HomeMy WebLinkAbout06
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031925 Bartz, Linda bartz / Local Travel 152.77
!0031937 Garrity, Jennifer Garrity/Sarasota/GovMax Confer 345.51
!0031940 Gresham, Gabriel T G.Gresham/ WellsFargo, Lincoln 38.45
!0031945 Hutchinson, Frances A F.Hutchinson/ Washington D.C/ 158.90
!0031946 Johnson, Lauren Tuition Reimbursement for Mast 1,560.00
!0031947 Lacuesta, Christopher A Maintenance year 3 at Lewis Br 4,250.00
!0031949 Mitchell, Sean S.Mitchell/ Canvassing Board W 63.80
!0031950 Pasizor, Prairie P.Pasizor/ Kilmer Branch/ Meet 19.84
!0031953 Richardson, Calvin C 1,800.00
!0031961 Adams Remco Inc Copier rental/lease: Fenn Cent 1,821.60
Color copies .058 per copy 16.47
CHECK TOTAL: 1,838.07
!0031965 ARC of St Lucie County Inc Afterschool program for childr 56,554.00
!0031966 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/20 10,410.00
!0031974 Council On Aging of St Lucie I Older Americans Act Grant 99,327.00
Community Care for the Elderly 60,551.00
CHECK TOTAL: 159,878.00
!0031975 Economy Chemical Company Inc Janitorial Supplies, Miscellan 664.86
Janitorial Supplies, Miscellan 379.86
CHECK TOTAL: 1,044.72
!0031976 EFE Inc Grounds Maintenance: Mowing, E 1,925.36
Grounds Maintenance: Mowing, E 616.12
Grounds Maintenance: Mowing, E 1,224.38
Misc. Hardware Supplies 162.50
CHECK TOTAL: 3,928.36
!0031977 Famoso Inc Non-Clerical Temporary Labor f 1,705.73
Non-Clerical Temporary Labor f 564.34
Temporary Manpower Personnel 400.32
Laborers (Common Labor) 568.00
Laborers (Common Labor) 42.60
CHECK TOTAL: 3,280.99
1
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0031978 Florida Department of Correcti Laborers (Common Labor) 3,594.00
Laborers (Common Labor) 1,659.00
Laborers (Common Labor) 2,765.00
Laborers (Common Labor) 551.25
Laborers (Common Labor) 5,805.00
CHECK TOTAL: 14,374.25
!0031980 Glover Oil Co Inc Pretroleum and Fuel (Storage a 16,640.96
Pretroleum and Fuel (Storage a 17,916.98
CHECK TOTAL: 34,557.94
!0031981 GrayRobinson PA Fed Lobbying Serv's MARITIME I 2,083.33
!0031985 Kevin E Mummey Computers Inc Wine at the Moon Performance 150.00
!0031993 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 800.00
!0031994 Treasure Coast Homeless Servic Grant Agreement 22,500.00
09842892 Allegis Group Holdings Inc. Contract Labor Business Analys 1,200.00
Contract Labor Business Analys 2,400.00
CHECK TOTAL: 3,600.00
09842894 Alzheimer's Community Care Inc Funds will assist residents of 24,740.00
09842897 Applied Aquatic Technology Installation / repair chlorine 550.00
Valve repair -Lakewood Park 7 1,100.00
CHECK TOTAL: 1,650.00
09842944 David Kincaid Refund for Event Cancelled by 438.80
09842975 Foundation for Affordable Rent 812.00
09843009 St Lucie West Services Distric Acct# 5959-5788 / 560 NW Unive 1,234.71
C0021715 American Property Services Inc Janitorial/Custodial Services 175.00
C0021716 Anderson Rentals Inc Portable toilets -Savannas Re 60.00
C0021717 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 103.50
VAS pROCESSING -cONTRACT#c18- 31.05
VAS pROCESSING -cONTRACT#c18- 6.90
VAS pROCESSING -cONTRACT#c18- 31.05
VAS pROCESSING -cONTRACT#c18- 79.35
2
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021717 -Continued VAS pROCESSING -cONTRACT#c18- 6.90
VAS pROCESSING -cONTRACT#c18- 10.35
CHECK TOTAL: 269.10
C0021720 Comcast of Colorado/Florida In 8535 11 512 0456986 237.63
C0021721 Comcast of Colorado/Florida In Comcast Internet Services 251.85
C0021723 Coverall North America Inc Cleaning of South County Regio 475.00
C0021724 Custom Welding Equipment Maintenance -Mobile 595.00
C0021726 Environmental Systems Research ArcGIS Suge Environment Licens 5,250.00
C0021729 FPS Office Solutions LLC Misc Office Supplies 5.97
10 CARTONS OF COPY PAPER 164.95
CHECK TOTAL: 170.92
C0021731 Haisley-Hobbs Funeral Home Inc Payment for disposition of Rob 500.00
C0021733 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 553.50
Chemicals (Not Otherwise Class 125.00
CHECK TOTAL: 678.50
C0021735 J W Automotive Inc Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 62.28
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 24.00
Light Fleet Parts & Repairs 79.99
Light Fleet Parts & Repairs 265.06
Light Fleet Parts & Repairs 31.98
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 732.37
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 949.29
Light Fleet Parts & Repairs 27.99
Light Fleet Parts & Repairs 47.99
Light Fleet Parts & Repairs 75.38
CHECK TOTAL: 2,496.25
C0021737 Konica Minolta Business System kONICA bIZHUB 454e 45.01
C0021745 Nestle Waters North America Rent 3.98
3
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021745 -Continued Cups 2.99
COOLER RENTAL 1.99
CONTRACT C16-12-691 BOTTLED WA 29.95
Water Service 43.92
Water Service 53.91
Water Delivery Service 37.93
Bottled Water 11.98
5 -5 gallon bottled water 12.08
Cooler Rental/Lease 1.99
5 gallon water delivery/cups 17.97
Bottle Water/Supplies for Fair 5.99
Water Delivery C16-12-691 11.98
Cooler Rental at Lakewood Park 1.99
Bottle Water Services 41.92
CHECK TOTAL: 280.57
C0021748 Protection One Alarm Monitorin Security Monitoring -Platts 33.95
Security Monitoring Becker 33.95
Security Monitoring -Zorc 33.95
Camera Monitoring at LPCC 84.00
CHECK TOTAL: 185.85
C0021750 Sprint St.Lucie County. Acct# 5137664 6,554.45
C0021754 Sunrise Ford Company Inc Automotive Maintenance 129.00
Automotive Maintenance 284.95
Automotive Maintenance 223.48
CHECK TOTAL: 637.43
C0021757 Toshiba Business Solutions (US Office Copier Lease/Rental 202.71
Copies 73.69
Copier Rental/Lease-KDCA Cont 148.49
Copies - 92.75
CHECK TOTAL: 517.64
C0021760 Tri-County Towing & Recovery Towing Stage and bleachers as 325.00
C0021761 UniFirst Corporation Cleaning Services -LPCC Floor 26.41
Cleaning Services -LPCC Floor 26.41
Floor mat cleaning service 14.31
CHECK TOTAL: 67.13
C0021762 Winfield Solutions LLC Chemicals and Fertilizers- 2,364.42
Chemicals and Fertilizers- 230.88
Chemicals and Fertilizers- 636.00
CHECK TOTAL: 3,231.30
4
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021763 Yates Funeral Home LLC Funeral Services Barbara J Joh 2,079.00
H0003964 Florida Department of Revenue November 2019-Medicaid Mandato 393,013.79
V0013387 AT&T Acct# 772 462-1600 600 11,674.83
V0013389 AT&T Mobility Acct# 287288213750 57.20
V0013390 AT&T Mobility Acct# 287288213750 57.24
V0013396 AT&T Mobility Acct# 287288213469 57.24
V0013401 ASCAP Music Licensing Fees 3,204.38
V0013403 CDW Government Inc 3-Year Extended Service Agreem 235.00
Microsoft Surface Pro 1,274.00
CHECK TOTAL: 1,509.00
V0013404 Critical Media Critical Mention Monitoring 2,700.00
V0013411 Federal Express Corporation Acct#
8.37
CHECK TOTAL: 15.45
V0013418 Reed Elsevier Inc License for Public Record Sear 179.13
V0013419 Mobile Mini Inc Pod rental for Special Needs S 166.39
Pod rental for Special Needs S 166.39
CHECK TOTAL: 332.78
V0013421 Lee, Daniel A Saxophone Performance for Long 300.00
V0013422 Superior Floor Coatings LLC Maintenance Improvement - 4,550.00
Maintenance Improvement - 6,500.00
CHECK TOTAL: 11,050.00
V0013424 Dell Marketing LP Dell USB Soundbar 32.00
Dell 24" Monitor 370.00
Docking Station E-port Replica 175.00
CHECK TOTAL: 577.00
V0013425 AT&T Mobility Acct# 287288215172 303.00
V0013426 Directv Inc Cable Television 90.00
V0013428 Thor Guard Inc Two Battery Backups for Lakewo 821.18
FUND TOTAL: 803,289.29
5
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0031928 Buchwald, Peter Buchwald/Orlando/MPO Advisory 225.38
Buchwald/Tallahasee/MPO Counci 72.00
CHECK TOTAL: 297.38
!0031973 Coco Vista LLC Building Rental 7,858.37
09843004 Ricoh USA Inc Equipment Rental 186.53
Operating Supplies 220.02
CHECK TOTAL: 406.55
V0013411 Federal Express Corporation Acct# 13.26
FUND TOTAL: 8,575.56
6
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0031979 Ft Pierce Utility Authority Acct #72190200-239015 Perdue,Y 18.60
09843014 The Palms of Vero Beach
# 400.00
CHECK TOTAL: 1,195.00
FUND TOTAL: 1,213.60
7
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0031979 Ft Pierce Utility Authority Acct #10007741-255729 Watts, C 36.18
09842969 Florida Power & Light Company Acct #63591-38408 Cardayza Wat 145.40
FUND TOTAL: 181.58
8
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
C0021745 Nestle Waters North America Water Cooler and Bottle Water 19.65
Water Cooler and Bottle Water 1.99
CHECK TOTAL: 21.64
C0021761 UniFirst Corporation Rug Service for the Sunshine K 10.56
Rug Service for the Sunshine K 10.25
CHECK TOTAL: 20.81
V0013414 Florida Department of Economic TCERDA Special District State 175.00
FUND TOTAL: 217.45
9
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0031976 EFE Inc Heavy equipment parts and repa 398.54
Heavy equipment parts and repa 59.66
Heavy equipment parts and repa 94.43
CHECK TOTAL: 552.63
!0031977 Famoso Inc Temporary laborers 2,463.88
!0031979 Ft Pierce Utility Authority Acct #97001010-162643 Road & B 2,911.87
!0031982 GS Equipment Inc. Heavy equipment parts and repa 399.12
!0031984 Kelly Tractor Co Heavy Equipment parts and repa 25.43
Heavy Equipment parts and repa 32.94
Heavy Equipment parts and repa 215.74
Heavy Equipment parts and repa 70.81
Credit Memo 32.94-
CHECK TOTAL: 311.98
09843010 Stewart Materials LLC Coquina Rock and Shell 8,191.62
C0021719 C and C Environmental Group In Irrigation repair services 224.11
C0021736 Kauff's of Ft Pierce Inc Towing 125.00
C0021743 MWI Corporation Emergency Pump Rental 1,329.20
Emergency Pump Rental 1,827.00
Emergency Pump Rental 4,115.00
CHECK TOTAL: 7,271.20
C0021745 Nestle Waters North America Engineering 1.99
Engineering 53.90
CHECK TOTAL: 55.89
C0021746 Palm Truck Centers Inc Heavy equipment parts and repa 469.60
C0021756 Tiresoles of Broward Inc Tires for heavy equipment 1,110.64
Tires for heavy equipment 3,173.04
CHECK TOTAL: 4,283.68
C0021761 UniFirst Corporation Uniform Rental 54.86
V0013392 AT&T Mobility Acct# 287289832765 228.96
V0013397 Avery Dennison Corporation Sign film material 16,784.96
V0013398 Avery Dennison Corporation Sign film material 9,040.68
10
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0013400 AmeriGas Propane LP Propane 164.86
V0013415 Gerelco Traffic Controls Inc Signal Maintenance and rehabs 8,487.50
FUND TOTAL: 62,022.40
11
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
09842934 Cooper, Aimee L A.Cooper/ Grass-Sedge ID Works 146.16
C0021745 Nestle Waters North America Contract C16-12-691 Bottle Wat 68.88
C0021757 Toshiba Business Solutions (US Copier Rental 375.06
Copier 31.89
Copies .0104 per copy 6.58
Copier lease 110.50
CHECK TOTAL: 524.03
V0013395 AT&T Mobility Acct# 287291668859 58.60
FUND TOTAL: 797.67
12
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
09843015 Trefelner Construction Inc. Refund for Permit #1812-0499 C 150.00
09843016 Trefelner Construction Inc. Refund for Permit #1904-0473 C 150.00
C0021728 Flowers Chemical Laboratories Water Testing 400.00
C0021753 Sunbelt Rentals Inc Rental of trencher 89.00
FUND TOTAL: 789.00
13
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0031988 LifeBuilders of the Treasure C Grant Agreement 25,000.00
!0031990 Microgenics Corp Reagents for Drug Screening C1 1,181.16
Reagents for Drug Screening C1 944.93
Reagents for Drug Screening C1 5,748.31
CHECK TOTAL: 7,874.40
09843009 St Lucie West Services Distric Acct# 5283-5128/250 NW Country 605.48
C0021737 Konica Minolta Business System Copier/Rental Lease -A7PU0110 44.05
Copies 44.18
CHECK TOTAL: 88.23
C0021745 Nestle Waters North America Bottled Water Delivery 29.95
Cooler Rental 1.99
CHECK TOTAL: 31.94
V0013412 Federal Express Corporation Acct# 7.24
V0013426 Directv Inc Cable Television 175.37
FUND TOTAL: 33,782.66
14
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 107196-SLC 2017 JAG Project
CHECK VENDOR PURPOSE TOTAL
!0031972 City of Fort Pierce 2017 Edward Byrne Memorial JAG 26,749.00
FUND TOTAL: 26,749.00
15
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09842970 Florida Power & Light Company Acct# 44966-24554 Engineering 3,459.25
FUND TOTAL: 3,459.25
16
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09842970 Florida Power & Light Company Acct# 44876-27517 Engineering 815.51
FUND TOTAL: 815.51
17
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09842970 Florida Power & Light Company Acct# 44956-26527 Engineering 239.74
FUND TOTAL: 239.74
18
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09842970 Florida Power & Light Company Acct# 44886-25544 Engineering 1,084.32
FUND TOTAL: 1,084.32
19
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09842970 Florida Power & Light Company Acct# 52190-90148 Engineering 169.44
FUND TOTAL: 169.44
20
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0021744 Nature's Keeper Inc Sod for Driving Range Project 8,841.15
FUND TOTAL: 8,841.15
21
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0031977 Famoso Inc Secretarial And Clerical Perso 745.04
V0013393 AT&T Mobility Acct# 287290283484 66.77
FUND TOTAL: 811.81
22
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0031933 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 69.41
11.34.10 -Rehab/Renovate Bus 200.00
11.34.10 -Rehab/Renovate Bus 1,440.00
11.34.10 -Rehab/Renovate Bus 55.61
CHECK TOTAL: 1,765.02
FUND TOTAL: 1,765.02
23
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0031956 Sessing, Claudia C.Sessing/ Orlando/ Grant Mang 46.00
!0031974 Council On Aging of St Lucie I 11.42.11 -Acquire Support Veh 3,556.03
FUND TOTAL: 3,602.03
24
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0031974 Council On Aging of St Lucie I 11.7A.00 -Preventative Mainte 18,325.57
11.42.07 -Acquire ADP Hardwar 619.50
11.13.40 -Buy Assoc Maint Cap 2,352.47
11.7A.00 -Preventative Mainte 22,713.08
11.42.11 -Acquire Misc Suppor 40,419.92
CHECK TOTAL: 84,430.54
FUND TOTAL: 84,430.54
25
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09842970 Florida Power & Light Company Acct# 54066-29575 Engineering 1,043.47
FUND TOTAL: 1,043.47
26
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0031977 Famoso Inc Contract Labor 681.60
C0021748 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
C0021758 Treasure Coast Backflow Equipment Maintenance 240.00
C0021761 UniFirst Corporation Uniforms 9.27
Operating Supplies 8.62
CHECK TOTAL: 17.89
FUND TOTAL: 1,447.49
27
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0031991 Reliant Fire Systems Inc Fire Alarm testing, monitoring 225.00
09842972 Florida Seaports Council FPC Dues FY19/20 15,500.00
C0021727 Florida Golf Service Unlimited Sept 2019 Mowing Service Port/ 1,400.00
C0021745 Nestle Waters North America Bottled Water 7.98
Cooler Rental 1.99
CHECK TOTAL: 9.97
V0013391 AT&T Mobility Acct# 287287140261 122.50
V0013429 St Lucie County Fire District False Alarm Monitoring Acct#10 50.00
FUND TOTAL: 17,307.47
28
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0031962 Aeration Industries Internatio Aerator motors & parts 2,239.50
!0031977 Famoso Inc Clerical Contract -Consulting 638.40
09843013 The Marine Connection Inc Zincs for pumps 3,987.50
C0021739 Leitenbauer Eye Care PA Safety Glasses for Jason Knigh 100.00
C0021745 Nestle Waters North America Bottled water & cooler rental 18.76
Bottled water & cooler rental 27.15
CHECK TOTAL: 45.91
C0021761 UniFirst Corporation Impoundment Division Rental of 28.71
Inspection Division Rental of 19.33
CHECK TOTAL: 48.04
V0013411 Federal Express Corporation Acct# 7.09
V0013420 Rentokil North America Inc Altosid XR-G 1,750.00
FUND TOTAL: 8,816.44
29
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0031922 Abbott, David C Radiological Training 111.66
!0031923 Archie, Lasoloman J Radiological Training 114.80
!0031924 Baldwin, Robert S Radiological Training 72.00
!0031926 Bonagura, Vincent Radiological Training 100.42
!0031927 Brennan Jr., Joseph Radiological Training 100.42
!0031929 Caglioni, David Radiological Training 86.76
!0031931 Cannon, Jason Radiological Training 91.10
!0031932 Courtemanche, Wade R Radiological Training 115.58
!0031934 DiMarco, Robert S Radiological Training 124.26
!0031935 Folbrecht, Kasey Radiological Training 86.76
!0031936 Gannon, Patrick Radiological Training 111.66
!0031938 Gordineer, Christopher P Radiological Training 114.80
!0031939 Goyette, Timothy Radiological Training 105.46
!0031941 Guerrier, Frantz Radiological Training 105.46
!0031942 Guertin, Joseph D Radiological Training 145.78
!0031943 Harless, Timothy R Radiological Training 122.38
!0031944 Hendriks, Jennifer W Radiological Training 117.86
!0031957 Wells, Scott Radiological Training 158.48
!0031958 Wonderly, Heather Radiological Training 91.10
!0031959 Woods, Mark W Radiological Training 72.00
!0031960 Ziarkowski, Richard Radiological Training 153.86
09842890 Abel, James Radiological Training 108.62
09842891 Adams, James L Radiological Training 134.88
09842893 Alonge, Michael P Radiological Training 100.42
30
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09842896 Angulo Jr, Jose F Radiological Training 78.86
09842898 Archambault, Erik H Radiological Training 67.98
09842899 Arizpe, Romualdo Radiological Training 117.86
09842900 Avril, Francisque Radiological Training 105.46
09842901 Barrera Salazar, Jose M Radiological Training 64.62
09842902 Barton, Robert P Radiological Training 134.88
09842903 Beaty, Bryan T Radiological Training 71.38
09842904 Bell, Charles J Radiological Training 91.10
09842905 Betsinger, Ryan Radiological Training 67.98
09842906 Blatchford, Bridget Radiological Training 67.96
09842907 Blatchford, David T Radiological Training 86.76
09842908 Bolonka, Andrew V Radiological Training 105.46
09842909 Bond, Teala Radiological Training 61.30
09842910 Bourbonniere, Roxanne Radiological Training 100.42
09842911 Braden, Trever R Radiological Training 78.86
09842912 Brady II, John E Radiological Training 122.38
09842913 Brennan, Laurie B Radiological Training 91.10
09842914 Brewster, Matthew W Radiological Training 78.86
09842915 Briglia, Matthew Radiological Training 127.42
09842916 Brown, Deron H Radiological Training 134.88
09842917 Buchanan, Jeffery A Radiological Training 142.16
09842918 Burns, Kyle S Radiological Training 67.98
09842919 Burns Jr, Gary L Radiological Training 67.98
09842920 Byrnes, Frank J Radiological Training 117.86
31
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09842922 Campbell, Daniel S Radiological Training 86.76
09842923 Carcache, Jennifer L Radiological Training 64.62
09842924 Carmichael, Donna Radiological Training 111.72
09842926 Casserly, Stephen R Radiological Training 74.94
09842928 Chapman III, Burgess F Radiological Training 114.80
09842929 Cialini Jr, Paul D Radiological Training 64.62
09842930 Cicio, Christopher M Radiological Training 174.72
09842931 Clayton, Demar Radiological Training 67.98
09842932 Colangelo, Mark Radiological Training 142.16
09842935 Cooper IV, Grover C Radiological Training 72.00
09842936 Cox, Trent Radiological Training 64.62
09842938 Cruz, Jr, Carlos Radiological Training 74.94
09842939 Cuevas III, Benjamin Radiological Training 71.38
09842940 Dale, Dawn M Radiological Training 78.86
09842941 Dampier, Gregory L Radiological Training 124.26
09842946 Davis, Leroy J Radiological Training 124.26
09842947 Dean Jr, George L Radiological Training 124.26
09842948 DeBlieck, Benjamin Radiological Training 86.76
09842949 DeFonzo, James J Radiological Training 158.48
09842950 Delgado, Juan Radiological Training 111.66
09842951 DeMichael, Scott E Radiological Training 124.26
09842952 Devaney, Dennis Radiological Training 105.46
09842953 Dietrich, Matthew Radiological Training 78.86
09842954 Dionisio, David M Radiological Training 82.62
32
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09842955 Dobrin, Adam L Radiological Training 72.00
09842956 Doty, Robert J Radiological Training 78.86
09842958 Drawdy Jr, Laine A Radiological Training 78.86
09842959 Duren, Brittany Radiological Training 64.62
09842960 Ellison, Matthew Radiological Training 61.30
09842961 Estrada, Jose Radiological Training 105.46
09842962 Etienne, Emmanuel Radiological Training 67.98
09842963 Evans, Nathan J Radiological Training 82.62
09842964 Favale, Michael D Radiological Training 78.86
09842965 Felix, George D Radiological Training 86.76
09842966 Feola, Alexander Radiological Training 95.64
09842967 Fernandez, Fernando M Radiological Training 124.26
09842968 Flanagan, Erin J Radiological Training 78.86
09842973 Flowers, Angela Radiological Training 114.80
09842977 Freeman, Sean Radiological Training 105.46
09842978 Fulston, Timothy Radiological Training 111.66
09842979 Geisler, Marc A Radiological Training 131.26
09842980 Gerdes, Matthew C Radiological Training 86.76
09842981 Gettings, James Radiological Training 86.76
09842982 Gilkey, Joshua A Radiological Training 64.62
09842983 Glisson, David Radiological Training 72.00
09842984 Glover Jr, James T Radiological Training 114.80
09842985 Goodner, Adam K Radiological Training 174.72
09842986 Gosden, Vincent K Radiological Training 124.26
33
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09842987 Graziano, Steven L Radiological Training 61.30
09842988 Green, Richard S Radiological Training 105.46
09842989 Guerrero, Brian Radiological Training 61.30
09842990 Hall, Richard Radiological Training 78.86
09842991 Hamlin, Brett W Radiological Training 95.64
09842992 Harbin, Byron W Radiological Training 138.64
09842993 Hardman, William K Radiological Training 158.48
09842994 Harless, Steven Radiological Training 124.26
09842995 Harper, Charla Radiological Training 108.62
09842996 Hatch Jr, Daniel F Radiological Training 61.30
09842997 Hayford, Gregg Radiological Training 86.76
09842998 Heath, Garland Radiological Training 74.94
09842999 Hernandez, Michelle L Radiological Training 131.26
09843003 Pasqualino, Faiella Radiological Training 124.26
09843018 Valencia, Nadia Radiological Training 78.86
09843019 Vazquez, Genynne M Radiological Training 70.88
09843020 Verna, Jonathan J Radiological Training 127.42
09843021 Walker Jr, Randy C Radiolgical Training 67.98
09843022 Ward, Jeffrey M Radiological Training 122.38
09843023 Ward, Jr, Carl A Radiological Training 124.26
09843024 Wax, Eric Radiological Training 86.76
09843025 Wentz, Ronald Radiological Training 127.42
09843026 Wheeler, Samantha Radiological Training 71.38
09843027 White, Michael D Radiological Training 111.66
34
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843028 Wills, James T Radiological Training 158.48
09843029 Wilson, Garry R Radiological Training 226.84
09843030 Wilson, Timothy Radiological Training 61.06
09843031 Wise, John S Radiological Training 124.26
09843032 Woods, Matthew W Radiological Training 131.26
09843033 Woodward, Suzanne Radiological Training 138.64
09843034 Wooten, Nicole L Radiological Training 49.16
09843035 Wright, Tanya Radiological Training 71.38
09843036 Wright Jr, Edmund R Radiological Training 95.64
V0013426 Directv Inc Cable Television 90.00
FUND TOTAL: 13,093.00
35
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
V0013413 Florida Department of Economic FY 2019/2020 Special District 175.00
FUND TOTAL: 175.00
36
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
V0013388 AT&T Acct# 561 N22-0062 062 539.58
FUND TOTAL: 539.58
37
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0031951 Redhouse, Russ Mediation Sessions -8 @$20.00 160.00
!0031954 Sauerberg, Robert A Mediation Sessions-4 @$20.00 80.00
FUND TOTAL: 240.00
38
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09842971 Florida Power & Light Company Acct# 24692-16598 Guardian Ad 1,071.80
V0013417 Tyco Fire and Security Managme Annual monitoring service of a 59.95
FUND TOTAL: 1,131.75
39
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0031952 Revord, Joshua Revord/Washington/Congressiona 49.00
FUND TOTAL: 49.00
40
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0031992 St Lucie Habitat for Humanity CHDO Project: 7902 James Road, 1,410.00
FUND TOTAL: 1,410.00
41
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0031986 Lapsco Inc First Data 1,990.00
!0031996 United Refrigeration Inc of Pe First Data Field 114.43
First Data Field 156.98
First Data Field 16.16
First Data Field 14.73
CHECK TOTAL: 302.30
C0021734 Hydroworx International Inc. First Data Field 8,900.00
C0021745 Nestle Waters North America Rental 5.97
First Data Field 34.90
CHECK TOTAL: 40.87
C0021747 Professional Pump Corporation First Data Field 3,805.00
First Data Field 3,680.00
CHECK TOTAL: 7,485.00
V0013402 Atlantic Coast Exotics LLC First Data Field 8,995.00
FUND TOTAL: 27,713.17
42
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 191 -SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0013411 Federal Express Corporation Acct# 8.31
FUND TOTAL: 8.31
43
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
C0021717 Baker & Taylor Inc Books 433.18
Books 130.56
Books 24.25
Books 164.17
Books 300.45
Books 12.56
Books 53.49
CHECK TOTAL: 1,118.66
FUND TOTAL: 1,118.66
44
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
V0013427 GFA International Inc Engineering 479.25
FUND TOTAL: 479.25
45
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0031983 K & M Electric Supply Inc Lighting Package-per count on 4,974.00
Lighting Package-per count on 21,324.00
Lighting Package-per count on 34,394.00
Lighting Package-per count on 44,677.38
CHECK TOTAL: 105,369.38
09842921 Cajun Installation & Distribut Building Materials-Stadium Re 34,244.75
09842927 Cemex Concrete for Stadium Reno/Exp- 1,097.00
Concrete for Stadium Reno/Exp- 1,147.00
Concrete for Stadium Reno/Exp- 5,283.01
Concrete for Stadium Reno/Exp- 4,825.00
Concrete for Stadium Reno/Exp- 13,200.00
CHECK TOTAL: 25,552.01
C0021732 HD Supply Construction Supply Building Materials-Stadium Re 1,960.50
C0021740 McGrath Rent Corp First Data Field 300.20
V0013430 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 17,911.72
Stadium Reno-Various Plumbing 184.64
CHECK TOTAL: 18,096.36
FUND TOTAL: 185,523.20
46
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0031968 BMG Conveyor Services of Flori belts as needed 1,797.49
!0031971 CDA Solutions Inc camera repairs 125.00
!0031977 Famoso Inc contract labor @ landfill 3,534.36
CONTRACT LABOR AT SINGLE STREA 24,229.39
CHECK TOTAL: 27,763.75
!0031984 Kelly Tractor Co PARTS AND LABOR AS NEEDED 1,303.18
!0031987 Life Safety Systems Inc of the FIRE MONITORING AND REPAIRS LA 160.00
FIRE MONITORING AND REPAIRS SI 104.85
FIRE MONITORING AND REPAIRS LA 104.85
CHECK TOTAL: 369.70
09842925 Carolina Software Inc annual lease waste works 200.00
annual lease waste works 500.00
CHECK TOTAL: 700.00
09842937 Crigler Enterprises Inc Reline Baler Parts & Labor 60,510.67
09843017 United Way Of St Lucie County Sponsorship Kristin Hadeed Lea 1,000.00
C0021725 DKJJ Battery Co Batteries as needed 538.75
C0021753 Sunbelt Rentals Inc #103 10k Forklift 2,975.00
C0021754 Sunrise Ford Company Inc PARTS AND REPAIRS 608.06
C0021755 Thomas E Richmond Electric Inc electrician at SS 480.00
electrician at SS 669.00
electrician at SS 240.00
electrician at SS 180.00
CHECK TOTAL: 1,569.00
C0021759 Trekker Tractor LLC parts and repairs as needed 1,169.85
#81 off road dump 8,578.52
CHECK TOTAL: 9,748.37
C0021761 UniFirst Corporation uniforms single stream 53.34
uniforms operations 127.61
rugs 45.23
uniforms operations 33.47
uniforms single stream 53.34
rugs 45.23
CHECK TOTAL: 358.22
FUND TOTAL: 109,367.19
47
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0031980 Glover Oil Co Inc Petroleum 264.41
Petroleum 282.50
CHECK TOTAL: 546.91
C0021718 Bridgestone Golf Inc Golf Course General Ledger Nov 115.93
Golf Course General Ledger Nov 364.26
CHECK TOTAL: 480.19
C0021733 Helena Agri-Enterprises LLC Various chemicals for golf cou 1,383.25
Various Fertilizers on contrac 997.23
Chemicals & Fertilizers off co 435.00
Various chemicals for golf cou 2,070.00
Chemicals & Fertilizers off co 180.00
CHECK TOTAL: 5,065.48
C0021738 Legacy Turf Group LLC Chemicals & Fertilizers on con 7,676.96
C0021742 Metro Fire Sprinkler Service I Fire Safety Equipment 366.00
C0021745 Nestle Waters North America Cooler Rental 1.99
Drinking Water 35.94
Cooler Rental 1.99
Drinking water per contract 41.93
CHECK TOTAL: 81.85
C0021761 UniFirst Corporation Door mat and towel service clu 4.00
Door mat and towel service clu 15.46
CHECK TOTAL: 19.46
V0013399 Acushnet Company Golf Course General Ledger Nov 428.35
V0013416 Glove It LLC Golf Course General Ledger Nov 736.69
FUND TOTAL: 15,401.89
48
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09842895 Anayancy Gaitan Utility Deposit Refund 17.71
09842942 David Gasparo Utility Deposit Refund 14.88
09842943 David Geier Utility Deposit Refund 6.00
09842945 David Lepine Utility Deposit Refund 62.19
09842957 Douglas Damaceno Utility Deposit Refund 56.58
09842974 Fort Pierce FBO LLC Utility Deposit Refund 396.50
09842976 fran Whalen Utility Deposit Refund 179.71
09843002 Ouassif Chmiti Utility Deposit Refund 77.04
09843005 Ryan Homes Utility Deposit Refund 169.99
09843006 Ryan Homes Utility Deposit Refund 24.61
09843007 Ryan Homes Utility Deposit Refund 5.52
C0021713 Alarm Partners Alarm Services 26.81
C0021714 Alarm Partners Alarm Services 60.31
C0021730 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0021757 Toshiba Business Solutions (US Copies 5.99
Copier Rental/Lease 103.65
Copier Rental/Lease 103.65
Copies 15.15
CHECK TOTAL: 228.44
C0021761 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.70
FUND TOTAL: 1,388.99
49
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09843008 Shoreline Roofing LLC/Ronald W Refund Credit Card Charged 3 T 186.76
C0021745 Nestle Waters North America C16-12-691 Bottle Water 57.89
Bottled Water 3.58
Bottled Water 47.92
CHECK TOTAL: 109.39
V0013394 AT&T Mobility Acct# 287291037585 57.24
FUND TOTAL: 353.39
50
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0031963 Aetna Behavioral Health LLC October 2019 EAP 1,818.96
!0031964 American Family Life Assurance October 2019 Hospital Advantag 3,464.59
October 2019 Cancer Indemnity 3,529.30
CHECK TOTAL: 6,993.89
!0031967 Blue Cross and Blue Shield of October 2019/68060 3,639.00
October 2019/68060 545.85
October 2019/68060 39,422.50
October 2019/68060 60.65
October 2019/68060 3,517.70
October 2019/68060 1,031.05
October 2019/68060 8,187.75
October 2019/68060 6,307.60
September 2019 Adjustment 60.65
September 2019 Adjustment 667.15
CHECK TOTAL: 63,439.90
!0031970 CareHere LLC CareHere Program Fees for SLC 53,590.00
!0031987 Life Safety Systems Inc of the Quarlerly Fire Montoring C16-0 105.00
!0031995 Trustmark Voluntary Benefit So OCTOBER 2019 TRUSTMARK 3,008.45
OCTOBER 2019 TRUSTMARK 3,851.62
OCTOBER 2019 TRUSTMARK 11,702.17
CHECK TOTAL: 18,562.24
09843011 The Hartford October 2019 A D & D Insurance 3,122.88
09843012 The Hartford November 2019 A D& D Insurance 3,051.55
C0021741 McKesson Medical-Surgical Inc Medical Supplies for CareHere 129.57
Medical Supplies for CareHere 447.58
Medical Supplies for CareHere 894.29
CHECK TOTAL: 1,471.44
FUND TOTAL: 152,155.86
51
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0021730 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
H0003963 Florida Unemployment Comp Fund Reemployment Tax for Q/E 09/30 4,401.79
FUND TOTAL: 4,446.79
52
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0031989 Madden Preprint Media LLC Search Engine Optimization C17 850.00
Search Engine Marketing C17-03 3,043.36
CHECK TOTAL: 3,893.36
09842933 Constant Contact Inc Email Marketing Software-1 yr 3,318.00
09843000 JSR Media LLC Print Adver Fall feature, Arts 2,700.00
09843001 Medipac International Inc Snowbird Extravaganza 2020 Boo 1,419.00
V0013410 Florida Association of Destina Destinations Florida Registrat 245.00
V0013423 UniComm LLC Boston Travel & Adventure Show 2,250.00
FUND TOTAL: 13,825.36
53
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
C0021722 Comcast of Colorado/Florida In Acct#8535 11 512 0454452 208.30
C0021752 Stuart Business Systems Inc CopyStar/Contract 09/19 Acct# 75.00
Copystar/Contract 07/19 Acct# 345.00
Copystar/Contract 08/19 (Acct# 58.00
CHECK TOTAL: 478.00
V0013408 Judical & Administrative Resea Florida Law Weekly Federal Sub 576.00
V0013409 Judical & Administrative Resea Florida Law Weekly Federal Sub 401.00
FUND TOTAL: 1,663.30
54
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0031930 Canard, Christine C.Canard/ Orange Ave, Okeech.R 24.13
!0031948 Loucks, Kimberly K.Loucks/ OrangeAve, Ave D, S 46.28
!0031955 Schreuder, Patsy A Transcription Service 817.56
!0031969 Buckets and Bows Inc Office Cleaning 255.00
C0021749 Southland Medical LLC Morgue Supplies 105.74
C0021751 Steward Rockledge Hospital Inc TOXICOLOGY 11,045.50
V0013405 DS Services of America Inc Crystal Springs 44.22
V0013406 Florida Birth-Related Neurolog FL Birth-NICA 250.00
V0013407 Florida Birth-Related Neurolog FL Birth-NICA 250.00
FUND TOTAL: 12,838.43
55
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1210 512000 Salaries 120000 2,264.80
512000 Salaries 120000 5,485.60
512000 Salaries 120000 8,228.40
512000 Salaries 120000 21,627.77
512000 Salaries 120000 24,182.68
512000 Salaries 130000 2,264.80
512000 Salaries 130000 2,742.80
512000 Salaries 130000 2,742.80
512000 Salaries 130000 21,627.77
512000 Salaries 130000 26,925.48
514000 Overtime 120000 67.35
514000 Overtime 120000 75.77
514000 Overtime 130000 67.35
514000 Overtime 130000 75.77
5310 512000 Salaries 530000 36.77
512000 Salaries 530000 36.77
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 6919 340.98
512000 Salaries 6919 340.98
512000 Salaries 6919 340.98
512000 Salaries 6919 340.98
FUND TOTAL: 121,103.38
56
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 001585-CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 36.75
512000 Salaries 640000 36.75
512000 Salaries 640000 36.75
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: 1,360.24
57
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
3920 512000 Salaries 1924 1,837.36
512000 Salaries 1924 2,668.13
512000 Salaries 370000 830.77
FUND TOTAL: 5,336.26
58
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 36.77
512000 Salaries 440000 303.31
512000 Salaries 440000 303.31
512000 Salaries 440000 303.31
512000 Salaries 440000 340.08
512000 Salaries 6901 36.77
512000 Salaries 6901 36.77
FUND TOTAL: 1,360.32
59
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 138.91
512000 Salaries 6002 1,389.05
512000 Salaries 6002 1,389.06
512000 Salaries 601 1,250.15
512000 Salaries 601 1,389.05
FUND TOTAL: 5,556.22
60
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 121.80
523901 Disability 1911 196.92
1902 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 1,115.52
61
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 803,289.29 121,103.38
001585 CSBG 2017 0.00 1,360.24
001600 Section 112/MPO/FHWA Plan FY18/20 8,575.56 0.00
001607 Continuum of Care Grant 1,213.60 0.00
001608 Continuum of Care Grant Chronic 181.58 0.00
001834 TCERDA 217.45 0.00
101 Transportation Trust Fund 62,022.40 0.00
102 Unincorporated Services Fund 797.67 5,336.26
102001 Drainage Maintenance MSTU 789.00 0.00
107 Fine & Forfeiture Fund 33,782.66 0.00
107196 SLC 2017 JAG Project 26,749.00 0.00
111 River Park I Fund 3,459.25 0.00
112 River Park II Fund 815.51 0.00
120 The Grove Fund 239.74 0.00
122 Indian River Estates Fund 1,084.32 0.00
126 Southern Oak Estates Lighting 169.44 0.00
129 Parks MSTU Fund 8,841.15 0.00
130 SLC Public Transit MSTU 811.81 1,360.32
130127 FTA FFY 2016-5339 1,765.02 0.00
130129 FFY16 5307 Transit Oper & Maint 3,602.03 0.00
130133 FFY18 5307 Operating and Capital As 84,430.54 0.00
139 Palm Grove Fund 1,043.47 0.00
140 Airport Fund 1,447.49 0.00
140001 Port Fund 17,307.47 0.00
160 Plan Maintenance RAD Fund 13,093.00 0.00
181 SLC Housing Finance Authority Fund 175.00 0.00
183 Ct Administrator-19th Judicial Cir 539.58 5,556.22
183001 Ct Administrator-Arbitration/Mediat 240.00 0.00
183006 Guardian Ad Litem Fund 1,131.75 0.00
189114 Home Consortium FY 2017 1,410.00 0.00
190 Sports Complex Fund 27,713.17 0.00
191 SLC Sustainability District 8.31 0.00
310007 Impact Fees-Library "B" 1,118.66 0.00
319 Infrastructure Surtax Capital 479.25 0.00
363 Sports Complex Capital Project Fund 185,523.20 0.00
401 Sanitary Landfill Fund 109,367.19 0.00
418 Golf Course Fund 15,401.89 0.00
471 Water & Sewer District Operations 1,388.99 0.00
491 Building Code Fund 353.39 0.00
505 Health Insurance Fund 152,155.86 1,115.52
505001 Risk Management Fund 4,446.79 0.00
611 Tourist Development Trust-Adv Fund 13,825.36 0.00
625 Law Library 1,663.30 0.00
630 Medical Examiner Agency Fund 12,838.43 0.00
GRAND TOTAL: 1,605,508.57 135,831.94
62
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 8,816.44 0.00
GRAND TOTAL: 8,816.44 0.00
63
11/08/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #6.-02-NOV-2019 TO 08-NOV-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 49.00 0.00
GRAND TOTAL: 49.00 0.00
64