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04/28/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021406 Flory, Marjorie Establish and conduct Nature P 637.50
!0021407 Holt, Sophia Holt/Oviedo/FBC Conference 143.58
!0021408 Johnson, TaWonna Johnson/Oviedo/FBC Conference 25.00
!0021409 Ritter, Robin K Closed Captioning Service 342.54
!0021411 Scott, Jo Anne Scott/Orlando/Ellucian Confere 57.00
!0021420 Cotleur & Hearing Landscape Ar Conceptual Plan to Survey Land 772.67
!0021422 Economic Development Council o Investment Partnerhsip Grant 36,158.50
!0021423 Engineering Design & Construct Engineering Services, General 1,307.50
!0021424 Famoso Inc P/T Clerical Support Contract 117.18
P/T Clerical Support Contract 108.81
P/T Clerical Support Contract 117.18
Temp Staff non-clerical C14-11 170.88
Temp Staff non-clerical C14-11 299.04
Technical Support - 6 P/T 1,288.98
Technical Support - 6 P/T 1,537.99
Temporary / Non-Clerical Posit 1,719.48
Temporary / Non-Clerical Posit 352.44
Clerical/Educational Assistanc 326.43
Staffing Services 602.49
Staffing Services 452.83
Temp Services for Amy Stroud 425.48
CHECK TOTAL: 7,519.21
!0021426 GCY Inc Legal Desc on land at TCERDA 300.00
!0021442 Shubin & Bass P.A. CONTRACT C07-10-515 - PROFESSI 274.00
!0021445 St Lucie Battery & Tire Compan Light Fleet Vehicle Maintenanc 42.73
Light Fleet Vehicle Maintenanc 79.00
Light Fleet Vehicle Maintenanc 29.67
Light Fleet Vehicle Maintenanc 92.25
Light Fleet Vehicle Maintenanc 29.67
CHECK TOTAL: 273.32
!0021448 St Lucie County Tax Collector Postage Billing for 2016 Tax R 21,679.42
!0021450 Treasure Coast Courier Service Courier Services 400.00
!0021452 Van Scoyoc Associates Inc Retainer for Professional Serv 3,000.00
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021453 Walsh Environmental Services I Sewer Maintenance And Repair-A 70.00
Lift Station Maintenance 76.00
CHECK TOTAL: 146.00
!0021454 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 - PROFESSI 102.50
!0021456 St Lucie County Tax Collector Refund To Certificate Holder C 8,577.75
09836067 Ashley Reynolds Deposit Refund Res 1548 MPP 4/ 50.00
09836069 Bond Plumbing Supply Inc. Machinery & Equipment - 3,217.33
09836072 Club Pure Inc. Deposit Refund Res #1543-Showm 250.00
09836073 Damon Harris Deposit refund cust cancel eve 100.00
09836075 Ebony Bowles Deposit Refund LPCC Rcpt #1792 100.00
09836076 First United Methodist Church Deposit Refund - Res #1459-RPM 25.00
09836079 Florida Power & Light Company 63616-20534 Central Svcs 1,439.76
09836080 Florida Power & Light Company 55615-58007 ERD 159.88
09836082 Gardner Bist Wiener Wadswor CONTRACT C11-10-367 PROFESSION 8,036.27
09836084 Karen Hardison Deposit Refund- Res 1503 MPP 4 50.00
09836087 Neill, Stephen G Professional Valuation Service 5,100.00
09836088 North Beach Association Deposit Refund #1523-MPP Open 250.00
09836091 Prestage, Benjamin Earth Day Performance 900.00
09836095 The ARC of St Lucie County, In Deposit Refund Res 1553 Lawnwo 250.00
C0015276 1st Fire & Security Inc Gates, Electric (Card Reader, 260.00
Alarm Services 100.00
Alarm Services 482.30
Fire Alarm Service Calls Only 300.00
Fire Alarm Service Calls Only 300.00
Fire Alarm Service Calls Only 200.00
Alarm Services 200.00
CHECK TOTAL: 1,842.30
C0015282 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015284 Anderson Rentals Inc Portable Toilets 50.00
Portable Toilets 199.50
CHECK TOTAL: 249.50
C0015285 Baker & Taylor Inc Books 49.11
Books 524.24
Books 15.74
Books 104.12
Books 129.44
Books 548.79
CHECK TOTAL: 1,371.44
C0015288 Brodart Company BOOKS FOR LIBRARY 2,421.48
BOOKS FOR LIBRARY 2,063.70
BOOKS FOR LIBRARY 238.82
BOOKS FOR LIBRARY 438.79
BOOKS FOR LIBRARY 192.42
BOOKS FOR LIBRARY 2,229.26
BOOKS FOR LIBRARY 10.34
BOOKS FOR LIBRARY 75.04
BOOKS FOR LIBRARY 2,386.34
BOOKS FOR LIBRARY 101.89
BOOKS FOR LIBRARY 13.87
BOOKS FOR LIBRARY 403.06
BOOKS FOR LIBRARY 1,365.94
CHECK TOTAL: 11,940.95
C0015290 Chandler Equipment Co Inc Landscape equipment and materi 219.90
Misc. Small Equipment Parts & 58.96
Landscape equipment and materi 110.56
CHECK TOTAL: 389.42
C0015296 Fort Pierce Alternator Service Light Fleet Vehicle Parts and 84.85
C0015297 FPS Office Solutions LLC Misc. Office Supplies: paper, 144.50
C0015299 Hometown News Promotional Advertisement 600.00
C0015301 Konica Minolta Business System Copier rental 94.40
Copies 42.02
Monthly Copies Charge 4.55
Copier Lease for Information T 116.15
STATE OF FL CONTRACT 600-000-1 269.23
SVC & Supply Plan B&W @ .0045 91.55
SVC & Supply Plan B&W @ .0045 38.69
CHECK TOTAL: 656.59
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015303 Lewis Longman & Walker PA Professional Lobbyist Services 3,906.67
C0015306 Nestle Waters North America Water Delivery 59.43
Cooler Rental at 1302 Virginia 1.79
Water Delivery at 1302 Virgini 19.05
CHECK TOTAL: 80.27
C0015309 Presidio Holdings Inc Maintenance Subscription for I 5,625.00
C0015311 Ricoh USA Inc Color copies 364.94
C0015312 Ricoh USA Inc Copies 49.95
C0015313 Ricoh USA Inc Additional Copies 81.41
C0015315 Rocket Car Wash Inc Equipment Maintenance - 17.00
C0015317 SCP Distributors LLC Swimming Pools, Equipment, And 148.20
C0015319 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 255.90
Janitorial Supplies, Miscellan 185.18
CHECK TOTAL: 441.08
C0015324 Toshiba Business Solutions (US Operating Supplies 9.65
Coper Rental #ESTUDIO207L 87.72
Toshiba copier rental 146.79
Copies 15.34
Copies 76.45
Copier Rental/Lease 338.95
Color Copier E Studio 3055C Re 192.05
Copy charges per contract 211.72
Excess usage - Color bill mont 191.42
Copier Rental Lease 230.75
Copies 93.15
Copier Rental/Lease 275.56
Copier Rental/Lease #15777 185.24
CHECK TOTAL: 2,054.79
C0015326 Trane U.S. Inc VAV Boxes for Morningside Libr 20,792.00
C0015327 Tri-County Towing & Recovery Vehicle Towing And Storage 45.00
Other Contractual Services - 325.00
Other Contractual Services - 325.00
CHECK TOTAL: 695.00
C0015328 UniFirst Corporation Carpet 4.86
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015328 - Continued Carpet 4.30
CHECK TOTAL: 9.16
C0015329 Wilson's Petroleum Equipment I Fuel Tank & System Repairs 316.46
C0015330 Xpert Elevator Services Inc Elevator repair & Maintenance 555.10
Other Contractual Services - 63.90
Other Contractual Services 43.90
CHECK TOTAL: 662.90
H0003521 Agency for Health Care Adminis Fingerprint Renwl-Fenn Cnt Sum 12.18
H0003522 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18
H0003525 Florida Department of Revenue 3/17 Sales Tax 2,948.66
3/17 Sales Tax 49.43
3/17 Sales Tax 100.60
3/17 Sales Tax 2,215.99
3/17 Sales Tax 125.56
3/17 Sales Tax 217.05
CHECK TOTAL: 5,657.29
H0003526 St Lucie County Tax Collector 03/17 RESTAX SV / 03/17 RESTAX 1,695.70
03/17 RESTAX SV / 03/17 RESTAX 166.97
CHECK TOTAL: 1,862.67
V0008638 AT&T #831-000-4166 431 737.50
V0008640 Protect My Ministry LLC Pre-Employment Background Scre 1,238.50
V0008641 Protect My Ministry LLC Pre-Employment Background Scre 1,611.20
V0008644 City of Port St Lucie #0759464044881/ 180 SW Prima V 106.50
V0008645 Comcast of Colorado/Florida In Access Services, Data 240.82
V0008646 Comcast of Colorado/Florida In High Speed Internet 300.59
V0008647 Comcast of Colorado/Florida In High Speed Internet 107.76
V0008649 Federal Express Corporation 1591-7617-7 6.25
V0008650 Federal Express Corporation 1591-7617-7 6.05
1591-7617-7 8.80
CHECK TOTAL: 14.85
W0001105 St Lucie County Tax Collector Refund to Certificate Holder C 8,577.75
FUND TOTAL: 174,681.87
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 001461- RCMP 2017 -002
CHECK VENDOR PURPOSE TOTAL
!0021427 Gentile Corp Rehab. C. Zagarella 5800 Palme 8,830.00
Rehab. Y. Jimenez 178 Bracken 15,990.00
Rehab. D. Lee 1009 Coral St. C 11,810.00
Rehab. T. Terezakis 131 Berger 5,030.00
CHECK TOTAL: 41,660.00
V0008649 Federal Express Corporation 1591-7617-7 11.16
FUND TOTAL: 41,671.16
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 001582- EMPG FY17
CHECK VENDOR PURPOSE TOTAL
!0021415 Worcester, Robert K Worcester/Winter Park/Command 43.61
FUND TOTAL: 43.61
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
!0021425 Ft Pierce Utility Authority Acct 62406690-240501 Doiron,Da 90.00
FUND TOTAL: 90.00
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0021437 Okeechobee Board Of County Com Family And Social Services 2,744.75
09836089 PA Department of Health Birth Certificate for Vickie L 20.00
09836090 PA Department of Health Birth Certificate for Anthony 20.00
09836098 Westglen Property Owner's Asso Danielle Torres Pro-rated Apri 487.50
09836099 Westglen Property Owner's Asso Danielle Torres Pro-rated Apri 975.00
FUND TOTAL: 4,247.25
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0021404 Chambers, Grant Chambers/Astatula/Mack Concret 11.00
FUND TOTAL: 11.00
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0021424 Famoso Inc Contract Labor 1,705.20
Contract Labor 1,705.20
CHECK TOTAL: 3,410.40
!0021432 Kelly Tractor Co Parts and Repairs 233.14
!0021439 Ranger Construction Industries Asphalt 169.32
Asphalt 108.12
Asphalt 139.40
CHECK TOTAL: 416.84
09836094 Stewart Materials Inc Coquina Roc k 9,347.00
C0015294 Everglades Farm Equipment Co I Parts and Repairs 776.20
C0015307 Nortrax Inc Parts 659.96
Parts 2,778.79
CHECK TOTAL: 3,438.75
C0015308 Palm Peterbilt-GMC Trucks Inc Equipment repairs 174.13
C0015320 SSES Inc Equipment Maint 568.32
Equipment Maint 533.88
CHECK TOTAL: 1,102.20
C0015321 Sunbelt Rentals Inc Rental 720.00
C0015323 Tiresoles of Broward Tires and tire repairs 35.00
C0015324 Toshiba Business Solutions (US Copier Rental 275.56
Copies 40.73
CHECK TOTAL: 316.29
C0015325 Total Truck Parts Inc Parts and Service 37.08
C0015328 UniFirst Corporation Uniforms Rental 54.86
FUND TOTAL: 20,061.89
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
C0015305 Nature's Keeper Inc Sod 756.00
C0015308 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 102.96
Heavy equipment parts and repa 2,209.40
CHECK TOTAL: 2,312.36
C0015316 Sampson's Tree Service Co Tree removal 375.00
Tree removal 525.00
CHECK TOTAL: 900.00
C0015322 Sunbelt Rentals Inc Equipment rental 300.00
Equipment rental 290.00
CHECK TOTAL: 590.00
V0008651 Active Mobility & Design Inc Truck Bed Cover 1,431.00
FUND TOTAL: 5,989.36
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0021444 Southeast Highway Guardrail & Guardrail repair 3,325.00
V0008650 Federal Express Corporation 1591-7617-7 6.22
FUND TOTAL: 3,331.22
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0021403 Brunson, Kevin L Cut grass,weed, remove debri & 350.00
!0021414 Terry-Bender, Lori Bender/ West Palm Beach/ ESRI 158.99
!0021424 Famoso Inc MANPOWER TEMPRARY STAFFING SER 223.44
MANPOWER TEMPRARY STAFFING SER 558.60
MANPOWER TEMPRARY STAFFING SER 670.32
MANPOWER TEMPRARY STAFFING SER 787.80
CHECK TOTAL: 2,240.16
!0021433 Kimley Horn and Associates Inc Review - Various Projects 985.00
C0015306 Nestle Waters North America Contract # C16-12-691 17.96
Contract # C16-12-691 1.79
CHECK TOTAL: 19.75
C0015324 Toshiba Business Solutions (US Copier Rental/Lease 254.46
Copies 92.67
CHECK TOTAL: 347.13
FUND TOTAL: 4,101.03
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
C0015283 American Portable Toilets Inc Rental of Portable toliet 65.70
C0015291 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 1,012.00
FUND TOTAL: 1,077.70
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0021436 Neff Rental Inc. rental 812.00
FUND TOTAL: 812.00
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0021405 Duffy, Allison Duffy/ In County Mileage 32.04
!0021425 Ft Pierce Utility Authority 52468909-155436 CS/Sheriff 1,466.85
!0021429 Hennis Construction Co Inc Remove wall and install doors 4,450.00
09836078 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
C0015276 1st Fire & Security Inc Smoke Detectors Guards for Cou 2,130.00
Fire Alarm Service Calls Only 100.00
Fire Alarm Service Calls Only 100.00
Fire Alarm Service Calls Only 100.00
CHECK TOTAL: 2,430.00
C0015301 Konica Minolta Business System Copier Rental/Lease 92.73
Service & Supply Plan 8.84
Copier Rental/Lease 124.12
Copies 67.23
Copier Rental/Lease FL ST Cont 92.73
Copies - pay per print .0055/p 28.72
CHECK TOTAL: 414.37
C0015324 Toshiba Business Solutions (US Copier Rental/Lease 103.65
C0015330 Xpert Elevator Services Inc Elevator Maintennce & Repair - 1,261.90
V0008649 Federal Express Corporation 1591-7617-7 8.40
V0008650 Federal Express Corporation 1591-7617-7 6.95
FUND TOTAL: 25,638.83
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0021412 Shaw, Stephen Shaw/Orlando/Tech Meeting 169.33
!0021418 CDW Government Inc Video Conferencing Kit 4,300.00
C0015324 Toshiba Business Solutions (US Copies 3.71
Copier Rental/Lease 86.51
Copier Rental/Lease 86.51
Copies 9.46
Copies 17.54
Copier Rental/Lease 86.51
Copies 20.42
Copier Rental/Lease 86.51
Copier Maintenance 12.02
Copier Rental 138.53
Maintenance & Copies 5.04
Copier Rental 93.41
Maintenance & Copies 7.59
Copier Rental 138.53
Maintenance & Copies 37.53
Maintenance & Copies 72.93
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 32.12
Copier Rental 138.53
Maintenance & Copies 15.41
Maintenance & Copies 26.29
Copier Rental 138.53
Maintenance & Copies 36.31
Copier Rental 138.53
Maintenance & Copies 23.37
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 25.54
Staples & Misc Supplies 250.00
Copier Rental 138.53
Maintenance & Copies 27.17
Copier Rental 138.53
Maintenance & Copies 70.51
Maintenance & Copies 35.74
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 13.39
Copier Rental 138.53
Maintenance & Copies 17.92
Maintenance & Copies 11.67
Copier Rental 138.53
CHECK TOTAL: 3,289.08
FUND TOTAL: 7,758.41
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09836079 Florida Power & Light Company 44966-24554 Engineering 3,547.22
FUND TOTAL: 3,547.22
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09836079 Florida Power & Light Company 44876-27517 Engineering 813.80
FUND TOTAL: 813.80
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09836079 Florida Power & Light Company 44956-26527 Engineering 246.86
FUND TOTAL: 246.86
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09836079 Florida Power & Light Company 44886-25544 Engineering 1,154.13
FUND TOTAL: 1,154.13
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09836074 Duraseal of the Treasure Coast Maintenance Improvement - 4,439.00
V0008648 Florida Coast Equipment Inc Lawn Mowers, Power, Heavy Duty 20,542.23
FUND TOTAL: 24,981.23
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0021424 Famoso Inc Contract Labor for Transit - S 669.60
C0015310 Ricoh USA Inc Service Plan for Ricoh Plotter 176.22
FUND TOTAL: 845.82
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0021424 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 574.74
FUND TOTAL: 574.74
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09836079 Florida Power & Light Company 54066-29575 Engineering 1,056.16
FUND TOTAL: 1,056.16
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
09836097 Treasure Coast Lawn Equipment Equipment Maintenance 245.94
C0015281 Allen Enterprises Inc Grounds Maintenance 1,357.56
C0015287 Beach Environmental Exterminat Other Contractual 25.00
C0015306 Nestle Waters North America Equipment Rental 42.99
Operating Supplies 3.98
CHECK TOTAL: 46.97
C0015328 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 21.30
H0003525 Florida Department of Revenue 3/17 Sales Tax 1,933.88
FUND TOTAL: 3,630.65
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
H0003525 Florida Department of Revenue 3/17 Sales Tax 148.80
FUND TOTAL: 148.80
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 140382- FDOT Design & Construct Runway
CHECK VENDOR PURPOSE TOTAL
!0021421 Dickerson Florida Inc Infrastructure 225,384.98
Infrastructure 25,042.78
Retainage 25,042.78-
CHECK TOTAL: 225,384.98
FUND TOTAL: 225,384.98
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0021424 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,197.00
C0015279 Adapco Inc Altosid SBG II, Altosid XRG 28,660.00
C0015280 Aeration Industries Internatio Aerator Parts 1,390.50
C0015291 DeAngelo Brothers Inc Watter lettuce control-Herbici 2,406.25
C0015292 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 593.30
Lumber & miscellaneous supplie 692.00
Credit-Invoice #50455, Order # 50.94-
CHECK TOTAL: 1,234.36
C0015328 UniFirst Corporation Impoundment Div. Rental of Uni 25.92
Inspection Div. Rental of Unif 32.62
CHECK TOTAL: 58.54
V0008649 Federal Express Corporation 1591-7617-7 9.57
V0008650 Federal Express Corporation 1591-7617-7 43.69
V0008652 CDW Government Inc 70" Screen - Sharp LED TV Univ 1,735.00
V0008653 CDW Government Inc 70" Screen - Sharp LED TV Univ 35.00
FUND TOTAL: 36,769.91
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0021453 Walsh Environmental Services I Lift Station Maintenance 76.00
C0015324 Toshiba Business Solutions (US Full Service Maintenance & Sup 60.66
V0008638 AT&T #831-000-4166 431 737.50
FUND TOTAL: 874.16
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003525 Florida Department of Revenue 3/17 Sales Tax 79.22
FUND TOTAL: 79.22
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09836068 AT&T #561 N10-0039 039 852.20
C0015297 FPS Office Solutions LLC Office Supplies - Computer 320.13
Office Supplies 45.96
CHECK TOTAL: 366.09
C0015300 Interstate Express Courier Service for the 19th J 287.80
FUND TOTAL: 1,506.09
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0021410 Rojas, Carlos N Cleaning Services 425.00
FUND TOTAL: 425.00
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 189112- USDA Housing Preservation Grant
CHECK VENDOR PURPOSE TOTAL
!0021449 St Lucie Title Services Inc Title Services for USDA HPG Re 75.00
Title Services for USDA HPG Re 75.00
Title Services for USDA HPG Re 75.00
Title Services for USDA HPG Re 75.00
Title Services for USDA HPG Re 75.00
CHECK TOTAL: 375.00
FUND TOTAL: 375.00
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0021424 Famoso Inc Tradition Field 1,147.21
Tradition Field 1,104.18
Tradition Field 1,986.09
CHECK TOTAL: 4,237.48
!0021441 Sheriff St Lucie County Tradition Field 10,630.00
09836092 Professional Pump Corporation Tradition Field 1,007.20
C0015289 C and C Environmental Group In Tradition Field 565.00
C0015306 Nestle Waters North America Rental 5.97
Tradition Field 17.25
CHECK TOTAL: 23.22
C0015324 Toshiba Business Solutions (US Copier Rental/Lease 106.38
C0015330 Xpert Elevator Services Inc Tradition Field 43.90
V0008637 AT&T #772 871-2100 022 3,219.72
FUND TOTAL: 19,832.90
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0021443 Solar and Energy Loan Fund of Annual Self Fees-Adams Ranch(F 103.44
Annual SELF Fees-Bud's Hammock 103.44
CHECK TOTAL: 206.88
FUND TOTAL: 206.88
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0021419 Cengage Learning Inc Books 24.69
FUND TOTAL: 24.69
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 317 - County Capital-St Revenue Share Bnd
CHECK VENDOR PURPOSE TOTAL
W0001104 Community Land Title & Researc Zorc Property Closing- BOCC ap 7,012.42
Zorc Property Closing- BOCC ap 521,460.00
CHECK TOTAL: 528,472.42
FUND TOTAL: 528,472.42
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 324 - Capital Imp. Revenue Bond, 2016A
CHECK VENDOR PURPOSE TOTAL
!0021430 Inwood Consulting Engineers In Engineering services 7,431.00
FUND TOTAL: 7,431.00
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003525 Florida Department of Revenue 3/17 Sales Tax 4.16
FUND TOTAL: 4.16
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0021424 Famoso Inc day labor at single stream 10,279.50
contract labor 3,596.01
CHECK TOTAL: 13,875.51
!0021434 Life Safety Systems Inc of the Fire alarm monitoring 34.95/mo 104.85
Fire alarm monitoring 34.95/mo 104.85
CHECK TOTAL: 209.70
!0021435 Machinex Technologies Inc parts & service as needed 5,231.35
!0021436 Neff Rental Inc. #103 trash pump 648.00
09836071 Carolina Software Inc software support 500.00
software support 200.00
CHECK TOTAL: 700.00
09836080 Florida Power & Light Company 91139-43535 Solid Waste 2,293.26
91139-43535 Solid Waste 6,733.42
CHECK TOTAL: 9,026.68
C0015277 A-1 Metal Supply Corporation steel+ bending & cutting 164.65
C0015278 Adams Remco Inc lease copier @ shop $63.48/mo 63.48
C0015291 DeAngelo Brothers Inc monthly pond spray 120.00
C0015293 DKJJ Battery Co batteries as needed 235.90
C0015295 Ferguson Enterprises Inc pipe & fittings 576.00
C0015304 Liberty Tire Recycling LLC Tire removal and disposal C16- 1,419.30
C0015305 Nature's Keeper Inc sod as needed 9,378.18
C0015318 Sierra International Machinery parts & labor as needed 5,200.88
C0015323 Tiresoles of Broward tires & service as needed 109.00
tires & service as needed 95.00
tires & service as needed 9,200.00
tires & service as needed 318.90
CHECK TOTAL: 9,722.90
C0015324 Toshiba Business Solutions (US monthly rental @ S/H KDCA #09- 165.05
S/H monthly overage 10.75
CHECK TOTAL: 175.80
C0015325 Total Truck Parts Inc Credit 104.49-
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0015325 - Continued heavy eq parts & repairs 42.84
heavy eq parts & repairs 307.32
heavy eq parts & repairs 227.53
heavy eq parts & repairs 175.00
heavy eq parts & repairs 199.05
CHECK TOTAL: 847.25
C0015328 UniFirst Corporation weekly uniform service 120.96
weekly SS uniforms 79.06
weekly rugs 45.23
CHECK TOTAL: 245.25
V0008642 City of Port St Lucie #0874055400277/6120A Glades Cu 370.08
V0008643 City of Port St Lucie #0874055080388/6120 Glades Cut 26.35
V0008650 Federal Express Corporation 1591-7617-7 6.05
1591-7617-7 5.05
CHECK TOTAL: 11.10
FUND TOTAL: 58,248.36
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0021413 Smajdor, George Golf Course General Ledger Nov 250.00
!0021428 Glover Oil Co Inc Petroleum 527.42
Petroleum 383.62
CHECK TOTAL: 911.04
!0021445 St Lucie Battery & Tire Compan Tires 1,236.40
!0021453 Walsh Environmental Services I Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
CHECK TOTAL: 105.00
09836070 Callaway Golf Sales Company Golf Course General Ledger Nov 1,260.37
Golf Course General Ledger Nov 1,114.80
CHECK TOTAL: 2,375.17
C0015287 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00
C0015302 Legacy Turf Group LLC Misc. Hardware Supplies 170.00
Chemicals (not otherwise class 1,561.40
CHECK TOTAL: 1,731.40
C0015328 UniFirst Corporation Towel and door mat service for 4.00
Towel and door mat service for 15.46
Shop rags 2.50
Uniforms 27.40
Uniforms 27.40
Shop rags 2.50
Towel and door mat service for 15.46
Shop rags 2.50
Uniforms 27.40
Shop rags 2.50
Uniforms 27.40
CHECK TOTAL: 154.52
H0003525 Florida Department of Revenue 3/17 Sales Tax 16,954.11
V0008639 AmeriGas Propane LP Butane and Propane 451.51
V0008641 Protect My Ministry LLC Pre-Employment Background Scre 39.40
FUND TOTAL: 24,218.55
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0021417 CDM Smith Inc Engineering Services 4,753.40
Engineering Services 1,469.50
CHECK TOTAL: 6,222.90
!0021440 Severn Trent Environmental Ser Mailing Services (Including Co 834.48
09836080 Florida Power & Light Company 40875-14180 Utils 10,840.85
09836093 Public Resources Management Gr Professional Services 186.60
C0015314 Ricoh USA Inc Copies 3.84
FUND TOTAL: 18,088.67
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0021417 CDM Smith Inc Engineering Services 7,130.10
!0021431 Jones Edmunds & Associates Inc Engineering Services 511.23
Engineering Services 901.15
Engineering Services 2,920.10
CHECK TOTAL: 4,332.48
!0021433 Kimley Horn and Associates Inc Professional Engineering Servi 325.00
!0021440 Severn Trent Environmental Ser Mailing Services (Including Co 1,250.00
Mailing Services (Including Co 1,563.95
CHECK TOTAL: 2,813.95
09836080 Florida Power & Light Company 73775-54188 Utils 5,117.12
28398-32546 Utils 4,001.64
CHECK TOTAL: 9,118.76
09836093 Public Resources Management Gr Professional Services 279.90
C0015314 Ricoh USA Inc Copies 3.84
C0015324 Toshiba Business Solutions (US Copies 22.93
Copier Rental/Lease 101.13
CHECK TOTAL: 124.06
V0008636 AT&T V10-2140 04/17 352.31
V10-2140 04/17 32.89
V10-2140 04/17 87.18
CHECK TOTAL: 472.38
FUND TOTAL: 24,600.47
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09836077 Fla Department of Business & P 3RD Quarter Jan.1, 2017-March 5,544.68
09836081 Florida Retrofits, Inc Over charged on credit card - 4.95
C0015306 Nestle Waters North America Contract # C16-12-691 17.95
Contract # C16-12691 1.79
CHECK TOTAL: 19.74
C0015315 Rocket Car Wash Inc Carwash for County Vehicles 7.00
C0015324 Toshiba Business Solutions (US Copies 35.90
Copier Rental/Lease 172.70
CHECK TOTAL: 208.60
H0003523 Fla Dept of Community Affairs Radon Adj FQE 3/31/17 5,544.68
FUND TOTAL: 11,329.65
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0021416 American Family Life Assurance April 17 Hosp Advantage 1,802.74
April 17 Cancer Idemnity 3,471.32
CHECK TOTAL: 5,274.06
!0021451 Trustmark Voluntary Benefit So April 2017 Trustmark 3,536.46
April 2017 Trustmark 2,323.78
April 2017 Trustmark 7,731.84
CHECK TOTAL: 13,592.08
!0021455 Blue Cross and Blue Shield of Group #68060 / iNVOICE #374267 1,485.75
Group #68060 / iNVOICE #374267 2,119.32
CHECK TOTAL: 3,605.07
09836083 James Blalock Terminated employee 3/31/17 Re 2.78
Terminated employee 3/31/17 Re 16.39
CHECK TOTAL: 19.17
09836085 Medical Cost Containment Servi Monthly COBRA Admin Fee 318.00
09836086 National Dispute Resolution Se Arbitration: FMCS Case #16-081 2,099.07
09836096 Total Health Associates LLC Wellness Matters - weight loss 2,400.00
C0015306 Nestle Waters North America Water Delivery for 52.05
V0008654 Ebix Inc Ebix - Enrollment Forms 1,292.00
FUND TOTAL: 28,651.50
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0015286 Ballyhou Inc. St. Lucie County Lanyards 344.38
C0015298 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
H0003524 Florida Unemployment Comp Fund Reemployment Tax for q/e 3/31/ 1,042.84
FUND TOTAL: 1,432.22
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0008649 Federal Express Corporation 1591-7617-7 9.50
V0008650 Federal Express Corporation 1591-7617-7 4.70
FUND TOTAL: 14.20
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0021446 St Lucie County Fire District March/ 2017 Impact Fees 6,050.88
!0021447 St Lucie County School Board March/2017 Impact Fees 66,200.64
FUND TOTAL: 72,251.52
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 666 - SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0021422 Economic Development Council o Investment Partnership Grant 13,841.50
FUND TOTAL: 13,841.50
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0021438 PFM Asset Management LLC Investement Adv Serv March 1s 3,883.54
FUND TOTAL: 3,883.54
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #30- 22-APR-2017 TO 28-APR-2017
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 174,681.87 0.00
001461 RCMP 2017 -002 41,671.16 0.00
001582 EMPG FY17 43.61 0.00
001583 Continuum of Care Vets 90.00 0.00
001585 CSBG 2017 4,247.25 0.00
101 Transportation Trust Fund 11.00 0.00
101002 Transportation Trust/80% Constitut 20,061.89 0.00
101003 Transportation Trust/Local Option 5,989.36 0.00
101004 Transportation Trust/County Fuel Tx 3,331.22 0.00
102 Unincorporated Services Fund 4,101.03 0.00
102001 Drainage Maintenance MSTU 1,077.70 0.00
102116 IRL-Paradise Park Phase5-System4 812.00 0.00
107 Fine & Forfeiture Fund 25,638.83 0.00
107006 F&F Fund-Court Related Technology 7,758.41 0.00
111 River Park I Fund 3,547.22 0.00
112 River Park II Fund 813.80 0.00
120 The Grove Fund 246.86 0.00
122 Indian River Estates Fund 1,154.13 0.00
129 Parks MSTU Fund 24,981.23 0.00
130 SLC Public Transit MSTU 845.82 0.00
130123 FTA 5307 2015 Transit System 574.74 0.00
139 Palm Grove Fund 1,056.16 0.00
140 Airport Fund 3,630.65 0.00
140001 Port Fund 148.80 0.00
140382 FDOT Design & Construct Runway 225,384.98 0.00
160 Plan Maintenance RAD Fund 874.16 0.00
182 Environmental Land Acquisition Fund 79.22 0.00
183 Ct Administrator-19th Judicial Cir 1,506.09 0.00
183006 Guardian Ad Litem Fund 425.00 0.00
189112 USDA Housing Preservation Grant 375.00 0.00
190 Sports Complex Fund 19,832.90 0.00
191 SLC Sustainability District 206.88 0.00
310001 Impact Fees-Library 24.69 0.00
317 County Capital-St Revenue Share Bnd 528,472.42 0.00
324 Capital Imp. Revenue Bond, 2016A 7,431.00 0.00
382 Environmental Land Capital Fund 4.16 0.00
401 Sanitary Landfill Fund 58,248.36 0.00
418 Golf Course Fund 24,218.55 0.00
451 S. Hutchinson Utilities Fund 18,088.67 0.00
471 Water & Sewer District Operations 24,600.47 0.00
491 Building Code Fund 11,329.65 0.00
505 Health Insurance Fund 28,651.50 796.80
505001 Risk Management Fund 1,432.22 0.00
611 Tourist Development Trust-Adv Fund 14.20 0.00
650 Agency Fund 72,251.52 0.00
666 SLC Economic Development Trust Fund 13,841.50 0.00
801 Bank Fund 3,883.54 0.00
GRAND TOTAL: 1,367,691.42 796.80
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 22-APR-2017 TO 28-APR-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 36,769.91 0.00
GRAND TOTAL: 36,769.91 0.00
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 30- 22-APR-2017 TO 28-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014939 Alsco Inc 26.72
FUND TOTAL: 26.72
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 30- 22-APR-2017 TO 28-APR-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0021168 Chambers, Grant 11.00
FUND TOTAL: 11.00
04/28/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 30- 22-APR-2017 TO 28-APR-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0015211 SPL International Inc 250.00
FUND TOTAL: 250.00