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10/25/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031805 Beard, Matthew Beard/New Smyma Beach, FL/FBC 219.80
!0031807 Brenovil, Zulia
779.00
CHECK TOTAL: 1,654.00
!0031809 Cassinera, Bryan S 850.00
!0031813 Eloizin, Jean Alton Fields, 118 N 28th St, F 449.00
!0031814 Fowler, Mark Fowler/Safety Harbor/Certifica 157.00
!0031816 Green, Danilo M Green/Safety Harbor/FDVA Certi 157.00
!0031819 Mitchell, Sean Mitchell/Orlando/Canvassing Bo 71.80
!0031820 Norwood, Jeffrey Norwood/Safety Harbor/Certific 157.00
!0031822 Serrano, Brindell Serrano/Safety Harbour/FDVA Ce 157.00
!0031824 Simpson, Helen Simpson/Safety Harbor/FDVA Cer 160.00
!0031826 Teegardin, Wayne Teegardin/Safety Harbor/Certif 157.00
!0031827 Willis, Charnelle Willis-Orlando FL (FCH Confer 77.00
!0031828 Acousti Engineering Company of Release retainage 976.50
!0031849 Glover Oil Co Inc Pretroleum and Fuel (Storage a 18,072.46
!0031851 Hi Life Property Management LL Ida Ingram, 1901 Ave B, Ft. Pi 650.00
Takelia McClain, 5706 Shannon 948.00
Julia Jones, 2805 Sheraton Blv 1,400.00
CHECK TOTAL: 2,998.00
!0031856 JBM Property Management LLC Elishia Washington, 3101 Kings 1,150.00
!0031864 One Florida Realty Jeff Sikes, 2560 NE Dixie Hwy, 607.00
!0031873 St Lucie County Chamber of Com 2019 Ignite Program 1,200.00
Jeff Bremer's registration Sta 35.00
CHECK TOTAL: 1,235.00
09842793 Coalition for Attainable Homes Daryl Maxwell 1680 42nd Sq, # 479.00
09842794 CRC L.L.C. Mwanza Burgess, 4464 Whisperin 673.00
1
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09842798 Esperence, Greta Vachon Davis, 4786 35th Ave, V 693.00
09842809 Foundation for Affordable Rent Marie Hunter, 208 Petals Rd, F 353.00
09842814 Georgia King LLC Jean Jean-Pierre 2000 Havana A 704.00
09842822 James, Alana Amanda Yates, 720 Texas Ct, Ap 550.00
09842826 LCA Lexington Club at Vero LP Myrtle Etta Cox, 6855 20th St, 730.00
09842827 Lindsey Gardens LTD Beverly Green. 4885 38th Cir, 661.00
09842837 Ricoh USA Inc Copy Machine Rentals 122.66
Copier Rental/Lease 199.18
Copy Machine Rentals 122.66
CHECK TOTAL: 444.50
09842842 Silver Orange LLC Tasha Rains, 932 E Midway Rd, 750.00
09842844 Summerland Apartments of Stuar Ronald Simmons 4630 Summerland 644.00
09842845 Swinskey, Tracy Agnes Jean-Simons, 910 Citrus 550.00
09842849 The Palms of Vero Beach Jesse Mitchell, 515 12th Rd, # 750.00
C0021622 American Property Services Inc Janitorial/Custodial Services 175.00
C0021625 Comcast of Colorado/Florida In Comcast Internet Services 241.85
C0021627 Comcast of Colorado/Florida In Cable Television 186.64
C0021628 Comcast of Colorado/Florida In Cable Television 317.23
C0021638 Horizon Distributors Inc Irrigation Systems, Supplies, 96.88
Irrigation Systems, Supplies, 98.90
Irrigation Systems, Supplies, 185.77
CHECK TOTAL: 381.55
C0021646 MTS Software Solutions Inc Annual Service Agreement for M 1,188.00
C0021650 SCP Distributors LLC Misc chemical treatment RWP,LW 645.12
C0021655 Toshiba Business Solutions (US Copy charges Color @ .0641 ea 236.07
Toshiba E-2505AC Digital Copie 274.43
B&W Copier Rental E Studio 350 152.61
Copy charges per contract @ .0 0.48
2
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021655 -Continued Copy charges color @ .0514 col 339.87
Color copier E Studio 3055C 191.39
Color copies @ .0641 per copy 183.93
Toshiba E-2505AC Digital Copie 284.46
Copier Rental/Lease (8) KCDA C 534.01
Copies 19.95
Copier rental/lease 97.38
CHECK TOTAL: 2,314.58
C0021657 Tri-County Towing & Recovery Towing Stage and bleachers as 100.00
C0021659 UniFirst Corporation RUG CLEANING SVC -2 SLC MATS 7.90
RUG CLEANING SVC -2 SLC MATS 7.90
CHECK TOTAL: 15.80
C0021661 Winfield Solutions LLC Chemicals and Fertilizers- 3,320.04
H0003956 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 13.43
H0003957 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 358.80
H0003958 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 13.43
V0013317 AT&T Acct#772 V98-6028 028 81.08
V0013319 AT&T Acct#561 N04-0007 007 1,154.70
V0013326 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 223.10
V0013329 Swank Motion Pictures Inc Public Performance Site Licens 2,700.00
V0013332 Visual Edge Inc CONTRACT C19-06-786 -HP DESIG 364.00
FUND TOTAL: 51,081.41
3
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 001473-EMPA FY 20
CHECK VENDOR PURPOSE TOTAL
V0013318 AT&T Acct#78610097-00001 369.42
FUND TOTAL: 369.42
4
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0031817 Jahn, Tracy Jahn-Orlando FL (FCH Conferenc 77.00
FUND TOTAL: 77.00
5
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0031830 Black Street Enterprises LLC Jeremy Humphrey: 150 SE Celest 26,919.80
David Patterson: 191 El Sito C 26,912.40
ARC: 2101 N. 53rd Street, Fort 12,186.00
CHECK TOTAL: 66,018.20
FUND TOTAL: 66,018.20
6
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 001605-Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
09842800 FL Retirement System FRS Retirement-Adjustments for 41,000.00
FUND TOTAL: 41,000.00
7
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0031811 Davis, James W Dowling, Michael 1839 10th Ave 347.00
FUND TOTAL: 347.00
8
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
C0021623 Carpets Etc Inc Sunshine Kitchen Flooring 15,590.00
Sunshine Kitchen Flooring 250.00
CHECK TOTAL: 15,840.00
FUND TOTAL: 15,840.00
9
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0031869 Ranger Construction Industries Asphalt C19-08-792 142.00
09842803 Florida East Coast Railway LLC FEC Crossing Maintenance and L 1,800.00
FEC Crossing Maintenance and L 1,800.00
CHECK TOTAL: 3,600.00
09842837 Ricoh USA Inc Engineering 207.44
C0021648 Palm Truck Centers Inc Heavy equipment parts and repa 15.24
Heavy equipment parts and repa 295.28
CHECK TOTAL: 310.52
C0021649 Palmdale Oil Company Inc Oil 335.85
C0021655 Toshiba Business Solutions (US Copier Rental -Road & Bridge 273.93
Copies 59.27
CHECK TOTAL: 333.20
C0021656 Total Truck Parts Inc Heavy equipment parts and repa 66.84
Heavy equipment parts and repa 524.28
CHECK TOTAL: 591.12
V0013330 STS Maintain Services Inc Median Mowing -South Zone 4,500.00
FUND TOTAL: 10,020.13
10
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0031852 Housing Authority of the City Security Deposit for J. Harmon 100.00
FUND TOTAL: 100.00
11
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0031845 Florida Dept of Juvenile Justi County & State Juvenile Detent 108,545.30
!0031846 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
09842851 Vetrol Data Systems Annual AIRS Maintenance for Dr 2,500.00
C0021634 FPS Office Solutions LLC Misc. Office Supplies 144.84
Misc. Office Supplies 10.98
CHECK TOTAL: 155.82
C0021643 Mercedes Medical LLC Drug Testing Supplies: cups, p 286.16
Drug Testing Supplies 47.04
Drug Testing Supplies 58.80
CHECK TOTAL: 392.00
FUND TOTAL: 112,041.12
12
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0021634 FPS Office Solutions LLC Office Supplies -Computer 468.49
Office Supplies -Computer 186.72
Office Supplies -Computer 518.30
Office Supplies -Computer 168.04
Office Supplies -Computer 811.57
CHECK TOTAL: 2,153.12
C0021655 Toshiba Business Solutions (US Copier Rental/Lease 86.51
Copies 4.45
Copier Rental/Lease 86.51
Copies 36.55
Copier Rental/Lease 138.53
Copies 68.15
Copier Rental/Lease 86.51
Copies 5.15
Copies 7.06
Copier Rental/Lease 86.51
Copies 0.26
Copier Rental/Lease 82.66
Copier Rental/Lease 138.53
Copies 14.02
Copies 12.46
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 20.94
Copier Rental/Lease 138.53
Copies 23.62
Copier 11.68
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 113.58
Copier Rental/Lease 138.53
Copies 28.33
Copier Rental/Lease 138.53
Copies 29.06
Copier Rental/Lease 138.53
Copies 74.36
Copier Rental/Lease 138.53
Copies 38.82
Copier Rental/Lease 138.53
Copies 25.86
Copies 29.75
Copier Rental/Lease 138.53
Copies 23.45
Copier Rental/Lease 138.53
Copies 110.78
13
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0021655 -Continued Copier Rental/Lease 138.53
Copies 7.12
Copier Rental/Lease 138.53
Copier Rental/Lease 89.84
Copies 6.61
CHECK TOTAL: 3,427.08
FUND TOTAL: 5,580.20
14
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0031812 Dekle, Murriah Dekle/PBI Airport/Transportati 196.97
FUND TOTAL: 196.97
15
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0031810 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 50.00
FUND TOTAL: 50.00
16
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
V0013325 Florida Public Transportation Member Renewal-Treasure Coast 1,279.04
FUND TOTAL: 1,279.04
17
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #4.-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 4,483.35
11.42.09 -Mobile Surv/Securit 61,942.10
CHECK TOTAL: 66,425.45
FUND TOTAL: 66,425.45
18
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0031831 BlueAlly Technology Solutions Equipment Less than $1000 1,378.75
!0031870 Reliant Fire Systems Inc Other Contractual Services 150.00
Other Contractual Services 60.00
CHECK TOTAL: 210.00
C0021624 Comcast of Colorado/Florida In Other Contractual Services 311.55
C0021659 UniFirst Corporation Uniforms 10.10
Operating Supplies 8.62
CHECK TOTAL: 18.72
FUND TOTAL: 1,919.02
19
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
C0021631 Florida Golf Service Unlimited Hydroseed old packing house si 4,200.00
FUND TOTAL: 4,200.00
20
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0031859 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
C0021645 Motion Industries Inc Crews/hardware for pumps 2,308.14
Bearings 2,809.38
Motors for pumps 4,874.64
CHECK TOTAL: 9,992.16
C0021658 Turner Industrial Supply Co Hardware for pumps 352.00
FUND TOTAL: 10,984.16
21
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0021626 Comcast of Colorado/Florida In Acct#8535 11 493 0054685 246.27
C0021634 FPS Office Solutions LLC Office Supplies 44.80
Office Supplies 22.27
CHECK TOTAL: 67.07
C0021639 Interstate Express Courier Services for 19th Judi 247.80
FUND TOTAL: 561.14
22
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0031862 Meridian Paralegal Services LL Mediation Sessions 3 @ $20 60.00
FUND TOTAL: 60.00
23
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
V0013331 Temp Tech Services LLC Preventive maintenance on A/C 163.00
FUND TOTAL: 163.00
24
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
!0031848 Georgiton Construction Inc Roy Wright: 6908 Winter Garden 10,000.00
FUND TOTAL: 10,000.00
25
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0021635 Golf Specialties Inc First Data Field 1,083.84
C0021641 Legacy Turf Group LLC First Data Field 1,877.50
FUND TOTAL: 2,961.34
26
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #4.-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 -Hollowy, Elisa Ann 1,125.16
Self Fees -Saintus, Vasthie 1,082.87
Self to pay contractor -Saint 15,288.00
Self fees -Waters, Diane 1,157.71
Self to pay contractor -Water 16,725.00
Self to pay contractor -Hollo 16,205.00
CHECK TOTAL: 51,583.74
FUND TOTAL: 51,583.74
27
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0021654 Team Auto Glass Inc WINDSHIELD REPAIRS AS NEEDED 330.56
WINDSHIELD REPAIRS AS NEEDED 435.84
CHECK TOTAL: 766.40
C0021656 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 149.92
PARTS AND REPAIRS FOR HEAVY DU 103.29
PARTS AND REPAIRS FOR HEAVY DU 77.95
PARTS AND REPAIRS FOR HEAVY DU 77.88
PARTS AND REPAIRS FOR HEAVY DU 21.06
PARTS AND REPAIRS FOR HEAVY DU 283.68
PARTS AND REPAIRS FOR HEAVY DU 2.65
PARTS AND REPAIRS FOR HEAVY DU 199.88
CHECK TOTAL: 916.31
C0021659 UniFirst Corporation uniforms operations 130.26
uniforms single stream 53.34
rugs 45.23
CHECK TOTAL: 228.83
C0021662 Yavorsky's Truck Service Inc parts & service 2,621.78
FUND TOTAL: 4,533.32
28
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0031866 PNC Bank NA Specialty Tax/ Florida Stamp T 1,270.61
Golf Cart Lease 6,306.40
CHECK TOTAL: 7,577.01
V0013320 Acushnet Company Golf Course General Ledger Nov 2,024.98
V0013321 Acushnet Company Golf Course General Ledger Nov 227.78
FUND TOTAL: 9,829.77
29
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09842788 Allen Rental Properties LLC Utility Deposit Refund 135.69
09842789 Arrington, Sabrina Utility Deposit Refund 20.27
09842792 CIII BSCMS107 Indrio Crossing Utility Deposit Refund 174.00
09842796 D.R. Horton Utility Deposit Refund 145.03
09842797 D.R. Horton Utility Deposit Refund 133.58
09842799 Fenn, Orrie Utility Deposit Refund 17.78
09842810 Fusco, Guilio Utility Deposit Refund 11.63
09842811 Gage, Emanuel Utilities Deposit Refund 44.33
09842815 Green, Kimberly Utility Deposit Refund 76.99
09842816 Grifflin, Justin B. Utility Deposit Refund 43.21
09842817 Gum, Luann Utility Deposit Refund 30.25
09842818 Hinds, III, Leonard Utility Deposit Refund 82.47
09842820 Islam, Tahidul Utility Deposit Refund 26.95
09842821 Jacquin, Lori E Utility Deposit Refund 1.75
09842823 Kilcioglu, Senay Utility Deposit Refund 158.86
09842824 Krikorian, Marysol Utility Deposit Refund 104.41
09842828 Malone, Jason Utility Deposit Refund 66.17
09842831 Panter, Martha Utility Deposit Refund 150.45
09842832 Port St Luci Properties Inc Utility Deposit Refund 25.63
09842833 Port St Luci Properties Inc Utility Deposit Refund 75.31
09842834 Prescott, James Utility Deposit Refund 112.22
09842835 QMI Inc Utility Deposit Refund 103.32
09842837 Ricoh USA Inc Copier Rental/Lease 209.11
09842838 Riordan, Rochella Utility Deposit Refund 51.46
30
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09842840 Ryan Homes Utility Deposit Refund 129.53
09842841 Ryan Homes Utility Deposit Refund 154.94
09842843 Southall, Robert Utility Deposit Refund 221.05
09842846 Synergy Homes LLC Utility Deposit Refund 73.43
09842847 Talbott, Daniel Utility Deposit Refund 29.90
09842848 Taylor, Leatrice Utility Deposit Refund 36.11
09842852 Walker, Elizabeth Utility Deposit Refund 82.39
09842853 Waters, Kailyn Utility Deposit Refund 8.09
09842854 Widdoss, Ellyn Utility Deposit Refund 3.21
09842855 WRI Property Management Utility Deposit Refund 81.12
C0021659 UniFirst Corporation Mat Nylon/Rubber 3.85
V0013322 Florida Dept Environmental Pro STCM-24910 N & S Hutchinson FY 45.00
STCM-24910 N & S Hutchinson FY 45.00
CHECK TOTAL: 90.00
V0013323 Florida Dept Environmental Pro STCM-44543 Holiday Pines Water 45.00
FUND TOTAL: 2,959.49
31
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
V0013327 MRA International Inc PLOTTER INK 1,593.90
FUND TOTAL: 1,593.90
32
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0031844 Fidelity Security Life Insuran October 2019 Vision 554.48
October 2019 Vision 5,554.90
CHECK TOTAL: 6,109.38
!0031867 Pre Paid Legal Services Inc of Group#0008220. St. Lucie Count 40.85
!0031881 Blue Cross and Blue Shield of BCBS Inv #1000050925 955,126.79
BCBS Inv #1000050925 244,327.33
CHECK TOTAL: 1,199,454.12
09842837 Ricoh USA Inc Copier Rental/Lease for New Em 250.98
Copier Rental/Lease CareHere U 286.78
CHECK TOTAL: 537.76
C0021642 McKesson Medical-Surgical Inc Medical Supplies for CareHere 296.80
Medical Supplies for CareHere 610.92
CHECK TOTAL: 907.72
FUND TOTAL: 1,207,049.83
33
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0031806 Bireley, Charlotte Bireley-Spring Hill FL 2019 A 13.00
09842795 CrowdRiff Inc Crowdriff Platform License C16 4,900.00
C0021632 Florida Tourism Industry Marke Florida Tourism Forum Registra 359.00
V0013324 Florida Association of Destina Destinations Florida Membershi 3,380.00
FUND TOTAL: 8,652.00
34
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0031818 Knowles, Gale M Secretarial Services Law Libra 825.00
!0031842 Everlove & Associates Law Library Services for Octob 7,108.00
Law Library Services for Octob 7,641.67
Law Library Services for Octob 250.00
CHECK TOTAL: 14,999.67
FUND TOTAL: 15,824.67
35
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
V0013328 Radiation Detection Co Radiation Detections 23.25
FUND TOTAL: 23.25
36
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003957 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 3,724.55
Deferred Comp EE, ER & 457 Pla 28,419.12
CHECK TOTAL: 32,143.67
FUND TOTAL: 32,143.67
37
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 530000 36.77
512000 Salaries 530000 36.77
512000 Salaries 530000 303.31
512000 Salaries 530000 303.31
512000 Salaries 530000 303.31
512000 Salaries 530000 303.31
5420 512000 Salaries 540000 93.95
512000 Salaries 6919 282.03
512000 Salaries 6919 320.55
512000 Salaries 6919 320.55
512000 Salaries 6919 340.98
7210 512000 Salaries 7102 2,740.32
513000 Salaries-Part Time W/Benefits 7102 1,603.27
514000 Overtime 7102 9.59
7215 512000 Salaries 7102 291.68
512000 Salaries 7102 3,032.00
513000 Salaries-Part Time W/Benefits 7102 168.82
513000 Salaries-Part Time W/Benefits 7102 1,772.09
514000 Overtime 7102 9.59
FUND TOTAL: 12,272.20
38
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 36.75
512000 Salaries 640000 303.31
512000 Salaries 640000 303.31
512000 Salaries 640000 303.31
512000 Salaries 640000 303.31
FUND TOTAL: 1,249.99
39
10/25/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 303.31
512000 Salaries 440000 303.31
512000 Salaries 440000 303.31
512000 Salaries 440000 341.83
512000 Salaries 6901 36.77
FUND TOTAL: 1,288.53
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10/25/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
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10/25/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 51,081.41 12,272.20
001473 EMPA FY 20 369.42 0.00
001585 CSBG 2017 77.00 1,249.99
001591 CDBG Small Cities 66,018.20 0.00
001605 Surface Transportation Block Grant 41,000.00 0.00
001607 Continuum of Care Grant 347.00 0.00
001834 TCERDA 15,840.00 0.00
101 Transportation Trust Fund 10,020.13 0.00
104003 Hurricane Frances Donations 100.00 0.00
107 Fine & Forfeiture Fund 112,041.12 0.00
107006 F&F Fund-Court Related Technology 5,580.20 0.00
130 SLC Public Transit MSTU 196.97 1,288.53
130127 FTA FFY 2016-5339 50.00 0.00
130129 FFY16 5307 Transit Oper & Maint 1,279.04 0.00
130133 FFY18 5307 Operating and Capital As 66,425.45 0.00
140 Airport Fund 1,919.02 0.00
140001 Port Fund 4,200.00 0.00
183 Ct Administrator-19th Judicial Cir 561.14 0.00
183001 Ct Administrator-Arbitration/Mediat 60.00 0.00
183006 Guardian Ad Litem Fund 163.00 0.00
189115 St Lucie Home Consortium M18 10,000.00 0.00
190 Sports Complex Fund 2,961.34 0.00
191 SLC Sustainability District 51,583.74 0.00
401 Sanitary Landfill Fund 4,533.32 0.00
418 Golf Course Fund 9,829.77 0.00
471 Water & Sewer District Operations 2,959.49 0.00
491 Building Code Fund 1,593.90 0.00
505 Health Insurance Fund 1,207,049.83 796.80
611 Tourist Development Trust-Adv Fund 8,652.00 0.00
625 Law Library 15,824.67 0.00
630 Medical Examiner Agency Fund 23.25 0.00
801 Bank Fund 32,143.67 0.00
GRAND TOTAL: 1,724,484.08 15,607.52
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10/25/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #4.-19-OCT-2019 TO 25-OCT-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 10,984.16 0.00
GRAND TOTAL: 10,984.16 0.00
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