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12/20/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032416 Bartz, Linda Bartz / Local Travel 125.28
!0032417 Bliss, Bradley C Educational Programming C19-09 237.70
Environmental Programing 87.50
CHECK TOTAL: 325.20
!0032418 Bott, Gerald Environmental Educational Prog 380.00
!0032421 Butler, Ellen M Environmental Education Progra 30.00
!0032422 Cidel, Carlene Tuition Reimbursement 1,050.00
!0032426 Flory, Marjorie Environmental Nature Programmi 180.00
!0032427 Guilliams-Gillis, Joycelyn A Gillis / Local Travel 7.31
!0032428 Hottel, Savannah Educational Programming C19-11 298.25
!0032429 Hunter Jr, Robert N Special Magistrate Serves -VA 3,440.00
!0032431 Lima, Lisa Lima / Local Travel 24.13
!0032434 Ries, Irene-Eva Environmental Nature Programmi 705.00
!0032435 Roberts, Tessa K Develop & Implement Water Cham 1,612.50
Develop & Implement Water Cham 725.00
Environmental Nature Programs 440.00
Nature Programing C19-08-679 448.50
CHECK TOTAL: 3,226.00
!0032437 Snow, Royce Grounds Maintenance 777.00
!0032438 St Lucie County Property Appra 1 St Quarter Billing -FY 2019 1,135,393.75
2nd Quarter Billing -FY 2019- 1,135,393.75
CHECK TOTAL: 2,270,787.50
!0032441 Wilson, Jesse Wilson / Local Travel 42.28
!0032446 Avalon Risk Management Insuran Central FL FTZ Inc.(218) Mster 900.00
!0032451 Bryant Miller & Olive PA CONTRACT C14-08-330 -PROFESSI 927.50
!0032455 Correctional Risk Services Inc Inmate Medical Expenses 3,448.74
Inmate Medical Expenses 283,558.33
CHECK TOTAL: 287,007.07
!0032462 EFE Inc Misc. Hardware Supplies 5.00
1
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032462 -Continued Grounds Maintenance: Mowing, E 379.16
Grounds Maintenance: Mowing, E 1,895.00
Grounds Maintenance: Mowing, E 2,099.60
CHECK TOTAL: 4,378.76
!0032463 Evisions Inc IntelleCheck Payroll 1,137.00
IntelleCheck Accounts Payable 1,137.00
FormFusion Annual Subscription 6,086.00
CHECK TOTAL: 8,360.00
!0032466 Ft Pierce Utility Authority Acct# 14000004-150738 Library 11,203.57
Acct# 14000001-150572 26,160.52
Acct# 14000001-150572 3,449.42
Acct# 93000281-230713 IT 692.05
Acct# 63859070-221458 IT 467.49
Acct# 63853000-166018 AGR 80.99
Acct# 10003433-233211 Fenn Cen 11,495.39
Acct# 14000007-156990 Parks 560.96
Acct# 14000007-156990 Parks 1,559.82
Acct# 14000007-156990 Parks 498.75
Acct# 14000007-156990 Parks 375.26
Acct# 14000007-156990 Parks 876.02
Acct# 14000007-156990 Parks 3,327.02
Acct# 14000007-156990 Parks 229.16
Acct# 14000007-156990 Parks 6,755.94
Acct# 14000007-156990 Parks 2,422.67
Acct# 14000013-225615 Parks 568.90
Acct# 14000008-150588 ASST DIR 16,928.37
Acct# 74143900-232794 Coastal 6.99
Acct #52462000-228422 ERD 398.17
Acct #10006240-228422 ERD 552.04
CHECK TOTAL: 88,609.50
!0032469 Glover Oil Co Inc Pretroleum and Fuel (Storage a 18,664.16
!0032470 GrayRobinson PA Fed Lobbying Serv's MARITIME I 2,083.00
Fed Lobbying Serv's, AVIATION 2,083.33
CHECK TOTAL: 4,166.33
!0032475 Insight Public Sector Inc VmWare Workspace One Cloud Lic 1,642.50
VmWare Support for Workspace O 1,729.50
CHECK TOTAL: 3,372.00
!0032483 Midwest Tape LLC A/V 69.25
A/V 209.91
A/V 233.94
CHECK TOTAL: 513.10
2
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0032484 Mow 4 Less LLC Lot Clean up -1511 Emerald Te 1,400.00
!0032486 Orange Blossom Investments LL Lease for Supervisor of Electi 18,093.33
Lease for Supervisor of Electi 1,729.80
CHECK TOTAL: 19,823.13
!0032489 Plug & Pay Technologies slcparks -SLC-office 15.00
!0032493 Roundtable of St Lucie County Grant 48,200.00
!0032494 Sail Shade Structures Contract Sheraton Park 500.00
Shade Screens, Louvered Or Per 4,600.00
CHECK TOTAL: 5,100.00
!0032497 Southern Janitor Supply Inc Operating Supplies 867.24
Operating Supplies 2,093.58
Janitorial Supplies -Savannas 842.43
CHECK TOTAL: 3,803.25
!0032500 St Lucie County Tax Collector Acct #3420-800-0041-000/4 400 3,029.45
!0032501 St Lucie Cultural Alliance Consulting Services 15,000.00
Consulting Services 12,272.73
Consulting Services 12,272.73
CHECK TOTAL: 39,545.46
!0032503 St Lucie Historical Society $Collected for Joint Admission 762.00
!0032508 Thorn Run Partners LLC HHS & General Administration I 833.33
Energy, Env & Water Resource I 2,000.00
CHECK TOTAL: 2,833.33
!0032509 Treasure Coast Courier Service Courier Services 400.00
Courier Services 240.00
CHECK TOTAL: 640.00
!0032515 Walsh Environmental Services I Bacterial/total coliform sampl 180.00
Chemical as needed for treatme 263.75
FG Monthly water/sewer monitor 1,900.00
Monthly water/sewer monitoring 150.00
CHECK TOTAL: 2,493.75
!0032517 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 -PROF. LE 750.00
CONTRACT C15-09-426 -PROF. LE 10,832.00
CHECK TOTAL: 11,582.00
!0032519 Lost Fabrication LLC 40% Deposit 3,700.00
3
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09843314 Allegis Group Holdings Inc. Contract Labor Business Analys 1,800.00
Contract Labor Business Analys 1,875.00
CHECK TOTAL: 3,675.00
09843317 Bryan Jr, Ben L Mediation Invoice -SLC vs Aut 750.00
09843319 Clarence R. Crane Spark Mentoring Leadership and 600.00
09843327 ERSCC C/O William Mitchell Security Deposit Refund #1584 100.00
09843330 Florida Power & Light Company Acct# 33067-44370 Tourism 23.03
Acct# 92466-03378 Tourism 20.88
CHECK TOTAL: 43.91
09843337 Government Revenue Solutions H Travel Expenses 573.28
Banner 9 Consulting/Training a 4,800.00
Professional Services for Bann 6,825.00
CHECK TOTAL: 12,198.28
09843338 Graybar Electric Company Inc Fairgrounds emergency lights 543.24
Fairgrounds emergency lights 22.80
Electrical Supplies 217.85
Electrical Supplies 11.54
Electrical Supplies 121.08
Electrical Supplies 200.40
Electrical Supplies 31.48
CHECK TOTAL: 1,148.39
09843343 Kaley Bontrager Return Of Security Deposit 100.00
09843344 Kubota Corporation Return of Security Deposit #30 100.00
09843352 Rhode Island Novelty Inc Plush animals for Aquarium Gif 1,079.76
09843354 Ricoh USA Inc Color Copier Rental/Lease 631.00
Copies 187.43
Copier Rental/Lease 1,278.93
CHECK TOTAL: 2,097.36
09843355 Ricoh USA Inc Copier rental/lease -addition 84.31
Copies 229.60
Copies 73.04
Copier Rental/Lease 199.18
Copies 2,112.86
Copier Rental/Lease 35.36
Copier rental/lease -addition 136.18
4
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09843355 -Continued US Communications Contract #44 186.88
CHECK TOTAL: 3,057.41
09843358 S&W Electric Inc Electricians 900.00
Electricians 900.00
Electricians 900.00
Campsite Pedestals Electrical 400.00
CHECK TOTAL: 3,100.00
09843359 Southeast Florida Institute I Speaker for Ignite Graduation 950.00
09843363 The Law Offices of Matthew S T Special Magistrate Services - 1,603.80
Special Magistrate Services - 812.40
CHECK TOTAL: 2,416.20
09843364 University Of Florida Laboratory Water Testing 33.00
09843365 USAA General Indemnity Company Refund Check should not have b 155.35
09843366 Vietnam Veterans of America In Provide Assistance To Area Vet 1,000.00
C0021972 1st Fire & Security Inc Equipment maintence & repair a 90.00
Security System Monitoring 292.50
CHECK TOTAL: 382.50
C0021974 American Property Services Inc Janitorial/Custodial Services 175.00
C0021976 Brodart Company Books for Library 311.40
Books for Library 110.71
Books for Library 243.40
Books for Library 422.34
Books for Library 2,372.56
Books for Library 2,087.30
Books for Library 2,033.25
Books for Library 22.72
Books for Library 2,197.48
Books for Library 331.52
Books for Library 96.92
Books for Library 183.45
Books for Library 1,877.67
Books for Library 2,047.23
Books for Library 1,905.61
CHECK TOTAL: 16,243.56
C0021978 Clear Channel Outdoor Inc Billboard Advertising 825.00
C0021982 Comcast of Colorado/Florida In Internet services Platts, Beck 260.78
5
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0021985 Comcast of Colorado/Florida In Comcast Internet Services 241.85
C0021986 Comcast of Colorado/Florida In Internet services Platts, Beck 301.85
C0021989 Deere & Company Lawn Mowers, Power, Heavy Duty 18,340.24
C0021991 Florida Golf Service Unlimited Site Work 2,500.00
Concrete Slab for Existing She 1,500.00
CHECK TOTAL: 4,000.00
C0021992 Florida Superior Sand Inc Red Baseball Clay and Top Dres 1,500.00
C0021995 Guardian Alarm of Florida LLC Burglar/fire alarm monitoring 240.00
C0021997 Info USA Marketing Inc Online Subscription renewal 8,640.00
C0022000 Kauff's of Ft Pierce Inc Service Invoice -Tire Change 49.00
C0022001 Konica Minolta Business System Copier Rental/Lease Virginia A 195.51
Copies, Service & Supply Plan, 76.36
CHECK TOTAL: 271.87
C0022009 Nestle Waters North America Cups 2.99
Water -Contract C16-12-691 29.95
Rental 1.99
Bottled Water 11.98
Water Cooler Rntal 1.99
Bottle Water/Supplies for Fair 11.98
CHECK TOTAL: 60.88
C0022010 nexAir LLC Equipment Rental - 72.77
C0022013 Scripps NP Operating LLC St Lucie County Attorney's Off 687.42
C0022021 TAW Power Systems Inc Perform PM inspection for SO26 325.00
Rental Generator SO26490753 Fa 4,855.04
SO26507197 SLC Logistic Ctr 1 360.00
SO26510359 SLC Havert Fenn Cen 719.40
SO26508917 SLC Logistic Ctr 1 723.08
SO26497426 SLC Health Dept 425.00
SO26492551 SLC Fairgrounds 100 8,175.00
CHECK TOTAL: 15,582.52
C0022024 Toshiba Business Solutions (US Copier Rental/Lease 164.68
Copies 48.22
Copier rental/lease 96.07
6
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0022024 -Continued Copies @ $.0104 per copy 8.53
Copier Rental/Lease (8) KCDA C 575.59
Copies 39.63
Office Copier Lease/Rental 202.71
Color copies @ .0641 per copy 322.15
Toshiba E-2505AC Digital Copie 284.46
CHECK TOTAL: 1,742.04
C0022027 Tri-County Towing & Recovery Towing Stage and bleachers as 150.00
C0022028 UniFirst Corporation Cleaning Services -LPCC Floor 26.41
Floor mat cleaning service 14.31
Rug Cleaning Service 3.95
Carpet Rental 3.95
RUG CLEANING SVC -2 SLC MATS 7.90
RUG CLEANING SVC -2 SLC MATS 7.90
CHECK TOTAL: 64.42
C0022029 Yates Funeral Home LLC Payment for disposition of Ken 139.96
V0013576 AT&T Mobility Acct # 287291014551 57.24
V0013594 SEI Wireless Solutions LLC Handheld Radios: Savannas (3) 2,399.55
V0013617 Ring Power Corporation Generator Maintenance Agreemen 13,497.00
V0013618 AT&T Acct # 772 337-5626 950 864.44
V0013619 AT&T Acct # 772 429-5307 001 0451 3,493.61
V0013620 AT&T Acct # 772 41-0430 247 155.71
V0013621 AT&T Acct # 772 V41-1824 824 57.41
V0013622 AT&T Acct # 772 V41-6175 175 459.71
V0013624 AT&T Acct # 831-000-5249 156 1,812.98
V0013625 AT&T Acct # 831-000-5249 163 5,542.71
V0013627 AT&T Acct # 772 871-5302 300 2,310.42
V0013628 AT&T Acct # 030 360 5406 001 50.35
Acct # 030 360 5406 001 37.03
CHECK TOTAL: 87.38
V0013629 AT&T Acct # 831-000-7294 969 962.60
7
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0013630 AT&T Acct # 772 462-1127 601 0453 69.60
V0013636 Federal Express Corporation Acct # 18.32
V0013637 Federal Express Corporation Acct # 4.62
V0013638 Federal Express Corporation Acct #
19.83
CHECK TOTAL: 26.89
V0013643 Florida Coast Equipment Inc Repair Kubota Pippin Tractor M 3,746.19
V0013645 JusTranzit School Bus Inc Off Hours Voucher Program 1,328.46
V0013646 KnowBe4 Inc KnowBe4 Security Tranining Sub 2,495.40
V0013654 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 124.76
V0013659 Superior Sheds Inc Storage Shed at Lawnwood Tenni 1,741.50
V0013660 Vermont Systems Inc Contract #C14-03-146, Annual M 1,077.00
Contract #C14-03-146, Annual M 3,383.00
Contract #C14-03-146, Annual M 120.00
Contract #C14-03-146, Annual M 1,118.00
Contract #C14-03-146, Annual M 1,250.00
Contract #C14-03-146, Annual M 3,000.00
CHECK TOTAL: 9,948.00
V0013662 Verizon Wireless Services LLC Acct # 642100400-0004 40.01
V0013663 Verizon Wireless Services LLC Acct # 642100400-0005 40.01
V0013666 Verizon Wireless Services LLC Acct # 642100400-00008 216.42
V0013669 National Association of Counti County Membership Dues 01/01/2 4,331.00
FUND TOTAL: 2,999,632.00
8
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001473-EMPA FY 20
CHECK VENDOR PURPOSE TOTAL
09843331 Florida Power & Light Company Acct#38017-54593 EOC Public Sa 6,667.72
V0013623 AT&T Acct # 78610097-00001 54.89
V0013629 AT&T Acct # 831-000-7294 969 1,453.40
FUND TOTAL: 8,176.01
9
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001475-Western Union Grant
CHECK VENDOR PURPOSE TOTAL
!0032415 Alberts, Carol Alberts / Local Travel 70.29
FUND TOTAL: 70.29
10
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001585-CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0032482 Martin County Board of County Family And Social Services 7,252.95
!0032485 Okeechobee Board Of County Com Family And Social Services 3,445.25
Family And Social Services 2,472.50
CHECK TOTAL: 5,917.75
09843321 County of Indian River Board o CSBG Alisha Flemming 125.00
FUND TOTAL: 13,295.70
11
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001591-CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
!0032459 De La Hoz Builders Inc Housing Rehab-Edith McClain - 7,796.65
FUND TOTAL: 7,796.65
12
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001600-Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0032420 Buchwald, Peter Buchwald/Orlando/FL Metropolit 203.08
09843330 Florida Power & Light Company Acct#33975-58358 TPO 354.64
C0022014 Scripps NP Operating LLC St Lucie Trans Planning Org Ac 315.00
FUND TOTAL: 872.72
13
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09843355 Ricoh USA Inc Equipment rental 186.53
FUND TOTAL: 186.53
14
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001607-Continuum of Care Grant
CHECK VENDOR PURPOSE TOTAL
!0032466 Ft Pierce Utility Authority A/C #41798100-153331 M.Auguste 104.80
FUND TOTAL: 104.80
15
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001608-Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
09843325 Earring Point Apartments LLC 361.00
FUND TOTAL: 361.00
16
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001610-EMPG FY 20
CHECK VENDOR PURPOSE TOTAL
!0032440 Vilchez, Gustavo Vilchez/Tallahassee/Emergency 126.00
V0013668 Blue Skies Professional Servic After Action Report 4,750.00
FUND TOTAL: 4,876.00
17
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0032461 Economic Development Partners Economic Development Consultan 4,000.00
!0032464 Famoso Inc Maintenacne at the Sunshine Ki 269.80
Maintenacne at the Sunshine Ki 227.20
Maintenacne at the Sunshine Ki 241.40
Maintenacne at the Sunshine Ki 255.60
Maintenacne at the Sunshine Ki 355.00
CHECK TOTAL: 1,349.00
!0032466 Ft Pierce Utility Authority Acct# 93000104-236455 TCERDA 280.00
C0022028 UniFirst Corporation Rug Service for the Sunshine K 10.25
FUND TOTAL: 5,639.25
18
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0032448 Batallan Enterprises Inc Subdivision 2 Mowing 8,654.20
Subdivision 2 Mowing 8,854.20
CHECK TOTAL: 17,508.40
!0032466 Ft Pierce Utility Authority Acct# 14000010-162643 Road and 1,183.60
Acct# 89000001-162643 Road and 353.02
CHECK TOTAL: 1,536.62
!0032491 Ranger Construction Industries Asphalt C19-08-792 182.16
Asphalt C19-08-792 72.00
Asphalt C19-08-792 216.00
Asphalt C19-08-792 144.00
Asphalt C19-08-792 36.00
Asphalt C19-08-792 18.00
CHECK TOTAL: 668.16
09843326 Environmental Research & Desig Workshop Registration-Don West 255.00
09843329 Florida East Coast Railway LLC FEC Crossing Maintenance and L 3,600.00
09843346 Mainguy Environmental Care Inc Median Mowing -North Zone 4,625.00
09843355 Ricoh USA Inc Engineering 16.23
09843367 W W Grainger Inc Generators 17,183.92
Generators 12,887.94
CHECK TOTAL: 30,071.86
C0022004 McCain Sales of Florida Inc Sign Material 877.50
C0022017 SSES Inc Repairs on Sweeper andVacCon 6,580.64
C0022023 Tiresoles of Broward Inc Tires for heavy equipment 210.00
C0022028 UniFirst Corporation Uniform Rental 55.09
Uniform Rental 55.09
CHECK TOTAL: 110.18
V0013631 AT&T Mobility Acct # 287289832765 228.96
V0013644 Gerelco Traffic Controls Inc Signal Maintenance and rehabs 8,000.00
V0013664 Verizon Wireless Services LLC Acct # 642100400-00006 2,200.27
V0013667 Verizon Wireless Services LLC Acct # 642100400-00011 36.07
FUND TOTAL: 76,524.89
19
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0032438 St Lucie County Property Appra 1 St Quarter Billing -FY 2019 11,882.75
2nd Quarter Billing -FY 2019- 11,882.75
CHECK TOTAL: 23,765.50
!0032487 P&C Construction of the Treasu 5260 DEANNA LN, FORT PIERCE FL 5,485.00
!0032492 Reliant Fire Systems Inc MONTHLY ALARM SERVICE FOR CODE 22.50
MONTHLY ALARM SERVICE FOR CODE 22.50
CHECK TOTAL: 45.00
C0021991 Florida Golf Service Unlimited Grounds Maintenance - 1,950.00
C0022015 Scripps NP Operating LLC St Lucie County Growth Managem 1,890.00
V0013648 Midway Veterinary Hospital PA Veterinary Services for Tempor 446.58
V0013649 Midway Veterinary Hospital PA Veterinary Services for Tempor 22.38
V0013650 Midway Veterinary Hospital PA Veterinary Services for Tempor 1,396.68
V0013651 Midway Veterinary Hospital PA Veterinary Services for Tempor 775.18
V0013652 Midway Veterinary Hospital PA Veterinary Services for Tempor 4,618.16
V0013653 Midway Veterinary Hospital PA Veterinary Services for Tempor 55.41
FUND TOTAL: 40,449.89
20
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0032423 Dayan, Patrick Dayan/Tampa/To attend FSA Conf 249.48
!0032438 St Lucie County Property Appra 1St Quarter Billing -FY 2019- 10,821.50
2nd Quarter Billing -FY 2018- 10,696.35
CHECK TOTAL: 21,517.85
!0032445 Andersen Andre Consulting Engi Midway Rd @ Shinn Project 2,859.25
!0032460 Dredging & Marine Consultants Stormwaer design 3,910.00
09843332 Fort Pierce Farms Water Contro Engineering 525.30
09843333 Fort Pierce Farms Water Contro Engineering 298.70
V0013665 Verizon Wireless Services LLC Acct # 642100400-00007 72.14
FUND TOTAL: 29,432.72
21
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0032438 St Lucie County Property Appra 1 St Quarter Billing-FY 2019- 28,169.00
2nd Quarter Billing -FY 2019- 28,169.00
CHECK TOTAL: 56,338.00
FUND TOTAL: 56,338.00
22
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0032425 Duffy, Allison Duffy/Local Travel 125.28
Duffy/Local Travel 83.52
CHECK TOTAL: 208.80
!0032438 St Lucie County Property Appra 1 St Quarter Billing -FY 2019 259,739.00
2nd Quarter Billing -FY 2019- 259,739.00
CHECK TOTAL: 519,478.00
!0032466 Ft Pierce Utility Authority Acct# 14000012-224476 Faciliti 3,303.32
Acct# 14000012-224476 Faciliti 2,134.52
Acct# 14000014-253290 Central 33,790.81
Acct# 14000014-253290 Central 3,177.41
Acct# 14000001-150572 37,133.50
CHECK TOTAL: 79,539.56
!0032468 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
!0032474 Indian River State College Victim Services/Sexual Assault 12,298.08
!0032490 Public Defender 19th Judicial County Obligations Public Defe 3.68
County Obligations Public Defe 181.38
County Obligations Public Defe 769.50
CHECK TOTAL: 954.56
!0032493 Roundtable of St Lucie County Comprehensive Gang Model 100,000.00
!0032495 Satellite Tracking of People L Global Positioning Satellite E 10,967.90
!0032504 State Attorney 19th County Acc County Obligation for State At 21,152.24
County Obligation for State At 141.56
County Obligation for State At 1,962.24
County Obligation for State At 42,771.38
CHECK TOTAL: 66,027.42
C0021980 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 162.56
C0022007 Mercedes Medical LLC Drug Testing Supplies: cups, p 671.60
Drug Testing Supplies 110.40
Drug Testing Supplies 138.00
CHECK TOTAL: 920.00
C0022021 TAW Power Systems Inc SO26501129 SLC DT Chiller Plan 331.94
SO26501131 SL DT Chiller Plant 194.27
SO26501130 SL DT Chiller Plan 331.94
CHECK TOTAL: 858.15
C0022022 Technical Resource Management Drug Screening Services (FP) L 73.00
23
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0022022 -Continued Drug Screening Services (Okee) 16.00
Drug Screening Services (Lynga 15.00
Drug Screening Services (FP) L 62.00
Drug Screening Services (Okee) 15.00
CHECK TOTAL: 181.00
V0013662 Verizon Wireless Services LLC Acct # 642100400-0004 960.34
Acct # 642100400-0004 249.99
CHECK TOTAL: 1,210.33
FUND TOTAL: 793,254.36
24
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0032518 West Safety Services Inc November 01 Through November 3 17,259.87
October 1 through October 31 - 17,261.66
CHECK TOTAL: 34,521.53
FUND TOTAL: 34,521.53
25
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09843331 Florida Power & Light Company Acct#38017-54593 EOC Public Sa 3,200.61
C0021987 Computer Power Systems Inc Batteries for UPS 13,973.00
V0013606 Motorola Solutions Inc Service for PSIC site & Conven 3,002.17
V0013607 Motorola Solutions Inc Service For PSIC Site & Conven 3,002.17
V0013608 Motorola Solutions Inc Service For PSIC Site & Conven 3,002.17
V0013609 Motorola Solutions Inc Service For PSIC Site & Conven 3,002.17
V0013610 Motorola Solutions Inc Service for PSIC and Conventio 3,095.07
FUND TOTAL: 32,277.36
26
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0032480 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,013.33
FUND TOTAL: 10,013.33
27
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
Bank of America N.A. P-Card Statement #
258.48
CHECK TOTAL: 1,308.56
!0032490 Public Defender 19th Judicial County Obligations Public Defe 33,735.87
!0032496 Software House International Dell Computer Hardware 1,376.60
!0032504 State Attorney 19th County Acc County Obligation for State At 36,033.05
County Obligation for State At 404.32-
CHECK TOTAL: 35,628.73
C0022020 Tactical Digital Corp Fax2Mail hosted fax service 94.00
C0022024 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Copies 39.14
Copier 12.89
Copier Rental/Lease 138.53
Copier Rental/Lease 86.51
Copies 24.62
Copier Rental/Lease 138.53
Copies 18.50
Copies 23.47
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 42.02
Copier Rental/Lease 89.84
Copies 6.31
Copies 8.95
Copier Rental/Lease 138.53
Copies 32.23
Copier Rental/Lease 138.53
Copies 127.22
Copier Rental/Lease 138.53
Copies 105.43
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 53.19
Copier Rental/Lease 138.53
Copies 42.42
Copier Rental/Lease 86.51
Copies 12.57
Copier Rental/Lease 86.51
Copies 4.66
Copier Rental/Lease 138.53
28
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0022024 -Continued Copies 47.19
Copier Rental/Lease 82.66
Copies 0.27
Copier Rental/Lease 138.53
Copies 17.32
Copies 7.24
Copier Rental/Lease 86.51
Copies 4.06
Copier Rental/Lease 138.53
Copies 129.08
Copier Rental/Lease 138.53
Copies 35.87
Copies 6.71
CHECK TOTAL: 3,397.85
FUND TOTAL: 75,541.61
29
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0032466 Ft Pierce Utility Authority Acct# 71946610-169216 Engineer 590.91
FUND TOTAL: 590.91
30
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0032438 St Lucie County Property Appra 1 St Quarter Billing -FY 2019 17,410.00
2nd Quarter Billing -FY 2019- 17,410.00
CHECK TOTAL: 34,820.00
FUND TOTAL: 34,820.00
31
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0032438 St Lucie County Property Appra 1 St Quarter Billing -FY 2019 9,543.25
2nd Quarter Billing -FY 2019- 9,543.25
CHECK TOTAL: 19,086.50
!0032456 Council On Aging of St Lucie I Local Match 38,208.97
LOCAL MATCH 50% Fare Free gran 9,150.84
LOCAL MATCH 50% US1 Increase F 20,026.00
LOCAL MATCH 50% Fare Free gran 115.83
Local Match 4,303.81
Local Match 7,622.22
Local Match 81,419.48
LOCAL MATCH 50% Fare Free gran 2,316.67
CHECK TOTAL: 163,163.82
09843355 Ricoh USA Inc Maintenance Agreement for Rico 18.52
V0013638 Federal Express Corporation Acct # 5.52
FUND TOTAL: 182,274.36
32
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 130129-FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0032514 Vision Management LLC Provide technical assistance - 1,500.00
FUND TOTAL: 1,500.00
33
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 130131-FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0032456 Council On Aging of St Lucie I 30.09.03 Special Rule Operati 38,208.98
30.09.03 Special Rule Operati 4,303.81
30.09.03 Special Rule Operati 7,622.23
30.09.03 Special Rule Operati 81,419.49
CHECK TOTAL: 131,554.51
FUND TOTAL: 131,554.51
34
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0032456 Council On Aging of St Lucie I 11.7A.00 -Preventative Mainte 23,105.87
11.13.40 -Buy Assoc Maint Cap 2,328.32
CHECK TOTAL: 25,434.19
FUND TOTAL: 25,434.19
35
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 130231-Public Transit Service Dev. US1
CHECK VENDOR PURPOSE TOTAL
!0032456 Council On Aging of St Lucie I FDOT 50% US1 Increase Frequenc 20,026.00
FUND TOTAL: 20,026.00
36
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 130235-Fare Free (3rd Yr.) SFY2020
CHECK VENDOR PURPOSE TOTAL
!0032456 Council On Aging of St Lucie I FDOT 50% Fare Free grant G1B21 9,150.85
FDOT 50% Fare Free grant G1B21 115.83
FDOT 50% Fare Free grant G1B21 2,316.66
CHECK TOTAL: 11,583.34
FUND TOTAL: 11,583.34
37
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0032466 Ft Pierce Utility Authority Acct# 14000000-205652 Airport 14,946.15
Acct# 50000025-205652 Airport 36.67
CHECK TOTAL: 14,982.82
!0032467 Fuller Armfield Wagner Apprais Professional Services 2,300.00
!0032492 Reliant Fire Systems Inc Other Contractual Services 150.00
Other Contractual Services 60.00
CHECK TOTAL: 210.00
09843340 Integrated Security Systems In Equipment Maintenance 395.00
C0021973 Allen Enterprises Inc Grounds Maintenance 7,193.00
C0021981 Comcast of Colorado/Florida In Other Contractual Services 129.23
C0021984 Comcast of Colorado/Florida In Other Contractual Services 138.79
C0022028 UniFirst Corporation Uniforms 9.27
Operating Supplies 20.08
Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 50.65
FUND TOTAL: 25,399.49
38
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0032466 Ft Pierce Utility Authority Acct# 10005921-232794 Port 28.42
!0032492 Reliant Fire Systems Inc Fire Alarm testing, monitoring 45.00
Fire Alarm Monitoring 180.00
CHECK TOTAL: 225.00
C0021972 1st Fire & Security Inc Service calls for repairs to m 135.00
Service calls for repairs to m 830.00
CHECK TOTAL: 965.00
V0013638 Federal Express Corporation Acct # 6.79
FUND TOTAL: 1,225.21
39
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0032438 St Lucie County Property Appra 1 St Quarter Billing -FY 2019 15,932.25
2nd Quarter Billing -FY 2019- 15,932.25
CHECK TOTAL: 31,864.50
!0032439 Underwood, Elizabeth Underwood/St. Augustine, FL/Mo 112.00
!0032464 Famoso Inc Clerical Contract -Consulting 1,330.00
!0032466 Ft Pierce Utility Authority Acct# 14000005-168298 Mosquito 776.30
!0032479 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00
!0032507 The Transit Group Inc Water Quality Sampling Mosq. C 1,068.68
!0032512 TSI Disaster Recovery LLC Emergency Impoundment Dike Rep 32,600.00
C0022010 nexAir LLC Rental of tanks for welding 84.55
C0022028 UniFirst Corporation Imp. Div. rental of Uniforms s 28.71
Inspection Division Rental of 19.33
Inspection Division Rental of 19.33
Imp. Div. rental of Uniforms s 28.71
CHECK TOTAL: 96.08
V0013636 Federal Express Corporation Acct # 30.43
V0013661 Verizon Wireless Services LLC Acct # 642100400-00003 360.70
Acct # 642100400-00003 505.06
CHECK TOTAL: 865.76
FUND TOTAL: 69,468.30
40
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0032507 The Transit Group Inc Water Quality Sampling Bear Po 158.00
FUND TOTAL: 158.00
41
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09843331 Florida Power & Light Company Acct#38017-54593 EOC Public Sa 1,176.66
FUND TOTAL: 1,176.66
42
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0032442 Zilahy, Myra V Public Access To Electronic Co 67.30
!0032447 Bank of America N.A. P-Card Statement # 133.99
C0021979 Comcast of Colorado/Florida In Acct# 8535 11 493 0069865 345.91
C0021993 FPS Office Solutions LLC Office Supplies 89.60
C0021999 Interstate Express Courier Services for 19th Judi 309.75
V0013632 AT&T Mobility Acct # 287017339064 1,319.59
FUND TOTAL: 2,266.14
43
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 183001-Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0032424 Dean, Hope E Mediation Sessions -1 @ $20.0 20.00
!0032430 Johnson, Alice Mediation Sessions -2 @ $20.0 40.00
!0032436 Scharman, Clifford J Mediation Sessions -5 @ $20.0 100.00
FUND TOTAL: 160.00
44
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0032419 Bouchard, Richard Bouchard/Tallahassee/Dept Of E 45.00
!0032433 Revord, Joshua Revord/Tallahassee/FL Dept Of 45.00
!0032438 St Lucie County Property Appra 1 St Quarter Billing -FY 2019 6,956.25
2nd Quarter Billing -FY 2019- 6,956.25
CHECK TOTAL: 13,912.50
!0032507 The Transit Group Inc Sea Turtle Lighting 260.00
FUND TOTAL: 14,262.50
45
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 189115-St Lucie Home Consortium M18
CHECK VENDOR PURPOSE TOTAL
!0032454 Construction Management of Flo 3703 Avenue M, Fort Pierce 1,673.71
!0032459 De La Hoz Builders Inc C19-08-661 37,401.35
FUND TOTAL: 39,075.06
46
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0032458 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0032506 Tesco South Incorporated First Data Field 50,456.20
Toro Rak O Vac Engine Vacuum 34,118.66
Toro Workman HD Heavt Duty Uti 20,986.53
Lely HR Spreader 4,250.00
22" Verticut Reels 9,575.60
CHECK TOTAL: 119,386.99
C0021988 Custom Welding First Data Field 4,751.14
C0022010 nexAir LLC First Data Field 20.79
C0022024 Toshiba Business Solutions (US Copies 12.53
V0013611 SiteOne Landscape Supply Holdi First Data Field 8,800.00
V0013626 AT&T Acct # 772 871-2100 022 3,468.86
FUND TOTAL: 137,515.31
47
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 310001-Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0021998 Ingram Library Services Inc Books for Library 53.02
Books for Library 40.62
Books for Library 26.78
Books for Library 20.65
Books for Library 56.57
Books for Library 454.24
CHECK TOTAL: 651.88
FUND TOTAL: 651.88
48
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
V0013658 Bottomley Aviation Inc engineering 125.00
FUND TOTAL: 125.00
49
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
09843336 Gale Group Books for Library 123.16
Books for Library 23.20
Books for Library 435.93
Books for Library 291.08
Books for Library 98.39
CHECK TOTAL: 971.76
FUND TOTAL: 971.76
50
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0032478 Kompan Inc Weldon B Lewis ADA Playground 44,172.15
FUND TOTAL: 44,172.15
51
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0032457 Culpepper & Terpening Inc Engineering 15,362.48
!0032477 Kimley Horn and Associates Inc Engineering 1,097.50
C0021975 Ardaman & Associates Inc Engineering 1,969.50
FUND TOTAL: 18,429.48
52
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 324200-FDOT -Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09843313 Ahrens Enterprises Inc Retainage 37,989.93-
Retainage 16,774.49-
Buildings 379,899.25
Buildings 170,329.31
CHECK TOTAL: 495,464.14
V0013613 City Electric Supply Company Buildings 9,723.03
V0013614 City Electric Supply Company Buildings 1,413.48
V0013615 City Electric Supply Company Buildings 58,893.60
V0013616 City Electric Supply Company Buildings 1,428.63
FUND TOTAL: 566,922.88
53
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 363 -Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0032471 Hennis Construction Co Inc Stadium Storage Barn Renovatio 48,000.00
Retainage 4,800.00-
CHECK TOTAL: 43,200.00
!0032472 Hoar Program Management LLC Program Mgmt: Construction Mgm 47,450.00
!0032476 K & M Electric Supply Inc Lighting Package-per count on 121.00
Lighting Package-per count on 2,360.00
Lighting Package-per count on 31,333.00
CHECK TOTAL: 33,814.00
09843311 Accu-Tech Corporation Electrical Cabling-Stadium Re 3,797.50
Electrical Cabling-Stadium Re 25,645.00
Electrical Cabling-Stadium Re 14,400.00
Electrical Cabling-Stadium Re 53.75
Electrical Cabling-Stadium Re 41,161.47
CHECK TOTAL: 85,057.72
09843318 Cemex Concrete for Stadium Reno/Exp- 2,074.00
Concrete for Stadium Reno/Exp- 8,080.00
CHECK TOTAL: 10,154.00
09843360 Suncoast Projects LLC Steel Package-Stadium Renovat 88,000.59
C0022005 McGrath Rent Corp First Data Field 300.20
First Data Field 253.60
CHECK TOTAL: 553.80
V0013639 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 10,084.67
V0013640 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 11,100.24
V0013641 Ferguson US Holdings Inc Stadium Reno-Various Plumbing 68,557.65
FUND TOTAL: 397,972.67
54
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0032450 BMG Conveyor Services of Flori belts as needed 1,556.12
!0032453 CDA Solutions Inc repairs as needed 275.00
Emergency Server Repair -Old 715.00
CHECK TOTAL: 990.00
!0032464 Famoso Inc contract labor @ landfill 3,576.21
CONTRACT LABOR AT SINGLE STREA 21,816.09
CHECK TOTAL: 25,392.30
!0032466 Ft Pierce Utility Authority Acct# 52463640-155413 Solid Wa 413.27
!0032502 St Lucie Express Car Wash LLC CAR WASH INT/EXT AS NEEDED 99.95
!0032510 Treecycle Land Clearing Inc On site grinding of yeard wast 150,000.00
!0032515 Walsh Environmental Services I leachate hauling 5,939.88
leachate hauling 7,186.92
leachate hauling 4,358.27
CHECK TOTAL: 17,485.07
!0032516 Waste Pro of Florida Inc curbside collection & disposal 376,181.19
Shortfalls in Commercial Recyc 6,500.00-
Penalties for Missed Collectio 10,500.00-
CHECK TOTAL: 359,181.19
09843312 Action Rentals VRB LLC 60 ft aerial lift Line #53 1,690.00
09843330 Florida Power & Light Company Acct# 19022-36023 Solid Waste 14.12
Acct# 57961-98165 Solid Waste 10.81
CHECK TOTAL: 24.93
C0021977 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 221.58
HEAVY EQUIPMENT REPAIRS AS NEE 264.27
HEAVY EQUIPMENT REPAIRS AS NEE 231.50
HEAVY EQUIPMENT REPAIRS AS NEE 1,076.71
HEAVY EQUIPMENT REPAIRS AS NEE 338.82
CHECK TOTAL: 2,132.88
C0021990 DKJJ Battery Co bateries as needed 210.90
C0022000 Kauff's of Ft Pierce Inc TOWING AS NEEDED 328.45
TOWING AS NEEDED 175.00
CHECK TOTAL: 503.45
C0022003 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 1,330.49
55
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0022010 nexAir LLC TANK RENTAL 153.10
GASSES AS NEEDED 271.20
CHECK TOTAL: 424.30
C0022011 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 11,424.40
C0022012 Powerscreen Of Florida Inc parts & repairs as needed 1,431.25
C0022016 Shenandoah General Constructio VAC TRUCK SERVICES 1,375.00
C0022018 Suncoast Welding Supplies Inc 2460 heavy duty welder 10,579.27
C0022019 Sunrise Ford Company Inc PARTS AND REPAIRS 239.38
C0022024 Toshiba Business Solutions (US copies 19.38
copier rental/lease at admin b 206.47
copier rental @ scale house 13 137.58
copies 8.20
CHECK TOTAL: 371.63
C0022025 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 39.42
PARTS AND REPAIRS FOR HEAVY DU 332.05
PARTS AND REPAIRS FOR HEAVY DU 272.76
PARTS AND REPAIRS FOR HEAVY DU 383.84
PARTS AND REPAIRS FOR HEAVY DU 50.00
PARTS AND REPAIRS FOR HEAVY DU 12.56
PARTS AND REPAIRS FOR HEAVY DU 5,000.10
PARTS AND REPAIRS FOR HEAVY DU 8.92
PARTS AND REPAIRS FOR HEAVY DU 7.08
PARTS AND REPAIRS FOR HEAVY DU 129.98
CHECK TOTAL: 6,236.71
C0022026 Trekker Tractor LLC #81 off road haul truck 8,578.52
C0022028 UniFirst Corporation uniforms single stream 53.34
rugs 45.23
uniforms operations 160.61
uniforms single stream 53.34
uniforms operations 130.26
rugs 45.23
CHECK TOTAL: 488.01
V0013634 Crigler Enterprises Inc parts as needed 1,268.13
V0013647 Motorola Solutions Inc 800mg hand held radios 21,639.10
desktop chargers (10) 554.00
56
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0013647 -Continued batteries 427.05
multi charger 478.15
CHECK TOTAL: 23,098.30
V0013656 Pitney Bowes Global Financial POSTAGE METER RENTAL 160.47
FUND TOTAL: 626,685.92
57
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0032469 Glover Oil Co Inc Petroleum 211.40
Petroleum 379.32
CHECK TOTAL: 590.72
!0032481 Life Safety Systems Inc of the Fire Suppression System quarte 226.52
Fire Suppression System quarte 85.00
CHECK TOTAL: 311.52
!0032506 Tesco South Incorporated Engines, Motors and parts (for 287.61
Engines, Motors and parts (for 150.66
CHECK TOTAL: 438.27
09843369 Wilson Sporting Goods Company Golf Balls for driving range 3,236.40
C0021994 Golf Time LLC Golf Course General Ledger Nov 150.00
C0021996 Helena Agri-Enterprises LLC Chemicals & Fertilizers off co 225.00
Chemicals & Fertilizers off co 163.83
Chemicals & Fertilizers off co 44.06
CHECK TOTAL: 432.89
C0022002 Legacy Turf Group LLC Chemicals, Fertilizers & Pesti 444.00
Misc. Hardware & supplies 247.56
CHECK TOTAL: 691.56
C0022009 Nestle Waters North America Cooler Rental 1.99
V0013655 Protect My Ministry LLC Pre-Employment Background Scre 138.00
FUND TOTAL: 5,991.35
58
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0032466 Ft Pierce Utility Authority Acct# 471-3600-543000-360000 U 15.59
!0032473 Hulett Environmental Services Pest Control 24.00
Pest Control 24.00
CHECK TOTAL: 48.00
!0032505 Sunshine State One Call of Flo Monthly Assessment Billing Tic 197.32
09843315 Anayancy Gaitan Utility Deposit Refund 95.51
09843316 Avion Lambertis Utility Deposit Refund 93.84
09843322 D.R. Horton Utility Deposit Refund 301.00
09843323 D.R. Horton Utility Deposit Refund 167.40
09843324 Debbie Santos Utility Deposit Refund 103.35
09843334 Fort Pierce FBO LLC Utility Deposit Refund 76.47
09843335 Gabrielle Gross Utility Deposit Refund 66.99
09843341 Jacob Hopkins Utility Deposit Refund 69.13
09843342 Johnnie Marchisio Utility Deposit Refund 34.35
09843345 Lori Hodgskin Utility Deposit Refund 98.58
09843347 Maria Judilla Utility Deposit Refund 87.94
09843348 Mario Limpias Utility Deposit Refund 123.00
09843350 Michelle Ring Utility Deposit Refund 122.61
09843351 Pace 2000 Inc Utility Deposit Refund 29.02
09843353 Richard Yale Utility Deposit Refund 43.00
09843355 Ricoh USA Inc Meter Read Charges 10/10/19-11 69.78
Copier Rental/Lease 44.00
CHECK TOTAL: 113.78
09843356 Ryan Homes Utility Deposit Refund 76.03
09843357 Ryan Homes Utility Deposit Refund 54.01
09843361 Teri Casablanca Utility Deposit Refund 5.71
59
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09843368 William Morrison Utility Deposit Refund 52.74
C0022008 My Receptionist Inc Answering/Paging Services 7.00
C0022028 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.70
V0013633 A Courteous Communications Cor Answering/Paging Services 68.87
FUND TOTAL: 2,158.94
60
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0032492 Reliant Fire Systems Inc MONTHLY ALARM SERVICE FOR PERM 22.50
MONTHLY ALARM SERVICE FOR PERM 22.50
CHECK TOTAL: 45.00
!0032513 Tyler Technologies Inc St Lucie County Energov SaaS C 10,325.00
V0013635 CDW Government Inc Fujitsu fi-7700 Documnet Scann 5,520.00
FUND TOTAL: 15,890.00
61
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0032443 Aetna Behavioral Health LLC November 2019 EAP $1.59 1,836.45
!0032444 American Family Life Assurance November 2019 Hospital Advanta 3,464.59
November 2019 Cancer Idemnity 3,507.00
CHECK TOTAL: 6,971.59
!0032449 Blue Cross and Blue Shield of December 2019/68060 6,307.60
December 2019/68060 121.30
December 2019/68060 39,543.80
December 2019/68060 8,309.05
December 2019/68060 667.15
December 2019/68060 3,639.00
December 2019/68060 1,152.35
December 2019/68060 3,396.40
November 2019 ADJ 788.45
CHECK TOTAL: 63,925.10
!0032452 CareHere LLC CareHere Program Fees for SLC 53,475.00
!0032465 Fidelity Security Life Insuran December 2019 Vision 565.04
December 2019 Vision 5,583.21
CHECK TOTAL: 6,148.25
!0032466 Ft Pierce Utility Authority Acct# 14000001-150572 540.66
FPUA Fiber Optic Lease 409.00
CHECK TOTAL: 949.66
!0032511 Trustmark Voluntary Benefit So November 2019 TRUSTMARK 3,839.96
November 2019 TRUSTMARK 3,017.13
November 2019 TRUSTMARK 11,654.27
CHECK TOTAL: 18,511.36
09843328 Florida Blue Group Ancillary Dental: 03KT28/Medical:68060 62,685.18
Dental: 03KT28/Medical:68060 7,456.77
CHECK TOTAL: 70,141.95
09843355 Ricoh USA Inc Copier Rental/Lease CareHere U 23.60
Additional Copies 10.80
Copier Rental/Lease for New Em 23.60
CHECK TOTAL: 58.00
09843362 The Hartford December 2019 AD& D Insurance 3,087.70
C0021983 Comcast of Colorado/Florida In Cable TV for CareHere Employee 77.65
C0022006 McKesson Medical-Surgical Inc Medical Supplies for CareHere 26.81
62
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0022006 -Continued Medical Supplies for CareHere 951.25
Medical Supplies for CareHere 975.73
CHECK TOTAL: 1,953.79
C0022028 UniFirst Corporation Rug Cleaning Service New Emplo 7.90
FUND TOTAL: 227,144.40
63
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09843349 Medical Cost Containment Servi Monthly COBRA Admin. Fee 306.00
Annual ACA Employer Reporting 5,700.00
CHECK TOTAL: 6,006.00
V0013655 Protect My Ministry LLC Pre-Employment Background Scre 1,033.00
FUND TOTAL: 7,039.00
64
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09843339 Indian River County Chamber of TC Wine & Ale Trail Festival F 214.16
FUND TOTAL: 214.16
65
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0013612 West Publishing Corporation Acct#1003226352 / October 2019 3,594.77
V0013642 Trend Magazines Inc Acct # FT921325 Annual Subscri 19.95
V0013657 Reed Elsevier Inc Acct # 422MBJ3LV -Nov 01, 201 1,597.00
FUND TOTAL: 5,211.72
66
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0032432 Loucks, Kimberly Loucks / Local Travel 24.48
09843320 Cortez, Carmen IRS Levy #20-8528899 5,550.00
FUND TOTAL: 5,574.48
67
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0032498 St Lucie County Fire District November 2019 Impact Fees 6,192.00
!0032499 St Lucie County School Board November 2019 Impact Fees 62,977.92
FUND TOTAL: 69,169.92
68
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0032488 Payden & Rygel St Lucie County Acct #730 11/0 3,929.00
FUND TOTAL: 3,929.00
69
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #12-14-DEC-2019 TO 20-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
70
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 2,999,632.00 0.00
001473 EMPA FY 20 8,176.01 0.00
001475 Western Union Grant 70.29 0.00
001585 CSBG 2017 13,295.70 0.00
001591 CDBG Small Cities 7,796.65 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 872.72 0.00
001606 Metropolitan Planning/Sec. 5305d 186.53 0.00
001607 Continuum of Care Grant 104.80 0.00
001608 Continuum of Care Grant Chronic 361.00 0.00
001610 EMPG FY 20 4,876.00 0.00
001834 TCERDA 5,639.25 0.00
101 Transportation Trust Fund 76,524.89 0.00
102 Unincorporated Services Fund 40,449.89 0.00
102001 Drainage Maintenance MSTU 29,432.72 0.00
103 Law Enforcement MSTU 56,338.00 0.00
107 Fine & Forfeiture Fund 793,254.36 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 34,521.53 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 32,277.36 0.00
107005 F&F Fund-Legal Aid 10,013.33 0.00
107006 F&F Fund-Court Related Technology 75,541.61 0.00
115 Sheraton Plaza Fund 590.91 0.00
129 Parks MSTU Fund 34,820.00 0.00
130 SLC Public Transit MSTU 182,274.36 0.00
130129 FFY16 5307 Transit Oper & Maint 1,500.00 0.00
130131 FFY17 5307 Oper & Cap 131,554.51 0.00
130133 FFY18 5307 Operating and Capital As 25,434.19 0.00
130231 Public Transit Service Dev. US1 20,026.00 0.00
130235 Fare Free (3rd Yr.) SFY2020 11,583.34 0.00
140 Airport Fund 25,399.49 0.00
140001 Port Fund 1,225.21 0.00
160 Plan Maintenance RAD Fund 1,176.66 0.00
183 Ct Administrator-19th Judicial Cir 2,266.14 0.00
183001 Ct Administrator-Arbitration/Mediat 160.00 0.00
189115 St Lucie Home Consortium M18 39,075.06 0.00
190 Sports Complex Fund 137,515.31 0.00
310001 Impact Fees-Library 651.88 0.00
310006 Impact Fees-Transportation 125.00 0.00
310007 Impact Fees-Library "B" 971.76 0.00
310008 Impact Fees-Parks "B" 44,172.15 0.00
319 Infrastructure Surtax Capital 18,429.48 0.00
324200 FDOT -Airport Expansion MRO 566,922.88 0.00
363 Sports Complex Capital Project Fund 397,972.67 0.00
401 Sanitary Landfill Fund 626,685.92 0.00
418 Golf Course Fund 5,991.35 0.00
471 Water & Sewer District Operations 2,158.94 0.00
491 Building Code Fund 15,890.00 0.00
505 Health Insurance Fund 227,144.40 796.80
505001 Risk Management Fund 7,039.00 0.00
71
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
611 Tourist Development Trust-Adv Fund 214.16 0.00
625 Law Library 5,211.72 0.00
630 Medical Examiner Agency Fund 5,574.48 0.00
650 Agency Fund 69,169.92 0.00
801 Bank Fund 3,929.00 0.00
GRAND TOTAL: 6,802,220.53 796.80
72
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 69,468.30 0.00
147 Bear Point Mitigation Fund 158.00 0.00
GRAND TOTAL: 69,626.30 0.00
73
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #12-14-DEC-2019 TO 20-DEC-2019
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 14,262.50 0.00
GRAND TOTAL: 14,262.50 0.00
74
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 12-14-DEC-2019 TO 20-DEC-2019
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09843297 Ricoh USA Inc 186.88
136.18
35.36
2,112.86
199.18
631.00
187.43
1,278.93
CHECK TOTAL: 4,767.82
FUND TOTAL: 4,767.82
75
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 12-14-DEC-2019 TO 20-DEC-2019
FUND: 001606-Metropolitan Planning/Sec. 5305d
CHECK VENDOR PURPOSE TOTAL
09843297 Ricoh USA Inc 186.53
FUND TOTAL: 186.53
76
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 12-14-DEC-2019 TO 20-DEC-2019
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
09843297 Ricoh USA Inc 18.52
FUND TOTAL: 18.52
77
12/20/19 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR VOID LIST# 12-14-DEC-2019 TO 20-DEC-2019
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
09843044 Florida Department of Health 150.00
09843297 Ricoh USA Inc 23.60
23.60
10.80
CHECK TOTAL: 58.00
FUND TOTAL: 208.00
78