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05/10/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0029738 Borland, Dollie Borland/ In-County Mileage 78.94
!0029747 McCreless, Shellane G McCreless/ In-County Mileage 15.13
!0029748 Pasizor, Prairie Pasizor/ In-County Mileage 8.86
!0029751 Ritter, Robin K Closed Captioning Services, Co 1,018.75
!0029753 Sabater, Joseph Tuition reimbursement for Spri 430.32
!0029754 Samuels, Hannah Samuels/In-County Mileage 22.25
!0029755 Simberlund, Melissa Simberlund/Sarasota/NIGP Cours 256.94
!0029757 Townsend, Cathy Townsend/In County Mileage 144.94
!0029761 Aquatic Vegetation Control Inc Weed And Vegetation Control 362.50
Weed And Vegetation Control 262.50
Weed And Vegetation Control 600.50
Weed And Vegetation Control 78.00
Weed And Vegetation Control 108.50
CHECK TOTAL: 1,412.00
!0029773 CivilSurv Design Group Inc Engineering 448.05
!0029775 Correctional Risk Services Inc Inmate Medical Expenses Contra 67,542.61
!0029778 Divine Service Enterprises Inc Morningside Branch Library Lam 150.00
!0029781 Famoso Inc Temporary/Non-Clerical Positio 142.40
Temporary/Non-Clerical Positio 984.84
Temporary/Non-Clerical Positio 558.92
Contract Labor - Clerical Only 611.60
Non-Clerical staffing for even 213.00
Clerical Staffing 569.16
Temporary/Non-Clerical Positio 56.80
Temporary/Non-Clerical Positio 927.56
Temporary/Non-Clerical Positio 544.68
SunshineKitchen Food Business 170.40
Other Contractual Services 467.04
Contract Labor - Clerical Only 611.60
Temporary/Non-Clerical Positio 56.80
Clerical/Educational Assistanc 374.95
Maintenance/Janitorial C18-01- 434.52
Laborers (Common Labor) 113.60
Laborers (Common Labor) 202.35
1
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0029781 - Continued Laborers (Common Labor) 71.00
Non-Clerical staffing for even 56.80
Non-Clerical staffing for even 213.00
Non-Clerical staffing for even 287.55
SunshineKitchen Food Business 244.95
Laborers (Common Labor) 227.20
Non-Clerical Temporary Labor f 564.34
Non-Clerical Temporary Labor I 1,316.70
Laborers (Common Labor) 113.60
Non-Clerical staffing for even 170.40
CHECK TOTAL: 10,305.76
!0029783 Florida Department of Correcti Laborers (Common Labor) 5,808.00
Laborers (Common Labor) 3,594.00
Laborers (Common Labor) 2,764.00
Laborers (Common Labor) 550.25
Laborers (Common Labor) 1,658.00
CHECK TOTAL: 14,374.25
!0029784 Ft Pierce Utility Authority Acct #10003433-233211 Fenn Cen 10,553.37
Acct# 14000004-150738 Library 10,968.83
CHECK TOTAL: 21,522.20
!0029785 Gary Roberts Nursery & Landsca Gardner house Museum Landscap 3,502.00
Landscaping 2,680.00
CHECK TOTAL: 6,182.00
!0029786 Hulett Environmental Services Pest Control Services - 24.00
Pest Control Services - 38.00
Pest Control Services - 100.00
Pest Control Services - 24.00
Pest Control Services - 25.00
Pest Control Services - 25.00
Pest Control Services - 40.00
Pest Control Services - 85.00
Pest Control Services - 24.00
Pest Control Services - 38.00
Pest Control Services - 24.00
CHECK TOTAL: 447.00
!0029792 Life Safety Systems Inc of the Annual range check 170.00
Semi-Annual Hood System Inspec 95.00
Fire Protection Systems And Su 360.00
CHECK TOTAL: 625.00
!0029795 MobileGuard Inc Mobile Device Monitoring Facil 28.50
2
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0029795 - Continued Mobile Device Monitoring ERD ( 9.50
Mobile Device Monitoring Comm 19.00
Mobile Device Monitoring Info 28.50
Mobile Device Monitoring HR (2 19.00
Mobile Device Monitoring IFAS 9.50
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Parks 19.00
Mobile Device Monitoring Pub S 19.00
Mobile Device Monitoring Parks 9.50
CHECK TOTAL: 190.00
!0029798 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 - PROF. LE 177.00
CONTRACT C16-07-324 - PROF. LE 6,438.50
CONTRACT C16-07-324 - PROF. LE 1,330.00
CHECK TOTAL: 7,945.50
!0029807 Software House International Software Support Renewal Syman 1,239.90
!0029811 St Lucie County Tax Collector CSBG/County ID Assistance Prog 85.50
!0029812 St Lucie Historical Society Money Collected for Joint Admi 1,384.00
!0029813 Stuart Fence Company Horatio Grisby Shed Security G 3,865.00
!0029815 Tech Logic Corporation Annual Maintenance Software Su 800.00
Equipment Maintenance 5,378.75
CHECK TOTAL: 6,178.75
!0029818 Treasure Coast Courier Service Courier Services 400.00
!0029820 Walsh Environmental Services I Sewer Maintenance And Repair 1,012.00
Chemicals (Not Otherwise Class 363.75
Laboratory And Field Testing S 195.00
Testing And Monitoring Service 2,400.00
CHECK TOTAL: 3,970.75
09841593 Boyd's Process Service Inc Service on Joseph Zeman Case N 480.00
09841596 Fee & Fee PLLC Preparation of "Opinion on Tit 1,250.00
09841600 Florida Power & Light Company Acct #33067-44370 Tourism 22.71
Acct #10199-20584 Parks & Spec 21.22
Acct #31275-62381 Parks & Spec 26.07
Acct #10239-29589 Parks & Spec 36.04
3
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09841600 - Continued Acct #92466-03378 Tourism 22.34
CHECK TOTAL: 128.38
09841601 Florida Power & Light Company Acct# 38017-054593 Public Safe 135.89
09841603 John A Zelinko Service calls to work on AV Eq 374.00
09841604 Norma McGuire Deposit Refund - Res# 2855 Mus 50.00
09841609 Stewart Materials LLC Aggregate, Gravel, Marble And 66.40
09841610 Teresa Pulido Security Deposit Return 100.00
09841613 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00
09841614 Twin Rivers Saddle Club Account balance after canceled 167.65
09841615 University of Florida 10 Employees Attending Best Ma 40.00
10 Employees Attending Best Ma 50.00
CHECK TOTAL: 90.00
09841616 US Postal Service Postage Meter Acct# 08023936 4,000.00
09841617 Workforce Development Board of Grant Agreement C19-04-381 30,000.00
C0020545 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0020546 American Property Services Inc Janitorial/Custodial Services 175.00
C0020549 Baker & Taylor Inc VAS Processing Contract #C18-0 89.70
VAS Processing Contract #C18-0 44.85
VAS Processing Contract #C18-0 6.90
VAS Processing Contract #C18-0 3.45
VAS Processing Contract #C18-0 127.65
VAS Processing Contract #C18-0 3.45
VAS Processing Contract #C18-0 10.35
VAS Processing Contract #C18-0 13.80
CHECK TOTAL: 300.15
C0020550 Brodart Company Books for Library 33.52
Books for Library 2,136.01
Books for Library 327.43
Books for Library 1,378.05
Books for Library 49.91
Books for Library 1,493.80
Books for Library 703.63
4
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0020550 - Continued Books for Library 18.05
Books for Library 15.22
Books for Library 22.68
CHECK TOTAL: 6,178.30
C0020551 Carlon Inc Tanks: CO2 tank & backup tank 86.00
Swimming pool maintenance: bul 108.00
CHECK TOTAL: 194.00
C0020557 Golf Specialties Inc Grounds Maintenance - 826.01
C0020558 Horizon Distributors Inc Irrigation Systems, Supplies, 500.63
Misc. Small Tools 98.01
CHECK TOTAL: 598.64
C0020562 Kauff's of Ft Pierce Inc Towing Services for County Lig 49.00
C0020567 Mowrey Elevator Company of Flo Elevator Maintenacne and Repai 250.50
C0020569 Nestle Waters North America Bottled Water 11.98
Cooler Rental 1.99
Water Delivery - 14.97
Cooler Rental at 1302 Virginia 1.79
Cooler Rental at Lakewood Park 1.79
Water Delivery - 14.97
Rental 3.98
Cups 5.98
Water 23.96
CHECK TOTAL: 81.41
C0020570 nexAir LLC Equipment Rental - 66.76
C0020579 Safety & Boot Center Inc Shoes, Safety Toe 964.31
Shoes, Safety Toe 354.32
Shoes, Safety Toe 229.32
CHECK TOTAL: 1,547.95
C0020584 Sunrise Ford Company Inc Automotive Maintenance Items 74.69
C0020587 Toshiba Business Solutions (US Copier Rental/Lease 164.68
C0020588 Tri-County Towing & Recovery Other Contractual Services -- 325.00
C0020589 UniFirst Corporation RUG CLEANING SVC - 2 SLC MATS 7.90
Cleaning services - LPCC floor 35.30
Cleaning service 14.31
CHECK TOTAL: 57.51
5
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0020590 Winfield Solutions LLC Chemicals and Fertilizers - 816.00
Chemicals and Fertilizers - 3,614.04
Chemicals and Fertilizers - 570.00
CHECK TOTAL: 5,000.04
V0012319 AT&T Acct# 772 V98-6028 028 80.64
V0012320 AT&T Acct# 831-000-5905 997 2,354.45
V0012323 AT&T Acct# 561 N04-0007 007 1,140.14
V0012324 AT&T Acct# 030 522 4150 001 276.69
V0012325 AT&T Mobility Acct# 287288213750 56.69
V0012330 AT&T Mobility Acct# 287288213584 58.02
V0012331 AT&T Mobility Acct# 287288213786 56.69
V0012332 AT&T Mobility Acct# 287288214358 116.04
V0012335 AT&T Mobility Acct# 287287140261 12.19-
V0012336 AT&T Mobility Acct# 287288215172 233.42
V0012342 Protect My Ministry LLC Pre-Employment Background Scre 1,338.20
V0012344 Czaplicki, Allen P Maintenance Improvement - Fort 8,500.00
V0012345 Comcast of Colorado/Florida In Communication Services - Becke 312.57
V0012346 Comcast of Colorado/Florida In Acct# 8535 11 512 0458313 142.16
V0012347 Comcast of Colorado/Florida In aCCT# 8535 11 512 1456986 237.52
V0012348 Federal Express Corporation Acct# 6448-5479-5 6.57
Acct# 6448-5479-5 10.96
Acct# 6448-5479-5 9.25
CHECK TOTAL: 26.78
V0012354 Impact Fire Services LLC Replace Bad Module in Suppress 808.00
V0012360 Reed Elsevier Inc License for Public Record Sear 179.13
V0012361 MCI Communications Services In Acct# 4DX37908 Marine Safety 35.15
V0012362 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,483.00
6
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0012363 Protection One Alarm Monitorin Camera Maintenance Information 95.00
V0012364 Protection One Alarm Monitorin Camera Maintenance Admistratio 154.00
V0012365 Protection One Alarm Monitorin Security Cameras annual mainte 92.00
Security Cameras annual mainte 98.00
Security Cameras annual mainte 64.00
CHECK TOTAL: 254.00
V0012366 Protection One Alarm Monitorin Security Cameras annual mainte 58.00
Security Cameras annual mainte 78.00
CHECK TOTAL: 136.00
V0012372 Verizon Wireless Services LLC Acct# 642100400-00004 40.01
FUND TOTAL: 224,005.19
7
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001469- EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
09841601 Florida Power & Light Company Acct# 38017-054593 Public Safe 7,727.10
FUND TOTAL: 7,727.10
8
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001471- For the Love of Florida Lecture Ser
CHECK VENDOR PURPOSE TOTAL
09841608 Schmidt, David For the love of Florida Lectur 615.00
FUND TOTAL: 615.00
9
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0029797 Mustard Seed Ministries of Ft Household items for Michael Ba 500.00
!0029811 St Lucie County Tax Collector CSBG/County ID Assistance Prog 160.50
FUND TOTAL: 660.50
10
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001596- Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0029784 Ft Pierce Utility Authority Acct# 10007741-255729 Cardazya 40.91
09841599 Florida Power & Light Company Acct# 63591-38408 Cardayza Wat 132.00
FUND TOTAL: 172.91
11
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001597- Continuum of Care Grant Veterans
CHECK VENDOR PURPOSE TOTAL
!0029784 Ft Pierce Utility Authority Acct# 72190200-239015 Yvette P 74.70
FUND TOTAL: 74.70
12
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0029739 Buchwald, Peter Buchwald/ Ft. Lauderdale/ FDOT 70.40
Buchwald/Orlando/MPO Advisory 143.68
CHECK TOTAL: 214.08
!0029745 Lathou, Marceia Lathou/ In-County Mileage 30.16
!0029752 Rojas, Carlos N Other Contractual Service 315.00
!0029801 PlaceVision Inc Professional Services 6,000.00
C0020574 Ricoh USA Inc Equipment Rental 186.53
C0020575 Ricoh USA Inc Equipment Rental 102.61
V0012340 Absolute Protection Team Other Contractual Services 299.70
FUND TOTAL: 7,148.08
13
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001602- Hurricane Irma EWP-Verada Ditch
CHECK VENDOR PURPOSE TOTAL
C0020548 Ardaman & Associates Inc Engineering 1,341.75
FUND TOTAL: 1,341.75
14
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 001832- Common Good Initiative Investment-S
CHECK VENDOR PURPOSE TOTAL
09841617 Workforce Development Board of Grant Agreement 120,000.00
FUND TOTAL: 120,000.00
15
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0029768 Brian Thompson Tractor Co Inc Heavy equipment parts and repa 111.50
!0029776 Culpepper & Terpening Inc Engineering 4,787.50
!0029779 EFE Inc Heavy equipment parts and repa 297.72
!0029780 Environmental Land Development Swale Maintenace, Culverts and 4,074.00
!0029781 Famoso Inc Temporary Labor 2,982.00
!0029784 Ft Pierce Utility Authority Acct# 97001010-162643 Road & B 2,958.67
!0029789 Kelly Tractor Co Heavy equipment parts and repa 8,354.43
Heavy equipment parts and repa 708.13
CHECK TOTAL: 9,062.56
!0029795 MobileGuard Inc Mobile Device Monitoring PW/R& 76.00
Mobile Device Monitoring Engin 142.50
CHECK TOTAL: 218.50
!0029796 Mow 4 Less LLC Subdivision 3 Mowing 11,365.00
Median mowing 6,900.00
CHECK TOTAL: 18,265.00
!0029803 Ranger Construction Industries Asphalt 142.00
!0029804 Rechtien International Trucks Heavy equipment parts and repa 37.46
Heavy equipment parts and repa 142.48
Heavy equipment parts and repa 9.48
Heavy equipment parts and repa 22.49
Heavy equipment parts and repa 76.86
CHECK TOTAL: 288.77
!0029808 Southeast Highway Guardrail & Guardrail repair 1,575.00
09841600 Florida Power & Light Company Acct# 01089-17337 Public Works 1,106.93
09841609 Stewart Materials LLC Coqunia , Shell, and Fill mate 4,608.55
C0020568 Nature's Keeper Inc Sod 198.00
C0020576 Ricoh USA Inc Engineering 207.44
C0020579 Safety & Boot Center Inc Safety Boots for Road & Bridge 1,619.98
C0020580 Sampson's Tree Service Co Tree trimming 885.00
16
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0020580 - Continued Tree trimming 515.00
Tree trimming 295.00
CHECK TOTAL: 1,695.00
C0020582 SSES Inc Heavy equipment parts and repa 1,891.50
C0020589 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
V0012333 AT&T Mobility Acct# 287288214120 124.77
V0012334 AT&T Mobility Acct# 287289832765 100.52
V0012367 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 56,640.63
17
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0029737 Belezair, Consuela Belezair/Tampa/Emergency Shelt 55.00
!0029740 Castonguay, Lacey L Castonguay/Tampa/Emergency She 55.00
!0029743 Goycochea, Beatriz Goycochea/Orlando/F.A.C.E Leve 150.00
!0029758 Valencia, Maria Valencia/Seffner/Emergency She 58.00
!0029781 Famoso Inc Clerical Assistance C18-04-309 467.04
!0029795 MobileGuard Inc Mobile Device Monitoring Bld&C 47.50
09841595 EPIC Engineering & Consulting Project Services 5,912.12
Project Services 3,666.30
CHECK TOTAL: 9,578.42
C0020569 Nestle Waters North America Contract # C16-12-691 23.96
Contract # C16-12-691 1.79
CHECK TOTAL: 25.75
C0020578 Ricoh USA Inc PLOTTER RENTAL 301.45
FUND TOTAL: 10,738.16
18
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0029746 Linehan, Nick Linehan/Sarasota/Stormwater Ce 222.30
!0029759 Vega, Jose Vega/West Palm Beach/Storm Wat 84.37
!0029769 CAPTEC Engineering Inc Engineering 597.40
Engineering 1,903.75
CHECK TOTAL: 2,501.15
!0029773 CivilSurv Design Group Inc Engineering 1,177.95
!0029777 Day Dreams Uniforms Inc Shirts for Supervisors 20.00
Shirts for Supervisors 156.60
CHECK TOTAL: 176.60
!0029780 Environmental Land Development Swale maint 58,522.00
Swale maint 24,133.50
CHECK TOTAL: 82,655.50
!0029787 Inwood Consulting Engineers In Engineering 7,842.00
!0029790 Kimley Horn and Associates Inc Engineering 3,790.00
09841605 Nutting Engineers of Florida I Professioanl Services 329.06
C0020579 Safety & Boot Center Inc Safety Boots for Water Quality 458.64
Safety Boots for Water Quality 125.00
CHECK TOTAL: 583.64
V0012327 AT&T Mobility Acct# 287272770043 60.93
FUND TOTAL: 99,423.50
19
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0029811 St Lucie County Tax Collector CSBG/County ID Assistance Prog 85.50
FUND TOTAL: 85.50
20
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0029767 Bond Plumbing Supply Inc. Building Maintenance - 31.73
Building Maintenance - 217.38
Building Maintenance - 281.80
Building Maintenance - 894.00
Building Maintenance - 11.70
Building Maintenance - 25.36
Building Maintenance - 81.48
Building Maintenance - 86.36
Building Maintenance - 476.61
Building Maintenance - 77.40
Building Maintenance - 1,298.75
Building Maintenance - 97.84
Building Maintenance - 82.45
Building Maintenance - 52.67
Building Maintenance - 201.64
Building Maintenance - 44.70
CHECK TOTAL: 3,961.87
!0029786 Hulett Environmental Services Judicial Buildings - 24.00
Judicial Buildings - 45.00
Judicial Buildings - 39.00
Judicial Buildings - 44.00
Judicial Buildings - 38.00
Judicial Buildings - 40.00
Judicial Buildings - 24.00
Judicial Buildings - 80.00
Judicial Buildings - 39.00
Judicial Buildings - 37.00
Judicial Buildings - 44.00
Jail - 295.00
Jail - 25.00
CHECK TOTAL: 774.00
!0029795 MobileGuard Inc Mobile Device Monitoring Crimi 161.50
Mobile Device Monitoring Facil 9.50
Mobile Device Monitoring Pub S 28.50
CHECK TOTAL: 199.50
!0029806 Satellite Tracking of People L Global Position Satellite Elec 9,828.90
C0020556 FPS Office Solutions LLC Operating Supplies 72.71
C0020565 Mercedes Medical LLC Drug Testing Supplies, cups, p 320.00
Drug Testing Supplies, cups, p 400.00
CHECK TOTAL: 720.00
C0020569 Nestle Waters North America Cooler Rental 1.99
21
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0020569 - Continued Bottled Water Delivery 11.98
Cooler Rental 1.99
Bottled Water Delivery 35.94
CHECK TOTAL: 51.90
C0020587 Toshiba Business Solutions (US Copier Rental/Lease - 103.65
Copies 7.68
CHECK TOTAL: 111.33
V0012341 Allied Electronics Inc Building Maintenance - 279.12
V0012343 City Electric Supply Company Building Maintenance - 98.00
Building Maintenance - 49.91
Building Maintenance - 148.00
CHECK TOTAL: 295.91
V0012350 Federal Express Corporation Acct# 6448-5479-5 7.24
V0012372 Verizon Wireless Services LLC Acct# 642100400-00004 919.63
FUND TOTAL: 17,222.11
22
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09841601 Florida Power & Light Company Acct# 38017-054593 Public Safe 2,997.46
V0012321 AT&T Acct# 561 N10-0064 064 2,663.23
FUND TOTAL: 5,660.69
23
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0029742 Freijomel, Katleen J Freijomel/In County Mileage 32.04
!0029772 CDW Government Inc Cisco Aironet 1832I Wireless A 2,415.00
Cisco Catalyst 3650-25PS-S 24 3,380.00
Cisco Wireless Controller 3504 3,250.00
Proline Fiber Media Converter 504.00
CHECK TOTAL: 9,549.00
FUND TOTAL: 9,581.04
24
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0029784 Ft Pierce Utility Authority Acct #71946610-169216 Engineer 605.06
FUND TOTAL: 605.06
25
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0029781 Famoso Inc Contract Labor for Transit 1,221.44
Contract Labor for Transit 862.12
CHECK TOTAL: 2,083.56
V0012328 AT&T Mobility Acct# 287290283484 66.11
V0012373 Zagster Inc Service Fee per Bike - Annual 63,000.00
FUND TOTAL: 65,149.67
26
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 130127- FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0029741 Couto, Patrick 11.34.10 - Rehab/Renovate Bus 150.00
11.34.10 - Rehab/Renovate Bus 100.00
11.34.10 - Rehab/Renovate Bus 1,440.00
CHECK TOTAL: 1,690.00
FUND TOTAL: 1,690.00
27
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 130232- FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0029788 JusTranzit School Bus Inc Off Hours Voucher Program 1,322.71
FUND TOTAL: 1,322.71
28
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0029781 Famoso Inc Contract Labor 289.68
09841612 Treasure Coast Lawn Equipment Equipment Maintenance 93.49
Equipment Maintenance 52.35
CHECK TOTAL: 145.84
C0020569 Nestle Waters North America Operating Supplies 38.93
Equipment Rental 3.98
CHECK TOTAL: 42.91
C0020589 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 21.30
FUND TOTAL: 499.73
29
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
09841606 Payne, Stan Payne/Tallahassee/FL Ports Cou 334.14
V0012335 AT&T Mobility Acct# 287287140261 67.94
FUND TOTAL: 402.08
30
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 141 - Airport Revolving Loan Fund
CHECK VENDOR PURPOSE TOTAL
!0029800 Phoenix Metal Products Inc Buildings 26,000.00
FUND TOTAL: 26,000.00
31
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0029774 Clarke Mosquito Control Produc Biomist 3+15 totes 65,913.00
!0029781 Famoso Inc Clerical Contract - Consulting 1,223.60
Clerical Contract - Consulting 851.20
Clerical Contract - Consulting 851.20
CHECK TOTAL: 2,926.00
!0029784 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 1,618.56
!0029791 Leading Edge Associates Inc Drone Testing for Chemical App 2,500.00
!0029816 The Transit Group Inc Water Quality Sampling at Mosq 1,066.94
Water Quality sampling Bear Po 158.00
CHECK TOTAL: 1,224.94
C0020566 Motion Industries Inc FL44-178523 4,755.41
C0020569 Nestle Waters North America Bottled Water - Mosq. Administ 9.99
Bottled Water - Mosq. Inspecti 7.98
Rental of hot/coldwatercooler@ 1.99
CHECK TOTAL: 19.96
C0020570 nexAir LLC Rental of oxygen/acetylene tan 77.55
C0020585 Thomas E Richmond Electric Inc Electrical services for MC Imp 151.00
C0020589 UniFirst Corporation Impoundment Division Rental of 30.28
Inspection Division Rental of 33.09
CHECK TOTAL: 63.37
V0012371 Verizon Wireless Services LLC Acct# 723709239-00001 271.52
Acct# 723709239-00001 50.00
CHECK TOTAL: 321.52
FUND TOTAL: 79,571.31
32
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0029795 MobileGuard Inc Mobile Device Monitoring Pub S 9.50
FUND TOTAL: 9.50
33
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
09841597 Florida Association of Local H 2019 Education Conf Fees Bob D 1,300.00
FUND TOTAL: 1,300.00
34
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0029750 Ramirez, Yleana Ramirez/ In-County Mileage 173.55
!0029756 Thall, Eva M Thall/ In-County Mileage 80.10
!0029781 Famoso Inc Temp Services 470.54
Temp Services 482.60
CHECK TOTAL: 953.14
C0020560 Interstate Express Courier Services for 19th Judi 309.75
C0020569 Nestle Waters North America Bottled Water & Supplies 6.98
Water cooler rental 1.99
Bottled Water & Supplies 18.95
Water cooler rental 3.98
Water cooler rental 1.99
Water cooler rental 1.99
Bottled Water & Supplies 3.99
Bottled Water & Supplies 360.95
Water cooler rental 90.74
CHECK TOTAL: 491.56
V0012322 AT&T Acct# 561 N22-0062 062 539.58
V0012337 AT&T Mobility Acct# 287017339064 1,175.48
V0012338 AT&T Mobility Acct# 287290718564 49.16
V0012339 AT&T Mobility Acct# 287290719100 49.16
V0012351 Gerelcom Inc Cabling 4,265.00
V0012352 Gerelcom Inc Cabling - Okeechobee County Co 3,955.00
FUND TOTAL: 12,041.48
35
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0029793 Meridian Paralegal Services LL Mediation Sessions 3 @ $20 = $ 60.00
FUND TOTAL: 60.00
36
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0029795 MobileGuard Inc Mobile Device Monitoring Guard 9.50
09841601 Florida Power & Light Company Acct #24692-16598 Guardian Ad 366.66
Acct #24692-16598 Guardian Ad 462.50
CHECK TOTAL: 829.16
FUND TOTAL: 838.66
37
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0029816 The Transit Group Inc Sea Turtle Lighting 2,465.75
!0029817 Thorn Run Partners LLC Erosion District Portion - Lob 2,000.00
FUND TOTAL: 4,465.75
38
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0029764 Black Street Enterprises LLC Demo/Rebuild-2208 Cortez Blvd, 8,110.00
FUND TOTAL: 8,110.00
39
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 189114- Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0029744 Hance, Jennifer M Hance/Tampa/FL Community Devel 57.00
!0029763 Black Bass LLC May 2019 Rent for Tanya Clayto 815.00
FUND TOTAL: 872.00
40
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0029781 Famoso Inc First Data Field 889.09
First Data Field 749.27
CHECK TOTAL: 1,638.36
!0029795 MobileGuard Inc Mobile Device Monitoring P&R/M 9.50
!0029802 Port St Lucie Police Special D First Data Field 908.00
!0029809 Southern Janitor Supply Inc First Data Field 1,922.46
!0029810 St Lucie County Fire District First Data Field 13,877.50
Non Contract item 2,441.25
CHECK TOTAL: 16,318.75
09841615 University of Florida 10 Employees Attending Best Ma 10.00
C0020561 JP Orlando LLC First Data Field 631.00
C0020569 Nestle Waters North America First Data Field 80.84
Rental 5.97
CHECK TOTAL: 86.81
FUND TOTAL: 21,524.88
41
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0012348 Federal Express Corporation Acct# 6448-5479-5 8.29
FUND TOTAL: 8.29
42
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0029794 Midwest Tape LLC A/V 119.97
A/V 33.98
A/V 444.87
A/V 37.48
A/V 337.32
A/V 33.72
A/V 48.70
A/V 39.96
A/V 772.78
A/V 599.83
A/V 96.66
A/V 74.96
A/V 110.22
A/V 112.47
A/V 353.91
A/V 1,542.75
A/V 1,146.15
A/V 1,161.99
A/V 673.09
A/V 586.19
A/V 609.84
A/V 814.79
A/V 59.94
A/V 4.99
CHECK TOTAL: 9,816.56
C0020549 Baker & Taylor Inc Books 436.51
Books 215.25
Books 31.78
Books 10.38
Books 556.64
Books 10.80
Books 44.37
Books 67.51
Books 210.51
Books 23.39
CHECK TOTAL: 1,607.14
V0012355 Ingram Library Services Inc Books 9.92
Books 10.92
Books 256.39
Books 11.15
CHECK TOTAL: 288.38
V0012356 Ingram Library Services Inc Books 17.34
Books 168.76
43
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
V0012356 - Continued Books 221.52
Books 33.74
CHECK TOTAL: 441.36
V0012357 Ingram Library Services Inc Books 164.18
Books 13.20
Books 441.36
CHECK TOTAL: 618.74
V0012358 Ingram Library Services Inc Books 368.27
Books 358.67
Books 54.41
CHECK TOTAL: 781.35
FUND TOTAL: 13,553.53
44
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0029790 Kimley Horn and Associates Inc Engineering 8,910.00
Engineering 3,835.00
CHECK TOTAL: 12,745.00
FUND TOTAL: 12,745.00
45
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0029790 Kimley Horn and Associates Inc Engineering 2,919.46
V0012368 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 3,044.46
46
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0029769 CAPTEC Engineering Inc Engineering 18,560.00
!0029790 Kimley Horn and Associates Inc Engineering 23,857.50
C0020568 Nature's Keeper Inc Ssod 3,009.60
FUND TOTAL: 45,427.10
47
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0029771 CDM Smith Inc first Data Field 957.50
FUND TOTAL: 957.50
48
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 363 - Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0029821 Sterling Facility Services LLC Sports Complex Reno/Exp- Archi 146,970.00
Reimbursements (Not to exceed 28,781.41
Sports Complex Reno/Exp- Const 1,345,631.90
CHECK TOTAL: 1,521,383.31
FUND TOTAL: 1,521,383.31
49
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0029766 BMG Conveyor Services of Flori belts at SS 2,644.50
belts at SS 2,588.74
belts at SS 1,832.00
CHECK TOTAL: 7,065.24
!0029770 Cavert Wire Company Inc 45,000 lbs wire 5,743.18
Wire for SS 2,499.00
45,000 lbs wire 8,357.56
45,000 lbs wire 8,276.85
CHECK TOTAL: 24,876.59
!0029779 EFE Inc parts and services 2,471.25
!0029781 Famoso Inc staffing at the landfill 4,384.31
!0029786 Hulett Environmental Services rodent control at single strea 208.00
!0029789 Kelly Tractor Co parts & labor as needed C18-08 510.00
parts & labor as needed C18-08 187.74
parts & labor as needed C18-08 409.01
4 solid tires for the loaders 52,219.25
Credit Invoice 2,007.57-
CHECK TOTAL: 51,318.43
!0029795 MobileGuard Inc Mobile Device Monitoring Solid 19.00
!0029796 Mow 4 Less LLC 649/cut (26 cuts) 649.00
649/cut (26 cuts) 649.00
649/cut (26 cuts) 649.00
CHECK TOTAL: 1,947.00
09841594 Caterpillar Financial Services artic dump 36 mo lease 11,678.40
09841601 Florida Power & Light Company Acct# 91139-43535 Solid Waste 7,498.41
Acct# 91139-43535 Solid Waste 2,458.15
Acct# 91139-43535 Solid Waste 6,014.80
CHECK TOTAL: 15,971.36
C0020547 Apple Industrial Supply Co hydraulic hoses 265.56
hydraulic hoses 200.03
CHECK TOTAL: 465.59
C0020552 Cason's Auto & Truck heavy eq repairs as needed 774.99
heavy eq repairs as needed 235.15
heavy eq repairs as needed 213.62
CHECK TOTAL: 1,223.76
50
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0020553 Custom Welding welder 1,294.04
welder 1,912.50
CHECK TOTAL: 3,206.54
C0020554 Faitella Enterprises Inc trash pump quote 5686 3,175.00
C0020555 Flagler Construction Equipment psrts & repairs as needed 2,657.89
C0020559 Inside N Out Cleaning LLC, . maint shop, downstairs and ups 350.00
maint shop, downstairs and ups 405.00
maint shop, downstairs and ups 338.00
CHECK TOTAL: 1,093.00
C0020562 Kauff's of Ft Pierce Inc towing as needed 243.50
towing as needed 256.75
CHECK TOTAL: 500.25
C0020563 Liberty Tire Recycling LLC tire removal and disposal 2,673.43
C0020570 nexAir LLC tank rental 242.76
C0020571 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 13,184.20
C0020572 Par-Gas Inc propane tank removal and recyc 2,901.50
C0020581 Shenandoah General Constructio Vac Truck services 4,290.00
C0020586 Tiresoles of Broward Inc tires & repairs as needed 937.32
tires & repairs as needed 2,180.00
CHECK TOTAL: 3,117.32
V0012329 AT&T Mobility Acct# 287272913996 39.24
V0012348 Federal Express Corporation Acct# 6448-5479-5 10.96
V0012353 Industrial Hose & Hydraulics I Hydraulic hoses and fittings 6,708.74
V0012359 Lighting Resources LLC fluorescent bulb recycling 321.41
FUND TOTAL: 165,751.17
51
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0029784 Ft Pierce Utility Authority Acct #71040000-165809 Utilitie 18,801.81
Acct #71040005-165809 Utilitie 26,572.17
Acct #10005580-165809 Utilitie 1,611.62
Acct #10006144-165809 Utilitie 1,225.17
Acct #71239983-165809 Utilitie 24,422.40
Acct #71239983-165809 Utilitie 11,251.20
Acct #71223190-165809 Utilitie 920.02
Acct #71239963-165809 Utilitie 457.08
Acct #63530915-165809 Utilitie 7,111.11
Acct #63530915-165809 Utilitie 15,435.72
Acct #10003363-165809 Utilitie 12,921.30
Acct #10003362-165809 Utilitie 3,814.86
Acct #74559633-165809 Utilitie 144.37
Acct #74559350-165809 Utilitie 16.37
Acct #10000199-165809 Utilitie 16.12
CHECK TOTAL: 124,721.32
!0029814 Sunshine State One Call of Flo Monthly Assessment Billing Tic 128.77
09841600 Florida Power & Light Company Acct #25793-07204 Utilities 35.09
09841601 Florida Power & Light Company Acct #28398-32546 Utilities 4,922.79
Acct #74838-64455 Utilities 372.31
Acct #73775-54188 Utilities 5,289.38
Acct #40875-14180 Utilities 13,954.91
CHECK TOTAL: 24,539.39
C0020569 Nestle Waters North America Water, Drinking (Including Dis 32.94
Water, Drinking (Including Dis 1.99
CHECK TOTAL: 34.93
C0020577 Ricoh USA Inc Copier Rental/Lease 209.11
C0020589 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 149,672.46
52
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0029795 MobileGuard Inc Mobile Device Monitoring Bld&C 76.00
C0020569 Nestle Waters North America Contract # C16-12691 1.79
Contract # C16-12-691 23.96
CHECK TOTAL: 25.75
V0012326 AT&T Mobility Acct# 287289617000 58.02
FUND TOTAL: 159.77
53
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0029736 American Family Life Assurance April 2019 Hosp Advantage 3,705.77
April 2019 Cancer Indemnity 3,702.10
CHECK TOTAL: 7,407.87
!0029760 Aetna Behavioral Health LLC MAR 2019 EAP $1.59 1,806.24
!0029762 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,822.56
!0029765 Blue Cross and Blue Shield of May 2019/68060 ADMIN 3,820.95
May 2019/68060 ADMIN 60.65
May 2019/68060 ADMIN 39,604.45
May 2019/68060 ADMIN 970.40
May 2019/68060 ADMIN 3,578.35
May 2019/68060 ADMIN 6,246.95
May 2019/68060 ADMIN 667.15
May 2019/68060 ADMIN 8,187.75
April 2019 ADMIN Adjustments 60.65-
April 2019 ADMIN Adjustments 242.60
April 2019 ADMIN Adjustments 0.01-
CHECK TOTAL: 63,318.59
!0029782 Fidelity Security Life Insuran May 2019 Vision 512.87
May 2019 Vision 5,540.18
CHECK TOTAL: 6,053.05
!0029784 Ft Pierce Utility Authority FPUA Fiber Optic Lease B-18-50 409.00
!0029792 Life Safety Systems Inc of the Quarterly Fire Montoring 100.00
!0029805 Regenerative Medical Group Flo Wellness contract with RMS C18 53,750.00
Wellness contract with RMS C18 5,250.00
CHECK TOTAL: 59,000.00
!0029819 Treasure Coast Management Spec Rent for second Wellness Cente 13,996.89
09841598 Florida Blue Group Ancillary Dental: 03K728 / Medical 68060 61,770.32
Dental: 03K728 / Medical 68060 7,256.99
CHECK TOTAL: 69,027.31
09841611 The Hartford May 2019 AD&D Insurance 3,117.23
H0003878 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 71,627.57
Symetra Monthly Stop Loss Prem 109.69
Symetra Monthly Stop Loss Prem 14,808.15
Symetra Monthly Stop Loss Prem 1,206.59
Symetra Monthly Stop Loss Prem 6,471.71
54
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
H0003878 - Continued Symetra Monthly Stop Loss Prem 6,910.47
Symetra Monthly Stop Loss Prem 1,755.04
Symetra Monthly Stop Loss Prem 11,298.07
CHECK TOTAL: 114,187.29
FUND TOTAL: 341,246.03
55
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09841592 Bernier Jr, Robert P Digital photos for tourism mar 100.00
09841602 Indian River County Chamber of SSL Certification for TC Wine 39.99
V0012349 Federal Express Corporation Acct# 644-5479-5 26.81
V0012350 Federal Express Corporation Acct# 6448-5479-5 11.49
FUND TOTAL: 178.29
56
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
09841607 Revere Legal Publishers Managing Florida Probate Pract 34.00
Managing Florida Probate Pract 34.00
CHECK TOTAL: 68.00
FUND TOTAL: 68.00
57
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0029749 Pierson III, Joseph R Pierson/ In-County Mileage 12.10
!0029795 MobileGuard Inc Mobile Device Monitoring Medic 19.00
C0020564 Medtech Forensics Inc Morgue Supplies 2,679.75
C0020573 Radiographic Film Distributors Preventative Maintenance 720.00
C0020583 Steward Rockledge Hospital Inc Toxicology and Histology Servi 12,552.80
V0012369 Southland Medical LLC Morgue Supplies 470.20
V0012370 Trilogy MedWaste Southeast LLC Hazardous Waste Disposal 540.00
FUND TOTAL: 16,993.85
58
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0029799 PFM Asset Management LLC Investment Advisory Services O 2,777.57
FUND TOTAL: 2,777.57
59
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 796.80
512000 Salaries 200 796.80
514000 Overtime 200 3.73
514000 Overtime 200 3.88
FUND TOTAL: 1,601.21
60
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 796.80
512000 Salaries 200 796.80
514000 Overtime 200 3.59
514000 Overtime 200 3.74
FUND TOTAL: 1,600.93
61
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #32- 04-MAY-2019 TO 10-MAY-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
62
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 224,005.19 0.00
001469 EMPA FY 19 7,727.10 0.00
001471 For the Love of Florida Lecture Ser 615.00 0.00
001585 CSBG 2017 660.50 0.00
001596 Continuum of Care Grant Chronic 172.91 0.00
001597 Continuum of Care Grant Veterans 74.70 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 7,148.08 0.00
001602 Hurricane Irma EWP-Verada Ditch 1,341.75 0.00
001832 Common Good Initiative Investment-S 120,000.00 0.00
101 Transportation Trust Fund 56,640.63 0.00
102 Unincorporated Services Fund 10,738.16 1,601.21
102001 Drainage Maintenance MSTU 99,423.50 0.00
104003 Hurricane Frances Donations 85.50 0.00
107 Fine & Forfeiture Fund 17,222.11 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,660.69 0.00
107006 F&F Fund-Court Related Technology 9,581.04 0.00
115 Sheraton Plaza Fund 605.06 0.00
130 SLC Public Transit MSTU 65,149.67 0.00
130127 FTA FFY 2016-5339 1,690.00 0.00
130232 FCTD Mobility Enhancement Grant 1,322.71 0.00
140 Airport Fund 499.73 0.00
140001 Port Fund 402.08 0.00
141 Airport Revolving Loan Fund 26,000.00 0.00
160 Plan Maintenance RAD Fund 9.50 0.00
181 SLC Housing Finance Authority Fund 1,300.00 0.00
183 Ct Administrator-19th Judicial Cir 12,041.48 0.00
183001 Ct Administrator-Arbitration/Mediat 60.00 0.00
183006 Guardian Ad Litem Fund 838.66 0.00
185018 FHFC SHIP 2017/2018 8,110.00 0.00
189114 Home Consortium FY 2017 872.00 0.00
190 Sports Complex Fund 21,524.88 0.00
191 SLC Sustainability District 8.29 0.00
310001 Impact Fees-Library 13,553.53 0.00
316001 5th Cent Fuel-Capital 12,745.00 0.00
318 County Capital-Transportation Bond 3,044.46 0.00
319 Infrastructure Surtax Capital 45,427.10 0.00
362 Sports Complex Improv Fund 957.50 0.00
363 Sports Complex Capital Project Fund 1,521,383.31 0.00
401 Sanitary Landfill Fund 165,751.17 0.00
471 Water & Sewer District Operations 149,672.46 0.00
491 Building Code Fund 159.77 1,600.93
505 Health Insurance Fund 341,246.03 796.80
611 Tourist Development Trust-Adv Fund 178.29 0.00
625 Law Library 68.00 0.00
630 Medical Examiner Agency Fund 16,993.85 0.00
801 Bank Fund 2,777.57 0.00
GRAND TOTAL: 2,975,488.96 3,998.94
63
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 79,571.31 0.00
GRAND TOTAL: 79,571.31 0.00
64
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #32- 04-MAY-2019 TO 10-MAY-2019
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 4,465.75 0.00
GRAND TOTAL: 4,465.75 0.00
65
05/10/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 32- 04-MAY-2019 TO 10-MAY-2019
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0029192 Bond Plumbing Supply Inc. 281.80
894.00
11.70
25.36
81.48
86.36
476.61
77.40
CHECK TOTAL: 1,934.71
!0029534 Bond Plumbing Supply Inc. 31.73
217.38
CHECK TOTAL: 249.11
!0029623 Bond Plumbing Supply Inc. 1,298.75
97.84
CHECK TOTAL: 1,396.59
FUND TOTAL: 3,580.41
66