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06/07/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030093 Biglin, Danielle Biglin / Raleigh NC / Dude Uni 66.00
!0030101 Braynen, Linda Joseph Rich 2506 Ave E #7, FP 380.00
!0030103 Brown, Philip Brown / Miami / Checkpoint Tra 35.00
!0030107 Butto, Gino Butto/Hollywood, FL/Gartner CI 50.00
!0030113 Cesario, Carla Jail Consulting Services 4,200.00
!0030118 Couto, Patrick Maintenance Improvement - 15,900.00
!0030128 Doiley, Edward D Doiley / Raleigh NC / Dude Uni 164.79
!0030131 Dzadovsky, Christopher P Dzadovsky / San Diego, CA / P3 350.85
!0030133 Ford, Calvin Mario Barragan 5407 Sunset Blv 1,000.00
!0030134 Fowler, Mark Fowler/Safety Harbor FL/VSO Tr 125.00
!0030136 Frendberg, Natalie Frendberg / Crystal River / FM 74.90
!0030149 Green, Danilo M Green/Safety Harbor,FL/VSO Tra 125.00
!0030150 Gresham, Gabriel T Gresham/Orlando/FL Library Con 72.00
!0030185 McCreless, Shellane G McCreless/In County Mileage 10.86
!0030192 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0030195 Norwood, Jeffrey Norwood/Safety Harbor, FL/VSO 125.00
!0030205 Perna, Gicele C Perna / In County Mileage 8.81
!0030215 Roberts, Tessa K Environmental Education Progra 692.50
!0030225 Serrano, Brindell Serrano/Safety Harbor,FL/VSO T 125.00
!0030226 Simpson, Helen Simpson/Safety Harbor,FL/ CVSO 128.00
!0030230 South, Richard South / Orlando / FL Library C 72.00
!0030235 Teegardin, Wayne Teegardin/Safety Harbor,FL/CVS 125.00
!0030253 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 265.88
Plumbing Fixtures And Parts: L 193.07
1
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030253 -Continued Plumbing Fixtures And Parts: L 143.33
CHECK TOTAL: 602.28
!0030254 Brevard Cultural Alliance Consulting Services 12,272.80
!0030257 CDA Solutions Inc Gate Repair 202.50
!0030260 Coffey Brothers Inc Adult & children t-shirts for 1,203.08
Adult & children t-shirts for 837.71
Adult & children t-shirts for 861.62
100 Duffel Bags for Summer You 1,174.00
Adult & children t-shirts for 200.10
CHECK TOTAL: 4,276.51
!0030261 Correctional Risk Services Inc Inmate Medical Expenses Contra 125,975.36
!0030262 Crist Construction Company Treasure Coast International A 4,000.00
Retainage for C18-07-840 Payme 200.00-
CHECK TOTAL: 3,800.00
!0030265 Dennis Prinz Lawnwood Football Stadium 3,000.00
Ilous Ellis Park 1,000.00
CHECK TOTAL: 4,000.00
!0030266 Economy Chemical Company Inc Janitorial Supplies, Miscellan 162.02
!0030267 Famoso Inc Non-Clerical staffing for even 56.80
Laborers (Common Labor) 248.50
Non-Clerical staffing for even 468.60
Non-Clerical staffing for even 56.80
Laborers (Common Labor) 305.30
Non-Clerical Temporary Labor f 389.20
Non-Clerical Temporary Labor f 564.34
Non-Clerical Temporary Labor I 1,316.70
Other Contractual Services 467.04
Temporary/Non-Clerical Positio 612.60
Temporary/Non-Clerical Positio 920.44
Maintenance/Janitorial C18-01- 272.64
Clerical/Educational Assistanc 216.84
Clerical Staffing 661.23
Maintenance/Janitorial C18-01- 272.64
Maintenance/Janitorial C18-01- 272.64
Clerical/Educational Assistanc 216.84
Clerical/Educational Assistanc 198.77
Laborers (Common Labor) 340.80
CHECK TOTAL: 7,858.72
2
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030269 Florida Department of Correcti Inmate Services C15-08-388 14,374.25
!0030271 GCC Services Corp Elifils Jean 950 Kanner Dr, FP 1,550.00
!0030273 Glover Oil Co Inc Petroleum and Fuel (Storage an 20,125.73
Petroleum and Fuel (Storage an 19,042.76
CHECK TOTAL: 39,168.49
!0030274 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 13,057.16
CONTRACT C17-05-395 -PROF. LE 70.00
CHECK TOTAL: 13,127.16
!0030279 Indian River State College Professional Staff Developemen 2,000.00
!0030283 Lost Fabrication LLC Maintenance Improvement - 8,050.00
!0030286 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 -PROF. LE 1,610.00
CONTRACT C16-07-324 -PROF. LE 287.50
CONTRACT C16-07-324 -PROF. LE 5,856.00
CONTRACT C16-07-324 -PROF. LE 280.00
CHECK TOTAL: 8,033.50
!0030290 Reliant Fire Systems Inc Alarm Services 100.00
!0030291 Sheriff St Lucie County Maintenance Improvement - 20,787.83
!0030292 St Lucie Battery & Tire Compan Automotive Maintenance Items a 45.11
Automotive Maintenance Items a 34.55
Automotive Maintenance Items a 49.67
Automotive Maintenance Items a 35.51
CHECK TOTAL: 164.84
!0030293 St Lucie County Health Departm Health Care Management 279,411.75
Credit Invoice 18,863.80-
CHECK TOTAL: 260,547.95
!0030295 Sunburst Books Inc Novelties for Aquarium/Marine 1,819.54
!0030298 Superior Sharpening Services I Blade Sharpening - 48.00
!0030303 Treasure Coast Courier Service Courier Services 400.00
!0030306 Walsh Environmental Services I Testing And Monitoring Service 200.00
Stan Blum Boat Ramp 100.00
South Causeway T-Docks 100.00
Historical Museum/Aquarium Par 100.00
3
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030306 -Continued Laboratory And Field Testing S 180.00
Chemicals (Not Otherwise Class 413.75
Testing And Monitoring Service 1,900.00
CHECK TOTAL: 2,993.75
!0030307 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 4,000.00
CONTRACT C15-09-426 -PROF. LE 1,300.00
CHECK TOTAL: 5,300.00
09841866 Bryan Jr, Ben L Mediation Inv St Lucie County 1,000.00
09841868 Command Investment Solutions Deria Akins 3108 Ave S Apt C, 750.00
09841875 Darress, Tanya Darress/St Pete/2019 SART Conf 83.00
09841877 Dealer 1 Stop LLC Cancelled Event/Fairgrounds Pa 9,828.00
Cancelled Event/Fairgrounds Pa 100.00
CHECK TOTAL: 9,928.00
09841880 Dyna Simon Deposit Refund -Resv# 2937 Pep 50.00
09841884 Fla Dept of Management Service April 2019 316.64
A34-278621670 52.50
CHECK TOTAL: 369.14
09841887 Florida Department of Health Pool operation licenses renewa 265.00
Pool operation license renewal 265.00
Pool Operation license renew R 140.00
Pool operation license renewal 265.00
Pool operation license renewal 140.00
CHECK TOTAL: 1,075.00
09841891 Florida Power & Light Company Acct # 38017-54593 Public Safe 88.30
Acct # 10032-87289 Central Ser 7,939.16
Acct # 48894-52340 Service Gar 204.90
Acct # 34137-92445 Agriculture 1,114.40
CHECK TOTAL: 9,346.76
09841892 FPL Care to Share FPL Care to Share Program-The 197.54
FPL Care to Share Program -Sa 205.74
FPL Care to Share Program -Lu 229.67
FPL Care to Share Program 326.18
CHECK TOTAL: 959.13
09841893 Gallagher, Change Fund Custodi Gallagher / Orlando / FL Libra 96.25
09841894 Georgia King LLC Richard Gransion 961 King Oran 1,600.00
4
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09841896 Graybar Electric Company Inc Electrical Supplies 49.91
Electrical Supplies 20.36
CHECK TOTAL: 70.27
09841903 Matthews, Edward Matthews/Sunrise, FL/CPSI Exam 67.00
09841915 Sam's Club Operating supplies for program 167.10
Operating supplies for program 299.42
Operating supplies for program 389.94
CHECK TOTAL: 856.46
09841918 SP Crossings LLC Vanester McKnight 3800 SE Gate 400.00
09841921 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00
Mowing & Trimming Contract C18 2,900.00
CHECK TOTAL: 5,800.00
C0020734 American Property Services Inc Janitorial/Custodial Services 175.00
C0020737 Carpets Etc Inc Building Maintenance - 3,420.65
C0020738 Chibas Painting Contractors In Maintenance Improvement - 17,754.00
C0020739 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 -PROF. LE 590.50
C0020740 Clear Channel Outdoor Inc Billboard Advertising 1,175.00
C0020741 Constangy Brooks & Smith LLP CONTRACT C09-09-339 -PROF. LE 1,678.00
C0020742 Coverall North America Inc Other Contractual Services - 475.00
C0020746 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Mar 500.00
C0020751 Konica Minolta Business System Copies 600.00
Copier Rental/Lease 271.13
Copies 139.40
CHECK TOTAL: 1,010.53
C0020755 Nestle Waters North America Water Delivery C16-12-691 Oxb 61.89
Bottle Water Delivery C16-12-6 55.90
Bottle Water Delivery C16-12-6 11.37
Bottle Water Services -Suppli 20.96
Cooler Rental at 1302 Virginia 1.99
Water Delivery - 14.97
CHECK TOTAL: 167.08
C0020758 Ricoh USA Inc Copier Rental 286.75
5
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020759 Ricoh USA Inc Copier Rental 229.40
C0020760 Ricoh USA Inc Copier Rental/Lease 186.88
C0020761 Ricoh USA Inc Copies 278.33
C0020764 Sampson's Tree Service Co 1302 Virginia Avenue Fort Pier 775.00
C0020766 Siemens Industry Inc EMS Panel Upgrades to APOGEE T 7,680.00
County Administration Building 18,720.00
Fort Pierce Library - 12,825.00
CHECK TOTAL: 39,225.00
C0020767 Sole Sisters Shoes LLC Safety Shoes 99.99
C0020770 Sprint St Lucie County Acct #51376641 5,945.83
C0020775 Toshiba Business Solutions (US Copies 67.39
Copier Rental/Lease 191.39
CHECK TOTAL: 258.78
C0020777 UniFirst Corporation RUG CLEANING SVC -2 SLC MATS 7.90
H0003892 Florida Department of Revenue June 2019 -Medicaid Mandatory 370,998.42
V0012498 AT&T Mobility Acct #287290238085 24.31
V0012499 AT&T Mobility Acct #287290238085 58.59
V0012500 AT&T Mobility Acct #287288213469 56.69
V0012501 AT&T Mobility Acct #287288214358 126.12
V0012502 AT&T Mobility Acct #287288213786 56.69
V0012503 AT&T Mobility Acct #287288213584 58.02
V0012504 AT&T Mobility Acct #287288213750 56.69
V0012507 City of Port St Lucie Acct #0874055044879/380 SW Rav 452.22
V0012508 City of Port St Lucie Acct #0874055307541/400 SW Rav 32.18
V0012509 City of Port St Lucie Acct #0178395222062/2950 SW Ro 115.08
V0012510 City of Port St Lucie Acct #0874055100636/5400 NE St 173.29
6
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0012511 Comcast of Colorado/Florida In Acct #85355 11 512 0458313 142.17
V0012512 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 237.63
V0012513 Comcast of Colorado/Florida In Communication Services -Becke 312.58
V0012514 Comcast of Colorado/Florida In Access internet services -Lin 120.92
Comcast cable basic television 17.27
Access internet services -LPC 120.93
CHECK TOTAL: 259.12
V0012515 CDW Government Inc TV Wallmount 63.66
Samsung LED TV 1,471.08
CHECK TOTAL: 1,534.74
V0012518 Federal Express Corporation Acct #6448-5479-5 13.22
Acct #6448-5479-5 41.04
Acct #6448-5479-5 6.61
Acct #6448-5479-5 20.50
CHECK TOTAL: 81.37
V0012521 MCI Communications Services In Acct #4DX37908 Marine Safety 35.15
V0012522 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99
V0012523 Reed Elsevier Inc License for Public Record Sear 179.13
V0012527 St Lucie West Services Distric Acct #5959-5758/560 NW Univers 581.10
V0012528 Software House International Poweredge R340 Server 5,060.81
FUND TOTAL: 1,053,808.93
7
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001469-EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
09841891 Florida Power & Light Company Acct # 38017-54593 Public Safe 7,727.93
FUND TOTAL: 7,727.93
8
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0030100 Bradley, Shatonya Bradley/Orlando/Statewide Trai 61.00
!0030163 Jahn, Tracy Jahn/Orlando/Statewide Trainin 61.00
!0030223 Scott, Renee Scott / Tampa / FACA Conferenc 122.00
09841879 District Board of Trustees Tuition R. Gutierrez-Garcia, K 1,409.79
FUND TOTAL: 1,653.79
9
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
09841886 Florida Department of Economic Reimburseable Cost Per CDBG Co 4,661.10
FUND TOTAL: 4,661.10
10
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001596-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0030270 Ft Pierce Utility Authority Acct# 10007741-255729 Cardayza 55.76
09841889 Florida Power & Light Company Acct# 63591-38408 Cardayza Wat 153.83
FUND TOTAL: 209.59
11
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001597-Continuum of Care Grant Veterans
CHECK VENDOR PURPOSE TOTAL
!0030270 Ft Pierce Utility Authority Acct# 72190200-239015 Yvette P 74.70
FUND TOTAL: 74.70
12
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001598-EMPG FY 19
CHECK VENDOR PURPOSE TOTAL
!0030240 Vilchez, Gustavo Vilchez / WPB / Governor's Hur 10.00
FUND TOTAL: 10.00
13
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0030216 Rojas, Carlos N Other Contractual Service 315.00
!0030259 Coco Vista LLC building Rental 7,628.11
FUND TOTAL: 7,943.11
14
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001602-Hurricane Irma EWP-Verada Ditch
CHECK VENDOR PURPOSE TOTAL
C0020735 Ardaman & Associates Inc Engineering 1,760.25
FUND TOTAL: 1,760.25
15
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0030267 Famoso Inc Contract Labor 198.08
Contract Labor 316.92
CHECK TOTAL: 515.00
FUND TOTAL: 515.00
16
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
C0020769 Sprint St Lucie County TPO #560336244 64.48
St Lucie County TPO #560336244 64.48
CHECK TOTAL: 128.96
FUND TOTAL: 128.96
17
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0030148 Graham, Kimberly Graham/West Palm Beach/Governo 64.99
Graham/West Palm Beach/Governo 174.00
CHECK TOTAL: 238.99
!0030267 Famoso Inc Temporary Labor 2,862.72
!0030280 Kelly Tractor Co Part Return Inv Ref # P101_016 292.72-
!0030281 Kimley Horn and Associates Inc Engineering 13,545.00
!0030285 Mow 4 Less LLC Median mowing 6,900.00
!0030288 Ranger Construction Industries Asphalt 147.68
Asphalt 35.50
CHECK TOTAL: 183.18
09841861 Aqua Irrigation LLC Irrigation Maintenance and Rep 623.72
Irrigation Maintenance and Rep 1,050.00
CHECK TOTAL: 1,673.72
09841869 Community Land Title & Researc Engineering 500.00
09841890 Florida Power & Light Company Acct #01089-17337 Road & Bridg 935.19
09841891 Florida Power & Light Company Acct #68446-36206 Road & Bridg 1,829.83
09841904 Morrison-Cobalt JV Engineering 1,142.10
C0020750 Kauff's of Ft Pierce Inc Towing 175.00
C0020755 Nestle Waters North America Engineering 62.89
Engineering 1.99
CHECK TOTAL: 64.88
C0020756 Palm Truck Centers Inc Truck repairs & parts 100.00
Truck repairs & parts 470.08
Return of Part -Mirror 479.77-
CHECK TOTAL: 90.31
C0020762 Ricoh USA Inc Engineering 207.44
C0020771 Sprint Engineering 49.99
C0020776 Total Truck Parts Inc Heavy Equipment Repair 58.52
C0020777 UniFirst Corporation Uniform Rental 54.86
18
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0012519 GFA International Inc Compaction Testing 62.13
V0012535 AT&T Mobility Acct #287289832765 226.76
FUND TOTAL: 30,507.90
19
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0030255 Bryant Miller & Olive PA Professional Services 2,252.50
FUND TOTAL: 2,252.50
20
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0030141 Garrigus, Kyle D Garrigus / Naples / FLSARC Cou 55.00
!0030267 Famoso Inc Clerical Assistance C18-04-309 583.80
Clerical Assistance C18-04-309 311.36
CHECK TOTAL: 895.16
!0030277 Humane Society of St Lucie Cou Spay/Neutering 195.00
Spay/Neutering 130.00
CHECK TOTAL: 325.00
!0030291 Sheriff St Lucie County Security 160.00
09841898 James Grimes Permit #1905-0665 Owner cancel 0.40
C0020765 Scripps NP Operating LLC St Lucie County Growth Managem 1,814.25
V0012531 AT&T Mobility Acct #287291037585 27.60
FUND TOTAL: 3,277.41
21
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0030263 Culpepper & Terpening Inc Engineering 5,700.00
!0030264 Daniel K Deighan Engineering 1,500.00
09841908 North St Lucie River Water Con Engineering 788.28
V0012534 AT&T Mobility Acct #287272770043 60.93
FUND TOTAL: 8,049.21
22
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0030115 Chancey, Curtis Chancey / Atlanta / Natl Locks 304.79
!0030125 Desrosiers, Danielle Tuition Reimbursement 347.02
!0030250 Advanced Computer Technologies This is a Third Party Billing 1,417.52
This is a Third Party Billing 1,670.35
This is a Third Party Billing 1,974.12
CHECK TOTAL: 5,061.99
09841883 Fla Department of Business & P Disciplinary Citations for Ele 250.00
Disciplinary Citation for Elev 250.00
CHECK TOTAL: 500.00
09841888 Florida Dept of Juvenile Justi Interagency Agreement DJJ to O 15,464.67
09841891 Florida Power & Light Company Acct # 10032-87289 Central Ser 54,677.85
Acct # 10032-87289 Central Ser 3,915.36
Acct # 25534-00199 Sheriff 7,991.22
CHECK TOTAL: 66,584.43
09841900 Kirts, Brad Kirts / Atlanta / Natl Locksmi 205.00
C0020731 Agler Tile & Carpet Inc Building Maintenance - 4,995.00
C0020755 Nestle Waters North America Cooler Rental 1.99
Bottled Water Delivery 17.97
Cooler Rental 1.99
Bottled Water Delivery 11.98
CHECK TOTAL: 33.93
V0012524 St Lucie West Services Distric Acct #5283-5128/250 NW Country 615.75
FUND TOTAL: 94,112.58
23
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09841891 Florida Power & Light Company Acct # 38017-54593 Public Safe 3,328.84
FUND TOTAL: 3,328.84
24
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0030140 Garcia, Marilyn Garcia / In County Mileage 137.06
09841878 Dell Marketing LP OptiPlex 7050 MFF w/accessorie 11,639.85
C0020744 FPS Office Solutions LLC Credit Invoice 468.49-
Office Supplies Computer 936.98
CHECK TOTAL: 468.49
FUND TOTAL: 12,245.40
25
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
V0012518 Federal Express Corporation Acct #6448-5479-5 69.43
FUND TOTAL: 69.43
26
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0030118 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 1,440.00
11.34.10 -Rehab/Renovate Bus 100.00
CHECK TOTAL: 1,540.00
FUND TOTAL: 1,540.00
27
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 130228-FCTD Local Program Administration
CHECK VENDOR PURPOSE TOTAL
!0030267 Famoso Inc Contract Labor for Transit -L 211.28
FUND TOTAL: 211.28
28
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 130232-FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0030275 Heavenly Place Home LLC Off-Hours Voucher Program -Di 72.96
Off-Hours Voucher Program -Di 296.20
CHECK TOTAL: 369.16
FUND TOTAL: 369.16
29
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0030242 Wiatrak, John Wiatrak/Tuscon,AZ/2019Volaire 648.18
09841891 Florida Power & Light Company Acct # 21920-73407 Airport 41.76
C0020755 Nestle Waters North America Operating Supplies 53.90
Equipment Rental 3.98
CHECK TOTAL: 57.88
FUND TOTAL: 747.82
30
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0030258 Cliff Berry Inc Environmental Cleanup at the P 600.00
Environmental cleanup services 2,625.00
CHECK TOTAL: 3,225.00
!0030286 Nelson Mullins Riley & Scarbor Professional Legal Services RE 18,045.50
C0020730 1st Fire & Security Inc Port Gate Repair 330.00
C0020752 Lewis Longman & Walker PA Professional Legal Svs RE: Sub 9,552.83
V0012532 AT&T Mobility Acct #287287140261 116.04
FUND TOTAL: 31,269.37
31
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0030249 Adams Remco Inc Color Copies -Inspections -M 26.78
Copier Rental/Lease -Inspecti 85.70
CHECK TOTAL: 112.48
!0030267 Famoso Inc Clerical Contract -Consulting 1,276.80
!0030276 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 595.00
!0030282 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
!0030299 The Transit Group Inc Water Quality Sampling at Mosq 1,946.16
Water Quality sampling Bear Po 158.00
CHECK TOTAL: 2,104.16
C0020755 Nestle Waters North America Bottled Water -Mosq. Inspecti 17.57
Bottled Water -Mosq. Administ 24.36
Rental of hot/coldwatercooler@ 1.99
CHECK TOTAL: 43.92
C0020767 Sole Sisters Shoes LLC Safety Boots -Inspections 125.00
C0020777 UniFirst Corporation Inspection Division Rental of 29.40
Impoundment Division Rental of 30.28
Inspection Division Rental of 29.40
Impoundment Division Rental of 32.93
CHECK TOTAL: 122.01
V0012518 Federal Express Corporation Acct #6448-5479-5 7.12
FUND TOTAL: 5,026.49
32
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0030085
Radiological Training Class 111.18
33
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0030116
Radiological Training Class 111.18
34
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0030153
Radiological Training Class 108.18
35
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0030179
Radiological Training Class 90.16
36
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0030208
Radiological Training Class 107.58
37
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0030244
Radiological Training Class 108.18
FUND TOTAL: 13,775.62
38
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0030210 Ramirez, Yleana Ramirez / In County Mileage 226.06
09841884 Fla Dept of Management Service D86-19375 135.56
D86-12263558 1,477.14
D86-12263555 1,639.17
CHECK TOTAL: 3,251.87
C0020748 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 309.75
CHECK TOTAL: 619.50
FUND TOTAL: 4,097.43
39
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0030122 Dean, Hope E Mediation Sessions 40.00
!0030168 Keller, James K Mediation Sessions 20.00
!0030284 Meridian Paralegal Services LL Mediation Sessions 20.00
FUND TOTAL: 80.00
40
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0030255 Bryant Miller & Olive PA Erosion District Legal Service 1,431.00
FUND TOTAL: 1,431.00
41
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 184001-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
C0020771 Sprint Cell Phone 0.99
FUND TOTAL: 0.99
42
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0030272 Gentile Corp FPL bill for L. Crutchfield C1 358.44
!0030278 Indian River Habitat for Human New Construction 2005 Watersid 41,287.60
FUND TOTAL: 41,646.04
43
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0030267 Famoso Inc First Data Field 745.69
!0030287 Port St Lucie Police Special D First Data Field 3,700.10
First Data Field 1,452.80
CHECK TOTAL: 5,152.90
C0020749 JP Orlando LLC First Data Field 3,786.00
C0020757 Professional Pump Corporation First Data Field 4,312.00
C0020763 Safety & Boot Center Inc First Data Field 114.99
First Data Field 119.99
CHECK TOTAL: 234.98
C0020767 Sole Sisters Shoes LLC First Data Field 369.99
V0012525 St Lucie West Services Distric Acct #6303-6126/525 NW Peacock 136.55
V0012526 St Lucie West Services Distric Acct #6299-6122/525 NW Peacock 2,186.24
V0012533 St Lucie West Services Distric Acct #6301-6124/525 NW Peacock 1,462.68
FUND TOTAL: 18,387.03
44
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0012518 Federal Express Corporation Acct #6448-5479-5 8.35
FUND TOTAL: 8.35
45
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0020736 Baker & Taylor Inc Books 210.51
Books 23.39
CHECK TOTAL: 233.90
FUND TOTAL: 233.90
46
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
09841909 Patricia Mae Raulerson Permit #1904-0300 Impact Fees 1,643.00
Permit #1904-0300 Impact Fees 266.00
CHECK TOTAL: 1,909.00
FUND TOTAL: 1,909.00
47
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 310003-Impact Fees-Public Buildings
CHECK VENDOR PURPOSE TOTAL
09841909 Patricia Mae Raulerson Permit #1904-0300 Impact Fees 117.00
Permit #1904-0300 Impact Fees 234.00
CHECK TOTAL: 351.00
FUND TOTAL: 351.00
48
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
09841909 Patricia Mae Raulerson Permit #1904-0300 Impact Fees 236.00
FUND TOTAL: 236.00
49
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09841909 Patricia Mae Raulerson Permit #1904-0300 Impact Fees 5,068.00
FUND TOTAL: 5,068.00
50
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0030302 Tolle Roads LLC Striping of resurfaced roads 627.50
Striping of resurfaced roads 655.00
Striping of resurfaced roads 3,795.00
Striping of resurfaced roads 4,440.00
Striping of resurfaced roads 1,017.50
Striping of resurfaced roads 1,650.00
CHECK TOTAL: 12,185.00
FUND TOTAL: 12,185.00
51
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0030302 Tolle Roads LLC Striping of resurfaced roads 6,321.25
Striping of resurfaced roads 6,234.50
CHECK TOTAL: 12,555.75
FUND TOTAL: 12,555.75
52
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0030308 Sterling Facility Services LLC Reimbursements (Not to exceed 1,032.86
Sports Complex Reno/Exp-Archi 64,530.00
Sports Complex Reno/Exp-Const 954,721.14
CHECK TOTAL: 1,020,284.00
FUND TOTAL: 1,020,284.00
53
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0030267 Famoso Inc staffing at the landfill 4,509.89
!0030280 Kelly Tractor Co parts & labor as needed C18-08 324.00
parts & labor as needed C18-08 162.00
parts & labor as needed C18-08 324.00
parts & labor as needed C18-08 108.00
parts & labor as needed C18-08 108.00
parts & labor as needed C18-08 324.00
parts & labor as needed C18-08 4,165.69
parts & labor as needed C18-08 7,384.03
parts & labor as needed C18-08 2,900.00
parts & labor as needed C18-08 1,788.94
parts & labor as needed C18-08 5,759.96
parts & labor 4,137.14
parts & labor 588.01
parts & labor as needed C18-08 20,886.79
CHECK TOTAL: 48,960.56
!0030301 Tidewater Equipment Company PARTS ONLY 112.36
!0030306 Walsh Environmental Services I leachate hauling 4,967.78
leachate hauling 8,299.57
leachate hauling 1,626.04
CHECK TOTAL: 14,893.39
09841919 St Lucie Express Car Wash LLC car wash int/ext as needed 8.00
C0020747 Inside N Out Cleaning LLC, . maint shop, downstairs and ups 350.00
maint shop, downstairs and ups 338.00
maint shop, downstairs and ups 405.00
CHECK TOTAL: 1,093.00
C0020773 Sunrise Ford Company Inc parts and repairs 221.44
C0020774 Tiresoles of Broward Inc tires & repairs as needed 891.84
parts & service 8.59
tires & repairs as needed 345.00
CHECK TOTAL: 1,245.43
C0020776 Total Truck Parts Inc parts and repairs for heavy du 239.50
parts and repairs for heavy du 136.38
parts and repairs for heavy du 27.12
parts and repairs for heavy du 17.06
CHECK TOTAL: 420.06
FUND TOTAL: 71,464.13
54
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0030300 Thornton's Cleaning Company Restroom cleaning at Fairwinds 875.00
09841859 ACI Brands Inc Golf Course General Ledger Nov 941.80
09841922 Wilson Sporting Goods Company Golf Course General Ledger Nov 191.29
Golf Course General Ledger Nov 196.34
Golf Course General Ledger Nov 191.29
CHECK TOTAL: 578.92
C0020754 Morivalous Cleaning Inc Restroom cleaning at Fairwinds 650.00
V0012505 Acushnet Company Golf Course General Ledger Nov 2,303.75
V0012506 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 38.84
V0012520 Glove It LLC Golf Course General Ledger Nov 536.41
FUND TOTAL: 5,924.72
55
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0030267 Famoso Inc Contract Labor 665.00
!0030296 Sunshine State One Call of Flo Monthly Assessment Billing Tic 128.77
09841858 Accurate Septic Utility Deposit Refund 4,000.00
09841860 Amy E. Corkum Utility Deposit Refund 16.89
09841864 Brian Pauley Utility Deposit Refund 221.05
09841867 Cameron McKinnon Utility Deposit Refund 78.30
09841870 D. R. Horton Utility Deposit Refund 49.44
09841871 D. R. Horton Utility Deposit Refund 50.54
09841872 D. R. Horton Utility Deposit Refund 153.98
09841873 D.R. Horton Utility Deposit Refund 47.25
09841876 DBE Management Inc Utility Deposit Refund 266.96
09841881 Eddie McClellan Utility Deposit Refund 19.58
09841882 Elisa Peppe Utility Deposit Refund 82.26
09841902 Leif Durham Utility Deposit Refund 70.74
09841906 Nicole Cappello Utility Deposit Refund 76.00
09841907 Noah Strunk Utility Deposit Refund 155.39
09841911 Public Resources Management Gr Professional Services 257.40
09841912 Rachel Lee Utility Deposit Refund 78.59
09841914 Ryan Homes Utility Deposit Refund 18.66
09841916 Shelby Destefano Utility Deposit Refund 19.31
09841917 Sonja Phillips Utility Deposit Refund 46.06
C0020732 Alarm Partners Alarm Services 25.53
C0020733 Alarm Partners Alarm Services 57.44
C0020745 Guardian Alarm of Florida LLC Alarm Services 25.00
56
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0020745 -Continued Alarm Services 30.00
CHECK TOTAL: 55.00
C0020755 Nestle Waters North America Water, Drinking (Including Dis 1.99
Water, Drinking (Including Dis 17.97
CHECK TOTAL: 19.96
FUND TOTAL: 6,660.10
57
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0030297 Sunstate Meter & Supply Inc Meters 906.30
FUND TOTAL: 906.30
58
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09841898 James Grimes Permit #1905-0665 Owner cancel 1.80
Permit #1905-0665 Owner cancel 1.80
Permit #1905-0665 Owner cancel 75.00
CHECK TOTAL: 78.60
09841913 Roderick Waller Permit #1902-0015 Paid one too 100.00
C0020771 Sprint Two Spare cell phones 1.98
V0012531 AT&T Mobility Acct #287291037585 38.29
FUND TOTAL: 218.87
59
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0030251 American Family Life Assurance May 2019 Hospital Advantage 3,699.79
MAY 2019 CANCER INDEMNITY 3,724.40
CHECK TOTAL: 7,424.19
!0030256 CareHere LLC CareHere Program Fees for SLC 52,716.00
!0030268 Fidelity Security Life Insuran JUNE 2019 VISION 5,521.76
JUNE 2019 VISION 526.04
CHECK TOTAL: 6,047.80
!0030289 Regenerative Medical Group Flo Wellness contract with RMS C18 5,260.00
!0030294 St Lucie County Tax Collector Refund Due to Ins Pmt May Volu 854.84
!0030304 Treasure Coast Management Spec Rent for second Wellness Cente 13,996.89
!0030305 Trustmark Voluntary Benefit So MAY 2019 TRUSTMARK 3,037.58
MAY 2019 TRUSTMARK 3,939.34
MAY 2019 TRUSTMARK 12,106.80
CHECK TOTAL: 19,083.72
09841885 Florida Blue Group Ancillary Dental 03K728 / Medical 68060 61,151.24
Dental 03K728 / Medical 68060 7,322.43
CHECK TOTAL: 68,473.67
09841891 Florida Power & Light Company Acct # 10032-87289 Central Ser 765.39
09841905 Mr. Warren E. Lewis Refund to Son for Dental Ins f 36.67
09841920 The Hartford JUNE 2019 AD&D INSURANCE 3,150.23
C0020753 McKesson Medical-Surgical Inc Medical Supplies for CareHere 853.59
Medical Supplies for CareHere 610.92
Medical Supplies for CareHere 16.49
Medical Supplies for CareHere 340.77
CHECK TOTAL: 1,821.77
FUND TOTAL: 179,631.17
60
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09841863 Billy Legree Gibson Motorized Kayak Tour Share You 120.00
C0020743 Florida Tourism Industry Marke Destination Marketing Membersh 1,288.98
V0012530 Tight Line Productions Inc Filiming&Production Services-G 4,749.00
FUND TOTAL: 6,157.98
61
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
09841901 LEAF Capital Funding LLC LEAF-CopyStar Systems for May- 278.05
V0012529 West Publishing Corporation Acct #1003226352 April 2019 3,594.77
FUND TOTAL: 3,872.82
62
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0030206 Pierson III, Joseph R Pierson/In County Mileage 35.02
!0030211 Recco, Vincenzo A Recco / In County Mileage 111.25
!0030221 Schreuder, Patsy A Transcription Services 1,020.96
!0030252 Barton Transportation Inc Body Transport Services 4,375.00
09841865 Brown & Brown of Florida Inc Professional Liability Insuran 11,726.01
C0020768 Southland Medical LLC Morgue Supplies 1,494.53
Order entry error -Return 102.00-
CHECK TOTAL: 1,392.53
C0020772 Steward Rockledge Hospital Inc Toxicology and Histology Servi 14,574.20
C0020775 Toshiba Business Solutions (US Copier Maintenance 49.57
V0012516 Dell Marketing LP External DVD Drive for laptop 40.00
Medical Examiner portion of co 135.99
Dell Laptop 830.00
CHECK TOTAL: 1,005.99
FUND TOTAL: 34,290.53
63
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
09841909 Patricia Mae Raulerson Permit #1904-0300 Impact Fees 642.00
Permit #1904-0300 Impact Fees 6,529.00
CHECK TOTAL: 7,171.00
FUND TOTAL: 7,171.00
64
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #36-01-JUN-2019 TO 07-JUN-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
65
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,053,808.93 0.00
001469 EMPA FY 19 7,727.93 0.00
001585 CSBG 2017 1,653.79 0.00
001591 CDBG Small Cities 4,661.10 0.00
001596 Continuum of Care Grant Chronic 209.59 0.00
001597 Continuum of Care Grant Veterans 74.70 0.00
001598 EMPG FY 19 10.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 7,943.11 0.00
001602 Hurricane Irma EWP-Verada Ditch 1,760.25 0.00
001605 Surface Transportation Block Grant 515.00 0.00
001606 Metropolitan Planning/Sec. 5305d 128.96 0.00
101 Transportation Trust Fund 30,507.90 0.00
101001 Transportation Trust Interlocals 2,252.50 0.00
102 Unincorporated Services Fund 3,277.41 0.00
102001 Drainage Maintenance MSTU 8,049.21 0.00
107 Fine & Forfeiture Fund 94,112.58 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,328.84 0.00
107006 F&F Fund-Court Related Technology 12,245.40 0.00
130 SLC Public Transit MSTU 69.43 0.00
130127 FTA FFY 2016-5339 1,540.00 0.00
130228 FCTD Local Program Administration 211.28 0.00
130232 FCTD Mobility Enhancement Grant 369.16 0.00
140 Airport Fund 747.82 0.00
140001 Port Fund 31,269.37 0.00
160 Plan Maintenance RAD Fund 13,775.62 0.00
183 Ct Administrator-19th Judicial Cir 4,097.43 0.00
183001 Ct Administrator-Arbitration/Mediat 80.00 0.00
184001 Artificial Reef Program 0.99 0.00
189114 Home Consortium FY 2017 41,646.04 0.00
190 Sports Complex Fund 18,387.03 0.00
191 SLC Sustainability District 8.35 0.00
310001 Impact Fees-Library 233.90 0.00
310002 Impact Fees-Parks 1,909.00 0.00
310003 Impact Fees-Public Buildings 351.00 0.00
310005 Impact Fees-Law Enforcement 236.00 0.00
310006 Impact Fees-Transportation 5,068.00 0.00
316001 5th Cent Fuel-Capital 12,185.00 0.00
319 Infrastructure Surtax Capital 12,555.75 0.00
363 Sports Complex Capital Project Fund 1,020,284.00 0.00
401 Sanitary Landfill Fund 71,464.13 0.00
418 Golf Course Fund 5,924.72 0.00
471 Water & Sewer District Operations 6,660.10 0.00
478 Water & Sewer District R&R 906.30 0.00
491 Building Code Fund 218.87 0.00
505 Health Insurance Fund 179,631.17 796.80
611 Tourist Development Trust-Adv Fund 6,157.98 0.00
625 Law Library 3,872.82 0.00
630 Medical Examiner Agency Fund 34,290.53 0.00
66
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
650 Agency Fund 7,171.00 0.00
GRAND TOTAL: 2,713,589.99 796.80
67
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 5,026.49 0.00
GRAND TOTAL: 5,026.49 0.00
68
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #36-01-JUN-2019 TO 07-JUN-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,431.00 0.00
GRAND TOTAL: 1,431.00 0.00
69
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 36-01-JUN-2019 TO 07-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09841626 Bill Howell 50.00
C0020697 Baker & Taylor Inc 6.90
3.45
3.45
58.65
CHECK TOTAL: 72.45
FUND TOTAL: 122.45
70
06/07/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 36-01-JUN-2019 TO 07-JUN-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0020697 Baker & Taylor Inc 210.51
23.39
23.98
17.99
8.99
239.15
CHECK TOTAL: 524.01
FUND TOTAL: 524.01
71