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03/29/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0029279 Bartz, Linda Bartz/Tallahassee/Legislative 412.90
!0029283 Fraser, Erin Fraser/Okeechobee/County Coali 30.93
!0029288 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0029291 Ritter, Robin K Closed Captioning Services, Co 547.52
Closed Captioning Services, Co 721.25
CHECK TOTAL: 1,268.77
!0029295 Tipton, Howard Tipton/Tallahassee/Legislative 372.07
!0029298 Allied New Technologies Inc Franchise Fee Refund 17,914.41
!0029303 CivicPlus Inc Agenda Item Software 28,050.00
!0029317 GrayRobinson PA State Lobbying Services 5,000.00
CONTRACT C17-05-395 - PROF. LE 4,025.00
CONTRACT C17-05-395 - PROF. LE 70.00
CHECK TOTAL: 9,095.00
!0029318 Hulett Environmental Services Pest Control 38.00
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
Pest Control (Including Termit 24.00
CHECK TOTAL: 220.00
!0029325 Midwest Tape LLC A/V 3,190.42
A/V 1,960.64
A/V 954.76
A/V 1,922.08
A/V 29.99
A/V 344.02
CHECK TOTAL: 8,401.91
!0029326 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 - PROF. LE 17,899.00
CONTRACT C16-07-324 - PROF. LE 499.50
CHECK TOTAL: 18,398.50
!0029333 Software House International Professional Services to Migra 11,418.75
09841344 Daon Trusted Identity Services Fingerprint & Background Check 450.75
1
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09841351 Florida Power & Light Company Acct# 15346-00240 Parks & Spec 15.35
09841352 Florida Power & Light Company Acct# 05407-34167 Library 7,023.38
09841353 FPL Care to Share FPL Care to Share Program-KIIS 196.65
FPL Care to Share Program-CORA 164.84
FPL Care to Share Program-MARI 500.00
FPL Care to Share Program-CARA 439.94
FPL Care to Share Program-VERO 104.59
FPL Care to Share Program-RENE 230.31
FPL Care to Share Program-JERR 500.00
FPL Care to Share Program-PEDR 477.67
FPL Care to Share Program-ALYS 422.66
FPL Care to Share Program-JENN 242.94
FPL Care to Share Program-LENO 119.16
FPL Care to Share Program-VARO 103.30
CHECK TOTAL: 3,502.06
09841354 Insight Public Sector Inc Storage Area Network Lease Agr 7,823.10
Storage Area Network Interest 1,381.87
CHECK TOTAL: 9,204.97
09841356 Jason Kershanick Replace RAD check# 09832790 110.38
09841362 Raytresha Smith Spring Break Camp Receipt# 000 50.00
09841363 Retirees Chapter of CTA/CU Uni Refund deposit for Museum Poin 50.00
C0020251 1st Fire & Security Inc Security System Monitoring - 292.50
C0020253 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0020256 Anderson Rentals Inc Portable Toilets 34.29
C0020257 Baker & Taylor Inc VAS Processing Contract #C18-0 1,124.70
VAS Processing Contract #C18-0 6.90
VAS Processing Contract #C18-0 3.45
VAS Processing Contract #C18-0 20.70
VAS Processing Contract #C18-0 58.65
VAS Processing Contract #C18-0 103.50
VAS Processing Contract #C18-0 3.80
VAS Processing Contract #C18-0 48.30
VAS Processing Contract #C18-0 1,003.95
VAS Processing Contract #C18-0 13.80
VAS Processing Contract #C18-0 17.25
VAS Processing Contract #C18-0 75.90
2
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0020257 - Continued VAS Processing Contract #C18-0 3.45
VAS Processing Contract #C18-0 37.95
VAS Processing Contract #C18-0 34.50
VAS Processing Contract #C18-0 6.90
CHECK TOTAL: 2,563.70
C0020258 Brevard Cultural Alliance Consulting Services 12,272.80
C0020259 Brodart Company Books for Library 103.54
Books for Library 847.06
Books for Library 13.87
Books for Library 2,599.36
Books for Library 1,294.07
Books for Library 1,858.98
CHECK TOTAL: 6,716.88
C0020260 Chandler Equipment Co Inc Misc. Small Equipment Parts & 47.88
C0020265 Environmental Systems Research ARCGIS/ARCPAD Software Mainten 32,454.12
C0020267 Florida Golf Service Unlimited Grounds Maintenance: Mowing, E 4,020.00
C0020269 FPS Office Solutions LLC Misc Office Supplies 155.83
C0020271 Haisley-Hobbs Funeral Home Inc Payment for disposition of Tho 500.00
C0020273 Horizon Distributors Inc Irrigation Systems, Supplies, 366.73
Misc. Small Tools 22.58
Irrigation Systems, Supplies, 145.50
CHECK TOTAL: 534.81
C0020275 J W Automotive Inc Light Fleet Parts & Repairs 199.19
Light Fleet Parts & Repairs 325.84
Light Fleet Parts & Repairs 44.00
Light Fleet Parts & Repairs 102.00
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 1,497.51
Light Fleet Parts & Repairs 75.38
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 835.77
Light Fleet Parts & Repairs 639.69
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 649.92
Light Fleet Parts & Repairs 67.99
Light Fleet Parts & Repairs 27.99
3
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0020275 - Continued Light Fleet Parts & Repairs 46.00
CHECK TOTAL: 4,647.23
C0020276 JAK Inc Electrical work done at the Am 398.50
Electrical work done in Classr 598.00
CHECK TOTAL: 996.50
C0020282 Nestle Waters North America Water Services, Bottled 17.97
COOLER RENTAL 1.99
CONTRACT C16-12-691 BOTTLED WA 47.92
Cooler Rental 1.99
Bottled Water 17.97
CHECK TOTAL: 87.84
C0020286 Ricoh USA Inc Copier Rental 229.40
C0020287 Ricoh USA Inc Copier Rental/Lease 186.88
C0020288 Ricoh USA Inc Copier Rental 286.75
C0020294 Rocket Car Wash Inc Equipment Maintenance -- 7.00
C0020299 Sunbelt Rentals Inc Fuel Oil, Diesel 189.75
C0020303 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 208.24
Light Fleet Misc. Tires & Repa 113.54
Light Fleet Misc. Tires & Repa 146.96
Light Fleet Misc. Tires & Repa 363.72
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 114.92
Light Fleet Misc. Tires & Repa 136.36
Light Fleet Misc. Tires & Repa 146.96
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 156.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 223.36
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 271.00
Light Fleet Misc. Tires & Repa 22.00
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 104.12
Light Fleet Misc. Tires & Repa 684.08
CHECK TOTAL: 2,971.38
4
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0020305 UniFirst Corporation Carpet Rental 4.10
Mat Protection 0.25
Rug cleaning Service 3.95
RUG CLEANING SVC - 2 SLC MATS 7.90
Cleaning services - LPCC floor 35.30
Cleaning services - LPCC floor 35.30
Cleaning services - LPCC floor 35.30
Cleaning service 14.31
Sunshine Kitchen Food business 10.25
CHECK TOTAL: 146.66
C0020306 Xerox Corporation Copier Services/Parts/Labor/Su 35.17
V0012057 AT&T Acct# 772 V41-6175 175 427.82
V0012059 AT&T Acct# 831-000-6594 504 1,626.42
V0012060 AT&T Acct# 831-000-5909 997 2,354.45
V0012061 AT&T Acct# 78610097-00001 16.82
V0012063 AT&T Acct# 831-000-7294 969 1,006.67
V0012064 AT&T Acct# 561 N04-0007 007 1,140.14
V0012068 Comcast of Colorado/Florida In Cable Television 194.59
V0012069 Comcast of Colorado/Florida In Cable Television 317.11
V0012072 City of Port St Lucie Acct# 0874055287868/ 500 SE Pr 32.18
V0012073 City of Port St Lucie Acct# 0874055027122/ 500 SE Pr 11.30
V0012076 City of Port St Lucie Acct# 0874055205957/ 1664 SE W 614.16
V0012077 City of Port St Lucie Acct# 0759464044881/ 180 SW Pr 97.35
V0012078 City of Port St Lucie Acct# 0874055100636/ 5400 NE S 111.79
V0012080 Directv Inc Acct# 029832592 Central Servic 334.19
V0012081 Ambijack Enterprise LLC Building Maintenance - 4,644.00
V0012085 Impact Fire Services LLC Fire suppress system Maint 4,435.00
V0012086 Worldwide Sales Management Cor Fire Gear Jackets, Advance Pan 888.40
5
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0012095 Melrose Supply & Sales Corp Irrigation parts for maintenan 167.20
V0012096 Midway Scape Supply LLC Bedding Plants And Cuttings 200.00
Bedding Plants And Cuttings 86.46
Bedding Plants And Cuttings 360.00
CHECK TOTAL: 646.46
V0012097 Midway Scape Supply LLC Bedding Plants And Cuttings 360.00
Bedding Plants And Cuttings 540.00
Bedding Plants And Cuttings 220.00
CHECK TOTAL: 1,120.00
V0012099 Protection One Alarm Monitorin ESP Camera monitoring - LPCC 84.00
V0012100 Protection One Alarm Monitorin Security Cameras annual mainte 92.00
Security Cameras annual mainte 64.00
Security Cameras annual mainte 98.00
CHECK TOTAL: 254.00
V0012101 Protection One Alarm Monitorin Security Cameras annual mainte 78.00
Security Cameras annual mainte 58.00
CHECK TOTAL: 136.00
V0012102 Protection One Alarm Monitorin Camera Sec. Maint.C16-07-325 1 100.66
V0012105 Superior Sheds Inc Shed at Horatio Grisby - North 7,843.50
V0012106 United Site Services of Florid Lawnwood - Vinny Ball - Port O 3,500.00
V0012109 Verizon Wireless Services LLC Acct# 642100400-00001 36.07
V0012110 Granicus LLC Inv. #:110584 & 110585 - Civic 1,585.36
Inv. #:110584 & 110585 - Civic 8,185.69
CHECK TOTAL: 9,771.05
V0012111 Altec Industries Inc Heavy Equipment Maint. Items & 1,146.35
FUND TOTAL: 231,951.90
6
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 001471- For the Love of Florida Lecture Ser
CHECK VENDOR PURPOSE TOTAL
09841359 Macdonald, Margaret F For the love of Florida Lectur 760.00
09841365 Smith, Patrick For the love of Florida Lectur 500.00
FUND TOTAL: 1,260.00
7
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
09841355 International Longshoremen's A Intl Longshoreman Ass. Work Ca 100.00
FUND TOTAL: 100.00
8
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 001591- CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
09841345 DK Environmental & Constructio Lead-Based Paint Inspection 26 250.00
FUND TOTAL: 250.00
9
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0029291 Ritter, Robin K Other Contractual Service 99.00
!0029293 Rojas, Carlos N Other Contractual Service 340.00
!0029312 Famoso Inc Contract Labor 72.28
FUND TOTAL: 511.28
10
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 001602- Hurricane Irma EWP-Verada Ditch
CHECK VENDOR PURPOSE TOTAL
!0029323 Landshore Enterprises LLC Engineering 169,134.00
Retainage 16,913.40-
CHECK TOTAL: 152,220.60
FUND TOTAL: 152,220.60
11
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 001604- Volunteer Florida
CHECK VENDOR PURPOSE TOTAL
!0029292 Roberts, Tessa K Develop, plan and implement Vo 354.75
FUND TOTAL: 354.75
12
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0029309 EFE Inc Heavy equipment parts and repa 209.22
!0029321 Kelly Tractor Co Heavy equipment parts and repa 366.67
Credit for part# 10R5407C Pump 215.55-
CHECK TOTAL: 151.12
09841366 Stewart Materials LLC Coqunia , Shell, and Fill mate 2,627.74
C0020252 Advance Stores Company Incorpo Heavy equipment parts 8.19
C0020283 Palm Truck Centers Inc Truck repairs & parts 109.00
C0020293 Ricoh USA Inc Engineering 207.44
C0020296 Sampson's Tree Service Co Tree trimming 295.00
C0020298 SSES Inc Heavy equipment parts and repa 305.06
C0020304 Toshiba Business Solutions (US Copier Rental / Lease 177.00
Copies 9.19
CHECK TOTAL: 186.19
C0020305 UniFirst Corporation Uniform Rental 54.86
V0012066 CDW Government Inc Microsoft Tablet for Shannon M 1,553.22
Microsoft Tablet for Shannon M 265.05
CHECK TOTAL: 1,818.27
V0012084 Gerelco Traffic Controls Inc Signal maintenance and rehabs 8,390.00
V0012112 Rainbow Distributors USA Inc Traffic Signal pull box lids 8,600.00
FUND TOTAL: 22,962.09
13
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0029284 Galbraith, Lydia Reimbursement for continuing e 49.00
Reimbursement for Continuing E 49.00
CHECK TOTAL: 98.00
!0029306 Culpepper & Terpening Inc Refund of pre-application fee 250.00
!0029341 Tyler Technologies Inc Service agreement 232.65
Planning - Portion 129.60
Code -Portion 322.00
CHECK TOTAL: 684.25
09841357 Kralhinkle Photography Group I Artwork for Lobby 107.00
09841368 Treasure Coast Builders Associ Treasure Coast Builders Assoc 275.00
C0020282 Nestle Waters North America Contract # C16-12-691 1.79
Contract # C16-12-691 35.94
CHECK TOTAL: 37.73
C0020292 Ricoh USA Inc PLOTTER RENTAL 301.45
C0020304 Toshiba Business Solutions (US Copies 13.98
Toshiba E-2008L Copier 110.50
Copies 29.01
Copier Rental/Lease 375.06
CHECK TOTAL: 528.55
FUND TOTAL: 2,281.98
14
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0029301 Bowman Consulting Group Ltd In Engineering 4,460.00
Engineering 9,340.00
CHECK TOTAL: 13,800.00
!0029308 Dredging & Marine Consultants Stormwaer design 42,990.00
!0029310 Engineering Design & Construct Engineering 2,697.50
!0029322 Kimley Horn and Associates Inc Engineering 650.00
!0029342 Underwater Engineering Service Engineering 25,000.00
09841346 EW Consultants Inc Engineering 2,800.00
09841352 Florida Power & Light Company Acct #01763-63174 Road & Bridg 777.34
FUND TOTAL: 88,714.84
15
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 105205- State Aid to Libraries FY 2018
CHECK VENDOR PURPOSE TOTAL
C0020259 Brodart Company 2-MOTB Single Face Storage Sea 2,160.58
Morningside Branch Library 533.11
1-MOTB Corner Storage Seat Shi 1,067.31
CHECK TOTAL: 3,761.00
FUND TOTAL: 3,761.00
16
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 105206- State Aid to Libraries FY 2019
CHECK VENDOR PURPOSE TOTAL
!0029319 Indian River State College 2019 State Aid Allocation 80,000.00
FUND TOTAL: 80,000.00
17
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0029307 Day Dreams Uniforms Inc Embroider PS Logo w/Title belo 1,053.00
K500LS Mens Polos X6XL 21.50
L500 Ladies Polos Xs-Xl 586.50
L500 Ladies Polos XXL 100.00
L500 Ladies Polos 3XL 116.00
L500LS Ladies Polos Xs-Xl 325.50
L500LS Ladies Polos XXL 66.00
L500LS Ladies Polos XXXL 74.00
K500 Mens Polos Xs-XL 230.00
K500 Mens Polos XXL 50.00
K500 Mens Polos XXXL 87.00
K500 Mens Polos X4L 31.00
K500 Mens Polos X6XL 37.00
K500LS Mens Polos Xs-Xl 155.00
K500LS Mens Polos X4XL 19.50
K500LS Mens Polos XXXL 55.50
K500LS Mens Polos XXL 33.00
Embroider PS Logo w/ Title bel 243.00
CHECK TOTAL: 3,283.50
!0029319 Indian River State College Victim Services/Sexual Assault 11,743.50
!0029327 New Horizons Of Treasure Coast Jail Diversion - Provides serv 37,457.23
09841342 Anixter Inc Building Maintenance - 692.55
Building Maintenance - 458.98
Building Maintenance - 503.78
CHECK TOTAL: 1,655.31
09841358 Lawrence Kotz Refund for Drug Lab cost 60.00
C0020262 Constangy Brooks & Smith LLP Outside council for Pretrial 7,841.37
C0020268 Flowers Chemical Laboratories Environmental - 372.00
C0020269 FPS Office Solutions LLC Operating Supplies 29.54
Misc. Office Supplies 23.00
Misc. Office Supplies 23.00
CHECK TOTAL: 75.54
C0020280 Mercedes Medical LLC Drug Testing Supplies, cups, p 720.00
C0020282 Nestle Waters North America Cooler Rental 1.99
Bottled Water Delivery 32.94
Bottled Water Delivery 26.95
Cooler Rental 1.99
CHECK TOTAL: 63.87
18
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0020301 Technical Resource Management Drug Screening Services (FP) L 15.00
Drug Screening Services (Okee) 63.00
CHECK TOTAL: 78.00
V0012063 AT&T Acct# 831-000-7294 969 1,006.66
V0012102 Protection One Alarm Monitorin Camera Security Maintenance 50.34
V0012104 SD Air Consultants LLC Air Conditioning Maintenance - 4,200.00
V0012107 United Laboratories Inc Operating Supplies - 620.29
FUND TOTAL: 69,227.61
19
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0012093 Language Line Services Acct# 9020903027 55.90
FUND TOTAL: 55.90
20
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0029307 Day Dreams Uniforms Inc Embroider First and Last name 15.00
Digitization one time cost of 42.00
Embroider PS Comm logo 24.00
K110 Port Authority Dryzone Me 33.57
Embroider PS Comm logo 8.00
Embroider First and Last name 5.00
K110 Port Authority Dryzone Me 11.19
CHECK TOTAL: 138.76
C0020300 TAW Power Systems Inc Tower Generator Maintenance 1,165.20
Tower Generator Maintenance 80.00
Tower Generator Maintenance 754.30
CHECK TOTAL: 1,999.50
V0012094 Motorola Solutions Inc Flashing radios 990.58
FUND TOTAL: 3,128.84
21
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0029324 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,865.33
FUND TOTAL: 9,865.33
22
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0029289 Pentz, Erik Pentz/Orlando/Visit 9th & 10th 47.00
!0029294 Shaw, Stephen Shaw/Orlando/Visit 9th & 10th 187.17
!0029333 Software House International Overage Storage Charges 1,458.40
FUND TOTAL: 1,692.57
23
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09841351 Florida Power & Light Company Acct #44966-24554 Engineering 3,442.88
FUND TOTAL: 3,442.88
24
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09841351 Florida Power & Light Company Acct #44876-27516 Engineering 804.25
FUND TOTAL: 804.25
25
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09841351 Florida Power & Light Company Acct #44956-26527 Engineering 238.74
FUND TOTAL: 238.74
26
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09841351 Florida Power & Light Company Acct #44886-25544 Engineering 1,093.32
FUND TOTAL: 1,093.32
27
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09841351 Florida Power & Light Company Acct #52190-90148 Engineering 167.43
FUND TOTAL: 167.43
28
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0029337 Stuart Fence Company Lakewood Park Regional Park - 19,899.00
V0012079 All-Dade Driveway Maintenance Parking Lot Resurfacing - Lake 11,599.00
FUND TOTAL: 31,498.00
29
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0029282 Fidgeon, Flynn Fidgeon/New Orleans/ APTA Mark 324.75
!0029304 Council On Aging of St Lucie I LOCAL MATCH TO OP ASSIST - FL- 6,061.23
LOCAL MATCH 50% Fare Free gran 115.83
LOCAL MATCH TO OP ASSIST - FL- 65,534.10
LOCAL MATCH 50% Fare Free gran 9,150.84
LOCAL MATCH TO OP ASSIST - FL- 71,509.80
Local match (MSTU) to G1478 (1 5,556.83
LOCAL MATCH 50% Fare Free gran 2,316.67
CHECK TOTAL: 160,245.30
C0020306 Xerox Corporation Copier Services/Parts/Labor/Su 35.17
FUND TOTAL: 160,605.22
30
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 130127- FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0029281 Couto, Patrick 11.34.10 - Rehab/Renovate Bus 50.00
11.34.10 - Rehab/Renovate Bus 21.15
CHECK TOTAL: 71.15
FUND TOTAL: 71.15
31
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 130129- FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0029304 Council On Aging of St Lucie I 11.42.07 - ACQUIRE-ADP HARDWAR 922.52
11.42.08 - ACQUIRE - ADP SOFTW 4,499.75
30.09.03 - SPECIAL RULE -OP AS 6,061.23
30.09.03 - SPECIAL RULE -OP AS 65,534.11
30.09.03 - SPECIAL RULE -OP AS 71,509.80
CHECK TOTAL: 148,527.41
FUND TOTAL: 148,527.41
32
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 130131- FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0029304 Council On Aging of St Lucie I 11.7A.00 Preventive Maintenanc 26,813.15
11.13.40 Buy Assoc Cap Maint I 3,455.93
CHECK TOTAL: 30,269.08
FUND TOTAL: 30,269.08
33
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 130132- FTA 5311 FY 2019
CHECK VENDOR PURPOSE TOTAL
!0029304 Council On Aging of St Lucie I FDOT 50% share, Section 5311 g 5,556.83
FUND TOTAL: 5,556.83
34
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 130225- Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0029304 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 9,150.85
FDOT 50% Fare Free grant GO089 2,316.66
CHECK TOTAL: 11,583.34
FUND TOTAL: 11,583.34
35
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 130230- Transit Corridor Dev. Program - Lak
CHECK VENDOR PURPOSE TOTAL
!0029304 Council On Aging of St Lucie I FDOT Transit Corridor grant (L 23,932.30
FUND TOTAL: 23,932.30
36
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09841351 Florida Power & Light Company Acct #54066-29575 Engineering 1,033.53
FUND TOTAL: 1,033.53
37
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0020282 Nestle Waters North America Equipment Rental 3.98
Operating Supplies 32.94
CHECK TOTAL: 36.92
C0020305 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
V0012098 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
FUND TOTAL: 566.22
38
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0029336 St Lucie County Tax Collector Non Ad Valorem for parcel# 240 1,341.29
Non Ad Valorem for parcel# 240 13,670.00
Non Ad Valorem for parcel# 240 577.79
Non Ad Valorem for parcel# 240 1,890.00
CHECK TOTAL: 17,479.08
FUND TOTAL: 17,479.08
39
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 140385- FDOT - Runway 10L / 28R S. Apron
CHECK VENDOR PURPOSE TOTAL
!0029296 AECOM Technical Services Inc Infrastructure 5,737.50
FUND TOTAL: 5,737.50
40
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 140392- FDOT - Airport Access Road
CHECK VENDOR PURPOSE TOTAL
!0029330 R & D Paving LLC Infrastructure 103,622.65
Retainage 10,362.27-
CHECK TOTAL: 93,260.38
FUND TOTAL: 93,260.38
41
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0029285 Henderson, Glenn Henderson/Orlando/AMCA Meeting 103.00
!0029287 Mincey, Terrill Mincey/Orlando/AMCA Meeting 103.00
C0020281 Motion Industries Inc Quote FL44-178558 Belts 1,247.88
Quote FL44-178524 4,328.46
CHECK TOTAL: 5,576.34
C0020302 Thomas E Richmond Electric Inc Electrical services for MC Imp 347.00
Electrical services for MC Imp 168.00
Electrical services for MC Imp 200.00
Electrical services for MC Imp 642.00
CHECK TOTAL: 1,357.00
C0020305 UniFirst Corporation Inspection Division Rental of 33.09
Impoundment Division Rental of 30.28
CHECK TOTAL: 63.37
V0012083 Fisher Scientific Company LLC Hepa Filter for Powders,Purair 476.44
V0012108 Verizon Wireless Services LLC Acct# 723709239-00001 271.40
Acct# 723709239-00001 50.00
CHECK TOTAL: 321.40
FUND TOTAL: 8,000.55
42
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 146 - Mosquito State I Fund
CHECK VENDOR PURPOSE TOTAL
09841352 Florida Power & Light Company Acct# 76397-09018 Mosquito 981.97
FUND TOTAL: 981.97
43
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0012063 AT&T Acct# 831-000-7294 969 402.67
FUND TOTAL: 402.67
44
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 162 - Tourism Dev-5th Cent
CHECK VENDOR PURPOSE TOTAL
!0029330 R & D Paving LLC Infrastructure 29,226.90
Retainage 2,922.69-
CHECK TOTAL: 26,304.21
FUND TOTAL: 26,304.21
45
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09841348 Fla Dept of Management Service Suncom Invoice# 2K85320001-201 1,639.17
Suncom Invoice# 2K85300001-201 135.56
Suncom Invoice# 2K85310001-201 1,305.94
CHECK TOTAL: 3,080.67
09841350 Florida Dept Of Law Enforcemen Background Checks 11.25
C0020269 FPS Office Solutions LLC Office Supplies 47.98
C0020274 Interstate Express Courier Services for 19th Judi 309.75
C0020282 Nestle Waters North America Water cooler rental 1.99
V0012065 AT&T Acct# 561 N10-0039 039 852.20
V0012070 Comcast of Colorado/Florida In Acct# 8535 11 493 0054685 271.86
FUND TOTAL: 4,575.70
46
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 189114- Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
C0020306 Xerox Corporation Copier Service/Parts/Labor/Sup 35.16
FUND TOTAL: 35.16
47
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0029329 Port St Lucie Police Special D First Data Field 5,569.00
!0029331 Sheriff St Lucie County First Data Field 2,790.00
C0020264 Daktronics Inc First Data Field 20,280.00
C0020304 Toshiba Business Solutions (US First Data Field 106.38
Copies 30.33
CHECK TOTAL: 136.71
V0012058 AT&T Acct# 772 871-2100 022 3,682.60
FUND TOTAL: 32,458.31
48
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0029325 Midwest Tape LLC A/V 811.75
A/V 75.70
A/V 915.90
A/V 142.96
A/V 202.44
A/V 199.95
A/V 49.47
A/V 536.75
A/V 505.86
A/V 44.98
CHECK TOTAL: 3,485.76
C0020257 Baker & Taylor Inc Books 4,366.25
Books 16.78
Books 8.97
Books 141.74
Books 260.22
Books 421.50
Books 21.12
Books 188.44
Books 3,709.42
Books 45.21
Books 66.85
Books 293.76
Books 23.99
Books 185.47
Books 122.67
Books 20.98
CHECK TOTAL: 9,893.37
V0012087 Ingram Library Services Inc Books 14.37
Books 411.05
Books 211.55
Books 36.58
CHECK TOTAL: 673.55
V0012088 Ingram Library Services Inc Books 422.51
Books 16.15
Books 170.08
Books 25.76
CHECK TOTAL: 634.50
V0012089 Ingram Library Services Inc Books 4.95
Books 9.77
Books 325.75
Books 95.74
CHECK TOTAL: 436.21
49
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
V0012090 Ingram Library Services Inc Books 13.46
Books 168.92
Books 15.29
Books 11.15
CHECK TOTAL: 208.82
V0012091 Ingram Library Services Inc Books 124.27
Books 58.22
Books 10.23
CHECK TOTAL: 192.72
V0012092 Ingram Library Services Inc Books 29.81
Books 90.94
CHECK TOTAL: 120.75
FUND TOTAL: 15,645.68
50
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0029332 Sims Wilkerson Cartier Enginee Engineering Services, General 687.50
FUND TOTAL: 687.50
51
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0029322 Kimley Horn and Associates Inc Engineering 13,547.50
FUND TOTAL: 13,547.50
52
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0029339 Tolle Roads LLC Striping of S. Indian River Dr 129,783.80
09841366 Stewart Materials LLC Coquina Rock 919.04
C0020254 American Concrete Industries I Inlets for project 8,770.00
C0020285 Quikrete Holdings Inc Culvert pipe 18,600.20
C0020299 Sunbelt Rentals Inc Rental of Equipment 795.00
Rental of Equipment 82.00
CHECK TOTAL: 877.00
FUND TOTAL: 158,950.04
53
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 363 - Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0029305 CPZ Architects Inc Architectural Services for Met 31,290.50
Architectural Services for Met 15,100.50
CHECK TOTAL: 46,391.00
FUND TOTAL: 46,391.00
54
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09841352 Florida Power & Light Company Acct# 91139-43535 Solid Waste 2,716.03
Acct# 91139-43535 Solid Waste 7,550.32
Acct# 91139-43535 Solid Waste 6,394.59
CHECK TOTAL: 16,660.94
C0020261 Coastal Wire Company 45,000 lb wire 21,870.48
C0020263 Custom Welding welder 5,482.50
welding 1,317.50
welding 191.25
CHECK TOTAL: 6,991.25
C0020266 Flagler Construction Equipment psrts & repairs as needed 2,409.98
psrts & repairs as needed 2,017.66
CHECK TOTAL: 4,427.64
C0020277 Kauff's of Ft Pierce Inc towing as needed 125.00
C0020284 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 13,622.95
LANDFILL-INV/GAS(141550) 1,197.32
CHECK TOTAL: 14,820.27
C0020295 Rubberedge LLC blade edges 2,166.21
C0020305 UniFirst Corporation rug service 45.23
uniform service 115.39
SS uniforms 65.18
rug service 45.23
uniform service 115.39
SS uniforms 57.23
CHECK TOTAL: 443.65
V0012071 Crigler Enterprises Inc parts as needed 1,562.84
V0012074 City of Port St Lucie Acct# 0874055080388/ 6120 Glad 27.12
V0012075 City of Port St Lucie Acct# 0874055400277/ 6120A Gla 223.93
V0012082 Electromatic Equipment Co Inc MOISTURE METER 5,816.00
V0012103 Rapid Security Solutions LLC repairs as needed gate maint 290.25
FUND TOTAL: 75,425.58
55
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0029316 Glover Oil Co Inc Petroleum 186.22
Petroleum 353.57
CHECK TOTAL: 539.79
!0029338 Thornton's Cleaning Company Restroom cleaning at Fairwinds 875.00
C0020270 Global Golf Sales Inc Golf Course General Ledger Nov 179.52
Golf Course General Ledger Nov 263.45
CHECK TOTAL: 442.97
C0020272 Helena Agri-Enterprises LLC Chemicals (not otherwise class 220.00
Fertilizers off contract 1,150.24
Various on contract chemicals 440.00
Credit for invoice# 24271642 1,010.43-
Credit for invoice# 24271642 307.43-
CHECK TOTAL: 492.38
C0020278 Legacy Turf Group LLC Misc. HardwarevSupplies 178.00
Chemicals & Fertilizers on con 2,180.72
Chemicals & Fertilizers on con 2,180.72
Chemicals & Fertilizers on con 646.50
CHECK TOTAL: 5,185.94
C0020282 Nestle Waters North America Water Drinking 41.93
Cooler Rental 1.99
CHECK TOTAL: 43.92
C0020305 UniFirst Corporation Uniforms 29.50
Shop Rags 2.50
Uniforms 29.50
Shop Rags 2.50
Uniforms 29.50
Shop Rags 2.50
Door Mats & Towel service Club 4.00
Door Mats & Towel service Club 15.46
Door Mats & Towel service Club 4.00
CHECK TOTAL: 119.46
FUND TOTAL: 7,699.46
56
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0029302 CDM Smith Inc Professional Engineering Servi 4,781.25
09841352 Florida Power & Light Company Acct# 40875-14180 Utilities 10,984.49
Acct# 74838-64455 Utilities 368.55
Accct# 73775-54188 Utilities 5,209.53
Acct# 28398-32546 Utilities 4,841.33
CHECK TOTAL: 21,403.90
09841364 Ricoh USA Inc Plotter Rental/Lease 207.44
C0020255 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0020282 Nestle Waters North America Water, Drinking (Including Dis 1.99
Water, Drinking (Including Dis 29.95
CHECK TOTAL: 31.94
C0020291 Ricoh USA Inc Copier Rental/Lease 209.11
C0020304 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 7.55
CHECK TOTAL: 111.20
FUND TOTAL: 26,882.66
57
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0029343 Water Holdings Acquisition LLC Gravity Line Repair 20,159.00
Infrastructure 39,724.30
Infrastructure 26,845.50
CHECK TOTAL: 86,728.80
FUND TOTAL: 86,728.80
58
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0029302 CDM Smith Inc Professional Engineering Servi 4,558.75
09841347 Felix Associates of Florida In Infrastructure 77,552.50
Retainage 3,877.63-
CHECK TOTAL: 73,674.87
FUND TOTAL: 78,233.62
59
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0029341 Tyler Technologies Inc Building - Portion 322.00
09841368 Treasure Coast Builders Associ Treasure Coast Builders Assoc 275.00
C0020282 Nestle Waters North America Contract # C16-12691 1.79
Contract # C16-12-691 35.94
CHECK TOTAL: 37.73
V0012067 Classic Car Coating Inc Collision repair 1,436.80
FUND TOTAL: 2,071.53
60
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0029297 Aetna Behavioral Health LLC March 2019 EAP $1.59 1,791.93
!0029299 American Family Life Assurance March 2019 Hosp Advantage 3,693.81
March 2019 Cancer Indemnity 3,724.40
CHECK TOTAL: 7,418.21
!0029300 Blue Cross and Blue Shield of March 2019 ADM 3,639.00
March 2019 ADM 4,002.90
March 2019 ADM 970.40
March 2019 ADM 6,004.35
March 2019 ADM 39,361.85
March 2019 ADM 8,066.45
March 2019 ADM 667.15
February 2019 ADJ 60.65
February 2019 ADJ 60.65-
February 2019 ADJ 60.65
CHECK TOTAL: 62,772.75
!0029313 Fidelity Security Life Insuran March 2019 Vision 5,431.40
March 2019 Vision 517.87
CHECK TOTAL: 5,949.27
!0029314 Florida Combined Life March 2019 Life/ FLORIDA COMBI 27,941.72
March 2019 Life/ FLORIDA COMBI 22,060.48
March 2019 Life/ FLORIDA COMBI 10,293.84
CHECK TOTAL: 60,296.04
!0029340 Trustmark Voluntary Benefit So March 2019 Trustmark 3,191.60
March 2019 Trustmark 3,725.34
March 2019 Trustmark 12,302.12
CHECK TOTAL: 19,219.06
!0029344 Blue Cross and Blue Shield of Group#68060 / Invoice# 4340164 3,005.52
09841349 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 60,430.00
Dental: 03K728 / Medical: 6806 7,297.33
CHECK TOTAL: 67,727.33
09841367 The Hartford March 2019 AD & D Insurance 3,226.43
C0020279 McKesson Medical-Surgical Inc Medical Supplies for CareHere 2.91
Medical Supplies for CareHere 3.64
Medical Supplies for CareHere 234.96
Medical Supplies for CareHere 1,361.08
Medical Supplies for CareHere 56.48
Medical Supplies for CareHere 349.72
61
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0020279 - Continued Medical Supplies for CareHere 44.68
CHECK TOTAL: 2,053.47
C0020289 Ricoh USA Inc Copier Rental/Lease CareHere 286.78
C0020290 Ricoh USA Inc Copier Rental/Lease for New Em 250.98
H0003863 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 71,188.81
Symetra Monthly Stop Loss Prem 14,588.77
Symetra Monthly Stop Loss Prem 1,206.59
Symetra Monthly Stop Loss Prem 10,859.31
Symetra Monthly Stop Loss Prem 6,581.40
Symetra Monthly Stop Loss Prem 7,239.54
Symetra Monthly Stop Loss Prem 1,755.04
CHECK TOTAL: 113,419.46
FUND TOTAL: 347,417.23
62
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0029314 Florida Combined Life FCL LT & ST DISABILITY PREMIUM 20,874.85
09841360 Medical Cost Containment Servi Monthly COBRA Admin Fees 63.00
C0020297 Shred-it USA LLC Certified Mobile Destruction o 101.24
FUND TOTAL: 21,039.09
63
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09841361 New York Mets / St Lucie Mets Mr. Met Visit St. Lucie Appear 1,200.00
FUND TOTAL: 1,200.00
64
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0029286 Knowles, Gale M Secretarial Services Law Libra 775.00
!0029311 Everlove & Associates Law Library Services for March 13,335.00
Law Library Services for March 250.00
CHECK TOTAL: 13,585.00
FUND TOTAL: 14,360.00
65
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0029280 Canard, Christine Conard/In County Mileage 20.74
!0029290 Pierson III, Joseph R Pierson/In County Mileage 44.06
!0029315 Ft Pierce Utility Authority Acct# 61586430-255175 Medical 2,201.06
09841343 Baldzizhar, Raman Rental car reimbursement 134.61
V0012062 AT&T Acct# 772-464-7378 455 0459 529.82
FUND TOTAL: 2,930.29
66
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0029334 St Lucie County Fire District February 2019 Impact Fees 11,084.16
February 2019 Impact Fees 804.48
CHECK TOTAL: 11,888.64
!0029335 St Lucie County School Board February 2019 Impact Fees 112,865.28
FUND TOTAL: 124,753.92
67
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0029320 Joseph E Smith Clerk of Circu BOCC Child Support Handling Fe 213.00
!0029328 PFM Asset Management LLC Investment Advisory Services 0 2,510.10
FUND TOTAL: 2,723.10
68
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
69
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 231,951.90 0.00
001471 For the Love of Florida Lecture Ser 1,260.00 0.00
001585 CSBG 2017 100.00 0.00
001591 CDBG Small Cities 250.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 511.28 0.00
001602 Hurricane Irma EWP-Verada Ditch 152,220.60 0.00
001604 Volunteer Florida 354.75 0.00
101 Transportation Trust Fund 22,962.09 0.00
102 Unincorporated Services Fund 2,281.98 0.00
102001 Drainage Maintenance MSTU 88,714.84 0.00
105205 State Aid to Libraries FY 2018 3,761.00 0.00
105206 State Aid to Libraries FY 2019 80,000.00 0.00
107 Fine & Forfeiture Fund 69,227.61 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 55.90 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,128.84 0.00
107005 F&F Fund-Legal Aid 9,865.33 0.00
107006 F&F Fund-Court Related Technology 1,692.57 0.00
111 River Park I Fund 3,442.88 0.00
112 River Park II Fund 804.25 0.00
120 The Grove Fund 238.74 0.00
122 Indian River Estates Fund 1,093.32 0.00
126 Southern Oak Estates Lighting 167.43 0.00
129 Parks MSTU Fund 31,498.00 0.00
130 SLC Public Transit MSTU 160,605.22 0.00
130127 FTA FFY 2016-5339 71.15 0.00
130129 FFY16 5307 Transit Oper & Maint 148,527.41 0.00
130131 FFY17 5307 Oper & Cap 30,269.08 0.00
130132 FTA 5311 FY 2019 5,556.83 0.00
130225 Service Dev Grant FY 2018-2020 11,583.34 0.00
130230 Transit Corridor Dev. Program - Lak 23,932.30 0.00
139 Palm Grove Fund 1,033.53 0.00
140 Airport Fund 566.22 0.00
140001 Port Fund 17,479.08 0.00
140385 FDOT - Runway 10L / 28R S. Apron 5,737.50 0.00
140392 FDOT - Airport Access Road 93,260.38 0.00
160 Plan Maintenance RAD Fund 402.67 0.00
162 Tourism Dev-5th Cent 26,304.21 0.00
183 Ct Administrator-19th Judicial Cir 4,575.70 0.00
189114 Home Consortium FY 2017 35.16 0.00
190 Sports Complex Fund 32,458.31 0.00
310001 Impact Fees-Library 15,645.68 0.00
310002 Impact Fees-Parks 687.50 0.00
316001 5th Cent Fuel-Capital 13,547.50 0.00
319 Infrastructure Surtax Capital 158,950.04 0.00
363 Sports Complex Capital Project Fund 46,391.00 0.00
401 Sanitary Landfill Fund 75,425.58 0.00
418 Golf Course Fund 7,699.46 0.00
471 Water & Sewer District Operations 26,882.66 0.00
70
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
478 Water & Sewer District R&R 86,728.80 0.00
479 Water & Sewer Dist.-Cap Facilities 78,233.62 0.00
491 Building Code Fund 2,071.53 0.00
505 Health Insurance Fund 347,417.23 796.80
505001 Risk Management Fund 21,039.09 0.00
611 Tourist Development Trust-Adv Fund 1,200.00 0.00
625 Law Library 14,360.00 0.00
630 Medical Examiner Agency Fund 2,930.29 0.00
650 Agency Fund 124,753.92 0.00
801 Bank Fund 2,723.10 0.00
GRAND TOTAL: 2,294,668.40 796.80
71
03/29/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #26- 23-MAR-2019 TO 29-MAR-2019
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 8,000.55 0.00
146 Mosquito State I Fund 981.97 0.00
GRAND TOTAL: 8,982.52 0.00
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