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09/27/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031429 Altadonna, Salvatore Prescription Safety Glasses Re 70.40
!0031430 Bartz, Linda Bartz/ Incounty Milage 76.54
!0031433 Cartmill, Erin Cartmill/Cincinnati/ ANCA Conf 83.84
!0031434 Chandler, Joshua Tuition Reimbursement 326.49
!0031438 Fogarty, Nicole Fogarty/KeyWest/Consortium of 69.93
!0031444 Leon, Ceretha Leon/Kissimmee/FL HR Conferenc 139.01
Leon/Naples/RIMS Conference 20 139.73
CHECK TOTAL: 278.74
!0031448 Richardson, Calvin C Willie Lewis Jr. 2501 N 41 St. 400.00
!0031449 Ritter, Robin K Closed Captioning Services, Co 575.00
Closed Captioning Services, Co 1,146.30
Closed Captioning Services, Co 447.14
Closed Captioning Services, Co 474.08
Closed Captioning Services, Co 1,173.75
CHECK TOTAL: 3,816.27
!0031453 Sirmons, Denise Sirmons/Orlando/FRPA Conferenc 259.20
!0031455 Tomlin, Shanelle Tomlin/Kissimmee/HR Florida Co 193.80
!0031458 A Thomas Construction Inc Prepping and Painting Health D 3,475.00
Maintenance Improvement - 3,350.00
Maintenance Improvement - 24,990.00
CHECK TOTAL: 31,815.00
!0031460 Allied Universal Corporation Swimming pool maintenance & tr 341.25
Swimming pool maintenance & tr 288.75
Swimming pool maintenance & tr 183.75
Swimming pool maintenance & tr 105.00
Swimming pool maintenance & tr 288.75
Swimming pool maintenance & tr 367.50
Swimming pool maintenance & tr 236.25
Swimming pool maintenance & tr 341.25
Swimming pool maintenance & tr 262.50
Swimming pool maintenance & tr 378.00
Swimming pool maintenance & tr 577.50
Swimming pool maintenance & tr 105.00
Swimming pool maintenance & tr 105.00
Swimming pool maintenance & tr 315.00
CHECK TOTAL: 3,895.50
1
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031461 Alturna-Tech Exagrid EX40000E 96TB w/1yr Su 49,997.00
!0031463 Aquatic Vegetation Control Inc Weed and vegetation control 700.50
Weed And Vegetation Control 625.00
Weed And Vegetation Control 78.00
Weed And Vegetation Control (1 108.50
CHECK TOTAL: 1,512.00
!0031466 Berger Toombs Elam Gaines & Humane Society Audit 8,775.00
!0031467 BlueAlly Technology Solutions Ruckus Wireless 48port siwtch/ 5,997.50
!0031468 Bond Plumbing Supply Inc. Plumbing Fixtures And Parts: L 75.09
Plumbing Fixtures And Parts: L 142.13
Plumbing Fixtures And Parts: L 81.46
Plumbing Fixtures And Parts: L 48.99
CHECK TOTAL: 347.67
!0031469 Bryant Miller & Olive PA CONTRACT C14-08-330 -PROF. LE 424.00
!0031471 Carter's Concrete Construction Grounds Maintenance -- 10,980.00
!0031472 CDA Solutions Inc Security Camera System at IT R 19,544.00
!0031474 Children's Home Society of Flo MANDATED COSTS 5,000.00
!0031475 CivilSurv Design Group Inc Engineering 300.00
Engineering 450.00
Treasure Coast Research Park R 1,100.00
CHECK TOTAL: 1,850.00
!0031483 Day Dreams Uniforms Inc Uniform for New Employee: 174.00
!0031491 Economy Chemical Company Inc Janitorial Supplies, Miscellan 55.92
Janitorial Supplies, Miscellan 1,213.87
CHECK TOTAL: 1,269.79
!0031496 Evisions Inc Training w/workshops & 3 day c 44,000.00
Argos Remote Development and P 18,000.00
Argos Enterprise Software Subs 49,524.00
CHECK TOTAL: 111,524.00
!0031497 Famoso Inc Non-Clerical Temporary Labor I 1,765.58
Other Contractual Services 467.04
Clerical/Educational Assistanc 216.84
Maintenance/Janitorial C18-01- 272.64
2
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031497 -Continued Temporary/Non-Clerical Positio 909.76
Temporary/Non-Clerical Positio 113.92
Temporary/Non-Clerical Positio 328.52
Clerical staffing after-school 228.00
Contract Labor -Clerical Only 667.20
Temporary Position 500.40
Clerical/Educational Assistanc 216.84
Maintenance/Janitorial C18-01- 272.64
Laborers (Common Labor) 57.36
Laborers (Common Labor) 106.50
Contract Labor -Clerical Only 700.56
Contract Labor -Clerical Only 667.20
Laborers (Common Labor) 42.60
Non-Clerical staffing for even 737.52
Clerical Staffing 140.00
Temporary/Non-Clerical Positio 404.12
Temporary/Non-Clerical Positio 113.76
Temporary/Non-Clerical Positio 739.20
Contract Labor -Clerical Only 328.04
Laborers (Common Labor) 59.64
Laborers (Common Labor) 51.12
Temporary/Non-Clerical Positio 735.65
Temporary/Non-Clerical Positio 317.84
Laborers (Common Labor) 51.12
Temporary Position 896.55
Non-Clerical Temporary Labor f 437.85
Non-Clerical Temporary Labor I 1,705.73
Contract Labor -Clerical Only 800.64
Other Contractual Services 325.26
Clerical/Educational Assistanc 216.84
Clerical/Educational Assistanc 216.84
Maintenance/Janitorial C18-01- 272.64
Maintenance/Janitorial C18-01- 272.64
Contract Labor -Clerical Only 711.68
Non-Clerical Temporary Labor I 1,256.85
Non-Clerical Temporary Labor f 564.34
Temporary/Non-Clerical Positio 78.32
Temporary/Non-Clerical Positio 881.40
Non-Clerical staffing for even 149.10
Non-Clerical staffing for even 198.80
Non-Clerical staffing for even 220.10
Non-Clerical staffing for even 78.10
Non-Clerical staffing for even 71.00
Laborers (Common Labor) 234.30
Laborers (Common Labor) 93.72
Laborers (Common Labor) 42.60
3
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031497 -Continued SunshineKitchen Food Business 227.20
SunshineKitchen Food Business 255.60
SunshineKitchen Food Business 284.00
Other Contractual Services 266.88
Non-Clerical Temporary Labor f 301.63
Non-Clerical Temporary Labor I 807.98
Maintenance/Janitorial C18-01- 170.40
Clerical/Educational Assistanc 216.84
Laborers (Common Labor) 220.10
Laborers (Common Labor) 113.60
Laborers (Common Labor) 113.60
SunshineKitchen Food Business 113.60
Non-Clerical Temporary Labor I 1,675.80
Non-Clerical Temporary Labor f 564.34
Other Contractual Services 400.32
Other Contractual Services 467.04
Laborers (Common Labor) 38.34
Temporary Position 945.20
Contract Labor -Clerical Only 711.68
Temporary/Non-Clerical Positio 369.60
Temporary Position 1,112.00
Non-Clerical staffing for even 181.05
Laborers (Common Labor) 113.60
Temporary/Non-Clerical Positio 852.80
Temporary/Non-Clerical Positio 455.68
Temporary/Non-Clerical Positio 328.69
SunshineKitchen Food Business 326.60
SunshineKitchen Food Business 269.80
SunshineKitchen Food Business 241.40
CHECK TOTAL: 33,082.28
!0031504 Glover Oil Co Inc Petroleum and Fuel (Storage an 17,551.15
Petroleum and Fuel (Storage an 9,105.44
Petroleum and Fuel (Storage an 8,151.59
CHECK TOTAL: 34,808.18
!0031505 GrayRobinson PA Federal Lobbying Services, AVI 2,083.33
Non-contractracutual travel ex 539.84
CHECK TOTAL: 2,623.17
!0031509 Hulett Environmental Services Pest Control 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
4
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031509 -Continued Pest Control (Including Termit 24.00
Sunshine Kitchen Pest Control 15.00
Sunshine Kitchen Pest Control 24.00
Pest Control Service for Infor 38.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 25.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 38.00
Annual Maintenance monthly pes 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
Pest Control (Including Termit 24.00
Pest control -LPCC 10/1/2018 25.00
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 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
External rodent monitoring & b 80.00
Pest control maintenance 45.00
Pest control -Fenn Center 45.00
Pest control Ravenswood Pool 24.00
Pest control -Lakewood Park P 24.00
Pest control -Lincoln Park Po 24.00
Pest control -Historical Muse 38.00
Pest control -Gardner House 25.00
Pest Control Services - 24.00
Pest Control Services - 38.00
Pest Control Services - 100.00
Pest Control Services - 24.00
Pest Control Services - 25.00
5
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031509 -Continued Pest Control Services - 25.00
Pest Control Services - 40.00
Pest Control Services - 85.00
Pest Control Services - 24.00
Pest Control Services - 38.00
Pest Control Services - 24.00
CHECK TOTAL: 1,838.00
!0031511 Indian River State College Sunshine Kitchen Cook-Off Comp 1,500.00
!0031512 Information Consultants Inc Laserfiche Records Management 1,500.00
Laserfiche Records Managment L 300.00
Laserfiche Connector License 750.00
Laserfiche Connector LSAP 150.00
Laserfiche Rio Named Full User 15,000.00
Laserfiche Rio Forms LSAP 560.00
Laserfiche Rio Forms LSAP 300.00
Laserfiche Rio Forms Participa 2,800.00
Laserficeh Rio Named Full User 3,000.00
Laserfiche Rio Forms License 1,500.00
CHECK TOTAL: 25,860.00
!0031515 Kempfer Sawmill Inc Transportation Of Goods (Freig 450.00
Wood Chips And Bark: Composted 1,360.00
CHECK TOTAL: 1,810.00
!0031517 Life Safety Systems Inc of the Annual Fire Extinguisher Inspe 112.06
Fire Sprinkler Maintenance - 85.00
Fire Sprinkler Maintenance - 125.00
Fire Sprinkler Maintenance - 75.00
Fire Sprinkler Maintenance - 85.00
Fire Sprinkler Maintenance - 90.00
Fire Sprinkler Maintenance - 130.00
Fire Sprinkler Service Calls - 1,362.39
CHECK TOTAL: 2,064.45
!0031523 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 -PROF. LE 344.00
CONTRACT C16-07-324 -PROF. LE 1,190.00
CONTRACT C16-07-324 -PROF. LE 971.00
CONTRACT C16-07-324 -PROF. LE 2,984.00
CHECK TOTAL: 5,489.00
!0031526 Orange Blossom Investments LL October 2019 rent for Supervis 19,823.13
!0031529 Plug & Pay Technologies Credit Card Fees - 15.00
Mo. Credit Card Processing Fee 15.00
6
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031529 -Continued SLCLINCOLN cc processing fees 15.00
Credit Card Fees - 15.00
Credit Card, Charge Card Servi 15.00
Credit Card, Charge Card Servi 15.00
Credit Card, Charge Card Servi 15.00
SLCLINPOOL cc processing fees 15.00
SLCLAKEPOOL cc processing fees 15.00
SLCPORTPOO cc processing fees 15.00
Slcaquariu cc processing fees 36.15
SLCVENUE credit card processin 15.00
CHECK TOTAL: 201.15
!0031532 Reliant Fire Systems Inc Alarm Systems Repairs 172.80
Alarm Systems Repairs 151.96
Alarm Systems Repairs 151.96
2 mini monitor modules 111.98
Replace and Repair Fire System 100.00
Fire Alarm System -Service Ca 100.00
Fire Alarm System -Service Ca 151.96
Fire Alarm System -Service Ca 100.00
Fire Alarm System -Service Ca 400.00
Repairs 100.00
Fire Alarm System -Service Ca 125.98
Fire Alarm System -Service Ca 300.00
Fire Alarm System -Service Ca 100.00
Fire Alarm System -Service Ca 100.00
CHECK TOTAL: 2,166.64
!0031533 Sail Shade Structures Contract Remove 3 additional sail shade 900.00
Shade Screens, Louvered Or Per 2,800.00
CHECK TOTAL: 3,700.00
!0031534 Scoreboards of South Florida I 1 complete turnkey netting sys 3,800.00
!0031537 Software House International Professional Services for Fatp 7,817.50
Additional Parts for Fatpipe L 3,645.43
CHECK TOTAL: 11,462.93
!0031539 Southern Janitor Supply Inc Janitorial supplies ,trashbags 103.32
Janitorial supplies ,trashbags 785.86
Operating Supplies - 986.60
Operating Supplies - 1,367.59
Operating Supplies 490.81
Operating Supplies - 2,893.94
Janitorial supplies ,trashbags 52.94
CHECK TOTAL: 6,681.06
7
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031540 St Lucie Battery & Tire Compan Automotive Maintenance Items a 46.61
Automotive Maintenance Items a 23.99
Automotive Maintenance Items a 145.56
Automotive Maintenance Items a 73.50
Automotive Maintenance Items a 107.58
CHECK TOTAL: 397.24
!0031541 St Lucie County Tax Collector CSBG/County ID Assistance Prog 31.25
!0031544 Superior Sharpening Services I Blade Sharpening - 126.00
!0031546 The Transit Group Inc Turtle Monitoring Program -Pa 1,480.54
!0031547 Thorn Run Partners LLC General Administrative Issues 833.33
Energy, Environment and Water 2,000.00
CHECK TOTAL: 2,833.33
!0031552 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
Courier Services 400.00
Courier Services 400.00
Courier Services 160.00
CHECK TOTAL: 1,760.00
!0031557 Walsh Environmental Services I Chlorine as needed. 52.50
Water and Sewer Monitoring Ser 660.00
Water and Sewer Monitoring Ser 100.00
Testing And Monitoring Service 150.00
Chemicals (Not Otherwise Class 413.75
Testing And Monitoring Service 1,900.00
Laboratory And Field Testing S 180.00
Chemicals (Not Otherwise Class 413.75
Testing And Monitoring Service 1,900.00
Laboratory And Field Testing S 180.00
Testing And Monitoring Service 200.00
Stan Blum Boat Ramp 100.00
Historical Museum/Aquarium Par 100.00
South Causeway T-Docks 100.00
Testing And Monitoring Service 2,250.00
Laboratory And Field Testing S 180.00
Chemicals (Not Otherwise Class 413.75
CHECK TOTAL: 9,293.75
09842572 Action Rentals VRB LLC Telescopic & Articulated 8' Bo 2,590.00
09842574 Allegis Group Holdings Inc. Contract Labor Business Analys 975.00
8
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09842574 -Continued Contract Labor Business Analys 2,400.00
Contract Labor Business Analys 2,100.00
Contract Labor Business Analys 2,400.00
CHECK TOTAL: 7,875.00
09842577 Applied Aquatic Technology Equipment <$1,000 250.00
Equipment maintenance -RWP, L 250.00
Equipment maintenance -RWP, L 135.50
Operating Supplies -RWP, LWP, 3.75
Pool repairs & maintenance LWP 112.50
CHECK TOTAL: 751.75
09842579 Bells Funeral Home Port St Luc Payment for Disposition of Tim 500.00
09842582 Bragg, David W Deaf Community Interpreter Ser 1,870.00
09842603 Fee & Fee PLLC Miscellaenous Matters 450.00
09842607 Florida Benchmarking Consortiu Green Belt Training Class 19,745.00
Yellow Belt Training -Human R 199.00
Yellow Belt Traininig -Infoma 398.00
CHECK TOTAL: 20,342.00
09842608 Florida Department of Economic Economic Incentive 2,375.00
09842610 Florida Power & Light Company Acct# 15346-00240 Parks & Spec 14.47
09842611 Florida Power & Light Company Acct# 10032-87289 Facilities/C 9,201.31
Acct# 48894-52340 Facilities/G 279.16
CHECK TOTAL: 9,480.47
09842612 Florida Power & Light Company Application Fee Power Line Eas 500.00
09842616 Government Revenue Solutions H Remote Database Administration 1,750.00
09842617 Graybar Electric Company Inc Misc. Electrical Supplies 65.87
Misc. Electrical Supplies 41.92
Misc. Electrical Supplies 61.15
Misc. Electrical Supplies 20.75
Misc. Electrical Supplies 60.84
Misc. Electrical Supplies 213.94
Misc. Electrical Supplies 72.28
Misc. Electrical Supplies 177.20
CHECK TOTAL: 713.95
09842618 Heather Wilson Refund Campsite Rental 4.69
9
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09842618 -Continued Refund Campsite Rental 3.35
Refund Campsite Rental 66.96
CHECK TOTAL: 75.00
09842620 Jessica Kramer Refund Campsite Rental 66.96
Refund Campsite Rental 4.69
Refund Campsite Rental 3.35
CHECK TOTAL: 75.00
09842623 Kathryn J Ardito NOVELTIES FOR AQUARIUM GIFT SH 1,322.00
09842626 Matthews, Edward Matthews/Orlando/FRPA Conferen 72.00
09842631 Professional Video Repair Troubleshooting EOC Tramsmitte 200.00
09842637 RoadSafe Traffic Systems Inc. Engineering 252.40
09842644 St Lucie County Education Foun Sunshine Kitchen Cook-Off Comp 1,500.00
09842645 St Lucie County Tax Collector Postage billing for 2018 Tax R 21,820.76
09842648 STS Maintain Services Inc 5% Bid Security 19-060 Portion 4,722.50
09842652 Tesco South Incorporated Toro Sentinel Irrigation Clock 993.48
09842655 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00
Mowing & Trimming Contract C18 2,900.00
CHECK TOTAL: 5,800.00
09842656 Tropic Supply Inc Repair to A/C System at Lawnwo 3,436.00
09842657 USA Swimming Foundation Repayment of unexpended contri 1,890.00
09842659 West Gate K-8 Weather Cancellation of Pool P 270.00
09842661 Wishard, Mark Wishard/Naples/RIMS Conference 137.06
C0021438 Baker & Taylor Inc VAS Processing Contract #C18-0 3.45
VAS Processing Contract #C18-0 24.15
VAS Processing Contract #C18-0 1,024.65
CHECK TOTAL: 1,052.25
C0021439 Brodart Company Books for Library 31.56
Books for Library 55.24
CHECK TOTAL: 86.80
C0021440 BSN Sports Inc Baseball Equipment 7,166.59
10
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021443 Comcast of Colorado/Florida In Acct #8535 11 512 0357200 186.64
C0021445 Coverall North America Inc Other Contractual Services - 950.00
C0021447 Florida Golf Service Unlimited Savanns Campsite Improvement 3,000.00
C0021450 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 104.00
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 52.80
Light Fleet Parts & Repairs 69.40
Light Fleet Parts & Repairs 119.70
Light Fleet Parts & Repairs 141.80
CHECK TOTAL: 607.40
C0021453 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 684.00
C0021454 Horizon Distributors Inc Irrigation Systems, Supplies, 428.69
Misc. Small Tools 65.78
Irrigation Systems, Supplies, 269.81
Irrigation Systems, Supplies, 182.20
CHECK TOTAL: 946.48
C0021457 J W Automotive Inc Light Fleet Parts & Repairs 238.90
Light Fleet Parts & Repairs 73.02
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 79.99
Light Fleet Parts & Repairs 37.02
Light Fleet Parts & Repairs 174.66
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 761.99
Light Fleet Parts & Repairs 107.98
Light Fleet Parts & Repairs 102.00
Light Fleet Parts & Repairs 62.28
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 77.44
Light Fleet Parts & Repairs 420.97
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 793.43
Light Fleet Parts & Repairs 451.56
Light Fleet Parts & Repairs 114.20
Light Fleet Parts & Repairs 55.38
Light Fleet Parts & Repairs 79.99
Light Fleet Parts & Repairs 103.99
CHECK TOTAL: 3,878.74
C0021459 Lewis Longman & Walker PA Non-Contractual travel expense 308.41
11
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021459 -Continued Contract for State Lobbying Se 5,000.00
CONTRACT C00-06-391 PROF. LEGA 3,264.50
CONTRACT C00-06-391 PROF. LEGA 2,022.50
CHECK TOTAL: 10,595.41
C0021461 Morivalous Cleaning Inc Custodial Services (8) 4,630.00
Custodial Services (8) 2,235.85
Custodial Services (8) 450.00
CHECK TOTAL: 7,315.85
C0021464 Nature's Keeper Inc Grounds Maintenance - 2,200.00
C0021465 Nestle Waters North America Water Services, Bottled 5.99
Cups 5.98
Rental 1.99
Water 47.92
5 gallon water delivery/cups 8.94
5 -5 gallon bottled water 59.88
Plastic Cups -50 count 18.95
5-5 gallon bottled water 17.97
Cooler rental 1.99
CHECK TOTAL: 169.61
C0021469 Protection One Alarm Monitorin Camera Sec. Maint.C16-07-325 1 100.71
C0021471 Sampson's Tree Service Co Grounds Maintenance Lawnwood 2,065.00
C0021472 Scripps NP Operating LLC Acct# 333005 St. Lucie County 631.00
C0021473 Scripps NP Operating LLC acct# 333005 St. Lucie County 922.95
C0021479 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 156.18
Light Fleet Misc. Tires & Repa 584.72
Light Fleet Misc. Tires & Repa 173.86
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 701.24
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 620.72
Light Fleet Misc. Tires & Repa 272.32
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 248.68
Light Fleet Misc. Tires & Repa 380.63
Light Fleet Misc. Tires & Repa 797.00
12
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021479 -Continued Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 731.05
CHECK TOTAL: 4,820.40
C0021480 Toshiba Business Solutions (US Copier Rental/Lease 191.39
Copies 103.36
Copier Rental/Lease (8) 364.59
Copies 62.63
Copier rental/lease 97.38
Color copies $.0104 per copy 18.25
Rental lease OPS room copierF2 190.29
cpoies billed OPS room @.0085 0.06
CHECK TOTAL: 1,027.95
C0021483 UniFirst Corporation RUG CLEANING SVC -2 SLC MATS 7.90
RUG CLEANING SVC -2 SLC MATS 7.90
Carpet Rental 3.95
Sunshine Kitchen Food business 10.25
CHECK TOTAL: 30.00
C0021484 Winfield Solutions LLC Credit Katana 5oz 1,508.00-
Chemicals and Fertilizers - 5,456.20
Chemicals and Fertilizers - 1,529.60
Chemicals and Fertilizers - 714.24
Chemicals and Fertilizers - 637.44
CHECK TOTAL: 6,829.48
C0021485 Yates Funeral Home LLC Payment for Disposition of She 500.00
H0003945 St Lucie County Tax Collector Savannas & Fairgrounds Resort 32.91
Savannas & Fairgrounds Resort 845.57
CHECK TOTAL: 878.48
V0013144 AT&T ACCT #772 V30-2091 091 4,425.21
V0013145 AT&T ACCT# 772 V30-2091 091 3,172.01
V0013146 AT&T ACCT# 772 V41-0430 247 148.42
V0013147 AT&T ACCT# 772 V41-1824 824 56.13
V0013148 AT&T ACCT# 772 V41-6175 175 433.07
V0013149 AT&T ACCT# 772 V98-6028 028 81.08
V0013150 AT&T ACCT# 78610097-00001 134.90
13
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0013151 AT&T ACCT# 831-000-7294 969 962.60
V0013153 AT&T ACCT# 561 N04-0007 007 1,140.14
V0013154 AT&T ACCT# 564 N16-0027 027 5,834.61
V0013155 AT&T Mobility ACCT# 287288213469 57.20
V0013156 AT&T Mobility ACCT# 287291014551 57.20
V0013157 All-Dade Driveway Maintenance Maintenance Improvement -Faci 40,785.00
V0013163 City of Port St Lucie ACCT# 0759464044881/180 SW Pri 109.65
V0013164 City of Port St Lucie Acct# 0178395222062/2950 SW Ro 128.75
V0013166 Directv Inc Cable TV Service 177.69
V0013169 Verizon Wireless Services LLC Acct# 642100400-00008 216.42
V0013171 AT&T Acct# 561 N10-0045 045 8,887.92
V0013172 AT&T Mobility Acct# 287291702106 57.20
V0013175 AT&T Mobility Acct# 287288213584 58.55
V0013180 Pioneer Manufacturing Company Grounds Maintenance - 2,033.50
V0013181 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99
V0013186 Thor Guard Inc Replace ThorGuard Equipment LW 354.95
FUND TOTAL: 650,789.54
14
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001474-Regional Coop Program Agreement
CHECK VENDOR PURPOSE TOTAL
09842628 Pineapple Public Relations Inc Public relations consulting se 6,000.00
Public relations consulting se 6,000.00
CHECK TOTAL: 12,000.00
V0013165 Cox Enterprises Inc Native, over the top and smart 2,674.24
V0013199 Cox Enterprises Inc Native, over the top and smart 2,676.24
FUND TOTAL: 17,350.48
15
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0031541 St Lucie County Tax Collector CSBG/County ID Assistance Prog 179.25
09842632 Progress Resources Incorporate Application Fee ROMA Training 775.00
FUND TOTAL: 954.25
16
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0031502 Gentile Corp Rehab. R. Marshall 1806 N. 47t 24,920.00
Rehab. R. Marshall 1806 N. 47t 5,330.00
CHECK TOTAL: 30,250.00
!0031503 Georgiton Construction Inc Rehab. for R. Wright 6908 Wint 3,810.00
FUND TOTAL: 34,060.00
17
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
!0031549 Tindale-Oliver & Associates In Professional Services 760.70
FUND TOTAL: 760.70
18
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
09842642 Sandpiper Apartments II LLC October Rent for Daniel Doiron 578.00
FUND TOTAL: 578.00
19
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 001829-DJ Wilcox Preserve
CHECK VENDOR PURPOSE TOTAL
!0031494 Engineering Design & Construct Professional Services -DJ Wil 6,310.00
FUND TOTAL: 6,310.00
20
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0031440 Hamm, Roger Reimbursement for oil for pump 7.25
!0031481 Cropland Services Inc Longline mowing 26,475.00
!0031489 Econolite Control Products Inc Signal Cabinets 46,200.00
Signal parts 9,400.00
CHECK TOTAL: 55,600.00
!0031492 EFE Inc Heavy equipment parts and repa 281.60
Heavy equipment parts and repa 72.96
Heavy equipment parts and repa 77.70
Heavy equipment parts and repa 419.02
CHECK TOTAL: 851.28
!0031495 Environmental Land Development Swale Maintenace, Culverts and 3,620.00
Swale Maintenace, Culverts and 2,200.00
Swale Maintenace, Culverts and 3,030.00
CHECK TOTAL: 8,850.00
!0031497 Famoso Inc Temporary Labor 3,090.11
Temporary Labor 2,329.69
Temporary Labor 2,624.16
Temporary Labor 987.79
Temporary Labor 2,743.44
CHECK TOTAL: 11,775.19
!0031506 GS Equipment Inc. Heavy Equipment repair or part 781.60
Heavy Equipment repair or part 88.62
CHECK TOTAL: 870.22
!0031509 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
!0031514 Kelly Tractor Co Heavy equipment parts and repa 160.40
Heavy equipment parts and repa 495.00
Heavy equipment parts and repa 990.00
Heavy equipment parts and repa 7,819.83
CHECK TOTAL: 9,465.23
!0031522 Mow 4 Less LLC Subdivision 3 Mowing 11,365.00
Median mowing 6,900.00
Subdivision 2 Mowing 8,950.00
Median mowing 6,900.00
21
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0031522 -Continued Median mowing 6,900.00
Median mowing 6,900.00
Subdivision 3 mowing 9,000.00
Median mowing 8,250.00
CHECK TOTAL: 65,165.00
!0031530 Ranger Construction Industries Asphalt 73.84
Asphalt 142.00
Asphalt 41.89
Asphalt 73.84
Asphalt 142.00
Asphalt 186.73
Asphalt 110.05
Asphalt 74.55
Asphalt 39.05
Asphalt 106.50
Asphalt 35.50
Asphalt 111.47
CHECK TOTAL: 1,137.42
!0031531 Rechtien International Trucks Heavy equipment parts and repa 31.12
Heavy equipment parts and repa 68.93
Heavy equipment parts and repa 92.68
Heavy equipment parts and repa 23.87
Heavy equipment parts and repa 153.79
Heavy equipment parts and repa 46.39
Heavy equipment parts and repa 27.81
CHECK TOTAL: 444.59
!0031538 Southeast Highway Guardrail & Handrail repair 450.00
Handrail repair 650.00
CHECK TOTAL: 1,100.00
09842607 Florida Benchmarking Consortiu Yellow Belt Training -Road & 398.00
Yellow Belt Training -Enginee 398.00
CHECK TOTAL: 796.00
09842609 Florida East Coast Railway LLC FEC Crossing maintenance 3,600.00
FEC Crossing maintenance 1,800.00
FEC Crossing maintenance 1,800.00
CHECK TOTAL: 7,200.00
09842647 Stewart Materials LLC Coqunia , Shell, and Fill mate 1,619.91
Coqunia , Shell, and Fill mate 1,463.09
Coqunia , Shell, and Fill mate 382.98
Coqunia , Shell, and Fill mate 1,830.68
CHECK TOTAL: 5,296.66
22
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0021468 Palmdale Oil Company Inc Disel oil and Grease 1,159.28
C0021471 Sampson's Tree Service Co Tree trimming 1,320.00
C0021475 SSES Inc Heavy equipment parts and repa 5,167.51
C0021479 Tiresoles of Broward Inc Tires for heavy equipment 120.96
Tires for heavy equipment 1,149.00
CHECK TOTAL: 1,269.96
C0021480 Toshiba Business Solutions (US Copies 11.78
Copier Rental / Lease 177.00
CHECK TOTAL: 188.78
C0021481 Total Truck Parts Inc Heavy Equipment Repair 1,908.65
C0021483 UniFirst Corporation Uniform Rental 54.86
V0013192 Avery Dennison Corporation Sign film material 5,608.85
FUND TOTAL: 211,816.73
23
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0031431 Benton, Kori Benton/Miramar Beach/APA Confe 318.00
!0031432 Brunson, Kevin L Scope of Work on 235 Summer Rd 850.00
!0031439 Grubbs, Bethany L Grubbs/Miramar Beach/APA Confe 569.59
!0031447 Pierre, Nadege M Tuition Reimbursement 2,000.00
!0031451 Saad, Joshua Sadd/West Palm Beach/GIS Forum 137.03
!0031454 Terry-Bender, Lori Bender/West Palm Beach/GIS For 100.52
!0031470 Calvin Giordano & Associates I Consultant Services 1,270.00
Contract C15-02-218 10,000.00
CHECK TOTAL: 11,270.00
!0031510 Humane Society of St Lucie Cou Spay/Neutering 140.00
Spay/Neutering 140.00
Other Contracted Service 19,583.33
CHECK TOTAL: 19,863.33
!0031516 Kimley Horn and Associates Inc Contract C09-08-542 1,315.21
!0031525 Operation Sterilization Outrea Spay 7 neuter Program Applicat 1,140.00
Spay 7 neuter Program Applicat 1,150.00
Spay 7 neuter Program Applicat 70.00
CHECK TOTAL: 2,360.00
!0031546 The Transit Group Inc Turtle Monitoring Program -ER 1,480.54
!0031555 Tyler Technologies Inc Service agreement 10,587.50
Service agreement 9,003.75
Service agreement 14,393.75
CHECK TOTAL: 33,985.00
09842580 Big Chief's Services LLC Permit 1909-0221 charged wrong 0.05
09842581 Blaine, Edwin Blaine/West Palm Beach/GIS Exp 90.07
09842609 Florida East Coast Railway LLC FEC track rehabs 79,589.79
FEC track rehabs 88,226.44
FEC track rehabs 77,924.15
FEC track rehabs 66,390.15
CHECK TOTAL: 312,130.53
09842629 Price, Douglas L Noise Seminar 3m Quest Tech F. 595.00
24
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0021446 Dr Dan's Animal Hospital PA Spay/Neuter Program 95.00
Spay/Neuter Program 85.00
CHECK TOTAL: 180.00
C0021480 Toshiba Business Solutions (US Copies 43.22
Copier Rental/Lease 253.14
CHECK TOTAL: 296.36
FUND TOTAL: 387,541.23
25
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0031463 Aquatic Vegetation Control Inc Aquatic Spraying 7,849.69
!0031494 Engineering Design & Construct Engineering 640.00
!0031531 Rechtien International Trucks Parts and Repairs 35.56
09842602 EFE Inc Parts and Repairs 926.61
09842607 Florida Benchmarking Consortiu Yellow Belt Training -Water 199.00
C0021463 MWI Corporation Rentals 6,600.08
Rentals 1,827.00
Rentals 1,529.20
CHECK TOTAL: 9,956.28
C0021467 Palm Truck Centers Inc Truck Repairs and Parts 93.22
C0021468 Palmdale Oil Company Inc Oil 1,492.71
C0021476 Sunbelt Rentals Inc Equipment Rental 1,400.00
C0021479 Tiresoles of Broward Inc Tires 987.42
V0013176 Acme Barricades LC Engineering 216.00
FUND TOTAL: 23,796.49
26
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0031541 St Lucie County Tax Collector CSBG/County ID Assistance Prog 31.25
FUND TOTAL: 31.25
27
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0031436 Crews, Alison Crews/ Orlando/ CJIS Conferenc 248.22
!0031441 Hissong, Kathleen A Tuition Reimbursement 652.98
!0031445 Notaro, Annessa M Notaro/Orlando/CJIS Conference 108.00
!0031457 Yaroma, Steven D Yaroma/ Orlando/ CJIS Conferen 249.37
!0031459 Advanced Computer Technologies This is a Third Party Billing 1,972.36
!0031468 Bond Plumbing Supply Inc. Building Maintenance - 30.27
Building Maintenance - 91.72
Building Maintenance - 39.88
Building Maintenance - 99.70
Building Maintenance - 43.82
Building Maintenance - 115.93
Building Maintenance - 3.78
Building Maintenance - 13.00
Building Maintenance - 39.00
CHECK TOTAL: 477.10
!0031483 Day Dreams Uniforms Inc Embroider Logo w/Title 144.00
Embroider Logo Silver 816.00
K500 Mens Port Authority Polo 37.00
K500 Mens Port Authority Polo 31.00
K500 Mens Port Authority Polo 116.00
K500 Mens Port Authority Polo 75.00
L500 Ladies Port Authority Pol 690.00
L500 Ladies Port Authority Pol 100.00
L500 Ladies Port Authority Pol 87.00
K500 Mens Port Authority Polo 299.00
Uniform For New Jail Employee: 202.50
CHECK TOTAL: 2,597.50
!0031500 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
!0031509 Hulett Environmental Services Judicial Buildings - 24.00
Judicial Buildings - 45.00
Judicial Buildings - 39.00
Judicial Buildings - 44.00
Judicial Buildings - 38.00
Judicial Buildings - 40.00
Judicial Buildings - 24.00
Judicial Buildings - 80.00
Judicial Buildings - 39.00
Judicial Buildings - 37.00
28
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0031509 -Continued Judicial Buildings - 44.00
Jail - 295.00
Jail - 25.00
CHECK TOTAL: 774.00
!0031517 Life Safety Systems Inc of the Fire Sprinkler Maintenance -J 225.00
Fire Sprinkler Maintenance -J 225.00
Fire Sprinkler Maintenance -J 75.00
Fire Sprinkler Maintenance -J 75.00
Fire Sprinkler Maintenance -J 75.00
Fire Sprinkler Maintenance -J 85.00
Fire Sprinkler Maintenance -J 125.00
Fire Sprinkler Maintenance -J 750.00
Fire Sprinkler Service Calls - 160.00
Fire Sprinkler Service Calls - 80.00
Fire Sprinkler Service Calls - 160.00
CHECK TOTAL: 2,035.00
!0031524 New Horizons Of Treasure Coast Jail Diversion -Provides serv 40,101.32
Jail Diversion -Provides serv 36,616.04
CHECK TOTAL: 76,717.36
!0031532 Reliant Fire Systems Inc Judicial Buildings - 358.82
Judicial Buildings - 100.00
Judicial Buildings - 100.00
Judicial Buildings - 100.00
Judicial Buildings - 100.00
CHECK TOTAL: 758.82
!0031553 Triad Security Group Security System & Access - 815.00
Security System & Access - 2,433.00
Security System & Access - 1,012.50
Security System & Access - 660.00
Security System & Access - 3,415.00
CHECK TOTAL: 8,335.50
09842576 Anixter Inc Building Maintenance - 417.46
Building Maintenance - 132.07
CHECK TOTAL: 549.53
09842611 Florida Power & Light Company Acct# 10032-87289 Facilities/C 62,862.49
Acct# 10032-87289 Facilities/C 5,101.23
Acct# 25534-00199 Facilities/ 10,432.46
CHECK TOTAL: 78,396.18
C0021449 Flowers Chemical Laboratories Environmental - 372.00
29
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0021449 -Continued Environmental - 372.00
CHECK TOTAL: 744.00
C0021460 Mercedes Medical LLC Drug Testing Supplies, cups, p 160.00
C0021462 Mowrey Elevator Company of Flo Elevator Service Calls as need 1,263.12
C0021469 Protection One Alarm Monitorin Camera Security Maintenance 50.29
C0021480 Toshiba Business Solutions (US Copier in Comm Center 194.59
Copies 34.06
CHECK TOTAL: 228.65
C0021482 Trane U.S. Inc Annual Maintenance & Repairs - 6,840.00
V0013166 Directv Inc Cable TV Service 177.68
V0013183 Strobes-R-Us Inc 2004-2019 Ford F-250 Airbag Co 377.59
V0013187 United Laboratories Inc Operating Supplies - 546.63
V0013189 W W Grainger Inc Operating Supplies - 248.21
V0013190 W W Grainger Inc Operating Supplies - 110.00
V0013196 City Electric Supply Company Building Maintenance - 102.30
Building Maintenance - 211.50
Building Maintenance - 211.50
Building Maintenance - 479.49
Building Maintenance - 305.00
CHECK TOTAL: 1,309.79
V0013198 St Lucie West Services Distric Acct# 5283-5128/250 NW Country 593.76
FUND TOTAL: 186,969.64
30
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0031509 Hulett Environmental Services Pest Control 38.00
V0013144 AT&T ACCT #772 V30-2091 091 26,231.00
V0013145 AT&T ACCT# 772 V30-2091 091 32,231.00
V0013151 AT&T ACCT# 831-000-7294 969 1,453.40
V0013152 AT&T ACCT# 059 307 2486 001 47.70
V0013158 Biddle Consulting Group Inc Critical Software License 2,695.00
V0013179 Language Line Services Acct# 9020903027 24.98
FUND TOTAL: 62,721.08
31
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0013145 AT&T ACCT# 772 V30-2091 091 2,372.70
FUND TOTAL: 2,372.70
32
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0013144 AT&T ACCT #772 V30-2091 091 5,450.62
FUND TOTAL: 5,450.62
33
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0031446 Pentz, Erik Pentz/In County Mileage 102.80
!0031473 CDW Government Inc Printers, Cables, Headsets & m 3,409.02
Microsoft Surface Docking Stat 1,113.00
Microsoft Surface Laptop 2 9,163.00
Microsoft Complete for Busines 1,953.00
Printers, Cables, Headsets & m 528.00
CHECK TOTAL: 16,166.02
!0031520 Mentis Technology Solutions LL Integration Validation Testing 3,600.00
Production Migration/Cutover 4,800.00
CHECK TOTAL: 8,400.00
!0031537 Software House International VAS Instances ENT 1-yr. Licens 3,637.88
Adobe Creative Cloud for teams 2,880.00
CHECK TOTAL: 6,517.88
!0031551 Tower Products Inc Shipping 43.16
MPS-MPS-6 Connectronics Stereo 25.52
MPS-MPS-15 Connectronics Stere 59.92
CAD-900W Cardioid Condenser 1,653.00
TN-Mini-25 Connectronics Delux 32.49
WP-291-1000BK-West Penn Wire 2 89.00
NTP3RC-B-Neutrik NTP3RC-B 3.5m 62.40
30-319 Professional Quality 3. 47.80
WEL-WEL 1010NA Weller WE 1010N 115.95
MOTU-16A-MOTU 16A Thunderbolt/ 1,377.95
CHECK TOTAL: 3,507.19
C0021451 FPS Office Solutions LLC Office Supplies Computer 497.19
C0021480 Toshiba Business Solutions (US Copier 1,057.00
FUND TOTAL: 36,248.08
34
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0021452 Golf Specialties Inc Sand for Orange Tee Project 855.37
V0013177 Cates Tractor Service LLC Driving Range Proj grading and 4,790.00
FUND TOTAL: 5,645.37
35
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0031437 Dekle, Murriah Dekle/Championsgate/FPTA Confe 121.54
V0013174 AT&T Mobility Acct# 287290283484 66.71
FUND TOTAL: 188.25
36
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0031435 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 85.00
11.34.10 -Rehab/Renovate Bus 70.00
11.34.10 -Rehab/Renovate Bus 4,375.00
CHECK TOTAL: 4,530.00
FUND TOTAL: 4,530.00
37
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0031452 Sessing, Claudia Sessing/Championsgate/FPTA Con 25.00
!0031556 Vision Management LLC Provide technical assistance 1,425.00
FUND TOTAL: 1,450.00
38
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0031480 Council On Aging of St Lucie I 11.13.40 Buy Assoc Cap Maint I 2,617.08
FUND TOTAL: 2,617.08
39
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 130237-FCTD Trip & Equipment FY 2020
CHECK VENDOR PURPOSE TOTAL
!0031507 Heavenly Place Home LLC off hours voucher program 1,209.55
off hours voucher program 678.65
off hours voucher program 145.00
CHECK TOTAL: 2,033.20
V0013195 JusTranzit School Bus Inc off hours voucher program 3,641.95
FUND TOTAL: 5,675.15
40
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0031497 Famoso Inc Contract Labor 289.68
Contract Labor 241.40
Contract Labor 241.40
Contract Labor 96.56
Contract Labor 193.12
CHECK TOTAL: 1,062.16
!0031501 Gary Roberts Nursery & Landsca Airport Landscape Project 145.00
Airport Landscape Project 216.50
CHECK TOTAL: 361.50
!0031509 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
CHECK TOTAL: 100.00
!0031536 Signal Connections Equipment Maintenance 2,305.00
Equipment Maintenance 2,305.00
CHECK TOTAL: 4,610.00
09842607 Florida Benchmarking Consortiu Yellow Belt Training -Air & S 199.00
09842633 R N Koblegard III Professional Services 577.00
C0021465 Nestle Waters North America Operating Supplies 44.90
Equipment Rental 2.72
CHECK TOTAL: 47.62
C0021483 UniFirst Corporation Operating Supplies 11.07
Uniforms 8.31
CHECK TOTAL: 19.38
FUND TOTAL: 6,976.66
41
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0031509 Hulett Environmental Services Mothly Service for Pest Contro 84.00
!0031513 Inwood Consulting Engineers In Stormwater Master Plan Develop 7,378.75
!0031532 Reliant Fire Systems Inc Fire Alarm Testing, Monitoring 100.00
09842613 Florida Seaports Council Administrative Fees FSTED Proj 8,750.00
C0021435 All Contractor Services Inc Repair of broken water and sew 3,300.00
FUND TOTAL: 19,612.75
42
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0031442 Jacobsen, Roger A Tuition Reimbursement 636.03
!0031476 Clarke Mosquito Control Produc Biomist 3+15 totes 21,790.00
Credit item# 11595 0.06-
Biomist 3+15 totes 10,895.00
Biomist 3+15 totes 32,685.00
CHECK TOTAL: 65,369.94
!0031483 Day Dreams Uniforms Inc T-shirts, hats (Ernie Ventrell 149.00
!0031497 Famoso Inc Clerical Contract -Consulting 771.40
Clerical Contract -Consulting 532.00
Clerical Contract -Consulting 824.60
Clerical Contract -Consulting 744.80
Clerical Contract -Consulting 691.60
CHECK TOTAL: 3,564.40
!0031509 Hulett Environmental Services Pest Control Services 45.00
!0031518 Locher Enviromental Technology Maintenance Telemetry System E 25,075.20
Maintenance Telemetry System E 3,775.00
CHECK TOTAL: 28,850.20
!0031546 The Transit Group Inc Water Quality Sampling at Mosq 1,940.94
Water Quality sampling Bear Po 158.00
CHECK TOTAL: 2,098.94
C0021483 UniFirst Corporation Inspection Division Rental of 48.04
V0013159 Blanton Welding & Fabrication Welding services 1,500.00
V0013178 Federal Express Corporation Acct# 6448-5479-5 7.14
V0013188 Verizon Wireless Services LLC Acct# 723709239-00001 50.00
Acct# 723709239-00001 271.18
CHECK TOTAL: 321.18
FUND TOTAL: 102,589.87
43
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0031443 Kozac, Karen D Kozark/Naples/FEPA Meeting 236.43
!0031497 Famoso Inc temporary Employee for EOC 695.00
temporary Employee for EOC 875.70
CHECK TOTAL: 1,570.70
V0013144 AT&T ACCT #772 V30-2091 091 3,713.62
V0013145 AT&T ACCT# 772 V30-2091 091 2,040.00
FUND TOTAL: 7,560.75
44
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
09842606 Florida Association of Local H Fiscal Year 2019-2020 Membersh 500.00
FUND TOTAL: 500.00
45
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0031497 Famoso Inc Temp Services 386.08
Temp Services 422.28
Temp Services 422.28
Temp Services 458.47
Temp Services 132.72
CHECK TOTAL: 1,821.83
09842605 Fla Dept of Management Service Acct #D86-12263555 August 2019 1,603.28
09842662 X Holdings LLC Wall mount 803.00
C0021444 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 246.27
C0021456 Interstate Express Courier Services for 19th Judi 123.90
Courier Services for 19th Judi 309.75
CHECK TOTAL: 433.65
V0013170 AT&T Acct# 561 N10-0039 039 852.20
FUND TOTAL: 5,760.23
46
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0031450 Rojas, Carlos N Cleaning Services for Guardian 425.00
C0021465 Nestle Waters North America Bottled Water 80.85
Water cooler rental 1.99
CHECK TOTAL: 82.84
FUND TOTAL: 507.84
47
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0031469 Bryant Miller & Olive PA Erosion District Legal Service 185.50
!0031546 The Transit Group Inc Turtle Monitoring Program 1,480.54
Sea Turtle Lighting 1,164.50
CHECK TOTAL: 2,645.04
C0021459 Lewis Longman & Walker PA Professional Services -Sand 162.50
FUND TOTAL: 2,993.04
48
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 184001-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
09842598 Coastal Systems International Artficial Reef 7,825.50
FUND TOTAL: 7,825.50
49
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 184231-Fort Pierce IMP 18SL1
CHECK VENDOR PURPOSE TOTAL
!0031545 Taylor Engineering Inc Ft. Pierce Inlet Sediment Imp. 38,532.00
FUND TOTAL: 38,532.00
50
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 184232-Fort Pierce Shore Protection 19SL1
CHECK VENDOR PURPOSE TOTAL
!0031545 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 56,061.00
FUND TOTAL: 56,061.00
51
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
!0031479 Construction Management of Flo Rehab for 1702 Behrens Rd. -C 22,652.12
FUND TOTAL: 22,652.12
52
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0031456 Williams III, Robert D Docks And Piers, Fixed And Flo 12,479.00
!0031542 Summerlin's Marine Constructio Boats And Marine Equipment 4,750.00
FUND TOTAL: 17,229.00
53
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0031502 Gentile Corp Rehab. C. Moore 407 N. 38 St. 15,260.00
FUND TOTAL: 15,260.00
54
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
!0031503 Georgiton Construction Inc Rehab. for R. Wright 6908 Wint 8,690.00
Rehab. for R. Wright 6908 Wint 4,880.00
Rehab. for R. Wright 6908 Wint 7,380.00
CHECK TOTAL: 20,950.00
FUND TOTAL: 20,950.00
55
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0031468 Bond Plumbing Supply Inc. Plumbing parts for repaire 50.40
!0031482 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0031484 Dennis Prinz First Data Field 3,500.00
!0031497 Famoso Inc First Data Field 971.54
Temporary Personnel service 1,088.05
CHECK TOTAL: 2,059.59
!0031509 Hulett Environmental Services First Data Field 24.00
First Data Field 798.00
CHECK TOTAL: 822.00
!0031529 Plug & Pay Technologies First Data Field 15.00
C0021453 Helena Agri-Enterprises LLC First Data Field 2,240.55
C0021458 JRL Safe Clean LLC First Data Field 1,308.46
First Data Field 1,836.40
CHECK TOTAL: 3,144.86
C0021466 nexAir LLC First Data Field 19.71
C0021480 Toshiba Business Solutions (US Copies 4.92
First Data Field 106.38
Copies 3.13
First Data Field 106.38
CHECK TOTAL: 220.81
C0021484 Winfield Solutions LLC Pesticides -Herbicides 225.00
V0013191 Waste Pro of Florida Inc First Data Field 75.00
V0013193 Atlantic Coast Exotics LLC First Data Field 8,995.00
FUND TOTAL: 22,442.92
56
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0031488 EBSCO Industries Inc Annual cost Print subscription 646.37
!0031521 Midwest Tape LLC A/V 11.24
A/V 119.97
A/V 49.98
A/V 67.48
A/V 24.99
A/V 59.99
A/V 559.85
A/V 22.49
A/V 11.24
A/V 153.68
A/V 14.24
A/V 14.99
A/V 480.53
A/V 44.98
A/V 182.77
A/V 1,658.78
A/V 290.10
A/V 54.71
A/V 147.67
A/V 442.91
A/V 164.18
A/V 369.91
A/V 589.85
A/V 329.94
A/V 575.77
A/V 26.24
A/V 23.24
A/V 22.49
CHECK TOTAL: 6,514.21
09842614 Gale Group Books 231.12
C0021438 Baker & Taylor Inc Books 9.59
Books 178.64
Books 3,752.48
CHECK TOTAL: 3,940.71
C0021439 Brodart Company Books for Library 2,509.14
Books for Library 257.92
Books for Library 102.20
Books for Library 38.32
Books for Library 41.36
Books for Library 113.83
Books for Library 529.60
57
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0021439 -Continued Books for Library 51.42
Books for Library 31.87
Books for Library 36.49
Books for Library 95.45
Books for Library 12.15
Books for Library 37.65
Books for Library 704.89
CHECK TOTAL: 4,562.29
C0021455 Ingram Library Services Inc Books 13.52
Books 3.71
Books 295.00
Books 35.14
Books 15.52
Books 21.19
CHECK TOTAL: 384.08
FUND TOTAL: 16,278.78
58
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0031494 Engineering Design & Construct Engineering Serv.Fairgrounds N 837.50
!0031515 Kempfer Sawmill Inc Fright 900.00
IPEMA certified Playground Muc 2,720.00
CHECK TOTAL: 3,620.00
09842647 Stewart Materials LLC coquina for Weldon B Lewis pro 79.46
09842654 Tommy Hawkins & Sons Inc fairgrounds add sewer&water wo 4,203.02
C0021447 Florida Golf Service Unlimited Site Work 3,416.00
FUND TOTAL: 12,155.98
59
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0031464 Asbury Jax Ford LLC 3/4 ton Pickup Truck 4x2 22,214.00
3/4 ton Pickup Truck 4x2 22,214.00
CHECK TOTAL: 44,428.00
!0031486 Duval Motor Company 2019 Ford Transit Connect XL 21,603.00
Cargo Mini Van 21,897.00
Cargo Mini Van 21,897.00
Cargo Mini Van 21,897.00
CHECK TOTAL: 87,294.00
FUND TOTAL: 131,722.00
60
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0031550 Tolle Roads LLC Striping of resurfaced roads 15,542.35
FUND TOTAL: 15,542.35
61
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
V0013184 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 125.00
62
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0031489 Econolite Control Products Inc C18-08-705 Signal parts as nee 58,675.00
!0031490 Econolite Systems Inc Signal Parts 41,325.00
!0031519 Loren Jock Trucking Inc Engineering 116,547.20
Retainage C19-02-322 Payment 5 11,654.72-
CHECK TOTAL: 104,892.48
!0031550 Tolle Roads LLC Striping of resurfaced roads 11,750.25
Striping of resurfaced roads 10,467.65
CHECK TOTAL: 22,217.90
V0013167 GFA International Inc Engineering 862.69
FUND TOTAL: 227,973.07
63
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 324801-FIND-Fisherman's Wharf Bulkhead Des
CHECK VENDOR PURPOSE TOTAL
!0031485 Dredging & Marine Consultants Infrastructure 11,150.00
FUND TOTAL: 11,150.00
64
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0031508 Hoar Program Management LLC Program Mgmt: Construction Mgm 52,050.00
Program Mgmt: Construction Mgm 53,650.00
CHECK TOTAL: 105,700.00
!0031560 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 2,884,094.43
Direct Costs associated w/ Sta 28,975.00
Sports Complex Reno/Exp-Archi 68,400.00
Reimbursements (Not to exceed 5,338.77
Sports complex Reno/Exp-3rd P 3,845.00
CHECK TOTAL: 2,990,653.20
09842585 Cemex Concrete for Stadium Reno/Exp- 22,712.00
Concrete for Stadium Reno/Exp- 13,644.50
Concrete for Stadium Reno/Exp- 947.50
Concrete for Stadium Reno/Exp- 2,710.00
CHECK TOTAL: 40,014.00
09842649 Suncoast Projects LLC Steel Package-Stadium Renovat 566,391.20
Steel Package-Stadium Renovat 29,691.21
CHECK TOTAL: 596,082.41
09842663 YKK AP America Inc Stadium Reno-Stock Lengths & 156.52
Stadium Reno-Stock Lengths & 38,829.58
CHECK TOTAL: 38,986.10
FUND TOTAL: 3,771,435.71
65
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0031477 Cliff Berry Inc truck and driver for used oil 110.00
truck and driver for used oil 160.50
truck and driver for used oil 133.00
truck and driver for used oil 125.00
truck and driver for used oil 16.50
CHECK TOTAL: 545.00
!0031497 Famoso Inc staffing at the landfill 4,240.53
contract labor at single strea 13,833.94
contract labor at single strea 14,300.00
staffing at the landfill 4,664.60
staffing at the landfill 2,220.40
staffing at the landfill 4,817.40
staffing at the landfill 4,298.69
staffing at the landfill 582.40
staffing at the landfill 4,083.91
CHECK TOTAL: 53,041.87
!0031509 Hulett Environmental Services Monthly service at landfill 40.00
rodent control at single strea 208.00
CHECK TOTAL: 248.00
!0031514 Kelly Tractor Co parts & labor as needed C18-08 402.26
parts & labor 273.90
parts & labor 529.22
parts & labor 4,699.99
parts & labor as needed C18-08 31.70
parts & labor as needed C18-08 29.23
parts & labor as needed C18-08 29.23
parts & labor as needed C18-08 1,465.91
parts & labor 246.53
parts & labor 690.11
parts & labor 190.01
parts & labor as needed C18-08 719.41
parts & labor as needed C18-08 249.39
parts & labor as needed C18-08 673.43
parts & labor as needed C18-08 200.11
parts & labor as needed C18-08 1,650.00
parts & labor as needed C18-08 847.79
parts & labor as needed C18-08 190.01
parts & labor as needed C18-08 727.32
parts & labor as needed C18-08 762.13
parts & labor 1,273.03
CHECK TOTAL: 15,880.71
!0031522 Mow 4 Less LLC 649/cut (26 cuts) 649.00
66
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0031522 -Continued 649/cut (26 cuts) 649.00
CHECK TOTAL: 1,298.00
!0031530 Ranger Construction Industries 5000 tons fill dirt 41,742.49
!0031535 Sierra International Machinery parts& repairs as needed 469.65
!0031540 St Lucie Battery & Tire Compan heavy eq & truck batteries 145.54
fleet service 2,668.68
fleet service 2,666.40
CHECK TOTAL: 5,480.62
!0031548 Tidewater Equipment Company PARTS ONLY 2,492.09
!0031557 Walsh Environmental Services I leachate hauling 2,529.93
leachate hauling 8,314.83
leachate hauling 5,429.50
leachate hauling 6,249.50
leachate hauling 6,172.76
leachate hauling 2,253.33
leachate hauling 2,080.72
leachate hauling 1,615.38
leachate hauling 2,113.09
leachate hauling 2,916.40
leachate hauling 2,496.18
leachate hauling 1,656.26
leachate hauling 4,009.49
leachate hauling 8,560.46
CHECK TOTAL: 56,397.83
09842578 AT&T Mobility 2 -iphones 49.99
iphone 8 for Ally Berry 49.99
CHECK TOTAL: 99.98
09842615 Gardner Bist Bowden Bush D attorney 825.00
attorney as needed 632.50
CHECK TOTAL: 1,457.50
09842641 Safety-Kleen Systems Inc parts washer unit and solvent 160.00
09842646 St Lucie Express Car Wash LLC car wash int/ext as needed 8.00
car wash int/ext as needed 8.00
CHECK TOTAL: 16.00
C0021441 Cason's Auto & Truck heavy eq repairs as needed 1,126.62
C0021442 Coastal Wire Company 45000 lbs wire 20,964.22
67
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0021470 Pt St Lucie Broadcasters Storm Advertiseing 948.00
Storm Advertiseing 948.00
CHECK TOTAL: 1,896.00
C0021476 Sunbelt Rentals Inc staduim lights 1 month 280.00
C0021477 Sunrise Ford Company Inc parts and repairs 645.46
C0021478 Team Auto Glass Inc windshield repairs as needed 350.00
windshield repairs as needed 549.86
CHECK TOTAL: 899.86
C0021479 Tiresoles of Broward Inc tires & repairs as needed 135.66
SS parts & service 14.84
tires & repairs as needed 230.00
tires & repairs as needed 1,822.35
CHECK TOTAL: 2,202.85
C0021481 Total Truck Parts Inc parts and repairs for heavy du 11.20
parts and repairs for heavy du 39.96
parts and repairs for heavy du 739.33
parts and repairs for heavy du 45.03
parts and repairs for heavy du 5,858.43
parts and repairs for heavy du 1,062.47
CHECK TOTAL: 7,756.42
C0021483 UniFirst Corporation SS uniforms 57.23
rug service 45.23
uniform service 122.54
CHECK TOTAL: 225.00
V0013161 City of Port St Lucie ACCT# 0874055400277/6120A GLAD 228.44
V0013162 City of Port St Lucie ACCT# 0874055080388/6120 GLADE 27.12
V0013173 AT&T Mobility Acct# 287272913996 74.35
V0013182 Pitney Bowes Global Financial postage meter rental 160.47
V0013197 Capstar Radio Operating Co Storm Information Advertisemen 5,265.00
Storm Information Advertisemen 5,464.00
CHECK TOTAL: 10,729.00
FUND TOTAL: 226,545.55
68
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0031468 Bond Plumbing Supply Inc. Plumbing parts for repaire 182.88
Plumbing parts for repaire 136.79
Plumbing parts for repaire 73.13
CHECK TOTAL: 392.80
!0031497 Famoso Inc Temporary Labor 722.68
!0031517 Life Safety Systems Inc of the Fire Supression System quarter 85.00
!0031557 Walsh Environmental Services I Sewer Maintenance & Repair 75.00
Sewer Maintenance & Repair 75.00
CHECK TOTAL: 150.00
09842584 Callaway Golf Sales Company Golf Course General Ledger Nov 221.40
09842638 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 616.00
09842653 The PiC20 Group LLC Golf Course General Ledger Nov 144.00
09842660 Wilson Sporting Goods Company Golf Course General Ledger Nov 142.77
Golf Course General Ledger Nov 2,074.98
CHECK TOTAL: 2,217.75
FUND TOTAL: 4,549.63
69
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0031472 CDA Solutions Inc Microphones 175.00
!0031493 ENCO Utility Services Florida Mailing Services (Including Co 2,463.27
!0031497 Famoso Inc Contract Labor 665.00
Contract Labor 665.00
Contract Labor 665.00
CHECK TOTAL: 1,995.00
!0031509 Hulett Environmental Services Pest Control 24.00
Pest Control 24.00
CHECK TOTAL: 48.00
!0031558 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 573.75
Sludge Removal 840.00
Sludge Removal 70,235.84
Equipment Maintenance 1,706.45
Maintenance -Utilities Fieldw 1,967.54
Equipment Maintenance 576.73
Maintenance -Utilities Fieldw 106.12
Equipment Maintenance 10,699.63
Maintenance -Utilities Fieldw 2,503.35
Equipment Maintenance 6,526.51
Maintenance -Utilities Fieldw 6,637.00
CHECK TOTAL: 102,372.92
09842573 Alacriti Payments LLC Portal Services 339.36
09842575 Allison Barajas Utility deposit refund 22.00
09842583 Brandy Sparkman Utility Deposit Refund 179.64
09842586 CIII BSCMS107 INDRIO CROSSING Utility deposit refund 137.52
09842587 CIII BSCMS107 INDRIO CROSSING Utility Deposit Refund 37.32
09842588 CIII BSCMS107 INDRIO CROSSING Utility Deposit Refund 104.40
09842589 CIII BSCMS107 INDRIO CROSSING Utility Deposit Refund 104.40
09842590 CIII BSCMS107 INDRIO CROSSING Utility Deposit Refund 104.40
09842591 CIII BSCMS107 INDRIO CROSSING Utility Deposit Refund 104.40
09842592 CIII BSCMS107 INDRIO CROSSING Utility Deposit Refund 104.40
09842593 CIII BSCMS107 INDRIO CROSSING Utility Deposit Refund 104.40
70
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09842594 CIII BSCMS107 INDRIO CROSSING Utility Deposit Refund 104.40
09842595 CIII BSCMS107 INDRIO CROSSING Utility Deposit Refund 37.32
09842596 CIII BSCMS107 INDRIO CROSSING Utility Deposit Refund 49.08
09842597 CIII BSCMS107 INDRIO CROSSING Utility Deposit Refund 104.40
09842599 D.R. HORTON Utility Deposit Refund 74.09
09842600 D.R. HORTON Utility Deposit Refund 130.20
09842604 FIREBIRD SFE, LLC Utility Deposit Refund 61.08
09842619 Hector Figueroa Utility Deposit Refund 29.89
09842621 Jose J. Taule Utility Deposit Refund 142.45
09842622 Kailyn Waters Utility Deposit Refund 8.09
09842624 Kenneth O Neill Utility Deposit Refund 144.64
09842625 Martha Delancy Utility Deposit Refund 3.42
09842634 Rabia Shadani Utility Deposit Refund 69.50
09842639 Ronald Jackson Utility Deposit Refund 30.37
09842640 Ryan Roe Utility Deposit Refund 14.81
09842643 Scott Hall Utility Deposit Refund 46.75
09842658 Vince Brannon Utility deposit refund 118.54
C0021436 American Portable Toilets Inc Portable Toilets 68.91
C0021465 Nestle Waters North America Water, Drinking (Including Dis 23.96
Water, Drinking (Including Dis 1.99
Water, Drinking (Including Dis 1.99
Water, Drinking (Including Dis 23.96
CHECK TOTAL: 51.90
C0021483 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 109,690.12
71
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0031543 Sunstate Meter & Supply Inc Meters 268.50
!0031558 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 3,035.47
FUND TOTAL: 3,303.97
72
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09842580 Big Chief's Services LLC Permit 1909-0221 charged wrong 94.50
Permit 1909-0221 charged wrong 0.49
Permit 1909-0221 charged wrong 1.43
CHECK TOTAL: 96.42
C0021480 Toshiba Business Solutions (US Copies 43.38
Copier Rental/Lease 181.36
CHECK TOTAL: 224.74
V0013168 Verizon Wireless Services LLC Acct# 642100400-00002 288.56
FUND TOTAL: 609.72
73
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0031462 American Family Life Assurance September 2019 Hosp Advantage 3,523.87
September 2019 Cancer Indemnit 3,589.70
CHECK TOTAL: 7,113.57
!0031465 Benefitfocus.com Inc Benefitfoucus Marketplace 2,837.12
!0031478 Coffey Brothers Inc Lobby Wall Mural #4 2,985.00
!0031498 Florida Combined Life September 2019 Life / Florida 27,398.20
September 2019 Life / Florida 21,629.36
September 2019 Life / Florida 10,485.44
CHECK TOTAL: 59,513.00
!0031509 Hulett Environmental Services Pest Control for CareHere Well 65.00
!0031554 Trustmark Voluntary Benefit So September 2019 Trustmark 3,868.88
September 2019 Trustmark 3,075.51
September 2019 Trustmark 11,805.28
CHECK TOTAL: 18,749.67
!0031559 Blue Cross and Blue Shield of BCBS 08/19 Inv #1000050558 722,337.56
BCBS 08/19 Inv #1000050558 258,450.51
CHECK TOTAL: 980,788.07
09842611 Florida Power & Light Company Acct# 10032-87289 Facilities/C 928.11
09842636 Ricoh USA Inc Copier Rental/Lease CareHere 286.78
Copier Rental/Lease New Employ 250.98
CHECK TOTAL: 537.76
FUND TOTAL: 1,073,517.30
74
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0031498 Florida Combined Life FCL LT & ST Disability Premium 20,407.16
09842601 Daon Trusted Identity Services Fingerprinting & backround Che 779.50
09842627 Medical Cost Containment Servi Monthly COBRA Admin Fees 195.00
C0021437 Ardaman & Associates Inc Proposal for Preliminary Conta 8,500.00
FUND TOTAL: 29,881.66
75
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09842651 Tarsus Connect LLC Visit Florida 2 page spread ad 13,333.00
C0021448 Florida Tourism Industry Marke Online Video Program w/Telegra 2,600.00
V0013160 Comcast Spotlight Cable & OTT Media Buy May 13th 4,508.40
FUND TOTAL: 20,441.40
76
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0031487 E.M. Adams Co Inc Body Bags 418.00
!0031499 Ft Pierce Utility Authority Acct# 61586430-255175 Medical 2,609.59
09842630 ProAssurance Casualty Company Professional Liablility for Dr 526.00
C0021474 Southland Medical LLC morgue supplies 1,456.10
V0013185 Trilogy MedWaste Southeast LLC Hazardous Waste Disposal 918.00
V0013194 DS Services of America Inc Water Service for Medical Exam 64.93
FUND TOTAL: 5,992.62
77
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
09842635 Renar Homes Morningside, LLC Subdivision Improvement Agreem 151,635.00
09842650 Tarpon Flats, LLC Final Release of Surety C14-06 47,180.43
FUND TOTAL: 198,815.43
78
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0031527 Payden & Rygel St Lucie County Acct #730 8/01 3,882.00
!0031528 PFM Asset Management LLC Investment Advisory Services f 2,808.77
FUND TOTAL: 6,690.77
79
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 1,089.76
512000 Salaries 200 1,089.76
FUND TOTAL: 2,179.52
80
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #52-21-SEP-2019 TO 27-SEP-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
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 650,789.54 0.00
001474 Regional Coop Program Agreement 17,350.48 0.00
001585 CSBG 2017 954.25 0.00
001591 CDBG Small Cities 34,060.00 0.00
001606 Metropolitan Planning/Sec. 5305d 760.70 0.00
001607 Continuum of Care Grant 578.00 0.00
001829 DJ Wilcox Preserve 6,310.00 0.00
101 Transportation Trust Fund 211,816.73 0.00
102 Unincorporated Services Fund 387,541.23 2,179.52
102001 Drainage Maintenance MSTU 23,796.49 0.00
104003 Hurricane Frances Donations 31.25 0.00
107 Fine & Forfeiture Fund 186,969.64 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 62,721.08 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 2,372.70 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,450.62 0.00
107006 F&F Fund-Court Related Technology 36,248.08 0.00
129 Parks MSTU Fund 5,645.37 0.00
130 SLC Public Transit MSTU 188.25 0.00
130127 FTA FFY 2016-5339 4,530.00 0.00
130129 FFY16 5307 Transit Oper & Maint 1,450.00 0.00
130131 FFY17 5307 Oper & Cap 2,617.08 0.00
130237 FCTD Trip & Equipment FY 2020 5,675.15 0.00
140 Airport Fund 6,976.66 0.00
140001 Port Fund 19,612.75 0.00
160 Plan Maintenance RAD Fund 7,560.75 0.00
181 SLC Housing Finance Authority Fund 500.00 0.00
183 Ct Administrator-19th Judicial Cir 5,760.23 0.00
183006 Guardian Ad Litem Fund 507.84 0.00
184001 Artificial Reef Program 7,825.50 0.00
184231 Fort Pierce IMP 18SL1 38,532.00 0.00
184232 Fort Pierce Shore Protection 19SL1 56,061.00 0.00
185019 SHIP 2018/2019 22,652.12 0.00
187 Boating Improvement Projects 17,229.00 0.00
189114 Home Consortium FY 2017 15,260.00 0.00
189115 St Lucie Home Consortium M18 20,950.00 0.00
190 Sports Complex Fund 22,442.92 0.00
310001 Impact Fees-Library 16,278.78 0.00
310002 Impact Fees-Parks 12,155.98 0.00
316 County Capital 131,722.00 0.00
316001 5th Cent Fuel-Capital 15,542.35 0.00
318 County Capital-Transportation Bond 125.00 0.00
319 Infrastructure Surtax Capital 227,973.07 0.00
324801 FIND-Fisherman's Wharf Bulkhead Des 11,150.00 0.00
363 Sports Complex Capital Project Fund 3,771,435.71 0.00
401 Sanitary Landfill Fund 226,545.55 0.00
418 Golf Course Fund 4,549.63 0.00
471 Water & Sewer District Operations 109,690.12 0.00
478 Water & Sewer District R&R 3,303.97 0.00
82
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
491 Building Code Fund 609.72 0.00
505 Health Insurance Fund 1,073,517.30 796.80
505001 Risk Management Fund 29,881.66 0.00
611 Tourist Development Trust-Adv Fund 20,441.40 0.00
630 Medical Examiner Agency Fund 5,992.62 0.00
650 Agency Fund 198,815.43 0.00
801 Bank Fund 6,690.77 0.00
GRAND TOTAL: 7,756,148.47 2,976.32
83
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 102,589.87 0.00
GRAND TOTAL: 102,589.87 0.00
84
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #52-21-SEP-2019 TO 27-SEP-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,993.04 0.00
GRAND TOTAL: 2,993.04 0.00
85
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 52-21-SEP-2019 TO 27-SEP-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031346 CivilSurv Design Group Inc 4,845.00
09842392 Clerk of Court Palm Beach Coun 18.50
FUND TOTAL: 4,863.50
86
09/27/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 52-21-SEP-2019 TO 27-SEP-2019
FUND: 001474-Regional Coop Program Agreement
CHECK VENDOR PURPOSE TOTAL
V0013165 Cox Enterprises Inc 2,674.24
FUND TOTAL: 2,674.24
87