HomeMy WebLinkAbout40
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022134 Alberts, Carol Alberts/Ft Lauderdale/JMI Busi 176.00
!0022140 Dwyer, Wendy Multiple P.O. for Professional 1,350.00
!0022141 Givens, Stacy Professional Services for Grap 645.00
!0022142 Griffin, Amy Griffin/River Ranch /Native Pl 213.04
!0022145 Payne Jr, J S Moving Beyond Mere Potential 12,500.00
!0022146 Roberts, Tessa K Establish and conduct Nature P 350.00
!0022149 Scott, Renee Scott/WPB/FL Assn(FAC) Conf 61.00
!0022150 Wesloski, Diana Wesloski/WPB/ FL Assn(FAC) Con 61.00
!0022153 Coastal Shutters and Stuff Inc Shutters 374.00
!0022156 Dwyer Environmental Services L 5291 Amy Lane Lawn Service 70.00
!0022157 Economic Development Council o Investment Partnerhsip Grant 36,158.50
!0022159 Famoso Inc Temporary / Non-Clerical Posit 1,310.08
Temporary / Non-Clerical Posit 323.96
Contract Labor: Non Clerical C 1,511.50
Contract Labor: Non Clerical C 711.18
Contract Labor: Non Clerical C 2,415.74
CHECK TOTAL: 6,272.46
!0022161 Glover Oil Co Inc Petroleum and fuel per contrac 14,171.07
Petroleum and fuel per contrac 15,531.85
Petroleum and fuel per contrac 16,180.23
CHECK TOTAL: 45,883.15
!0022164 Heritage Contracting Services Site Work 24,937.50
!0022169 MobileGuard Inc Mobile Device Monitoring Parks 19.00
Mobile Device Monitoring Infor 57.00
Mobile Device Monitoring Admin 47.50
Mobile Device Monitoring Human 19.00
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Parks 28.50
Mobile Device Monitoring Commi 9.50
Mobile Device Monitoring IFAS 9.50
Mobile Device Monitoring Env S 9.50
Mobile Device Monitoring Parks 9.50
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022169 - Continued Mobile Device Monitoring PS/Em 9.50
Mobile Device Monitoring Commi 9.50
CHECK TOTAL: 237.50
!0022175 Romex Corp Other Contractual Services - 140.00
Other Contractual Services - 140.00
Other Contractual Services - 210.00
Other Contractual Services - 140.00
Other Contractual Services - 210.00
CHECK TOTAL: 840.00
!0022178 Stephen Cooper P.E. & Associat Engineering 920.00
!0022180 T Pinney & Associates LLC Grant Writing Services 300.00
!0022181 Treasure Coast Courier Service Courier Services 400.00
09836688 AT&T 561 N10-0045 045 6,772.02
09836690 Brabant, Gary D Emergency Bee Removal@Lawnwood 100.00
09836700 Don Willems Builder Inc Shade Screens, Louvered Or Per 1,317.00
Other Contractual Services - 3,682.00
CHECK TOTAL: 4,999.00
09836701 Early Learning Coalition SLC Deposit Refund Res #1508-LW Op 250.00
09836703 Fla Dept of Management Service Agency: A34 CNTY56-ST LUCIE BD 51.69
Agency: B27 Treas Cst EDU & Re 17.23
CHECK TOTAL: 68.92
09836705 Florida Power & Light Company 43684-74575 TCERDA 51.39
38860-51279 TCERDA 84.61
CHECK TOTAL: 136.00
09836706 Florida Power & Light Company 64200-50327 Info Tech 3,826.51
21835-79537 Parks 181.56
21835-79537 Parks 717.55
21835-79537 Parks 8,811.52
21835-79537 Parks 1,165.94
55615-58007 ERD 351.72
CHECK TOTAL: 15,054.80
09836708 FPL Care to Share FPL Care to Share Program-Mart 312.25
FPL Care to Share Program-Tami 214.29
FPL Care to Share Program-Stev 728.52
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09836708 - Continued FPL Care to Share Program-Patr 388.95
FPL Care to Share Program-last 550.59
FPL Care to Share Program-Darl 534.58
FPL Care to Share Program 346.12
FPL Care to Share Program-Kimb 677.89
FPL Care to Share Program-Chan 380.81
FPL Care to Share Program-Nico 369.93
FPL Care to Share Program-Autu 136.17
FPL Care to Share Program-Mich 471.22
FPL Care to Share Program-Jenn 532.29
FPL Care to Share Program-Tany 750.00
CHECK TOTAL: 6,393.61
09836713 Leesburg Concrete Company Inc Building (500 Sq.Ft. And Under 45,758.00
09836714 Lindsay Spells Deposit Refund-Res #1664-WCP 6 50.00
09836716 Parilla & Associates Inc Compensation Study 9,350.00
09836719 Sam's Club Membership Denise Sirmons & Wi 15.00
Membership Denise Sirmons & Wi 15.00
Operating Supplies - 49.98
CHECK TOTAL: 79.98
09836720 Southern Eagle Distributor Deposit Refund -Res #1610 PPE 50.00
09836721 Treasure Coast Chapter FGFOA 7/28 Mtg for J.Hill,M.Beard,S. 110.00
C0015822 Baker & Taylor Inc Books 48.75
Books 869.97
Books 1,880.62
Books 21.74
Books 1,852.21
Books 1,130.09
Books 1,132.31
Books 1,768.50
CHECK TOTAL: 8,704.19
C0015823 Beach Environmental Exterminat Pest Control Services - Admin 304.00
C0015825 Carlon Inc CO2 bulk 154.00
C0015826 Chandler Equipment Co Inc Misc. Small Equipment Parts & 25.00
Misc. Small Equipment Parts & 25.00
CHECK TOTAL: 50.00
C0015827 Chibas Painting Contractors In PressureClean & PaintdoorsMiln 4,850.00
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015838 Helena Chemical Company Chemicals (Not Otherwise Class 338.20
C0015841 Konica Minolta Business System Copier Rental/Lease 75.69
Copier Rental/Lease 195.51
Copies 0.76
Copier Rental/Lease 195.51
CHECK TOTAL: 467.47
C0015845 Nestle Waters North America Water cooler rental 1.79
Bottled Water 11.07
Multiple PO for bottled water 1.99
Cooler Rental at Lakewood Park 1.79
Cooler Rental 1.99
Bottled Water 9.57
Water Services, Bottled 54.23
CHECK TOTAL: 82.43
C0015850 Ricoh USA Inc Copy Machine Rentals 239.09
C0015851 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
C0015853 Ricoh USA Inc Color copies 22.92
C0015856 Ricoh USA Inc Copier Rental/Lease 122.66
C0015858 Southern Janitor Supply Inc Operating Supplies 459.75
C0015861 Sunrise Ford Company Inc Collision, Automotive 4,204.04
C0015862 TAW Power Systems Inc Annual Generator Maintenence C 325.00
Generator Equipment Maintenanc 325.00
Generator PM & Inspections - A 475.00
Generator PM & Inspections - A 325.00
Generator PM & Inspections - A 325.00
Generator PM & Inspections - A 325.00
CHECK TOTAL: 2,100.00
C0015863 The HON Company HON Guest Chairs 658.32
C0015865 Toshiba Business Solutions (US Copier Rental/Lease 152.61
Copy charges per contract 37.47
Copies 9.57
Copier Rental/Lease 103.65
CHECK TOTAL: 303.30
C0015867 UniFirst Corporation Carpet 4.36
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015867 - Continued Carpet 4.30
CHECK TOTAL: 8.66
H0003554 Florida Department of Revenue July 2017 - Medicaid Mandatory 340,681.07
V0008931 AT&T #831-000-5909 997 2,451.39
V0008932 City of Port St Lucie #0178395222062/2950 SW Rosser 85.21
FUND TOTAL: 587,415.62
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
C0015852 Ricoh USA Inc Operating Supplies 221.94
FUND TOTAL: 221.94
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 001579- Farm to Fly Biofuels Study
CHECK VENDOR PURPOSE TOTAL
!0022135 Altman, Richard L Florida's Farm2Fly BioFuel Fea 2,500.00
09836689 Betaseed Inc Shipping 20 tons of sugar beet 7,000.00
09836699 Dodds, David R Farm2Fly BioFuels Feasibility 2,783.56
09836710 Indian River Comm College Foun Converting Molasses to Ethanol 1,500.00
FUND TOTAL: 13,783.56
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
!0022136 Briphil, Vesta Mc Williams,Mary 113 N 20th St 750.00
Mc Williams,Mary 113 N 20th St 750.00
CHECK TOTAL: 1,500.00
09836693 City of Vero Beach Desir,Janie 1870 Woodland Cir, 30.45
FUND TOTAL: 1,530.45
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0022168 Martin County Board of County Family And Social Services 6,036.51
FUND TOTAL: 6,036.51
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0022169 MobileGuard Inc Mobile Device Monitoring Engin 142.50
FUND TOTAL: 142.50
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0022159 Famoso Inc Contract Labor 1,136.80
Contract Labor 2,273.60
Contract Labor 2,152.82
CHECK TOTAL: 5,563.22
!0022166 Kelly Tractor Co Credit 143.63-
Parts and Repairs 76.71
CHECK TOTAL: 66.92-
!0022169 MobileGuard Inc Mobile Device Monitoring PW/R& 19.00
!0022170 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00
Median and Mowing Maintenance 3,900.00
CHECK TOTAL: 9,200.00
!0022174 Ranger Construction Industries Asphalt 74.12
C0015830 DeAngelo Brothers Inc Spraying 1,650.56
C0015832 Everglades Farm Equipment Co I Parts and Repairs 7.48
Parts and Repairs 166.44
Parts and Repairs 171.12
CHECK TOTAL: 345.04
C0015847 Nortrax Inc Parts 249.45
C0015848 Palm Peterbilt-GMC Trucks Inc Equipment repairs 738.87
Equipment repairs 6,555.10
CHECK TOTAL: 7,293.97
C0015857 Safety & Boot Center Inc Safety Boots 125.00
C0015864 Tiresoles of Broward Tires and tire repairs 6,651.62
Tires and tire repairs 1,157.50
Tires and tire repairs 35.00
CHECK TOTAL: 7,844.12
C0015866 Total Truck Parts Inc Parts and Service 859.13
Parts and Service 862.74
Parts and Service 22.46
CHECK TOTAL: 1,744.33
C0015867 UniFirst Corporation Uniforms Rental 54.86
V0008930 AmeriGas Propane LP Propane 154.19
FUND TOTAL: 34,250.94
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0022169 MobileGuard Inc Mobile Device Monitoring PW/R& 9.50
C0015847 Nortrax Inc Credit Invoice 197.52-
Credit Invoice 197.52-
Heavy equipment parts and repa 197.52
Heavy equipment parts and repa 307.95
CHECK TOTAL: 110.43
C0015857 Safety & Boot Center Inc Safety Boots 125.00
Safety Boots 123.00
CHECK TOTAL: 248.00
C0015859 SSES Inc Heavy equipment parts and repa 214.53
C0015860 Sunbelt Rentals Inc Equipment rental 330.00
FUND TOTAL: 912.46
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0022154 Complete Striping and Signage Installation of East Coast Gre 5,700.00
!0022159 Famoso Inc Temporary Labor 454.72
!0022169 MobileGuard Inc Mobile Device Monitoring R&B/S 9.50
FUND TOTAL: 6,164.22
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0022169 MobileGuard Inc Mobile Device Monitoring Build 47.50
C0015845 Nestle Waters North America CONTRACT #C16-12-691 25.52
C0015855 Ricoh USA Inc PLOTTER RENTAL 301.45
V0008936 Plant Haven Wholesale Nursery Restore the Village Trees 3,900.00
FUND TOTAL: 4,274.47
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0022158 Environmental Land Development Swale Maintenance 4,860.00
!0022182 Underwater Engineering Service Engineering 2,650.00
C0015830 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 1,506.97
Aquatic Sspraying & Mowing 288.00
CHECK TOTAL: 1,794.97
V0008929 Acme Barricades LC Engineering 223.20
FUND TOTAL: 9,528.17
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
CHECK VENDOR PURPOSE TOTAL
C0015844 Nature's Keeper Inc Sod 2,319.53
FUND TOTAL: 2,319.53
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022160 Ft Pierce Utility Authority 71227000-155436 CS/Sheriff 346.08
71226490-155436 CS/Sheriff 22.18
71225542-155436 CS/Sheriff 1,214.48
CHECK TOTAL: 1,582.74
!0022169 MobileGuard Inc Mobile Device Monitoring Crimi 133.00
Mobile Device Monitoring Publi 19.00
CHECK TOTAL: 152.00
09836702 Embarq Florida Inc SLC BOCC-CRIMINAL JUSTICE 128.48
09836704 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
C0015823 Beach Environmental Exterminat Pest Control Services - Judici 266.00
Pest Control Services - Jail 117.00
CHECK TOTAL: 383.00
C0015824 Bio Waste LLC Waste Recycling of Drug Testin 295.00
C0015845 Nestle Waters North America Bottle Drinking Water 11.97
Cooler Rental 1.99
Cooler Rental 1.99
Bottle Drinking Water 23.94
CHECK TOTAL: 39.89
C0015862 TAW Power Systems Inc Generator Major & Minor Inspec 425.00
Generator Major & Minor Inspec 475.00
Generator Major & Minor Inspec 250.00
Generator Major & Minor Inspec 425.00
Generator Major & Minor Inspec 425.00
CHECK TOTAL: 2,000.00
C0015869 World Industrial Equipment Inc Powerlift Tailgate 35,700.00
V0008935 St Lucie West Services Distric #5283-5128/ 250 NW Country Clu 611.35
FUND TOTAL: 56,357.13
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0022152 CDW Government Inc Misc Computer 544.00
C0015836 FPS Office Solutions LLC Misc. Office Supplies - Comput 186.72
C0015865 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 6.29
Copier Rental 138.53
Maintenance & Copies 4.78
Maintenance & Copies 138.46
Copier Rental 138.53
Copier Maintenance 20.40
CHECK TOTAL: 585.52
FUND TOTAL: 1,316.24
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09836711 John A Zelinko Audio and Video for Pavilion 3,831.25
C0015858 Southern Janitor Supply Inc Floor scrubber for Pavilion fl 2,577.10
Floor scrubber for Pavilion fl 280.76
CHECK TOTAL: 2,857.86
FUND TOTAL: 6,689.11
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0022159 Famoso Inc Contract Labor for Transit - S 703.08
FUND TOTAL: 703.08
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0022159 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 468.72
FUND TOTAL: 468.72
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0022163 Hennis Construction Co Inc Buildings, Infrastructure 3,250.00
C0015867 UniFirst Corporation Operating Supplies 20.08
Uniforms 19.08
CHECK TOTAL: 39.16
FUND TOTAL: 3,289.16
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
09836705 Florida Power & Light Company 64983-13235 Mosq Regal Rd#1 TS 1,560.45
C0015831 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 274.30
Lumber & miscellaneous supplie 194.34
CHECK TOTAL: 468.64
C0015845 Nestle Waters North America bOTTLED WATER 15.96
Bottled water for Mosquito Con 23.94
CHECK TOTAL: 39.90
C0015867 UniFirst Corporation Inspection Div. Rental of Unif 33.09
Impoundment Div. Rental of Uni 26.99
CHECK TOTAL: 60.08
FUND TOTAL: 2,129.07
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 150 - Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
09836694 Community Land Title & Researc Contract # C17-05-365 250.00
09836695 Community Land Title & Researc Contract # C17-05-365 250.00
09836696 Community Land Title & Researc Contract # C17-05-365 250.00
09836697 Community Land Title & Researc Contract # C17-05-365 250.00
09836698 Community Land Title & Researc Contract # 17-02-108 175.00
FUND TOTAL: 1,175.00
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09836709 Harper, Charla Hurricane Exercise 130.74
09836715 Muller, Michael Hurricane Exercise 334.75
FUND TOTAL: 465.49
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0015840 Interstate Express Courier Service for the 19th J 359.75
Courier Service for the 19th J 359.75
CHECK TOTAL: 719.50
C0015845 Nestle Waters North America Bottled Water & Supplies 6.68
Water cooler rental 1.99
Water cooler rental 1.99
Water cooler rental 3.98
Bottled Water & Supplies 20.54
Bottled Water & Supplies 538.81
Water cooler rental 84.77
CHECK TOTAL: 658.76
FUND TOTAL: 1,378.26
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0022143 Johnson, Alice Mediation Sessions-3@$20.00 =$ 60.00
!0022144 Keller, James K Mediation Sessions- 2 @$20.00 40.00
09836712 Kanars, Sheldon Mediation Sessions- 3@$20.00 = 60.00
FUND TOTAL: 160.00
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0022138 Buchanan, Bettye Buchanan/In County Mileage 129.36
!0022139 Cerda, Mariela Cerda/In County Mileage 161.09
!0022148 Romo, Maria Romo/In County Mileage 103.24
FUND TOTAL: 393.69
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0022147 Rojas, Carlos N Cleaning Services 340.00
FUND TOTAL: 340.00
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0022137 Brunot, Jean A TBRA Asst for J. Smith-Jul15-A 1,279.00
FUND TOTAL: 1,279.00
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0022159 Famoso Inc Tradition Field 344.16
09836706 Florida Power & Light Company 20716-99439 Mets 28,203.49
09836717 Professional Pump Corporation Tradition Field 1,007.20
C0015829 Daktronics Inc First Data Field 8,900.00
C0015839 Hydroworx International Inc. First Data Field 10,352.99
FUND TOTAL: 48,807.84
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
V0008933 HP Inc 2-EliteBook 840 G3-i7 8g Compu 2,019.08
2-EliteBook 840 G3-i7 8g Compu 40.00
CHECK TOTAL: 2,059.08
FUND TOTAL: 2,059.08
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0022155 Duval Motor Company 1/2 ton pick up truck 21,901.00
FUND TOTAL: 21,901.00
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0022174 Ranger Construction Industries Release Retainage 11,416.61
C0015828 Community Asphalt Corp Asphalt Millings 3,060.00
Asphalt Millings 3,230.00
Asphalt Millings 1,530.00
CHECK TOTAL: 7,820.00
FUND TOTAL: 19,236.61
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 316106- DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0022173 Paul Jacquin & Sons Inc Construction of Sunshine Kitch 39,847.09
Construction of Sunshine Kitch 48,740.00
Retainage 4,874.00-
CHECK TOTAL: 83,713.09
FUND TOTAL: 83,713.09
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0022151 CDM Smith Inc consult engineer 1,270.00
engineering services 1,037.50
consulting engineering 20,665.00
engineering landfill gas 79,714.36
CHECK TOTAL: 102,686.86
!0022162 Hall Metal Corp bending cutting & steel as nee 112.00
!0022166 Kelly Tractor Co parts & service as needed SW 3,708.93
parts & service as needed SW 1,428.00
parts & service as needed SW 1,350.40
parts & service as needed SW 908.40
parts & service as needed SW 696.00
parts & service as needed SW 696.00
parts & service as needed SW 609.00
parts & service as needed SW 348.00
parts & service as needed SW 261.00
parts & service as needed SW 261.00
parts & service as needed SW 261.00
parts & service as needed SW 261.00
parts & service as needed SW 261.00
parts & service as needed SW 261.00
parts & service as needed SW 261.00
parts & service as needed SW 261.00
parts & service as needed SW 261.00
parts & service as needed SW 131.00
parts & service as needed SW 130.50
parts & service as needed SW 130.50
parts & service as needed SW 110.00
parts & service as needed SW 110.00
parts & service as needed SW 87.00
parts & service as needed SW 87.00
parts & service as needed SW 87.00
parts & service as needed SW 87.00
parts & service as needed SW 49.06
parts & service as needed SW 14.32
parts & service as needed SS 696.00
parts & service as needed SS 348.00
parts & service as needed SS 261.00
parts & service as needed SS 348.00
Credit 1,253.03-
CHECK TOTAL: 13,517.08
!0022167 Machinex Technologies Inc parts & service as needed 1,707.19
parts & service as needed 447.85
parts & service as needed 817.75
CHECK TOTAL: 2,972.79
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0022169 MobileGuard Inc Mobile Device Monitoring Solid 9.50
!0022172 Nabors Giblin & Nickerson PA attorney as needed 185.60
!0022177 St Lucie Battery & Tire Compan fleet maint 579.87
fleet maint 224.56
fleet maint 28.88
fleet maint 25.99
fleet maint 91.78
fleet maint 159.57
tires & repairs as needed 2,600.00
CHECK TOTAL: 3,710.65
09836692 Caterpillar Financial Services Artic Dump 36 mo. lease 11,678.40
C0015821 Adams Remco Inc lease copier @ shop $63.48/mo 63.48
C0015833 Flagler Construction Equipment parts & service as needed C16- 155.76
C0015834 Florida Industrial Scale Co scale maint & calibrations 275.00
C0015837 Guardian Alarm of Florida LLC Alarm serv @S/H $105/quarter 105.00
C0015842 Midway Broadcasting Company Promo Advtz 960.00
C0015846 Nextran Truck Center parts as needed 359.16
C0015849 Par-Gas Inc Propane tank removal and recyc 89.00
C0015865 Toshiba Business Solutions (US monthly rental @ S/H KDCA #09- 165.05
S/H monthly overage 9.30
monthly overage 15.44
monthly rental @ office 197.71
CHECK TOTAL: 387.50
C0015867 UniFirst Corporation weekly rugs 45.23
weekly uniform service 120.01
weekly SS uniforms 70.99
weekly uniform service 130.13
weekly rugs 45.23
weekly SS uniforms 60.87
CHECK TOTAL: 472.46
C0015868 Vander Intermediate Holding II #64 30' scissor 525.00
V0008934 Capstar Radio Operating Co Recycling Advertisement 999.00
FUND TOTAL: 139,264.24
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09836691 Callaway Golf Sales Company Golf Course General Ledger Nov 101.90
Golf Course General Ledger Nov 440.32
Golf Course General Ledger Nov 844.03
Golf Course General Ledger Nov 167.30
CHECK TOTAL: 1,553.55
09836719 Sam's Club Assorted supplies for Golf Cou 36.88
C0015835 Florida Irrigation Supply Inc Irrigation Systems 138.31
C0015837 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
C0015867 UniFirst Corporation Shop rags 2.50
Uniforms 29.54
Towel and door mat service for 4.00
Towel and door mat service for 15.46
Shop rags 2.50
Uniforms 29.54
CHECK TOTAL: 83.54
FUND TOTAL: 1,862.28
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0022169 MobileGuard Inc Mobile Device Monitoring Utili 9.50
!0022171 Municipal Code Corporation Mailing Services(Including Col 150.00
!0022176 Severn Trent Environmental Ser Equipment Maintenance 6,559.74
09836707 Florida Water and Pollution Co Annual Membership Dues Valenti 15.00
C0015843 My Receptionist Inc Answering/Paging Services 49.50
C0015854 Ricoh USA Inc Copier Rental/Lease 153.11
C0015865 Toshiba Business Solutions (US Copies 0.01
Copier Rental/Lease 101.13
CHECK TOTAL: 101.14
FUND TOTAL: 7,037.99
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 458 - SH Util-Renewal & Replacement Fund
CHECK VENDOR PURPOSE TOTAL
!0022176 Severn Trent Environmental Ser Maintenance Improvement Projec 10,185.33
FUND TOTAL: 10,185.33
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0022169 MobileGuard Inc Mobile Device Monitoring Utili 9.50
!0022171 Municipal Code Corporation Mailing Services(Including Col 48.50
Mailing Services(Including Col 50.00
CHECK TOTAL: 98.50
09836705 Florida Power & Light Company 13864-39101 Utils 11.86
09836707 Florida Water and Pollution Co Annual Membership Dues Valenti 15.00
C0015837 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0015843 My Receptionist Inc Answering/Paging Services 49.50
C0015854 Ricoh USA Inc Copier Rental/Lease 100.00
C0015867 UniFirst Corporation Matt Nylon/Rubber 4.05
Matt Nylon/Rubber 4.05
Matt Nylon/Rubber 4.05
CHECK TOTAL: 12.15
FUND TOTAL: 351.51
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0022176 Severn Trent Environmental Ser Maintenance Improvement Porjec 1,182.50
FUND TOTAL: 1,182.50
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0022179 Sunstate Meter & Supply Inc Meters 491.30
FUND TOTAL: 491.30
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0022169 MobileGuard Inc Mobile Device Monitoring PD/Bl 66.50
FUND TOTAL: 66.50
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0022169 MobileGuard Inc Mobile Device Monitoring HR/Ri 9.50
FUND TOTAL: 9.50
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0022165 Interfuse Marketing Inc Full pg newspaper ad insert w/ 24,500.00
09836718 Robinson, Amanda L TC Wine & Ale Trail Banner Des 300.00
FUND TOTAL: 24,800.00
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 666 - SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0022157 Economic Development Council o Investment Partnership Grant 13,841.50
FUND TOTAL: 13,841.50
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1410 512000 Salaries 100 146.16
512000 Salaries 100 146.16
FUND TOTAL: 292.32
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #40- 01-JUL-2017 TO 07-JUL-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
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 587,415.62 292.32
001575 Metropolitan Planning / Sec 5305d 221.94 0.00
001579 Farm to Fly Biofuels Study 13,783.56 0.00
001583 Continuum of Care Vets 1,530.45 0.00
001585 CSBG 2017 6,036.51 0.00
101 Transportation Trust Fund 142.50 0.00
101002 Transportation Trust/80% Constitut 34,250.94 0.00
101003 Transportation Trust/Local Option 912.46 0.00
101004 Transportation Trust/County Fuel Tx 6,164.22 0.00
102 Unincorporated Services Fund 4,274.47 0.00
102001 Drainage Maintenance MSTU 9,528.17 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 2,319.53 0.00
107 Fine & Forfeiture Fund 56,357.13 0.00
107006 F&F Fund-Court Related Technology 1,316.24 0.00
129 Parks MSTU Fund 6,689.11 0.00
130 SLC Public Transit MSTU 703.08 0.00
130123 FTA 5307 2015 Transit System 468.72 0.00
140 Airport Fund 3,289.16 0.00
150 Impact Fee Collections 1,175.00 0.00
160 Plan Maintenance RAD Fund 465.49 0.00
183 Ct Administrator-19th Judicial Cir 1,378.26 0.00
183001 Ct Administrator-Arbitration/Mediat 160.00 0.00
183004 Ct Admin.- Teen Court 393.69 0.00
183006 Guardian Ad Litem Fund 340.00 0.00
189111 Home Consortium FY 2015 1,279.00 0.00
190 Sports Complex Fund 48,807.84 0.00
310001 Impact Fees-Library 2,059.08 0.00
316 County Capital 21,901.00 0.00
316001 5th Cent Fuel-Capital 19,236.61 0.00
316106 DOC Sunshine Kitchen Incubator 83,713.09 0.00
401 Sanitary Landfill Fund 139,264.24 0.00
418 Golf Course Fund 1,862.28 0.00
451 S. Hutchinson Utilities Fund 7,037.99 0.00
458 SH Util-Renewal & Replacement Fund 10,185.33 0.00
471 Water & Sewer District Operations 351.51 0.00
478 Water & Sewer District R&R 1,182.50 0.00
479 Water & Sewer Dist.-Cap Facilities 491.30 0.00
491 Building Code Fund 66.50 0.00
505 Health Insurance Fund 0.00 796.80
505001 Risk Management Fund 9.50 0.00
611 Tourist Development Trust-Adv Fund 24,800.00 0.00
666 SLC Economic Development Trust Fund 13,841.50 0.00
GRAND TOTAL: 1,115,405.52 1,089.12
07/07/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #40- 01-JUL-2017 TO 07-JUL-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2,129.07 0.00
GRAND TOTAL: 2,129.07 0.00