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12/05/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032216 Bartz, Linda Bartz / Ft. Lauderdale/2019 Le 610.32
!0032218 Calderone, Courtney Calderone/Ft.Lauderdale/FAC Le 202.03
!0032222 Freed, Mark Freed/Tallahassee/FL State Lib 46.00
!0032224 Hutchinson, Frances A Hutchinson/Local Travel 11.77
Hutchinson/Ft Lauderdale/Legis 139.96
CHECK TOTAL: 151.73
!0032244 BlueAlly Technology Solutions 10G-SFPP-TWX-0101 Ruckus Wirel 1,215.00
ICX7250-48P-2X10G Ruckus 48 Po 22,302.84
Credit for Watchdog Support 1,547.00
ICX7250-24P-2X10G Ruckus 24P 1 2,247.16
Credit for Support,now include 1,547.00-
CHECK TOTAL: 25,765.00
!0032249 Correctional Risk Services Inc Inmate Medical Expenses 266,160.01
!0032254 Famoso Inc Non-Clerical staffing for even 170.40
Non-clerical staffing for even 198.80
Temporary/Non-Clerical Positio 67.64
Temporary/Non-Clerical Positio 569.60
Temporary/Non-Clerical Positio 785.48
Non-Clerical Temporary Labor f 1,675.80
Non-Clerical Temporary Labor f 564.34
Manpower services to pay for t 99.75
Non-clerical staffing for even 113.60
Non-Clerical staffing for even 415.35
Non-Clerical staffing for even 92.30
CHECK TOTAL: 4,753.06
!0032259 GrayRobinson PA Fed Lobbying Serv's MARITIME I 2,083.33
Fed Lobbying Serv's, AVIATION 2,083.33
CHECK TOTAL: 4,166.66
!0032261 Hulett Environmental Services Drywood Termite Protection 131 187.25
!0032262 Indian River State College Annual cost for Library Servic 75,000.00
!0032267 Life Safety Systems Inc of the Repair Services SLC Walton Roa 119.34
Repair Services Morningside Li 248.58
CHECK TOTAL: 367.92
!0032271 Municipal Code Corporation SUPPLEMENTS TO THE CODE OF ORD 1,382.00
ADMINISTRATIVE SUPPORT FEE 500.00
1
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032271 -Continued SUPPLEMENTS TO THE CODE OF ORD 70.00
CHECK TOTAL: 1,952.00
!0032272 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 -PROF. LE 298.50
CONTRACT C16-07-324 -PROF. LE 2,787.50
CONTRACT C16-07-324 -PROF. LE 350.00
CONTRACT C16-07-324 -PROF. LE 700.00
CONTRACT C16-07-324 -PROF. LE 1,947.00
CHECK TOTAL: 6,083.00
!0032282 Thorn Run Partners LLC HHS & General Administration I 833.33
Energy, Env & Water Resource I 2,000.00
CHECK TOTAL: 2,833.33
!0032283 Treasure Coast Courier Service Courier Services 320.00
!0032287 Walsh Environmental Services I Water and Sewer Monitoring Ser 400.00
Chlorine as Needed 26.25
South Causeway T-Docks 100.00
Monthly Monitoring Service 400.00
Stan Blum Boat Ramp Park 100.00
Historical Museum/Aquarium 100.00
Water and Sewer Monitoring Ser 100.00
Water and Sewer Monitoring Ser 660.00
Chlorine as Needed 157.50
CHECK TOTAL: 2,043.75
09843152 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
09843162 Fla Dept of Management Service A34-269733099 229.04
A34-278621670 52.83
CHECK TOTAL: 281.87
09843165 Florida Power & Light Company Acct# 06759-77185 Parks/Fair 101.23
Acct# 31275-62381 parks 25.14
Acct#15346-00240 Parks 15.14
Acct# 99585-52342 OXBOW -ERD 267.22
Acct#92466-03378 TOURISM 22.39
Acct#33067-44370 TOURISM 22.47
CHECK TOTAL: 453.59
09843166 Florida Power & Light Company Acct# 10032-87289 Facilities C 8,100.73
Acct# 54284-74356 Parks / Fair 7,273.20
Acct# 76225-50502 Prima Vista 622.11
Acct# 76225-50502 Prima Vista 1,554.10
Acct# 64200-50327 IT Bunker 3,445.20
2
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09843166 -Continued Acct# 05407-34167 Library 8,109.69
Acct# 34137-92445 AGR 1,483.65
Acct# 48894-52340 Facilities / 241.41
Acct# 55615-58007 Environmenta 719.91
CHECK TOTAL: 31,550.00
09843168 Johnson, Jeremiah Johnson/Orlando /Natl Fac Mgmt 230.76
09843169 Johnson, Kirsi Johnson/Lakeland/Growing Green 153.36
09843171 Lou Colonna Security Deposit Refund for Su 100.00
09843215 Ricoh USA Inc Copier Rental 292.88
Copier Rental 229.40
Copy Machine Rentals 122.66
CHECK TOTAL: 644.94
09843218 Tesco South Incorporated Machinery & Equipment - 19,620.38
Machinery & Equipment - 8,344.00
Machinery & Equipment - 21,901.67
CHECK TOTAL: 49,866.05
C0021878 Baker & Taylor Inc VAS pROCESSING -cONTRACT#c18- 13.80
VAS pROCESSING -cONTRACT#c18- 1,259.25
CHECK TOTAL: 1,273.05
C0021882 Comcast of Colorado/Florida In Cable Television 317.23
C0021884 Florida Golf Service Unlimited Catch Basin Repair -Fairgroun 2,500.00
C0021886 Florida Superior Sand Inc Red Baseball Clay and Top Dres 1,500.00
Red Baseball Clay and Top Dres 750.00
CHECK TOTAL: 2,250.00
C0021893 Kauff's of Ft Pierce Inc Towing Services for County Lig 52.00
C0021899 Nature's Keeper Inc Sod as needed 3,520.00
Sod as needed 1,760.00
CHECK TOTAL: 5,280.00
C0021900 Nestle Waters North America Water Delivery 1302 Virginia A 23.96
Cooler Rental at 1302 Virginia 1.99
Bottle Delivery Service For 08 17.97
Bottle Delivery Service For 08 1.99
Bottle Water Services 41.92
CHECK TOTAL: 87.83
3
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021904 Ron Turley Associates Inc Annual Maintenance Agreement & 1,266.66
C0021905 Sampson's Tree Service Co Emergency Tree Removal at 1302 1,110.00
C0021906 Sarah's Memorial Chapel Payment For Disposition Of Cha 500.00
C0021915 TAW Power Systems Inc Generator Repair Services For 325.00
C0021918 Toshiba Business Solutions (US Business Printer Copier. Fenn 60.12
C0021920 UniFirst Corporation Cleaning Services -LPCC Floor 26.41
Rug Cleaning Service 3.95
Cleaning Services -LPCC Floor 26.41
CHECK TOTAL: 56.77
C0021921 Winfield Solutions LLC Chemicals and Fertilizers- 2,840.90
V0013549 AT&T Mobility Acct#287291702106 57.24
V0013552 AT&T Mobility Acct# 287290238085 57.24
V0013555 City of Port St Lucie Acct# 0178395222062/2950 SW Ro 144.63
FUND TOTAL: 493,901.30
4
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001475-Western Union Grant
CHECK VENDOR PURPOSE TOTAL
09843156 Capital One Debt Settlement for RebecKa Wa 411.02
09843170 Lloyd & McDaniel PLC Debt Settlement Payment for Cl 400.00
FUND TOTAL: 811.02
5
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001479-Hurricane Loss Mitigation Program
CHECK VENDOR PURPOSE TOTAL
!0032279 St Lucie Title Services Inc Title Services for Various HLM 75.00
Title Services for Various HLM 75.00
Title Services for Various HLM 75.00
Title Services for Various HLM 75.00
Title Services for Various HLM 75.00
Title Services for Various HLM 75.00
Title Services for Various HLM 75.00
Title Services for Various HLM 75.00
Title Services for Various HLM 75.00
Title Services for Various HLM 75.00
Title Services for Various HLM 75.00
CHECK TOTAL: 825.00
FUND TOTAL: 825.00
6
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001512-Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
09843157 Community Land Title & Researc Quiet Title-Property Info Repo 150.00
FUND TOTAL: 150.00
7
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0032269 Martin County Board of County Family And Social Services 2,195.62
FUND TOTAL: 2,195.62
8
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0032257 Gentile Corp Ricky Marshall: 1806 N. 47th S 24,920.00
FUND TOTAL: 24,920.00
9
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0032220 DeFini, Edward DeFini/Local Travel 33.64
!0032221 Ding, Yi Ding / Ft. Pierce / Mobility W 32.48
!0032227 Lathou, Marceia Lathau/Tampa/Safe Routes To Sc 245.12
!0032239 Ritter, Robin K Other Contractual Service 287.18
FUND TOTAL: 598.42
10
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
!0032248 Coco Vista LLC BUILDING RENTAL 7,858.37
09843165 Florida Power & Light Company Acct# 33975-58358 TPO 335.81
09843215 Ricoh USA Inc Operating Suppliesea 64.08
FUND TOTAL: 8,258.26
11
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0032255 Ft Pierce Utility Authority A/C #72190200-239015 Perdue,Yv 18.60
FUND TOTAL: 18.60
12
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0032255 Ft Pierce Utility Authority A/C #10007741-255729 Watts,Car 31.61
A/C #62406285-151614 Little,Ba 90.00
CHECK TOTAL: 121.61
09843164 Florida Power & Light Company A/C #63591-38408 Watts,Cardayz 135.19
FUND TOTAL: 256.80
13
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
09843165 Florida Power & Light Company 43684-74575 TCERDA 36.52
Acct# 38860-51279 TCERDA 36.31
Acct# 58870-61314 TCERDA 102.15
Acct#14678-41316 TCERDA 264.63
Acct# 92754-31311 TCERDA 155.57
CHECK TOTAL: 595.18
C0021920 UniFirst Corporation Rug Delivery Service 10.25
Rug Delivery Service 10.40
Rug Delivery Service 10.25
CHECK TOTAL: 30.90
FUND TOTAL: 626.08
14
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0032251 EFE Inc Heavy equipment parts and repa 207.67
Heavy equipment parts and repa 9.21
CHECK TOTAL: 216.88
!0032254 Famoso Inc Temporary laborers 1,651.28
Temporary laborers 1,032.52
Temporary laborers 1,789.20
CHECK TOTAL: 4,473.00
!0032255 Ft Pierce Utility Authority Acct #97001010-162643 Road & B 2,911.87
!0032266 Kelly Tractor Co Heavy Equipment parts and repa 163.18
Heavy Equipment parts and repa 137.50
CHECK TOTAL: 300.68
!0032274 Ranger Construction Industries Asphalt C19-08-792 144.00
Asphalt C19-08-792 72.00
Asphalt C19-08-792 178.56
CHECK TOTAL: 394.56
!0032275 Rechtien International Trucks Parts and Repairs 37.92
Parts and Repairs 125.69
CHECK TOTAL: 163.61
09843158 Community Land Title & Researc Engineering 746.00
09843165 Florida Power & Light Company Acct# 98249-98059 Road & Bridg 61.68
Acct# 07436-19009 Road & Bridg 6.81
CHECK TOTAL: 68.49
09843166 Florida Power & Light Company Acct# 32796-85253 Road / Bridg 7,619.85
Acct#68446-36206 Irrigation / 2,053.94
CHECK TOTAL: 9,673.79
09843172 Mainguy Environmental Care Inc Median Mowing -North Zone 3,225.00
09843215 Ricoh USA Inc Engineering 207.44
09843217 Stewart Materials LLC Coquina Rock and Shell 1,261.95
Coquina Rock and Shell 739.44
CHECK TOTAL: 2,001.39
C0021879 C and C Environmental Group In Irrigation repair services 2,306.29
C0021880 Cason's Auto & Truck Heavy equipment parts and repa 1,967.66
C0021888 Fort Pierce Alternator and Sta Alternators and Batteries 239.40
15
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0021901 Palm Truck Centers Inc Heavy equipment parts and repa 81.10
C0021904 Ron Turley Associates Inc Annual Maintenance Agreement & 1,266.67
C0021905 Sampson's Tree Service Co Tree Removal, Trim 660.00
Tree Removal, Trim 440.00
Tree Removal, Trim 1,000.00
Tree Removal, Trim 220.00
Tree Removal, Trim 1,210.00
Tree Removal, Trim 880.00
Tree Removal, Trim 1,100.00
Tree Removal, Trim 2,640.00
CHECK TOTAL: 8,150.00
C0021910 SSES Inc Repairs on Sweeper andVacCon 1,748.23
12 Section Gutter Broom (Globa 305.06-
Repairs on Sweeper andVacCon 190.00
CHECK TOTAL: 1,633.17
C0021912 STS Maintain Services Inc Median Mowing -South Zone 3,000.00
Median Mowing -South Zone 3,500.00
CHECK TOTAL: 6,500.00
C0021917 Tiresoles of Broward Inc Tires for heavy equipment 8,991.10
Tires for heavy equipment 2,280.04
Heavy equipment parts and repa 727.17
Tires for heavy equipment 338.44
Tires for heavy equipment 148.41
Tires for heavy equipment 45.00
CHECK TOTAL: 12,530.16
FUND TOTAL: 59,057.16
16
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0032254 Famoso Inc Temp -Clerical Assistance 467.04
Temporary Employees 1,467.84
Temporary Employees 1,567.92
Temporary Employees 1,467.84
Temporary Employees 1,467.84
CHECK TOTAL: 6,438.48
!0032264 Jack Krieger PA LEGAL SERVICES 765.00
09843153 Almira V. Forrester Refund-permit was issued in er 0.60
09843159 Cool Air Solutions of Florida Refund-Permit cancelled by Con 0.45
09843161 Equifax Credit Information Srv MONTHLY CREDIR CARD REPORTING 20.00
MONTHLY CREDIR CARD REPORTING 20.00
Monthly Credit Card Reporting 20.00
Monthly Credit Card Reporting 20.00
Monthly Credit Card Reporting 20.00
Monthly Credit Card Reporting 20.00
CHECK TOTAL: 120.00
C0021889 FPS Office Solutions LLC Chairs for Permitting Departme 750.54
Incorrectly Ordered. Inv#CP-OE 750.54-
CHECK TOTAL: 0.00
C0021907 Scripps NP Operating LLC SLC Planning & Development. Ac 545.85
V0013554 Butler Animal Health Holding C Disinfectant for cages 159.02
V0013560 MRA International Inc CARTRIDGE/TONER VARIOUS PRINTE 3,885.00
FUND TOTAL: 11,914.40
17
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0032246 Bowman Consulting Group Ltd In Engineering 1,570.20
!0032253 Environmental Land Development Engineering 169,890.30
Retainage 16,989.03-
CHECK TOTAL: 152,901.27
!0032260 GS Equipment Inc. Parts and Repairs 609.59
!0032263 Inwood Consulting Engineers In Engineering 18,240.00
!0032276 Sheriff St Lucie County Midway @Shinn Deputy's Road De 17,013.75
!0032278 St Lucie County Tax Collector A/C #1431-801-0155-000/7 O N 4 16.21
A/C #1431-802-0028-001/1 O N 4 20.64
A/C #1433-701-0520-000/6 O San 25.40
A/C #1433-701-0521-000/3 O San 25.40
A/C #2302-411-0002-000/9 O Tur 24.00
A/C #2302-411-0003-000/6 O N K 28.34
A/C #3403-502-0175-000/4 3283 265.09
A/C #3410-211-0001-000/3 O Mel 232.51
A/C #2421-233-0001-010/5 O Cor 24.00
A/C #2403-242-0002-010/0 O N 2 2,762.21
CHECK TOTAL: 3,423.80
09843160 Environmental Research & Desig Payment for Registration Jose 460.00
09843166 Florida Power & Light Company Acct #01763-63174 Road & Bridg 2,913.00
C0021887 Flowers Chemical Laboratories Water Testing 400.00
Water Testing 400.00
CHECK TOTAL: 800.00
C0021893 Kauff's of Ft Pierce Inc Towing of Equipment 175.00
C0021903 Quikrete Holdings Inc Culverts 2,953.78
C0021913 Sunbelt Rentals Inc Rental of trencher 360.00
FUND TOTAL: 201,420.39
18
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 105 -Library Special Grants Fund
CHECK VENDOR PURPOSE TOTAL
!0032262 Indian River State College Annual cost fpr Library Servic 5,000.00
FUND TOTAL: 5,000.00
19
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0032241 Advanced Computer Technologies 3rd Party Billing for Microgen 379.72
3rd Party Billing for Microgen 1,119.36
3rd Party Billing for Microgen 460.24
CHECK TOTAL: 1,959.32
!0032267 Life Safety Systems Inc of the Repair Services SLC Courthouse 81.24
Repair Services Clerk of Court 4,258.63
CHECK TOTAL: 4,339.87
!0032270 Microgenics Corp Reagents for Drug Screening C1 146.69
Reagents for Drug Screening C1 183.36
Reagents for Drug Screening C1 892.36
CHECK TOTAL: 1,222.41
09843163 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09843166 Florida Power & Light Company Acct# 10032-87289 Facilities C 4,759.12
Acct# 10032-87289 Facilities C 57,154.86
Acct# 25534-00199 Facilities / 9,797.57
CHECK TOTAL: 71,711.55
C0021889 FPS Office Solutions LLC Operating Supplies 33.15
C0021915 TAW Power Systems Inc Generator Repair Services For 324.52
Generator Repair Services For 466.80
CHECK TOTAL: 791.32
H0003977 Internal Revenue Service Social Security Taxes Payable 10.23
Social Security Taxes Payable 43.73
CHECK TOTAL: 53.96
FUND TOTAL: 95,576.25
20
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
H0003977 Internal Revenue Service Social Security Taxes Payable 2.19
Social Security Taxes Payable 9.37
CHECK TOTAL: 11.56
FUND TOTAL: 11.56
21
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
H0003977 Internal Revenue Service Social Security Taxes Payable 2.19
Social Security Taxes Payable 9.37
CHECK TOTAL: 11.56
FUND TOTAL: 11.56
22
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0021915 TAW Power Systems Inc Semi Annual Svc @ 1201 SE Lenn 250.00
Semi Annual Svc @ 1201 SE Lenn 250.00
Service for SO26500963. Landfi 385.99
Semi Annual Svc @ Public Safet 325.00
Service call for 1201 SE Lenna 366.29
CHECK TOTAL: 1,577.28
V0013557 Motorola Solutions Inc Service for PSIC and Conventio 3,095.07
V0013558 Motorola Solutions Inc Service for PSIC and Conventio 3,095.07
V0013559 Motorola Solutions Inc Service for PSIC and Conventio 3,095.07
FUND TOTAL: 10,862.49
23
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 107004-F&F Fund-Driver's Ed Safety
CHECK VENDOR PURPOSE TOTAL
09843216 St Lucie County School Board Dori Slosberg Driver Ed Safety 129,660.00
FUND TOTAL: 129,660.00
24
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0021889 FPS Office Solutions LLC Office Supplies -Computer 462.33
FUND TOTAL: 462.33
25
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09843165 Florida Power & Light Company Acct# 26390-79421 Engineering 536.04
FUND TOTAL: 536.04
26
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09843165 Florida Power & Light Company Acct# 00955-92549 Engineering 652.08
FUND TOTAL: 652.08
27
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0032250 Council On Aging of St Lucie I Local Match to Assist Operatin 19,588.98
Local Match 64,164.14
Local match (MSTU) to G1478 (1 285.89
LOCAL MATCH 50% Fare Free gran 2,316.67
LOCAL MATCH 50% Fare Free gran 115.83
Local Match 5,371.59
Local Match 43,557.24
LOCAL MATCH 50% Fare Free gran 9,150.84
LOCAL MATCH 50% US1 Increase F 23,043.60
CHECK TOTAL: 167,594.78
!0032254 Famoso Inc Secretarial And Clerical Perso 533.76
Secretarial And Clerical Perso 656.08
CHECK TOTAL: 1,189.84
V0013550 AT&T Mobility Acct# 287290283484 66.77
FUND TOTAL: 168,851.39
28
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 130127-FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0032219 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 1,440.00
11.34.10 -Rehab/Renovate Bus 15.00
CHECK TOTAL: 1,455.00
FUND TOTAL: 1,455.00
29
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0032250 Council On Aging of St Lucie I 30.09.03 -Special Rule Operat 19,588.88
FUND TOTAL: 19,588.88
30
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0032250 Council On Aging of St Lucie I 30.09.03 Special Rule Operati 64,164.14
11.42.07 Acquire ADP Hardware 779.97
11.42.07 Acquire ADP Hardware 4,617.36
30.09.03 Special Rule Operati 5,371.60
30.09.03 Special Rule Operati 43,557.24
CHECK TOTAL: 118,490.31
FUND TOTAL: 118,490.31
31
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 130132-FTA 5311 FY 2019
CHECK VENDOR PURPOSE TOTAL
!0032250 Council On Aging of St Lucie I FDOT 50% share, Section 5311 g 285.89
FUND TOTAL: 285.89
32
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0032250 Council On Aging of St Lucie I 11.13.40 -Buy Assoc Maint Cap 1,462.20
11.7A.00 -Preventative Mainte 30,171.03
11.42.09 -Mobile Surv/Securit 1,488.72
11.7A.00 -Preventative Mainte 7,579.49
11.7A.00 -Preventative Mainte 463.37
CHECK TOTAL: 41,164.81
FUND TOTAL: 41,164.81
33
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 130134-FTA 5339 Bus Shelter Maintenance
CHECK VENDOR PURPOSE TOTAL
!0032250 Council On Aging of St Lucie I 11.15.04 -Buy < 30 Ft 23,510.04
FUND TOTAL: 23,510.04
34
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 130230-Transit Corridor Dev. Program -Lak
CHECK VENDOR PURPOSE TOTAL
!0032250 Council On Aging of St Lucie I FDOT Transit Corridor grant (L 1,394.69
FUND TOTAL: 1,394.69
35
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 130231-Public Transit Service Dev. US1
CHECK VENDOR PURPOSE TOTAL
!0032250 Council On Aging of St Lucie I FDOT 50% US1 Increase Frequenc 23,043.60
FUND TOTAL: 23,043.60
36
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 130235-Fare Free (3rd Yr.) SFY2020
CHECK VENDOR PURPOSE TOTAL
!0032250 Council On Aging of St Lucie I FDOT 50% Fare Free grant G1B21 2,316.66
FDOT 50% Fare Free grant G1B21 115.83
FDOT 50% Fare Free grant G1B21 9,150.85
CHECK TOTAL: 11,583.34
FUND TOTAL: 11,583.34
37
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0032251 EFE Inc Equipment Maintenance 471.78
!0032254 Famoso Inc Contract Labor 624.80
Contract Labor 681.60
Contract Labor 568.00
CHECK TOTAL: 1,874.40
09843166 Florida Power & Light Company Acct# 21920-73407 Airport 44.51
C0021920 UniFirst Corporation Operating Supplies 8.62
Uniforms 9.27
CHECK TOTAL: 17.89
FUND TOTAL: 2,408.58
38
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
C0021884 Florida Golf Service Unlimited Mowing for Dredge site and air 2,010.00
V0013551 AT&T Mobility Acct#287287140261 130.60
FUND TOTAL: 2,140.60
39
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0032223 Henderson, Glenn Henderson/St. Augustine/91st F 99.00
!0032225 Jacobsen, Roger A Jacobsen/St.Augustine/91st Ann 112.00
!0032228 Mincey, Terrill Mincey/St.Augustine/91st Annua 112.00
!0032254 Famoso Inc Clerical Contract -Consulting 851.20
!0032286 TSI Disaster Recovery LLC Emergency Impoundment Dike Rep 122,450.00
Emergency Impoundment Dike Rep 123,200.00
CHECK TOTAL: 245,650.00
09843154 Auto Partners III Inc Repair to PR #41-2891 -Right 895.97
09843166 Florida Power & Light Company Acct#76397-09018 Mosquito Cont 477.85
Acct#76397-09018 Mosquito Cont 1,467.21
Acct#76397-09018 Mosquito Cont 301.86
CHECK TOTAL: 2,246.92
C0021898 Motion Industries Inc Aerator motors 4,874.64
C0021914 Suncoast Welding Supplies Inc Millermatic 211 120/24V Welde 1,299.00
C0021920 UniFirst Corporation Inspection Division Rental of 19.33
Imp. Div. rental of Uniforms s 28.71
Inspection Division Rental of 19.33
Imp. Div. rental of Uniforms s 28.71
CHECK TOTAL: 96.08
FUND TOTAL: 256,236.81
40
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0032229 Minogue, William Radiological Training 78.86
!0032230 Mittwede, William K Radiological Training 142.16
!0032231 Mutter, Joseph B Radiological Training 72.00
!0032232 Ortman, Craig Radiological Training 108.62
!0032233 Patterson, Jamie Radilogical Training 61.30
!0032234 Paulvil, Evens Radiological Training 86.76
!0032235 Pettit, Robert M Radiological Training 138.64
!0032236 Pfeiffer, Kevin R Radiological Training 111.66
!0032237 Raymond, Becki L Radiological Training 64.62
!0032238 Reffsin, Alan I Radiological Training 105.46
09843173 Masters, Shawn Radiological Training 127.42
09843174 Mazanoski, Mallory Radiological Training 61.30
09843175 Mazanoski, Mitchell Radiological Training 78.86
09843177 McIntosh, Andrew J Radiological Training 158.48
09843178 McKeever, David L Radiological Training 78.86
09843180 Meizinger, David Radiological Training 124.26
09843181 Meizinger, Jason J Radiological Training 78.86
09843182 Messina, Ronald Radiological Training 122.38
09843183 Miller Jr, William F Radiological Training 124.26
09843184 Mocerino, Kristian Radiological Training 64.62
09843185 Mock, Christopher Radiological Training 100.42
09843186 Monahan, Michael O Radiological Training 72.00
09843187 Mondragon, Lionel Radiological Training 67.98
09843188 Moore, Yvonne Radiological Training 105.46
41
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843189 Morales, Brad Radiological Training 78.86
09843190 Morash, William R Radiological Training 78.86
09843191 Muller, Michael Radiological Training 124.26
09843192 Murphy, Darrel D Radiological Training 114.80
09843193 Neal, Efrem Z Radiological Training 124.26
09843194 Nelson, Jeremiah L Radiological Training 61.30
09843195 Newman, Christopher E Radiological Training 78.86
09843196 Norman, Troy Radiological Training 131.26
09843197 Nuccio, Brandon Radiological Training 78.86
09843198 Oliveira, Israel Radiological Training 67.98
09843199 Ortiz, Yulieth Radiological Training 127.42
09843200 Osteen, Jonathan Z Radiological Training 67.98
09843201 Pack, Daniel Radiological Training 78.86
09843202 Paquette, Jason Radiological Training 78.86
09843203 Parow, John J Radiological Training 158.48
09843204 Parrett, Austin T Radiological Training 64.62
09843205 Pate, Deborah A Radiological Training 114.80
09843206 Pearson, Keith Radiological Training 115.58
09843207 Pearson Jr, Paul Radiological Training 111.66
09843208 Pellegrini, Jr, Frank Radiological Training 158.48
09843209 Pizzani, Pietro A Radiological Training 64.62
09843210 Porter, Mark Radiological Training 64.62
09843211 Presnell, Charles Radiological Training 105.46
09843212 Redler, Peter G Radiological Training 78.86
42
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843213 Reynolds, Britt Radiological Training 74.94
09843214 Rhodes, Brian K Radiological Training 138.64
FUND TOTAL: 4,878.42
43
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0032217 Buchanan, Tammi Buchanan/Local Travel 168.20
!0032240 Senchak, Kelley D Senchak/Local Travel 191.40
!0032254 Famoso Inc Temp Services 434.34
Temp Services 464.50
CHECK TOTAL: 898.84
09843162 Fla Dept of Management Service D86-12263558 2,804.08
C0021892 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 247.80
CHECK TOTAL: 557.55
FUND TOTAL: 4,620.07
44
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09843166 Florida Power & Light Company Acct #24692-16598 Guardian Ad 1,096.68
FUND TOTAL: 1,096.68
45
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0032280 Taylor Engineering Inc Post Hurricane Dorian Beach As 18,452.00
FUND TOTAL: 18,452.00
46
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 184232-Fort Pierce Shore Protection 19SL1
CHECK VENDOR PURPOSE TOTAL
!0032280 Taylor Engineering Inc Ft. Pierce Shore Protecytion P 58,966.00
FUND TOTAL: 58,966.00
47
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 184233-SLC South Beach Project 18SL2
CHECK VENDOR PURPOSE TOTAL
!0032256 G.E.C. Inc South St. Lucie County Beach 3,580.00
FUND TOTAL: 3,580.00
48
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
C0021877 Ardaman & Associates Inc Geotechnical -Soils 2,416.50
FUND TOTAL: 2,416.50
49
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 189114-Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
!0032257 Gentile Corp Harvey Jones: 2604 Sterling Ct 6,830.00
Harvey Jones: 2604 Sterling Ct 24,300.00
CHECK TOTAL: 31,130.00
FUND TOTAL: 31,130.00
50
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0032254 Famoso Inc First Data Field 279.63
First Data Field 193.59
First Data Field 369.26
CHECK TOTAL: 842.48
09843166 Florida Power & Light Company Acct# 20716-99439 Parks/Mets S 12,976.39
09843167 Heritage-Crystal Clean Inc First Data Field 49.50
C0021883 Custom Welding First Data Field 4,995.00
FUND TOTAL: 18,863.37
51
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0021891 Ingram Library Services Inc Books for Library 16.45
FUND TOTAL: 16.45
52
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
C0021878 Baker & Taylor Inc Books 46.11
Books 4,762.24
CHECK TOTAL: 4,808.35
FUND TOTAL: 4,808.35
53
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0032263 Inwood Consulting Engineers In Engineering 40,666.50
FUND TOTAL: 40,666.50
54
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09843219 TRC Worldwide Engineering Inc First Data Field Professional 845.00
First Data Field Professional 955.00
CHECK TOTAL: 1,800.00
FUND TOTAL: 1,800.00
55
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0032289 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 3,328,523.70
Direct Costs associated w/ Sta 348,938.29
Sports Complex Reno/Exp-Archi 115,120.00
Reimbursements (Not to exceed 3,448.77
Sports complex Reno/Exp-3rd P 21,718.25
CHECK TOTAL: 3,817,749.01
FUND TOTAL: 3,817,749.01
56
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 37011 -River Hammock MSBU
CHECK VENDOR PURPOSE TOTAL
!0032281 The Corradino Group Inc Construction Management 469.23
FUND TOTAL: 469.23
57
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
W0001131 Community Land Title & Researc Purchase of Lennard/Kitterman 1,290,748.06
FUND TOTAL: 1,290,748.06
58
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0032226 Landry, George Tuition Reimbursement 1,000.00
!0032245 BMG Conveyor Services of Flori belts as needed 2,268.98
belts as needed 6,952.50
belts as needed 9,200.00
CHECK TOTAL: 18,421.48
!0032247 Cavert Wire Company Inc 45,000lb 10 g wire 7,737.20
45,000lb 10 g wire 8,753.10
wire for SS 4,428.98
CHECK TOTAL: 20,919.28
!0032254 Famoso Inc CONTRACT LABOR AT SINGLE STREA 22,569.27
CONTRACT LABOR AT SINGLE STREA 17,862.09
contract labor @ landfill 3,694.46
contract labor @ landfill 3,530.73
CHECK TOTAL: 47,656.55
!0032261 Hulett Environmental Services RODENT/PEST CONTROLL SINGLE ST 208.00
!0032266 Kelly Tractor Co PARTS AND LABOR AS NEEDED 3,076.06
PARTS AND LABOR AS NEEDED 1,780.28
PARTS AND LABOR AS NEEDED 6,416.51
PARTS AND LABOR AS NEEDED 1,916.32
PARTS AND LABOR AS NEEDED 5,327.27
PARTS AND LABOR AS NEEDED 4,916.06
PARTS AND LABOR AS NEEDED 2,625.43
PARTS AND LABOR AS NEEDED 840.91
PARTS AND LABOR @ SINGLE STREA 2,509.59
CHECK TOTAL: 29,408.43
!0032268 Machinex Technologies Inc parts 7 labor C19-10-824 607.53
parts 7 labor C19-10-824 4,338.48
parts 7 labor C19-10-824 291.50
CHECK TOTAL: 5,237.51
!0032277 Sierra International Machinery parts 7 labor C19-10-819 1,045.73
09843165 Florida Power & Light Company Acct #57961-98165 Solid Waste 10.81
C0021880 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 1,822.93
C0021881 Clean Harbors Enviro Services haz waste removal and disposal 17,939.93
C0021893 Kauff's of Ft Pierce Inc TOWING AS NEEDED 49.00
C0021897 Morivalous Cleaning Inc CLEANING OF ADMIN/SCALE HOUSE/ 1,500.00
59
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0021900 Nestle Waters North America hot/cold water cooler and bott 24.19
C0021902 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,304.58
C0021904 Ron Turley Associates Inc Annual Maintenance Agreement & 1,266.67
C0021908 Shenandoah General Constructio Jet Vac Truck. Work Done: Sept 4,095.00
C0021916 Thomas E Richmond Electric Inc electrician 1,690.00
C0021917 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 359.64
TIRES AND REPAIRS AS NEEDED 230.00
TIRES AND REPAIRS AS NEEDED 246.95
TIRES AND REPAIRS AS NEEDED 30.00
TIRES AND REPAIRS AS NEEDED 4,286.00
TIRES AND REPAIRS AS NEEDED 1,150.00
TIRES AND REPAIRS AS NEEDED @ 495.00
TIRES AND REPAIRS AS NEEDED @ 246.95
TIRES AND REPAIRS AS NEEDED @ 412.80
TIRES AND REPAIRS AS NEEDED @ 246.95
CHECK TOTAL: 7,704.29
C0021919 Trekker Tractor LLC parts and repairs as needed 3,360.68
parts and repairs as needed 1,466.25
CHECK TOTAL: 4,826.93
FUND TOTAL: 166,131.31
60
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0032258 Glover Oil Co Inc Petroleum 296.98
Petroleum 333.04
CHECK TOTAL: 630.02
09843151 ACI Brands Inc Golf Course General Ledger Nov 1,041.30
09843155 Callaway Golf Sales Company Golf Course General Ledger Nov 202.67
Golf Course General Ledger Nov 221.85
Golf Course General Ledger Nov 221.85
CHECK TOTAL: 646.37
09843220 Wilson Sporting Goods Company Golf Course General Ledger Nov 93.00
Golf Course General Ledger Nov 186.00
CHECK TOTAL: 279.00
C0021885 Florida Irrigation Supply Inc Irrigation supplies 85.06
Irrigation supplies 54.49
Irrigation supplies 1,132.56
CHECK TOTAL: 1,272.11
C0021895 Legacy Turf Group LLC Chemicals, Fertilizers & Pesti 222.00
Chemicals & Fertilizers on con 2,180.72
CHECK TOTAL: 2,402.72
C0021920 UniFirst Corporation Uniforms 23.34
Shop Rags 2.50
Uniforms 23.34
Shop Rags 2.50
CHECK TOTAL: 51.68
V0013553 Acushnet Company Golf Course General Ledger Nov 232.22
V0013556 Glove It LLC Golf Course General Ledger Nov 6.17
FUND TOTAL: 6,561.59
61
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0032242 Alacriti Payments LLC Portal Services 388.30
!0032252 ENCO Utility Services Florida Mailing Services (Including Co 2,480.46
!0032265 James W Johnson Door Hangers 213.57
!0032288 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 23,456.79
Water Supply,Water,Wastewater 152,268.00
Maintenance-Utilities Fieldwo 6,707.24
Maintenance-Utilities Fieldwo 1,125.00
Sludge Removal 1,320.00
Equipment Maintenance 11,145.89
Maintenance-Utilities Fieldwo 8,665.94
Maintenance-Utilities Fieldwo 8,797.86
Equipment Maintenance 2,251.06
Maintenance-Utilities Fieldwo 14,366.12
Equipment Maintenance 2,716.98
Maintenance-Utilities Fieldwo 13,595.64
CHECK TOTAL: 246,416.52
09843166 Florida Power & Light Company Acct #73775-54188 Utilities 4,852.85
Acct #74838-64455 Utilities 303.38
Acct #40875-14180 Utilities 14,155.42
Acct #28398-32546 Utilities 4,985.27
CHECK TOTAL: 24,296.92
09843215 Ricoh USA Inc Copier Rental/Lease 209.11
Plotter Rental/Lease 208.00
CHECK TOTAL: 417.11
C0021875 Alarm Partners Alarm Services 26.81
C0021876 Alarm Partners Alarm Services 60.31
C0021890 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0021920 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 274,358.85
62
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0032288 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 2,745.45
Water Supply,Water,Wastewater 52,669.72
Infrastructure 52,438.00
CHECK TOTAL: 107,853.17
FUND TOTAL: 107,853.17
63
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09843153 Almira V. Forrester Refund-permit was issued in er 240.00
Refund-permit was issued in er 2.16
Refund-permit was issued in er 3.24
Refund-permit was issued in er 5.00
Refund-permit was issued in er 3.77
CHECK TOTAL: 254.17
09843159 Cool Air Solutions of Florida Refund-Permit cancelled by Con 169.00
Refund-Permit cancelled by Con 1.80
Refund-Permit cancelled by Con 2.29
CHECK TOTAL: 173.09
C0021900 Nestle Waters North America C16-12-691 Bottle Water 45.90
FUND TOTAL: 473.16
64
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0032243 Benefitfocus.com Inc Monthly Benefifocus Marketplac 2,857.92
!0032273 Pre Paid Legal Services Inc of Group #0008220/St Lucie County 40.85
09843166 Florida Power & Light Company Acct# 10032-87289 Facilities C 920.20
C0021896 McKesson Medical-Surgical Inc Medical Supplies for CareHere 1,034.01
Medical Supplies for CareHere 1,677.87
Medical Supplies for CareHere 105.04
Medical Supplies for CareHere 10.54
CHECK TOTAL: 2,827.46
C0021920 UniFirst Corporation Rug Cleaning Service. Inv#913 7.90
Rug Cleaning Service. Inv#913 7.90
CHECK TOTAL: 15.80
FUND TOTAL: 6,662.23
65
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0032285 TRICO 2019-20 TRICO 1/3 Contribution 395,998.61
2019-20 TRICO 1/3 Contribution 542,091.00
CHECK TOTAL: 938,089.61
09843179 Medical Cost Containment Servi 2019 Annual ACA Employer Repor 5,700.00
FUND TOTAL: 943,789.61
66
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0032284 Treasure Coast Sports Commissi Administration Costs 9,300.00
C0021894 Kenney Communications Inc Snapper Creek Brochure distrib 40.00
Brochure Distribution & Digita 1,267.20
Snapper Creek Brochure distrib 40.00
Brochure Distribution & Digita 1,267.20
CHECK TOTAL: 2,614.40
FUND TOTAL: 11,914.40
67
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
09843176 McCarthy, Betty L Answer Service 295.00
Answer Service 295.00
Answer Service 295.00
Answer Service 295.00
CHECK TOTAL: 1,180.00
C0021909 Shred-it USA LLC One time shredding service 1,032.49
C0021911 Steward Rockledge Hospital Inc TOXICOLOGY 10,826.54
FUND TOTAL: 13,039.03
68
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 655 -Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0032285 TRICO 2019-20 TRICO 1/3 Contribution 105,428.60
FUND TOTAL: 105,428.60
69
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003977 Internal Revenue Service Social Security Taxes Payable 62.47
Social Security Taxes Payable 34.66
Social Security Taxes Payable 14.61
CHECK TOTAL: 111.74
FUND TOTAL: 111.74
70
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #10-28-NOV-2019 TO 05-DEC-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
71
12/05/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 493,901.30 0.00
001475 Western Union Grant 811.02 0.00
001479 Hurricane Loss Mitigation Program 825.00 0.00
001512 Neighborhood Stabilization Program 150.00 0.00
001585 CSBG 2017 2,195.62 0.00
001591 CDBG Small Cities 24,920.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 598.42 0.00
001606 Metropolitan Planning/Sec. 5305d 8,258.26 0.00
001607 Continuum of Care Grant 18.60 0.00
001608 Continuum of Care Grant Chronic 256.80 0.00
001834 TCERDA 626.08 0.00
101 Transportation Trust Fund 59,057.16 0.00
102 Unincorporated Services Fund 11,914.40 0.00
102001 Drainage Maintenance MSTU 201,420.39 0.00
105 Library Special Grants Fund 5,000.00 0.00
107 Fine & Forfeiture Fund 95,576.25 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 11.56 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 11.56 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 10,862.49 0.00
107004 F&F Fund-Driver's Ed Safety 129,660.00 0.00
107006 F&F Fund-Court Related Technology 462.33 0.00
127 Pine Hollow Street Lighting MSTU 536.04 0.00
128 Kings Hwy Industrial Park Lighting 652.08 0.00
130 SLC Public Transit MSTU 168,851.39 0.00
130127 FTA FFY 2016-5339 1,455.00 0.00
130129 FFY16 5307 Transit Oper & Maint 19,588.88 0.00
130131 FFY17 5307 Oper & Cap 118,490.31 0.00
130132 FTA 5311 FY 2019 285.89 0.00
130133 FFY18 5307 Operating and Capital As 41,164.81 0.00
130134 FTA 5339 Bus Shelter Maintenance 23,510.04 0.00
130230 Transit Corridor Dev. Program -Lak 1,394.69 0.00
130231 Public Transit Service Dev. US1 23,043.60 0.00
130235 Fare Free (3rd Yr.) SFY2020 11,583.34 0.00
140 Airport Fund 2,408.58 0.00
140001 Port Fund 2,140.60 0.00
160 Plan Maintenance RAD Fund 4,878.42 0.00
183 Ct Administrator-19th Judicial Cir 4,620.07 0.00
183006 Guardian Ad Litem Fund 1,096.68 0.00
184232 Fort Pierce Shore Protection 19SL1 58,966.00 0.00
184233 SLC South Beach Project 18SL2 3,580.00 0.00
187 Boating Improvement Projects 2,416.50 0.00
189114 Home Consortium FY 2017 31,130.00 0.00
190 Sports Complex Fund 18,863.37 0.00
310001 Impact Fees-Library 16.45 0.00
310007 Impact Fees-Library "B" 4,808.35 0.00
318 County Capital-Transportation Bond 40,666.50 0.00
362 Sports Complex Improv Fund 1,800.00 0.00
363 Sports Complex Capital Project Fund 3,817,749.01 0.00
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12/05/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
37011 River Hammock MSBU 469.23 0.00
382 Environmental Land Capital Fund 1,290,748.06 0.00
401 Sanitary Landfill Fund 166,131.31 0.00
418 Golf Course Fund 6,561.59 0.00
471 Water & Sewer District Operations 274,358.85 0.00
478 Water & Sewer District R&R 107,853.17 0.00
491 Building Code Fund 473.16 0.00
505 Health Insurance Fund 6,662.23 796.80
505001 Risk Management Fund 943,789.61 0.00
611 Tourist Development Trust-Adv Fund 11,914.40 0.00
630 Medical Examiner Agency Fund 13,039.03 0.00
655 Insurance Agency Fund 105,428.60 0.00
801 Bank Fund 111.74 0.00
GRAND TOTAL: 8,379,774.82 796.80
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12/05/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 256,236.81 0.00
GRAND TOTAL: 256,236.81 0.00
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12/05/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #10-28-NOV-2019 TO 05-DEC-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 18,452.00 0.00
GRAND TOTAL: 18,452.00 0.00
75