA Inc Copies 177.16
4
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020092 Ricoh USA Inc Aditional Copies 83.84
C0020093 Ricoh USA Inc Copier Rental/Lease 186.88
C0020101 Scripps NP Operating LLC St Luice County BOCC Account # 349.35
C0020102 Scripps NP Operating LLC St Lucie County Attorney's Off 2,108.70
C0020107 Sunbelt Rentals Inc Equipment Rental 190.00
C0020108 TAW Power Systems Inc Annual renewal Generator Maint 280.00
Generator Service Calls as nee 100.00
CHECK TOTAL: 380.00
C0020111 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 397.32
Light Fleet Misc. Tires & Repa 16.00
Light Fleet Misc. Tires & Repa 104.12
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 701.24
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 202.31
Light Fleet Misc. Tires & Repa 293.92
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 497.40
CHECK TOTAL: 2,300.31
C0020112 Toshiba Business Solutions (US Copier Rental/Lease- 148.49
Copies - 39.42
Copier Rental/Lease 364.59
Copies - 10.09
Copier Rental/Lease - 103.65
Excess Usage 83.84
Copier Rental Lease-KDCA Cont 230.75
CHECK TOTAL: 980.83
C0020113 Tri-County Towing & Recovery Other Contractual Services -- 325.00
Other Contractual Services -- 325.00
CHECK TOTAL: 650.00
C0020114 UniFirst Corporation Sunshine Kitchen Food business 10.25
RUG CLEANING SVC -2 SLC MATS 7.90
Carpet Rental 4.10
Mat Protection 0.25
Rug cleaning Service 3.95
Sunshine Kitchen Food business 10.25
5
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020114 -Continued Cleaning services -LPCC floor 35.30
Cleaning services -LPCC floor 35.30
Cleaning service 14.31
Cleaning services -LPCC floor 35.30
Cleaning services -LPCC floor 35.30
CHECK TOTAL: 192.21
C0020116 Winfield Solutions LLC Chemicals and Fertilizers - 700.00
Chemicals and Fertilizers - 1,591.25
Chemicals and Fertilizers - 337.50
Grounds Maintenance - 2,422.28
Grounds Maintenance - 3,485.72
CHECK TOTAL: 8,536.75
V0011881 American Planning Association Membership Dues Mark Satterlee 665.00
V0011883 AT&T Acct# 831-000-5909 997 2,354.45
V0011887 AT&T Acct# 561 N04-007 007 2,135.46
V0011889 Ambijack Enterprise LLC Grounds Maintenance - 892.00
V0011891 Baker Donelson Bearman Cald CONTRACT C16-01-024 -PROF. LE 8,187.00
V0011892 Brink's Inc Armored Car Services -Finance 231.84
V0011893 City of Port St Lucie Acct# 0874055205957/ 1664 SE W 589.56
V0011894 City of Port St Lucie Acct# 0874055287868/ 500 E Pri 167.33
V0011895 City of Port St Lucie Acct# 0874055027122/ 500 NE Pr 11.30
V0011898 City of Port St Lucie Acct# 0759464044881/ 180 SE Pr 109.65
V0011899 City of Port St Lucie Acct# 0874055100636/ 5400 NE S 111.79
V0011900 City of Port St Lucie Acct# 0178395222062/ 2950 SW R 115.08
V0011902 Comcast of Colorado/Florida In Cable Television 317.36
V0011913 St Lucie West Services Distric Acct# 5959-5788/ 560 NW Univer 589.74
V0011915 Ties That Bind Inc Portable Ropes Course 500.00
V0011916 Ties That Bind Inc Portable Ropes Course -HR Ret 500.00
V0011920 Verizon Wireless Services LLC Acct# 642100400-00001 36.07
6
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0011921 Verizon Wireless Services LLC Acct# 642100400-00008 216.42
W0001126 Law Offices of John M. LeRoux, Kane et. al. vs. St. Lucie Cou 850,000.00
FUND TOTAL: 1,213,336.54
7
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 001469-EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
V0011904 DLF Media Consultants Inc Registration 1,000.00
FUND TOTAL: 1,000.00
8
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09841215 Morpho USA Inc CSBG: TWIC card for M. Griffin 125.25
FUND TOTAL: 125.25
9
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0028949 Rojas, Carlos N Other Contractual Service 350.00
FUND TOTAL: 350.00
10
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 001601-Hurricane Irma EWP-Christensen Road
CHECK VENDOR PURPOSE TOTAL
C0020069 Ardaman & Associates Inc Engineering 820.00
FUND TOTAL: 820.00
11
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 001602-Hurricane Irma EWP-Verada Ditch
CHECK VENDOR PURPOSE TOTAL
!0028969 Culpepper & Terpening Inc Engineering 12,400.65
!0028984 Inwood Consulting Engineers In Engineering 2,339.50
C0020069 Ardaman & Associates Inc Engineering 2,217.50
FUND TOTAL: 16,957.65
12
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0028973 Environmental Land Development Swale Maintenace, Culverts and 3,690.00
Swale Maintenace, Culverts and 3,560.00
Swale Maintenace, Culverts and 17,707.00
CHECK TOTAL: 24,957.00
!0028985 Kelly Tractor Co Heavy equipment parts and repa 86.83
Heavy equipment parts and repa 60.95
Heavy equipment parts and repa 78.96
Heavy equipment parts and repa 130.76
Heavy equipment parts and repa 344.13
Credit Invoice Parts & Repairs 45.90-
CHECK TOTAL: 655.73
09841210 Florida Power & Light Company Acct# 68446-36206 Road & Bridg 1,549.80
09841221 Stewart Materials LLC Coqunia , Shell, and Fill mate 715.46
09841224 Treasure Coast Lawns Inc Subdivision 1 mowing 7,000.00
C0020078 Kauff's of Ft Pierce Inc Towing 125.00
C0020095 Ricoh USA Inc Engineering 207.44
C0020105 SSES Inc Heavy equipment parts and repa 322.26
C0020106 Sunbelt Rentals Inc Equipment Rental 740.00
C0020112 Toshiba Business Solutions (US Copies 102.67
Copier Rental / Lease 273.93
Copier Rental / Lease 273.93
Copies 76.44
Copies 10.74
Copier Rental / Lease 177.00
CHECK TOTAL: 914.71
C0020114 UniFirst Corporation Uniform Rental 54.86
V0011905 DJD Equipment Holdings LLC Heavy repair and parts 208.13
FUND TOTAL: 37,450.39
13
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
C0020101 Scripps NP Operating LLC St Luice County BOCC Account # 315.00
FUND TOTAL: 315.00
14
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0028986 Kimley Horn and Associates Inc Contract C09-08-542 2,242.17
!0028990 Operation Sterilization Outrea Spay 7 neuter Program Applicat 55.00
09841205 Equifax Credit Information Srv Monthly Credit Card Reporting 20.00
09841216 Notary Public Underwriters Inc Renew Angela Huff's Notary Sta 105.00
C0020098 Scripps NP Operating LLC St. Lucie County Growth Manage 565.80
C0020099 Scripps NP Operating LLC St. Lucie County Growth Manage 811.65
C0020100 Scripps NP Operating LLC 2 Ads mistakenly charged to Ci 650.00
FUND TOTAL: 4,449.62
15
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0028958 Aquatic Vegetation Control Inc Aquatic Spraying 5,207.83
Aquatic Spraying 1,997.83
CHECK TOTAL: 7,205.66
!0028972 Engineering Design & Construct Engineering 3,687.50
!0028973 Environmental Land Development Swale maint 2,625.00
Swale maint 5,790.00
Swale maint 42,150.00
Swale maint 12,143.00
CHECK TOTAL: 62,708.00
09841210 Florida Power & Light Company Acct# 01763-63174 Road & Bridg 1,807.78
09841217 Nutting Engineers of Florida I Professioanl Services 461.13
Professioanl Services 378.06
CHECK TOTAL: 839.19
V0011882 Acme Barricades LC Engineering 223.20
W0001125 Community Land Title & Researc Melville Rd. Volk Parcel 3409- 354,417.95
FUND TOTAL: 430,889.28
16
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0028944 Curry, Robert E 2 triple outlets for county ca 16.20
!0028976 Ft Pierce Utility Authority Acct# 14000001-150572 Central 36,098.95
Acct# 14000014-253290 Faciliti 35,299.05
Acct# 14000014-253290 Faciliti 2,181.76
Acct# 14000012-224476 Faciliti 3,646.25
Acct# 14000012-224476 Faciliti 1,486.02
CHECK TOTAL: 78,712.03
!0028977 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
!0028995 Public Defender 19th Judicial St. Lucie County Public Defend 10,000.00
!0028996 Public Defender 19th Judicial St. Lucie Cty Public Defender 23,500.00
09841200 Anixter Inc Building Maintenance - 525.11
C0020074 FPS Office Solutions LLC Misc. Operating Supplies 264.68
Misc. Office Supplies 312.79
Misc. Office Supplies 12.85
Operating Supplies 83.85
Operating Supplies 62.26
Operating Supplies 28.22
Misc Operating Supplies ex. Cl 28.22
Operating Supplies 72.13
CHECK TOTAL: 865.00
C0020079 Konica Minolta Business System Copier Rental/Lease 89.58
Copies 1.22
Copier Rental/Lease (12 month 96.45
Copies 4.88
CHECK TOTAL: 192.13
C0020109 Technical Resource Management Drug Screening Services (Okee) 94.00
Drug Screening Services (FP) L 60.00
CHECK TOTAL: 154.00
C0020112 Toshiba Business Solutions (US Copier Rental/Lease - 103.65
Copies 15.07
CHECK TOTAL: 118.72
V0011890 Ambijack Enterprise LLC Grounds Maintenance - 860.00
FUND TOTAL: 115,391.19
17
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0028959 Audio Fidelity Communications Upgrade of Five Courtroom Soun 55,327.65
Upgrade of Courtroom Spare Equ 4,486.39
CHECK TOTAL: 59,814.04
C0020112 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Maintenance & Copies 28.00
Copier Rental/Lease 138.53
Maintenance & Copies 19.15
Maintenance & Copies 5.54
Copier Rental/Lease 138.53
Maintenance & Copies 10.37
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 21.55
Copier Rental/Lease 138.53
Maintenance & Copies 12.22
Copier Rental/Lease 138.53
Maintenance & Copies 32.57
Copier Rental/Lease 138.53
Maintenance & Copies 31.61
Maintenance & Copies 8.32
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 14.79
Maintenance & Copies 60.84
Copier Rental/Lease 138.53
Maintenance & Copies 113.98
Copier Rental/Lease 138.53
Maintenance & Copies 28.20
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 137.68
Maintenance & Copies 31.62
Copier Rental/Lease 138.53
Maintenance & Copies 33.51
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 25.36
Copier Rental/Lease 138.53
Maintenance & Copies 41.41
Maintenance & Copies 9.95
Copier Rental/Lease 138.53
Maintenance & Copies 23.17
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 34.92
18
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0020112 -Continued Maintenance & Copies 42.86
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 36.44
Copier Rental/Lease 138.53
Maintenance & Copies 11.87
Copier Rental/Lease 138.53
Maintenance & Copies 136.81
Maintenance & Copies 33.16
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 77.65
CHECK TOTAL: 4,803.86
FUND TOTAL: 64,617.90
19
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 44966-24554 Engineering 3,443.41
FUND TOTAL: 3,443.41
20
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 44876-27517 Engineering 804.33
FUND TOTAL: 804.33
21
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 63274-23023 Engineering 242.11
FUND TOTAL: 242.11
22
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Account# 63284-21059 Engineeri 598.31
FUND TOTAL: 598.31
23
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 63214-20074 Engineering 651.57
FUND TOTAL: 651.57
24
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 63124-23038 Engineering 149.20
FUND TOTAL: 149.20
25
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 63114-25000 Engineering 863.33
FUND TOTAL: 863.33
26
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 44956-26527 Engineering 238.78
FUND TOTAL: 238.78
27
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 44886-25544 Engineering 1,093.58
FUND TOTAL: 1,093.58
28
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 63254-29071 406.90
FUND TOTAL: 406.90
29
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 52190-90148 Engineering 167.45
FUND TOTAL: 167.45
30
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 26390-79421 Engineering 536.55
FUND TOTAL: 536.55
31
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 00955-92549 Engineering 660.13
FUND TOTAL: 660.13
32
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0020073 Florida Golf Service Unlimited ADA Improvements -John B. Par 3,208.50
V0011906 Easy Picker Golf Products Inc Assorted items for Pavillion P 2,153.37
FUND TOTAL: 5,361.87
33
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0028968 Council On Aging of St Lucie I LOCAL MATCH TO OP ASSIST -FL- 80,176.82
LOCAL MATCH 50% Fare Free gran 2,316.67
LOCAL MATCH TO OP ASSIST -FL- 68,746.58
LOCAL MATCH 50% Fare Free gran 9,150.84
LOCAL MATCH TO OP ASSIST -FL- 6,436.90
LOCAL MATCH TO OP ASSIST -FL- 5,524.81
LOCAL MATCH 50% Fare Free gran 115.83
CHECK TOTAL: 172,468.45
FUND TOTAL: 172,468.45
34
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0028943 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 140.00
FUND TOTAL: 140.00
35
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0028968 Council On Aging of St Lucie I 11.42.07 -ACQUIRE-ADP HARDWAR 2,399.97
30.09.03 -SPECIAL RULE -OP AS 80,176.82
30.09.03 -SPECIAL RULE -OP AS 68,746.59
30.09.03 -SPECIAL RULE -OP AS 6,436.90
30.09.03 -SPECIAL RULE -OP AS 5,524.80
CHECK TOTAL: 163,285.08
FUND TOTAL: 163,285.08
36
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0028968 Council On Aging of St Lucie I 11.7A.00 Preventive Maintenanc 51,419.27
11.13.40 Buy Assoc Cap Maint I 5,080.41
CHECK TOTAL: 56,499.68
FUND TOTAL: 56,499.68
37
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 130225-Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0028968 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 2,316.66
FDOT 50% Fare Free grant GO089 9,150.85
FDOT 50% Fare Free grant GO089 115.83
CHECK TOTAL: 11,583.34
FUND TOTAL: 11,583.34
38
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 130230-Transit Corridor Dev. Program -Lak
CHECK VENDOR PURPOSE TOTAL
!0028968 Council On Aging of St Lucie I FDOT Transit Corridor grant (L 5,442.34
FUND TOTAL: 5,442.34
39
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 63424-23016 Engineering 2,459.74
FUND TOTAL: 2,459.74
40
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 78922-20349 Engineering 335.34
FUND TOTAL: 335.34
41
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09841209 Florida Power & Light Company Acct# 54066-29575 Engineering 1,033.67
FUND TOTAL: 1,033.67
42
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0020108 TAW Power Systems Inc Other Contractual Services 80.00
C0020114 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 54.06
FUND TOTAL: 134.06
43
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0028965 CDA Solutions Inc Port Security Cameras 3,528.02
09841214 McCulley Marine Services, Inc. Refund of Sales Tax 32.94
C0020080 Lewis Longman & Walker PA Professional Legal Services RE 6,824.00
FUND TOTAL: 10,384.96
44
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0028955 Adams Remco Inc Copier Rental/Lease -Inspecti 85.70
Color Copies -Inspections -M 27.66
Copier Rental/Lease -Administ 151.80
Color Copies -Administration 14.33
CHECK TOTAL: 279.49
09841202 Community Land Title & Researc 2 Easement Reports -Impoundme 250.00
09841203 Community Land Title & Researc 2 Easement Reports -Impoundme 250.00
C0020114 UniFirst Corporation Inspection Division Rental of 33.09
Impoundment Division Rental of 30.28
CHECK TOTAL: 63.37
V0011918 Thomas R Summersill Inc Aerial Larviciding Services 3,217.50
Aerial Larviciding Services 1,254.50
CHECK TOTAL: 4,472.00
V0011922 Verizon Wireless Services LLC Acct# 723709239-00001 50.00
Acct# 723709239-00001 271.66
CHECK TOTAL: 321.66
FUND TOTAL: 5,636.52
45
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09841207 Fla Dept of Management Service Acct# D86-12263555 1,639.17
Acct# D86-19375 135.56
Acct# D86-12263558 1,305.94
CHECK TOTAL: 3,080.67
V0011886 AT&T Acct# 561 N10-0039 039 852.20
V0011901 Comcast of Colorado/Florida In Acct# 8535 11 493 0054685 216.26
FUND TOTAL: 4,149.13
46
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0028947 Lauer, Eva L Mediation Sessions -1 @ $20 20.00
!0028951 Sauerberg, Robert A Mediation Sessions 2 @ $20 40.00
FUND TOTAL: 60.00
47
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0028949 Rojas, Carlos N Cleaning Services for Guardian 340.00
FUND TOTAL: 340.00
48
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0028942 Bouchard, Richard Mileage Reimbursement for Shor 166.43
FUND TOTAL: 166.43
49
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 184229-S St Lucie Beach Restoration Projec
CHECK VENDOR PURPOSE TOTAL
!0028978 G.E.C. Inc So. County Dune & Restoration 34,342.00
FUND TOTAL: 34,342.00
50
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 185018-FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0028961 Black Street Enterprises LLC Demo/Rebuild-2208 Cortez Blvd, 21,939.75
!0028980 Georgiton Construction Inc Rehab 7440 Gullotti Pl. PSL C1 1,038.00
FUND TOTAL: 22,977.75
51
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0028963 C&H Baseball Inc First Data Field 2,272.16
!0028970 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0028971 Day Dreams Uniforms Inc First Data Field 1,136.70
!0028993 Plug & Pay Technologies First Data Field 15.00
!0029001 The LandTek Group Inc First Data Field 4,937.00
First Data Field 4,937.00
CHECK TOTAL: 9,874.00
09841206 EZ Caulking & Waterproofing In First Data Field 18,501.00
09841210 Florida Power & Light Company Acct# 20716-99439 Sports Compl 20,738.00
C0020077 JP Orlando LLC First Data Field 2,994.00
C0020103 Sherwin-Williams First Data Field 2,701.60
C0020112 Toshiba Business Solutions (US First Data Field 106.38
Copies 8.48
CHECK TOTAL: 114.86
V0011910 St Lucie West Services Distric Acct# 6299-6122/ 525 NW Peacoc 1,190.10
V0011911 St Lucie West Services Distric Acct# 6301-6124/ 525 NW Peacoc 758.26
V0011912 St Lucie West Services Distric Acct# 6303-6126/ 525 NW Peacoc 129.58
FUND TOTAL: 61,500.26
52
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0028979 Gale Group Books 27.19
Books 150.34
Books 473.44
Books 337.58
CHECK TOTAL: 988.55
FUND TOTAL: 988.55
53
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
C0020096 RoadSafe Traffic Systems Inc. Engineering 215.45
FUND TOTAL: 215.45
54
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
C0020068 American Portable Toilets Inc Rental of port o let 74.26
C0020107 Sunbelt Rentals Inc Rental of Equipment 795.00
FUND TOTAL: 869.26
55
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 321 -Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0028991 Paul Jacquin & Sons Inc Buildings 60,272.12
Retainage 6,027.21-
Retainage 633,442.91
CHECK TOTAL: 687,687.82
FUND TOTAL: 687,687.82
56
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 37011 -River Hammock MSBU
CHECK VENDOR PURPOSE TOTAL
C0020101 Scripps NP Operating LLC St Luice County BOCC Account # 315.00
FUND TOTAL: 315.00
57
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0028998 Sierra International Machinery parts& repairs as needed 5,488.57
!0029004 Walsh Environmental Services I leachate hauling 16,066.63
!0029005 Waste Pro of Florida Inc curbside collection & disposal 373,002.30
09841199 Alexey Becerra Refund-Over-charged 2/23/19 wr 66.33
09841201 Caterpillar Financial Services artic dump 36 mo lease 11,678.40
09841210 Florida Power & Light Company Acct# 91139-43535 Solid Waste 2,353.54
Acct# 91139-43535 Solid Waste 5,860.64
Acct# 91139-43535 Solid Waste 7,334.74
CHECK TOTAL: 15,548.92
C0020068 American Portable Toilets Inc 52 weeks, 2x's week cleaning 166.92
52 weeks, 2x's week cleaning 166.92
CHECK TOTAL: 333.84
C0020071 Cason's Auto & Truck heavy eq repairs as needed 829.82
C0020072 DKJJ Battery Co batteries as needed 243.90
C0020078 Kauff's of Ft Pierce Inc towing as needed 55.00
C0020081 Liberty Tire Recycling LLC tire removal and disposal 2,996.30
tire removal and disposal 1,453.33
CHECK TOTAL: 4,449.63
C0020083 Nestle Waters North America hot/cold water cooler and bott 1.99
C0020084 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 12,894.76
bulk fluids 4,642.21
CHECK TOTAL: 17,536.97
C0020085 Powerscreen Of Florida Inc repairs & parts as needed 3,192.31
C0020097 Rocket Car Wash Inc car wash int/ext as needed 7.00
C0020107 Sunbelt Rentals Inc 55' SHOOTING BOOM FORKLIFT LIN 2,315.00
C0020110 Thomas E Richmond Electric Inc ss electrician 90.00
C0020114 UniFirst Corporation rug service 45.23
uniform service 115.39
SS uniforms 57.23
58
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0020114 -Continued 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: 653.55
V0011888 AT&T Mobility Acct# 287272913996 39.64
V0011892 Brink's Inc Armored Car Services -Solid W 800.79
V0011896 City of Port St Lucie Acct# 0874055080388/ 6120 Glad 27.12
V0011897 City of Port St Lucie Acct# 0874055400277/ 6120A Gla 404.56
FUND TOTAL: 452,832.27
59
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0020079 Konica Minolta Business System Copies 77.34
Copier Rental 130.99
CHECK TOTAL: 208.33
C0020114 UniFirst Corporation Door Mats & Towel service Club 15.46
Uniforms 29.50
Shop Rags 2.50
Uniforms 29.50
Shop Rags 2.50
CHECK TOTAL: 79.46
C0020115 Vermeer Southeast Sales & Serv Equipment repair 2,129.69
V0011914 TGIB Marketing Inc Golf Course General Ledger Nov 226.24
V0011923 Wilson Sporting Goods Company Golf Course General Ledger Nov 68.80
V0011924 Wilson Sporting Goods Company Golf Course General Ledger Nov 700.30
V0011925 Wilson Sporting Goods Company Golf Course General Ledger Nov 301.06
FUND TOTAL: 3,713.88
60
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0028966 CDM Smith Inc Professional Engineering Servi 9,097.12
!0029006 Water Holdings Acquisition LLC Paid Short $4.00 6.00
Paid Short $4.00 2.00-
CHECK TOTAL: 4.00
09841210 Florida Power & Light Company Acct# 28398-32546 Utilities/HP 5,835.74
Acct# 74838-64455 Utilities/HE 426.35
Acct# 73775-54188 Utilities/NH 5,787.19
Acct# 40875-14180 Utilities/SH 14,181.26
CHECK TOTAL: 26,230.54
09841218 Ricoh USA Inc Plotter Rental/Lease 207.44
C0020066 Alarm Partners Alarm Services 57.44
C0020067 Alarm Partners Alarm Services 25.53
C0020075 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0020083 Nestle Waters North America Water, Drinking (Including Dis 29.95
Water, Drinking (Including Dis 1.99
CHECK TOTAL: 31.94
C0020094 Ricoh USA Inc Copier Rental/Lease 209.11
C0020112 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 7.07
CHECK TOTAL: 108.20
C0020114 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 11.55
V0011884 AT&T Acct# 772 V10-2140 140 593.70
V0011892 Brink's Inc Armored Car Services -Utiliti 242.95
V0011908 MCI Communications Services In Acct# 4DX37909/ Sewer Plant Op 93.73
FUND TOTAL: 36,968.25
61
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0028966 CDM Smith Inc Professional Engineering Servi 4,287.50
FUND TOTAL: 4,287.50
62
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09841211 John Rodgers Concrete Restorat Permit #1103-0082 Renewal Fees 75.00
V0011892 Brink's Inc Armored Car Services -Plannin 231.84
FUND TOTAL: 306.84
63
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0028956 Aetna Behavioral Health LLC February 2019 EAP $1.59 Effect 1,779.21
!0028964 CareHere LLC Other Contractual Services 50,943.84
Professional Services for Care 96,357.37
Medical Supplies 3,068.14
Professional Services for Care 52,440.00
CHECK TOTAL: 202,809.35
!0028975 Fidelity Security Life Insuran February 2019 Vision 505.26
February 2019 Vision 5,503.35
CHECK TOTAL: 6,008.61
!0028976 Ft Pierce Utility Authority Acct# 14000001-150572 Central 481.34
!0028994 Pre Paid Legal Services Inc of Group# 0008220 St. Lucie Count 40.85
!0029008 Blue Cross and Blue Shield of Group# 68060 / Invoice# 431365 3,005.52
!0029009 Blue Cross and Blue Shield of BCBS 01/19 Inv# 1000047945 770,288.77
BCBS 01/19 Inv# 1000047945 275,464.20
CHECK TOTAL: 1,045,752.97
09841208 Florida Blue Group Ancillary Dental: 03K728/ Medical: 68060 60,911.90
Dental: 03K728/ Medical: 68060 7,224.06
CHECK TOTAL: 68,135.96
09841223 The Hartford February 2019 AD&D Insurance 3,163.15
C0020087 Ricoh USA Inc Additional Copies 23.60
C0020088 Ricoh USA Inc Copier Rental/Lease for New Em 250.98
C0020089 Ricoh USA Inc Copier Rental/Lease CareHere 286.78
C0020090 Ricoh USA Inc Additional copies 31.75
C0020114 UniFirst Corporation Rug Cleaning Service 7.90
FUND TOTAL: 1,331,777.97
64
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0020104 Shred-it USA LLC Certified Mobile Destruction o 56.40
FUND TOTAL: 56.40
65
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0028946 Knowles, Gale M Secretarial Services Law Libra 775.00
!0028974 Everlove & Associates Law Library Services for Febru 250.00
Law Library Services for Febru 13,335.00
CHECK TOTAL: 13,585.00
FUND TOTAL: 14,360.00
66
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0028952 Schreuder, Patsy A Transcription Services 910.32
!0028954 Zoller DMD PA, Walter F Dental Identification Services 400.00
!0028976 Ft Pierce Utility Authority Acct# 61586430-255175 Medical 1,947.25
!0028988 Law Office of David Miklas P.A Legal Services 101.25
09841225 W W Grainger Inc Morgue supplies -Pails and Li 55.92
V0011885 AT&T Acct# 772 464-7378 455 0459 526.60
V0011903 DS Services of America Inc Water Service for Medical Exam 74.78
V0011907 JL Optical Inc Microscope 4,800.00
V0011909 Professional Filing Systems In Labels for files 226.06
V0011917 Barton Transportation Inc Body Transport Services 2,375.00
V0011919 Trilogy MedWaste Southeast LLC Hazardous Waste Disposal 756.00
V0011926 Eurton Electric Co Inc Autopsy saw repair 395.06
FUND TOTAL: 12,568.24
67
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0028992 PFM Asset Management LLC Invoice for Investment Advisor 2,776.06
FUND TOTAL: 2,776.06
68
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 304.50
523901 Disability 1911 304.50
523901 Disability 1911 492.30
523901 Disability 1911 492.30
523901 Disability 1911 492.30
FUND TOTAL: 2,390.40
69
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,213,336.54 0.00
001469 EMPA FY 19 1,000.00 0.00
001585 CSBG 2017 125.25 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 350.00 0.00
001601 Hurricane Irma EWP-Christensen Road 820.00 0.00
001602 Hurricane Irma EWP-Verada Ditch 16,957.65 0.00
101 Transportation Trust Fund 37,450.39 0.00
101001 Transportation Trust Interlocals 315.00 0.00
102 Unincorporated Services Fund 4,449.62 0.00
102001 Drainage Maintenance MSTU 430,889.28 0.00
107 Fine & Forfeiture Fund 115,391.19 0.00
107006 F&F Fund-Court Related Technology 64,617.90 0.00
111 River Park I Fund 3,443.41 0.00
112 River Park II Fund 804.33 0.00
113 Harmony Heights 3 Fund 242.11 0.00
114 Harmony Heights 4 Fund 598.31 0.00
116 Sunland Gardens Fund 651.57 0.00
117 Sunrise Park Fund 149.20 0.00
119 Holiday Pines Fund 863.33 0.00
120 The Grove Fund 238.78 0.00
122 Indian River Estates Fund 1,093.58 0.00
123 Queens Cove Lighting Dist#13 Fund 406.90 0.00
126 Southern Oak Estates Lighting 167.45 0.00
127 Pine Hollow Street Lighting MSTU 536.55 0.00
128 Kings Hwy Industrial Park Lighting 660.13 0.00
129 Parks MSTU Fund 5,361.87 0.00
130 SLC Public Transit MSTU 172,468.45 0.00
130127 FTA FFY 2016-5339 140.00 0.00
130129 FFY16 5307 Transit Oper & Maint 163,285.08 0.00
130131 FFY17 5307 Oper & Cap 56,499.68 0.00
130225 Service Dev Grant FY 2018-2020 11,583.34 0.00
130230 Transit Corridor Dev. Program -Lak 5,442.34 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,459.74 0.00
138 Palm Lake Gardens MSTU Fund 335.34 0.00
139 Palm Grove Fund 1,033.67 0.00
140 Airport Fund 134.06 0.00
140001 Port Fund 10,384.96 0.00
183 Ct Administrator-19th Judicial Cir 4,149.13 0.00
183001 Ct Administrator-Arbitration/Mediat 60.00 0.00
183006 Guardian Ad Litem Fund 340.00 0.00
184229 S St Lucie Beach Restoration Projec 34,342.00 0.00
185018 FHFC SHIP 2017/2018 22,977.75 0.00
190 Sports Complex Fund 61,500.26 0.00
310001 Impact Fees-Library 988.55 0.00
316001 5th Cent Fuel-Capital 215.45 0.00
319 Infrastructure Surtax Capital 869.26 0.00
321 Capital Imp Rev Bonds 2015 687,687.82 0.00
37011 River Hammock MSBU 315.00 0.00
70
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
401 Sanitary Landfill Fund 452,832.27 0.00
418 Golf Course Fund 3,713.88 0.00
471 Water & Sewer District Operations 36,968.25 0.00
479 Water & Sewer Dist.-Cap Facilities 4,287.50 0.00
491 Building Code Fund 306.84 0.00
505 Health Insurance Fund 1,331,777.97 2,390.40
505001 Risk Management Fund 56.40 0.00
625 Law Library 14,360.00 0.00
630 Medical Examiner Agency Fund 12,568.24 0.00
801 Bank Fund 2,776.06 0.00
GRAND TOTAL: 4,997,779.63 2,390.40
71
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 5,636.52 0.00
GRAND TOTAL: 5,636.52 0.00
72
03/01/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-23-FEB-2019 TO 01-MAR-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 166.43 0.00
GRAND TOTAL: 166.43 0.00
73