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06/21/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030391 Alberts, Carol Alberts/Asheville NC/NACDEP Co 225.91
!0030392 Baber, Douglas Baber/Orlando/FCCMA Conference 143.34
!0030393 Barbieri, Katherine D Barbieri / Orlando / Continuin 141.16
!0030394 Beard, Matthew Beard / Durham NC / Perf Mgmt 341.99
!0030397 Brenovil, Zulia Michael Barrett 312 N 12th St 875.00
Florence Byrd 312 N 12th St FP 779.00
CHECK TOTAL: 1,654.00
!0030401 Cassinera, Bryan S Kerry Austin 1410 N 16TH Ct Ap 850.00
!0030404 Eloizin, Jean Cynthia Sutton 120 N 28 St FP 607.00
Franklin Mack 128 N 28th St FP 607.00
CHECK TOTAL: 1,214.00
!0030414 McCants, Regina McCants / In-County Mileage 84.47
!0030415 McIntyre, Daniel McIntyre / Orlando / FAC Meeti 154.68
!0030418 Randolph, Curtis Laura Johnson 1712 Ave O FP Ju 261.00
!0030419 Ries, Irene-Eva Nature programming C18-08-537 605.00
!0030425 Wilson, Jesse Wilson / In-County Mileage 3.74
Wilson / In-County Mileage 5.61
CHECK TOTAL: 9.35
!0030426 Young, Heather Young / Orlando / Continuing E 36.00
!0030428 A Thomas Construction Inc Maintenance Improvement - 18,900.00
!0030429 Allied New Technologies Inc Franchise Fee Refund 23,428.93
!0030434 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROF. LE 2,275.00
!0030438 Coastal Air Service Inc Aerial Support Including SIte 9,562.50
!0030439 Comprehensive Technical Group Master Control Upgrade 77,616.69
!0030440 Correctional Risk Services Inc Inmate Medical Expenses Contra 178,036.54
Inmate Medical Expenses Contra 137,711.16
CHECK TOTAL: 315,747.70
!0030446 Dwyer Environmental Services L Lawn Services - Surplus Lots 70.00
1
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030450 Environmental Land Development Remove & Repair 48" storm Pipe 5,205.80
!0030453 Famoso Inc Other Contractual Services 467.04
Other Contractual Services 467.04
Non-Clerical Temporary Labor f 564.34
Non-Clerical Temporary Labor f 525.42
Non-Clerical Temporary Labor I 1,436.40
Non-Clerical Temporary Labor I 1,256.85
Non-Clerical staffing for even 127.80
Laborers (Common Labor) 298.20
Clerical Staffing 661.23
Temporary/Non-Clerical Positio 445.00
Temporary/Non-Clerical Positio 170.88
Temporary/Non-Clerical Positio 810.40
Clerical/Educational Assistanc 234.91
Maintenance/Janitorial C18-01- 272.64
Maintenance/Janitorial C18-01- 272.64
Clerical/Educational Assistanc 216.84
Temporary/Non-Clerical Positio 881.40
Temporary/Non-Clerical Positio 569.60
CHECK TOTAL: 9,678.63
!0030455 Ft Pierce Utility Authority Acct# 53290560-224330 J Clark 222.75
!0030458 GrayRobinson PA State Lobbying Services 5,090.00
Federal Lobbying Services, AVI 2,083.33
Federal Lobbying Services, MAR 2,083.33
CHECK TOTAL: 9,256.66
!0030459 Hi Life Property Management LL Takelia McClain 5706 Shannon D 1,450.00
Julia Jonsw 2805 Sheraton Blvd 1,400.00
CHECK TOTAL: 2,850.00
!0030464 Hulett Environmental Services Pest Control Services - 25.00
Pest Control Services - 25.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control Services - 25.00
Pest control -LPCC 10/1/2018 25.00
2
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0030464 -Continued Sunshine Kitchen Pest Control 15.00
Sunshine Kitchen Pest Control 24.00
Pest Control Service for Infor 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
Pest Control 38.00
Pest control -Gardner House 25.00
Pest control -Fenn Center 45.00
Pest control maintenance 45.00
Pest control -Historical Muse 38.00
External rodent monitoring & b 80.00
Pest control -Lincoln Park Po 24.00
Pest control -Lakewood Park P 24.00
Pest control Ravenswood Pool 24.00
CHECK TOTAL: 798.00
!0030466 Insight Public Sector Inc Software Support for New Cisco 3,139.20
Various Cisco Phone Licenses 9,816.68
CHECK TOTAL: 12,955.88
!0030474 Malek Nebel Investments LLC Elishia Washington 421 N 10th 850.00
!0030477 Mexican American Gas Corp Jesse Jones 15118 SWFox St Ind 400.00
!0030479 Mixed Endless Summer Propertie Monte Barron 2002 Ave P FP Jun 1,200.00
!0030480 MJ Double A LLC Kia Moseley 4550 Timber Ridge 685.00
!0030482 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 -PROF. LE 1,645.50
!0030484 One Florida Realty Jeff Sikes 2560 NE Dixies Hwy 607.00
!0030485 Orange Blossom Investments LL Rebt of Unit 67 C18-05-395 1,729.80
Month lease for Supervisor of 18,093.33
CHECK TOTAL: 19,823.13
!0030491 Sani Effect Environmental Inc Concession Trailer -Lawnwood 2,600.00
!0030497 Southern Janitor Supply Inc Operating Supplies 1,375.45
!0030499 St Lucie County School Board Bus transportation -LPCC 261.00
!0030503 The Transit Group Inc Turtle Monitoring Program -Pa 1,705.54
!0030505 Treasure Coast Courier Service Courier Services 320.00
!0030509 Wantman Group Inc Engineering 390.00
3
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09841968 Applied Aquatic Technology Equipment maintenance -RWP, L 235.00
Equipment maintenance -RWP, L 139.70
Pool repairs & Maintenace -Ra 37.50
Operating Supplies -RWP, LWP, 45.00
Operating Supplies -RWP, LWP, 253.00
Equipment maintenance -RWP, L 250.00
CHECK TOTAL: 960.20
09841969 California State Controller Unclaimed Property -CA Owner 41.48
09841973 CC Sands LLC Linda Foutain 2750 S US1 Apt72 1,822.00
09841975 Coalition for Attainable Homes Daryl Maxwell 1680 42nd Square 479.00
09841976 CRC L.L.C. M Burgess 4464 Whispering Pine 621.00
09841980 Economic Development Partners Consulting at the Research Par 4,000.00
09841982 Fee & Fee PLLC Services associated with Port 1,050.85
Services associated with Pinel 4,250.00
CHECK TOTAL: 5,300.85
09841986 Florida Power & Light Company Acct #43684-74575 TCERDA 38.32
Acct #38860-51279 TCERDA 37.16
Acct #92754-31311 TCERDA 253.72
Acct #14678-41316 TCERDA 179.21
Acct #58870-61314 TCERDA 133.22
Acct #33067-44370 Tourism 23.47
Acct #92466-03378 Tourism 22.43
Acct #10199-20584 Parks Specia 21.22
Acct #10239-29589 Parks Specia 36.04
Acct #31275-62381 Parks Specia 22.53
Recreational Lighting Maintena 110.00
Acct #99585-52342 Oxbow 309.97
CHECK TOTAL: 1,187.29
09841989 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 110.00
09841991 Georgia King LLC Jean Jean-P 2000 Havana Ave Ap 704.00
09841992 Graybar Electric Company Inc Electrical Supplies 133.78
Electrical Supplies 199.53
Electrical Supplies 7.90
CHECK TOTAL: 341.21
09841994 Harriot Scott Kayak event canceled due to We 15.00
4
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09841996 Insight Public Sector Inc Storage Area Network Lease Agr 7,932.94
Storage Area Network Interest 1,272.03
CHECK TOTAL: 9,204.97
09841998 Jennings, Stanley L Vachon Davis 8666 64th Ct VB J 315.00
09841999 LCA Lexington Club at Vero LP Myrtle Etta Cox 6855 20th St V 730.00
09842000 Lindsey Gardens LTD Beverly Green 4885 38th Circle 661.00
09842001 Lucas Waterproofing Co Maintenance Improvement - 18,500.00
Maintenance Improvement - 1,600.00
CHECK TOTAL: 20,100.00
09842002 Maria Rivas Refund Security Deposit 200.00
09842004 Milliken Design Inc Flooring Replacement - 39,960.60
09842011 Patricia McFadden Deposit Refund Walton Communit 150.00
09842016 Summerland Apartments of Stuar R Simmons 4360 Summerland Pl # 644.00
09842017 Swinskey, Tracy Agnes Jean-Simon 910 Citrus Av 550.00
09842018 The Palms of Vero Beach Jesse J Mitchel 515 12th Rd Ap 750.00
09842020 University of Florida Other Contractual Services 3,750.00
C0020849 1st Fire & Security Inc Security System Monitoring - 292.50
C0020852 Anderson Rentals Inc Portable Toilets 60.00
C0020854 Baker & Taylor Inc VAS Processing Contract #C18-0 17.25
VAS Processing Contract #C18-0 13.80
VAS Processing Contract #C18-0 6.90
VAS Processing Contract #C18-0 3.45
VAS Processing Contract #C18-0 1,131.60
CHECK TOTAL: 1,173.00
C0020855 Carpets Etc Inc Building Maintenance - 3,904.79
C0020861 Konica Minolta Business System Copier Rental/Lease Rock Road 116.15
Copies Service & Supply Plan 3.88
Copier Rental/Lease 271.13
Copies 198.48
Copies, Service & Supply Plan, 56.07
5
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020861 -Continued Copier Rental/Lease Virginia A 195.51
CHECK TOTAL: 841.22
C0020862 Lewis Longman & Walker PA Contract for State Lobbying Se 5,000.00
C0020865 Morivalous Cleaning Inc Custodial Services 2,780.00
Custodial Services 2,235.85
CHECK TOTAL: 5,015.85
C0020867 Nestle Waters North America Water Services, Bottled 11.98
Bottled Water 22.97
Cooler Rental 1.99
Water Cooler Rental 3.98
Bottled Water 59.90
5 gallon water delivery/cups 42.39
Cooler rental 1.79
Water cooler rental 1.99
COOLER RENTAL 1.99
CONTRACT C16-12-691 BOTTLED WA 65.89
Water 47.92
Cups 5.78
Rental 1.99
CHECK TOTAL: 270.56
C0020870 Presidio Holdings Inc Professional Services for Mult 336.00
C0020871 Safety & Boot Center Inc Safety Supplies 125.00
C0020873 SCP Distributors LLC Misc chemicals needed for pool 645.12
C0020875 Sole Sisters Shoes LLC Shoes, Safety Toe 124.99
Shoes, Safety Toe 125.00
CHECK TOTAL: 249.99
C0020878 Systematic Services Inc -East Emergency Irrigation Pump and 8,726.10
C0020879 TAW Power Systems Inc Generator Service Calls as nee 35,250.00
Generator Service Calls as nee 2,750.00
CHECK TOTAL: 38,000.00
C0020882 Toshiba Business Solutions (US Copier Lease/Rental 202.71
Copies 9.60
Copier Rental/Lease- 148.49
Copies - 46.87
cpoies billed OPS room @.0085 0.53
Rental lease OPS room copierF2 190.29
CHECK TOTAL: 598.49
6
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0020885 UniFirst Corporation Rug cleaning Service 3.95
Carpet Rental 3.95
Sunshine Kitchen Food business 10.25
Cleaning service 14.31
CHECK TOTAL: 32.46
H0003898 Florida Department of Revenue 05/19 Sales Tax 26.69
05/19 Sales Tax 215.98
05/19 Sales Tax 156.69
05/19 Sales Tax 1,330.04
05/19 Sales Tax 330.74
05/19 Sales Tax 2,077.64
CHECK TOTAL: 4,137.78
H0003899 St Lucie County Tax Collector Savannas Resort Tax 1,474.66
H0003900 St Lucie County Tax Collector Fairgrounds Resort Tax 154.27
H0003901 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 13.43
V0012574 AmeriGas Propane LP Propane Fuel -Fenn Center 1,151.92
V0012576 AT&T Acct #772 V41-0430 247 147.09
V0012577 AT&T Acct #772 V41-1824 824 55.95
V0012578 AT&T Acct #772 V41-6175 175 426.89
V0012580 AT&T Acct #772 429-5307 001 0451 3,417.87
V0012582 AT&T Acct #561 N04-0007 007 1,140.14
V0012583 AT&T Acct #831-000-7294 969 904.18
V0012584 AT&T Mobility Acct #287291014551 40.07
V0012587 Brink's Inc Armored Car Services -Finance 242.88
V0012592 DLT Solutions LLC Software Support for Oracle Li 7,040.00
Licenses, Oracle Named Users 32,000.00
CHECK TOTAL: 39,040.00
V0012594 Federal Express Corporation Acct #6448-5479-5 14.54
Acct #6448-5479-5 30.99
CHECK TOTAL: 45.53
V0012597 Rep Services Inc Playground Equipment Parts 1,111.56
7
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0012603 Verizon Wireless Services LLC Acct #642100400-00008 216.42
V0012604 City of Port St Lucie Acct #0874055287868/500 SE Pri 32.18
V0012605 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.30
V0012606 Comcast of Colorado/Florida In Communication Services -Becke 293.04
V0012607 Comcast of Colorado/Florida In Communication Services -Becke 262.01
V0012610 Forerunner Technologies Inc Telephone Maintenance 1,293.00
V0012612 Florida Dept Environmental Pro Annual Lease Fee 2019/2020 Sea 7,104.50
FUND TOTAL: 746,737.41
8
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001469-EMPA FY 19
CHECK VENDOR PURPOSE TOTAL
V0012583 AT&T Acct #831-000-7294 969 1,511.82
FUND TOTAL: 1,511.82
9
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0030422 Scott, Renee Scott / Brooksville / FACA Mee 49.00
!0030475 Martin County Board of County Family And Social Services 10,567.12
!0030483 Okeechobee Board Of County Com Family And Social Services 3,590.00
!0030501 St Lucie County Tax Collector CSBG/County ID Assistance Prog 91.75
09841974 City of Port St Lucie CSBG -2019 Summer Camp Schola 738.00
CSBG -2019 Summer Camp Schola 1,431.00
CHECK TOTAL: 2,169.00
09842009 Paramount Training Services Co CSBG Lavasha Gamble 173.00
FUND TOTAL: 16,639.87
10
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001595-Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
!0030421 Rouer, Brandon T SPCG/Rent Foust Charles 1135 1 609.00
!0030423 Smith, Bruce D SPCG/Rent Hicks Raymond 3147 N 800.00
!0030449 Empire I Holdings LLC SPCG/Rent Deal Tina 510 Texas 800.00
!0030463 Housing Authority of the City SPCG/Rent Watson Mary 1122 Ora 332.00
!0030476 McLaughlin Properties LLC SPCG/Rent Thomas-Jackson Dawna 529.00
SPCG/Rent Lewis Lachon 1055 Ro 520.00
CHECK TOTAL: 1,049.00
09841967 1135 Rentals LLC SPCG/Rent Hanna Martha 1926 18 610.00
09841995 Hatfield, James E SPCG/Rent Shiver Michael 1001 367.00
09841997 Ixoria LLC SPCG/Rent Spittler Janet 606 I 737.00
09842005 MISS Inc of the Treasure Coast SPCG/Rent Hall Ashley 4454 SE 700.00
09842008 Palmetto Property Management C SPCG/Rent Gourley Lynn 5310 SE 739.00
FUND TOTAL: 6,743.00
11
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001596-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0030396 Blazie, Bryan J SPCG/Rent Clark Melvin 1102 N 496.00
!0030398 Briphil, Vesta SPCG/Rent McWilliams Mary 113 800.00
!0030404 Eloizin, Jean SPCG/Rent Doreus Patrick 126 N 670.00
!0030409 Hoffman, Dolores R SPCG/Rent Harper Joanne 781 SW 462.00
!0030416 Patil, Darshan P SPCG/Rent Lifhred Tammie 1605 750.00
!0030424 Williams, Andrew J SPCG/Rent Chavez Vanessa 2253 910.00
!0030430 Black Bass LLC SPCG/Rent Dixon Shereka 846 SE 1,327.00
!0030457 GNS Real Estate Holdings LLC SPCG/Rent Huffman Daniel 706 R 567.00
SPCG/Rent Pelletier Kennith 70 647.00
CHECK TOTAL: 1,214.00
!0030463 Housing Authority of the City SPCG/Rent Nolen Melinda 1607 C 991.00
SPCG/Rent Wright Tracy 1116 Or 539.00
CHECK TOTAL: 1,530.00
!0030469 JBM Property Management LLC SPCG/Rent Watts Cardayza 2000 1,100.00
!0030473 Madison Vines LLC SPCG/Rent O'Brien-Fetzner Laur 46.00
SPCG/Rent O'Brien-Fetzner Laur 488.00
CHECK TOTAL: 534.00
09841971 Carone, Paul F SPCG/Rent Scott Michael 692 8t 835.00
SPCG/Rent Stern Benjamin 1956 750.00
CHECK TOTAL: 1,585.00
09841979 Earring Point Apartments LLC SPCG/Rent Meadows Mary-Ann 190 361.00
09841988 Foundation for Affordable Rent SPCG/Rent Cabral Russell 525 8 485.00
09841991 Georgia King LLC SPCG/Rent Cooper Troy 977 King 900.00
09842003 Maxiplex LLC SPCG/Rent Williams Judy 2813 A 748.00
09842012 Pinnacle Grove LTD SPCG/Rent Cidlowski Sylvia 182 505.00
SPCG/Rent Desir Janie 1870 Woo 665.00
CHECK TOTAL: 1,170.00
FUND TOTAL: 15,042.00
12
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001597-Continuum of Care Grant Veterans
CHECK VENDOR PURPOSE TOTAL
!0030403 Davis, James W SOCG/Rent Dowling Michael 1839 347.00
!0030404 Eloizin, Jean SPCG/Rent Joseph Minocles 124 580.00
!0030408 Hanna, Lorenzo L SPCG/Rent August Micheline 107 650.00
!0030413 Ledgister, Mariela L SPCG/Rent Louidor Durvat 416 N 645.00
!0030455 Ft Pierce Utility Authority Acct# 41798100-153331 Auguste 104.80
!0030460 Hinkley Investments Inc SPCG/Rent Clark James 431 SW 7 457.00
!0030473 Madison Vines LLC SPCG/Rent Clarke Jeffery 955 T 603.00
!0030484 One Florida Realty SPCG/Rent Mort Jeffrey 2560 NE 444.00
!0030508 W & F Financial Services LLC PSCG/Rent Perdue Yvette 401 S 1,200.00
09841977 Deep Real Estate Inc SPCG/Rent Tarquinio Eugene 240 438.00
SPCG/Rent Little Barbara 2401 448.00
SPCG/Rent Bates Michael 2401 S 659.00
CHECK TOTAL: 1,545.00
09841999 LCA Lexington Club at Vero LP SPCG/Rent McGriff Tyetta 6885 704.00
09842010 Parish, Florence M SPCG/Rent Brifil David 1112 N 785.00
09842012 Pinnacle Grove LTD SPCG/Rent Sholtes Jayme 1830 W 591.00
09842014 Sandpiper Apartments II LLC SPCG/Rent Doiron Daniel 2403 S 578.00
FUND TOTAL: 9,233.80
13
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001598-EMPG FY 19
CHECK VENDOR PURPOSE TOTAL
!0030506 Treasure Coast Regional Planni Contracted Services for CRS 11,000.30
FUND TOTAL: 11,000.30
14
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0030399 Buchwald, Peter Buchwald / Ft Lauderdale / FDO 83.34
C0020874 Scripps NP Operating LLC St Lucie TPO 315.00
FUND TOTAL: 398.34
15
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001601-Hurricane Irma EWP-Christensen Road
CHECK VENDOR PURPOSE TOTAL
!0030454 Ferreira Construction Southern Retainage 10,567.69
FUND TOTAL: 10,567.69
16
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
09841983 FL Retirement System FRS Retirement Adjustments for 36,841.16
FUND TOTAL: 36,841.16
17
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
!0030504 Tindale-Oliver & Associates In Professional Services 10,391.50
09841986 Florida Power & Light Company Acct #33975-58358 TPO 395.37
FUND TOTAL: 10,786.87
18
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0030400 Campbell, Lisa Campbell / Orlando / FDOT Symp 59.36
!0030406 Graham, Kimberly Graham / Orlando / FL Assoc En 25.00
Graham / Orlando / Symposium 51.00
CHECK TOTAL: 76.00
!0030448 EFE Inc Heavy equipment parts and repa 6.04
!0030450 Environmental Land Development Swale Maintenace, Culverts and 3,684.00
!0030453 Famoso Inc Temporary Labor 2,251.41
Temporary Labor 2,229.05
CHECK TOTAL: 4,480.46
!0030464 Hulett Environmental Services Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 30.00
CHECK TOTAL: 105.00
!0030481 Mow 4 Less LLC Subdivision 2 Mowing 8,950.00
!0030488 Ranger Construction Industries Asphalt 35.50
Asphalt 284.00
Asphalt 72.42
Asphalt 35.50
CHECK TOTAL: 427.42
!0030489 Rechtien International Trucks Heavy equipment parts and repa 2,501.21
09841985 Florida East Coast Railway LLC FEC Crossing maintenance 3,600.00
09841993 Griffett, Selena Griffett / Orlando / FDOT Symp 199.16
09842015 Stewart Materials LLC Coqunia , Shell, and Fill mate 2,546.13
C0020853 Ardaman & Associates Inc Engineering 800.00
C0020856 Cason's Auto & Truck Heavy equipment parts and repa 570.79
C0020869 Palm Truck Centers Inc Truck repairs & parts 153.11
Truck repairs & parts 242.60
CHECK TOTAL: 395.71
C0020872 Sampson's Tree Service Co Tree trimming 575.00
Tree trimming 450.00
CHECK TOTAL: 1,025.00
19
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0020875 Sole Sisters Shoes LLC Safety Boots for Road & Bridge 125.00
Safety Boots for Road & Bridge 119.99
CHECK TOTAL: 244.99
C0020876 SSES Inc Heavy equipment parts and repa 55.29
C0020881 Tiresoles of Broward Inc Tires for heavy equipment 2,178.70
Tires for heavy equipment 60.00
Tires for heavy equipment 45.00
CHECK TOTAL: 2,283.70
C0020883 Total Truck Parts Inc Heavy Equipment Repair 104.78
C0020885 UniFirst Corporation Uniform Rental 54.86
V0012573 Avery Dennison Corporation Sign film material 3,534.30
V0012575 AmeriGas Propane LP Propane 150.46
V0012593 Florida Level & Transit Co Inc Engineering 1,170.00
V0012595 Gerelco Traffic Controls Inc Signal maintenance and rehabs 9,062.12
FUND TOTAL: 46,086.78
20
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0030467 Inwood Consulting Engineers In Professional Services 2,060.55
FUND TOTAL: 2,060.55
21
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0030395 Benton, Kori APA Membership & AIC Exam Regi 853.00
!0030412 Lanese, Thondra Legislative Lucheon paid on Pe 35.00
!0030452 Expert Shutter Services Inc Permit Issued in Error. This w 0.40
!0030453 Famoso Inc Clerical Assistance C18-04-309 467.04
Clerical Assistance C18-04-309 467.04
CHECK TOTAL: 934.08
!0030503 The Transit Group Inc Turtle Monitoring Program -ER 1,705.54
09841981 Equifax Credit Information Srv Monthly Credit Card Reporting 20.00
09842019 The Permit Group Permit Issued in Error: 1906-0 0.62
C0020867 Nestle Waters North America Bottled water thru Sept. 2019 68.78
FUND TOTAL: 3,617.42
22
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0030433 Bowman Consulting Group Ltd In Engineering 7,170.00
!0030435 CAPTEC Engineering Inc Engineering 4,600.00
!0030442 Culpepper & Terpening Inc Engineering 16,376.10
V0012586 Acme Barricades LC Engineering 223.20
V0012602 Verizon Wireless Services LLC Acct #642100400-00007 72.14
FUND TOTAL: 28,441.44
23
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0030468 Jackson Drugs Prescription for J. Castro Guz 8.00
09842007 Oceana of Hutchinson Island In Special Assessment Fee for Ray 552.34
FUND TOTAL: 560.34
24
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0030465 Indian River State College Victim Services/Sexual Assault 11,743.50
!0030492 Satellite Tracking of People L Global Position Satellite Elec 10,810.45
C0020861 Konica Minolta Business System Copier Rental/Lease 89.58
Copies 2.93
Copier Rental/Lease 94.48
Copies 1.42
Copier Rental/Lease (12 month 96.45
Copies 6.89
Copier Rental/Lease 96.45
Copies 9.48
CHECK TOTAL: 397.68
C0020879 TAW Power Systems Inc Equipment Maintenance - 7,400.00
Generator Service Calls as nee 369.15
Generator Service Calls as nee 1,462.06
Generator Service Calls as nee 280.00
CHECK TOTAL: 9,511.21
C0020884 Trane U.S. Inc Annual Maintenance & Repairs - 6,840.00
V0012581 AT&T Acct #561 N25-0036 036 539.58
FUND TOTAL: 39,842.42
25
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0030464 Hulett Environmental Services Pest Control 38.00
V0012596 Language Line Services Acct #9020903027 20.75
FUND TOTAL: 58.75
26
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0030470 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,865.33
FUND TOTAL: 9,865.33
27
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0030405 Garcia, Marilyn Garcia / Orlando / Mentis Meet 239.62
Garcia / Orlando / Infocomm 20 116.92
CHECK TOTAL: 356.54
!0030417 Pentz, Erik Pentz / Orlando / InfoComm 186.02
!0030494 Software House International Microsoft Surface Docking Stat 776.35
Microsoft complete for Busines 2,931.80
Surface 2 250GB i5 8GB Platinu 11,489.80
CHECK TOTAL: 15,197.95
C0020858 FPS Office Solutions LLC Office Supplies Computer 308.22
FUND TOTAL: 16,048.73
28
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09841986 Florida Power & Light Company Acct #63274-23023 Engineering 247.51
FUND TOTAL: 247.51
29
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09841986 Florida Power & Light Company Acct #63284-21059 Engineering 612.57
FUND TOTAL: 612.57
30
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09841986 Florida Power & Light Company Acct #63214-20074 Engineering 666.58
FUND TOTAL: 666.58
31
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09841986 Florida Power & Light Company Acct #63124-23038 152.64
FUND TOTAL: 152.64
32
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09841986 Florida Power & Light Company Acct #63114-25000 Engineering 880.89
FUND TOTAL: 880.89
33
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09841986 Florida Power & Light Company Acct #63254-29071 Engineering 416.13
FUND TOTAL: 416.13
34
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09841986 Florida Power & Light Company Acct #26390-79421 Engineering 550.64
FUND TOTAL: 550.64
35
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09841986 Florida Power & Light Company Acct #00955-92549 Engineering 676.29
FUND TOTAL: 676.29
36
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09841972 Cates Tractor Service LLC Driving Range Project 2,000.00
FUND TOTAL: 2,000.00
37
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0030441 Council On Aging of St Lucie I TD Service Fee 05/19 Credit 4,800.00-
!0030453 Famoso Inc Contract Labor for Transit 822.88
Contract Labor for Transit 822.88
CHECK TOTAL: 1,645.76
V0012585 AT&T Mobility Acct #287290283484 66.11
FUND TOTAL: 3,088.13-
38
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0030402 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 190.00
11.34.10 -Rehab/Renovate Bus 300.00
CHECK TOTAL: 490.00
FUND TOTAL: 490.00
39
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 130227-FCTD Trip & Equipment FY 2019
CHECK VENDOR PURPOSE TOTAL
!0030441 Council On Aging of St Lucie I TD Trips (G0X62 SFY2018-2019) 74,520.80
FUND TOTAL: 74,520.80
40
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 130228-FCTD Local Program Administration
CHECK VENDOR PURPOSE TOTAL
C0020874 Scripps NP Operating LLC St Lucie TPO 315.00
FUND TOTAL: 315.00
41
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09841986 Florida Power & Light Company Acct #63424-23016 Engineering 2,447.18
FUND TOTAL: 2,447.18
42
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09841986 Florida Power & Light Company Acct #78922-20349 Engineering 343.84
FUND TOTAL: 343.84
43
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0030453 Famoso Inc Contract Labor 289.68
Contract Labor 289.68
CHECK TOTAL: 579.36
!0030464 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
CHECK TOTAL: 100.00
!0030507 Volaire Aviation Inc Consulting Services for Airpor 9,000.00
C0020850 Allen Enterprises Inc Grounds Maintenance 978.08
C0020866 Nature's Keeper Inc Bahia Sod and Remaining Area S 4,999.99
C0020885 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
H0003898 Florida Department of Revenue 05/19 Sales Tax 2,099.24
FUND TOTAL: 17,777.97
44
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0030464 Hulett Environmental Services Mothly Service for Pest Contro 84.00
H0003898 Florida Department of Revenue 05/19 Sales Tax 159.20
FUND TOTAL: 243.20
45
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 141 -Airport Revolving Loan Fund
CHECK VENDOR PURPOSE TOTAL
!0030486 Phoenix Metal Products Inc Buildings 39,000.00
FUND TOTAL: 39,000.00
46
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0030453 Famoso Inc Clerical Contract -Consulting 851.20
!0030464 Hulett Environmental Services Pest Control Services 45.00
!0030472 Locher Enviromental Technology Maintenance Telemetry System E 3,775.00
Maintenance Telemetry System E 17,344.00
CHECK TOTAL: 21,119.00
C0020871 Safety & Boot Center Inc Safety Boots 125.00
C0020885 UniFirst Corporation Impoundment Division Rental of 29.42
Inspection Division Rental of 29.40
Inspection Division Rental of 29.40
Impoundment Division Rental of 26.77
CHECK TOTAL: 114.99
V0012594 Federal Express Corporation Acct #6448-5479-5 7.12
FUND TOTAL: 22,262.31
47
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0030407 Radiological Training Class 46.30
09842006 National Business Furniture LL Compact Curved Reception Desk 2,201.18
V0012610 Forerunner Technologies Inc Telephone Maintenance 1,293.00
FUND TOTAL: 3,540.48
48
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0030453 Famoso Inc Temp Services 470.54
C0020858 FPS Office Solutions LLC Office Supplies 27.65
C0020860 Interstate Express Courier Services for 19th Judi 309.75
C0020867 Nestle Waters North America Bottled Water & Supplies 3.39
Water cooler rental 1.99
Bottled Water & Supplies 26.72
Water cooler rental 3.98
CHECK TOTAL: 36.08
FUND TOTAL: 844.02
49
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0030410 Jatczak, William Mediation Sessions 200.00
FUND TOTAL: 200.00
50
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0030420 Rojas, Carlos N Cleaning Services for Guardian 425.00
09841987 Florida Power & Light Company Acct #24692-16598 Guardian Ad 922.62
FUND TOTAL: 1,347.62
51
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0030503 The Transit Group Inc Turtle Monitoring Program 1,705.54
FUND TOTAL: 1,705.54
52
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 185018-FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0030431 Black Street Enterprises LLC Demo/Rebuild-2208 Cortez Blvd, 6,800.00
C0020886 Xerox Corporation Copier Service/Parts/Labor/Sup 49.02
FUND TOTAL: 6,849.02
53
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0030430 Black Bass LLC TBRA Asst Tanya Clayton June-J 815.00
!0030487 Pufferfish Properties LLC TBRA Asst. for Latrae Rahming 525.00
C0020886 Xerox Corporation Copier Service/Parts/Labor/Sup 49.02
Copier Rental/Lease 205.72
CHECK TOTAL: 254.74
FUND TOTAL: 1,594.74
54
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0030443 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0030444 Dennis Prinz First Data Field 1,500.00
!0030453 Famoso Inc First Data Field 293.97
First Data Field 958.99
CHECK TOTAL: 1,252.96
!0030456 Glomaster Sign Co Inc First Data Field 150.00
09841984 Florida City Gas Co Acct # 5155354612 04/29-05/29/ 158.09
Acct # 6461605672 04/29-05/29/ 1,042.00
CHECK TOTAL: 1,200.09
V0012579 AT&T Acct #772 871-2100 022 3,301.40
FUND TOTAL: 8,479.45
55
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0030495 Solar and Energy Loan Fund of SELF Fees -Zich, Nicki 1,423.03
SELF Fees -Peterson, Belinda 714.80
SELF Fees -Hearn, Joanne 659.33
SELF Fees -Sullivan, Denis 598.43
SELF Fees -Grenier, Randy 790.59
SELF Fees -Hickey, Albert 240.00
Annual PACE Debt Service Payme 145.89
CHECK TOTAL: 4,572.07
!0030496 Solar and Energy Loan Fund of SELF To Pay Contractor -Zich, 23,000.00
SELF To Pay Contractor -Peter 8,400.00
SELF To Pay Contractor -Hickl 13,500.00
SELF To Pay Contractor -Hearn 7,300.00
SELF To Pay Contractor -Greni 10,000.00
SELF To Pay Contractor -Sulli 6,048.50
CHECK TOTAL: 68,248.50
FUND TOTAL: 72,820.57
56
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09841986 Florida Power & Light Company Principal Payment - 1,011.55
Interest Portion 190.45
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
57
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0030478 Midwest Tape LLC A/V 87.69
A/V 89.94
A/V 39.99
A/V 1,100.36
A/V 545.62
A/V 586.85
A/V 1,192.60
A/V 779.50
A/V 37.99
A/V 297.93
CHECK TOTAL: 4,758.47
C0020854 Baker & Taylor Inc Books 84.85
Books 69.56
Books 26.22
Books 14.79
Books 4,267.78
CHECK TOTAL: 4,463.20
FUND TOTAL: 9,221.67
58
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0030445 Dickerson Florida Inc Engineering 23,679.62
Retainage 1,183.98-
CHECK TOTAL: 22,495.64
FUND TOTAL: 22,495.64
59
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 310207-FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0030445 Dickerson Florida Inc Engineering 608,248.00
Retainage 30,412.40-
CHECK TOTAL: 577,835.60
FUND TOTAL: 577,835.60
60
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0030462 Hobe Sound Environmental Consu Engineering 2,760.00
Engineering 2,388.00
CHECK TOTAL: 5,148.00
FUND TOTAL: 5,148.00
61
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0030442 Culpepper & Terpening Inc Engineering 8,784.75
FUND TOTAL: 8,784.75
62
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0030461 Hoar Program Management LLC Program Mgmt: Construction Mgm 58,250.00
Program Mgmt: Construction Mgm 47,450.00
CHECK TOTAL: 105,700.00
FUND TOTAL: 105,700.00
63
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003898 Florida Department of Revenue 05/19 Sales Tax 27.94
FUND TOTAL: 27.94
64
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0030432 BMG Conveyor Services of Flori belts at SS 2,290.01
belts at SS 2,700.00
belts at SS 3,352.66
CHECK TOTAL: 8,342.67
!0030437 CDM Smith Inc WA#17 waste conversion facilit 7,075.00
09841986 Florida Power & Light Company Acct #19022-36023 Solid Waste 21.78
Acct #57961-98165 Solid Waste 10.81
CHECK TOTAL: 32.59
09842013 RISI Inc Fastmarkets RISI Membership 7,000.00
C0020851 American Portable Toilets Inc 52 weeks, 2x's week cleaning 166.92
52 weeks, 2x's week cleaning 166.92
CHECK TOTAL: 333.84
C0020857 Coastal Wire Company 45000lb 10 g wire 20,983.08
C0020863 Liberty Tire Recycling LLC tire removal and disposal 3,826.30
C0020868 nexAir LLC tank rental 250.86
C0020875 Sole Sisters Shoes LLC Boots for John Pettey per Co p 125.00
C0020880 Thomas E Richmond Electric Inc ss elecctrician 960.00
ss elecctrician 1,670.00
electrician 270.00
ss elecctrician 360.00
CHECK TOTAL: 3,260.00
C0020883 Total Truck Parts Inc parts and repairs for heavy du 5.29
C0020884 Trane U.S. Inc service as needed 670.00
C0020885 UniFirst Corporation rug service 45.23
SS uniforms 57.23
uniform service 137.47
CHECK TOTAL: 239.93
V0012587 Brink's Inc Armored Car Services -Solid W 695.64
V0012591 Crigler Enterprises Inc parts as needed 1,979.29
FUND TOTAL: 54,819.49
65
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0030471 Life Safety Systems Inc of the Fire Supression System quarter 85.00
09841970 Callaway Golf Sales Company Golf Course General Ledger Nov 213.98
Golf Course General Ledger Nov 808.78
Golf Course General Ledger Nov 207.84
CHECK TOTAL: 1,230.60
H0003898 Florida Department of Revenue 05/19 Sales Tax 6,212.51
05/19 Sales Tax 97.99
CHECK TOTAL: 6,310.50
V0012588 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 433.30
V0012611 Global Golf Sales Inc Golf Merchandise for Golf Shop 542.04
FUND TOTAL: 8,601.44
66
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0030464 Hulett Environmental Services Pest Control 24.00
09841986 Florida Power & Light Company Acct #25793-07204 Utilities 33.00
V0012587 Brink's Inc Armored Car Services -Utiliti 242.88
FUND TOTAL: 299.88
67
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0030502 Sunstate Meter & Supply Inc Meters 17,416.46
FUND TOTAL: 17,416.46
68
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0030452 Expert Shutter Services Inc Permit Issued in Error. This w 5.00
Permit Issued in Error. This w 1.80
Permit Issued in Error. This w 100.00
Permit Issued in Error. This w 1.80
Permit Issued in Error. This w 2.71
CHECK TOTAL: 111.31
09841990 Gary Giffiord Inc Permit Payment:$161.64 charged 3.00
09842019 The Permit Group Permit Issued in Error: 1906-0 247.39
Permit Issued in Error: 1906-0 2.22
Permit Issued in Error: 1906-0 5.00
Permit Issued in Error: 1906-0 3.34
CHECK TOTAL: 257.95
V0012587 Brink's Inc Armored Car Services -Plannin 242.88
FUND TOTAL: 615.14
69
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0030436 CareHere LLC Medical Supplies 38,964.95
Other Contractual Services 20,665.38
Professional Services for Care 157,674.16
CHECK TOTAL: 217,304.49
!0030464 Hulett Environmental Services Pest Control for CareHere Well 65.00
!0030490 Regenerative Medical Group Flo Wellness contract with RMS C18 53,750.00
C0020864 McKesson Medical-Surgical Inc Medical Supplies for CareHere 1,165.65
Medical Supplies for CareHere 18.46
Medical Supplies for CareHere 48.27
Medical Supplies for CareHere 963.18
Medical Supplies for CareHere 16.64
CHECK TOTAL: 2,212.20
C0020885 UniFirst Corporation Rug Cleaning Service 7.90
V0012589 City of Port St Lucie Acct #0180292212433/1682 SE Ly 203.90
V0012590 City of Port St Lucie Acct #0180292212428/1682 SE Ly 321.80
V0012608 Comcast of Colorado/Florida In Cable TV for CareHere 77.65
FUND TOTAL: 273,942.94
70
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09841978 Desai, Pinal Annual Professional Maintenanc 5,160.00
Set-up, Configuration and Inst 133.00
Last Webcam & NVR 250.00
Annual Professional Maintenanc 1,050.94
CHECK TOTAL: 6,593.94
C0020867 Nestle Waters North America Bottled Water C16-12-691 77.87
Water Cooler Rental 1.99
CHECK TOTAL: 79.86
FUND TOTAL: 6,673.80
71
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0030411 Knowles, Gale M Secretarial Services Law Libra 775.00
!0030451 Everlove & Associates Law Library Services for June 250.00
Law Library Services for June 13,335.00
CHECK TOTAL: 13,585.00
C0020858 FPS Office Solutions LLC Office Supplies June 2019 52.45
Office Supplies June 2019 62.06
CHECK TOTAL: 114.51
C0020859 Hometown News Acct #234717 Posting Meetings 29.70
C0020877 Stuart Business Systems Inc COPYSTAR/CONTRACT June 2019 (A 58.00
COPYSTAR/CONTRACT May 2019 (Ac 58.00
COPYSTAR/CONTRACT April 2019 ( 58.00
COPYSTAR/CONTRACT May 2019 (Ac 58.00
CHECK TOTAL: 232.00
V0012598 West Publishing Corporation Acct #1003294303 April 2019 1,277.65
V0012599 West Publishing Corporation Acct #1003294303 May 2019 1,277.65
V0012600 West Publishing Corporation Acct #1003226352 3,594.77
V0012609 Comcast of Colorado/Florida In Acct #8535 11 485 1197984 188.04
FUND TOTAL: 21,074.32
72
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0030427 Zoller DMD PA, Walter F Odontology services 400.00
!0030447 E.M. Adams Co Inc Body Bags 1,045.00
09842021 W W Grainger Inc Plastic pails for morgue 75.03
V0012601 Trilogy MedWaste Southeast LLC Hazardous Waste Disposal 540.00
FUND TOTAL: 2,060.03
73
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0030498 St Lucie County Fire District May 2019 Impact Fees 12,942.72
!0030500 St Lucie County School Board May 2019 Impact Fees 131,624.64
FUND TOTAL: 144,567.36
74
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0030493 Sawgrass Asset Management LLC Accrued Interest as of 03/31/2 10,007.69
Accrued Interest as of 03/31/2 12,991.34
CHECK TOTAL: 22,999.03
FUND TOTAL: 22,999.03
75
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001560-Section 112/MPO/FHWA/Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 451.02
FUND TOTAL: 451.02
76
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 284.92
512000 Salaries 100 735.94
FUND TOTAL: 1,020.86
77
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001605-Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 878.23
512000 Salaries 100 878.23
FUND TOTAL: 1,756.46
78
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 237.42
512000 Salaries 100 237.42
FUND TOTAL: 474.84
79
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND: 130228-FCTD Local Program Administration
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 47.45
512000 Salaries 400 47.45
FUND TOTAL: 94.90
80
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #38-15-JUN-2019 TO 21-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
81
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 746,737.41 0.00
001469 EMPA FY 19 1,511.82 0.00
001560 Section 112/MPO/FHWA/Planning 0.00 451.02
001585 CSBG 2017 16,639.87 0.00
001595 Continuum of Care Grant Family 6,743.00 0.00
001596 Continuum of Care Grant Chronic 15,042.00 0.00
001597 Continuum of Care Grant Veterans 9,233.80 0.00
001598 EMPG FY 19 11,000.30 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 398.34 1,020.86
001601 Hurricane Irma EWP-Christensen Road 10,567.69 0.00
001605 Surface Transportation Block Grant 36,841.16 1,756.46
001606 Metropolitan Planning/Sec. 5305d 10,786.87 474.84
101 Transportation Trust Fund 46,086.78 0.00
101001 Transportation Trust Interlocals 2,060.55 0.00
102 Unincorporated Services Fund 3,617.42 0.00
102001 Drainage Maintenance MSTU 28,441.44 0.00
104003 Hurricane Frances Donations 560.34 0.00
107 Fine & Forfeiture Fund 39,842.42 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 58.75 0.00
107005 F&F Fund-Legal Aid 9,865.33 0.00
107006 F&F Fund-Court Related Technology 16,048.73 0.00
113 Harmony Heights 3 Fund 247.51 0.00
114 Harmony Heights 4 Fund 612.57 0.00
116 Sunland Gardens Fund 666.58 0.00
117 Sunrise Park Fund 152.64 0.00
119 Holiday Pines Fund 880.89 0.00
123 Queens Cove Lighting Dist#13 Fund 416.13 0.00
127 Pine Hollow Street Lighting MSTU 550.64 0.00
128 Kings Hwy Industrial Park Lighting 676.29 0.00
129 Parks MSTU Fund 2,000.00 0.00
130 SLC Public Transit MSTU 3,088.13- 0.00
130127 FTA FFY 2016-5339 490.00 0.00
130227 FCTD Trip & Equipment FY 2019 74,520.80 0.00
130228 FCTD Local Program Administration 315.00 94.90
136 Monte Carlo Lighting MSTU#4 Fund 2,447.18 0.00
138 Palm Lake Gardens MSTU Fund 343.84 0.00
140 Airport Fund 17,777.97 0.00
140001 Port Fund 243.20 0.00
141 Airport Revolving Loan Fund 39,000.00 0.00
160 Plan Maintenance RAD Fund 3,540.48 0.00
183 Ct Administrator-19th Judicial Cir 844.02 0.00
183001 Ct Administrator-Arbitration/Mediat 200.00 0.00
183006 Guardian Ad Litem Fund 1,347.62 0.00
185018 FHFC SHIP 2017/2018 6,849.02 0.00
189114 Home Consortium FY 2017 1,594.74 0.00
190 Sports Complex Fund 8,479.45 0.00
191 SLC Sustainability District 72,820.57 0.00
216 County Capital I&S 1,202.00 0.00
82
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310001 Impact Fees-Library 9,221.67 0.00
310006 Impact Fees-Transportation 22,495.64 0.00
310207 FDOT-Kings Hwy/Indrio Improv 577,835.60 0.00
316001 5th Cent Fuel-Capital 5,148.00 0.00
319 Infrastructure Surtax Capital 8,784.75 0.00
363 Sports Complex Capital Project Fund 105,700.00 0.00
382 Environmental Land Capital Fund 27.94 0.00
401 Sanitary Landfill Fund 54,819.49 0.00
418 Golf Course Fund 8,601.44 0.00
471 Water & Sewer District Operations 299.88 0.00
478 Water & Sewer District R&R 17,416.46 0.00
491 Building Code Fund 615.14 0.00
505 Health Insurance Fund 273,942.94 796.80
611 Tourist Development Trust-Adv Fund 6,673.80 0.00
625 Law Library 21,074.32 0.00
630 Medical Examiner Agency Fund 2,060.03 0.00
650 Agency Fund 144,567.36 0.00
801 Bank Fund 22,999.03 0.00
GRAND TOTAL: 2,529,498.52 4,594.88
83
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 22,262.31 0.00
GRAND TOTAL: 22,262.31 0.00
84
06/21/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #38-15-JUN-2019 TO 21-JUN-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,705.54 0.00
GRAND TOTAL: 1,705.54 0.00
85