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06/23/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021976 Barbieri, Katherine D Barbieri/ WPB/SLC v.All Aboard 235.32
Barbieri/West Palm Beach/All A 57.05
CHECK TOTAL: 292.37
!0021977 Carpenter, Catherine A Children's Specialist Performe 1,000.00
!0021982 Dwyer, Wendy Multiple P.O. for Professional 1,050.00
!0021984 Givens, Stacy Professional Services for Grap 510.00
!0021991 Munyan, Susan J Munyan/ In County Mileage 20.24
!0021992 Murphy, Kimberly A Steven Marshall- Okeechobee,FL 2,835.00
!0021993 Nelson, Ron Nelson/ Lake Mary/ Pioneer Tec 42.41
!0022001 Tipton, Howard Tipton/Orlando/FCCMA Annual Co 183.83
!0022003 ANATOM Construction Company Construction Contract Change O 5,805.22
Retainage 580.52-
CHECK TOTAL: 5,224.70
!0022007 Bryant Miller & Olive PA CONTRACT NO. C14-08-330 - Prof 689.00
!0022011 City of Fort Pierce Melody Lane Parking Lot C16-0 100,000.00
!0022012 Council On Aging of St Lucie I County funding to cover extend 17,970.48
County funding to cover extend 6,560.62
CHECK TOTAL: 24,531.10
!0022014 Day Dreams Uniforms Inc Uniforms AC Maintenance Staff 1,332.05
Summer Camp - T Shirts (Oxbow) 995.00
Uniforms AC Maintenance Staff 47.55
CHECK TOTAL: 2,374.60
!0022016 Dwyer Environmental Services L Lawn Services at the Research 900.00
!0022020 Famoso Inc Temp. Staff Clerical 167.40
Temporary / Non-Clerical Posit 1,107.16
Temporary / Non-Clerical Posit 113.92
Temporary / Non-Clerical Posit 149.52
Temporary / Non-Clerical Posit 1,310.08
Temporary / Non-Clerical Posit 213.60
Clerical/Educational Assistanc 225.99
Technical Support - 6 P/T 3,222.46
Technical Support - 6 P/T 2,480.31
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022020 - Continued Staffing Services 310.84
Temporary / Non-Clerical Posit 188.68
Temporary / Non-Clerical Posit 99.68
Temporary / Non-Clerical Posit 911.36
CHECK TOTAL: 10,501.00
!0022025 Guilday Simpson West Hatch Low Contract C17-01-020 Profession 3,520.00
!0022034 Joseph E Smith Clerk of Circu County Owned Tax Certificate-B 4,982.50
County Owned Tax Certificate-B 5,830.00
County Owned Tax Certificate-B 2,167.00
CHECK TOTAL: 12,979.50
!0022037 Landscape Solutions & Irrigati Irrigation Maintenance - 669.50
Landscape supplies & plants 360.00
CHECK TOTAL: 1,029.50
!0022041 Linkedin Corporation Training, LyndaEnterprise Acad 7,500.00
!0022044 Midwest Tape LLC Audio Visual Contract #C16-09- 49.57
A/V 34.99
A/V 31.99
A/V 39.99
A/V 23.97
A/V 23.99
CHECK TOTAL: 204.50
!0022049 Orange Blossom Investments LL month lease for Supervisor of 12,683.43
!0022054 Reliant Fire Systems Inc Fire And Safety Services 2,924.25
!0022055 Rep Services Inc Special Parts (Not Otherwise I 1,410.26
!0022059 St Lucie County Chamber of Com State of The County Luncheon/M 30.00
!0022061 St Lucie County Health Access HANDS CLINIC 12,500.00
!0022066 Treasure Coast Courier Service Courier Services 400.00
!0022069 Walsh Environmental Services I Lift Station Maintenance 57.00
Building Maintenance - IT Rock 76.00
Sewer Maintenance And Repair-A 105.00
CHECK TOTAL: 238.00
09836610 Albrecht Irrigation Inc Repair sprinkler at Morningsid 1,734.00
09836613 Brandon Abbate Deposit Refund for Savannas Pa 100.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09836618 Daon Trusted Identity Services Fingerprinting & Background Ch 1,206.50
09836620 DiLeonardo, Dennis Safety Surfaces, Playground 1,499.00
09836625 Florida Power & Light Company 63616-20534 CS 1,995.17
09836628 FPL Care to Share FPL Care to Share Program-Bobb 340.68
FPL Care to Share Program-Yvon 338.11
FPL Care to Share Program-Patr 501.55
FPL Care to Share Program-Thom 155.20
FPL Care to Share Program-Yvro 457.44
FPL Care to Share Program-Jess 255.90
FPL Care to Share Program-Eric 750.00
FPL Care to Share Program-Laur 413.53
FPL Care to Share Program-Sara 220.82
CHECK TOTAL: 3,433.23
09836629 Gardner Bist Wiener Wadswor CONTRACT C11-10-367 PROFESSION 15,033.49
09836637 Jasmine Phillips Deposit Refund for LPCC Res# 100.00
09836638 Jennifer Gill Deposit Refund Res 1660- MPP 6 50.00
09836640 Library Ideas LLC Freegal Music Subscription Ren 10,300.00
09836650 Richardson, Calvin C Willie Lewis 2501 N. 41st FP 776.00
09836656 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,339.06
09836659 Walker, Jesse O Willis Smith 3109 Ave.D FP Jun 1,600.00
09836662 Workforce Development Board of Grant Agreement C17-02-184 150,000.00
C0015729 1st Fire & Security Inc Fire Alarm System Monitioring 75.00
Elevator Monitioring 29.85
Evelator Telephone Monitoring 123.15
Fire Inspection and Monitoring 75.00
Fire Alarm Monitoring & Testin 525.00
Alarm Services 75.00
Annual Maintenance Contract Fi 329.85
CHECK TOTAL: 1,232.85
C0015732 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72
C0015733 American Property Services Inc Janitorial/Custodial Services 175.00
C0015734 Anderson Rentals Inc Portable Toilets 50.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015734 - Continued Portable Toilets 199.50
Portable Toilets 199.50
CHECK TOTAL: 449.00
C0015736 Beach Environmental Exterminat Pest Control Maintenace at His 40.00
Pest Control Maintenance Fenn 23.00
Pest Control (LPCC) 5.00
Pest Control (Pools) 25.00
Pest Control (Savannas) 5.00
monthley pest control for Muse 20.00
Pest Control (Various County L 50.00
Pest Control (Marine Center) 31.00
Contractual Services, Monthly 10.00
Annual Maintenence Contract 77.00
CHECK TOTAL: 286.00
C0015737 Carlon Inc Tanks: Mobile, Portable, And S 86.00
C0015738 Carpets Etc Inc Tile, Vinyl 12,634.80
C0015739 Chandler Equipment Co Inc Misc. Small Equipment Parts & 158.00
C0015740 DeAngelo Brothers Inc Water Maintenance Program for 225.00
Water Maintenance Program for 225.00
Weed And Vegetation Control 800.00
Weed And Vegetation Control 80.00
CHECK TOTAL: 1,330.00
C0015742 Electronic Maintenance & Commu Radio Maintenance 130.00
C0015746 Guardian Alarm of Florida LLC Install of Wireless Intrusion 475.00
C0015751 Nestle Waters North America Coolers, Drinking Water 1.99
Water Services, Bottled 32.61
Coolers, Drinking Water 1.99
Coolers, Drinking Water 1.99
Coolers, Drinking Water 1.79
Water Services, Bottled 1.99
Bottled Water Deliveries 23.94
CHECK TOTAL: 66.30
C0015754 Safety & Boot Center Inc Safety Shoes Construction & Re 119.99
C0015755 SCP Distributors LLC Swimming Pool Maintenance (Inc 118.00
Swimming Pool Maintenance (Inc 354.00
Swimming Pool Maintenance (Inc 72.27
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015755 - Continued Swimming Pools, Equipment, And 410.23
CHECK TOTAL: 954.50
C0015756 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 28.96
Janitorial Supplies, Miscellan 322.00
Janitorial Supplies, Miscellan 630.72
Janitorial Supplies, Miscellan 269.15
Janitorial Supplies, Miscellan 630.72
CHECK TOTAL: 1,881.55
C0015757 Sprint Radio Telephones (Including Ce 44.98
C0015763 UniFirst Corporation Cleaning Services October 2016 30.77
Cleaning Services Oct. 2016 to 14.31
Cleaning Services October 2016 30.77
CHECK TOTAL: 75.85
H0003548 Florida Department of Revenue 5/17 Sales Tax 24.71
5/17 Sales Tax 74.74
5/17 Sales Tax 1,111.29
5/17 Sales Tax 1,369.24
5/17 Sales Tax 80.54
CHECK TOTAL: 2,660.52
H0003549 St Lucie County Tax Collector Savannas Resort Tax 854.28
V0008861 AT&T #772 V41-6175 175 407.45
V0008863 AT&T #772 V30-2091 091 4,360.52
V0008865 Brink's Inc Armored Car Services - Finance 203.06
V0008868 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 7,500.30
CONTRACT C16-07-324 - PROFESSI 2,117.00
CHECK TOTAL: 9,617.30
V0008871 Comcast of Colorado/Florida In #01710 272672-01-1 227.49
V0008872 Comcast of Colorado/Florida In Access Services, Data 240.82
V0008874 City of Port St Lucie #0759464079545/ 2410 SE Mornin 243.88
V0008875 City of Port St Lucie #0759464079546/ 2410 SE Mornin 47.29
V0008876 City of Port St Lucie #0874055027122/1E Prima Vista 10.97
V0008877 City of Port St Lucie #0874055287868/ 500 E Prima Vi 26.86
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0008880 Door Control Inc BUILDING MAINTENANCE AND REPAI 3,800.00
V0008881 Encyclopaedia Britannica Inc Annual Agreement renewal 6/30- 7,200.00
V0008883 Federal Express Corporation 1591-7617-7 7.18
1591-7617-7 12.40
CHECK TOTAL: 19.58
V0008895 Verizon Wireless #642100400-00004 40.01
FUND TOTAL: 445,826.71
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001461- RCMP 2017 -002
CHECK VENDOR PURPOSE TOTAL
!0022022 Gentile Corp Rehab. C. Zagarella 5800 Palme 3,500.00
Rehab. McLean 5307 Palm Dr. C# 19,980.00
Rehab. McLean 5307 Palm Dr. C# 11,680.00
Rehab. Freeman 3802 Ave. K FP 13,410.00
CHECK TOTAL: 48,570.00
09836626 Florida Retrofits Inc Rehab. Arold 7105 Donlon Rd. F 33,798.55
FUND TOTAL: 82,368.55
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
V0008863 AT&T #772 V30-2091 091 9,305.67
FUND TOTAL: 9,305.67
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001465- FDEP - Lincoln Park Playground
CHECK VENDOR PURPOSE TOTAL
09836620 DiLeonardo, Dennis Safety Surfaces, Playground 5,300.00
Safety Surfaces, Playground 16,562.50
CHECK TOTAL: 21,862.50
FUND TOTAL: 21,862.50
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
!0021983 Eloizin, Jean SPCG/Rent-Young,Calvin 128 N 2 50.00
SPCG/Rent-Young,Calvin 128 N 2 561.00
SPCG/Rent-Young,Calvin 128 N 2 50.00
CHECK TOTAL: 661.00
!0022043 McLaughlin Properties LLC SPCG/Rent-Lewis,Lachon 1055 Ro 501.00
09836632 Hatfield, James E SPCG/Rent-Shiver,Michael 1001 351.00
09836639 Key West Island Holdings LLC SPCG/Rent-Spittler,Janet 746 1 523.00
09836643 Martin, Daniel C SPCG/June-July Rent & Dep-Lest 783.00
SPCG/June-July Rent & Dep-Lest 850.00
SPCG/June-July Rent & Dep-Lest 850.00
CHECK TOTAL: 2,483.00
09836652 Schlitt LC, Ed SPCG/Rent-Pullen,Terry 1928 9t 698.00
FUND TOTAL: 5,217.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001579- Farm to Fly Biofuels Study
CHECK VENDOR PURPOSE TOTAL
09836621 Dodds, David R Farm2Fly BioFuels Feasibility 3,233.97
FUND TOTAL: 3,233.97
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0021998 Ritter, Robin K Other Contractual Services 138.40
FUND TOTAL: 138.40
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
!0021978 David, Walgrave SPCG/Rent-Perdue,Yvette 3105 A 700.00
!0021979 Davis, James W SPCG/Rent-Dowling,Michael 1839 362.00
!0021983 Eloizin, Jean SPCG/Rent-Hoseph,Minocles 124 495.00
!0021994 Olivo, Mariela L SPCG/Rent-Louidor,Durvat 416 N 575.00
!0021995 Parish, Florence M SPCG/Rent-Brifil,David 1209 Av 369.00
!0022021 Ft Pierce Utility Authority ACCT 41798100-153331 Auguste,M 110.80
!0022024 GNS Real Estate Holdings LLC SPCG/Rent-Pelletier,Kennith 70 552.00
!0022026 Hinkley Investments Inc SPCG/Rent-Clark,James 431 SW 7 398.00
!0022043 McLaughlin Properties LLC SPCG/Rent-Jackson,Dawna 1055 R 650.00
09836614 Carone, Paul F SPCG/Rent-Stern,Benjamin 1956 648.00
09836619 Deep Real Estate Inc SPCG/Rent-Little,Barbara 2401 413.00
SPCG/Rent-Tarquinio,Eugene 240 455.00
CHECK TOTAL: 868.00
09836630 Hanna, Lorenzo L SPCG/Rent-Auguste,Micheline 10 575.00
09836641 Lozada, Joseph SPCG/Rent-McGriff,Tyetta 570 1 682.00
09836642 Madison Vines LLC SPCG/Rent-Clarke,Jeffrey 955 T 609.00
09836647 One Florida Realty SPCG/Rent-Mort,Jeffrey 2560 NE 396.00
09836649 Pinnacle Grove LTD SPCG/Rent-Cidlowski,Sylvia 182 468.00
SPCG/Rent-Desir,Janie 1870 Woo 580.00
SPCG/Rent-Scholtes,Jayme 1830 432.00
CHECK TOTAL: 1,480.00
09836651 Sandpiper Apartments LTD SPCG/Rent-Doiron,Daniel 2403 S 662.00
09836660 Walker, Kathy M SPCG/Rent-Cooper,Troy 3232 Ole 785.00
FUND TOTAL: 10,916.80
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001584- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0021983 Eloizin, Jean SPCG/Rent-Doreus, Patrick 126 600.00
!0021986 Hoffman, Dolores R SPCG/Rent-Harper,Joanne 781 SW 438.00
!0021996 Patterson, Michael B SPCG/Rent-Tomasovic,Maria 1780 261.00
!0021997 Rahla, Charles SPCG/Rent-Duke, William Cody 8 1,039.00
!0022002 Williams, Andrew J SPCG/Rent-Chavez, Vanessa 2253 588.00
!0022024 GNS Real Estate Holdings LLC SPCG/Rent-Huffman,Daniel 706 R 480.00
!0022028 Housing Authority of the City SPCG/Rent-Nolen,Melinda 1607 C 497.00
SPCG/Rent-Wright,Tracy 1116 Or 465.00
CHECK TOTAL: 962.00
09836612 Bergamino, Steven J SPCG/Rent-Hanna,Martha 1926 18 75.00
SPCG/Rent-Hanna,Martha 1926 18 825.00
CHECK TOTAL: 900.00
09836619 Deep Real Estate Inc SPCG/Rent-Lifhred,Tammie 2401 530.00
09836622 Earring Point Apartments LLC SPCG/Rent-Meadows,Mary-Ann 190 348.00
09836627 Foundation for Affordable Rent SPCG/Rent-Cabral Russell 525 8 475.00
09836633 Ibis Garden Apartments SPCG/Rent-Best, Robert 736 19t 775.00
SPCG/Rent-Juan Carlos Gonzalez 281.00
SPCG/Rent-O'Neal,James 716 19t 627.00
CHECK TOTAL: 1,683.00
09836642 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner,Laur 441.00
09836644 Maxiplex LLC SPCG/Rent-Williams,Judy 3210 L 75.00
SPCG/Rent-Williams,Judy 3210 L 755.00
CHECK TOTAL: 830.00
09836646 MISS Inc of the Treasure Coast SPCG/Rent-Hall,Ashley 4454 SE 700.00
09836648 Palmetto Property Management C SPCG/Rent-Gourley,Lynn 5310 SE 725.00
09836657 Vero Beach Place LLC SPCG/Rent-Ferris, Randall 550 603.00
FUND TOTAL: 11,603.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0022048 Okeechobee Board Of County Com Family And Social Services 3,712.00
09836616 City of Port St Lucie CSBG-2017 Summer Camp Scholars 6,946.00
09836623 Florida Association for Commun FY2017-2018 Membership 700.00
FUND TOTAL: 11,358.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0022020 Famoso Inc Contract Labor 2,024.93
Contract Labor 2,266.50
Contract Labor 454.72
Contract Labor 1,818.88
CHECK TOTAL: 6,565.03
!0022035 Kelly Tractor Co Parts and Repairs 631.55
Parts and Repairs 161.35
Parts and Repairs 554.00
Parts and Repairs 566.50
Parts and Repairs 1,475.78
Parts and Repairs 859.98
Parts and Repairs 106.24
Parts and Repairs 252.52
Parts and Repairs 37.83
Parts and Repairs 34.50
Parts and Repairs 201.60
Parts and Repairs 84.87
CHECK TOTAL: 4,966.72
!0022045 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00
Mowing of River Park 4,875.00
CHECK TOTAL: 10,175.00
!0022053 Ranger Construction Industries Asphalt 89.76
Asphalt 68.68
CHECK TOTAL: 158.44
09836655 Stewart Materials Inc Coquina Roc k 522.22
Coquina Roc k 2,133.51
CHECK TOTAL: 2,655.73
C0015740 DeAngelo Brothers Inc Spraying 19.62
C0015743 Everglades Farm Equipment Co I Parts and Repairs 111.25
C0015758 SSES Inc Equipment Maint 3,165.95
C0015762 Tiresoles of Broward Tires and tire repairs 90.00
Tires and tire repairs 135.00
Tires and tire repairs 5,589.00
CHECK TOTAL: 5,814.00
C0015763 UniFirst Corporation Uniforms Rental 54.86
V0008867 Baker Distributing Company LLC Ice Maker 2,267.05
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
V0008888 Kronos Inc. Time clock 2,537.55
FUND TOTAL: 38,491.20
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0022018 Environmental Land Development Swale maintenance and culvert 1,150.00
Swale maintenance and culvert 3,465.00
CHECK TOTAL: 4,615.00
!0022053 Ranger Construction Industries Engineering 20,957.06
Engineering 11,903.65
CHECK TOTAL: 32,860.71
C0015758 SSES Inc Heavy equipment parts and repa 454.45
C0015759 Sunbelt Rentals Inc Equipment rental 55.00
Equipment rental 550.00
Equipment rental 750.00
CHECK TOTAL: 1,355.00
C0015762 Tiresoles of Broward Heavy equipment tire repair 28.00
Heavy equipment tire repair 3,574.80
CHECK TOTAL: 3,602.80
FUND TOTAL: 42,887.96
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0021990 Mezzina, Michael Mezzina/Palm Springs/IMSA Sign 72.00
C0015748 McCain Sales of Florida Inc Sign and accessories 67.50
FUND TOTAL: 139.50
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0022013 Culpepper & Terpening Inc Contract C15-02-222 2,000.00
!0022014 Day Dreams Uniforms Inc Uniforms 690.25
!0022020 Famoso Inc Clerical Contract #C15-03-154 837.20
MANPOWER STAFFING SERVICE 1,004.40
MANPOWER STAFFING SERVICE 1,004.40
CHECK TOTAL: 2,846.00
!0022031 Jack Krieger PA LEGAL SERVICES 850.00
09836636 J A Taylor Roofing, Inc. Permit Refund 1610-0370 Not go 0.40
FUND TOTAL: 6,386.65
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0022017 Engineering Design & Construct Engineering 3,302.50
!0022027 Hobe Sound Environmental Consu Engineering 2,400.00
!0022033 Johnson-Davis Inc Engineering 183,609.90
Retainage 18,360.99-
CHECK TOTAL: 165,248.91
!0022062 Stephen Cooper P.E. & Associat Engineering 2,135.00
C0015735 Ardaman & Associates Inc Engineering 957.50
C0015740 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 214.00
FUND TOTAL: 174,257.91
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0021981 Duffy, Allison Duffy/ In County Mileage 32.04
!0022029 Innovative Support Systems Inc Leibert Model PFH037A-P17 Outd 4,220.00
!0022040 Life Safety Systems Inc of the Fire Sprinkler Maintenance - J 85.00
!0022047 New Horizons Of Treasure Coast Jail Diversion- Provides servi 49,643.07
09836611 AT&T 561 N25-0036 036 539.58
09836634 Indian River State College Victim Services/Sexual Assault 11,379.33
09836645 Medical Examiners Office Dist Support of Medical Examiner's 52,813.08
09836653 Siemens Healthcare Diagnostics Reagents for drug screening Co 2,693.56
09836654 State Attorney 19th County Acc County Obligations for State A 368.04
County Obligations for State A 3,583.30
County Obligations for State A 198.32
CHECK TOTAL: 4,149.66
C0015729 1st Fire & Security Inc Elevator Telephone Monitoring- 563.40
Fire Alram Monitoring & Testin 600.00
Fire Alarm Monitoring & Testin 120.00
CHECK TOTAL: 1,283.40
C0015744 FPS Office Solutions LLC Misc. Office Supplies: paper, 16.61
Misc. Office Supplies: paper, 59.98
CHECK TOTAL: 76.59
C0015749 Mercedes Medical LLC Drug Testing Supplies, cups, p 88.00
Drug Testing Supplies 58.01
CHECK TOTAL: 146.01
C0015760 TAW Power Systems Inc Generator Service Calls Only - 1,645.00
C0015761 Technical Resource Management Drug Screening Services (FP) L 150.75
Drug Screening Services (Okee) 13.00
CHECK TOTAL: 163.75
V0008863 AT&T #772 V30-2091 091 800.00
V0008895 Verizon Wireless #642100400-00004 1,153.78
FUND TOTAL: 130,823.85
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09836611 AT&T 561 N10-0064 06/17 2,651.80
09836624 Florida Department of Health 911 Public Safety Telecommunic 250.00
V0008863 AT&T #772 V30-2091 091 22,452.89
V0008889 Language Line Services 9020903027 183.83
FUND TOTAL: 25,538.52
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09836611 AT&T 561 N10-0028 028 1,267.92
#561 N10-0020 020 2,464.70
CHECK TOTAL: 3,732.62
V0008863 AT&T #772 V30-2091 091 141.48
FUND TOTAL: 3,874.10
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0022039 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,575.83
FUND TOTAL: 9,575.83
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
09836654 State Attorney 19th County Acc County Obligations for State A 870.50-
County Obligations for State A 9,873.17
CHECK TOTAL: 9,002.67
C0015744 FPS Office Solutions LLC Misc. Office Supplies - Comput 247.92
FUND TOTAL: 9,250.59
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09836625 Florida Power & Light Company 63274-23023 Eng 253.86
FUND TOTAL: 253.86
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09836625 Florida Power & Light Company 63284-21059 Eng 619.00
FUND TOTAL: 619.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09836625 Florida Power & Light Company 63214-20074 Eng 679.70
FUND TOTAL: 679.70
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09836625 Florida Power & Light Company 63124-23038 Eng 155.38
FUND TOTAL: 155.38
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09836625 Florida Power & Light Company 63114-25000 Eng 931.11
FUND TOTAL: 931.11
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09836625 Florida Power & Light Company 63254-29071 Eng 429.05
FUND TOTAL: 429.05
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09836625 Florida Power & Light Company 26390-79421 Eng 548.57
FUND TOTAL: 548.57
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09836625 Florida Power & Light Company 00955-92549 Eng 684.97
FUND TOTAL: 684.97
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 129102- FDEP-Pepper Park Renovations
CHECK VENDOR PURPOSE TOTAL
V0008883 Federal Express Corporation 1591-7617-7 7.18
FUND TOTAL: 7.18
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0021980 Dekle, Murriah Dekle/Tampa/FTPA FDOT Cutr Pro 184.39
!0022012 Council On Aging of St Lucie I Local match to Lkwd P route gr 5,935.17
LOCAL MATCH TO OP. ASSIST. FL- 5,486.18
LOCAL MATCH TO OP. ASSIST. FL- 47,846.20
LOCAL MATCH TO OP. ASSIST. FL- 75,736.30
Local match (MSTU) to ARR39 (1 4,158.77
CHECK TOTAL: 139,162.62
V0008883 Federal Express Corporation 1591-7617-7 6.04
FUND TOTAL: 139,353.05
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 130116- FTA 5312 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
V0008878 Comcast Spotlight Promotional Advertising - Sout 2,569.85
V0008879 Comcast Spotlight Promotional Advertising - Nort 2,135.77
FUND TOTAL: 4,705.62
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0022012 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 4,158.77
FUND TOTAL: 4,158.77
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 130122- FTA 5339 FY 2013 Capital
CHECK VENDOR PURPOSE TOTAL
!0022012 Council On Aging of St Lucie I 11.12.40 - BUY ASSOC CAP MAINT 297.39
FUND TOTAL: 297.39
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0022012 Council On Aging of St Lucie I 11.13.40 - BUY ASSOC CAP MAINT 4,423.17
11.7A.00 - PREVENTIVE MAINTENA 40,391.03
30.09.01 - UP TO 50% FED SHARE 5,486.18
30.09.01 - UP TO 50% FED SHARE 47,846.19
30.09.01 - UP TO 50% FED SHARE 75,736.31
CHECK TOTAL: 173,882.88
FUND TOTAL: 173,882.88
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0022012 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 5,935.18
FUND TOTAL: 5,935.18
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09836625 Florida Power & Light Company 63424-23016 Eng 2,509.76
FUND TOTAL: 2,509.76
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09836625 Florida Power & Light Company 78922-20349 Eng 345.27
FUND TOTAL: 345.27
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0022058 Signal Connections Equipment Maintenance 2,305.00
!0022062 Stephen Cooper P.E. & Associat Professional Services 1,820.00
C0015763 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
H0003548 Florida Department of Revenue 5/17 Sales Tax 292.68
FUND TOTAL: 4,438.98
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0022030 Inwood Consulting Engineers In Engineering services 9,709.75
09836617 Community Land Title & Researc Land Appraisal 1,000.00
H0003548 Florida Department of Revenue 5/17 Sales Tax 744.02
FUND TOTAL: 11,453.77
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0022030 Inwood Consulting Engineers In Professional Engineering 1,522.81
!0022042 Mancil's Tractor Service Inc Roadway Reconstruction 288,202.41
Retainage 28,820.24-
Release 5% Retainage 174,714.56
CHECK TOTAL: 434,096.73
FUND TOTAL: 435,619.54
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 140397- FDOT - EIS North Industrial Park
CHECK VENDOR PURPOSE TOTAL
!0022008 C&S Engineers Inc Professional Services 20,000.00
FUND TOTAL: 20,000.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0022020 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,356.60
Gene Lemire D/B/A Lemire Consu 957.60
CHECK TOTAL: 2,314.20
!0022035 Kelly Tractor Co Repair Generator-PR #20-4190 1,242.63
Repair of Generator -PR#20-416 1,328.26
CHECK TOTAL: 2,570.89
09836658 W W Grainger Inc Electromechanical Hour Meters 2,281.75
C0015741 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 398.29
C0015750 Motion Industries Inc Grease 3,076.92
C0015763 UniFirst Corporation Impoundment Div. Rental of Uni 26.99
Inspection Div. Rental of Unif 33.09
CHECK TOTAL: 60.08
V0008864 A-2-Z Water Systems Inc Mosquito Control Magnets 6,500.00
V0008883 Federal Express Corporation 1591-7617-7 7.49
FUND TOTAL: 17,209.62
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0022060 St Lucie County Fire District Training dev & mgmt 349.00
Software for training 950.00
CHECK TOTAL: 1,299.00
!0022069 Walsh Environmental Services I Lift Station Maintenance 57.00
C0015742 Electronic Maintenance & Commu Radio Maintenance 130.00
FUND TOTAL: 1,486.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
V0008892 Sauder Manufacturing Co Install new pew style seating 13,141.50
FUND TOTAL: 13,141.50
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003548 Florida Department of Revenue 5/17 Sales Tax 79.22
FUND TOTAL: 79.22
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09836611 AT&T 561 N10-0039 039 854.18
V0008869 Comcast of Colorado/Florida In #01643 380122-01-8 317.43
V0008870 Comcast of Colorado/Florida In #01643 380122-01-8 326.94
FUND TOTAL: 1,498.55
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0021985 Hack, Reinhard Mediation Sessions 4@ 20.= $80 80.00
!0021987 Jatczak, William Mediation Sessions 9 @ $20= $1 180.00
!0021988 Johnson, Alice Mediation Sessions 3 @ 20.= $6 60.00
!0021999 Sauerberg, Robert A Mediation Sessions 3 @ $20.= $ 60.00
09836631 Hanner, Walter O Mediation Sessions 1 @20.=20 20.00
FUND TOTAL: 400.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0015751 Nestle Waters North America Water cooler rental 1.99
Bottled Water 12.76
CHECK TOTAL: 14.75
FUND TOTAL: 14.75
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
V0008866 Baker Donelson Bearman Cald South Beach 5,268.00
FUND TOTAL: 5,268.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0022005 Black Street Enterprises LLC Demo/Rebuild Leo 2311 N. 44th 786.24
FUND TOTAL: 786.24
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0022000 Scott, Joan B TBRA Assistance for Lakesha Pe 873.00
FUND TOTAL: 873.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0022032 JBM Property Management LLC TBRA Asst. for Gilliam and Esq 903.00
09836619 Deep Real Estate Inc TBRA Assistance for Myranda By 417.00
FUND TOTAL: 1,320.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0022020 Famoso Inc Tradition Field 932.10
Tradition Field 874.74
CHECK TOTAL: 1,806.84
!0022038 Lapsco Inc Tradition Field 2,357.99
!0022052 Port St Lucie Police Special D Tradition Field 2,520.50
!0022057 Sheriff St Lucie County Tradition Field 510.00
C0015747 JP Orlando LLC Tradition Field 1,893.00
FUND TOTAL: 9,088.33
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0022003 ANATOM Construction Company Rosser Branch Library Renovati 164,740.00
Retainage 16,474.00-
CHECK TOTAL: 148,266.00
V0008884 Ingram Library Services Inc Books 56.47
Books 420.46
Books 45.96
CHECK TOTAL: 522.89
V0008885 Ingram Library Services Inc Books 452.91
Books 119.34
Books 72.50
CHECK TOTAL: 644.75
V0008886 Ingram Library Services Inc Books 425.55
Books 16.17
Books 47.37
CHECK TOTAL: 489.09
V0008887 Ingram Library Services Inc Books 252.22
Books 302.84
CHECK TOTAL: 555.06
FUND TOTAL: 150,477.79
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0022015 Dickerson Florida Inc Landscaping 151,481.53
Engineering 1,047,296.11
Engineering 1,175.53
Engineering 9,836.94
Retainage 15,148.15-
Retainage 983.70-
Retainage 117.55-
Retainage 104,729.61-
CHECK TOTAL: 1,088,811.10
FUND TOTAL: 1,088,811.10
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0022015 Dickerson Florida Inc Engineering 425,000.00
Retainage 42,500.00-
CHECK TOTAL: 382,500.00
FUND TOTAL: 382,500.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0022036 Kimley Horn and Associates Inc Permits for Quad 1A at the Res 6,163.56
FUND TOTAL: 6,163.56
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0022004 Asphalt Paving Systems Inc Resurfacing 49,170.23
FUND TOTAL: 49,170.23
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0022050 Paul Jacquin & Sons Inc Pre-Construction Services for 24,448.00
Pre-Construction Services for 24,448.00
CHECK TOTAL: 48,896.00
FUND TOTAL: 48,896.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0022065 TRC Worldwide Engineering Inc Tradition Field 110.00
FUND TOTAL: 110.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003548 Florida Department of Revenue 5/17 Sales Tax 15.62
FUND TOTAL: 15.62
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 39014 - Fra Mar/Wagner MSBU
CHECK VENDOR PURPOSE TOTAL
!0022021 Ft Pierce Utility Authority Utility Fra Mar/Wagner MSBU 229,211.53
09836615 Chapman and Cutler LLP Bond Services 4,000.00
FUND TOTAL: 233,211.53
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0022020 Famoso Inc day labor at single stream 9,195.48
day labor at single stream 11,082.28
contract labor 4,269.07
contract labor 3,878.06
contract labor 3,304.38
day labor at single stream 7,625.52
CHECK TOTAL: 39,354.79
!0022035 Kelly Tractor Co parts & service as needed SS 706.97
parts & service as needed SS 325.50
parts & service as needed SW 93.00
parts & service as needed SW 59.54
parts & service as needed SW 1,162.50
parts & service as needed SW 690.83
parts & service as needed SW 718.37
CHECK TOTAL: 3,756.71
!0022040 Life Safety Systems Inc of the SW Alarm service 85/quart 75/i 170.00
C0015752 Rocket Car Wash Inc car wash interior and exterior 7.00
car wash interior and exterior 7.00
CHECK TOTAL: 14.00
C0015764 Van Dyk Baler Corp parts & labor as needed 9,882.93
parts & labor as needed 11,150.50
parts & labor as needed 5,177.25
CHECK TOTAL: 26,210.68
V0008865 Brink's Inc Armored Car Services - Solid W 607.89
V0008893 Safety-Kleen Systems Inc parts washer unit & solvent di 130.00
FUND TOTAL: 70,244.07
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0022023 Glover Oil Co Inc Petroleum 669.16
Petroleum 527.86
CHECK TOTAL: 1,197.02
C0015729 1st Fire & Security Inc Fire Alarm Testing, Monitoring 75.00
C0015736 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00
C0015745 Global Golf Sales Inc Golf Course General Ledger Nov 1,259.38
C0015753 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 1,938.60
Golf Course General Ledger Nov 104.40
Golf Course General Ledger Nov 263.40
CHECK TOTAL: 2,306.40
H0003548 Florida Department of Revenue 5/17 Sales Tax 5,480.27
FUND TOTAL: 10,328.07
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0022007 Bryant Miller & Olive PA 64745 120.00
!0022046 Municipal Code Corporation Mailing Services(Including Col 100.84
!0022063 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84
C0015730 Alarm Partners Alarm Services 24.31
C0015731 Alarm Partners Fire Alarm Services 54.70
C0015736 Beach Environmental Exterminat Pest Control 10.00
V0008865 Brink's Inc Armored Car Services - Utiliti 106.15
FUND TOTAL: 457.84
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0022010 CDM Smith Inc Professional Services 5,048.00
!0022046 Municipal Code Corporation Mailing Services(Including Col 71.00
Mailing Services(Including Col 71.00
CHECK TOTAL: 142.00
!0022063 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84
!0022064 Sunstate Meter & Supply Inc Meters 4,628.00
C0015736 Beach Environmental Exterminat Pest Control 10.00
C0015763 UniFirst Corporation Matt Nylon/Rubber 4.05
V0008862 AT&T #772 V10-2140 140 352.78
#772 V10-2140 140 32.96
#772 V10-2140 140 87.32
CHECK TOTAL: 473.06
V0008865 Brink's Inc Armored Car Services - Utiliti 106.14
FUND TOTAL: 10,453.09
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09836636 J A Taylor Roofing, Inc. Permit Refund 1610-0370 Not go 275.00
Permit Refund 1610-0370 Not go 1.80
Permit Refund 1610-0370 Not go 1.80
CHECK TOTAL: 278.60
C0015752 Rocket Car Wash Inc Carwash for County Vehicles 7.00
Carwash for County Vehicles 7.00
CHECK TOTAL: 14.00
V0008865 Brink's Inc Armored Car Services - Plannin 203.06
FUND TOTAL: 495.66
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0022006 Blue Cross and Blue Shield of JUNE 2017 ADM 3,517.70
JUNE 2017 ADM 545.85
JUNE 2017 ADM 1,031.05
JUNE 2017 ADM 3,639.00
JUNE 2017 ADM 60.65
JUNE 2017 ADM 6,065.00
JUNE 2017 ADM 606.50
JUNE 2017 ADM 8,672.95
JUNE 2017 ADM 36,814.55
MAY 17 ADJ 60.65-
CHECK TOTAL: 60,892.60
!0022009 CareHere LLC Other Contractutal Services 968.00
Medical Supplies 29,045.27
Professional Services 79,846.46
CHECK TOTAL: 109,859.73
09836635 Internal Revenue Service PCORI-Comparative Effectivenes 5,039.80
H0003550 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 912.87
Symetra Monthly Stop Loss Prem 1,724.31
Symetra Monthly Stop Loss Prem 61,568.01
Symetra Monthly Stop Loss Prem 5,882.94
Symetra Monthly Stop Loss Prem 10,143.00
Symetra Monthly Stop Loss Prem 1,014.30
Symetra Monthly Stop Loss Prem 14,504.49
Symetra Monthly Stop Loss Prem 101.43
Symetra Monthly Stop Loss Prem 6,085.80
CHECK TOTAL: 101,937.15
V0008873 Comcast of Colorado/Florida In Cable TV for Employee Health 69.95
V0008882 Ebix Inc Ebix - Enrollment Forms 1,309.00
FUND TOTAL: 279,108.23
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0022068 TRICO 3 of 3 payments for 2017 TRICO 407,916.52
3 of 3 payments for 2017 TRICO 298,019.27
CHECK TOTAL: 705,935.79
FUND TOTAL: 705,935.79
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0022067 Treasure Coast Sports Commissi Administrative Fees 9,500.00
09836661 Wingard Creative LLC Creative Services for Mets in- 9,997.50
C0015751 Nestle Waters North America Bottled Water 13.98
Water cooler rental 1.99
CHECK TOTAL: 15.97
FUND TOTAL: 19,513.47
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0021989 Knowles, Gale M Secretarial Services Law Libra 775.00
!0022019 Everlove & Associates legalbluebook.com (2 books) 88.21
Law Library Services for June 11,733.00
Law Library Services for June 250.00
CHECK TOTAL: 12,071.21
V0008890 Reed Elsevier Inc #111B1Q March 2017 50.00
V0008891 Reed Elsevier Inc #111B1Q April 2017 50.00
V0008894 Uline Inc 6226322 64.39
FUND TOTAL: 13,010.60
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 655 - Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0022068 TRICO 3 of 3 payments for 2017 TRICO 76,964.24
FUND TOTAL: 76,964.24
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0022051 PFM Asset Management LLC ST Lucie County Operating Surp 3,890.01
!0022056 Sawgrass Asset Management LLC SUMMARY OF MANAGEMENT FEES 10,735.37
FUND TOTAL: 14,625.38
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #38- 17-JUN-2017 TO 23-JUN-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
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 445,826.71 0.00
001461 RCMP 2017 -002 82,368.55 0.00
001464 EMPA FY17 9,305.67 0.00
001465 FDEP - Lincoln Park Playground 21,862.50 0.00
001550 HUD Shelter Plus Care 5,217.00 0.00
001579 Farm to Fly Biofuels Study 3,233.97 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 138.40 0.00
001583 Continuum of Care Vets 10,916.80 0.00
001584 Continuum of Care Chronic 11,603.00 0.00
001585 CSBG 2017 11,358.00 0.00
101002 Transportation Trust/80% Constitut 38,491.20 0.00
101003 Transportation Trust/Local Option 42,887.96 0.00
101004 Transportation Trust/County Fuel Tx 139.50 0.00
102 Unincorporated Services Fund 6,386.65 0.00
102001 Drainage Maintenance MSTU 174,257.91 0.00
107 Fine & Forfeiture Fund 130,823.85 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 25,538.52 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,874.10 0.00
107005 F&F Fund-Legal Aid 9,575.83 0.00
107006 F&F Fund-Court Related Technology 9,250.59 0.00
113 Harmony Heights 3 Fund 253.86 0.00
114 Harmony Heights 4 Fund 619.00 0.00
116 Sunland Gardens Fund 679.70 0.00
117 Sunrise Park Fund 155.38 0.00
119 Holiday Pines Fund 931.11 0.00
123 Queens Cove Lighting Dist#13 Fund 429.05 0.00
127 Pine Hollow Street Lighting MSTU 548.57 0.00
128 Kings Hwy Industrial Park Lighting 684.97 0.00
129102 FDEP-Pepper Park Renovations 7.18 0.00
130 SLC Public Transit MSTU 139,353.05 0.00
130116 FTA 5312 VTCLI-II FY14 4,705.62 0.00
130120 FTA 5311 FY 2015 4,158.77 0.00
130122 FTA 5339 FY 2013 Capital 297.39 0.00
130123 FTA 5307 2015 Transit System 173,882.88 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 5,935.18 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,509.76 0.00
138 Palm Lake Gardens MSTU Fund 345.27 0.00
140 Airport Fund 4,438.98 0.00
140001 Port Fund 11,453.77 0.00
140376 FDOT New Port Ent 2nd street Imp 435,619.54 0.00
140397 FDOT - EIS North Industrial Park 20,000.00 0.00
160 Plan Maintenance RAD Fund 1,486.00 0.00
170 Court Facilities Fund 13,141.50 0.00
182 Environmental Land Acquisition Fund 79.22 0.00
183 Ct Administrator-19th Judicial Cir 1,498.55 0.00
183001 Ct Administrator-Arbitration/Mediat 400.00 0.00
183006 Guardian Ad Litem Fund 14.75 0.00
185017 FHFA SHIP 2016/2017 786.24 0.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
189110 Home Consortium 2014 873.00 0.00
189111 Home Consortium FY 2015 1,320.00 0.00
190 Sports Complex Fund 9,088.33 0.00
310001 Impact Fees-Library 150,477.79 0.00
310006 Impact Fees-Transportation 1,088,811.10 0.00
310207 FDOT-Kings Hwy/Indrio Improv 382,500.00 0.00
316 County Capital 6,163.56 0.00
316001 5th Cent Fuel-Capital 49,170.23 0.00
321 Capital Imp Rev Bonds 2015 48,896.00 0.00
362 Sports Complex Improv Fund 110.00 0.00
382 Environmental Land Capital Fund 15.62 0.00
39014 Fra Mar/Wagner MSBU 233,211.53 0.00
401 Sanitary Landfill Fund 70,244.07 0.00
418 Golf Course Fund 10,328.07 0.00
451 S. Hutchinson Utilities Fund 457.84 0.00
471 Water & Sewer District Operations 10,453.09 0.00
491 Building Code Fund 495.66 0.00
505 Health Insurance Fund 279,108.23 796.80
505001 Risk Management Fund 705,935.79 0.00
611 Tourist Development Trust-Adv Fund 19,513.47 0.00
625 Law Library 13,010.60 0.00
655 Insurance Agency Fund 76,964.24 0.00
801 Bank Fund 14,625.38 0.00
GRAND TOTAL: 5,039,245.60 796.80
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 17,209.62 0.00
GRAND TOTAL: 17,209.62 0.00
06/23/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #38- 17-JUN-2017 TO 23-JUN-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 5,268.00 0.00
GRAND TOTAL: 5,268.00 0.00