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08/04/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022412 Bott, Gerald Establish and conduct nature p 50.00
!0022418 Flory, Marjorie Establish and conduct Nature P 50.00
!0022420 Givens, Stacy Professional Services for Grap 937.50
!0022424 Perri-King, Patricia Educational Programs C17.05.37 2,100.00
!0022426 Ritter, Robin K Closed Captioning Service 1,575.00
Closed Captioning Service 370.22
CHECK TOTAL: 1,945.22
!0022427 Roberts, Tessa K Establish and conduct Nature P 50.00
!0022436 Allied Universal Corporation Chlorine Bleaches, Etc. 420.00
!0022440 Bryant Miller & Olive PA CONTRACT NO. C14-08-330 - Prof 132.50
!0022447 Duval Motor Company Ford F-250 SD 4-door Crew Cab 27,004.00
!0022450 Famoso Inc Contract Labor: Non Clerical C 862.33
Contract Labor: Non Clerical C 585.90
Maintenance/janitorial asistan 78.16
Maintenance/janitorial asistan 78.16
Maintenance/janitorial asistan 78.16
Temp. Staff Clerical 2,618.98
Temp. Staff Clerical 2,441.10
Contract Labor: Non Clerical C 1,016.94
Temp Staff non-clerical C14-11 918.48
Temp Staff non-clerical C14-11 868.64
Temp Staff non-clerical C14-11 868.64
Temp Staff non-clerical C14-11 954.08
CHECK TOTAL: 11,369.57
!0022455 Joseph E Smith Clerk of Circu Sheriff-Tax Deed Refund 440.00
!0022457 Landscape Solutions & Irrigati Irrigation Systems, Supplies, 2,812.50
!0022458 Lapsco Inc Misc. Small Equipment Parts & 143.69
!0022459 Life Safety Systems Inc of the Fire Sprinkler Service Calls O 5,462.32
!0022461 Midwest Tape LLC Audio Visual Contract #C16-09- 526.16
Audio Visual Contract #C16-09- 75.51
Audio Visual Contract #C16-09- 341.96
Audio Visual Contract #C16-09- 56.62
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022461 - Continued Audio Visual Contract #C16-09- 211.00
Audio Visual Contract #C16-09- 28.44
Audio Visual Contract #C16-09- 16.89
Audio Visual Contract #C16-09- 2,407.79
Audio Visual Contract #C16-09- 5,055.35
Audio Visual Contract #C16-09- 3,103.39
Audio Visual Contract #C16-09- 2,093.89
Audio Visual Contract #C16-09- 2,317.16
Audio Visual Contract #C16-09- 160.41
Audio Visual Contract #C16-09- 720.47
Audio Visual Contract #C16-09- 50.09
Audio Visual Contract #C16-09- 856.21
Audio Visual Contract #C16-09- 138.74
CHECK TOTAL: 18,160.08
!0022464 Neff Rental Inc. Equipment Rental - 470.00
!0022475 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 - PROFESSI 486.88
09836859 Ashley Coke Baby Shower- Deposit Refund - 100.00
09836860 Big John Feed And Supply Corn - Hog Trappers (pallets) 392.50
09836861 Carter Associates Inc ENG. ILLOUS ELLIS PARK C14-09- 4,551.00
ENG. ILLOUS ELLIS PARK C14-09- 1,614.00
CHECK TOTAL: 6,165.00
09836868 DiLeonardo, Dennis Safety Surfaces, Playground 1,500.00
09836869 DiMichelli's Italian Deli Inc Continental Breakfast Buffet f 238.50
09836871 Drug Abuse Treatment Associati refund over-paymt on group(che 12.69
09836874 Fla Dept of Management Service June 2017 FY 16 - 17 0.14
A34 - 432104275 0.04
A34-269733099 5.53
A34 - 297076509 Lawnwood Stadi 0.10
A34 - 297076529 1.61
A34 - 296549241 Clerk 1.04
A34- 296549247 3.43
A34- 432104234 4.57
A34- 278621668 Clerk 0.07
A34- 296549253 Central Svc Adm 0.71
#A34-269733075 18.56
#A34-297076495 0.03
#A34-297076481 0.03
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09836874 - Continued #A34-297076487 0.32
#A34-297076505 5.68
CHECK TOTAL: 41.86
09836875 Florida Dept Environmental Pro To Pay for Current Year Fee As 50.00
09836877 Florida Power & Light Company 38860-51279 TCERDA 77.38
43684-74575 TCERDA 41.26
CHECK TOTAL: 118.64
09836878 Florida Power & Light Company Acct #10032-87289 Central Serv 7,630.36
Acct #76397-09018 Mosquito Con 104.53
Acct #38017-54593 Public Safet 2,550.00
Acct #38017-54593 Public Safet 108.18
Acct #48894-52340 Service Gara 247.24
55615-58007 Enviromental 384.25
34137-92445 Agri 1,766.83
Acct#76225-50502-Recreation 630.13
Acct#76225-50502-Recreation 2,138.38
Acct #54284-74356 - Fairground 6,471.08
Acct# 21835-79537 -Regional Pa 1,556.03
Acct# 21835-79537 -Regional Pa 793.54
Acct# 21835-79537 -Regional Pa 3,754.97
Acct# 21835-79537 -Regional Pa 174.36
CHECK TOTAL: 28,309.88
09836882 Indian River State College Professional Staff Development 4,500.00
09836886 Ricoh USA Inc Copier Rental/Lease 1,191.80
09836887 SouthComm Publications Inc Full Page Ad in 2017 Chamber B 1,500.00
C0016034 1st Fire & Security Inc Preventative Maintenance repai 440.76
Preventative Maintenance repai 260.19
CHECK TOTAL: 700.95
C0016039 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72
C0016043 Baker & Taylor Inc Books 1,899.95
Books 1,518.13
Books 1,496.59
Books 1,605.11
Books 936.91
Books 1,542.56
CHECK TOTAL: 8,999.25
C0016045 Brodart Company BOOKS FOR LIBRARY 1,762.59
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016045 - Continued BOOKS FOR LIBRARY 1,815.56
BOOKS FOR LIBRARY 413.88
BOOKS FOR LIBRARY 2,232.43
BOOKS FOR LIBRARY 73.04
BOOKS FOR LIBRARY 184.48
BOOKS FOR LIBRARY 263.01
BOOKS FOR LIBRARY 2,210.72
BOOKS FOR LIBRARY 248.54
BOOKS FOR LIBRARY 219.40
BOOKS FOR LIBRARY 1,301.05
BOOKS FOR LIBRARY 426.93
BOOKS FOR LIBRARY 2,700.43
BOOKS FOR LIBRARY 36.59
BOOKS FOR LIBRARY 1,921.80
BOOKS FOR LIBRARY 250.26
BOOKS FOR LIBRARY 517.85
BOOKS FOR LIBRARY 644.37
BOOKS FOR LIBRARY 649.13
BOOKS FOR LIBRARY 32.46
BOOKS FOR LIBRARY 159.36
2-C 3M MDL 764 Resensitizer $1 1,366.50
CHECK TOTAL: 19,430.38
C0016046 Carlon Inc CO2 bulk 94.80
C0016049 Chandler Equipment Co Inc Misc. Small Equipment Parts & 151.84
Misc. Small Equipment Parts & 104.54
CHECK TOTAL: 256.38
C0016060 Haisley-Hobbs Funeral Home Inc Payment for disposition of Ger 245.00
C0016065 Lewis Longman & Walker PA Contract C00-06-391 Profession 2,212.50
C0016069 Nestle Waters North America Cooler Rental at Lakewood Park 1.79
Water Delivery - 11.97
COOLER RENTAL 1.99
BOTTLED WATER -C16-12-691 25.52
Water Services, Bottled 54.23
Water cooler rental 1.79
Bottled Water 22.14
Bottled Water - C16-12-691 13.96
Water Delivery - C16-12-691 - 33.81
Bottled Water Deliveries 15.96
Water Services, Bottled 1.99
Multiple PO for bottled water 1.99
Operating Supplies 23.97
CHECK TOTAL: 211.11
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016074 Ricoh USA Inc Copier Rental/Lease 186.53
Additional Copies 103.41
Copier Rental/Lease (grants po 267.55
RENTAL OR LEASE SERVICES OF EQ 207.44
Copy Machine Rentals 239.09
Copier Rental/Lease 122.66
Color copies 62.04
Copier Rental/Lease 229.40
Copier Rental/Lease 286.75
Additional Copies 226.85
CHECK TOTAL: 1,931.72
C0016075 RoseDrew Inc Operating Supplies 204.75
C0016076 Sampson's Tree Service Co Emergency Tree removal @ Inter 4,000.00
C0016077 SCP Distributors LLC Swimming Pool Maintenance (Inc 118.00
Swimming Pool Maintenance (Inc 354.00
Swimming Pools, Equipment, And 29.90
Swimming Pools, Equipment, And 68.28
CHECK TOTAL: 570.18
C0016081 Sole Sisters Shoes LLC Safety Footwear 119.99
Safety Footwear 125.00
Safety Footwear 125.00
Safety Supplies - 125.00
Safety Supplies - 125.00
Safety Supplies - 125.00
Safety Supplies - 125.00
Safety Supplies - 125.00
Safety Supplies - 125.00
Safety Supplies - 125.00
Safety Supplies - 125.00
Safety Supplies - 119.99
Safety Supplies - 125.00
Safety Supplies - 99.99
Safety Supplies - 125.00
Safety Supplies - 125.00
Safety Supplies - 125.00
Safety Supplies - 125.00
Safety Supplies - 119.99
Safety Supplies - 125.00
CHECK TOTAL: 2,459.96
C0016082 Sprint Radio Telephones (Including Ce 0.99
Radio Telephones (Including Ce 0.99
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016082 - Continued St Lucie County Acct #51376641 5,374.39
CHECK TOTAL: 5,376.37
C0016083 Sunbelt Rentals Inc Equipment Rental 240.13
C0016085 TAW Power Systems Inc Preventative Maintenance 986.40
C0016090 Toshiba Business Solutions (US Toshiba copier rental 146.79
Copies 21.60
Coper Rental #ESTUDIO207L 87.72
Operating Supplies 41.22
Copier Rental/Lease 202.71
Copies 34.43
Copies 10.10
Copier Rental/Lease 103.65
CHECK TOTAL: 648.22
H0003566 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18
H0003568 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18
H0003569 Florida Department of Revenue August 2017-Medicaid Mandatory 340,681.07
V0009045 City of Port St Lucie #0874055044879/380 SW Ravenswo 463.17
V0009046 City of Port St Lucie #0874055307541/380 SW Ravenswo 1,181.62
V0009047 Comcast of Colorado/Florida In Communication Services Becker 302.10
V0009048 Comcast of Colorado/Florida In High Speed Internet 114.49
V0009049 Comcast of Colorado/Florida In High Speed Internet 300.92
V0009051 Door Control Inc Furnish and install electronic 1,900.00
V0009052 Door Control Inc Furnish and install electronic 1,900.00
V0009063 St Lucie West Services Distric #5959-5788/ 560 NW University 574.06
FUND TOTAL: 512,191.74
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 001463- FCTD Planning Grant FY16/17
CHECK VENDOR PURPOSE TOTAL
C0016078 Scripps NP Operating LLC Acct #437761-ST LUCIE TPO 315.30
FUND TOTAL: 315.30
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 001512- Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
!0022454 J A Taylor Roofing Inc Emergency Roof Replacement 7,750.00
FUND TOTAL: 7,750.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0022416 Buchwald, Peter Buchwald/ Ft Lauderdale/Perfor 82.03
Buchwald/ Boca Raton/MPO Advis 44.94
CHECK TOTAL: 126.97
!0022432 Woodcock, Holly C Other Contractual Services 78.75
Other Contractual Services 75.00
Other Contractual Services 82.50
CHECK TOTAL: 236.25
09836863 Century Air Conditioning of th Other Contractual Services 95.00
C0016074 Ricoh USA Inc Operating supplies 82.78
Equipment Rental 186.53
CHECK TOTAL: 269.31
FUND TOTAL: 727.53
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0022460 Martin County Board of County Family And Social Services 4,666.51
09836870 District Board of Trustees Ind CSBG/Tuition for R.Richards 30.00
FUND TOTAL: 4,696.51
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
09836864 City of Vero Beach #20986429- Deisr, Janie 1870 W 62.00
FUND TOTAL: 62.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09836874 Fla Dept of Management Service Acct #A34-297076483 0.04
C0016069 Nestle Waters North America Engineering 82.69
Engineering 1.99
Engineering 19.95
Engineering 1.99
Engineering 75.40
Engineering 1.99
CHECK TOTAL: 184.01
C0016074 Ricoh USA Inc Credit 982.98-
Engineering 207.44
CHECK TOTAL: 775.54-
FUND TOTAL: 591.49-
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0022450 Famoso Inc Contract Labor 3,858.02
Contract Labor 2,955.68
CHECK TOTAL: 6,813.70
!0022456 Kelly Tractor Co Parts and Repairs 84.66
Parts and Repairs 146.95
Parts and Repairs 72.70
Parts and Repairs 787.50
CHECK TOTAL: 1,091.81
!0022457 Landscape Solutions & Irrigati Sprinkler repairs 3,522.21
!0022462 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00
!0022466 Ranger Construction Industries Asphalt 174.08
Asphalt 104.72
Asphalt 73.44
Asphalt 102.68
Asphalt 174.76
CHECK TOTAL: 629.68
09836873 Everglades Farm Equipment Co I Mowers 30,638.76
09836874 Fla Dept of Management Service Acct #A34-269733092 0.06
#A34-269733092 0.46
CHECK TOTAL: 0.52
09836877 Florida Power & Light Company Acct #40723-81066 14.17
Acct #53339-21061 Road 50.38
40723-81066 Road 21.20
53339-21061 Road 45.47
CHECK TOTAL: 131.22
09836878 Florida Power & Light Company Acct #68446-36206 2,078.42
C0016037 Advance Stores Company Incorpo Misc Parts 489.30
C0016038 Advance Stores Company Incorpo Misc Parts 404.58
C0016048 Cason's Auto & Truck Repairs 435.00
C0016054 Everglades Farm Equipment Co I Parts and Repairs 820.84
Parts and Repairs 333.75
Parts and Repairs 784.87
Parts and Repairs 72.90
Parts and Repairs 497.76
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
C0016054 - Continued Parts and Repairs 69.12
Parts and Repairs 102.00
Credit 102.00-
Credit 134.96-
Credit 171.12-
Parts and Repairs 299.50
CHECK TOTAL: 2,572.66
C0016055 Fort Pierce Generator Alternators 199.50
C0016062 Indian River Oxygen Inc Rental of Oxygen and Aceletyen 57.50
C0016085 TAW Power Systems Inc Generator reparis 1,524.24
Generator reparis 240.00
CHECK TOTAL: 1,764.24
C0016090 Toshiba Business Solutions (US Copier Rental 275.56
Copies 45.24
CHECK TOTAL: 320.80
FUND TOTAL: 56,449.90
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
C0016068 Nature's Keeper Inc Sod 432.00
Sod 180.00
Sod 180.00
CHECK TOTAL: 792.00
C0016089 Tiresoles of Broward Heavy equipment tire repair 2,074.76
FUND TOTAL: 2,866.76
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0022450 Famoso Inc Temporary Labor 1,705.20
Temporary Labor 1,364.16
CHECK TOTAL: 3,069.36
!0022451 Ft Pierce Utility Authority #97001010-162643 Road & Bridge 3,036.69
97001010-162643 Road 3,036.69
CHECK TOTAL: 6,073.38
09836874 Fla Dept of Management Service Acct #A34-297076477 0.01
09836878 Florida Power & Light Company Acct #32796-85253 Road & Bridg 8,012.92
C0016066 McCain Sales of Florida Inc Sign and accessories 2,500.00
C0016090 Toshiba Business Solutions (US Copier Rental/Lease 177.00
Copies 1.90
CHECK TOTAL: 178.90
FUND TOTAL: 19,834.57
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
09836874 Fla Dept of Management Service A34 - 296807133 Planning Code 7.66
09836888 The Home Depot c/o Brian Kirby Permit Refund 1705-0617 No per 0.40
C0016069 Nestle Waters North America CONTRACT #C16-12-691 25.52
C0016074 Ricoh USA Inc PLOTTER RENTAL 301.45
V0009041 American Planning Association APA Membership for Leslie Olso 573.00
V0009042 American Planning Association APA Membership for Linda Penda 392.00
FUND TOTAL: 1,300.03
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0022449 Environmental Land Development Swale Maintenance 34,991.50
Swale Maintenance 16,157.00
CHECK TOTAL: 51,148.50
!0022473 Underwater Engineering Service Engineering 3,450.00
Engineering 2,650.00
CHECK TOTAL: 6,100.00
09836878 Florida Power & Light Company Acct #01763-63174 Road & Bridg 1,895.15
C0016050 Ciklin Lubitz Martens & O'Conn Engineering 1,949.20
C0016053 DeAngelo Brothers Inc Exotic removal 4,990.00
V0009068 AT&T Mobility #287272770043/Road & Bridge 21.36
FUND TOTAL: 66,104.21
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
C0016042 Ardaman & Associates Inc eNGINEERING 315.00
C0016072 Quikrete Holdings Inc Culverts 7,469.75
FUND TOTAL: 7,784.75
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022451 Ft Pierce Utility Authority #52468909-155436 Central Servi 1,242.21
10007072-155436 Central Svc-Sh 250.88
10006607-155436 Central Svc- S 206.98
71227000-155436 Central Svc- S 407.45
71226490-155436 Central Svc- S 22.29
71225542-155436 Central Svcs- 1,239.48
63859000-155436 Central Svc Sh 34,792.75
CHECK TOTAL: 38,162.04
!0022459 Life Safety Systems Inc of the Fire Sprinkler Maintenance - J 75.00
Fire Sprinkler Maintenance - J 75.00
Fire Sprinkler Maintenance - J 225.00
CHECK TOTAL: 375.00
09836872 Embarq Florida Inc SLC BOCC-Criminal Just 4200532 128.84
09836874 Fla Dept of Management Service Central Svc Jail A34 - 2968071 0.16
Acct #A34-296807123 1.17
CHECK TOTAL: 1.33
09836876 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09836878 Florida Power & Light Company Acct #10032-87289 Central Serv 5,521.53
Acct #10032-87289 Central Serv 65,363.61
Acct #25534-00199 Central Svcs 10,751.42
CHECK TOTAL: 81,636.56
09836881 Gilmour, Keith Reimbursement for Home Depot e 19.98
C0016056 FPS Office Solutions LLC Misc. Office Supplies: Paper, 476.72
Misc. Office Supplies: paper, 82.94
Misc. Operating Supplies 81.23
CHECK TOTAL: 640.89
C0016067 Mercedes Medical LLC Drug Testing Supplies, cups, p 510.00
C0016081 Sole Sisters Shoes LLC Safety shoes Jail Maint staff 125.00
V0009065 St Lucie West Services Distric #5283-5128/250 NW Country Club 601.09
FUND TOTAL: 137,665.40
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0022476 West Safety Services Inc July 1st Through July 31st, 20 7,750.55
09836874 Fla Dept of Management Service A34 - 432104277 66.21
C0016056 FPS Office Solutions LLC Installation 215.44
Equipment <$1000 2,154.36
CHECK TOTAL: 2,369.80
FUND TOTAL: 10,186.56
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09836878 Florida Power & Light Company Acct #38017-54593 Public Safet 2,770.02
C0016073 Replay Systems Inc Equipment Maintenance 855.00
FUND TOTAL: 3,625.02
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0022419 Garcia, Marilyn Garcia/ In County Mileage 175.33
FUND TOTAL: 175.33
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09836877 Florida Power & Light Company Acct #44966-24554 Engineering 3,547.72
FUND TOTAL: 3,547.72
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09836877 Florida Power & Light Company Acct #44876-27517 Engineering 813.61
FUND TOTAL: 813.61
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09836877 Florida Power & Light Company Acct 344956-26527 Engineering 246.91
FUND TOTAL: 246.91
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09836877 Florida Power & Light Company Acct #44886-25544 Engineering 1,154.88
FUND TOTAL: 1,154.88
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09836877 Florida Power & Light Company Acct #52190-90148 Engineering 170.10
FUND TOTAL: 170.10
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0022457 Landscape Solutions & Irrigati Infrastructure - 33,105.00
!0022471 Stephen Cooper P.E. & Associat Professional Services - 15,400.00
FUND TOTAL: 48,505.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0022433 A Capitol Entertainment LLC Match for after hours transpor 98.00
Match for after hours transpor 105.75
Match for after hours transpor 158.50
CHECK TOTAL: 362.25
!0022434 A Thomas Construction Inc Bus Shelter Midway South Map C 275.00
!0022438 Aztec Graphix Inc Artwork Design for TDP 100.00
!0022450 Famoso Inc Contract Labor for Transit - S 714.24
09836884 Pink Rose Foundation Inc Registration fee back to schoo 25.00
FUND TOTAL: 1,476.49
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 130118- FTA 5317 FY13/14 New Freedom
CHECK VENDOR PURPOSE TOTAL
!0022433 A Capitol Entertainment LLC Provide after hours transporta 336.00
Provide after hours transporta 338.00
Provide after hours transporta 440.00
Provide after hours transporta 98.50
Provide after hours transporta 105.75
Provide after hours transporta 158.50
CHECK TOTAL: 1,476.75
FUND TOTAL: 1,476.75
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0022450 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 334.80
FUND TOTAL: 334.80
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 130221- FDOT Service Development Grant
CHECK VENDOR PURPOSE TOTAL
!0022433 A Capitol Entertainment LLC Off Hours Voucher Program 286.50
!0022435 AAA Taxi Cabs Off Hours Voucher Program 241.65
FUND TOTAL: 528.15
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09836877 Florida Power & Light Company Acct #54066-29575 Engineering 1,056.11
FUND TOTAL: 1,056.11
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0016044 Beach Environmental Exterminat Other Contractual 25.00
C0016054 Everglades Farm Equipment Co I Equipment Maintenance 326.05
C0016065 Lewis Longman & Walker PA Env. Consulting at Hammond Rd. 5,704.23
C0016069 Nestle Waters North America Equipment Rental 3.98
Operating Supplies 39.00
CHECK TOTAL: 42.98
FUND TOTAL: 6,098.26
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0022451 Ft Pierce Utility Authority Acct#74143900-232794 Public Wo 5.99
Acct#10005921-232794 Public Wo 122.99
CHECK TOTAL: 128.98
FUND TOTAL: 128.98
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 140397- FDOT - EIS North Industrial Park
CHECK VENDOR PURPOSE TOTAL
!0022441 C&S Engineers Inc Professional Services 20,000.00
FUND TOTAL: 20,000.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0022443 Clarke Mosquito Control Produc Biomist 3+15 56,628.00
Credit 0.08-
CHECK TOTAL: 56,627.92
!0022450 Famoso Inc Gene Lemire D/B/A Lemire Consu 824.60
09836874 Fla Dept of Management Service #A34-271610011 0.09
09836877 Florida Power & Light Company Acct #64983-13235 Mosquito Con 977.85
09836878 Florida Power & Light Company Acct #76397-09018 Mosquito Con 540.05
Acct #76397-09018 Mosquito Con 25,485.96
Acct #76397-09018 Mosquito Con 354.44
CHECK TOTAL: 26,380.45
C0016036 Adapco Inc Scourge, Altosid liquid SR20 36,464.50
Altosid to be delivered to Air 33,320.00
CHECK TOTAL: 69,784.50
C0016044 Beach Environmental Exterminat Pest Control Services 50.00
C0016069 Nestle Waters North America Bottled water for Mosquito Con 31.12
bOTTLED WATER 20.75
CHECK TOTAL: 51.87
FUND TOTAL: 154,697.28
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09836878 Florida Power & Light Company Acct #38017-54593 Public Safet 7,103.76
FUND TOTAL: 7,103.76
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
!0022421 Hance, Jennifer M Hance/Jacksonville/FL ALHFA Co 77.00
!0022425 Richardson, Jennifer Richardson/Jacksonville/FL Ass 272.80
!0022430 Taylor III, James A Taylor/Jacksonville/ALHFA Conf 272.80
!0022431 Walden, Terri Walden/Jacksonville/ FL Assoc 272.80
09836866 Davis, Robert P Davis/Jacksonville/ FL Assoc L 272.80
FUND TOTAL: 1,168.20
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0022415 Buchanan, Tammi T. Buchanan/In County Mileage 40.05
T. Buchanan/In County Mileage 130.83
CHECK TOTAL: 170.88
!0022450 Famoso Inc Temp Services 397.67
09836883 Mental Health Collaborative of Annual Membership Dues-Cynthia 100.00
C0016063 Interstate Express Courier Service for the 19th J 359.75
C0016069 Nestle Waters North America Water cooler rental 86.76
Bottled Water & Supplies 400.23
CHECK TOTAL: 486.99
FUND TOTAL: 1,515.29
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0022422 Keller, James K Mediation Sessions 1 @ 20= $20 20.00
!0022423 Lauer, Eva L Mediation Sessions- 10 @ $20.0 200.00
FUND TOTAL: 220.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0022414 Buchanan, Bettye Buchanan/In County Mileage 83.66
!0022417 Cerda, Mariela Cerda/In County Mileage 64.08
!0022429 Romo, Maria Romo/In County Mileage 25.81
Romo/In County Mileage 186.90
CHECK TOTAL: 212.71
FUND TOTAL: 360.45
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0022428 Rojas, Carlos N Cleaning Services 425.00
FUND TOTAL: 425.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0022452 Gentile Corp R. Humphrey 358 Notlem St C17- 23,880.00
FUND TOTAL: 23,880.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
09836880 Georgiton Construction Inc SHIP Funded Project 1,849.78
FUND TOTAL: 1,849.78
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
09836890 Wolkar LLC TBRA Assistance for Jasmine No 912.00
TBRA Assistance for Jasmine No 912.00
CHECK TOTAL: 1,824.00
FUND TOTAL: 1,824.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0022413 Brunot, Jean A TBRA Assistance for J. Smith-A 1,279.00
FUND TOTAL: 1,279.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 189112- USDA Housing Preservation Grant
CHECK VENDOR PURPOSE TOTAL
09836880 Georgiton Construction Inc USDA HPG Funded Project 6,100.22
FUND TOTAL: 6,100.22
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
W0001108 South Florida Title Services I DPA 14890 SW Carter Lane India 4,594.00
FUND TOTAL: 4,594.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0022445 Dennis Prinz First Data Field 1,800.00
First Data Field 1,850.00
CHECK TOTAL: 3,650.00
!0022467 Romex Corp Tradition Field 160.00
!0022469 Sheriff St Lucie County Tradition Field 102.00
09836885 Professional Pump Corporation Tradition Field 2,014.40
C0016052 Daktronics Inc Tradition Field 275.00
C0016058 Golf Specialties Inc Tradition Field 918.45
C0016061 Helena Chemical Company First Data Field 588.72
C0016064 JP Orlando LLC Tradition Field 2,524.00
C0016070 nexAir LLC Tradition Field 14.41
C0016081 Sole Sisters Shoes LLC Safety Shoes 125.00
Safety Shoes 125.00
Safety Shoes 125.00
Safety Shoes 125.00
CHECK TOTAL: 500.00
V0009064 St Lucie West Services Distric #6301-6124/525 NW Peacock Blvd 1,371.05
V0009066 St Lucie West Services Distric #6303-6126/525 NW Peacock Blvd 191.24
V0009067 St Lucie West Services Distric #6299-6122/ 525 NW Peacock Blv 2,550.55
FUND TOTAL: 14,859.82
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 263 - Non-Ad Valorem Bonds, Series 2017
CHECK VENDOR PURPOSE TOTAL
H0003570 ImageMaster LLC Official Statement,SLC Non-Ad 2,485.85
FUND TOTAL: 2,485.85
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0016045 Brodart Company BOOKS FOR LIBRARY 339.62
BOOKS FOR LIBRARY 1,079.78
CHECK TOTAL: 1,419.40
V0009053 Ingram Library Services Inc Books 13.25
Books 837.60
Books 10.94
CHECK TOTAL: 861.79
V0009054 Ingram Library Services Inc Books 273.84
Books 48.13
Books 9.27
Books 37.99
CHECK TOTAL: 369.23
V0009055 Ingram Library Services Inc Books 25.96
Books 81.85
Books 10.54
Books 132.46
CHECK TOTAL: 250.81
V0009056 Ingram Library Services Inc Books 16.20
Books 367.20
Books 11.37
Books 21.78
CHECK TOTAL: 416.55
V0009057 Ingram Library Services Inc Books 14.54
Books 9.92
Books 186.41
CHECK TOTAL: 210.87
FUND TOTAL: 3,528.65
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0022446 Dickerson Florida Inc Engineering 118,011.00
Retainage 11,801.10-
CHECK TOTAL: 106,209.90
!0022477 Dickerson Florida Inc Landscaping 58,714.00
Retainage 5,871.40-
CHECK TOTAL: 52,842.60
V0009062 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 159,267.50
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0022444 Culpepper & Terpening Inc Engineering Services 37,926.60
FUND TOTAL: 37,926.60
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
C0016051 Community Asphalt Corp Asphalt Millings 6,630.00
FUND TOTAL: 6,630.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0022444 Culpepper & Terpening Inc Engineering 46,992.92
V0009061 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 47,117.92
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0022448 Edlund Dritenbas Binkley Archi Architect Services, Profession 1,200.00
FUND TOTAL: 1,200.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0022439 BMG Conveyor Services of Flori belts as needed SS 2,429.39
!0022440 Bryant Miller & Olive PA attorney as needed 212.00
!0022453 Hall Metal Corp bending cutting & steel as nee 1,050.00
bending cutting & steel as nee 626.90
bending cutting & steel as nee 354.45
CHECK TOTAL: 2,031.35
!0022456 Kelly Tractor Co parts & service as needed SW 350.48
parts & service as needed SW 1,497.69
CHECK TOTAL: 1,848.17
!0022459 Life Safety Systems Inc of the Fire alarm monitoring 34.95/mo 104.85
Fire alarm monitoring 34.95/mo 104.85
CHECK TOTAL: 209.70
!0022462 Mow 4 Less LLC $649 per cut c16-05-236 exp10/ 649.00
$649 per cut c16-05-236 exp10/ 649.00
$649 per cut c16-05-236 exp10/ 649.00
CHECK TOTAL: 1,947.00
!0022466 Ranger Construction Industries asphault on tip floor at SS 20,150.00
!0022470 St Lucie Battery & Tire Compan batteries as needed 111.05
!0022474 Walsh Environmental Services I lift stations repairs as neede 5,800.00
09836858 Allied Trucking of Palm Beach Refund credit balance acct #43 15,000.00
09836862 Caterpillar Financial Services Artic Dump 36 mo. lease 11,678.40
09836865 CPM Mobile Welding Inc welder at landfill 8,265.00
09836867 DGC Environmental Service Refund Credit Balance Account 312.52
09836874 Fla Dept of Management Service A34 - 271610009 Solid Waste 0.24
09836877 Florida Power & Light Company Acct #14731-19244 Solid Waste 7,093.31
09836878 Florida Power & Light Company 91139-43535 Solid Waste 7,722.41
91139-43535 Solid Waste 3,207.02
CHECK TOTAL: 10,929.43
09836879 Gardner Bist Wiener Wadswor legal services SW 67.50
C0016035 A-1 Metal Supply Corporation Steel 90.79
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0016041 Apple Machine & Supply Co bend, cut, steel as needed 264.60
C0016053 DeAngelo Brothers Inc monthly pond spray 120.00
C0016054 Everglades Farm Equipment Co I parts & service as needed 450.06
parts & service as needed 68.53
CHECK TOTAL: 518.59
C0016070 nexAir LLC tank rental 421.51
C0016071 Pace Analytical Services Inc water quality monitoring 406.00
water quality monitoring 2,783.50
water quality monitoring 7,935.00
CHECK TOTAL: 11,124.50
C0016079 Sesta, Paula A Weekly cleaning 390/mo office 325.00
Weekly cleaning 390/mo office 390.00
CHECK TOTAL: 715.00
C0016081 Sole Sisters Shoes LLC Boots per County Policy 125.00
C0016084 Sunbelt Rentals Inc 4" trash pump rental, C15-07-3 632.00
C0016086 Team Auto Glass Inc windshield repairs/replace 403.50
C0016088 Thomas E Richmond Electric Inc electrician as needed 2,143.00
electrician at gas 180.00
CHECK TOTAL: 2,323.00
C0016089 Tiresoles of Broward tires & service as needed 3,960.00
tires & service as needed 581.75
CHECK TOTAL: 4,541.75
C0016090 Toshiba Business Solutions (US monthly rental @ S/H KDCA #09- 165.05
S/H monthly overage 10.66
CHECK TOTAL: 175.71
C0016091 Total Truck Parts Inc heavy eq parts & repairs 290.00
heavy eq parts & repairs 48.98
heavy eq parts & repairs 171.00
CHECK TOTAL: 509.98
C0016092 Van Dyk Baler Corp parts & labor as needed 100.92
C0016093 Vander Intermediate Holding II #64 30' scissor 525.00
V0009040 AT&T Mobility #287272913996/Solid Waste 46.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0009043 City of Port St Lucie #0874055400277/6120A Glades Cu 301.52
V0009044 City of Port St Lucie #0874055080388/6120 Glades Cut 26.35
V0009058 Rapid Security Solutions LLC electronic gate parts & repair 206.18
V0009060 Safety-Kleen Systems Inc parts washer unit & solvent di 130.00
FUND TOTAL: 111,386.96
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0016057 Global Golf Sales Inc Golf Merchandise bags for Golf 90.51
Golf Course General Ledger Nov 138.55
Golf Course General Ledger Nov 295.89
CHECK TOTAL: 524.95
C0016059 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
C0016087 Tesco South Incorporated Engines, Motors and prts (for 9.79
V0009039 Acushnet Company Golf Course General Ledger Nov 239.06
V0009059 R&R Products Inc Equipment Parts Various 219.82
FUND TOTAL: 1,043.62
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0022451 Ft Pierce Utility Authority Acct#74559350-165809 Utilities 21.99
Acct# 10000199-165809 Utilitie 15.33
Acct# 74559633-165809 Utilitie 97.93
CHECK TOTAL: 135.25
!0022463 Municipal Code Corporation Mailing Services(Including Col 100.00
Mailing Services(Including Col 100.00
CHECK TOTAL: 200.00
!0022468 Severn Trent Environmental Ser Sludge Removal 6,660.00
Equipment Maintenance 3,284.11
Maintenance- Utilities Fieldwo 1,685.76
Wastewater,Treatment & Collect 43,163.64
CHECK TOTAL: 54,793.51
FUND TOTAL: 55,128.76
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 458 - SH Util-Renewal & Replacement Fund
CHECK VENDOR PURPOSE TOTAL
!0022468 Severn Trent Environmental Ser Maintenance Improvement Projec 21,453.50
FUND TOTAL: 21,453.50
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0022451 Ft Pierce Utility Authority Acct# 71040000-165809 Utilitie 18,283.92
Acct# 7140005-165809 Utilities 26,380.76
Acct# 10005580-165809 Utilitie 1,564.86
Acct# 10006144-165809 Utilitie 1,189.62
Acct# 10003362-165809 Utilitie 7,648.12
Acct# 10003363-165809 Utilitie 16,849.72
Acct# 71239963-165809 Utilitie 630.48
Acct# 71223190-165809 Utilitie 1,993.68
Acct# 71239983-165809 Utilitie 28,216.40
Acct# 63530915-165809 Utilitie 6,120.20
Acct# 63530915-165809 Utilitie 13,705.80
CHECK TOTAL: 122,583.56
!0022463 Municipal Code Corporation Mailing Services(Including Col 43.85
Mailing Services(Including Col 100.00
Mailing Services(Including Col 100.00
Mailing Services(Including Col 92.02
Mailing Services(Including Col 14.43
Mailing Services(Including Col 100.00
Mailing Services(Including Col 79.79
CHECK TOTAL: 530.09
!0022468 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 7,535.00
Maintenance- Utilities Fieldwo 6,000.44
Equipment Maintenance 2,470.89
Sludge Removal 5,265.00
Maintenance- Utilities Fieldwo 2,981.00
Equipment Maintenance 729.65
Maintenance- Utilities Fieldwo 200.00
Maintenance- Utilities Fieldwo 2,478.80
Equipment Maintenance 969.50
Maintenance- Utilities Fieldwo 440.46
Water Supply,Water,Wastewater 982.42
Water Supply,Water,Wastewater 39,192.82
Water Supply,Water,Wastewater 3,004.75
Water Supply,Water,Wastewate T 2,892.75
Water Supply,Water,Wastewater 29,578.18
Maintenance- Utilities Fieldwo 200.00
CHECK TOTAL: 104,921.66
09836874 Fla Dept of Management Service A34-296807121 Utilities 0.15
C0016040 American Portable Toilets Inc Portable Toilets 60.35
FUND TOTAL: 228,095.81
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0022468 Severn Trent Environmental Ser Water Supply,Water,Wastewater 8,745.00
FUND TOTAL: 8,745.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09836888 The Home Depot c/o Brian Kirby Permit Refund 1705-0617 No per 5.00
Permit Refund 1705-0617 No per 1.80
Permit Refund 1705-0617 No per 1.80
Permit Refund 1705-0617 No per 100.00
Permit Refund 1705-0617 No per 1.64
CHECK TOTAL: 110.24
C0016047 Carpets Etc Inc Vinyl Plank wood flooring prep 3,740.00
H0003567 Fla Dept of Community Affairs Building Surcharge Fee 6/30/17 6,670.01
FUND TOTAL: 10,520.25
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0022437 American Family Life Assurance JULY 17 HOSP ADVANTAGE 1,774.54
JULY 17 CANCER INDEMNITY 3,387.20
CHECK TOTAL: 5,161.74
!0022442 CareHere LLC Professional Services 21,183.00
Care Here Program fees Propell 1,842.00
CHECK TOTAL: 23,025.00
!0022472 Trustmark Voluntary Benefit So JULY 17 TRUSTMARK 2,270.71
JULY 17 TRUSTMARK 3,475.05
JULY 17 TRUSTMARK 7,668.26
CHECK TOTAL: 13,414.02
C0016074 Ricoh USA Inc Copier Rental/Lease 286.78
C0016080 Shred-it USA LLC Certified Mobile Destruction o 24.64
FUND TOTAL: 41,912.18
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0016059 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
C0016080 Shred-it USA LLC Certified Mobile Destruction o 24.64
FUND TOTAL: 69.64
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09836889 Wingard Creative LLC Creative Services for Mets in- 9,997.50
FUND TOTAL: 9,997.50
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
09836874 Fla Dept of Management Service A34 - 297076521 Law Lib 5.49
V0009050 Comcast of Colorado/Florida In High Speed Internet/Television 190.34
FUND TOTAL: 195.83
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0022455 Joseph E Smith Clerk of Circu BOCC Child Support Handling Fe 4,831.00
!0022465 Payden & Rygel SLC BOCC Period 6/1/17-6/30/17 5,369.00
FUND TOTAL: 10,200.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 513100 Salaries-Temporary Employees 7102 394.68
513100 Salaries-Temporary Employees 7102 394.68
513100 Salaries-Temporary Employees 7102 394.68
513100 Salaries-Temporary Employees 7102 645.84
513100 Salaries-Temporary Employees 7102 717.60
514000 Overtime 7102 3.36
514000 Overtime 7102 3.36
514000 Overtime 7102 3.36
514000 Overtime 7102 20.18
514000 Overtime 7102 90.82
7216 513100 Salaries-Temporary Employees 7102 394.68
513100 Salaries-Temporary Employees 7102 645.84
513100 Salaries-Temporary Employees 7102 717.60
514000 Overtime 7102 3.36
514000 Overtime 7102 20.18
514000 Overtime 7102 90.82
FUND TOTAL: 4,541.04
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #44- 29-JUL-2017 TO 04-AUG-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
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 512,191.74 4,541.04
001463 FCTD Planning Grant FY16/17 315.30 0.00
001512 Neighborhood Stabilization Program 7,750.00 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 727.53 0.00
001585 CSBG 2017 4,696.51 0.00
001588 Continuum of Care Family Veterans 62.00 0.00
101 Transportation Trust Fund 591.49- 0.00
101002 Transportation Trust/80% Constitut 56,449.90 0.00
101003 Transportation Trust/Local Option 2,866.76 0.00
101004 Transportation Trust/County Fuel Tx 19,834.57 0.00
102 Unincorporated Services Fund 1,300.03 0.00
102001 Drainage Maintenance MSTU 66,104.21 0.00
102116 IRL-Paradise Park Phase5-System4 7,784.75 0.00
107 Fine & Forfeiture Fund 137,665.40 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 10,186.56 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,625.02 0.00
107006 F&F Fund-Court Related Technology 175.33 0.00
111 River Park I Fund 3,547.72 0.00
112 River Park II Fund 813.61 0.00
120 The Grove Fund 246.91 0.00
122 Indian River Estates Fund 1,154.88 0.00
126 Southern Oak Estates Lighting 170.10 0.00
129 Parks MSTU Fund 48,505.00 0.00
130 SLC Public Transit MSTU 1,476.49 0.00
130118 FTA 5317 FY13/14 New Freedom 1,476.75 0.00
130123 FTA 5307 2015 Transit System 334.80 0.00
130221 FDOT Service Development Grant 528.15 0.00
139 Palm Grove Fund 1,056.11 0.00
140 Airport Fund 6,098.26 0.00
140001 Port Fund 128.98 0.00
140397 FDOT - EIS North Industrial Park 20,000.00 0.00
160 Plan Maintenance RAD Fund 7,103.76 0.00
181 SLC Housing Finance Authority Fund 1,168.20 0.00
183 Ct Administrator-19th Judicial Cir 1,515.29 0.00
183001 Ct Administrator-Arbitration/Mediat 220.00 0.00
183004 Ct Admin.- Teen Court 360.45 0.00
183006 Guardian Ad Litem Fund 425.00 0.00
185016 FHFC SHIP 2015-2016 23,880.00 0.00
185017 FHFA SHIP 2016/2017 1,849.78 0.00
189110 Home Consortium 2014 1,824.00 0.00
189111 Home Consortium FY 2015 1,279.00 0.00
189112 USDA Housing Preservation Grant 6,100.22 0.00
189113 Home Consortium 2016 4,594.00 0.00
190 Sports Complex Fund 14,859.82 0.00
263 Non-Ad Valorem Bonds, Series 2017 2,485.85 0.00
310001 Impact Fees-Library 3,528.65 0.00
310006 Impact Fees-Transportation 159,267.50 0.00
310207 FDOT-Kings Hwy/Indrio Improv 37,926.60 0.00
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
316001 5th Cent Fuel-Capital 6,630.00 0.00
318 County Capital-Transportation Bond 47,117.92 0.00
321 Capital Imp Rev Bonds 2015 1,200.00 0.00
401 Sanitary Landfill Fund 111,386.96 0.00
418 Golf Course Fund 1,043.62 0.00
451 S. Hutchinson Utilities Fund 55,128.76 0.00
458 SH Util-Renewal & Replacement Fund 21,453.50 0.00
471 Water & Sewer District Operations 228,095.81 0.00
478 Water & Sewer District R&R 8,745.00 0.00
491 Building Code Fund 10,520.25 0.00
505 Health Insurance Fund 41,912.18 796.80
505001 Risk Management Fund 69.64 0.00
611 Tourist Development Trust-Adv Fund 9,997.50 0.00
625 Law Library 195.83 0.00
801 Bank Fund 10,200.00 0.00
GRAND TOTAL: 1,738,766.97 5,337.84
08/04/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #44- 29-JUL-2017 TO 04-AUG-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 154,697.28 0.00
GRAND TOTAL: 154,697.28 0.00