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11/22/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032049 Bliss, Bradley C Environmental Programing 105.00
!0032050 Borland, Dollie Borland/Local Travel 70.99
!0032051 Bott, Gerald Environmental Educational Prog 180.00
!0032052 Brenovil, Zulia
779.00
CHECK TOTAL: 1,654.00
!0032054 Butler, Ellen M Environmental Education Progra 30.00
!0032055 Calderone, Courtney Calderone/Local Travel 52.37
!0032056 Cassinera, Bryan S 850.00
!0032061 Eloizin, Jean
449.00
CHECK TOTAL: 1,144.00
!0032062 Flory, Marjorie Environmental Nature Programmi 142.50
!0032063 Flynn, Kathleen Flynn/Tampa FL/TBLC Annual Mee 23.00
!0032064 Fogarty, Nicole Fogarty/Orlando/FL League of C 46.00
!0032065 Ford, Calvin 1,000.00
!0032066 Gioeli, Kenneth T Gioeli/Gainsville FL/LEAD Trai 64.00
!0032067 Guilliams-Gillis, Joycelyn A Guilliams-Gillis/Local Travel 55.45
!0032069 Henry-Gordon, Sandy W Henry-Gordon/Local Travel 47.04
!0032071 Hutchinson, Frances A Hutchinson/Local Travel 31.09
!0032075 Lima, Lisa Lima/Local Travel 31.09
!0032079 Ries, Irene-Eva Environmental Nature Programmi 423.75
!0032080 Roberts, Tessa K Nature Programing C19-08-679 541.00
Environmental Nature Programs 217.50
CHECK TOTAL: 758.50
!0032088 Wilson, Jesse Wilson/Local Travel 32.48
!0032089 Adams Remco Inc Misc Printer Supplies 619.95
1
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032089 -Continued Color copies .058 per copy 15.95
CHECK TOTAL: 635.90
!0032090 Allied New Technologies Inc Franchise Fee Refund 20,867.81
!0032096 Bryant Miller & Olive PA CONTRACT C14-08-330 -PROFESSI 106.00
!0032097 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROFESSI 2,384.00
!0032100 Children's Home Society of Flo MANDATED COSTS 6,750.00
!0032103 Crist Construction Company TCIA Terminal Remediation 3,100.00
Retainage 155.00-
CHECK TOTAL: 2,945.00
!0032109 Economy Chemical Company Inc Janitorial Supplies, Miscellan 293.10
Janitorial Supplies, Miscellan 293.10
CHECK TOTAL: 586.20
!0032114 Famoso Inc Non-Clerical Temporary Labor f 564.34
Non-Clerical Temporary Labor f 1,675.80
Laborers (Common Labor) 568.00
Laborers (Common Labor) 42.60
Clerical/Educational Assistanc 90.35
Maintenance/Janitorial C18-01- 195.96
Temporary/Non-Clerical Positio 1,045.04
Temporary/Non-Clerical Positio 64.08
Temporary/Non-Clerical Positio 569.60
Non-clerical staffing for even 269.80
Non-clerical staffing for even 394.05
Temp Clerical Staffing 661.23
Non-Clerical staffing for even 202.35
CHECK TOTAL: 6,343.20
!0032118 Guilday Simpson West Hatch Low Contract C17-01-020 -Professi 2,887.50
!0032119 Hi Life Property Management LL
1,400.00
CHECK TOTAL: 2,348.00
!0032125 Insight Public Sector Inc Cisco Phone System Equipment M 51,694.59
!0032126 JBM Property Management LLC 1,150.00
!0032133 Micro Focus (US) Inc Server for Cobol Support Versi 556.40
Server for Cobol Support Versi 2,029.60
2
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032133 -Continued Server Expcress Red Hat Enterp 1,660.80
Server Express Red Hat Enterpr 1,723.48
CHECK TOTAL: 5,970.28
!0032135 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 -PROF. LE 1,072.74
CONTRACT C07-10-541 -PROF. LE 522.50
CONTRACT C19-07-621 -LEGAL SV 440.00
CONTRACT C19-06-532 -LEGAL SV 3,771.04
CHECK TOTAL: 5,806.28
!0032136 New Horizons Of Treasure Coast Grant Agreement 178,210.75
!0032138 One Florida Realty 607.00
!0032139 Orange Blossom Investments LL Lease for Supervisor of Electi 1,729.80
Lease for Supervisor of Electi 18,093.33
CHECK TOTAL: 19,823.13
!0032140 Plug & Pay Technologies slcparks -SLC-office 15.00
SLCLINCOLN cc processing fees 15.00
slcskatepa-Credit Card Monthly 15.00
Credit Card Fees - 15.00
Slcvenue cc processing fees 15.00
Slcaquariu cc processing fees 21.30
Slclinpool cc processing fees 15.00
Sclfairgro cc processing fees 15.00
Slcportpoo cc processing fees 15.00
Slclakepool cc processing fees 15.00
Slcsavanna cc processing fees 15.00
CHECK TOTAL: 171.30
!0032148 St Lucie Battery & Tire Compan Automotive Maintenance 96.00
Automotive Maintenance 22.02
Automotive Maintenance 75.60
Automotive Maintenance 135.23
Automotive Maintenance 27.83
Automotive Maintenance 64.95
CHECK TOTAL: 421.63
!0032152 St Lucie County Tax Collector Acct #2404-516-0001-050/2 1400 510.05
Acct #3301-701-0006-000/7 5150 4,506.62
Acct #3420-805-0013-000/4 1664 4,159.24
Acct #3420-800-0035-000/9 180 1,139.17
Acct #3420-815-0001-010/1 2410 4,522.27
Acct #4314-502-0015-000/5 2950 4,719.44
CHECK TOTAL: 19,556.79
3
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032157 Treasure Coast Courier Service Courier Services 400.00
!0032158 Tri-Brothers Tree & Landscapin emergency tree removal countyp 3,100.00
Tree And Shrub Removal Service 3,000.00
CHECK TOTAL: 6,100.00
09843068 Allegis Group Holdings Inc. Contract Labor Business Analys 2,400.00
09843072 Coalition for Attainable Homes 479.00
09843073 College Park Apartments LLC 1,750.00
09843074 CRC L.L.C. 673.00
09843077 Esperence, Greta 693.00
09843084 Florida Power & Light Company Recreational Lighting Maintena 110.00
09843085 Fort Pierce Off Duty Detail As Procession of the Species -Of 96.00
09843089 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 165.00
09843090 Georgia King LLC 704.00
09843092 Government Revenue Solutions H Remote Database Administration 1,750.00
Banner Software Support/Mainte 139,520.71
CHECK TOTAL: 141,270.71
09843094 Helen M. Moody Two lost books, paid for, foun 24.22
09843095 IBEX Inc Parade of Puppets C19-10-836 2,500.00
09843100 LCA Lexington Club at Vero LP 730.00
09843101 Lindsey Gardens LTD 661.00
09843112 Retting, Betsy L 2,600.00
09843113 Ricoh USA Inc Copies 1,718.06
Copies 163.52
Overage Charges On Copier Mete 11.34
Copies 228.81
Plotter Rental/Lease -10/1/19 207.44
Copier Rental/Lease -P1902688 187.69
Copier Rental/Lease -P1902688 187.69
CHECK TOTAL: 2,704.55
4
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09843115 Silver Orange LLC 750.00
09843116 Special Olympics Florida Inc Grant Agreement 32,178.00
09843118 Summerland Apartments of Stuar 644.00
09843119 Swinskey, Tracy 550.00
09843120 Tallahassee Center Condominium Lease Nicole Fogarty Dec2019-M 4,658.47
09843122 The Palms of Vero Beach 750.00
09843123 Treasure Coast Chiefs of Polic 2020 Membership Renewal-Roy Hu 125.00
09843124 Van Camp, Amanda Van Camp/Tampa FL/TBLC Annual 23.00
C0021777 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0021779 Baker & Taylor Inc Annual cost for rental books f 11,263.10
C0021780 Brodart Company Books for Library 1,106.40
Books for Library 1,907.51
Books for Library 1,953.03
Books for Library 1,817.07
Books for Library 657.75
Books for Library 2,059.27
Books for Library 47.47
Books for Library 1,227.27
Books for Library 778.56
Books for Library 24.94
CHECK TOTAL: 11,579.27
C0021781 BSN Sports Inc Custom Batting Tunnel Nets 7,586.36
Poly. Windscreen for Lawnwood 3,623.42
CHECK TOTAL: 11,209.78
C0021782 Carlon Inc CO2 tank & backup tank monthly 86.00
C0021784 Custom Welding Equipment Maintenance -Mobile 675.00
C0021787 Florida Golf Service Unlimited Lawnwood Baseball Complex Side 16,797.24
C0021789 FPS Office Solutions LLC Misc Office Supplies 22.95
C0021791 Haisley-Hobbs Funeral Home Inc Payment for disposition of Der 500.00
Payment for disposition of Cha 500.00
CHECK TOTAL: 1,000.00
5
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021792 Horizon Distributors Inc Irrigation Systems, Supplies, 21.05
Irrigation Systems, Supplies, 165.11
Misc. Small Tools 35.37
CHECK TOTAL: 221.53
C0021797 Lewis Longman & Walker PA CONTRACT C00-06-391 -PROF. LE 1,865.00
State Lobbying Services-C16-12 5,000.00
CHECK TOTAL: 6,865.00
C0021805 Nestle Waters North America Bottled Water 11.98
Cooler Rental 1.99
Water Delivery C16-12-691 40.92
Cups 5.98
Rental 1.99
Water -Contract C16-12-691 35.94
CHECK TOTAL: 98.80
C0021806 nexAir LLC Equipment Rental - 75.20
C0021807 OCLC Online Computer Library C Annual Subscription fees for I 478.73
MARC records for e-books 103.50
CHECK TOTAL: 582.23
C0021811 Prison Rehabilitive Industries Freight Handling; Materials Ha 196.00
Grill And Park Stoves, Outdoor 850.00
Grill And Park Stoves, Outdoor 4,250.00
CHECK TOTAL: 5,296.00
C0021812 Protection One Alarm Monitorin Annual Maintenance agreement f 120.00
Camera Maintence 75.50
Camera Maintence 75.50
CHECK TOTAL: 271.00
C0021824 Toshiba Business Solutions (US B&W Copier Rental E Studio 350 152.61
Copy charges per contract @ .0 0.54
Copies @ $.0104 per copy 11.73
Copier rental/lease 96.07
CHECK TOTAL: 260.95
C0021826 Tri-County Towing & Recovery Towing Stage and bleachers as 325.00
C0021827 UniFirst Corporation Rug Cleaning Service 3.95
Cleaning Services -LPCC Floor 26.81
Carpet Rental 3.95
CHECK TOTAL: 34.71
C0021828 Yates Funeral Home LLC Payment for disposition of Wil 500.00
6
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0003971 Florida Department of Revenue 10/19 Sales Tax 475.37
10/19 Sales Tax 2,066.87
10/19 Sales Tax 8.91
10/19 Sales Tax 354.90
10/19 Sales Tax 217.26
10/19 Sales Tax 1,329.03
10/19 Sales Tax 21.56
CHECK TOTAL: 4,473.90
H0003972 St Lucie County Tax Collector Savanna & Fairgrounds Resort T 253.50
Savanna & Fairgrounds Resort T 1,360.05
CHECK TOTAL: 1,613.55
V0013453 AT&T Acct# 772 871 5302 300 2,463.11
V0013454 AT&T Acct# 772 337-5626 950 874.15
V0013455 AT&T Acct# 772 V16-6606 001 9,222.07
V0013457 AT&T Acct# 831-000-7294 969 962.60
V0013458 AT&T Acct# 829-000-2748 891 116.56
V0013459 AT&T Acct#030 360 5406 001 48.63
Acct#030 360 5406 001 41.46
CHECK TOTAL: 90.09
V0013461 Brink's Inc Armored Car Services -Finance 270.16
V0013463 Federal Express Corporation Account
12.95
CHECK TOTAL: 48.18
V0013464 Federal Express Corporation Account # 13.66
V0013465 Globalstar Inc Galaxy 1200 Plan for Hams 1,779.77
V0013466 Jaco of America Inc Magnet tiles for Aquarium Gift 309.81
V0013467 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 163.47
V0013468 Midway Scape Supply LLC Landscape equipment and materi 43.20
V0013469 Politico LLC Politico Pro Service 3,960.00
V0013471 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 525.00
7
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0013477 Verizon Wireless Services LLC Acct#642100400-00004 40.01
V0013478 Verizon Wireless Services LLC Acct# 642100400-00005 40.01
V0013481 Verizon Wireless Services LLC Acct# 642100400-00008 216.42
V0013483 Verizon Wireless Services LLC Acct# 642100400-00012 36.07
V0013484 Verizon Wireless Services LLC Acct# 642100400-00013 36.07
V0013485 Verizon Wireless Services LLC Acct# 842106256-00001 2.42
V0013491 Verizon Wireless Services LLC Acct # 642100400-00009 ERD/Oxb 37.34
FUND TOTAL: 634,273.67
8
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001477-FCTD Disadvantaged Planning Grant
CHECK VENDOR PURPOSE TOTAL
C0021815 Scripps NP Operating LLC Acct 333004 / St Lucie Tpo Pet 315.00
FUND TOTAL: 315.00
9
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0032151 St Lucie County Tax Collector County ID Assistance Program O 93.75
FUND TOTAL: 93.75
10
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0032060 Ding, Yi Ding/Tampa/FL MPO Safety Perfo 443.11
!0032081 Rojas, Carlos N Other Contractual Services 350.00
!0032114 Famoso Inc Contract Labor 382.95
V0013463 Federal Express Corporation Account 6.58
FUND TOTAL: 1,182.64
11
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0032053 Briphil, Vesta 800.00
!0032058 Davis, James W 554.00
!0032061 Eloizin, Jean 580.00
!0032068 Hanna, Lorenzo L 650.00
!0032074 Ledgister, Mariela L 645.00
!0032115 Ft Pierce Utility Authority Acct#41798100-153331. Auguste, 104.80
!0032117 GNS Real Estate Holdings LLC
696.00
CHECK TOTAL: 749.00
!0032120 Hinkley Investments Inc 457.00
!0032130 Madison Vines LLC 603.00
!0032137 Ochard Grove Venture LLC 505.00
!0032138 One Florida Realty 444.00
!0032161 W & F Financial Services LLC 1,200.00
09843075 Deep Real Estate Inc
438.00
CHECK TOTAL: 1,712.00
09843090 Georgia King LLC 900.00
09843100 LCA Lexington Club at Vero LP 704.00
09843101 Lindsey Gardens LTD
516.00
CHECK TOTAL: 1,056.00
09843109 Parish, Florence M 779.00
09843122 The Palms of Vero Beach 670.00
FUND TOTAL: 13,112.80
12
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0032048 Blazie, Bryan J 496.00
!0032061 Eloizin, Jean 745.00
!0032070 Hoffman, Dolores R 462.00
!0032077 Patil, Darshan P 750.00
!0032087 Williams, Andrew J 1,004.00
!0032093 Black Bass LLC 1,352.00
!0032117 GNS Real Estate Holdings LLC 567.00
!0032122 Housing Authority of the City
1,041.00
CHECK TOTAL: 1,580.00
!0032126 JBM Property Management LLC 1,100.00
!0032130 Madison Vines LLC 488.00
09843071 Carone, Paul F
835.00
CHECK TOTAL: 1,591.00
09843075 Deep Real Estate Inc 750.00
09843076 Earring Point Apartments LLC 361.00
09843086 Foundation for Affordable Rent 485.00
09843103 Maxiplex LLC 748.00
FUND TOTAL: 12,479.00
13
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001609-Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
!0032082 Rouer, Brandon T 609.00
!0032084 Smith, Bruce D 900.00
!0032112 Empire I Holdings LLC 800.00
!0032122 Housing Authority of the City 376.00
!0032132 McLaughlin Properties LLC
529.00
CHECK TOTAL: 1,049.00
09843093 Hatfield, James E 367.00
09843096 Ixoria LLC 737.00
09843097 Jennings, Stanley L 925.00
09843105 MISS Inc of the Treasure Coast 700.00
09843108 Palmetto Property Management C 863.00
09843111 Rennick, Steven 629.00
FUND TOTAL: 7,955.00
14
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001832-Common Good Initiative Investment-S
CHECK VENDOR PURPOSE TOTAL
09843067 Allegany Franciscan Ministries Reimbursement to Grant Agency 25,912.05
FUND TOTAL: 25,912.05
15
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0032076 McCants, Regina McCants/West Palm Beach/SYSCO 73.80
!0032107 Dwyer Environmental Services L Ground Maintenance at the Rese 1,600.00
!0032108 Economic Development Partners Economic Development Consultan 4,000.00
!0032110 Edlund Dritenbas Binkley Archi TCERDA Architectural Design St 2,632.50
!0032115 Ft Pierce Utility Authority Acct#93000104-236455 TCERDA In 280.00
!0032152 St Lucie County Tax Collector Acct #2310-341-0000-000/6 St L 1,367.02
Acct #2314-111-0003-000/2 St L 28.22
CHECK TOTAL: 1,395.24
09843082 Florida Department of State TCERDA Florida Admin Weekly 35.56
09843087 Freitas, James Consulant services at the Suns 4,000.00
C0021827 UniFirst Corporation Rug Service for the Sunshine K 10.71
FUND TOTAL: 14,027.81
16
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0032104 Cropland Services Inc Longline Mowing 26,475.00
!0032111 EFE Inc Heavy equipment parts and repa 111.96
Heavy equipment parts and repa 81.57
CHECK TOTAL: 193.53
!0032113 Environmental Land Development Swale Maintenance, Culverts an 4,902.00
Swale Maintenance, Culverts an 1,710.00
CHECK TOTAL: 6,612.00
!0032114 Famoso Inc Temporary laborers 1,789.20
!0032143 Ranger Construction Industries Asphalt C19-08-792 144.00
Asphalt C19-08-792 108.00
Asphalt C19-08-792 144.00
Asphalt C19-08-792 108.00
Asphalt C19-08-792 146.88
Asphalt C19-08-792 108.00
CHECK TOTAL: 758.88
!0032144 Rechtien International Trucks Parts and Repairs 37.92
Parts and Repairs 137.55
CHECK TOTAL: 175.47
09843117 Stewart Materials LLC Coquina Rock and Shell 745.21
Coquina Rock and Shell 11,023.21
Coquina Rock and Shell 2,243.49
Coquina Rock and Shell 190.71
CHECK TOTAL: 14,202.62
C0021778 Ardaman & Associates Inc Engineering 1,000.00
C0021788 Fort Pierce Alternator and Sta Alternators and Batteries 219.50
C0021803 MWI Corporation Emergency Pump Rental 1,368.00
Emergency Pump Rental 443.07
Emergency Pump Rental 609.00
CHECK TOTAL: 2,420.07
C0021808 Palm Truck Centers Inc Heavy equipment parts and repa 314.04
C0021825 Total Truck Parts Inc Heavy equipment parts and repa 290.63
C0021827 UniFirst Corporation Uniform Rental 54.86
H0003970 Internal Revenue Service FCL-Employer portion of FICA f 10.14
17
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
H0003970 -Continued FCL-Employer portion of FICA f 43.34
CHECK TOTAL: 53.48
V0013479 Verizon Wireless Services LLC Acct# 642100400-00006 2,200.27
V0013482 Verizon Wireless Services LLC Acct# 642100400-00011 36.07
FUND TOTAL: 56,795.62
18
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0032155 The Transit Group Inc Sea Turtle Monitoring Program 2,961.08
09843078 Farkas, Richard F Temporary Animal Shelter Fence 6,538.50
09843098 JMJ Environmental Services Inc 394 Gasparilla Ave. 350.00
09843102 MailFinance Inc NEOPOST - 840.21
09843104 Miranda Plumbing & Air Conditi Permit #1908-0567 Void 0.40
C0021786 Dr Dan's Animal Hospital PA Spay/Neuter Program 55.00
V0013471 Reed Elsevier Inc CODE ENFORCEMENT-TWO USERS @$1 262.50
V0013486 Visual Edge Inc PLOTTER HP T3500 364.00
FUND TOTAL: 11,371.69
19
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0032091 Aquatic Vegetation Control Inc Aquatic Spraying & Mowing 9,593.53
!0032101 CivilSurv Design Group Inc Engineering 540.00
V0013480 Verizon Wireless Services LLC Acct# 642100400-00007 72.14
FUND TOTAL: 10,205.67
20
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0032124 Indian River State College Victim Services/Sexual Assault 12,298.08
!0032134 Microgenics Corp Reagents for Drug Screening C1 1,154.10
Reagents for Drug Screening C1 1,442.62
Reagents for Drug Screening C1 7,020.76
CHECK TOTAL: 9,617.48
!0032142 Public Defender 19th Judicial County Obligations Public Defe 131.70
County Obligations Public Defe 3.70
County Obligations Public Defe 769.50
County Obligations Public Defe 175.35
CHECK TOTAL: 1,080.25
!0032146 Satellite Tracking of People L Global Positioning Satellite E 11,416.80
!0032152 St Lucie County Tax Collector Acct #3323-650-0004-000/6 250 10,042.89
!0032153 State Attorney 19th County Acc County Obligation for State At 42,771.38
County Obligation for State At 141.56
County Obligation for State At 324.23
CHECK TOTAL: 43,237.17
C0021789 FPS Office Solutions LLC Misc. Operating Supplies 54.78
Misc. Office Supplies 92.91
Operating Supplies 44.45
CHECK TOTAL: 192.14
C0021795 Konica Minolta Business System Copies 12.35
Copier Rental/Lease 96.45
Copier Rental/Lease (PSL Drug 89.58
Copies (black & white @ 0.0055 0.60
Copies 10.22
Copier Rental/Lease (12 months 96.45
Copier Rental/Lease Okeechobee 94.48
Copies 1.11
CHECK TOTAL: 401.24
C0021801 Medtox Laboratories Inc. Drug Screening Services 26.01
C0021802 Mercedes Medical LLC Drug Testing Supplies 110.40
Drug Testing Supplies: cups, p 671.60
Drug Testing Supplies 138.00
CHECK TOTAL: 920.00
C0021812 Protection One Alarm Monitorin Camera Maintenance 75.50
Camera Maintenance 75.50
CHECK TOTAL: 151.00
21
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
H0003969 Internal Revenue Service FCL-Employer portion of FICA f 24.07
FCL-Employer portion of FICA f 102.97
CHECK TOTAL: 127.04
V0013473 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 28.32
Waste Recycling of Drug Testin 172.28
Waste Recycling of Drug Testin 35.40
CHECK TOTAL: 236.00
V0013475 United Laboratories Inc Operating Supplies - 919.93
Operating Supplies - 546.63
CHECK TOTAL: 1,466.56
V0013477 Verizon Wireless Services LLC Acct#642100400-00004 960.32
FUND TOTAL: 92,172.98
22
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0021816 Sencommunications Inc Repair for headset 515.00
V0013457 AT&T Acct# 831-000-7294 969 1,453.40
FUND TOTAL: 1,968.40
23
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0013460 AT&T Acct# 059 307-2486 001 44.79
FUND TOTAL: 44.79
24
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0032128 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,013.33
FUND TOTAL: 10,013.33
25
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
Bank of America N.A. P-Card Statement
593.88
CHECK TOTAL: 677.39
!0032142 Public Defender 19th Judicial County Obligations Public Defe 40,627.18
!0032153 State Attorney 19th County Acc County Obligation for State At 880.56-
County Obligation for State At 68,367.54
CHECK TOTAL: 67,486.98
C0021789 FPS Office Solutions LLC Office Supplies -Computer 405.47
C0021821 Tactical Digital Corp Fax2Mail hosted fax service 112.01
C0021824 Toshiba Business Solutions (US Copier Rental/Lease 89.84
Copies 10.12
Copies 5.38
Copier Rental/Lease 86.51
Copier Rental/Lease 86.51
Copies 29.95
Copies 6.45
Copier Rental/Lease 86.51
Copier Rental/Lease 82.66
Copies 0.16
Copies 5.80
Copier Rental/Lease 86.51
Copies 10.17
CHECK TOTAL: 586.57
FUND TOTAL: 109,895.60
26
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 121 -Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0032085 St Lucie County Property Appra Assessments, ad's, Submission 0.54
FUND TOTAL: 0.54
27
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0032106 Duraseal of the Treasure Coast Maintenance Improvement Projec 8,940.00
!0032127 Kompan Inc Playground Equipment (Not Othe 29,735.62
FUND TOTAL: 38,675.62
28
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0032114 Famoso Inc Secretarial And Clerical Perso 606.04
!0032152 St Lucie County Tax Collector Acct #2431-411-0002-000/6 Selv 461.83
!0032164 Council On Aging of St Lucie I Professional Service Fees Jul 72,387.99
09843113 Ricoh USA Inc Maintenance Agreement for Rico 7.56
FUND TOTAL: 73,463.42
29
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0032057 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 250.00
FUND TOTAL: 250.00
30
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0032160 Vision Management LLC Provide technical assistance - 2,250.00
!0032164 Council On Aging of St Lucie I Professional Service Fees Jul 72,387.99
FUND TOTAL: 74,637.99
31
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
09843110 Park Warehouse LLC Trash Receptacle 7,000.00
Surface Mount Kit 990.00
Shipping 1,606.00
CHECK TOTAL: 9,596.00
FUND TOTAL: 9,596.00
32
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 130230-Transit Corridor Dev. Program -Lak
CHECK VENDOR PURPOSE TOTAL
!0032164 Council On Aging of St Lucie I Professional Service Fees Jul 3,854.49
FUND TOTAL: 3,854.49
33
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0032114 Famoso Inc Contract Labor 681.60
!0032151 St Lucie County Tax Collector Taxex 2019 1330-214-0002-000/8 125.71
09843069 AVCON Inc Professional Service 07/01/201 6,000.00
C0021824 Toshiba Business Solutions (US Operating Supplies 8.46
Equipment Rental 172.50
CHECK TOTAL: 180.96
C0021827 UniFirst Corporation Operating Supplies 20.08
Uniforms 9.27
CHECK TOTAL: 29.35
H0003971 Florida Department of Revenue 10/19 Sales Tax 1,859.70
FUND TOTAL: 8,877.32
34
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
C0021797 Lewis Longman & Walker PA Legal Services RE: Port Permit 8,381.38
H0003971 Florida Department of Revenue 10/19 Sales Tax 690.24
FUND TOTAL: 9,071.62
35
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0032089 Adams Remco Inc Copier Rental/Lease -Administ 151.80
Color Copies 32.54
Copier Rental/Lease Inspection 85.70
Color Copies 27.66
CHECK TOTAL: 297.70
!0032102 Clarke Mosquito Control Produc Biomist 3+15 65,373.00
Credit Memo 0.06-
CHECK TOTAL: 65,372.94
!0032114 Famoso Inc Clerical Contract -Consulting 1,276.80
!0032155 The Transit Group Inc Water Quality Sampling Mosq. C 1,062.88
!0032159 TSI Disaster Recovery LLC Emergency Impoundment Dike Rep 44,100.00
C0021785 Decks & Docks Lumber Company I Lumber/Hardware 266.50
Lumber/Hardware 76.89
CHECK TOTAL: 343.39
C0021806 nexAir LLC Rental of tanks for welding 87.73
C0021822 Thomas E Richmond Electric Inc Electrical services for Impoun 1,044.00
C0021827 UniFirst Corporation Inspection Division Rental of 19.33
Imp. Div. rental of Uniforms s 28.71
Imp. Div. rental of Uniforms s 28.71
Inspection Division Rental of 19.33
CHECK TOTAL: 96.08
V0013463 Federal Express Corporation Account 7.09
V0013464 Federal Express Corporation Account # 7.09
V0013470 Rentokil North America Inc Aqua Zenivex E20 27,933.30
FUND TOTAL: 141,629.00
36
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0032155 The Transit Group Inc Water Quality Sampling Bear Po 158.00
FUND TOTAL: 158.00
37
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
V0013464 Federal Express Corporation Account # 56.84
FUND TOTAL: 56.84
38
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0032083 Senchak, Kelley D Senchak/Local Travel 174.00
!0032092 Bank of America N.A. P-Card Statement
189.49
CHECK TOTAL: 726.98
!0032114 Famoso Inc Temp Services 289.56
Temp Services 374.02
CHECK TOTAL: 663.58
09843083 Florida Dept Of Law Enforcemen Annual Retention Fee for Backg 6.00
C0021793 Interstate Express Courier Services for 19th Judi 309.75
FUND TOTAL: 1,880.31
39
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0032059 Dean, Hope E Mediation Sessions-1@$20.00 20.00
!0032072 Johnson, Alice Mediation Sessions-2@$20.00 40.00
!0032073 Keller, James K Meidation Sessions -4@$20.00 80.00
!0032078 Redhouse, Russ Mediation Sessions -3@$20.00 60.00
09843099 Kanars, Sheldon Mediation Sessions 100.00
FUND TOTAL: 300.00
40
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0032141 PSL Business Center Monthly rent & CAM cost 13,597.15
FUND TOTAL: 13,597.15
41
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0032155 The Transit Group Inc Sea Turtle Lighting 146.25
Sea Turtle Monitoring Program 1,480.54
CHECK TOTAL: 1,626.79
C0021797 Lewis Longman & Walker PA Professional Services -Sand 5,622.50
FUND TOTAL: 7,249.29
42
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
V0013463 Federal Express Corporation Account 8.26
FUND TOTAL: 8.26
43
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0032105 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0032152 St Lucie County Tax Collector Acct #3323-500-0011-000/6 525 44,844.04
09843081 Florida City Gas Co Acct #5155354612/Meter #364083 26.72
Acct #6461605672/Meter #260909 336.42
CHECK TOTAL: 363.14
C0021804 Nature's Keeper Inc First Data Field 2,020.00
C0021806 nexAir LLC First Data Field 21.49
C0021813 Sampson's Tree Service Co First Data Field 2,375.00
V0013456 AT&T Acct# 772 871-2100 022 3,630.95
FUND TOTAL: 54,329.62
44
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 216 -County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09843084 Florida Power & Light Company Interest Portion- 151.77
Principal Payment 1,050.23
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
45
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0032099 CDM Smith Inc First Data Field 17,291.25
C0021787 Florida Golf Service Unlimited Site Work 2,675.00
FUND TOTAL: 19,966.25
46
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09843088 Gale Group Books for Library 1,158.88
Books for Library 25.59
Books for Library 243.19
Books for Library 23.99
Books for Library 865.29
CHECK TOTAL: 2,316.94
FUND TOTAL: 2,316.94
47
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 324205-FDOT-Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09843080 Florida Aquatore and Utility C Buildings 116,000.00
09843125 Well Built Industries USA LLC Buildings 8,525.00
FUND TOTAL: 124,525.00
48
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0032121 Hoar Program Management LLC Program Mgmt: Construction Mgm 58,250.00
C0021799 McGrath Rent Corp First Data Field 253.60
FUND TOTAL: 58,503.60
49
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003971 Florida Department of Revenue 10/19 Sales Tax 41.97
FUND TOTAL: 41.97
50
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0032095 BMG Conveyor Services of Flori belts as needed 2,286.05
belts as needed 2,375.00
CHECK TOTAL: 4,661.05
!0032123 Hulett Environmental Services RODENT/PEST CONTROLL SINGLE ST 208.00
!0032129 Life Safety Systems Inc of the FIRE MONITORING AND REPAIRS LA 398.44
!0032147 Sierra International Machinery parts 7 labor C19-10-819 24,470.43
!0032148 St Lucie Battery & Tire Compan fleet service 69.06
!0032156 Tidewater Equipment Company PARTS ONLY 515.88
!0032162 Walsh Environmental Services I leachate hauling 8,945.89
leachate hauling 5,933.67
CHECK TOTAL: 14,879.56
!0032163 Waste Pro of Florida Inc curbside collection & disposal 375,899.04
09843084 Florida Power & Light Company Acct# 19022-36023 Solid Waste 15.85
09843107 Olson, Rebecca Olson/Chicago IL/MRF Operation 299.11
09843114 Road Runner Travel Resort Customer over charged at scale 101.44
C0021776 Air Compressor Works Inc ss parts & repairs 1,853.38
C0021783 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 264.27
HEAVY EQUIPMENT REPAIRS AS NEE 1,259.88
HEAVY EQUIPMENT REPAIRS AS NEE 686.21
CHECK TOTAL: 2,210.36
C0021794 Kauff's of Ft Pierce Inc TOWING AS NEEDED 355.00
TOWING AS NEEDED 355.00
CHECK TOTAL: 710.00
C0021798 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 1,321.36
C0021809 Palmdale Oil Company Inc BULK FLUIDS 2,714.71
LANDFILL-INV/GAS(141550) 11,681.88
LANDFILL-INV/GAS(141550) 1,095.12
LANDFILL-INV/GAS(141550) 1,338.02
CHECK TOTAL: 16,829.73
C0021810 Par-Gas Inc PROPANE TANK REMOVAL AND RECYC 2,288.50
51
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0021814 Scripps NP Operating LLC SLC Solid Waste. Billing10/1-1 7,978.76
C0021819 Sole Sisters Shoes LLC Joey Waldron boots per County 125.00
C0021820 Sunbelt Rentals Inc #102 welder 500.00
leads 100.00
CHECK TOTAL: 600.00
C0021823 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 60.00
TIRES AND REPAIRS AS NEEDED @ 246.95
TIRES AND REPAIRS AS NEEDED 90.00
TIRES AND REPAIRS AS NEEDED 397.26
PARTS/SERVICES ST CONTRACT G00 246.95
CHECK TOTAL: 1,041.16
C0021824 Toshiba Business Solutions (US copier rental/lease at admin b 206.47
copies 27.94
copies 10.70
copier rental @ scale house 13 137.58
CHECK TOTAL: 382.69
C0021825 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 22.24
PARTS AND REPAIRS FOR HEAVY DU 135.48
PARTS AND REPAIRS FOR HEAVY DU 43.20
PARTS AND REPAIRS FOR HEAVY DU 7.88
PARTS AND REPAIRS FOR HEAVY DU 481.66
PARTS AND REPAIRS FOR HEAVY DU 10.98
CHECK TOTAL: 701.44
C0021827 UniFirst Corporation uniforms single stream 53.34
uniforms operations 127.61
rugs 45.23
CHECK TOTAL: 226.18
V0013461 Brink's Inc Armored Car Services -Solid W 881.60
V0013462 Crigler Enterprises Inc parts as needed 2,993.23
parts as needed 570.00
CHECK TOTAL: 3,563.23
V0013472 Strobes-R-Us Inc emergency lights for 3 vehicle 3,458.30
emergency lights for 3 vehicle 3,458.30
CHECK TOTAL: 6,916.60
FUND TOTAL: 469,147.85
52
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0032115 Ft Pierce Utility Authority Acct#14000003-206590 Gulf Cour 4,898.57
Acct#14000003-206590 Gulf Cour 223.26
CHECK TOTAL: 5,121.83
!0032116 Glover Oil Co Inc Petroleum 333.15
Petroleum 515.25
CHECK TOTAL: 848.40
!0032145 Reliant Fire Systems Inc Fire Alarm testing & monitorin 45.00
09843091 GGblue LLC Golf Course General Ledger Nov 1,178.93
09843121 Tesco South Incorporated Engines, Motors and parts (for 229.34
Engines, Motors and parts (for 833.81
CHECK TOTAL: 1,063.15
C0021790 Golf Specialties Inc Sand and Gravel 715.65
C0021796 Legacy Turf Group LLC Misc. Hardware & supplies 44.00
C0021827 UniFirst Corporation Uniforms 23.34
Shop Rags 2.50
Shop Rags 2.50
Uniforms 23.34
Uniforms 23.34
Shop Rags 2.50
Uniforms 23.34
Shop Rags 2.50
Shop Rags 2.50
Uniforms 23.34
Uniforms 23.34
Shop Rags 2.50
CHECK TOTAL: 155.04
H0003971 Florida Department of Revenue 10/19 Sales Tax 97.99
10/19 Sales Tax 5,810.78
CHECK TOTAL: 5,908.77
FUND TOTAL: 15,080.77
53
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0032123 Hulett Environmental Services Pest Control 24.00
Pest Control 24.00
CHECK TOTAL: 48.00
!0032131 Masteller & Moler Inc Professional Services 212.50
09843084 Florida Power & Light Company Acct# 25793-07204 Utilities 35.52
09843113 Ricoh USA Inc Copies 70.00
Copier Rental/Lease 44.00
CHECK TOTAL: 114.00
C0021827 UniFirst Corporation Mat Nylon/Rubber 3.85
V0013461 Brink's Inc Armored Car Services -Utiliti 270.16
FUND TOTAL: 684.03
54
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0032154 Sunstate Meter & Supply Inc Meters 11,121.00
FUND TOTAL: 11,121.00
55
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09843104 Miranda Plumbing & Air Conditi Permit #1908-0567 Void 75.00
Permit #1908-0567 Void 1.80
Permit #1908-0567 Void 1.80
Permit #1908-0567 Void 5.00
Permit #1908-0567 Void 2.09
CHECK TOTAL: 85.69
V0013461 Brink's Inc Armored Car Services -Plannin 281.15
V0013476 Verizon Wireless Services LLC Acct# 642100400-00002 288.56
FUND TOTAL: 655.40
56
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0032094 Blue Cross and Blue Shield of Nov 2019/68060 545.85
Nov 2019/68060 60.65
Nov 2019/68060 39,907.70
Nov 2019/68060 8,430.35
Nov 2019/68060 6,307.60
Nov 2019/68060 3,639.00
Nov 2019/68060 1,091.70
Nov 2019/68060 3,457.05
CHECK TOTAL: 63,439.90
!0032098 CareHere LLC Medical Services 20,789.37
Professional Services for Care 163,910.00
Other Contractual Services 17,796.37
CHECK TOTAL: 202,495.74
09843070 Beatriz Goycochea Aflac/Hospital 94.92
09843079 Fee & Fee PLLC Deposit for Purchase of South 50,000.00
C0021800 McKesson Medical-Surgical Inc Medical Supplies for CareHere 951.69
Medical Supplies for CareHere 7.73
Medical Supplies for CareHere 4.58
Medical Supplies for CareHere 462.94
Medical Supplies for CareHere 123.72
Medical Supplies for CareHere 473.65
Medical Supplies for CareHere 39.20
Medical Supplies for CareHere 14.84
Medical Supplies for CareHere 59.30
Medical Supplies for CareHere 718.23
CHECK TOTAL: 2,855.88
C0021805 Nestle Waters North America Water Delivery for CareHere 19.96
H0003973 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 142.24
Symetra Monthly Stop Loss Prem 93,593.92
Symetra Monthly Stop Loss Prem 19,771.36
Symetra Monthly Stop Loss Prem 1,280.16
Symetra Monthly Stop Loss Prem 14,792.96
Symetra Monthly Stop Loss Prem 8,534.40
Symetra Monthly Stop Loss Prem 8,107.68
Symetra Monthly Stop Loss Prem 2,560.32
CHECK TOTAL: 148,783.04
FUND TOTAL: 467,689.44
57
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0021817 Shred-it USA LLC Certified Mobile Destruction o 56.40
FUND TOTAL: 56.40
58
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0021805 Nestle Waters North America Water Cooler Rental 1.99
Bottled Water C16-12-691 23.96
CHECK TOTAL: 25.95
C0021818 Smith Travel Research Inc Destination Reporting Renewal 3,060.00
V0013487 Comcast Spotlight Agency 23375 Order # MI554757 7,867.60
V0013488 Comcast Spotlight Agency 23375 Order #MI554757 C 2,424.20
V0013489 Comcast Spotlight Agency 23375 Order #MI554757 C 1,234.20
V0013490 Comcast Spotlight Agency 23375 Order #MI554757 C 2,468.40
FUND TOTAL: 17,080.35
59
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0032086 Waldron, Mervin N Waldron/Local Travel 12.53
09843106 Nu-Art Signs NuArt Signs Morgue Supplies 370.00
V0013474 Trilogy MedWaste Southeast LLC Solid Waste Disposal 270.00
FUND TOTAL: 652.53
60
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0032149 St Lucie County Fire District October 2019 Impact Fee 4,920.96
!0032150 St Lucie County School Board October 2019 Impact Fee 50,043.84
FUND TOTAL: 54,964.80
61
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #8.-16-NOV-2019 TO 22-NOV-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
62
11/22/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 634,273.67 0.00
001477 FCTD Disadvantaged Planning Grant 315.00 0.00
001585 CSBG 2017 93.75 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 1,182.64 0.00
001607 Continuum of Care Grant 13,112.80 0.00
001608 Continuum of Care Grant Chronic 12,479.00 0.00
001609 Continuum of Care Grant Family 7,955.00 0.00
001832 Common Good Initiative Investment-S 25,912.05 0.00
001834 TCERDA 14,027.81 0.00
101 Transportation Trust Fund 56,795.62 0.00
102 Unincorporated Services Fund 11,371.69 0.00
102001 Drainage Maintenance MSTU 10,205.67 0.00
107 Fine & Forfeiture Fund 92,172.98 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 1,968.40 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 44.79 0.00
107005 F&F Fund-Legal Aid 10,013.33 0.00
107006 F&F Fund-Court Related Technology 109,895.60 0.00
121 Blakely Subdivision Fund 0.54 0.00
129 Parks MSTU Fund 38,675.62 0.00
130 SLC Public Transit MSTU 73,463.42 0.00
130127 FTA FFY 2016-5339 250.00 0.00
130129 FFY16 5307 Transit Oper & Maint 74,637.99 0.00
130131 FFY17 5307 Oper & Cap 9,596.00 0.00
130230 Transit Corridor Dev. Program -Lak 3,854.49 0.00
140 Airport Fund 8,877.32 0.00
140001 Port Fund 9,071.62 0.00
181 SLC Housing Finance Authority Fund 56.84 0.00
183 Ct Administrator-19th Judicial Cir 1,880.31 0.00
183001 Ct Administrator-Arbitration/Mediat 300.00 0.00
183006 Guardian Ad Litem Fund 13,597.15 0.00
189115 St Lucie Home Consortium M18 8.26 0.00
190 Sports Complex Fund 54,329.62 0.00
216 County Capital I&S 1,202.00 0.00
310002 Impact Fees-Parks 19,966.25 0.00
310007 Impact Fees-Library "B" 2,316.94 0.00
324205 FDOT-Airport Expansion MRO 124,525.00 0.00
363 Sports Complex Capital Project Fund 58,503.60 0.00
382 Environmental Land Capital Fund 41.97 0.00
401 Sanitary Landfill Fund 469,147.85 0.00
418 Golf Course Fund 15,080.77 0.00
471 Water & Sewer District Operations 684.03 0.00
479 Water & Sewer Dist.-Cap Facilities 11,121.00 0.00
491 Building Code Fund 655.40 0.00
505 Health Insurance Fund 467,689.44 796.80
505001 Risk Management Fund 56.40 0.00
611 Tourist Development Trust-Adv Fund 17,080.35 0.00
630 Medical Examiner Agency Fund 652.53 0.00
650 Agency Fund 54,964.80 0.00
GRAND TOTAL: 2,534,107.31 796.80
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11/22/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 141,629.00 0.00
147 Bear Point Mitigation Fund 158.00 0.00
GRAND TOTAL: 141,787.00 0.00
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11/22/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #8.-16-NOV-2019 TO 22-NOV-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 7,249.29 0.00
GRAND TOTAL: 7,249.29 0.00
65