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10/25/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031804 Bartz, Linda Bartz/In County Mileage 80.77
!0031840 Economic Development Partners September 2019 Monthly Consult 4,000.00
!0031843 Famoso Inc Laborers (Common Labor) 156.60
!0031853 Hulett Environmental Services Pest Control Services - 24.00
!0031854 Hulett Environmental Services Pest Control Services - 24.00
Pest Control Services - 38.00
Pest Control Services - 100.00
Pest Control Services - 24.00
Pest Control Services - 25.00
Pest Control Services - 25.00
Pest Control Services - 40.00
Pest Control Services - 85.00
Pest Control Services - 24.00
Pest Control Services - 38.00
Pest Control Services - 24.00
Pest Control Services 130.00
Pest control maintenance 45.00
External rodent monitoring & b 80.00
Pest control -Historical Muse 38.00
Pest control -Gardner House 25.00
Pest control -Lincoln Park Po 24.00
Pest control -Lakewood Park P 24.00
Pest control Ravenswood Pool 24.00
Pest control -Fenn Center 45.00
Pest Control Services - 24.00
Pest Control Services - 24.00
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 - 25.00
Pest Control Services - 25.00
CHECK TOTAL: 1,149.00
!0031877 Universal Cabling Systems Inc Maintenance Improvement -Logi 384.00
!0031878 Walsh Environmental Services I Water & Sewer Monitoring - 100.00
Water & Sewer Monitoring - 100.00
Fairgrounds Water Plant Aerati 3,308.67
CHECK TOTAL: 3,508.67
1
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031879 Wantman Group Inc Engineering 580.00
09842802 Fla Dept of Management Service Acct #A34-278621670 September 52.83
A34-269733099, 271610009, 2786 244.41
CHECK TOTAL: 297.24
09842804 Florida Power & Light Company Acct #15346-00240 Parks & Spec 15.55
09842805 Florida Power & Light Company Acct #64200-50327 Info Tech 3,511.24
Acct #38017-54593 Public Safet 4,104.46
Acct #05407-34167 Library 8,099.68
CHECK TOTAL: 15,715.38
09842807 FOS LED Lighting Solutions LLC Lighting Fixtures, Outdoor: Fl 2,160.00
Lighting Fixtures, Outdoor: Fl 2,160.00
Lighting Fixtures, Outdoor: Fl 2,160.00
CHECK TOTAL: 6,480.00
09842808 Foundation for Affordable Rent Marie Hunter 208Petals Rd FtP 939.00
09842819 Invision Diagnostic of Florida Mammography Services for 09/30 4,056.00
09842829 McPeek, Gary Maintenance Improvement - 350.00
Maintenance Improvement - 275.00
CHECK TOTAL: 625.00
09842837 Ricoh USA Inc Copies Customer #3765779 8.92
Credit for Copies #3765779 5.04-
CHECK TOTAL: 3.88
09842839 RoadSafe Traffic Systems Inc. Edwards Road Closure Barricade 541.50
C0021621 All Contractor Services Inc Camera Jetting 2,635.00
Misc Plumbing 785.00
Line Clog 285.00
Line Clog 1,275.00
CHECK TOTAL: 4,980.00
C0021629 Constangy Brooks & Smith LLP Profess. Srvcs Rendered throug 1,856.98
C0021636 Guardian Alarm of Florida LLC Alarm maintenance & repairs (4 85.00
C0021644 Morivalous Cleaning Inc Custodial Services (8) 2,235.00
Custodial Services (8) 4,630.00
CHECK TOTAL: 6,865.00
C0021647 Nestle Waters North America Water Cooler Rental 1.99
2
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021647 -Continued Bottled Water 17.97
Bottled Water Service for Faci 83.86
CHECK TOTAL: 103.82
C0021652 Sole Sisters Shoes LLC Ticket#'s 60737990, 60737991 9 125.00
C0021659 UniFirst Corporation Cleaning service 14.31
Rental of Mats Mops Cloth for 26.41
Rental of Mats,Mops, Cloths fo 26.41
Rental of Mops, Cloths , Mats 110.00
CHECK TOTAL: 177.13
H0003952 Florida Department of Revenue 09/19 Sales Tax 359.64
09/19 Sales Tax 966.69
09/19 Sales Tax 84.33
09/19 Sales Tax 14.08
09/19 Sales Tax 1,380.18
CHECK TOTAL: 2,804.92
H0003953 St Lucie County Tax Collector Savannas Resort Tax 981.60
V0013304 City of Port St Lucie Acct# 0874055100636/5400 NE St 124.09
V0013307 City of Port St Lucie Acct# 0178395222062/2950 SW Ro 115.08
V0013309 Federal Express Corporation Acct# 6448-5479-5 41.11
Acct# 6448-5479-5 11.06
Acct# 6448-5479-5 11.19
Acct# 6448-5479-5 22.31
Acct# 6448-5479-5 8.38
CHECK TOTAL: 94.05
V0013310 Federal Express Corporation Acct# 6448-5479-5 33.24
Acct# 6448-5479-5 6.63
CHECK TOTAL: 39.87
V0013313 Verizon Wireless Services LLC Acct# 642100400-00008 216.42
V0013314 Verizon Wireless Services LLC Acct# 642100400-00012 36.07
V0013333 AT&T Mobility Acct#287291702106 57.24
V0013334 Audio Visual Innovations Inc Audio Visual System 239,191.22
V0013335 City of Port St Lucie Acct#0874055044879/380 SW Rave 919.65
V0013336 City of Port St Lucie Acct#0874055307541/400 SW Rave 167.33
3
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0013337 Door Control Inc Building Mainten. Admin West E 897.10
V0013342 Crown Commercial Regrigeration Ice Machine 4,900.00
FUND TOTAL: 303,294.16
4
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 001473-EMPA FY 20
CHECK VENDOR PURPOSE TOTAL
09842805 Florida Power & Light Company Acct #38017-54593 Public Safet 4,104.47
FUND TOTAL: 4,104.47
5
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0031861 Martin County Board of County Family And Social Services 11,843.19
!0031863 Okeechobee Board Of County Com Family And Social Services 3,124.75
Family And Social Services 595.50
CHECK TOTAL: 3,720.25
FUND TOTAL: 15,563.44
6
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09842804 Florida Power & Light Company Acct #07436-19009 Road & Bridg 6.81
Acct #79235-19578 Road & Bridg 37.94
CHECK TOTAL: 44.75
C0021653 Sunrise Ford Company Inc Diagnose Engine Issues Fuel Tr 149.00
H0003951 Internal Revenue Service FCL-Employer Portion of FICA S 24.44
FCL-Employer Portion of FICA S 104.54
CHECK TOTAL: 128.98
H0003954 Internal Revenue Service FCL-Employer Portion of FICA S 121.96
FCL-Employer Portion of FICA S 28.52
CHECK TOTAL: 150.48
H0003955 Internal Revenue Service FCL-Employer Portion of FICA S 243.93
FCL-Employer Portion of FICA S 57.02
CHECK TOTAL: 300.95
FUND TOTAL: 774.16
7
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0031834 Calvin Giordano & Associates I Consultant Services 4,960.00
!0031855 Humane Society of St Lucie Cou Other Contracted Service 19,583.33
09842791 Chen Moore and Associates Inc MOORE'S CREEK LINEAR PARK VETE 3,157.50
C0021631 Florida Golf Service Unlimited Grounds Maintenance - 5,594.15
V0013308 Cove Products Equipment Maintenance - 25,000.00
FUND TOTAL: 58,294.98
8
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0031841 Environmental Land Development Engineering 72,416.22
Retainage 7,241.62-
CHECK TOTAL: 65,174.60
!0031868 PRP Construction Group LLC Engineering 93,947.20
Retainage 9,394.72-
CHECK TOTAL: 84,552.48
!0031871 Sheriff St Lucie County Midway @2600 E Of Shinn-Deputy 10,030.00
Midway @2600 E OF Shinn-Deputy 240.00
CHECK TOTAL: 10,270.00
09842806 Fort Pierce Farms Water Contro Permit Reviews 1,545.00
09842830 North St Lucie River Water Con Permit Reviews 468.65
V0013310 Federal Express Corporation Acct# 6448-5479-5 6.63
FUND TOTAL: 162,017.36
9
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0031832 Bond Plumbing Supply Inc. Machinery & Equipment - 2,800.00
!0031854 Hulett Environmental Services Judicial Buildings - 24.00
Judicial Buildings - 45.00
Judicial Buildings - 39.00
Judicial Buildings - 44.00
Judicial Buildings - 38.00
Judicial Buildings - 40.00
Judicial Buildings - 24.00
Judicial Buildings - 80.00
Judicial Buildings - 39.00
Judicial Buildings - 37.00
Judicial Buildings - 44.00
Jail - 295.00
Jail - 25.00
CHECK TOTAL: 774.00
!0031860 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 84.78
Fire Sprinkler Service Calls - 137.41
CHECK TOTAL: 222.19
!0031871 Sheriff St Lucie County In Depth Background Check to I 9,750.00
!0031874 State Attorney 19th County Acc County Obligations for State A 3,406.56
County Obligations for State A 284.91
County Obligations for State A 141.56
CHECK TOTAL: 3,833.03
C0021621 All Contractor Services Inc Jail-Unclogging of Drain 388.50
Jail-Camera Floor Drain 567.00
Jail-Jet Machine 299.25
CHECK TOTAL: 1,254.75
C0021633 Flowers Chemical Laboratories Environmental - 372.00
C0021652 Sole Sisters Shoes LLC Ticket#'s 60737990, 60737991 9 125.00
C0021655 Toshiba Business Solutions (US Copies Billed Monthly ID# F205 8.28
C0021660 Wilson's Petroleum Equipment I Work Performed 6/14/19 Annual 734.39
V0013316 W W Grainger Inc Operating Supplies - 98.05
V0013338 United Laboratories Inc Operting Supplies 632.72
V0013339 United Laboratories Inc Operating Supplies 325.50
FUND TOTAL: 20,929.91
10
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09842825 Language Line Services Acct #9020903027 St Lucie Coun 20.24
FUND TOTAL: 20.24
11
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09842805 Florida Power & Light Company Acct #38017-54593 Public Safet 3,206.65
FUND TOTAL: 3,206.65
12
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0031815 Garcia, Marilyn Garcia/New Orleans/Court Tech 98.00
!0031823 Shaw, Stephen Shaw/New Orleans/Court Tech Co 183.37
Shaw/Naples/FCTC Workshop Meet 36.00
CHECK TOTAL: 219.37
!0031829 Bank of America N.A. P-Card Statement A/C #47152900 1,740.74
P-Card Statement A/C #47152900 19.80
P-Card Statement A/C #47152900 1,453.00
CHECK TOTAL: 3,213.54
!0031874 State Attorney 19th County Acc County Obligations for State A 21,825.65
C0021655 Toshiba Business Solutions (US Maintenance & Copies 35.45
Copier Rental/Lease 138.53
Copier Rental/Lease 89.84
Maintenance & Copies @ .0065 p 8.00
Copier Rental/Lease 89.84
CHECK TOTAL: 361.66
FUND TOTAL: 25,718.22
13
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 107196-SLC 2017 JAG Project
CHECK VENDOR PURPOSE TOTAL
!0031871 Sheriff St Lucie County 2017 Edward Byrne Memorial JAG 26,749.00
FUND TOTAL: 26,749.00
14
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 107197-2018 Edward Byrne Memorial Justice
CHECK VENDOR PURPOSE TOTAL
!0031871 Sheriff St Lucie County 2018 Edward Byrne Memorial JAG 10,843.64
FUND TOTAL: 10,843.64
15
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09842804 Florida Power & Light Company Acct #63274-23023 Engineering 240.84
FUND TOTAL: 240.84
16
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09842804 Florida Power & Light Company Acct #63284-21059 Engineering 599.38
FUND TOTAL: 599.38
17
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09842804 Florida Power & Light Company Acct #63214-20074 Engineering 700.48
FUND TOTAL: 700.48
18
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09842804 Florida Power & Light Company Acct #63124-23038 Engineering 148.94
FUND TOTAL: 148.94
19
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09842804 Florida Power & Light Company Acct #63114-25000 Engineering 847.38
FUND TOTAL: 847.38
20
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09842804 Florida Power & Light Company Acct #63254-29071 Engineering 404.21
FUND TOTAL: 404.21
21
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09842804 Florida Power & Light Company Acct #26390-79421 Engineering 541.63
FUND TOTAL: 541.63
22
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09842804 Florida Power & Light Company Acct #00955-92549 Engineering 661.41
FUND TOTAL: 661.41
23
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
09842836 Remix Software Inc Remix Enterprise License 8/01/ 10,000.00
FUND TOTAL: 10,000.00
24
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 130114-FTA 5307 FY 2013
CHECK VENDOR PURPOSE TOTAL
!0031836 Council On Aging of St Lucie I 11.42.04 -ACQUIRE -STORAGE F 280.31
FUND TOTAL: 280.31
25
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0031836 Council On Aging of St Lucie I 11.7A.00 -PREVENTATIVE MAINTE 19,518.41
FUND TOTAL: 19,518.41
26
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09842804 Florida Power & Light Company Acct #63424-23016 Engineering 2,436.21
FUND TOTAL: 2,436.21
27
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09842804 Florida Power & Light Company Acct #78922-20349 Engineering 337.28
FUND TOTAL: 337.28
28
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
09842805 Florida Power & Light Company Acct #21920-73407 Airport 48.52
H0003952 Florida Department of Revenue 09/19 Sales Tax 2,144.56
FUND TOTAL: 2,193.08
29
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0031835 CDA Solutions Inc Add on to camera system at Sea 150.00
!0031837 Culpepper & Terpening Inc Updated Boundary Survey for Po 500.00
!0031854 Hulett Environmental Services Monthly Service for Pest Contr 84.00
H0003952 Florida Department of Revenue 09/19 Sales Tax 150.15
FUND TOTAL: 884.15
30
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0031854 Hulett Environmental Services Pest Control Services 45.00
09842805 Florida Power & Light Company Acct #76397-09018 Mosquito Con 15,843.13
Acct #76397-09018 Mosquito Con 473.24
CHECK TOTAL: 16,316.37
V0013309 Federal Express Corporation Acct# 6448-5479-5 7.14
V0013310 Federal Express Corporation Acct# 6448-5479-5 7.14
V0013340 Verizon Wireless Services LLC Acct#723709239-00001 50.00
Acct#723709239-00001 271.18
CHECK TOTAL: 321.18
FUND TOTAL: 16,696.83
31
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09842805 Florida Power & Light Company Acct #38017-54593 Public Safet 86.48
FUND TOTAL: 86.48
32
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
C0021651 Scripps NP Operating LLC StLucie County Housing 99.18
FUND TOTAL: 99.18
33
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0031829 Bank of America N.A. P-Card Statement A/C #47152900 156.77
P-Card Statement A/C #47152900 107.66
P-Card Statement A/C #47152900 288.99
CHECK TOTAL: 553.42
09842802 Fla Dept of Management Service D86-19375 135.56
D86-12263558 1,338.04
D86-12263555 1,639.17
CHECK TOTAL: 3,112.77
FUND TOTAL: 3,666.19
34
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0031821 Sauerberg, Robert A Mediation Sessions 13 @ $20 260.00
!0031862 Meridian Paralegal Services LL Mediation Sessions 2 @ 20 40.00
FUND TOTAL: 300.00
35
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0021647 Nestle Waters North America Water cooler rental 1.99
Bottled Water 47.91
CHECK TOTAL: 49.90
FUND TOTAL: 49.90
36
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 184233-SLC South Beach Project 18SL2
CHECK VENDOR PURPOSE TOTAL
!0031847 G.E.C. Inc S. St. Lucie Co Beach -Public 7,592.50
FUND TOTAL: 7,592.50
37
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09842850 TRC Worldwide Engineering Inc Contract# C14-09-422 1,660.00
C0021630 Custom Welding First Data Field 5,900.00
H0003952 Florida Department of Revenue 09/19 Sales Tax 83.23
V0013315 Waste Pro of Florida Inc First Data Field 598.64
FUND TOTAL: 8,241.87
38
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0031872 Solar and Energy Loan Fund of SELF Fees-Golston, Anthony 606.50
SELF to Pay Contractor-Golston 5,900.00
CHECK TOTAL: 6,506.50
V0013309 Federal Express Corporation Acct# 6448-5479-5 8.37
FUND TOTAL: 6,514.87
39
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0031839 EBSCO Industries Inc Annual cost Print subscription 84.82
FUND TOTAL: 84.82
40
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0031838 Dickerson Florida Inc Engineering 36,246.40
Retainage 1,812.32-
CHECK TOTAL: 34,434.08
FUND TOTAL: 34,434.08
41
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 310207-FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0031838 Dickerson Florida Inc Engineering 455,959.20
Retainage 22,797.96-
CHECK TOTAL: 433,161.24
FUND TOTAL: 433,161.24
42
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09842839 RoadSafe Traffic Systems Inc. Engineering 126.50
Engineering 170.50
Engineering 165.00
Engineering 160.00
CHECK TOTAL: 622.00
FUND TOTAL: 622.00
43
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
09842830 North St Lucie River Water Con Permit Reviews 561.35
FUND TOTAL: 561.35
44
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0031850 Hennis Construction Co Inc Stadium Storage Barn Renovatio 38,500.00
Retainage 3,850.00-
CHECK TOTAL: 34,650.00
!0031858 K & M Electric Supply Inc Lighting Package-per count on 1,855.00
Lighting Package-per count on 172.00
Lighting Package-per count on 20,490.00
CHECK TOTAL: 22,517.00
09842790 Cemex Concrete for Stadium Reno/Exp- 2,241.00
Concrete for Stadium Reno/Exp- 4,465.00
Concrete for Stadium Reno/Exp- 1,294.00
Concrete for Stadium Reno/Exp- 26,381.50
Concrete for Stadium Reno/Exp- 2,871.00
Concrete for Stadium Reno/Exp- 2,766.00
Concrete for Stadium Reno/Exp- 6,582.00
CHECK TOTAL: 46,600.50
09842812 Garden State Tile Distributors SLC Stadium Reno/Exp-ODP #11 40,426.48
09842813 Gator Gypsum Inc Stadium Reno-Drywall,Metal,Lu 6,901.19
Stadium Reno-Drywall,Metal,Lu 461.76
Stadium Reno-Drywall,Metal,Lu 285.00
Stadium Reno-Drywall,Metal,Lu 22,778.86
Stadium Reno-Drywall,Metal,Lu 17,199.98
CHECK TOTAL: 47,626.79
C0021637 HD Supply Construction Supply Building Materials-Stadium Re 89.80
Building Materials-Stadium Re 89.80
Building Materials-Stadium Re 328.32
Building Materials-Stadium Re 379.56
Building Materials-Stadium Re 503.80
Building Materials-Stadium Re 4,896.00
Building Materials-Stadium Re 222.06
Building Materials-Stadium Re 845.18
Building Materials-Stadium Re 2,904.00
Building Materials-Stadium Re 1,054.00
CHECK TOTAL: 11,312.52
FUND TOTAL: 203,133.29
45
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003952 Florida Department of Revenue 09/19 Sales Tax 36.40
FUND TOTAL: 36.40
46
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0031825 St Lucie County Property Appra Maintenance of Tax Roll Solid 47,148.82
!0031843 Famoso Inc Weekending 9/29/19 Jean, Frant 626.06
09842805 Florida Power & Light Company Acct #91139-43535 Solid Waste 3,445.81
Acct #91139-43535 Solid Waste 6,340.87
Acct #91139-43535 Solid Waste 6,908.78
CHECK TOTAL: 16,695.46
C0021640 Kauff's of Ft Pierce Inc towing as needed 350.00
towing as needed 317.50
CHECK TOTAL: 667.50
C0021649 Palmdale Oil Company Inc Ult LS DSL-DYED 14,113.72
V0013305 City of Port St Lucie Acct# 0874055400277/6120A Glad 214.91
V0013306 City of Port St Lucie Acct# 0874055080388/6120 Glade 27.12
FUND TOTAL: 79,493.59
47
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
H0003952 Florida Department of Revenue 09/19 Sales Tax 3,292.56
09/19 Sales Tax 97.99
CHECK TOTAL: 3,390.55
FUND TOTAL: 3,390.55
48
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0031880 Water Holdings Acquisition LLC Maintenance -Utilities Fieldw 22,218.77
Sludge Removal 24,614.33
CHECK TOTAL: 46,833.10
09842805 Florida Power & Light Company Acct #74838-64455 Utilities 311.61
Acct #28398-32546 Utilities 4,132.51
Acct #73775-54188 Utilities 4,684.87
Acct #40875-14180 Utilities 11,691.89
CHECK TOTAL: 20,820.88
FUND TOTAL: 67,653.98
49
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0031875 Sunstate Meter & Supply Inc Meters 954.00
!0031880 Water Holdings Acquisition LLC Infrastructure 264,100.00
FUND TOTAL: 265,054.00
50
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0031808 Brubaker, Melissa Brubaker/West Palm Beach/Flood 90.96
!0031857 Joe Payne Inc 9/25-9/27/19 McGuinness 3,600.00
Contract # C18-09-642 8,312.64
CHECK TOTAL: 11,912.64
!0031876 Tyler Technologies Inc Building -Portion 2,835.00
FUND TOTAL: 14,838.60
51
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0031882 HealthEquity Inc September 2019 FSA Admin Fee 1,206.45
FUND TOTAL: 1,206.45
52
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09842801 Fla Dept of Agriculture & Cons Fire Control Assessment For FY 19,911.29
FUND TOTAL: 19,911.29
53
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0031873 St Lucie County Chamber of Com StLucie Update-Event Registrat 35.00
V0013312 Charter Communications Holding Cable & Advanced Advertising M 1,785.00
V0013341 Charter Communications Holding Cable & Advanced Advertising M 793.90
FUND TOTAL: 2,613.90
54
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0013311 Reed Elsevier Inc Acct# 422MBJ3LV September 2019 1,597.00
FUND TOTAL: 1,597.00
55
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0031833 Buckets and Bows Inc Office Cleaning 255.00
FUND TOTAL: 255.00
56
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0031865 PFM Asset Management LLC Portfolio 81606610 (FEE STRUCT 2,707.29
FUND TOTAL: 2,707.29
57
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 36.77
512000 Salaries 500 36.77
5420 512000 Salaries 6919 20.43
512000 Salaries 6919 20.43
7912 512000 Salaries 700 902.53
512000 Salaries 700 2,188.05
515100 Special-Cell Phone Allowance 700 18.46
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 3,241.90
58
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 36.75
512000 Salaries 600 36.75
FUND TOTAL: 73.50
59
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 001604-Volunteer Florida
ORGN ACCOUNT PROG AMOUNT
7912 512000 Salaries 700 1,285.52
FUND TOTAL: 1,285.52
60
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 6901 36.77
512000 Salaries 6901 36.77
FUND TOTAL: 73.54
61
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 303,294.16 3,241.90
001473 EMPA FY 20 4,104.47 0.00
001585 CSBG 2017 15,563.44 73.50
001604 Volunteer Florida 0.00 1,285.52
101 Transportation Trust Fund 774.16 0.00
102 Unincorporated Services Fund 58,294.98 0.00
102001 Drainage Maintenance MSTU 162,017.36 0.00
107 Fine & Forfeiture Fund 20,929.91 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 20.24 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,206.65 0.00
107006 F&F Fund-Court Related Technology 25,718.22 0.00
107196 SLC 2017 JAG Project 26,749.00 0.00
107197 2018 Edward Byrne Memorial Justice 10,843.64 0.00
113 Harmony Heights 3 Fund 240.84 0.00
114 Harmony Heights 4 Fund 599.38 0.00
116 Sunland Gardens Fund 700.48 0.00
117 Sunrise Park Fund 148.94 0.00
119 Holiday Pines Fund 847.38 0.00
123 Queens Cove Lighting Dist#13 Fund 404.21 0.00
127 Pine Hollow Street Lighting MSTU 541.63 0.00
128 Kings Hwy Industrial Park Lighting 661.41 0.00
130 SLC Public Transit MSTU 10,000.00 73.54
130114 FTA 5307 FY 2013 280.31 0.00
130133 FFY18 5307 Operating and Capital As 19,518.41 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,436.21 0.00
138 Palm Lake Gardens MSTU Fund 337.28 0.00
140 Airport Fund 2,193.08 0.00
140001 Port Fund 884.15 0.00
160 Plan Maintenance RAD Fund 86.48 0.00
181 SLC Housing Finance Authority Fund 99.18 0.00
183 Ct Administrator-19th Judicial Cir 3,666.19 0.00
183001 Ct Administrator-Arbitration/Mediat 300.00 0.00
183006 Guardian Ad Litem Fund 49.90 0.00
184233 SLC South Beach Project 18SL2 7,592.50 0.00
190 Sports Complex Fund 8,241.87 0.00
191 SLC Sustainability District 6,514.87 0.00
310001 Impact Fees-Library 84.82 0.00
310006 Impact Fees-Transportation 34,434.08 0.00
310207 FDOT-Kings Hwy/Indrio Improv 433,161.24 0.00
316001 5th Cent Fuel-Capital 622.00 0.00
319 Infrastructure Surtax Capital 561.35 0.00
363 Sports Complex Capital Project Fund 203,133.29 0.00
382 Environmental Land Capital Fund 36.40 0.00
401 Sanitary Landfill Fund 79,493.59 0.00
418 Golf Course Fund 3,390.55 0.00
471 Water & Sewer District Operations 67,653.98 0.00
478 Water & Sewer District R&R 265,054.00 0.00
491 Building Code Fund 14,838.60 0.00
62
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
505 Health Insurance Fund 1,206.45 0.00
505001 Risk Management Fund 19,911.29 0.00
611 Tourist Development Trust-Adv Fund 2,613.90 0.00
625 Law Library 1,597.00 0.00
630 Medical Examiner Agency Fund 255.00 0.00
801 Bank Fund 2,707.29 0.00
GRAND TOTAL: 1,828,615.76 4,674.46
63
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #56-19-OCT-2019 TO 25-OCT-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 16,696.83 0.00
GRAND TOTAL: 16,696.83 0.00
64