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07/21/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022257 Bartz, Linda Bartz/ In County Mileage 62.48
!0022266 Munyan, Susan J Munyan/In County Mileage 14.42
!0022271 Pittinger, Theresa A Summer Reading Program - Morni 39.68
!0022273 Ries, Irene-Eva Establish and conduct nature p 818.75
Establish and conduct nature p 268.75
CHECK TOTAL: 1,087.50
!0022278 All Area Roofing & Waterproofi BUILDING MAINTENANCE AND REPAI 13,610.00
!0022279 Allied New Technologies Inc Franchise Fee Refund 21,995.40
!0022282 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROFESSI 1,968.00
!0022284 Children's Home Society of Flo MANDATED COSTS 6,000.00
!0022293 Famoso Inc Temp clerical for pools/C15-03 244.13
Technical Support - 6 P/T 2,836.73
Temp. Staff Clerical 446.40
Temp. Staff Clerical 1,863.81
CHECK TOTAL: 5,391.07
!0022294 Ft Pierce Utility Authority 14000001-150572 Central Svcs 4,249.99
14000001-150572 Central Svcs 30,787.42
CHECK TOTAL: 35,037.41
!0022298 Guilday Simpson West Hatch Low Contract C17-01-020 Profession 2,255.00
!0022311 Midwest Tape LLC Audio Visual Contract #C16-09- 905.49
Audio Visual Contract #C16-09- 629.16
Audio Visual Contract #C16-09- 28.89
Audio Visual Contract #C16-09- 2,519.72
Audio Visual Contract #C16-09- 360.12
Audio Visual Contract #C16-09- 420.93
Audio Visual Contract #C16-09- 38.84
Audio Visual Contract #C16-09- 3,571.07
Audio Visual Contract #C16-09- 1,203.39
Audio Visual Contract #C16-09- 2,087.90
Audio Visual Contract #C16-09- 980.79
Audio Visual Contract #C16-09- 3,497.82
Audio Visual Contract #C16-09- 2,484.59
Audio Visual Contract #C16-09- 685.32
CHECK TOTAL: 19,414.03
!0022315 New Horizons Of Treasure Coast Grant Agreement 171,769.50
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022317 Orange Blossom Investments LL month lease for Supervisor of 12,683.43
!0022327 St Lucie County Health Access HANDS CLINIC 12,500.00
!0022329 The Transit Group Inc St. Lucie County Sea Turtle Mo 1,829.90
!0022330 Treasure Coast Courier Service Courier Services 320.00
!0022332 Walsh Environmental Services I Testing And Monitoring Service 114.00
Testing And Monitoring Service 200.00
Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 70.00
Wastewater Treatment Plant, Op 140.00
Laboratory And Field Testing S 20.00
Wastewater Treatment Plant, Op 40.00
Wastewater Treatment Plant, Op 60.00
Laboratory And Field Testing S 20.00
Wastewater Treatment Plant, Op 60.00
Laboratory And Field Testing S 20.00
CHECK TOTAL: 896.00
09836752 Bresler, J L Speaker Agreement for IGNITE G 1,315.70
09836755 Commercium Technology Inc Licenses, Google New User 9,487.50
09836761 Fla Dept of Management Service June 2017 FY 16-17 Comm Svc 0.14
09836763 Florida Power & Light Company Recreational Lighting Maintena 110.00
09836764 Florida Power & Light Company 38017-54593 Public Safety 4,369.76
38017-54593 Public Safety 4,369.75
CHECK TOTAL: 8,739.51
09836767 Gardner Bist Wiener Wadswor CONTRACT C11-10-367 PROFESSION 31,383.99
09836796 Pride Electrical Services of F Replace lamps and ballasts Lak 7,650.00
09836798 Ricoh USA Inc Copies 1,717.96
Copier Rental/Lease 631.96
CHECK TOTAL: 2,349.92
09836810 Swampland Tours Transportation Services C17-05 350.00
09836813 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,339.06
Mowing & Trimming Contract C13 2,339.06
CHECK TOTAL: 4,678.12
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09836816 Van Allan, James Communications for Leaders: SP 650.00
09836819 Viking Lookout Property Owners Viking Lookout Prop. Assoc. An 550.00
C0015933 1st Fire & Security Inc Fire Alarming System Monitorin 450.00
C0015938 Anderson Rentals Inc Portable Toilets 50.00
Portable Toilets 299.25
Portable Toilets 199.50
CHECK TOTAL: 548.75
C0015940 Baker & Taylor Inc Books 1,633.89
Books 2,075.80
Books 792.05
Books 1,850.48
CHECK TOTAL: 6,352.22
C0015942 Beach Environmental Exterminat Pest Control Maintenace at His 40.00
Pest Control (Savannas) 5.00
Pest Control (Various County L 50.00
monthley pest control for Muse 20.00
Pest Control (LPCC) 5.00
Pest Control (Pools) 25.00
Pest Control (Marine Center) 31.00
Monthly Pest Service - 145.00
Pest Control 30.00
Annual Maintenence Contract 77.00
CHECK TOTAL: 428.00
C0015943 Brodart Company BOOKS FOR LIBRARY 659.54
BOOKS FOR LIBRARY 31.04
BOOKS FOR LIBRARY 60.24
BOOKS FOR LIBRARY 466.64
BOOKS FOR LIBRARY 64.84
BOOKS FOR LIBRARY 27.20
BOOKS FOR LIBRARY 81.04
BOOKS FOR LIBRARY 343.44
BOOKS FOR LIBRARY 596.88
BOOKS FOR LIBRARY 198.70
BOOKS FOR LIBRARY 44.80
CHECK TOTAL: 2,574.36
C0015955 Guardian Alarm of Florida LLC Security System Repair 60.00
C0015956 Haisley-Hobbs Funeral Home Inc Payment for disposition of Art 500.00
C0015958 J W Automotive Inc Light Fleet vehicles maintenan 851.99
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015958 - Continued Light Fleet vehicles maintenan 20.98
Light Fleet vehicles maintenan 262.90
Light Fleet vehicles maintenan 29.78
Light Fleet vehicles maintenan 24.97
Light Fleet vehicles maintenan 24.97
Light Fleet vehicles maintenan 219.51
Light Fleet vehicles maintenan 628.86
Light Fleet vehicles maintenan 56.99
Light Fleet vehicles maintenan 20.98
Light Fleet vehicles maintenan 20.98
Light Fleet vehicles maintenan 377.27
Light Fleet vehicles maintenan 382.68
Light Fleet vehicles maintenan 466.43
Light Fleet vehicles maintenan 647.22
Light Fleet vehicles maintenan 36.99
Light Fleet vehicles maintenan 165.30
Light Fleet vehicles maintenan 24.97
Light Fleet vehicles maintenan 20.98
Light Fleet vehicles maintenan 16.99
CHECK TOTAL: 4,301.74
C0015959 Konica Minolta Business System Copier rental 94.40
Copies 195.51
Copier Lease for Information T 116.15
Monthly Copies Charge 8.67
CHECK TOTAL: 414.73
C0015960 Lewis Longman & Walker PA Professional Lobbyist Services 3,333.33
C0015965 MTS Software Solutions Inc Annual Service Agreement for M 1,188.00
C0015967 Nestle Waters North America Cooler Rental 1.79
Cooler Rental 1.99
Bottled Water 3.19
Water Delivery 33.91
Water Services, Bottled 19.95
Coolers, Drinking Water 1.99
Coolers, Drinking Water 1.99
Coolers, Drinking Water 1.99
Water Services, Bottled 31.92
Coolers, Drinking Water 1.99
CHECK TOTAL: 100.71
C0015968 nexAir LLC Equipment Rental - 48.74
C0015969 OCLC Online Computer Library C MARC Records for E-Books 85.50
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015969 - Continued Annual Subscription Fees for I 429.37
CHECK TOTAL: 514.87
C0015973 Ricoh USA Inc Copies 74.46
C0015974 Ricoh USA Inc Copies 5.42
C0015976 Sampson's Tree Service Co Tree Removal - Savannas Rec Ar 1,975.00
C0015977 Scripps NP Operating LLC ST LUCIE CO ATTY'S OFFICE- Acc 2,406.63
C0015979 Sherwin-Williams Grounds Maintenance - 1,367.00
C0015980 TAW Power Systems Inc Generator Maintenance And Repa 325.00
Preventative Maintenance 1,460.60
Preventative Maintenance Gener 325.00
Preventative Maintenance Gener 250.00
Preventative Maintenance Gener 250.00
Preventative Maintenance Gener 250.00
Preventative Maintenance Gener 250.00
Preventative Maintenance Gener 250.90
Preventative Maintenance Gener 250.00
CHECK TOTAL: 3,611.50
C0015983 Toshiba Business Solutions (US Copier Rental #KDCA 11-213 110.75
Operating Supplies 26.55
Copier Rental #KDCA 11-213 110.75
Operating Supplies 6.42
Copier Rental/Lease 202.71
Color Copier E Studio 3055C Re 192.05
Copy charges per contract 272.85
Overage Charges On Copier Mete 35.87
Copy Machine Rentals 87.72
Copies 86.45
Copier Rental/Lease 338.95
CHECK TOTAL: 1,471.07
C0015985 Tri-County Towing & Recovery Vehicle Towing And Storage 128.50
C0015986 UniFirst Corporation Cleaning service: BOCC Rugs 3.95
Cleaning service: BOCC Rugs 4.02
Cleaning Services Oct. 2016 to 14.31
Cleaning Services October 2016 30.77
Cleaning Services October 2016 30.77
Cleaning service: BOCC Rugs 3.95
CHECK TOTAL: 87.77
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015987 Winfield Solutions LLC Chemicals & Fertilizers - 1,371.06
H0003561 Internal Revenue Service Social Security Taxes Payable 16.07
Social Security Taxes Payable 3.76
CHECK TOTAL: 19.83
V0008964 AT&T #030 360 5406 001 79.75
V0008967 AT&T #772 V41-6175 175 407.45
V0008969 AT&T #772 337-5626 950 842.04
V0008970 AT&T #772 871-5302 300 2,168.55
V0008972 AT&T #772 V16-6606 001 10,257.46
V0008973 AT&T #772 462-1600 600 12,787.27
V0008974 AmeriGas Propane LP Propane gas as needed for the 960.08
V0008975 Brink's Inc Armored Car Services - Finance 166.14
V0008976 City of Port St Lucie #0759464079545 Library 219.99
V0008977 City of Port St Lucie 0759464079546 Library 47.29
V0008978 City of Port St Lucie 0874055027122 Parks Spec Fac 10.97
V0008979 City of Port St Lucie 0874055287868 Parks Spec Fac 31.24
V0008980 Comcast of Colorado/Florida In 01710 272672-01-1 St Lucie Cou 227.49
V0008981 Comcast of Colorado/Florida In Access Services, Data 240.82
V0008982 Directv Inc Cable TV Service 263.64
V0008983 Florida Dept Environmental Pro Harbor Branch Preserve Upland 300.00
V0008984 Florida Dept Environmental Pro Coon Island Upland Agency Fees 300.00
V0008989 Protection One Alarm Monitorin Security Camera Maintenance, I 462.00
V0008990 Protection One Alarm Monitorin Security Camera Maintenance, I 285.00
V0008991 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0008992 Protection One Alarm Monitorin Security Cameras Annual Mainte 234.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0008992 - Continued Security Cameras Annual Mainte 174.00
Security Cameras Annual Mainte 192.00
Security Cameras Annual Mainte 276.00
Security Cameras Annual Mainte 294.00
CHECK TOTAL: 1,170.00
V0008993 Protection One Alarm Monitorin Security Monitoring Platts 33.95
V0008994 Protection One Alarm Monitorin Security monitoring Becker 33.95
V0008995 Protection One Alarm Monitorin Camera Syatem - Becker Preserv 10,527.00
V0009002 Verizon Wireless 642100400-00001/TCERDA 27.78
FUND TOTAL: 450,699.25
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
!0022263 Eloizin, Jean SPCG/Rent-Young,Calvin 128 N 2 561.00
!0022310 McLaughlin Properties LLC SPCG/Rent-Lewis,Lachon 1055 Ro 501.00
09836770 Hatfield, James E SPCG/Rent-Shiver,Michael 1001 351.00
09836776 Key West Island Holdings LLC SPCG/Rent-Spittler,Janet 746 1 523.00
09836782 Martin, Daniel C SPCG/Rent-Lester,Kendrick 623 795.00
09836805 Schlitt LC, Ed SPCG/Rent-Pullen,Terry 1928 9t 698.00
FUND TOTAL: 3,429.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001579- Farm to Fly Biofuels Study
CHECK VENDOR PURPOSE TOTAL
09836814 Tropicana Products Inc Tested sugar beets at Tropican 2,360.67
FUND TOTAL: 2,360.67
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0022259 Buchwald, Peter Buchwald/Orlando/MPOAC Policy 145.90
!0022309 Martin County Board of County Prefessional Services 10,000.00
FUND TOTAL: 10,145.90
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
!0022258 Briphil, Vesta SPCG/Rent-McWilliams,Mary 113 750.00
!0022261 David, Walgrave SPCG/Rent-Perdue, Yvette 3105 700.00
!0022262 Davis, James W SPCG/Rent-Dowling,Michael 1839 362.00
!0022263 Eloizin, Jean SPCG/Rent-Joseph,Minocles 124 495.00
!0022267 Olivo, Mariela L SPCG/Rent-Louidor, Durvat 416 575.00
!0022268 Parish, Florence M SPCG/Rent-Brifil,David 1209 Av 369.00
!0022294 Ft Pierce Utility Authority Acct #41798100-153331-Auguste, 110.80
!0022297 GNS Real Estate Holdings LLC SPCG/Rent-Pelletier,Kenneth 70 552.00
!0022299 Hinkley Investments Inc SPCG/Rent-Clark,James 431 SW 7 398.00
!0022310 McLaughlin Properties LLC SPCG/Rent-Jackson,Dawna 1055 R 650.00
09836753 Carone, Paul F SPCG/Rent-Stern,Benjamin 1956 697.00
09836758 Deep Real Estate Inc SPCG/Rent-Little,Barbara 2401 413.00
SPCG/Rent-Tarquinio, Eugene 24 455.00
CHECK TOTAL: 868.00
09836759 Deneau, Alix SPCG/Rent-Parker, Alexis 1201 922.00
09836769 Hanna, Lorenzo L SPCG/Rent-Auguste,Micheline 10 575.00
09836779 Lozada, Joseph SPCG/Rent-McGriff, Tyetta 570 682.00
09836781 Madison Vines LLC SPCG/Renr-Clarke,Jeffrey 955 T 609.00
09836790 One Florida Realty SPCG/Rent-Mort,Jeffrey 2560 NE 396.00
09836795 Pinnacle Grove LTD SPCG/Rent-Cidlowski,Sylvia 182 468.00
SPCG/Rent-Desir,Janie 1870 Woo 580.00
Rent-Scholtes,Jayne 1830 Woodl 432.00
CHECK TOTAL: 1,480.00
09836803 Sandpiper Apartments LTD SPCG/Rent-Doiron,Daniel 2403 S 662.00
09836821 Walker, Kathy M SPCG/Rent-Cooper,Troy 3232 Ole 785.00
FUND TOTAL: 12,637.80
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001584- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0022263 Eloizin, Jean SPCG/Rent -Doreus,Patrick 126 600.00
!0022265 Hoffman, Dolores R SPCG/Rent-Harper,Joanne 781 SW 438.00
!0022269 Patterson, Michael B SPCG/Rent-Tomasovic,Maria 1780 261.00
!0022272 Rahla, Charles SPCG/Rent-Duke,William Cody 86 1,039.00
!0022276 Williams, Andrew J SPCG/Rent -Chavez,Vanessa 2253 588.00
!0022297 GNS Real Estate Holdings LLC SPCG/Rent-Huffman,Daniel 706 R 480.00
!0022300 Housing Authority of the City SPCG/Rent-Nolen, Melinda 1607 497.00
SPCG/Rent-Wright,Tracy 1116 Or 465.00
CHECK TOTAL: 962.00
09836751 Bergamino, Steven J SPCG/Rent-Hanna, Martha 1926 1 825.00
09836758 Deep Real Estate Inc SPCG/Rent-Lifhred,Tammie 2401 530.00
09836760 Earring Point Apartments LLC SPCG/Rent-Meadows,Mary-Ann 190 348.00
09836765 Foundation for Affordable Rent SPCG/Rent- Cabral, Russell 525 475.00
09836772 Ibis Garden Apartments SPCG/Rent-Juan Carlos Gonzalez 200.00
SPCG/Rent-Juan Carlos Gonzalez 481.00
SPCG/Rent-O'Neal, James 716 19 627.00
CHECK TOTAL: 1,308.00
09836781 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner,Laur 441.00
09836783 Maxiplex LLC SPCG/Rent- Best,Robert 1777 C 825.00
SPCG/Rent-Williams,Judy 3210 L 755.00
CHECK TOTAL: 1,580.00
09836786 MISS Inc of the Treasure Coast SPCG/Rent-Hall,Ashley 4454 SE 700.00
09836791 Palmetto Property Management C SPCG/Rent-Gourley, Lynn 5310 S 725.00
09836818 Vero Beach Place LLC SPCG/Rent -Charles, Judith 550 684.00
SPCG/Rent-Ferris,Randall 550 1 603.00
SPCG/Rent- Shelly,Kwatisha 575 716.00
CHECK TOTAL: 2,003.00
FUND TOTAL: 13,303.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0022316 Okeechobee Board Of County Com Family And Social Services 3,611.00
09836766 Ft Pierce Utility Authority 73131220/CSBG-Anthony Walker 7 624.00
54169000-231870/CBSG-Bob Mixso 448.42
CHECK TOTAL: 1,072.42
09836797 Prophete, Patrick CSBG-June rent & late fee for 1,125.00
09836802 Sabal Chase Apts CSBG-Aug Rent-17 Jessica Murat 494.00
FUND TOTAL: 6,302.42
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09836756 Community Land Title & Researc Engineering 500.00
C0015975 Safety & Boot Center Inc Safety Boots-Joanne Mitchell 125.00
Safety Boots-Shannon Mieras 99.99
Safety Boots-Selena Griffett 119.99
CHECK TOTAL: 344.98
C0015983 Toshiba Business Solutions (US Engineering 240.60
Engineering 83.99
CHECK TOTAL: 324.59
FUND TOTAL: 1,169.57
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0022291 Engineering Design & Construct Engineering Design 10,157.50
FUND TOTAL: 10,157.50
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0022288 Day Dreams Uniforms Inc Uniforms 27.25
!0022293 Famoso Inc Contract Labor 3,978.80
!0022312 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00
!0022320 Ring Power Corporation Geneator 28,827.50
09836809 Stewart Materials Inc Coquina Roc k 2,187.24
C0015942 Beach Environmental Exterminat Pest Control 20.00
C0015950 Everglades Farm Equipment Co I Parts and Repairs 48.04
Parts and Repairs 283.05
Parts and Repairs 516.42
CHECK TOTAL: 847.51
C0015984 Total Truck Parts Inc Parts and Service 24.52
C0015985 Tri-County Towing & Recovery Towing 85.00
C0015986 UniFirst Corporation Uniforms Rental 54.86
Uniforms Rental 54.86
CHECK TOTAL: 109.72
V0008996 Ring Power Corporation Geneator 20,000.00
FUND TOTAL: 61,407.54
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0022292 Environmental Land Development Swale maintenance and culvert 6,303.00
C0015939 Ardaman & Associates Inc Compaction Testing 169.00
C0015966 Nature's Keeper Inc Sod 333.00
Sod 378.00
CHECK TOTAL: 711.00
FUND TOTAL: 7,183.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0022293 Famoso Inc Temporary Labor 1,705.20
!0022294 Ft Pierce Utility Authority 89000001-162643 R&B 384.38
C0015962 McCain Sales of Florida Inc Sign and accessories 165.00
V0008985 Gerelco Traffic Controls Inc Signal Maintenance 17,795.75
FUND TOTAL: 20,050.33
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0022293 Famoso Inc Clerical Contract #C15-03-154 43.00
!0022302 Jack Krieger PA LEGAL SERVICES 170.00
!0022329 The Transit Group Inc St. Lucie County Sea Turtle Mo 1,829.90
C0015978 Scripps NP Operating LLC ST LUCIE CO GROWTH MGT- Acct # 315.00
C0015983 Toshiba Business Solutions (US Copies 42.82
Copier Rental/Lease 254.46
CHECK TOTAL: 297.28
FUND TOTAL: 2,655.18
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0022292 Environmental Land Development Swale Maintenance 6,153.00
Swale Maintenance 6,390.00
CHECK TOTAL: 12,543.00
C0015939 Ardaman & Associates Inc Compaction testing 400.00
Compaction testing 375.00
CHECK TOTAL: 775.00
C0015952 Flowers Chemical Laboratories Water Testing 400.00
FUND TOTAL: 13,718.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0022314 Neff Rental Inc. rental 812.00
C0015937 American Portable Toilets Inc Rental of Portable Toliet 65.70
FUND TOTAL: 877.70
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
CHECK VENDOR PURPOSE TOTAL
C0015966 Nature's Keeper Inc Sod 1,020.60
FUND TOTAL: 1,020.60
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022294 Ft Pierce Utility Authority 14000012-224476 Central Svcs 2,616.70
14000012-224476 Central Svcs 2,070.27
14000001-150572 Central Svcs 41,839.65
CHECK TOTAL: 46,526.62
!0022315 New Horizons Of Treasure Coast Mental Health Court Case Manag 16,250.00
Jail Diversion- Provides servi 41,114.00
CHECK TOTAL: 57,364.00
!0022319 Public Defender 19th Judicial County obligation for Public D 313.71
County obligation for Public D 704.20
County obligation for Public D 140.03
County obligation for Public D 31.81
CHECK TOTAL: 1,189.75
!0022321 Satellite Tracking of People L Global position satellite elec 9,463.75
09836748 AT&T BOCC Atty Office #N25-0036 036 539.58
09836773 Indian River State College Victim Services/Sexual Assault 11,379.33
09836784 Medical Examiners Office Dist Support of Medical Examiner's 52,813.08
09836806 Siemens Healthcare Diagnostics Freight for Return of the AU40 1,500.00
09836808 State Attorney 19th County Acc County Obligation State Attorn 324.57
County Obligation State Attorn 70.45
CHECK TOTAL: 395.02
C0015945 Carrier Rental Systems Inc OP24 24000 BTU/H 208/1 20A $3, 3,537.00
C0015949 Electronic Maintenance & Commu Radio Maintenance 165.00
C0015959 Konica Minolta Business System Copies 81.70
Copier Rental/Lease 124.12
CHECK TOTAL: 205.82
C0015964 Mercedes Medical LLC Drug Testing Supplies, cups, p 408.00
Drug Testing Supplies 102.00
CHECK TOTAL: 510.00
FUND TOTAL: 185,588.95
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09836748 AT&T 561 N10-0064 064 2,651.93
V0008966 AT&T #772 V11-8855 001 0452 2,225.36
FUND TOTAL: 4,877.29
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09836748 AT&T 561 N10-0020 020 2,464.70
561 N10-0028 028 1,267.92
CHECK TOTAL: 3,732.62
09836764 Florida Power & Light Company 38017-54593 Public Safety 2,925.59
V0008963 AT&T #059 307 2486 001 43.39
FUND TOTAL: 6,701.60
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0022305 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,575.83
FUND TOTAL: 9,575.83
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0022270 Pentz, Erik Pentz/ In County Mileage 82.77
!0022283 CDW Government Inc Misc. IT Supplies 3,860.00
Misc. IT Supplies 4,298.86
Cisco AnyConnect Plus - Subscr 212.50
Misc. IT Supplies 58.00
CHECK TOTAL: 8,429.36
!0022319 Public Defender 19th Judicial County obligation for Public D 4,948.32
09836789 Octave Systems Inc MF Digital MediaGrabber 4,955.00
09836808 State Attorney 19th County Acc County Obligation State Attorn 435.49-
County Obligation State Attorn 9,409.75
CHECK TOTAL: 8,974.26
C0015953 FPS Office Solutions LLC Misc. Office Supplies - Comput 320.13
C0015983 Toshiba Business Solutions (US Copier Maintenance 8.89
FUND TOTAL: 27,718.73
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0022331 Underwater Engineering Service Docks And Piers, Fixed And Flo 12,222.64
Retainage 1,222.26-
CHECK TOTAL: 11,000.38
C0015954 Golf Specialties Inc Maintenance Improvements - 643.58
Maintenance Improvements - 644.10
Maintenance Improvements - 646.38
Maintenance Improvements - 1,290.30
CHECK TOTAL: 3,224.36
FUND TOTAL: 14,224.74
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0022293 Famoso Inc Contract Labor for Transit - S 669.60
Contract Labor for Transit - S 558.00
CHECK TOTAL: 1,227.60
!0022304 Kerns Construction & Property Bonds 3,341.75
Juanita & Essex - Bus Shelter 2,650.00
Gatlin & PSL - Bus Shelter Ins 2,000.00
Delaware & 32nd - Bus Shelter 2,650.00
Cashmere - Bus Shelter Install 2,000.00
Retainage 334.18-
Retainage 265.00-
Retainage 200.00-
Retainage 265.00-
Retainage 200.00-
CHECK TOTAL: 11,377.57
FUND TOTAL: 12,605.17
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0022304 Kerns Construction & Property Sportsmans Park - Bus Shelter 2,000.00
Retainage 200.00-
CHECK TOTAL: 1,800.00
FUND TOTAL: 1,800.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0022304 Kerns Construction & Property Ravenswood - Bus Shelter Insta 1,950.00
Retainage 195.00-
CHECK TOTAL: 1,755.00
FUND TOTAL: 1,755.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0022293 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 558.00
CONTRACT LABOR FOR TRANSIT KS 368.28
CHECK TOTAL: 926.28
!0022304 Kerns Construction & Property University Blvd - Bus Shelter 2,000.00
Retainage 200.00-
CHECK TOTAL: 1,800.00
FUND TOTAL: 2,726.28
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 130222- FCTD Trip & Equipment FY 16/17
CHECK VENDOR PURPOSE TOTAL
!0022286 Council On Aging of St Lucie I 06/01/17-06/30/17 4,166.00-
Trips (G0C06 SFY2016-2017) 50,606.38
CHECK TOTAL: 46,440.38
FUND TOTAL: 46,440.38
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0022294 Ft Pierce Utility Authority 50000008-205652 Airport 288.40
71225444-205652 Airport 96.15
71225446-205652 Airport 197.13
71225460-205652 Airport 885.75
93000405-205652 Airport 893.71
14000000-205652 Airport 8,427.10
CHECK TOTAL: 10,788.24
C0015986 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 21.30
FUND TOTAL: 10,809.54
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0022301 Inwood Consulting Engineers In Engineering services 3,686.00
FUND TOTAL: 3,686.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0022328 Taylor Engineering Inc Construction assistance 3,524.50
C0015939 Ardaman & Associates Inc Water & Soil testing 3,070.00
FUND TOTAL: 6,594.50
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 140382- FDOT Design & Construct Runway
CHECK VENDOR PURPOSE TOTAL
!0022280 Atkins North America Inc Infastructure 24,185.00
FUND TOTAL: 24,185.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 140388- FDOT-Fisherman's Wharf Rd Devl
CHECK VENDOR PURPOSE TOTAL
!0022287 Culpepper & Terpening Inc Professional Engineering 4,143.75
FUND TOTAL: 4,143.75
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0022293 Famoso Inc Gene Lemire D/B/A Lemire Consu 2,074.80
!0022294 Ft Pierce Utility Authority 14000005-168298 Mosquito 26,903.08
!0022307 Locher Enviromental Technology Maintenance Telemetry system 25,580.00
Maintenance Telemetry System E 5,662.50
CHECK TOTAL: 31,242.50
09836809 Stewart Materials Inc Coquina Rock for Impoundments 693.03
C0015947 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 680.39
C0015968 nexAir LLC Rental of Oxygen/Acetylene tan 61.24
Rental of Oxygen/Acetylene tan 59.27
CHECK TOTAL: 120.51
C0015986 UniFirst Corporation Impoundment Div. Rental of Uni 26.99
Inspection Div. Rental of Unif 33.09
Inspection Div. Rental of Unif 33.09
Impoundment Div. Rental of Uni 26.99
Impoundment Div. Rental of Uni 26.99
Inspection Div. Rental of Unif 33.09
CHECK TOTAL: 180.24
FUND TOTAL: 61,894.55
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0008982 Directv Inc Cable tV Service 263.63
FUND TOTAL: 263.63
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
09836796 Pride Electrical Services of F Replace SLC Parking Garage Lig 25,980.00
09836811 Therma Seal Roof Systems LLC Roof Replacement at SLW Annex 3,926.00
Retainage 392.60-
CHECK TOTAL: 3,533.40
FUND TOTAL: 29,513.40
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0022277 Young, Marguerite G OTHER CONTRACTUAL SERVICES- 26 910.00
OTHER CONTRACTUAL SERVICES- 32 1,120.00
OTHER CONTRACTUAL SERVICES- 16 560.00
OTHER CONTRACTUAL SERVICES- 21 752.50
OTHER CONTRACTUAL SERVICES- 21 752.50
OTHER CONTRACTUAL SERVICES- 32 1,120.00
OTHER CONTRACTUAL SERVICES- 3h 105.00
OTHER CONTRACTUAL SERVICES- 2 70.00
OTHER CONTRACTUAL SERVICES- 2 70.00
OTHER CONTRACTUAL SERVICES- 12 420.00
OTHER CONTRACTUAL SERVICES- 32 1,120.00
CHECK TOTAL: 7,000.00
09836761 Fla Dept of Management Service Agency: D86 19th Judicial Circ 3,208.83
C0015957 Interstate Express Courier Service for the 19th J 215.85
V0009001 The Florida Bar Membership for Attorney Mark F 265.00
FUND TOTAL: 10,689.68
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0022260 Cerda, Mariela Case Management Services 1,410.00
!0022264 Gary, Roxanne Tutor Sessions 280.00
Tutor Sessions 280.00
CHECK TOTAL: 560.00
!0022274 Romo, Maria Case Management Services 900.00
!0022275 Turner, Annette Case Management Services 614.25
V0008986 Global Youth Justice Inc Registration Bettye Jean Chapm 195.00
FUND TOTAL: 3,679.25
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09836793 Peacock University LLC Monthly Rent 16,693.77
C0015967 Nestle Waters North America Water cooler rental 1.99
Bottled Water 38.28
CHECK TOTAL: 40.27
FUND TOTAL: 16,734.04
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0022295 G.E.C. Inc So. Co. Beach & Dune Restorati 13,906.00
!0022329 The Transit Group Inc St. Lucie County Sea Turtle Mo 1,829.90
Sea Turtle Lighting 1,849.00
CHECK TOTAL: 3,678.90
FUND TOTAL: 17,584.90
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0022331 Underwater Engineering Service Docks And Piers, Fixed And Flo 91,041.90
Retainage 9,104.19-
CHECK TOTAL: 81,937.71
FUND TOTAL: 81,937.71
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
W0001107 South Florida Title Services I DPA14870 SW Carter Ln Indianto 112.52
FUND TOTAL: 112.52
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
W0001107 South Florida Title Services I DPA14870 SW Carter Ln Indianto 4,482.48
FUND TOTAL: 4,482.48
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 189112- USDA Housing Preservation Grant
CHECK VENDOR PURPOSE TOTAL
09836792 PbO3 Environmental Testing & S Lead Test-USDA HPG Project 218.00
FUND TOTAL: 218.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0022293 Famoso Inc Tradition Field 376.43
Tradition Field 326.24
CHECK TOTAL: 702.67
09836762 Florida City Gas Co S6468014 263.63
Meter # 00222327 671.12
CHECK TOTAL: 934.75
C0015942 Beach Environmental Exterminat Tradition Field 135.00
C0015944 C and C Environmental Group In Tradition Field 150.00
Tradition Field 375.00
CHECK TOTAL: 525.00
C0015946 Daktronics Inc Tradition Field 2,030.00
V0008971 AT&T #772 871-2100 022 3,243.50
V0008998 St Lucie West Services Distric 525 NW Peacocl Blvd- Mets Stad 144.24
V0008999 St Lucie West Services Distric 525 NW Peacock Blvd Mets Stadi 3,130.35
V0009000 St Lucie West Services Distric 525 NW Peacock Blvd-Mets Staiu 1,538.90
FUND TOTAL: 12,384.41
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0022324 Solar and Energy Loan Fund of SELF Fees -Cooper,Francis 938.97
SELF Fees- Debra Jean 621.45
SELF Fees-Arieta, Arlene 658.15
SELF Fees- Clark, Robert E. 615.24
SELF Fees - McNealy, Lydia 545.22
CHECK TOTAL: 3,379.03
!0022325 Solar and Energy Loan Fund of SELF to pay contractor - Ariet 7,277.57
SELF to pay contractor - Compt 6,523.00
SELF to pay contractor - McNea 4,956.00
SELF to pay contractor- Clark, 6,395.41
SELF to pay contractor- Cooper 13,050.00
CHECK TOTAL: 38,201.98
FUND TOTAL: 41,581.01
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09836763 Florida Power & Light Company Interest - 339.98
Principal Payment - 862.02
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 263 - Non-Ad Valorem Bonds, Series 2017
CHECK VENDOR PURPOSE TOTAL
!0022313 Nabors Giblin & Nickerson PA Legal Services Rendered as Bon 60,000.00
FUND TOTAL: 60,000.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0022290 Edlund Dritenbas Binkley Archi Work Authorization Order No. 1 948.90
!0022323 Sims Wilkerson Cartier Enginee Commission services for Rosser 1,520.00
Commission services for Rosser 3,592.50
CHECK TOTAL: 5,112.50
V0008987 HP Inc 16 - HP LCD Speaker Bars @ $14 224.00
V0008988 HP Inc 23 - EliteDesk 705 G3 SFF AMD 2,639.60
23 - EliteDesk 705 G3 SFF AMD 7,571.60
23 - EliteDesk 705 G3 SFF AMD 12,788.00
CHECK TOTAL: 22,999.20
FUND TOTAL: 29,284.60
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
C0015939 Ardaman & Associates Inc Engineering 6,488.00
Engineering 10,398.50
Engineering 9,043.50
CHECK TOTAL: 25,930.00
FUND TOTAL: 25,930.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0022289 Dickerson Florida Inc Engineering 478,577.60
Retainage 47,857.76-
CHECK TOTAL: 430,719.84
FUND TOTAL: 430,719.84
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 316106- DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0022318 Paul Jacquin & Sons Inc Construction of Sunshine Kitch 61,918.56
Retainage 6,191.86-
Construction of Sunshine Kitch 553.00
CHECK TOTAL: 56,279.70
FUND TOTAL: 56,279.70
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0022293 Famoso Inc day labor at single stream 9,409.08
contract labor 4,496.77
CHECK TOTAL: 13,905.85
!0022294 Ft Pierce Utility Authority 52463640-155413 Solid Waste 389.55
!0022303 Kelly Tractor Co parts & service as needed SW 130.50
parts & service as needed SW 1,673.20
parts & service as needed SW 6,072.50
parts & service as needed SW 5,864.46
parts & service as needed SW 4,161.47
parts & service as needed SW 5,905.12
parts & service as needed SW 4,586.04
parts & service as needed SW 395.88
parts & service as needed SW 285.00
parts & service as needed SW 1,631.31
parts & service as needed SW 53,277.68
parts & service as needed SW 223,068.85
CHECK TOTAL: 307,052.01
!0022326 St Lucie Battery & Tire Compan fleet maint 684.60
!0022333 Waste Pro of Florida Inc curbside garbage/recycling ser 365,196.15
Credit 35,963.94-
CHECK TOTAL: 329,232.21
C0015934 A-1 Metal Supply Corporation Steel 164.63
steel+ bending & cutting 542.02
steel+ bending & cutting 28.86
CHECK TOTAL: 735.51
C0015936 Adams Remco Inc lease copier @ shop $63.48/mo 63.48
C0015937 American Portable Toilets Inc 52 wks 2x week clean 149.80
52 wks 2x week clean ss 149.80
CHECK TOTAL: 299.60
C0015948 DKJJ Battery Co batteries as needed 335.90
C0015961 Liberty Tire Recycling LLC Tire removal and disposal C16- 1,221.76
Tire removal and disposal C16- 1,217.61
CHECK TOTAL: 2,439.37
C0015968 nexAir LLC tank rental 177.24
C0015970 Okeechobee Landfill Inc leachate haul & disposal 73,536.77
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0015971 Palmdale Oil Company Inc bulk fluid for SW 5,137.90
C0015972 Powerscreen Of Florida Inc repairs & parts as needed 1,779.44
C0015981 Thomas E Richmond Electric Inc electrician as needed 60.00
electrician as needed 188.00
electrician as needed 60.00
electrician 246.00
CHECK TOTAL: 554.00
C0015982 Tiresoles of Broward tires & service as needed 125.00
C0015986 UniFirst Corporation weekly uniform service 123.55
weekly rugs 45.23
weekly SS uniforms 67.45
weekly rugs 45.23
weekly SS uniforms 147.37
weekly uniform service 123.55
weekly SS uniforms 52.40
weekly uniform service 118.75
weekly rugs 45.23
CHECK TOTAL: 768.76
V0008975 Brink's Inc Armored Car Services - Solid W 475.74
V0008997 Rapid Security Solutions LLC electronic gate parts & repair 95.00
FUND TOTAL: 737,787.93
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0022294 Ft Pierce Utility Authority 14000003-206590 Fairwinds Golf 213.39
14000003-206590 Fairwinds Golf 5,929.32
CHECK TOTAL: 6,142.71
!0022296 Glover Oil Co Inc Petroleum 834.67
Petroleum 784.20
CHECK TOTAL: 1,618.87
C0015941 Bayer CropScience LP Insecticides & Fungicides, Dry 13,200.00
C0015950 Everglades Farm Equipment Co I Equipment parts 262.13
C0015951 Florida Irrigation Supply Inc Irrigation Systems 1,445.25
C0015954 Golf Specialties Inc Sand and Gravel 1,068.25
Sand and Gravel 709.49
CHECK TOTAL: 1,777.74
C0015986 UniFirst Corporation Towel and door mat service for 4.00
Towel and door mat service for 4.00
Uniforms 29.54
Shop rags 2.50
Uniforms 29.54
Shop rags 2.50
Shop rags 2.50
Uniforms 29.54
CHECK TOTAL: 104.12
V0008965 AT&T # 772 Z11-2135 946 0453 3.00
FUND TOTAL: 24,553.82
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
V0008975 Brink's Inc Armored Car Services - Utiliti 83.07
FUND TOTAL: 83.07
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09836747 AMY NEUNER Utility Customer Deposit Refun 45.39
09836749 B. HOMETEC CONTRACTORS INC Utility Customer Deposit Refun 538.08
09836750 BARBARA J. LUNDY Utility Customer Deposit Refun 98.33
09836754 CATHERINE TEST Utility Customer Deposit Refun 101.82
09836757 CRYSTAL S. MORRIS Utility Customer Deposit Refun 31.88
09836768 Greg Ewing Utility Customer Deposit Refun 90.55
09836771 HOWARD W. WEBB Utility Customer Deposit Refun 51.10
09836774 INDRIO CROSSINGS RETAIL LLC Utility Customer Deposit Refun 1,905.36
09836775 JEFFREY SKAGGS Utility Customer Deposit Refun 37.52
09836777 LAKEWOOD REALTY CO OF SLC, INC Utility Customer Deposit Refun 52.46
09836778 LAURA REAVIS Utility Customer Deposit Refun 11.93
09836780 Lynn Cheshire Utility Customer Deposit Refun 17.73
09836785 MEGAN MARCHIONNE Utility Customer Deposit Refun 104.73
09836787 MORRISON COBALT Utility Customer Deposit Refun 261.12
09836788 NANCY TARR Utility Customer Deposit Refun 33.76
09836794 PHOENIX REALTY HOMES INC Utility Customer Deposit Refun 139.89
09836799 Roger J. Dupuis c/o Connie Por Utility Customer Deposit Refun 145.88
09836800 ROY McLENDON Utility Customer Deposit Refun 6.09
09836801 Ryan Burris Utility Deposit Refund 51.90
09836804 SANTIAGO PEREDA Utility Customer Deposit Refun 50.00
09836807 SSM HOMES INC Utility Customer Deposit Refun 79.92
09836812 Tracy Aranjo Utility Deposit Refund 99.90
09836815 US BANK Utility Customer Deposit Refun 77.94
09836817 VERNON E. ROBERSON Utility Customer Deposit Refun 48.26
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09836820 VIRGINIA QUINONES Utility Customer Deposit Refun 38.99
09836822 William Clarizio Utility Customer Deposit Refun 48.10
C0015983 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 18.32
CHECK TOTAL: 119.45
C0015986 UniFirst Corporation Matt Nylon/Rubber 4.05
V0008968 AT&T #772 V10-2140 140 358.93
#772 V10-2140 140 87.32
#772 V10-2140 140 36.81
CHECK TOTAL: 483.06
V0008975 Brink's Inc Armored Car Services - Utiliti 83.07
FUND TOTAL: 4,858.26
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0022285 City of Fort Pierce Inter Local Agreement C17-04-3 50.00
C0015953 FPS Office Solutions LLC State Contract # 425-001-12-1 370.22
C0015983 Toshiba Business Solutions (US Copier Rental/Lease 172.70
Copies 37.23
CHECK TOTAL: 209.93
V0008975 Brink's Inc Armored Car Services - Plannin 166.14
V0009003 Verizon Wireless 642100400-00002/PW Code 7.68
V0009004 Verizon Wireless 642100400-00002/PW Code 204.44
FUND TOTAL: 1,008.41
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0022281 Blue Cross and Blue Shield of July 17 ADM 6,125.65
July 17 ADM 60.65
July 17 ADM 36,875.20
July 17 ADM 8,612.30
July 17 ADM 606.50
July 17 ADM 545.85
July 17 ADM 1,031.05
July 17 ADM 3,639.00
July 17 ADM 3,578.35
JUNE 17 ADJ-BOCC 60.65
JUNE 17 ADJ-TAX COLLECTOR 60.65-
CHECK TOTAL: 61,074.55
!0022294 Ft Pierce Utility Authority 14000001-150572 Central Svcs 1,028.53
!0022306 Life Safety Systems Inc of the Employee Health & Wellness Cen 105.00
!0022334 Blue Cross and Blue Shield of BCBS 6/17 INV#1000040178 858,995.74
BCBS 06/17 INV#1000040178 279,720.29
CHECK TOTAL: 1,138,716.03
C0015963 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 431.68
Medical Supplies for the Emplo 153.48
Medical Supplies for the Emplo 29.46
Medical Supplies for the Emplo 714.54
Medical Supplies for the Emplo 13.96
CHECK TOTAL: 1,343.12
C0015967 Nestle Waters North America Water Delivery for 21.74
H0003562 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,724.31
Symetra Monthly Stop Loss Prem 6,085.80
Symetra Monthly Stop Loss Prem 912.87
Symetra Monthly Stop Loss Prem 101.43
Symetra Monthly Stop Loss Prem 61,669.44
Symetra Monthly Stop Loss Prem 14,403.06
Symetra Monthly Stop Loss Prem 5,984.37
Symetra Monthly Stop Loss Prem 10,244.43
Symetra Monthly Stop Loss Prem 1,014.30
CHECK TOTAL: 102,140.01
FUND TOTAL: 1,304,428.98
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0022308 Madden Preprint Media LLC Search Engine Marketing- 22,00 1,440.00
Search Engine Optimization 560.00
CHECK TOTAL: 2,000.00
C0015935 ADAL Corporation Mets Jumbotron Video Productio 1,500.00
FUND TOTAL: 3,500.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0022322 Sawgrass Asset Management LLC SUMMARY OF MANAGEMENT FEES 13,907.91
2nd Quarter ending 6/30/17 11,069.05
CHECK TOTAL: 24,976.96
H0003561 Internal Revenue Service Social Security Taxes Payable 3.76
Social Security Taxes Payable 16.07
Social Security Taxes Payable 50.00
CHECK TOTAL: 69.83
FUND TOTAL: 25,046.79
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1955 512000 Salaries 100 259.16
5420 512000 Salaries 500 138.95
512000 Salaries 500 138.95
512000 Salaries 6919 939.64
FUND TOTAL: 1,476.70
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001461- RCMP 2017 -002
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 939.64
FUND TOTAL: 939.64
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 579.11
512000 Salaries 500 579.11
FUND TOTAL: 1,158.22
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,194.56
512000 Salaries 500 1,194.56
FUND TOTAL: 2,389.12
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 189111- Home Consortium FY 2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 861.69
512000 Salaries 500 861.69
FUND TOTAL: 1,723.38
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 189112- USDA Housing Preservation Grant
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 238.20
512000 Salaries 500 238.20
FUND TOTAL: 476.40
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 746.35
512000 Salaries 500 746.35
FUND TOTAL: 1,492.70
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 129.10
512000 Salaries 500 129.10
FUND TOTAL: 258.20
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #42- 15-JUL-2017 TO 21-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
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 450,699.25 1,476.70
001461 RCMP 2017 -002 0.00 939.64
001512 Neighborhood Stabilization Program 0.00 1,158.22
001550 HUD Shelter Plus Care 3,429.00 0.00
001579 Farm to Fly Biofuels Study 2,360.67 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 10,145.90 0.00
001583 Continuum of Care Vets 12,637.80 0.00
001584 Continuum of Care Chronic 13,303.00 0.00
001585 CSBG 2017 6,302.42 0.00
101 Transportation Trust Fund 1,169.57 0.00
101001 Transportation Trust Interlocals 10,157.50 0.00
101002 Transportation Trust/80% Constitut 61,407.54 0.00
101003 Transportation Trust/Local Option 7,183.00 0.00
101004 Transportation Trust/County Fuel Tx 20,050.33 0.00
102 Unincorporated Services Fund 2,655.18 0.00
102001 Drainage Maintenance MSTU 13,718.00 0.00
102116 IRL-Paradise Park Phase5-System4 877.70 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 1,020.60 0.00
107 Fine & Forfeiture Fund 185,588.95 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 4,877.29 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 6,701.60 0.00
107005 F&F Fund-Legal Aid 9,575.83 0.00
107006 F&F Fund-Court Related Technology 27,718.73 0.00
129 Parks MSTU Fund 14,224.74 0.00
130 SLC Public Transit MSTU 12,605.17 0.00
130119 FTA 5307 FY13 1,800.00 0.00
130121 FTA 5307 FY 2014 1,755.00 0.00
130123 FTA 5307 2015 Transit System 2,726.28 0.00
130222 FCTD Trip & Equipment FY 16/17 46,440.38 0.00
140 Airport Fund 10,809.54 0.00
140001 Port Fund 3,686.00 0.00
140376 FDOT New Port Ent 2nd street Imp 6,594.50 0.00
140382 FDOT Design & Construct Runway 24,185.00 0.00
140388 FDOT-Fisherman's Wharf Rd Devl 4,143.75 0.00
160 Plan Maintenance RAD Fund 263.63 0.00
170 Court Facilities Fund 29,513.40 0.00
183 Ct Administrator-19th Judicial Cir 10,689.68 0.00
183004 Ct Admin.- Teen Court 3,679.25 0.00
183006 Guardian Ad Litem Fund 16,734.04 0.00
185017 FHFA SHIP 2016/2017 0.00 2,389.12
187 Boating Improvement Projects 81,937.71 0.00
189110 Home Consortium 2014 112.52 0.00
189111 Home Consortium FY 2015 4,482.48 1,723.38
189112 USDA Housing Preservation Grant 218.00 476.40
189113 Home Consortium 2016 0.00 1,492.70
189203 Hardest Hit fund Advisor Services 0.00 258.20
190 Sports Complex Fund 12,384.41 0.00
191 SLC Sustainability District 41,581.01 0.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
216 County Capital I&S 1,202.00 0.00
263 Non-Ad Valorem Bonds, Series 2017 60,000.00 0.00
310001 Impact Fees-Library 29,284.60 0.00
310006 Impact Fees-Transportation 25,930.00 0.00
310207 FDOT-Kings Hwy/Indrio Improv 430,719.84 0.00
316106 DOC Sunshine Kitchen Incubator 56,279.70 0.00
401 Sanitary Landfill Fund 737,787.93 0.00
418 Golf Course Fund 24,553.82 0.00
451 S. Hutchinson Utilities Fund 83.07 0.00
471 Water & Sewer District Operations 4,858.26 0.00
491 Building Code Fund 1,008.41 0.00
505 Health Insurance Fund 1,304,428.98 796.80
611 Tourist Development Trust-Adv Fund 3,500.00 0.00
801 Bank Fund 25,046.79 0.00
GRAND TOTAL: 3,886,829.75 10,711.16
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 61,894.55 0.00
GRAND TOTAL: 61,894.55 0.00
07/21/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #42- 15-JUL-2017 TO 21-JUL-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 17,584.90 0.00
GRAND TOTAL: 17,584.90 0.00