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05/24/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029922 Barbieri, Katherine D Barbieri / Orlando, FL / 42nd 83.77
!0029923 Bartz, Linda Bartz / In County Mileage 111.29
!0029925 Bliss, Bradley C Program Contractor C18-09-591 470.00
!0029927 Bott, Gerald Nature Programming C18-08-508 330.00
!0029928 Brenovil, Zulia Florence Byrd 312 North 12th S 779.00
Michael Barrett 312 North 12th 875.00
CHECK TOTAL: 1,654.00
!0029931 Cassinera, Bryan S Kerry Austin 1410 N 16th CT Ap 850.00
!0029935 Eloizin, Jean Franklin Mack 128 N 28th St FP 607.00
Cynthia Sutton 120 N 28th St F 607.00
CHECK TOTAL: 1,214.00
!0029936 Fogarty, Nicole Fogarty / Washington DC / D.C. 129.03
!0029938 Gresham, Gabriel T Gresham / In County Mileage 17.49
!0029947 Roberts, Kimberly A Nature Programming C18-08-528 337.50
!0029948 Roberts, Tessa K Nature Programming C18-10-596 470.00
!0029951 Satterlee, Mark Satterlee / Montreal, CAN / Wa 117.03
!0029954 Villegas, Martha Pamela Frierson 108 N 8th St F 550.00
!0029956 Young, Heather Young / Orlando. FL / 42nd Loc 19.00
!0029957 Allied New Technologies Inc Franchise Fee Refund 19,738.85
!0029963 BlueAlly Technology Solutions ASA-5506-x W/Firepower 8GE AC 765.90
Ruckus Wireless ICX-7750 Switc 12,736.95
CHECK TOTAL: 13,502.85
!0029964 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 84.06
Plumbing Fixtures And Parts: L 81.12
Plumbing Fixtures And Parts: L 53.81
CHECK TOTAL: 218.99
!0029969 City of Fort Pierce FY 2019 Stormwater Fees 1,679.40
FY 2019 Stormwater Fees 7,897.50
FY 2019 Stormwater Fees 1,204.20
1
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0029969 -Continued FY 2019 Stormwater Fees 410.40
FY 2019 Stormwater Fees 718.20
FY 2019 Stormwater Fees 2,025.00
FY 2019 Stormwater Fees 4,428.00
FY 2019 Stormwater Fees 12,549.60
FY 2019 Stormwater Fees 1,344.60
FY 2019 Stormwater Fees 4,266.00
CHECK TOTAL: 36,522.90
!0029972 Correctional Risk Services Inc Inmate Medical Expenses Contra 47,726.10
Inmate Medical Expenses Contra 117,258.91
CHECK TOTAL: 164,985.01
!0029977 EFE Inc Misc. Hardware Supplies 13.43
!0029981 Famoso Inc Non-Clerical staffing for even 56.80
Clerical Staffing 661.23
Temporary/Non-Clerical Positio 541.12
Temporary/Non-Clerical Positio 920.44
Temporary/Non-Clerical Positio 56.80
Other Contractual Services 467.04
Non-Clerical Temporary Labor f 598.40
Non-Clerical Temporary Labor I 1,316.70
Non-Clerical Temporary Labor f 111.90
CHECK TOTAL: 4,730.43
!0029988 Glover Oil Co Inc Petroleum and Fuel (Storage an 20,105.92
Petroleum and Fuel (Storage an 18,921.53
CHECK TOTAL: 39,027.45
!0029990 GrayRobinson PA Federal Lobbying Services, AVI 2,083.33
Federal Lobbying Services, MAR 2,083.33
CHECK TOTAL: 4,166.66
!0029992 Hi Life Property Management LL Julia Jones 2805 Sheraton Blvd 1,400.00
Takelia McClain 5706 Shannon D 1,020.00
CHECK TOTAL: 2,420.00
!0029996 Hulett Environmental Services Pest Control Service for Infor 38.00
Pest Control 38.00
Pest Control (Including Termit 24.00
CHECK TOTAL: 100.00
!0030006 Library Ideas LLC Vox Books Children's Audio Boo 2,690.90
Vox Books Children's Audio Boo 79.90
CHECK TOTAL: 2,770.80
2
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030010 Malek Nebel Investments LLC Elisihia Washington 421 N 10th 850.00
!0030015 One Florida Realty Jeff Sikes 2560 NE Dixie Hwy # 607.00
!0030018 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00
Credit Card, Charge Card Servi 20.77
Credit Card, Charge Card Servi 15.00
Credit Card Fees - 15.00
Credit Card Fees - 15.00
SLCLINCOLN cc processing fees 15.00
Mo. Credit Card Processing Fee 15.00
SLCLAKEPOOL cc processing fees 15.00
SLCLINPOOL cc processing fees 15.00
SLCPORTPOO cc processing fees 15.00
SLCVENUE credit card processin 15.00
Slcaquariu cc processing fees 31.50
CHECK TOTAL: 202.27
!0030023 Reliant Fire Systems Inc Fire Alarm System Monitoring 255.00
!0030026 Software House International Various Microsoft Office 365 L 19,022.58
!0030031 Superior Sharpening Services I Blade Sharpening - 33.00
!0030033 Treasure Coast Courier Service Courier Services 400.00
09841723 Arturo Banuelos Security Deposit Refund Fenn C 238.26
09841727 Boston, Julia Laura Johnson 1712 Ave O FP 06 261.00
09841729 BR Carroll St Lucie LLC Erin Gibson, Leonard White 758 1,699.33
09841736 Chasity Harry Rental Cancellation of Pepper 51.00
Rental Cancellation of Pepper 3.57
Rental Cancellation of Pepper 50.00
CHECK TOTAL: 104.57
09841737 Coalition for Attainable Homes Daryl Maxwell 1680 42nd Square 479.00
09841738 CRC L.L.C. Mwanza Burgess 4464 Whisperin 621.00
09841760 FPL Care to Share FPL Care to Share Program-Thom 96.75
09841761 FPL Care to Share FPL Care to Share Program-Cody 500.00
FPL Care to Share Program-Pat 495.46
FPL Care to Share Program-Tamm 420.38
3
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09841761 -Continued FPL Care to Share Program-Walt 317.95
FPL Care to Share Program 227.34
FPL Care to Share Program-Jame 244.99
FPL Care to Share Program-Sabr 205.12
FPL Care to Share Program-Mich 309.96
FPL Care to Share Program 136.60
FPL Care to Share Program 223.20
FPL Care to Share Program-Laur 500.00
FPL Care to Share Program-Ange 116.17
FPL Care to Share Program 317.17
FPL Care to Share Program 500.00
FPL Care to Share Program-Cand 230.37
FPL Care to Share Program-Mari 244.93
FPL Care to Share Program 311.58
FPL Care to Share Program-Leon 250.22
FPL Care to Share Program 82.17
CHECK TOTAL: 5,633.61
09841763 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 1,375.00
09841764 Georgia King LLC Jean Jean-Pierre 2000 Havana A 704.00
09841772 Jennings, Stanley L Vachon Davis 8666 64th Courtr 315.00
09841773 Jones, Addie Yvette Brightman 1212 Texas Co 550.00
09841777 LCA Lexington Club at Vero LP Myrle Etta Cox 6855 20th Stree 946.00
09841779 Lindsey Gardens LTD Beverly Green 4885 38th Circle 661.00
09841788 Michelle White Deposit Refund Pepper Park Pav 50.00
09841813 Summerland Apartments of Stuar Ronald Simmons 4630 Summerland 619.00
09841814 Swinskey, Tracy Agnes Jean-Simon 910 Citrus Av 550.00
09841816 The Lighthouse Foundation Inc Restoring the Village Ad 500.00
09841817 The Palms of Vero Beach Jesse J Mitchel 515 12th Rd Ap 750.00
09841819 University Of Florida Labiratory water Testing 60.00
C0020644 Anderson Rentals Inc Portable Toilets 60.00
C0020645 Baker & Taylor Inc VAS Processing Contract #C18-0 10.35
VAS Processing Contract #C18-0 17.25
4
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020645 -Continued VAS Processing Contract #C18-0 41.40
VAS Processing Contract #C18-0 13.80
VAS Processing Contract #C18-0 10.35
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 6.90
VAS Processing Contract #C18-0 44.85
VAS Processing Contract #C18-0 89.70
CHECK TOTAL: 369.15
C0020646 Brodart Company Books for Library 2,006.08
Books for Library 23.99
Books for Library 2,189.43
Books for Library 58.68
Books for Library 46.07
Books for Library 374.13
CHECK TOTAL: 4,698.38
C0020647 Carpets Etc Inc Planning/Permitting Renovation 4,850.29
C0020648 Chandler Equipment Co Inc Misc. Small Equipment Parts & 262.80
Misc. Small Equipment Parts & 83.19
Misc. Small Equipment Parts & 83.19
CHECK TOTAL: 429.18
C0020649 Clear Channel Outdoor Inc Billboard Advertising 1,650.00
C0020653 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 104.85
C0020654 FPS Office Solutions LLC Endorse Work Mid-Back Mesh Bac 780.22
Installtion of office desk 78.00
CHECK TOTAL: 858.22
C0020660 J W Automotive Inc Light Fleet Parts & Repairs 121.51
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 94.50
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 161.60
Light Fleet Parts & Repairs 649.71
Light Fleet Parts & Repairs 900.09
Light Fleet Parts & Repairs 1,505.05
Light Fleet Parts & Repairs 78.00
Light Fleet Parts & Repairs 44.00
Light Fleet Parts & Repairs 306.28
5
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020660 -Continued Light Fleet Parts & Repairs 865.42
Light Fleet Parts & Repairs 710.23
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 342.16
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 347.46
Light Fleet Parts & Repairs 242.88
Light Fleet Parts & Repairs 122.00
CHECK TOTAL: 6,666.81
C0020662 Konica Minolta Business System Copier Rental/Lease Virginia A 195.51
Copies, Service & Supply Plan, 72.88
Copies Service & Supply Plan 3.95
Copier Rental/Lease Rock Road 116.15
CHECK TOTAL: 388.49
C0020666 Lewis Longman & Walker PA CONTRACT C00-06-391 PROF. LEGA 4,257.50
CONTRACT C00-06-391 PROF. LEGA 585.00
CHECK TOTAL: 4,842.50
C0020667 Massey Services Inc TTL Baiting Limited Protection 395.00
C0020672 Nestle Waters North America Water cooler rental 1.99
Bottled Water Service for Faci 77.87
Bottled Water 11.98
CHECK TOTAL: 91.84
C0020675 Ricoh USA Inc Copies 3,304.32
C0020676 Ricoh USA Inc Plotter Rental/Lease -10/1/18 207.44
C0020677 Ricoh USA Inc Copies 224.82
C0020678 Ricoh USA Inc Copier Rental/Lease - 239.09
C0020679 Safety & Boot Center Inc Shoes, Safety Toe 125.00
C0020681 Sole Sisters Shoes LLC Shoes, Safety Toe 250.00
Shoes, Safety Toe 250.00
Safety Shoes 374.99
CHECK TOTAL: 874.99
C0020683 Sunbelt Rentals Inc Equipment Rental - 420.00
C0020684 Sunrise Ford Company Inc Automotive Maintenance Items 52.43
6
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020687 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 350.62
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 208.24
Light Fleet Misc. Tires & Repa 314.52
Light Fleet Misc. Tires & Repa 350.68
Light Fleet Misc. Tires & Repa 175.31
Light Fleet Misc. Tires & Repa 44.00
Light Fleet Misc. Tires & Repa 160.56
Light Fleet Misc. Tires & Repa 227.08
Light Fleet Misc. Tires & Repa 107.00
CHECK TOTAL: 1,960.01
C0020688 Toshiba Business Solutions (US Copier Rental/Lease 364.59
Copies 112.77
Copies 42.87
Copier Rental/Lease 96.07
Copies - 13.15
Copier Rental/Lease - 103.65
Copier Lease/Rental 202.71
Copies 21.56
Copier Rental/Lease- 148.49
Copies - 60.29
cpoies billed OPS room @.0085 0.23
Rental lease OPS room copierF2 190.29
CHECK TOTAL: 1,356.67
C0020690 Trane U.S. Inc Judicial Chillers - 10,840.00
C0020691 UniFirst Corporation RUG CLEANING SVC -2 SLC MATS 7.90
Rug cleaning Service 3.95
Cleaning services -LPCC floor 35.30
Cleaning services -LPCC floor 35.30
Cleaning services -LPCC floor 35.30
CHECK TOTAL: 117.75
C0020694 Yates Funeral Home LLC Payment for disposition of Sha 500.00
Payment for disposition of Kev 500.00
CHECK TOTAL: 1,000.00
H0003879 Florida Department of Revenue 03/19 Sales Tax 220.48
03/19 Sales Tax 17.06
03/19 Sales Tax 2,550.12
03/19 Sales Tax 3,189.73
03/19 Sales Tax 80.17
03/19 Sales Tax 266.17
03/19 Sales Tax 151.01
CHECK TOTAL: 6,474.74
7
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0003880 St Lucie County Tax Collector Savannas Resort Tax 2,268.34
H0003881 St Lucie County Tax Collector Fairgrounds Resort Tax 190.12
H0003883 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 347.86
H0003884 Florida Department of Revenue 04/19 Sales Tax 2,197.61
04/19 Sales Tax 371.69
04/19 Sales Tax 441.55
04/19 Sales Tax 3,147.07
04/19 Sales Tax 61.05
04/19 Sales Tax 3.41
CHECK TOTAL: 6,222.38
H0003886 St Lucie County Tax Collector Savannas Resort Tax 1,560.04
H0003887 St Lucie County Tax Collector Fairgrounds Resort Tax 2.44
V0012417 AT&T Acct #772 V98-6028 028 80.56
V0012418 AT&T Acct #772 V41-1824 824 55.94
V0012419 AT&T Acct #772 429-53070 001 0451 3,433.60
V0012422 AT&T Mobility Acct #287288213469 56.69
V0012424 Brink's Inc Armored Car Services -Finance 242.22
V0012425 Blinds Showcase Inc Window Treatment on Tenant sid 2,065.00
V0012428 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.30
V0012429 City of Port St Lucie Acct #0759464044881/180 SW Pri 109.65
V0012438 Melrose Supply & Sales Corp Irrigation parts for maintenan 153.00
Irrigation Systems, Supplies, 48.60
CHECK TOTAL: 201.60
V0012439 Protection One Alarm Monitorin Mo. Monitoring Becker House C1 33.95
V0012440 Protection One Alarm Monitorin Mo. Monitoring Platts Creek C- 33.95
V0012441 Protection One Alarm Monitorin Mo. Monitoring Zorc House C17- 33.95
V0012442 Protection One Alarm Monitorin Camera Security Maintenance 100.66
V0012450 Verizon Wireless Services LLC Acct #642100400-00001 36.07
8
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0012452 Verizon Wireless Services LLC Acct #6421004100-00008 216.42
V0012453 Wipeout Services LLC Termite Drywood Treatment, Ins 195.00
V0012454 AT&T Acct #831-000-7294 969 2,416.00
V0012456 City of Port St Lucie Acct #0874055205957/1664 SE Wa 589.56
V0012459 Federal Express Corporation Acct #6448-5479-5 5.76
Acct #6448-5479-5 8.90
Acct #6448-5479-5 7.88
CHECK TOTAL: 22.54
FUND TOTAL: 405,261.66
9
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001469-EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
V0012420 AT&T Acct #78610097-00001 31.81
FUND TOTAL: 31.81
10
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001472-Tourism Recovery Grant Program for
CHECK VENDOR PURPOSE TOTAL
!0030008 Madden Preprint Media LLC Digital Marketing Services for 5,600.00
Digital Marketing Services for 2,800.00
Digital Marketing Services for 6,000.00
CHECK TOTAL: 14,400.00
FUND TOTAL: 14,400.00
11
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0030011 Martin County Board of County Family And Social Services 7,578.96
!0030014 Okeechobee Board Of County Com Family And Social Services 3,575.00
FUND TOTAL: 11,153.96
12
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0029982 Five-O Building Inspections In Home/Septic Inspection Reports 460.00
FUND TOTAL: 460.00
13
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001595-Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
!0029949 Rouer, Brandon T SPCG/Rent Foust, Charles 1135 609.00
!0029952 Smith, Bruce D SPCG/Rent Hicks, Raymond 3147 800.00
!0029978 Empire I Holdings LLC SPCG/Rent Deal, Tina 510 Texas 800.00
!0029995 Housing Authority of the City SPCG/Rent Watson, Mary 1122 Or 332.00
!0030012 McLaughlin Properties LLC SPCG/Rent Lewis, Lachon 1055 R 531.00
SPCG/Rent Thomas-Jackson Dawna 529.00
CHECK TOTAL: 1,060.00
09841719 1135 Rentals LLC SPCG/Rent Hanna, Martha 1926 1 610.00
09841765 Hatfield, James E SPCG/Rent Shiver, Michael 1001 367.00
09841768 Ixoria LLC SPCG/Rent Spittler, Janet 606 737.00
09841789 MISS Inc of the Treasure Coast SPCG Rent/Hall, Ashley 4454 SE 700.00
09841793 Palmetto Property Management C SPCG/Rent Gourley, Lynn 5310 S 739.00
FUND TOTAL: 6,754.00
14
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001596-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0029924 Blazie, Bryan J SPCG/Rent Clark, Melvin 1102 N 496.00
!0029935 Eloizin, Jean SPCG/Rent Doreus, Patrick 126 670.00
!0029940 Hoffman, Dolores R SPCG/Rent Harper, Joanne 781 S 462.00
!0029944 Patil, Darshan P SPCG/Rent Lifhred, Tammie 1605 750.00
!0029955 Williams, Andrew J SPCG/Rent Chavez, Vanessa 2253 910.00
!0029962 Black Bass LLC SPCG/Rent Dixon, Shereka 846 S 1,327.00
!0029989 GNS Real Estate Holdings LLC SPCG/Rent Huffman, Daniel 706 567.00
!0029995 Housing Authority of the City SPCG/Rent Wright, Tracy 1116 O 589.00
SPCG/Rent Nolen, Melinda 1607 991.00
CHECK TOTAL: 1,580.00
!0030001 JBM Property Management LLC SPCG/Rent Watts, Cardayza 2000 1,100.00
!0030009 Madison Vines LLC SPCG/Rent O'Brian-Fetzner, Lau 442.00
09841733 Carone, Paul F SPCG/Rent Scott, Michael 692 8 835.00
09841751 Earring Point Apartments LLC SPCG/Rent Meadows, Mary-Ann 19 361.00
09841759 Foundation for Affordable Rent SPCG/Rent Cabral, Russell 525 485.00
09841784 Maxiplex LLC SPCG/Rent Williams, Judy 2813 754.00
FUND TOTAL: 10,739.00
15
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001597-Continuum of Care Grant Veterans
CHECK VENDOR PURPOSE TOTAL
!0029929 Briphil, Vesta SPCG/Rent McWilliams, Mary 113 800.00
!0029933 Davis, James W SPCG/Rent Dowling, Michael 183 347.00
!0029935 Eloizin, Jean SPCG/Rent Joseph, Minocles 124 580.00
!0029939 Hanna, Lorenzo L SPCG/Rent, Auguste, Micheline 650.00
!0029943 Ledgister, Mariela L SPCG/Rent Louidor, Durvat 416 795.00
!0029984 Ft Pierce Utility Authority Acct#41789100-153331 Auguste, 104.80
!0029989 GNS Real Estate Holdings LLC SPCG/Rent Pelletier, Kenneth 7 647.00
!0029993 Hinkley Investments Inc SPCG Rent/ Clark, James 431 SW 457.00
!0030009 Madison Vines LLC PSCG/Rent Clarke, Jeffery 955 603.00
!0030015 One Florida Realty SCG/Rent Mort, Jeffrey 2560 NE 444.00
!0030035 W & F Financial Services LLC SPCG/Rent Perdue, Yvette 401 S 1,200.00
09841733 Carone, Paul F SPCG/Rent Stern, Benhamin 1956 750.00
09841749 Deep Real Estate Inc SPCG/Rent Bates, Michael 2401 659.00
SPCG/Rent Little, Barbara 2401 448.00
SPCG/Rent Tarquinio, Eugene 24 438.00
CHECK TOTAL: 1,545.00
09841764 Georgia King LLC SPCG/Rent Cooper, Troy 977 Kin 900.00
09841777 LCA Lexington Club at Vero LP SPCG/Rent McGriff, Tyetta 6885 704.00
09841795 Parish, Florence M SPCG/Rent, Brifil, David 1112 785.00
09841798 Pinnacle Grove LTD SPCG/Rent Cidlowski, Sylvia 18 505.00
SPCG/Rent Desir, Janie 1870 Wo 665.00
SPCG/Rent Scholtes, Jayme 1830 591.00
CHECK TOTAL: 1,761.00
09841809 Sandpiper Apartments LTD SPCG/Rent Doiron, Daniel 2403 578.00
FUND TOTAL: 13,650.80
16
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0029930 Buchwald, Peter Buchwald / Ft Lauderdale, FL/F 70.40
FUND TOTAL: 70.40
17
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001602-Hurricane Irma EWP-Verada Ditch
CHECK VENDOR PURPOSE TOTAL
!0029998 Inwood Consulting Engineers In Engineering 5,496.50
FUND TOTAL: 5,496.50
18
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0029966 CAPTEC Engineering Inc Engineering 921.25
!0029973 Cropland Services Inc Longline mowing 26,475.00
!0029981 Famoso Inc Temporary Labor 2,862.72
!0029985 Fuller Armfield Wagner Apprais Engineering 1,700.00
!0029991 GS Equipment Inc. Heavy Equipment repair or part 1,209.81
!0030013 Mow 4 Less LLC Median mowing 8,250.00
!0030020 Ranger Construction Industries Asphalt 107.21
Asphalt 82.36
Asphalt 140.70
Asphalt 145.55
CHECK TOTAL: 475.82
!0030021 Rechtien International Trucks Heavy equipment parts and repa 54.94
Heavy equipment parts and repa 254.96
CHECK TOTAL: 309.90
09841812 Stewart Materials LLC Coqunia , Shell, and Fill mate 556.53
Coqunia , Shell, and Fill mate 1,236.06
CHECK TOTAL: 1,792.59
C0020652 Ferguson Enterprises Inc Cold Patch 1,652.00
C0020653 Fort Pierce Alternator and Sta Batteries and Alternators 247.50
C0020679 Safety & Boot Center Inc Safety Boots for Road & Bridge 250.00
C0020681 Sole Sisters Shoes LLC Engineering 249.99
Safety Boots for Road & Bridge 594.98
CHECK TOTAL: 844.97
C0020682 SSES Inc Heavy equipment parts and repa 179.41
C0020689 Total Truck Parts Inc Heavy Equipment Repair 257.83
C0020691 UniFirst Corporation Uniform Rental 54.86
V0012423 AmeriGas Propane LP Propane 160.41
V0012461 GFA International Inc Compaction Testing 149.63
FUND TOTAL: 47,793.70
19
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0029979 Engineering Design & Construct Professional services 1,580.00
FUND TOTAL: 1,580.00
20
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0029950 Saad, Joshua Saad / WPB / ESRI User Conf. 132.85
!0029953 Terry-Bender, Lori Terry-Bender / WPB, FL / ESRI 300.15
!0029965 Calvin Giordano & Associates I Consultant Services 3,165.00
Contract C15-02-218 2,965.00
CHECK TOTAL: 6,130.00
!0029999 Jack Krieger PA LEGAL SERVICES 680.00
!0030003 Kimley Horn and Associates Inc Contract C09-08-542 1,453.66
Contract C09-08-542 1,817.07
CHECK TOTAL: 3,270.73
09841726 Blaine, Edwin Blaine / WPB, FL / ESRI User C 200.28
09841750 Dye, Reuben Dye / WPB, FL / ESRI User Conf 200.28
09841766 Irvine Mechanical Inc. Refund Permit# 1809-0520 dupli 0.93
C0020688 Toshiba Business Solutions (US Copies 22.45
Toshiba E-2008L Copier 110.50
CHECK TOTAL: 132.95
FUND TOTAL: 11,048.17
21
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0029958 Andersen Andre Consulting Engi Engineering 20,752.74
!0029959 Aquatic Vegetation Control Inc Aquatic Spraying 18,865.92
!0029966 CAPTEC Engineering Inc Engineering 679.80
!0029969 City of Fort Pierce FY 2019 Stormwater Fees 2,511.00
!0029974 Culpepper & Terpening Inc Engineering 25,836.60
!0029980 Environmental Land Development Engineering 4,975.00
09841728 Bowman Consulting Group Ltd In Engineering 11,334.75
C0020679 Safety & Boot Center Inc Safety Boots for Water Quality 125.00
C0020681 Sole Sisters Shoes LLC Safety Boots for Water Quality 125.00
Safety Boots for Water Quality 125.00
Safety Boots for Water Quality 125.00
Safety Boots for Water Quality 125.00
CHECK TOTAL: 500.00
FUND TOTAL: 85,580.81
22
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0030000 Jackson Drugs Prescription for J. Castro Guz 8.00
FUND TOTAL: 8.00
23
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0029969 City of Fort Pierce FY 2019 Stormwater Fees 22,752.90
!0029983 Florida Dept of Juvenile Justi County & State Juvenile Detent 96,370.22
!0029986 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
!0029997 Indian River State College Victim Services/Sexual Assault 11,743.50
!0030023 Reliant Fire Systems Inc Judicial Buildings - 150.00
Judicial Buildings - 153.19
Judicial Buildings - 151.96
Judicial Buildings - 150.00
Judicial Buildings - 528.34
CHECK TOTAL: 1,133.49
C0020642 All County Lock & Key Building Maintenance - 4,962.00
C0020688 Toshiba Business Solutions (US Copier Rental/Lease - 103.65
Copies 7.80
Copier Rental/Lease - 103.65
Copies 122.31
Copier in Comm Center 194.59
CHECK TOTAL: 532.00
V0012421 AT&T Acct #561 N25-0036 036 539.58
V0012436 GT Distributors Inc Ballastic Vests for Pretrial O 2,858.70
V0012445 St Lucie West Services Distric Acct #5283-5128/250 NW Country 622.35
V0012447 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00
V0012449 United Laboratories Inc Operating Supplies - 1,111.95
Operating Supplies - 827.89
CHECK TOTAL: 1,939.84
V0012460 Federal Express Corporation Acct #6448-5479-5 7.24
FUND TOTAL: 144,145.82
24
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0029996 Hulett Environmental Services Pest Control 38.00
!0030038 West Safety Services Inc April 1st through April 30, 20 14,115.61
09841755 Florida Department of Health Five applications at $50 per a 250.00
C0020674 Replay Systems Inc Recording System 1,902.38
C0020680 Sencommunications Inc Repair Headsets 65.00
V0012437 Language Line Services Acct #9020903027 15.31
FUND TOTAL: 16,386.30
25
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0020674 Replay Systems Inc Recording System 1,902.37
FUND TOTAL: 1,902.37
26
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0030005 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,865.33
FUND TOTAL: 9,865.33
27
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0029937 Garcia, Marilyn Tuition Reimbursement/ Marilyn 637.98
!0029945 Pentz, Erik Pentz / In County Mileage 97.90
!0030029 St Lucie Battery & Tire Compan UPS Batteries for Computers 1,021.00
C0020654 FPS Office Solutions LLC Office Supplies Computer 308.22
C0020688 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Maintenance & Copies 21.40
Maintenance & Copies 55.01
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 31.72
Copier Rental/Lease 138.53
Maintenance & Copies 15.79
Maintenance & Copies 16.96
Copier Rental/Lease 138.53
Maintenance & Copies 11.10
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 32.51
Copier Rental/Lease 138.53
Maintenance & Copies 30.58
Maintenance & Copies 83.61
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 19.93
Copier Rental/Lease 138.53
Maintenance & Copies 133.75
Maintenance & Copies 73.04
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Maintenance & Copies 20.89
Copier Rental/Lease 138.53
Maintenance & Copies 76.80
Maintenance & Copies 11.91
Copier Rental/Lease 138.53
CHECK TOTAL: 2,712.95
V0012457 Dell Marketing LP Dell 27 Monitor -P2719H 4,118.85
FUND TOTAL: 8,896.90
28
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 107196-SLC 2017 JAG Project
CHECK VENDOR PURPOSE TOTAL
!0030025 Sheriff St Lucie County SLC 2017 JAG Project Grant Rei 26,749.00
FUND TOTAL: 26,749.00
29
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09841757 Florida Power & Light Company Acct #63274-23023 Engineering 247.06
FUND TOTAL: 247.06
30
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09841757 Florida Power & Light Company Acct #63284-21059 Engineering 611.67
FUND TOTAL: 611.67
31
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09841757 Florida Power & Light Company Acct #63214-20074 Engineering 665.45
FUND TOTAL: 665.45
32
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09841757 Florida Power & Light Company Acct #63124-23038 Engineering 152.38
FUND TOTAL: 152.38
33
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09841757 Florida Power & Light Company Acct #63114-25000 Engineering 878.64
FUND TOTAL: 878.64
34
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09841757 Florida Power & Light Company Acct #63254-29071 Engineering 415.33
FUND TOTAL: 415.33
35
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09841757 Florida Power & Light Company Acct #26390-79421 Engineering 550.02
FUND TOTAL: 550.02
36
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09841757 Florida Power & Light Company Acct #00955-92549 Engineering 675.27
FUND TOTAL: 675.27
37
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
V0012444 Superior Sheds Inc Cabins, Storage Buildings, Etc 4,445.00
FUND TOTAL: 4,445.00
38
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0029969 City of Fort Pierce FY 2019 Stormwater Fees 750.60
FUND TOTAL: 750.60
39
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0029932 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 75.00
11.34.10 -Rehab/Renovate Bus 9.97
11.34.10 -Rehab/Renovate Bus 6.33
CHECK TOTAL: 91.30
FUND TOTAL: 91.30
40
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09841757 Florida Power & Light Company Acct #63424-23016 Engineering 2,446.29
FUND TOTAL: 2,446.29
41
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09841757 Florida Power & Light Company Acct #78922-20349 Engineering 343.39
FUND TOTAL: 343.39
42
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0020691 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 21.30
H0003879 Florida Department of Revenue 03/19 Sales Tax 1,997.75
H0003884 Florida Department of Revenue 04/19 Sales Tax 1,777.55
FUND TOTAL: 3,796.60
43
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0029961 Atkins North America Inc DryDock Analysis for the Port 12,455.93
!0029969 City of Fort Pierce FY 2019 Stormwater Fees 2,808.00
H0003879 Florida Department of Revenue 03/19 Sales Tax 512.15
H0003884 Florida Department of Revenue 04/19 Sales Tax 233.76
FUND TOTAL: 16,009.84
44
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0029942 Knott, Richard Knott / Coral Springs / UF/IFA 108.00
!0029969 City of Fort Pierce FY 2019 Stormwater Fees 1,420.20
!0029976 Day Dreams Uniforms Inc T shirts, hats for Inspection 846.15
T shirts & hats for Impoundmen 827.75
CHECK TOTAL: 1,673.90
!0030027 Southeast Soil & Environmental Exotic Removal/Maintenance of 2,845.00
09841758 Florida Power & Light Company Acct #76397-09018 Mosquito Con 251.05
Acct #76397-09018 Mosquito Con 10,944.18
Acct #76397-09018 Mosquito Con 393.83
CHECK TOTAL: 11,589.06
C0020641 Adapco Inc Vectoprime FG 15,800.00
C0020650 Decks & Docks Lumber Company I Lumber,hardware for Impoundmen 68.58
C0020670 Motion Industries Inc Greasers 2,768.63
C0020691 UniFirst Corporation Inspection Division Rental of 29.68
Impoundment Division Rental of 30.28
Inspection Division Rental of 29.40
Impoundment Division Rental of 30.28
CHECK TOTAL: 119.64
V0012446 Thomas R Summersill Inc Aerial Larviciding Services 1,203.50
Aerial Larviciding Services 2,783.62
Aerial Larviciding Services 2,244.97
CHECK TOTAL: 6,232.09
V0012459 Federal Express Corporation Acct #6448-5479-5 7.29
V0012462 Verizon Wireless Services LLC Acct #723709239-00001 50.00
Acct #723709239-00001 271.70
CHECK TOTAL: 321.70
FUND TOTAL: 42,954.09
45
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0012442 Protection One Alarm Monitorin Camera Security Maintenance 50.34
FUND TOTAL: 50.34
46
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0020654 FPS Office Solutions LLC Office Supplies 13.34
C0020659 Interstate Express Courier Services for 19th Judi 309.75
V0012430 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 244.07
FUND TOTAL: 567.16
47
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0029926 Bolton, Linda L Mediation Sessions -2@ $20.00 40.00
!0029934 Dean, Hope E Mediation Sessions 2 @ $20 = $ 40.00
!0029941 Jatczak, William Mediation Sessions -12 @ $20. 240.00
!0029946 Redhouse, Russ Mediation Sessions -4 @ $20.0 80.00
FUND TOTAL: 400.00
48
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0029969 City of Fort Pierce FY 2019 Stormwater Fees 27.00
FUND TOTAL: 27.00
49
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 184232-Fort Pierce Shore Protection 19SL1
CHECK VENDOR PURPOSE TOTAL
!0030032 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 9,896.25
FUND TOTAL: 9,896.25
50
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 188 -Bluefield Ranch Improvements
CHECK VENDOR PURPOSE TOTAL
H0003884 Florida Department of Revenue 04/19 Sales Tax 2.90
FUND TOTAL: 2.90
51
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0030019 Pufferfish Properties LLC TBRA Asst. for Latrae Rahming 525.00
FUND TOTAL: 525.00
52
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0029975 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0030004 Lapsco Inc First Data Field 447.65
!0030018 Plug & Pay Technologies First Data Field 15.00
!0030030 St Lucie County Fire District First Data Field 6,195.00
!0030034 United Refrigeration Inc of Pe First Data Field 102.59
C0020658 Helena Agri-Enterprises LLC First Data Field 907.50
C0020693 Winfield Solutions LLC First Data Field 203.30
FUND TOTAL: 8,946.04
53
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0012459 Federal Express Corporation Acct #6448-5479-5 8.37
FUND TOTAL: 8.37
54
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0029987 Gale Group Books 346.39
Books 332.74
CHECK TOTAL: 679.13
C0020645 Baker & Taylor Inc Books 36.18
Books 42.55
Books 158.82
Books 67.51
Books 44.37
Books 10.80
Books 556.64
Books 10.38
Books 31.78
Books 215.25
Books 436.51
CHECK TOTAL: 1,610.79
V0012433 Ingram Library Services Inc Books 1,316.38
Books 11.15
Books 28.04
Books 27.93
CHECK TOTAL: 1,383.50
V0012434 Ingram Library Services Inc Books 384.37
Books 185.46
Books 25.74
Books 132.14
CHECK TOTAL: 727.71
V0012435 Ingram Library Services Inc Books 1,147.73
Books 250.21
Books 103.56
CHECK TOTAL: 1,501.50
FUND TOTAL: 5,902.63
55
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
C0020663 Leesburg Concrete Company Inc Buildings, Large, Prefabricate 325,658.00
FUND TOTAL: 325,658.00
56
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
09841724 Asbury Jax Ford LLC 4X4 Extended Cab Pick up Truck 24,479.00
FUND TOTAL: 24,479.00
57
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0029960 Asphalt Paving Systems Inc Annual Resurfacing Program 8,042.58
FUND TOTAL: 8,042.58
58
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0029974 Culpepper & Terpening Inc Engineering 6,122.55
09841780 Loren Jock Trucking Inc Engineering 83,630.00
Retainage 8,363.00-
CHECK TOTAL: 75,267.00
09841812 Stewart Materials LLC Coquina Rock 372.16
C0020643 American Portable Toilets Inc Rental of port o let 74.26
C0020671 Nature's Keeper Inc Ssod 1,504.80
FUND TOTAL: 83,340.77
59
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 321 -Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0030016 Paul Jacquin & Sons Inc Buildings 6,288.80
FUND TOTAL: 6,288.80
60
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0029994 Hoar Program Management LLC Add'l PM Services for CD relea 67,200.00
C0020668 McGrath Rent Corp Mobile Office Containers 253.60
FUND TOTAL: 67,453.60
61
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003879 Florida Department of Revenue 03/19 Sales Tax 26.45
H0003884 Florida Department of Revenue 04/19 Sales Tax 29.19
FUND TOTAL: 55.64
62
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0029968 CDM Smith Inc operations assistance 48,562.50
year 4 of 4 c15-01-122 34,327.50
wa#19 emergency compliance 642.50
CHECK TOTAL: 83,532.50
!0029969 City of Fort Pierce FY 2019 Stormwater Fees 17,301.60
!0029970 City Of Port St Lucie Monthly Revenue Sharing 100,000.00
!0029996 Hulett Environmental Services rodent control at single strea 208.00
Monthly service at landfill 40.00
CHECK TOTAL: 248.00
!0030007 Life Safety Systems Inc of the fire alarm monitoring and repa 85.00
fire alarm monitoring and repa 170.00
CHECK TOTAL: 255.00
!0030036 Waste Pro of Florida Inc curbside collection & disposal 374,036.85
Credit Memo 25,350.00-
CHECK TOTAL: 348,686.85
09841756 Florida Dept Environmental Pro FL0041483-004 emergency leacha 1,000.00
09841781 Machinex Technologies Inc parts & labor as needed 587.89
C0020643 American Portable Toilets Inc 52 weeks, 2x's week cleaning 166.92
52 weeks, 2x's week cleaning 166.92
CHECK TOTAL: 333.84
C0020661 Kauff's of Ft Pierce Inc towing as needed 331.75
towing as needed 256.75
towing as needed 49.00
CHECK TOTAL: 637.50
C0020673 Pace Analytical Services Inc water quality monitoring 35.00
water quality monitoring 1,748.00
water quality monitoring 94.00
water quality monitoring 6,816.00
water quality monitoring 3,136.00
CHECK TOTAL: 11,829.00
C0020685 Team Auto Glass Inc windshield repairs as needed 570.67
windshield repairs as needed 809.76
CHECK TOTAL: 1,380.43
C0020688 Toshiba Business Solutions (US Coper Rental/Lease 206.47
63
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0020688 -Continued Copies 19.67
copier rental admin 137.58/mo 137.58
copies 8.64
CHECK TOTAL: 372.36
C0020689 Total Truck Parts Inc parts and repairs for heavy du 79.74
parts and repairs for heavy du 30.00
parts and repairs for heavy du 1,888.79
parts and repairs for heavy du 58.07
parts and repairs for heavy du 392.04
CHECK TOTAL: 2,448.64
C0020690 Trane U.S. Inc service as needed 1,116.50
C0020691 UniFirst Corporation uniform service 122.47
rug service 45.23
SS uniforms 57.23
rug service 45.23
uniform service 119.76
SS uniforms 57.23
rug service 45.23
uniform service 119.04
SS uniforms 57.23
CHECK TOTAL: 668.65
C0020692 Wilson's Petroleum Equipment I parts & repairs as needed 398.25
C0020695 Yavorsky's Truck Service Inc multiple po parts & repairs 4,891.59
multiple po parts & repairs 1,773.03
CHECK TOTAL: 6,664.62
V0012424 Brink's Inc Armored Car Services -Solid W 694.10
FUND TOTAL: 578,155.73
64
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0029988 Glover Oil Co Inc Petroleum 362.61
Petroleum 509.44
Petroleum 896.92
Petroleum 116.90
CHECK TOTAL: 1,885.87
C0020651 Dorfman-Pacific Co. Inc. Golf Course General Ledger Nov 720.95
C0020655 Global Golf Sales Inc Golf Course General Ledger Nov 94.80
Golf Course General Ledger Nov 383.99
CHECK TOTAL: 478.79
C0020656 Golf Specialties Inc Sand and Gravel 380.59
Sand and Gravel 903.00
CHECK TOTAL: 1,283.59
C0020657 Golf Time LLC Golf Course General Ledger Nov 450.00
C0020658 Helena Agri-Enterprises LLC Chemicals (not otherwise class 880.00
Various on contract chemicals 325.00
Various Fertilizers on contrac 240.33
Various on contract chemicals 790.00
Various on contract chemicals 312.00
Various on contract chemicals 642.75
Chemicals (not otherwise class 364.00
Various Fertilizers on contrac 240.33
Fertilizers off contract 1,150.26
CHECK TOTAL: 4,944.67
C0020662 Konica Minolta Business System Copies 55.83
Copier Rental 130.99
CHECK TOTAL: 186.82
C0020664 Legacy Turf Group LLC Chemicals & Fertilizers on con 951.50
Chemicals & Fertilizers on con 2,180.72
Misc. HardwarevSupplies 135.92
Misc. HardwarevSupplies 72.50
Misc. HardwarevSupplies 203.88
Chemicals & Fertilizers on con 449.50
CHECK TOTAL: 3,994.02
C0020665 Legendary Holdings Inc Golf Course General Ledger Nov 434.61
C0020672 Nestle Waters North America Water Drinking 23.96
Cooler Rental 1.99
Water Drinking 23.96
65
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0020672 -Continued Cooler Rental 1.99
CHECK TOTAL: 51.90
C0020686 Tesco South Incorporated Engines, Motors and parts (for 1,623.69
C0020691 UniFirst Corporation Door Mats & Towel service Club 15.46
Door Mats & Towel service Club 4.00
Door Mats & Towel service Club 15.46
Door Mats & Towel service Club 4.00
Shop Rags 2.50
Uniforms 26.82
Shop Rags 2.50
Uniforms 26.82
Shop Rags 2.50
Uniforms 26.82
Uniforms 29.50
Shop Rags 2.50
Shop Rags 2.50
Uniforms 26.82
CHECK TOTAL: 188.20
H0003879 Florida Department of Revenue 03/19 Sales Tax 19,794.53
03/19 Sales Tax 97.99
CHECK TOTAL: 19,892.52
H0003884 Florida Department of Revenue 04/19 Sales Tax 97.99
04/19 Sales Tax 12,795.76
CHECK TOTAL: 12,893.75
FUND TOTAL: 49,029.38
66
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0029968 CDM Smith Inc Professional Engineering Servi 4,342.31
Professional Engineering Servi 8,995.00
CHECK TOTAL: 13,337.31
!0030037 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 14,290.16
Water Supply, Water, Wastewate 128,811.21
Equipment Maintenance 2,210.50
Maintenance -Utilities Fieldw 15,066.46
Equipment Maintenance 494.34
Maintenance -Utilities Fieldw 1,485.18
Equipment Maintenance 2,018.65
Maintenance -Utilities Fieldw 7,940.17
Equipment Maintenance 2,012.25
Maintenance -Utilities Fieldw 4,759.60
CHECK TOTAL: 179,088.52
09841720 Amelia C. Cosentino Utility Deposit Refund 98.21
09841721 Andrzej Lawski Utility Deposit Refund 100.68
09841722 Annette Garkowski Utility Deposit Refund 76.23
09841725 B. Hometec Contractors Inc Utility Deposit Refund 20.07
09841730 Brandon Rodgers Utility Deposit Refund 85.27
09841731 Bryan Lane Utility Deposit Refund 33.62
09841732 Carole M. Motsett Utility Deposit Refund 122.22
09841734 Charles Trowbridge Utility Deposit Refund 45.10
09841735 Charles Trowbridge Utility Deposit Refund 45.13
09841739 D. R. Horton Utility Deposit Refund 94.17
09841740 D. R. Horton Utility Deposit Refund 145.12
09841741 D. R. Horton Utility Deposit Refund 142.45
09841742 D. R. Horton Utility Deposit Refund 143.54
09841743 D. R. Horton Utility Deposit Refund 139.11
09841744 D. R. Horton Utility Deposit Refund 125.11
09841745 D. R. Horton Utility Deposit Refund 149.12
67
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09841746 D. R. Horton Utility Deposit Refund 143.54
09841747 Daniel Keaney Utility Deposit Refund 88.73
09841748 David Dombrowski Utility Deposit Refund 37.94
09841752 Edward Kraus Utility Deposit Refund 51.25
09841753 Eva Gebal Utility Deposit Refund 29.43
09841754 Everest Airo Solution Utility Deposit Refund 66.10
09841758 Florida Power & Light Company Acct# 73775-54188 Utilities/NH 5,670.16
Acct# 28398-32546 Utilities/HP 4,682.72
Acct# 74838-64455 Utilities/HE 392.78
Acct# 40875-14180 Utilities/SH 14,448.11
CHECK TOTAL: 25,193.77
09841762 Ft. Pierce Dunkin Donuts LLC Utility Deposit Refund 322.57
09841767 Isaac M. Jones Jr Utility Deposit Refund 79.06
09841769 Jacquelyn Guarda Utility Deposit Refund 9.12
09841770 James Posey III Utility Deposit Refund 58.30
09841771 James Tippmann, Sr Utility Deposit Refund 6.41
09841774 Joshua Bradley Standout Home S Utility Deposit Refund 72.28
09841775 Kimberly Wright Utility Deposit Refund 23.12
09841776 Lakewood Realty Co of SLC, INC Utility Deposit Refund 47.58
09841778 Leonardo Recio Utility Deposit Refund 85.80
09841782 Maria Camacho Utility Deposit Refund 22.85
09841783 Mariola Borkowski Utility Deposit Refund 97.57
09841786 Michael Chamness Utility Deposit Refund 5.72
09841787 Michael Welch Utility Deposit Refund 124.21
09841790 Ocean Estate Drive LLC Utility Deposit Refund 169.99
09841791 Ocean Estate Drive LLC Utility Deposit Refund 156.96
68
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09841792 Ocean Estates Avalon Beach Own Utility Deposit Refund 251.20
09841794 Pamela Dempsey Utility Deposit Refund 230.26
09841796 Peter C. Deaton Utility Deposit Refund 44.92
09841797 Phogh Enterprises LLC Utility Deposit Refund 150.61
09841799 Prop Mgmt TC Hometown Communit Utility Deposit Refund 42.55
09841800 Ralph Langone Utility Deposit Refund 69.03
09841801 Ricoh USA Inc Copier Rental/Lease 207.44
09841802 Robert Conway Utility Deposit Refund 53.01
09841803 Robert Corcoran Utility Deposit Refund 346.60
09841804 Robert Gorman Utility Deposit Refund 27.72
09841805 Ryan Homes Utility Deposit Refund 121.69
09841806 Ryan Homes Utility Deposit Refund 342.26
09841807 Ryan Homes Utility Deposit Refund 91.52
09841808 Ryan Homes Utility Deposit Refund 89.86
09841810 Sandra Greene Utility Deposit Refund 37.54
09841811 Sandra Montie Falconeer LLC Utility Deposit Refund 71.71
09841815 Tara Olson Utility Deposit Refund 7.69
09841820 Vijetha Reddy Utility Deposit Refund 57.09
09841821 Wander Realty Utility Deposit Refund 119.76
C0020643 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0020691 UniFirst Corporation Mat Nylon/Rubber 3.85
V0012424 Brink's Inc Armored Car Services -Utiliti 242.22
V0012432 Florida Dept Environmental Pro Permit Application FLA964395-0 600.00
FUND TOTAL: 224,229.63
69
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0030037 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 3,640.14
Water Supply, Water, Wastewate 1,605.00
Water Supply, Water, Wastewate 2,684.85
CHECK TOTAL: 7,929.99
FUND TOTAL: 7,929.99
70
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0030002 Joe Payne Inc Contract # C18-09-642 26,164.36
09841766 Irvine Mechanical Inc. Refund Permit# 1809-0520 dupli 3.38
Refund Permit# 1809-0520 dupli 375.00
Refund Permit# 1809-0520 dupli 5.07
CHECK TOTAL: 383.45
V0012424 Brink's Inc Armored Car Services -Plannin 242.22
V0012451 Verizon Wireless Services LLC Acct #642100400-00002 288.56
FUND TOTAL: 27,078.59
71
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0029967 CareHere LLC Medical Supplies 42,112.73
Other Contractual Services 22,201.67
Professional Services for Care 113,948.76
CareHere Program Fees for SLC 52,578.00
CHECK TOTAL: 230,841.16
!0029971 Coffey Brothers Inc Hand Sanitizer W/Leash 515.00
!0030039 Blue Cross and Blue Shield of Group# 68060 / Invoice# 439462 3,005.52
!0030040 Blue Cross and Blue Shield of BCBS 04/19 Inv# 1000049028 613,385.41
BCBS 04/19 Inv# 1000049028 336,852.85
CHECK TOTAL: 950,238.26
C0020669 McKesson Medical-Surgical Inc Medical Supplies for CareHere 82.32
Medical Supplies for CareHere 85.02
Medical Supplies for CareHere 11.90
Medical Supplies for CareHere 49.55
CHECK TOTAL: 228.79
C0020691 UniFirst Corporation Rug Cleaning Service 7.90
V0012426 City of Port St Lucie Acct #0180292212428/1680 SE Ly 813.80
V0012427 City of Port St Lucie Acct #0180292212433/1682 SE Ly 167.00
FUND TOTAL: 1,185,817.43
72
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0030022 Relation Insurance Services of AD&D/Medical Acc Community Ser 600.00
!0030024 Sani Effect Environmental Inc Indoor Air Quality as needed R 675.00
09841785 Medical Cost Containment Servi Monthly COBRA Admin Fees 117.00
FUND TOTAL: 1,392.00
73
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0012458 Federal Express Corporation Acct #6448-5479-5 4.81
FUND TOTAL: 4.81
74
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0012431 Comcast of Colorado/Florida In Acct #8535 11 485 1197984 187.95
V0012443 Reed Elsevier Inc Acct #422MBJ3LV 200.00
FUND TOTAL: 387.95
75
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0030028 Southern Janitor Supply Inc Morgue Cleaning Supplies 595.99
09841818 University of Florida Skeletal Examination / Re: CAP 200.00
Skeletal Examination / Re: CAP 500.00
CHECK TOTAL: 700.00
V0012448 Trilogy MedWaste Southeast LLC Hazardous Waste Disposal 594.00
V0012455 AT&T Acct #772 464-7378 455 0459 526.31
FUND TOTAL: 2,416.30
76
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0030017 Payden & Rygel Monthly Fee for Investment Man 3,817.00
H0003882 Florida Department of State Child Support 34.50
Child Support 4,205.27
CHECK TOTAL: 4,239.77
H0003883 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 3,195.99
Deferred Comp EE, ER & 457 Pla 33,056.58
CHECK TOTAL: 36,252.57
FUND TOTAL: 44,309.34
77
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 326.80
512000 Salaries 500 326.80
FUND TOTAL: 653.60
78
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 326.80
512000 Salaries 600 326.80
FUND TOTAL: 653.60
79
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 6901 326.80
6420 512000 Salaries 6901 326.80
FUND TOTAL: 653.60
80
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND: 189115-St Lucie Home Consortium M18
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 326.80
512000 Salaries 500 326.80
FUND TOTAL: 653.60
81
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #34-18-MAY-2019 TO 24-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
82
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 405,261.66 653.60
001469 EMPA FY 19 31.81 0.00
001472 Tourism Recovery Grant Program for 14,400.00 0.00
001585 CSBG 2017 11,153.96 653.60
001591 CDBG Small Cities 460.00 0.00
001595 Continuum of Care Grant Family 6,754.00 0.00
001596 Continuum of Care Grant Chronic 10,739.00 0.00
001597 Continuum of Care Grant Veterans 13,650.80 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 70.40 0.00
001602 Hurricane Irma EWP-Verada Ditch 5,496.50 0.00
101 Transportation Trust Fund 47,793.70 0.00
101001 Transportation Trust Interlocals 1,580.00 0.00
102 Unincorporated Services Fund 11,048.17 0.00
102001 Drainage Maintenance MSTU 85,580.81 0.00
104003 Hurricane Frances Donations 8.00 0.00
107 Fine & Forfeiture Fund 144,145.82 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 16,386.30 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 1,902.37 0.00
107005 F&F Fund-Legal Aid 9,865.33 0.00
107006 F&F Fund-Court Related Technology 8,896.90 0.00
107196 SLC 2017 JAG Project 26,749.00 0.00
113 Harmony Heights 3 Fund 247.06 0.00
114 Harmony Heights 4 Fund 611.67 0.00
116 Sunland Gardens Fund 665.45 0.00
117 Sunrise Park Fund 152.38 0.00
119 Holiday Pines Fund 878.64 0.00
123 Queens Cove Lighting Dist#13 Fund 415.33 0.00
127 Pine Hollow Street Lighting MSTU 550.02 0.00
128 Kings Hwy Industrial Park Lighting 675.27 0.00
129 Parks MSTU Fund 4,445.00 0.00
130 SLC Public Transit MSTU 750.60 653.60
130127 FTA FFY 2016-5339 91.30 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,446.29 0.00
138 Palm Lake Gardens MSTU Fund 343.39 0.00
140 Airport Fund 3,796.60 0.00
140001 Port Fund 16,009.84 0.00
160 Plan Maintenance RAD Fund 50.34 0.00
183 Ct Administrator-19th Judicial Cir 567.16 0.00
183001 Ct Administrator-Arbitration/Mediat 400.00 0.00
184232 Fort Pierce Shore Protection 19SL1 9,896.25 0.00
188 Bluefield Ranch Improvements 2.90 0.00
189114 Home Consortium FY 2017 525.00 0.00
189115 St Lucie Home Consortium M18 0.00 653.60
190 Sports Complex Fund 8,946.04 0.00
191 SLC Sustainability District 8.37 0.00
310001 Impact Fees-Library 5,902.63 0.00
310002 Impact Fees-Parks 325,658.00 0.00
316 County Capital 24,479.00 0.00
83
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
316001 5th Cent Fuel-Capital 8,042.58 0.00
319 Infrastructure Surtax Capital 83,340.77 0.00
321 Capital Imp Rev Bonds 2015 6,288.80 0.00
363 Sports Complex Capital Project Fund 67,453.60 0.00
382 Environmental Land Capital Fund 55.64 0.00
401 Sanitary Landfill Fund 578,155.73 0.00
418 Golf Course Fund 49,029.38 0.00
471 Water & Sewer District Operations 224,229.63 0.00
478 Water & Sewer District R&R 7,929.99 0.00
491 Building Code Fund 27,078.59 0.00
505 Health Insurance Fund 1,185,817.43 796.80
505001 Risk Management Fund 1,392.00 0.00
611 Tourist Development Trust-Adv Fund 4.81 0.00
625 Law Library 387.95 0.00
630 Medical Examiner Agency Fund 2,416.30 0.00
801 Bank Fund 44,309.34 0.00
GRAND TOTAL: 3,516,421.60 3,411.20
84
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 42,954.09 0.00
GRAND TOTAL: 42,954.09 0.00
85
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #34-18-MAY-2019 TO 24-MAY-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 27.00 0.00
GRAND TOTAL: 27.00 0.00
86
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 34-18-MAY-2019 TO 24-MAY-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09841501 North St Lucie River Water Con 448.05
C0020549 Baker & Taylor Inc 89.70
44.85
6.90
3.45
127.65
3.45
10.35
13.80
CHECK TOTAL: 300.15
FUND TOTAL: 748.20
87
05/24/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 34-18-MAY-2019 TO 24-MAY-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0020549 Baker & Taylor Inc 436.51
215.25
31.78
10.38
556.64
10.80
44.37
67.51
210.51
23.39
CHECK TOTAL: 1,607.14
FUND TOTAL: 1,607.14
88