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08/25/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022611 Bell, Alicia M Bell/In County Mileage 14.90
!0022617 Fogarty, Nicole Fogarty/Columbu,OH/NACO Confer 176.82
!0022621 Jones, Christine Jones/In County Mileage 11.93
!0022626 Perna, Gicele C Perna/In County Mileage 4.67
!0022628 Ritter, Robin K Closed Captioning Service 858.75
Closed Captioning Service 466.74
CHECK TOTAL: 1,325.49
!0022631 Satterlee, Mark Satterlee/Cocoa Beach,BCA Cult 85.14
!0022632 Skvarch, Edward Skvarch/Orlando/NACAA Conferen 105.02
!0022635 Valentino, Rachael Valentino/Orlando/WebEOC & End 47.00
!0022636 Vilchez, Gustavo Vilchez/Orlando,FL/WebEOC & En 47.00
!0022643 Allied New Technologies Inc Franchise Fee Refund 19,808.41
!0022652 Famoso Inc Technical Support - 6 P/T 3,368.92
Maintenance/janitorial asistan 78.16
Maintenance/janitorial asistan 78.16
Temporary / Non-Clerical Posit 1,415.10
Temporary / Non-Clerical Posit 64.08
Temporary / Non-Clerical Posit 227.84
CHECK TOTAL: 5,232.26
!0022656 Glover Oil Co Inc Petroleum and fuel per contrac 5,360.00
Petroleum and fuel per contrac 15,843.69
Petroleum and fuel per contrac 11,922.36
CHECK TOTAL: 33,126.05
!0022658 Guilday Simpson West Hatch Low Contract C17-01-020 Profession 357.50
!0022667 Life Safety Systems Inc of the Building Maintenance for IT @ 85.00
Fire Sprinkler Maintenace - Ad 90.00
Fire Sprinkler Maintenace - Ad 85.00
Fire Sprinkler Maintenace - Ad 125.00
CHECK TOTAL: 385.00
!0022673 Oertel Fernandez Bryant & Atki PROFESSIONAL SERVICES 90,219.89
!0022688 Treasure Coast Courier Service Courier Services 400.00
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022692 Van Scoyoc Associates Inc Retainer for Professional Serv 3,125.00
!0022693 Walsh Environmental Services I Sewer Maintenance And Repair-A 105.00
09836983 DiMichelli's Italian Deli Inc IGNITE Leadership Kick-off Ori 159.00
09836985 Fla Beach Patrol Chief Associa Annual Dues For Andre Ritchie, 100.00
09836986 Fla Dept of Management Service Agency:A34 County 56-St Lucie 51.69
09836989 Florida Golf Service Unlimited Return of 5% Bid Security for 3,207.82
09836991 Florida Power & Light Company Acct 376397-09018 Mosquito Con 98.93
09836994 Gardner Bist Wiener Wadswor CONTRACT C11-10-367 PROFESSION 6,614.21
09836995 GrayRobinson PA CONTRACT C17-05-395 - PROFESSI 2,120.00
CONTRACT C17-05-395 - PROFESSI 525.00
CHECK TOTAL: 2,645.00
09837003 Latoya Morris Deposit Refund - Res. 1746 RPM 50.00
09837014 Public Storage C2C-Sec Dep H. Maggi 5190 S US 250.00
09837016 Ricoh USA Inc Color copies 62.04
Additional Copies 226.85
Copier Rental/Lease 286.75
Copier Rental/Lease 229.40
CHECK TOTAL: 805.04
09837020 St Lucie County School Board Bus transportation 3,372.00
09837021 Suggs, Cheryl Diana Koontz 1004 Boston Ave F 1,400.00
09837022 Town of Orchid Lunch for County Administrator 34.46
09837026 US Postal Service Postage 1,000.00
C0016210 1st Fire & Security Inc Fire Alarm Service Calls Only 100.00
Repairs and Service 200.00
Repairs and Service 169.99
CHECK TOTAL: 469.99
C0016216 Baker & Taylor Inc Books 937.09
Books 769.97
Books 18.90
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016216 - Continued Books 1,353.50
Books 1,799.03
Books 1,489.41
Books 1,513.16
Books 1,996.57
Books 22.74
Books 2,084.88
Books 459.18
Books 1,711.19
Books 1,972.76
Books 1,860.72
Books 1,911.34
Books 1,983.14
Books 600.49
Books 18.95
Books 13.35
Books 1,397.43
Books 1,543.62
Books 1,440.31
Books 1,375.23
Books 102.02
Books 1,442.28
Books 1,424.33
Books 1,710.15
Books 1,728.45
Books 1,521.07
CHECK TOTAL: 36,201.26
C0016217 Beach Environmental Exterminat PEST CONTROL TREATMENT 15.00
Pest Control Service - Oxbow E 8.00
Pest Control Maintenance Fairg 50.00
Pest Control Maintenance Fenn 23.00
Pest Control 30.00
CHECK TOTAL: 126.00
C0016218 Brodart Company BOOKS FOR LIBRARY 217.08
BOOKS FOR LIBRARY 955.10
BOOKS FOR LIBRARY 1,939.81
BOOKS FOR LIBRARY 20.96
BOOKS FOR LIBRARY 966.47
BOOKS FOR LIBRARY 727.57
BOOKS FOR LIBRARY 575.71
BOOKS FOR LIBRARY 2,582.58
BOOKS FOR LIBRARY 209.53
BOOKS FOR LIBRARY 65.45
CHECK TOTAL: 8,260.26
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016225 Florida Golf Service Unlimited Mowing Contract for Fairground 3,015.00
C0016230 Lewis Longman & Walker PA Professional Lobbyist Services 3,333.33
Contract C00-06-391 Profession 3,835.00
CHECK TOTAL: 7,168.33
C0016245 Scripps NP Operating LLC Acct #435195-ST LUCIE COUNTY B 267.24
C0016246 Scripps NP Operating LLC Acct #437762-ST LUCIE CO ATTOR 1,127.10
C0016249 Sole Sisters Shoes LLC Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
Shoes, Safety Toe 125.00
CHECK TOTAL: 1,750.00
C0016250 Southern Janitor Supply Inc Operating Supplies 791.76
Operating Supplies 1,413.84
Operating Supplies - 2,897.07
Operating Supplies - 135.22
CHECK TOTAL: 5,237.89
C0016256 Toshiba Business Solutions (US Copier Rental #KDCA 11-213 110.75
Operating Supplies 29.62
Copies 69.33
Copier Rental/Lease 338.95
CHECK TOTAL: 548.65
H0003585 St Lucie County Tax Collector Savannas Resort Tax 749.10
H0003586 Florida Department of Revenue 7/17 Sales Tax 26.80
7/17 Sales Tax 974.04
7/17 Sales Tax 20.28
7/17 Sales Tax 3,091.50
7/17 Sales Tax 93.97
CHECK TOTAL: 4,206.59
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
H0003587 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18
H0003588 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18
V0009134 AT&T Acct #831-000-4166 431 Public 785.11
V0009135 AT&T Acct #831-000-5249 156 Info Te 869.44
V0009136 AT&T Acct #831-000-5249 163 Info Te 3,135.94
V0009137 AT&T Acct #772 V30-2091 091 Public 9,591.85
V0009138 AT&T Acct #772 V98-6028 028 Info Te 81.56
V0009140 AT&T Acct #78610097-00001 Public Sa 8.54
V0009143 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 7,920.14
V0009144 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 1,506.15
V0009151 City of Port St Lucie Acct #0178395222062 /2950 SW 85.21
V0009152 City of Port St Lucie Acct #0759464044881 / 180 SW P 106.50
V0009155 Comcast of Colorado/Florida In High Speed Internet 114.52
V0009156 Federal Express Corporation Acct #1591-7617-7 31.95
Acct #1591-7617-7 17.94
CHECK TOTAL: 49.89
V0009170 Security Engineered Machinery Crusher HDD Automatic 110/120v 3,995.00
Degausser Model HD-2 3,350.00
CHECK TOTAL: 7,345.00
V0009173 Brink's Inc Armored Car Services - Finance 221.12
V0009175 AT&T Acct #772 462-2580 601 0457 Fa 44.40
V0009176 AT&T Acct #772 462-3691 601 0452 Fe 187.40
FUND TOTAL: 275,569.77
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001512- Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
!0022662 J A Taylor Roofing Inc Emergency Roof Replacement 451.00
FUND TOTAL: 451.00
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0022613 Buchwald, Peter Buchwald/Ponte Vedra Beach/Tra 370.96
!0022628 Ritter, Robin K Other Contractual Services 152.24
!0022629 Rojas, Carlos N Other Contractual Services 280.00
!0022639 Woodcock, Holly C Other Contractual Services 90.00
09836981 Data Transfer Solutions LLC Professional Services 6,000.00
09836990 Florida Power & Light Company Acct #33975-58358 TPO 471.62
C0016243 Scripps NP Operating LLC Acct# 437761-ST LUCIE TPO 315.00
FUND TOTAL: 7,679.82
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0022669 Martin County Board of County Family And Social Services 2,982.06
09837023 Tradewinds Enrichment Solution CSBG-Substance abuse eval. for 75.00
FUND TOTAL: 3,057.06
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001586- Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0022616 Eloizin, Jean Young, Calvin 128 N 28th St Ft 561.00
!0022671 McLaughlin Properties LLC Jackson, Dawna 1055 Royal Palm 650.00
Lewis, Lachon 1055 Royal Palm 501.00
CHECK TOTAL: 1,151.00
09836977 Bergamino, Steven J Hanna, Martha 1926 18th Ave Un 825.00
09836998 Hatfield, James E Shiver, Michael 1001 N 7th St. 351.00
09837002 Key West Island Holdings LLC Spittler, Janet 746 18th St Ap 523.00
09837006 Martin, Daniel C Lester, Kendrick 623 3rd St SW 795.00
09837008 Maxiplex LLC Best, Robert 1777 C Highland A 900.00
Best, Robert 1777 C Highland A 75.00
CHECK TOTAL: 975.00
09837009 MISS Inc of the Treasure Coast Hall, Ashley 4454 SE Cleckley 700.00
09837011 Palmetto Property Management C Gourley, Lynn 5310 SE Ebbtide 725.00
FUND TOTAL: 6,606.00
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001587- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0022616 Eloizin, Jean Doreus, Patrick 126 N 28th St 600.00
!0022620 Hoffman, Dolores R Harper, Joanne 781 SW Gardens 438.00
!0022625 Patterson, Michael B Tomasovic, Maria 1780 W Midway 260.00
!0022627 Rahla, Charles Duke, William Cody 868 SW Amet 1,039.00
!0022638 Williams, Andrew J Chavez, Vanessa 2253 2nd St SW 798.00
!0022657 GNS Real Estate Holdings LLC Huffman, Daniel 706 Royal Palm 480.00
!0022660 Housing Authority of the City Nolen, Melinda 1607 Coronado A 663.00
Wright, Tracy 1116 Orange Ave 465.00
CHECK TOTAL: 1,128.00
09836982 Deep Real Estate Inc Lifhred, Tammie 2401 S 25th St 609.00
09836984 Earring Point Apartments LLC Meadows, Mary-Ann 1905 21st Av 348.00
09836992 Foundation for Affordable Rent Cabral, Russell 525 8th Manor 475.00
09836999 Ibis Garden Apartments Juan Carlos Gonzalez 715 19Pla 481.00
O'Neal, James 716 19th Pl #2 V 627.00
CHECK TOTAL: 1,108.00
09837005 Madison Vines LLC O'Brien-Fetzner, Laurie 955 Tu 441.00
09837008 Maxiplex LLC Williams, Judy 3210 Louisiana 755.00
09837027 Vero Beach Place LLC Ferris, Randall 550 13th Pl #3 628.00
FUND TOTAL: 9,107.00
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
!0022612 Briphil, Vesta McWilliams, Mary 113 N 20th St 750.00
!0022615 Davis, James W Dowling, Michael 1839 10th Ave 362.00
!0022616 Eloizin, Jean Joseph, Minocles 124 M 28th St 495.00
!0022623 Olivo, Mariela L Louidor, Durvat 416 N 24th St 575.00
!0022624 Parish, Florence M Brifil,David 1209 Avenue L, Fo 369.00
!0022637 Walgrave, David Perdue, Yvette 3105 Ave T Apt 700.00
!0022654 Ft Pierce Utility Authority #41798100-153331-Auguste Miche 110.80
!0022657 GNS Real Estate Holdings LLC Pelletier, Kennith 706 Royal P 552.00
!0022659 Hinkley Investments Inc Clark, James 431 SW 7th St Uni 398.00
09836979 Carone, Paul F Stern, Benjamin 1956 18th Ave 697.00
09836982 Deep Real Estate Inc Little, Barbara 2401 S 25th St 413.00
Tarquinio, Eugene 2401 S 25th 455.00
CHECK TOTAL: 868.00
09836997 Hanna, Lorenzo L Auguste,Micheline 107 S 16th S 575.00
09837004 Lozada, Joseph McGriff, Tyetta 570 13th Pl 682.00
09837005 Madison Vines LLC Clarke, Jeffery 955 Tumblin Kl 609.00
09837010 One Florida Realty Mort, Jeffrey 2560 NE Dixie Hw 396.00
09837013 Pinnacle Grove LTD Cidlowski, Sylvia 1820 Woodlan 468.00
Desir, Janie 1870 Woodland Cir 580.00
Scholtes, Jayne 1830 Woodland 432.00
CHECK TOTAL: 1,480.00
09837017 Sandpiper Apartments LTD Doiron, Daniel 2403 S 25th St 662.00
09837028 Walker, Kathy M Cooper, Troy 3232 Oleander Ave 785.00
FUND TOTAL: 11,065.80
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09837016 Ricoh USA Inc Credit Invoice 982.98-
Engineering 207.44
CHECK TOTAL: 775.54-
FUND TOTAL: 775.54-
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0022652 Famoso Inc Contract Labor 3,869.04
Contract Labor 3,410.40
Contract Labor 3,403.30
CHECK TOTAL: 10,682.74
!0022665 Kelly Tractor Co Parts and Repairs 897.35
!0022672 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00
Mowing of River Park 4,875.00
CHECK TOTAL: 10,175.00
09837024 Treasure Coast Lawns Inc Subdivision Mowing 7,000.00
Subdivision Mowing 7,000.00
CHECK TOTAL: 14,000.00
C0016221 DeAngelo Brothers Inc Spraying 28.80
C0016224 Everglades Farm Equipment Co I Parts and Repairs 106.56
Parts and Repairs 146.10
Parts and Repairs 590.17
CHECK TOTAL: 842.83
C0016238 Palm Peterbilt-GMC Trucks Inc Equipment repairs 151.02
C0016242 Sampson's Tree Service Co Tree and Stump removeal 550.00
C0016255 Tiresoles of Broward Tires and tire repairs 40.00
Tires and tire repairs 775.28
CHECK TOTAL: 815.28
C0016256 Toshiba Business Solutions (US Copier Rental 275.56
Copies 43.44
CHECK TOTAL: 319.00
C0016257 Total Truck Parts Inc Parts and Service 434.17
Parts and Service 285.17
Parts and Service 29.92
Parts and Service 49.04
CHECK TOTAL: 798.30
FUND TOTAL: 39,260.32
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0022650 Environmental Land Development Swale maintenance and culvert 1,492.45
Swale maintenance and culvert 5,980.00
CHECK TOTAL: 7,472.45
C0016255 Tiresoles of Broward Heavy equipment tire repair 600.72
FUND TOTAL: 8,073.17
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0022652 Famoso Inc Temporary Labor 1,566.65
Temporary Labor 1,705.20
CHECK TOTAL: 3,271.85
C0016232 McCain Sales of Florida Inc Sign and accessories 37.50
V0009156 Federal Express Corporation Acct #1591-7617-7 6.20
FUND TOTAL: 3,315.55
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0022652 Famoso Inc Clerical Contract #C15-03-154 805.81
MANPOWER STAFFING SERVICE 1,004.40
CHECK TOTAL: 1,810.21
!0022666 Kimley Horn and Associates Inc Review - Various Projects 330.00
!0022678 Sea Coast Air Conditioning And Permit Refund 1707-0534 not go 0.40
C0016240 Ricoh USA Inc PLOTTER RENTAL 301.45
C0016245 Scripps NP Operating LLC Acct #435195-ST LUCIE COUNTY B 259.88
FUND TOTAL: 2,701.94
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
C0016221 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 2,636.00
C0016255 Tiresoles of Broward Tires 45.00
FUND TOTAL: 2,681.00
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
09836993 FPL Care to Share Acct #22521-92063 Maureen Rait 473.63
FUND TOTAL: 473.63
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022667 Life Safety Systems Inc of the Fire Sprinkler Maint - Jail 750.00
Fire Sprinkler Maintenance - J 85.00
Fire Sprinkler Maintenance - J 125.00
CHECK TOTAL: 960.00
!0022689 Triad Security Group Computer - Hardware 6,239.25
C0016210 1st Fire & Security Inc FY 15 Service for Sheriff's We 200.00
C0016214 All Contractor Services Inc 1 3,010.00
C0016247 Siemens Industry Inc Provide and install new APOGEE 22,590.04
RETAINAGE 2,259.00-
CHECK TOTAL: 20,331.04
C0016251 Sprint Flip Phone for Building Mainte 0.99
V0009156 Federal Express Corporation Acct #1591-7617-7 6.95
Acct #1591-7617-7 3.91
CHECK TOTAL: 10.86
FUND TOTAL: 30,752.14
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09836976 AT&T 561 N10-0064 064 2,651.93
09836986 Fla Dept of Management Service JULY 2017 0.10
V0009137 AT&T Acct #772 V30-2091 091 Public 23,252.89
V0009162 Language Line Services Acct #9020903027 177.39
FUND TOTAL: 26,082.31
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0022684 St Lucie County Fire District Pay for 1/4 of repairs for Inc 1,167.88
09836976 AT&T 561 N10-0020 020 2,458.40
561 N10-0028 028 1,264.68
CHECK TOTAL: 3,723.08
V0009137 AT&T Acct #772 V30-2091 091 Public 146.92
V0009163 Motorola Solutions Inc Equipment Maintenance 2,841.25
V0009164 Motorola Solutions Inc Equipment Maintenance 2,841.25
V0009165 Motorola Solutions Inc Equipment Maintenance 2,841.25
V0009166 Motorola Solutions Inc Equipment Maintenance 2,841.25
FUND TOTAL: 16,402.88
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0022618 Garcia, Marilyn Garcia/In County Mileage 93.45
!0022683 St Lucie Battery & Tire Compan UPS Batteries for Computers 303.20
C0016226 FPS Office Solutions LLC Misc. Office Supplies - Comput 618.75
Misc. Office Supplies - Comput 870.66
CHECK TOTAL: 1,489.41
V0009159 Gerelcom Inc Cabling for Courtroom 2-C 2,995.00
FUND TOTAL: 4,881.06
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09836990 Florida Power & Light Company Acct #63274-23023 Engineering 253.86
FUND TOTAL: 253.86
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09836990 Florida Power & Light Company Acct #63284-21059 Engineering 619.00
FUND TOTAL: 619.00
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09836990 Florida Power & Light Company Acct #63214-20074 Engineering 679.70
FUND TOTAL: 679.70
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09836990 Florida Power & Light Company Acct #63124-23038 Engineering 155.38
FUND TOTAL: 155.38
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09836990 Florida Power & Light Company Acct #63114-25000 Engineering 931.11
FUND TOTAL: 931.11
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09836990 Florida Power & Light Company Acct #63254-29071 Engineering 429.05
FUND TOTAL: 429.05
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09836990 Florida Power & Light Company Acct #26390-79421 Engineering 548.57
FUND TOTAL: 548.57
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09836990 Florida Power & Light Company Acct #00955-92549 Engineering 684.97
FUND TOTAL: 684.97
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09836975 Airstron Inc Air Conditioners: Commercial, 14,070.00
V0009177 AquaWorx Inc Swimming Pools, Equipment, And 7,700.00
FUND TOTAL: 21,770.00
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0022648 Council On Aging of St Lucie I Mass Transit Services 28,208.65
!0022652 Famoso Inc Contract Labor for Transit - S 703.08
!0022686 Stephen Cooper P.E. & Associat Professional Engineering Servi 650.00
Professional Engineering Servi 1,040.00
CHECK TOTAL: 1,690.00
V0009145 Brasco International Inc Structural Calculations & Stam 975.00
V0009146 Brasco International Inc Concrete Calculations 170.00
FUND TOTAL: 31,746.73
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 130116- FTA 5312 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
V0009147 Comcast Spotlight Promotional Advertising - Nort 3,002.30
V0009148 Comcast Spotlight Promotional Advertising - Sout 2,436.87
V0009149 Comcast Spotlight Promotional Advertising - Nort 218.55
V0009150 Comcast Spotlight Promotional Advertising - Sout 365.12
FUND TOTAL: 6,022.84
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0022648 Council On Aging of St Lucie I 11.7A.00 - PREV. MAINT. (ADMIN 6,750.96
11.7A.00 - PREVENTIVE MAINTENA 118.47
CHECK TOTAL: 6,869.43
FUND TOTAL: 6,869.43
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0022648 Council On Aging of St Lucie I 11.7A.00 - PREVENTIVE MAINTENA 6,828.01
11.13.40 - BUY ASSOC CAP MAINT 53,348.76
CHECK TOTAL: 60,176.77
!0022652 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 546.84
FUND TOTAL: 60,723.61
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 130221- FDOT Service Development Grant
CHECK VENDOR PURPOSE TOTAL
!0022641 AAA Taxi Cabs Off Hours Voucher Program 354.55
FUND TOTAL: 354.55
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09836990 Florida Power & Light Company Acct #63424-23016 Engineering 2,509.76
FUND TOTAL: 2,509.76
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09836990 Florida Power & Light Company Acct #78922-20349 Engineering 345.27
FUND TOTAL: 345.27
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
09836978 C.A. Owens & Associates Inc Buildings 17,220.50
C0016210 1st Fire & Security Inc Equipment Maintenance 372.16
C0016217 Beach Environmental Exterminat Other Contractual 25.00
H0003586 Florida Department of Revenue 7/17 Sales Tax 1,937.79
V0009158 Florida Airport Managers Assoc Annual Membership John Waitrak 990.00
FUND TOTAL: 20,545.45
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0022652 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,729.00
!0022661 Hub City Ford-Mercury Inc Ford Escape 17,960.00
09836991 Florida Power & Light Company Acct 376397-09018 Mosquito Con 21,771.13
C0016222 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 304.20
C0016254 Thomas E Richmond Electric Inc Electrical Services for Impoun 56.00
V0009156 Federal Express Corporation Acct #1591-7617-7 14.18
V0009172 Verizon Wireless Acct #2420008069-00002 221.21
Acct #2420008069-00002 368.69
Acct #2420008069-00002 24.58
CHECK TOTAL: 614.48
FUND TOTAL: 42,448.99
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 146 - Mosquito State I Fund
CHECK VENDOR PURPOSE TOTAL
09836991 Florida Power & Light Company Acct 376397-09018 Mosquito Con 543.05
Acct 376397-09018 Mosquito Con 689.53
Acct 376397-09018 Mosquito Con 369.97
CHECK TOTAL: 1,602.55
FUND TOTAL: 1,602.55
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0022622 Myers, Kurt Myers/St Augustine, 2017 FL St 155.00
V0009134 AT&T Acct #831-000-4166 431 Public 785.11
V0009137 AT&T Acct #772 V30-2091 091 Public 4,080.00
FUND TOTAL: 5,020.11
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003586 Florida Department of Revenue 7/17 Sales Tax 158.44
FUND TOTAL: 158.44
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0022640 Young, Marguerite G OTHER CONTRACTUAL SERVICES 770.00
OTHER CONTRACTUAL SERVICES 700.00
CHECK TOTAL: 1,470.00
!0022652 Famoso Inc temp services 418.60
temp services 523.25
temp services 523.25
CHECK TOTAL: 1,465.10
09836976 AT&T 561 N10-0039-039 852.20
C0016219 Classic Car Coating Inc Auto Repair 2,791.16
C0016226 FPS Office Solutions LLC Office Supplies 2.74
Office Supplies 24.92
CHECK TOTAL: 27.66
C0016228 Interstate Express Courier Service for the 19th J 359.75
Courier Service for the 19th J 359.75
CHECK TOTAL: 719.50
FUND TOTAL: 7,325.62
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
09837001 Kanars, Sheldon Mediation Sessions-6 @ $20.00 120.00
FUND TOTAL: 120.00
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0022614 Cerda, Mariela Case Management Services 1,600.00
!0022619 Gary, Roxanne Tutor Sessions 280.00
Tutor Sessions 245.00
CHECK TOTAL: 525.00
!0022630 Romo, Maria Case Management Services 920.00
!0022634 Turner, Annette Case Management Services 525.00
!0022640 Young, Marguerite G Tutor Sessions 770.00
Tutor Sessions 770.00
Tutor Sessions 140.00
Tutor Sessions 630.00
Tutor Sessions 595.00
Tutor Sessions 770.00
CHECK TOTAL: 3,675.00
FUND TOTAL: 7,245.00
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09837012 Peacock University LLC Monthly Rent 16,693.77
C0016223 ENA Corp Service Calls/Repairs 2,855.00
C0016234 Nestle Waters North America Water cooler rental 1.99
Bottled Water 25.52
CHECK TOTAL: 27.51
FUND TOTAL: 19,576.28
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0022670 McCulley Marine Services Inc Artificial Reef 11,049.75
FUND TOTAL: 11,049.75
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 184223- Artificial Reef 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0022670 McCulley Marine Services Inc Artificial Reef 76,950.25
FUND TOTAL: 76,950.25
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0022645 Black Street Enterprises LLC Demo/Rebuild Leo 2311 N. 44th 3,449.49
!0022655 Gentile Corp SHIP Funded Project 6,571.78
FUND TOTAL: 10,021.27
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
09837029 Westglen Property Owner's Asso TBRA Assistance for Kiersten B 568.00
09837030 Wolkar LLC TBRA Assistance for Jasmine No 912.00
FUND TOTAL: 1,480.00
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0022645 Black Street Enterprises LLC Demo/Rebuild Leo 2311 N. 44th 23,250.25
!0022663 JBM Property Management LLC TBRA Assistance for Gilliam & 903.00
09836982 Deep Real Estate Inc TBRA Assistance for Myranda By 417.00
09837007 Masterpiece Realty LLC TBRA Assistance for Jeromy Wil 856.00
FUND TOTAL: 25,426.25
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 189112- USDA Housing Preservation Grant
CHECK VENDOR PURPOSE TOTAL
!0022655 Gentile Corp USDA/HPG Funded Project 6,318.22
FUND TOTAL: 6,318.22
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
C0016245 Scripps NP Operating LLC Acct #435195-ST LUCIE COUNTY B 435.60
FUND TOTAL: 435.60
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0022652 Famoso Inc Tradition Field 71.70
Tradition Field 354.92
Tradition Field 494.73
CHECK TOTAL: 921.35
!0022690 United Refrigeration Inc of Pe Tradition Field 92.00
Tradition Field 154.88
CHECK TOTAL: 246.88
09836987 Florida City Gas Co Meter #00222327 626.05
Meter #S6468014 350.14
CHECK TOTAL: 976.19
C0016227 Helena Chemical Company First Data Field 96.00
First Data Field 1,018.00
CHECK TOTAL: 1,114.00
C0016241 Safety & Boot Center Inc Saftey Shoes 125.00
C0016256 Toshiba Business Solutions (US Copies 9.74
Copier Rental/Lease 106.38
CHECK TOTAL: 116.12
H0003586 Florida Department of Revenue 7/17 Sales Tax 49.11
FUND TOTAL: 3,548.65
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0022681 Solar and Energy Loan Fund of SELF Fees-Patterson,David M. 790.60
!0022682 Solar and Energy Loan Fund of SELF To Pay Contractor-Patters 10,000.00
FUND TOTAL: 10,790.60
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0016218 Brodart Company BOOKS FOR LIBRARY 2,679.50
BOOKS FOR LIBRARY 427.78
BOOKS FOR LIBRARY 33.07
BOOKS FOR LIBRARY 20.29
BOOKS FOR LIBRARY 650.76
BOOKS FOR LIBRARY 672.93
BOOKS FOR LIBRARY 341.76
BOOKS FOR LIBRARY 378.72
BOOKS FOR LIBRARY 66.61
BOOKS FOR LIBRARY 221.26
BOOKS FOR LIBRARY 1,556.38
BOOKS FOR LIBRARY 233.71
BOOKS FOR LIBRARY 2,757.20
BOOKS FOR LIBRARY 45.15
BOOKS FOR LIBRARY 1,963.51
BOOKS FOR LIBRARY 12.13
CHECK TOTAL: 12,060.76
V0009160 Ingram Library Services Inc Books 126.30
V0009161 Ingram Library Services Inc Books 16.79
FUND TOTAL: 12,203.85
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0022680 Sims Wilkerson Cartier Enginee Construction adminstration Wor 680.00
FUND TOTAL: 680.00
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0022649 Edlund Dritenbas Binkley Archi Design and engineering service 1,886.07
!0022661 Hub City Ford-Mercury Inc 1/2 ton pick up truck 18,391.00
1/2 ton pick up truck 18,690.00
Ford F-150 4x2 18,199.00
Ford F-150 4x2 18,199.00
Ford F-150 4x2 18,199.00
CHECK TOTAL: 91,678.00
FUND TOTAL: 93,564.07
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0022644 Asphalt Paving Systems Inc Chip Seal 96,891.00
Resurfacing 335,881.54
CHECK TOTAL: 432,772.54
FUND TOTAL: 432,772.54
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003586 Florida Department of Revenue 7/17 Sales Tax 206.52
FUND TOTAL: 206.52
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0022633 St Lucie County Property Appra Maintenance of Tax Roll for So 51,037.86
!0022646 BMG Conveyor Services of Flori Belts as needed C&D 3,416.38
!0022652 Famoso Inc day labor at single stream 13,899.64
day labor at single stream 8,880.42
day labor at single stream 10,170.92
day labor at single stream 612.32
day labor at single stream 590.96
day labor at single stream 10,176.26
contract labor 4,574.48
contract labor 3,632.79
contract labor 4,153.60
CHECK TOTAL: 56,691.39
!0022665 Kelly Tractor Co parts & service as needed SS 32.53
parts & service as needed SW 675.12
parts & service as needed SW 2,241.35
parts & service as needed SW 237.50
parts & service as needed SW 2,407.90
parts & service as needed SW 380.00
CHECK TOTAL: 5,974.40
!0022668 Machinex Technologies Inc parts & service as needed 5,988.47
parts & service as needed 953.16
CHECK TOTAL: 6,941.63
!0022672 Mow 4 Less LLC $649 per cut c16-05-236 exp10/ 649.00
!0022675 Port Consolidated Inc LANDFILL-INV/GAS(141550) 11,537.60
LANDFILL-INV/GAS(141550) 1,566.87
CHECK TOTAL: 13,104.47
!0022677 Ranger Construction Industries fill material 189,639.00
!0022679 Sierra International Machinery needles assebly 22,519.24
baler reline parts 99,562.69
electrical panel 142,663.17
parts & labor as needed C16-08 1,124.73
CHECK TOTAL: 265,869.83
!0022694 Waste Pro of Florida Inc curbside garbage/recycling ser 365,271.39
Credit 4Th Amendment Adjustmen 46,420.50-
CHECK TOTAL: 318,850.89
09836980 CPM Mobile Welding Inc welder as needed 237.50
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09836980 - Continued welder at landfill 1,565.50
CHECK TOTAL: 1,803.00
09836991 Florida Power & Light Company Acct 391139-43535 Solid Waste 6,569.39
Acct 391139-43535 Solid Waste 3,102.50
CHECK TOTAL: 9,671.89
09836994 Gardner Bist Wiener Wadswor legal services SW 2,632.50
09837019 St Lucie County Fire District false alarm fine 200.00
C0016211 Adams Remco Inc lease copier @ shop $63.48/mo 63.48
C0016215 American Portable Toilets Inc 52 wks 2x week clean ss 149.80
52 wks 2x week clean 149.80
CHECK TOTAL: 299.60
C0016217 Beach Environmental Exterminat Pest control service c14-09-37 37.00
rodent trao monthly maint $55/ 55.00
CHECK TOTAL: 92.00
C0016220 Clean Harbors Enviro Services haz waste removal & disposal 5,540.78
C0016224 Everglades Farm Equipment Co I parts & service as needed 85.86
C0016231 Liberty Tire Recycling LLC Tire removal and disposal C16- 1,141.25
Tire removal and disposal C16- 2,602.88
Tire removal and disposal C16- 949.52
CHECK TOTAL: 4,693.65
C0016235 nexAir LLC gases as needed 1,355.91
tank rental 354.05
gases as needed 94.37
gases as needed 94.37
CHECK TOTAL: 1,898.70
C0016236 Nextran Truck Center parts as needed 282.39
C0016237 Pace Analytical Services Inc water quality monitoring 1,742.00
water quality monitoring 645.00
water quality monitoring 632.50
water quality monitoring 375.50
water quality monitoring 1,033.50
water quality monitoring 751.50
water quality monitoring 545.00
water quality monitoring 596.50
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0016237 - Continued water quality monitoring 3,740.50
water quality monitoring 714.00
water quality monitoring 376.00
CHECK TOTAL: 11,152.00
C0016239 Powerscreen Of Florida Inc repairs & parts as needed 1,555.00
C0016254 Thomas E Richmond Electric Inc electrician as needed 13,310.00
electrician as needed 1,346.00
electrician as needed 1,590.00
CHECK TOTAL: 16,246.00
C0016255 Tiresoles of Broward tires & service as needed 388.32
C0016257 Total Truck Parts Inc CREDIT MEMO 244.60-
heavy eq parts & repairs 159.47
heavy eq parts & repairs 71.46
CHECK TOTAL: 13.67-
C0016258 Tri-County Towing & Recovery towing as needed 45.00
C0016259 UniFirst Corporation weekly uniform service 126.98
weekly SS uniforms 55.60
weekly rugs 45.23
CHECK TOTAL: 227.81
V0009153 City of Port St Lucie Acct #0874055400277 / 6120A Gl 213.06
V0009154 City of Port St Lucie Acct #0874055080388 / 6120 Gla 26.35
V0009168 Rapid Security Solutions LLC electronic gate parts & repair 226.76
V0009173 Brink's Inc Armored Car Services - Solid W 633.12
FUND TOTAL: 970,138.45
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0022656 Glover Oil Co Inc Petroleum 338.40
Petroleum 377.46
Petroleum 429.81
Petroleum 419.20
CHECK TOTAL: 1,564.87
C0016227 Helena Chemical Company Various chemicals & Fertilizer 4,819.50
Various chemicals & Fertilizer 1,006.00
Various chemicals & Fertilizer 535.00
Various chemicals & Fertilizer 816.41
Various chemicals & Fertilizer 795.00
Various chemicals & Fertilizer 1,190.00
Chemicals (not otherwise class 1,440.00
CHECK TOTAL: 10,601.91
C0016229 Legacy Turf Group LLC Chemicals (not otherwise class 1,561.40
C0016253 Tesco South Incorporated Engines, Motors and prts (for 245.08
Engines, Motors and prts (for 359.75
Engines, Motors and prts (for 100.28
Engines, Motors and prts (for 160.50
Engines, Motors and prts (for 35.04
Engines, Motors and prts (for 173.70
Engines, Motors and prts (for 47.22
CHECK TOTAL: 1,121.57
H0003586 Florida Department of Revenue 7/17 Sales Tax 3,065.37
V0009139 AT&T Acct #772 Z11-2135 946 0453 Go 3.00
V0009141 Acushnet Company Golf Course General Ledger Nov 909.77
V0009142 Art Sign Works Inc Shipping & Handling 475.00
Entrance Sign 5,715.00
CHECK TOTAL: 6,190.00
V0009171 Superior Pressure Cleaning LLC Pressure cleaning 1,000.00
FUND TOTAL: 26,017.89
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
09837015 Ricoh USA Inc Plotter Rental/Lease 25.00
C0016212 Alarm Partners Alarm Services 25.53
C0016213 Alarm Partners Fire Alarm Services 57.44
C0016217 Beach Environmental Exterminat Pest Control 10.00
V0009173 Brink's Inc Armored Car Services - Utiliti 110.56
FUND TOTAL: 228.53
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09836996 Greene Commercial Real Estate Utilities Dep Ref Acct #7523/1 1,905.36
09837015 Ricoh USA Inc Plotter Rental/Lease 100.44
Plotter Rental/Lease 82.00
CHECK TOTAL: 182.44
C0016217 Beach Environmental Exterminat Pest Control 10.00
C0016259 UniFirst Corporation Matt Nylon/Rubber 4.05
V0009173 Brink's Inc Armored Car Services - Utiliti 110.56
FUND TOTAL: 2,212.41
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0022647 CDM Smith Inc Utilities Engineering Services 123,707.25
FUND TOTAL: 123,707.25
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0022678 Sea Coast Air Conditioning And Permit Refund 1707-0534 not go 1.80
Permit Refund 1707-0534 not go 75.00
Permit Refund 1707-0534 not go 1.80
CHECK TOTAL: 78.60
V0009173 Brink's Inc Armored Car Services - Plannin 221.12
FUND TOTAL: 299.72
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0022642 Aetna Behavioral Health LLC AUG 2017 EAP $1.49 1,658.37
!0022653 Florida Combined Life AUG 2017 Life/FLORIDA COMBINED 23,735.96
AUG 17 SUPP LIFE 20,954.70
AUG 17 RETIREES 8,769.27
CHECK TOTAL: 53,459.93
!0022664 Joseph E Smith Clerk of Circu 08/17 Well Pay 3,229.50
!0022676 Pre Paid Legal Services Inc of GROUP# 0008220 ST LUCIE COUNTY 56.80
!0022695 Blue Cross and Blue Shield of BCBS 07/17 Inv#1000040714 619,632.16
BCBS 07 17 Inv#1000040714 264,484.02
CHECK TOTAL: 884,116.18
09836986 Fla Dept of Management Service #A34-2117441511 0.02
09836988 Florida Department of Health Biomediacl Waste- Medical Doct 100.00
C0016233 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 478.90
Medical Supplies for the Emplo 50.58
CHECK TOTAL: 529.48
V0009174 Ebix Inc Ebix - Enrollment Forms 1,307.00
FUND TOTAL: 944,457.28
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0022653 Florida Combined Life FCL LT & ST DISABILITY PREMIUM 17,767.04
!0022680 Sims Wilkerson Cartier Enginee Airport Terminal Building Fore 410.00
Airport Terminal Building Fore 307.50
Airport Terminal Building Fore 820.00
CHECK TOTAL: 1,537.50
V0009157 Fla Dept of Agriculture & Cons Fire Control Assessment FY17-1 19,911.29
FUND TOTAL: 39,215.83
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0016248 Smith Travel Research Inc Destination Reporting Renewal 3,000.00
V0009156 Federal Express Corporation Acct #1591-7617-7 81.56
V0009169 Charter Communications Holding Digital Media for Fishing Camp 5,707.75
FUND TOTAL: 8,789.31
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0022651 Everlove & Associates CLE Programs 1,620.00
C0016244 Scripps NP Operating LLC Acct#478269-Posting of Meeting 84.08
C0016252 Stuart Business Systems Inc COPYSTAR/CS-3060 40.82
COPYSTAR/CS-3060 101.00
CHECK TOTAL: 141.82
V0009167 Reed Elsevier Inc Acct #111B1Q - July 2017 50.00
FUND TOTAL: 1,895.90
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0022684 St Lucie County Fire District JULY 2017 Impact Fees 543.36
JULY 2017 Impact Fees 8,801.28
CHECK TOTAL: 9,344.64
!0022685 St Lucie County School Board JULY 2017 Impact Fees 102,232.32
FUND TOTAL: 111,576.96
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0022674 Payden & Rygel 7/01/2017 to 7/31/2017 Investm 5,363.00
!0022687 Teamsters Local Union #769 AUG 17 TEAMSTERS LOCAL UNION # 2,955.00
!0022691 United Way Of St Lucie County UNITED WAY 792.77
!0022696 HealthEquity Inc Flexible Spending and Dep Care 546.07
Flexible Spending and Dep Care 9,656.42
CHECK TOTAL: 10,202.49
09836974 Account Control Technology Inc C. Petagno 188.02
09837000 Internal Revenue Service Beverly Davis #
80.50
CHECK TOTAL: 312.73
09837018 Social Security Administration #59150935819951219 10.00
09837025 US Department of Education T. KELLEY-MCCLOUD # 136.35
H0003584 Fla Dept of State CHILD SUPPORT 4,812.94
FUND TOTAL: 24,773.30
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,045.40
513100 Salaries-Temporary Employees 100 425.00
11102 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,076.48
11103 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 1,918.27
11104 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,091.20
11105 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 1,918.27
1210 512000 Salaries 100 19,458.97
515000 Special Pay 100 600.00
515100 Special-Cell Phone Allowance 100 18.46
1225 512000 Salaries 100 8,862.66
514000 Overtime 100 242.08
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 11,556.72
1320 512000 Salaries 100 6,840.80
1330 512000 Salaries 100 18,584.80
515000 Special Pay 100 270.00
1350 512000 Salaries 100 5,060.19
1410 512000 Salaries 100 26,329.60
515000 Special Pay 100 300.00
1420 512000 Salaries 100 2,739.20
1920 512000 Salaries 100 2,080.80
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 4,560.80
514000 Overtime 100 106.73
515100 Special-Cell Phone Allowance 100 18.46
1926 512000 Salaries 100 686.41
513000 Salaries-Part Time W/Benefits 100 8,187.62
514000 Overtime 100 112.75
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,286.77
514000 Overtime 100 394.81
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 23,606.37
19301 512000 Salaries 100 14,818.83
515100 Special-Cell Phone Allowance 100 36.92
1955 512000 Salaries 100 66,054.83
514000 Overtime 100 1,688.63
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 258.45
2360 512000 Salaries 200 5,181.65
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
2360 515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 5,851.36
2920 512000 Salaries 200 9,728.80
513000 Salaries-Part Time W/Benefits 200 2,736.56
3715 512000 Salaries 300 16,134.74
515100 Special-Cell Phone Allowance 300 36.92
3716 512000 Salaries 300 2,020.00
3720 512000 Salaries 300 1,770.40
3920 512000 Salaries 300 13,951.86
515100 Special-Cell Phone Allowance 300 129.22
3921 512000 Salaries 300 4,939.94
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 12,261.54
513000 Salaries-Part Time W/Benefits 500 1,868.14
514000 Overtime 500 5.39
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 2,290.40
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 11,229.28
515000 Special Pay 600 300.00
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 76,651.28
513000 Salaries-Part Time W/Benefits 700 3,031.71
7210 512000 Salaries 700 32,827.81
513000 Salaries-Part Time W/Benefits 700 2,811.75
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 10,683.72
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 31,584.86
512000 Salaries 7102 3,886.64
512000 Salaries 7106 4,256.44
512000 Salaries 7220 3,278.40
512000 Salaries 7270 2,642.41
512000 Salaries 7910 558.81
512000 Salaries 7914 1,930.00
513000 Salaries-Part Time W/Benefits 7102 1,766.91
513000 Salaries-Part Time W/Benefits 7220 349.83
513000 Salaries-Part Time W/Benefits 7914 348.84
513100 Salaries-Temporary Employees 7102 1,004.64
513100 Salaries-Temporary Employees 7106 16,018.89
514000 Overtime 700 1,013.22
514000 Overtime 7102 43.73
514000 Overtime 7102 67.72
514000 Overtime 7106 272.89
515100 Special-Cell Phone Allowance 700 18.46
7511 512000 Salaries 7420 6,441.20
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7511 512000 Salaries 7510 4,865.48
513000 Salaries-Part Time W/Benefits 7510 154.40
514000 Overtime 7510 65.34
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 4,420.69
513000 Salaries-Part Time W/Benefits 700 1,259.28
514000 Overtime 700 11.88
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 564,537.79
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001466- Residential Construction Mitigation
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 267.96
FUND TOTAL: 267.96
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001467- FCTD Planning Grant FY17/18
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 802.39
FUND TOTAL: 802.39
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,583.32
FUND TOTAL: 1,583.32
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,348.80
FUND TOTAL: 1,348.80
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 10,955.71
515000 Special Pay 100 500.00
FUND TOTAL: 11,455.71
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,233.46
FUND TOTAL: 3,233.46
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001586- Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 135.19
FUND TOTAL: 135.19
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001587- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 212.41
FUND TOTAL: 212.41
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 001588- Continuum of Care Family Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 250.86
FUND TOTAL: 250.86
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 42,089.83
FUND TOTAL: 42,089.83
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,973.44
FUND TOTAL: 1,973.44
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 47,689.62
514000 Overtime 400 1,256.97
515100 Special-Cell Phone Allowance 400 73.84
FUND TOTAL: 49,020.43
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 14,078.01
FUND TOTAL: 14,078.01
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 9,343.22
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 400 7,920.80
515000 Special Pay 400 300.00
FUND TOTAL: 17,605.56
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 23,798.47
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 8,004.00
2415 512000 Salaries 200 13,158.01
514000 Overtime 200 110.40
3920 512000 Salaries 1924 2,222.40
512000 Salaries 300 7,300.31
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 4,938.36
514000 Overtime 600 181.28
FUND TOTAL: 59,805.53
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 300 11,497.60
515100 Special-Cell Phone Allowance 300 92.30
FUND TOTAL: 11,589.90
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 103608 4,117.76
FUND TOTAL: 4,117.76
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 10,800.47
514000 Overtime 100 48.74
2120 512000 Salaries 200 80,883.50
513000 Salaries-Part Time W/Benefits 200 2,866.09
514000 Overtime 200 20,630.65
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 21,065.96
512000 Salaries 2053 4,626.40
513000 Salaries-Part Time W/Benefits 2053 1,142.03
513000 Salaries-Part Time W/Benefits 2054 1,464.56
712 512000 Salaries 1645 4,615.77
512000 Salaries 1647 4,568.79
513000 Salaries-Part Time W/Benefits 1647 8,713.06
514000 Overtime 1645 77.10
514000 Overtime 1647 395.25
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 161,975.35
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 3,786.97
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 3,802.29
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 1,072.00
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,081.23
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 10,536.37
FUND TOTAL: 10,536.37
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,349.60
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 2,368.06
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 130121- FTA 5307 FY 2014
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,326.40
FUND TOTAL: 3,326.40
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 130123- FTA 5307 2015 Transit System
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,629.51
FUND TOTAL: 1,629.51
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 12,374.77
514000 Overtime 400 420.60
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 12,813.83
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 3,403.20
FUND TOTAL: 3,403.20
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,033.38
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 600 12,789.48
512000 Salaries 6905 40.38
514000 Overtime 600 518.22
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,283.43
512000 Salaries 6905 29.60
513000 Salaries-Part Time W/Benefits 600 5,282.23
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 40,073.64
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,362.36
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 3,380.82
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 3,509.45
FUND TOTAL: 3,509.45
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,109.85
FUND TOTAL: 3,109.85
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 6,291.60
515100 Special-Cell Phone Allowance 300 18.46
FUND TOTAL: 6,310.06
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,846.36
FUND TOTAL: 1,846.36
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,957.79
FUND TOTAL: 1,957.79
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 189111- Home Consortium FY 2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 913.16
FUND TOTAL: 913.16
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 189112- USDA Housing Preservation Grant
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 448.35
FUND TOTAL: 448.35
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,220.48
FUND TOTAL: 1,220.48
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 19.87
FUND TOTAL: 19.87
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 19,708.98
514000 Overtime 75201 1,074.28
FUND TOTAL: 20,783.26
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 56,629.84
512000 Salaries 39011 19,752.07
514000 Overtime 300 5,286.29
514000 Overtime 39011 1,346.10
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 83,129.68
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 8,784.80
513000 Salaries-Part Time W/Benefits 700 3,154.14
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 4,523.20
513000 Salaries-Part Time W/Benefits 700 2,585.12
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 19,102.64
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 14,623.10
FUND TOTAL: 14,623.10
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 410.58
FUND TOTAL: 410.58
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 38,743.31
514000 Overtime 200 350.89
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 39,112.66
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,565.34
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,581.95
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,530.21
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,562.06
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR PAYROLL LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,144.50
515100 Special-Cell Phone Allowance 500 18.46
FUND TOTAL: 5,162.96
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 275,569.77 564,537.79
001466 Residential Construction Mitigation 0.00 267.96
001467 FCTD Planning Grant FY17/18 0.00 802.39
001512 Neighborhood Stabilization Program 451.00 0.00
001575 Metropolitan Planning / Sec 5305d 0.00 1,583.32
001576 Support Services for Veterans 0.00 1,348.80
001580 Section 112/MPO/FHWA Plan FY16/17 7,679.82 11,455.71
001585 CSBG 2017 3,057.06 3,233.46
001586 Continuum of Care Family 6,606.00 135.19
001587 Continuum of Care Chronic 9,107.00 212.41
001588 Continuum of Care Family Veterans 11,065.80 250.86
101 Transportation Trust Fund 775.54- 42,089.83
101001 Transportation Trust Interlocals 0.00 1,973.44
101002 Transportation Trust/80% Constitut 39,260.32 49,020.43
101003 Transportation Trust/Local Option 8,073.17 14,078.01
101004 Transportation Trust/County Fuel Tx 3,315.55 17,605.56
102 Unincorporated Services Fund 2,701.94 59,805.53
102001 Drainage Maintenance MSTU 2,681.00 11,589.90
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 0.00 4,117.76
104003 Hurricane Frances Donations 473.63 0.00
107 Fine & Forfeiture Fund 30,752.14 161,975.35
107001 Fine & Forfeiture Fund-Wireless Sur 26,082.31 3,802.29
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,081.23
107003 Fine & Forfeiture Fund-800 Mhz Oper 16,402.88 0.00
107006 F&F Fund-Court Related Technology 4,881.06 10,536.37
113 Harmony Heights 3 Fund 253.86 0.00
114 Harmony Heights 4 Fund 619.00 0.00
116 Sunland Gardens Fund 679.70 0.00
117 Sunrise Park Fund 155.38 0.00
119 Holiday Pines Fund 931.11 0.00
123 Queens Cove Lighting Dist#13 Fund 429.05 0.00
127 Pine Hollow Street Lighting MSTU 548.57 0.00
128 Kings Hwy Industrial Park Lighting 684.97 0.00
129 Parks MSTU Fund 21,770.00 0.00
130 SLC Public Transit MSTU 31,746.73 2,368.06
130116 FTA 5312 VTCLI-II FY14 6,022.84 0.00
130121 FTA 5307 FY 2014 6,869.43 3,326.40
130123 FTA 5307 2015 Transit System 60,723.61 1,629.51
130221 FDOT Service Development Grant 354.55 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,509.76 0.00
138 Palm Lake Gardens MSTU Fund 345.27 0.00
140 Airport Fund 20,545.45 12,813.83
140001 Port Fund 0.00 3,403.20
160 Plan Maintenance RAD Fund 5,020.11 3,380.82
182 Environmental Land Acquisition Fund 158.44 0.00
183 Ct Administrator-19th Judicial Cir 7,325.62 3,509.45
183001 Ct Administrator-Arbitration/Mediat 120.00 0.00
183004 Ct Admin.- Teen Court 7,245.00 3,109.85
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
183006 Guardian Ad Litem Fund 19,576.28 0.00
184001 Artificial Reef Program 11,049.75 1,846.36
184223 Artificial Reef 2015-2016 76,950.25 0.00
185017 FHFA SHIP 2016/2017 10,021.27 1,957.79
189110 Home Consortium 2014 1,480.00 0.00
189111 Home Consortium FY 2015 25,426.25 913.16
189112 USDA Housing Preservation Grant 6,318.22 448.35
189113 Home Consortium 2016 435.60 1,220.48
189203 Hardest Hit fund Advisor Services 0.00 19.87
190 Sports Complex Fund 3,548.65 20,783.26
191 SLC Sustainability District 10,790.60 0.00
310001 Impact Fees-Library 12,203.85 0.00
310002 Impact Fees-Parks 680.00 0.00
316 County Capital 93,564.07 0.00
316001 5th Cent Fuel-Capital 432,772.54 0.00
382 Environmental Land Capital Fund 206.52 0.00
401 Sanitary Landfill Fund 970,138.45 83,129.68
418 Golf Course Fund 26,017.89 19,102.64
451 S. Hutchinson Utilities Fund 228.53 14,623.10
471 Water & Sewer District Operations 2,212.41 410.58
479 Water & Sewer Dist.-Cap Facilities 123,707.25 0.00
491 Building Code Fund 299.72 39,112.66
505 Health Insurance Fund 944,457.28 0.00
505001 Risk Management Fund 39,215.83 3,581.95
505002 Health Insurance Administration 0.00 3,562.06
611 Tourist Development Trust-Adv Fund 8,789.31 5,162.96
625 Law Library 1,895.90 0.00
650 Agency Fund 111,576.96 0.00
801 Bank Fund 24,773.30 0.00
GRAND TOTAL: 3,580,780.04 1,190,919.61
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 42,448.99 40,073.64
146 Mosquito State I Fund 1,602.55 0.00
GRAND TOTAL: 44,051.54 40,073.64
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #47- 19-AUG-2017 TO 25-AUG-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 6,310.06
GRAND TOTAL: 0.00 6,310.06
08/25/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 47- 19-AUG-2017 TO 25-AUG-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09836774 INDRIO CROSSINGS RETAIL LLC 1,905.36
FUND TOTAL: 1,905.36