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09/29/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022955 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0022968 Allied New Technologies Inc Franchise Fee Refund 19,981.66
!0022970 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/17 bu 8,178.25
!0022972 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROFESSI 1,275.00
!0022975 Coastal Air Service Inc Aerial Support including site 10,700.00
!0022976 Council On Aging of St Lucie I County funding to cover extend 6,560.62
County funding to cover extend 29,133.96
CHECK TOTAL: 35,694.58
!0022978 Day Dreams Uniforms Inc Uniforms 393.15
Propper womens tact pants F525 67.00
CHECK TOTAL: 460.15
!0022989 Famoso Inc Temp. Staff Clerical 282.49
Temp. Staff Clerical 702.43
Temp. Staff Clerical 1,359.08
Temp. Staff Clerical 1,979.22
Temp Staff non-clerical C14-11 868.64
Temp Staff non-clerical C14-11 868.64
Temp Staff non-clerical C14-11 1,452.48
Temporary / Non-Clerical Posit 1,025.28
Temporary / Non-Clerical Posit 42.72
Temp. Staff Clerical 156.64
Temp Staff non-clerical C14-11 484.16
Temp Staff non-clerical C14-11 868.64
Contract Labor: Non Clerical C 375.51
Contract Labor: Non Clerical C 607.75
Contract Labor: Non Clerical C 1,526.23
Contract Labor: Non Clerical C 849.64
Contract Labor: Non Clerical C 1,041.58
Contract Labor: Non Clerical C 749.66
Contract Labor: Non Clerical C 1,509.82
Contract Labor: Non Clerical C 888.80
Temp. Staff Clerical 2,028.61
Temp. Staff Clerical 2,078.02
Temp. Staff Clerical 111.60
Temporary / Non-Clerical Posit 42.72
Temporary / Non-Clerical Posit 56.96
Temporary / Non-Clerical Posit 512.64
Temporary / Non-Clerical Posit 153.08
Temporary / Non-Clerical Posit 1,139.20
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022989 - Continued Technical Support - 6 P/T 2,299.65
Technical Support - 6 P/T 4,789.74
Technical Support - 6 P/T 698.20
Contract Labor for Human Servi 468.72
Contract Labor for Human Servi 691.92
Maintenance/janitorial asistan 85.26
Temporary / Non-Clerical Posit 797.44
Temporary / Non-Clerical Posit 185.12
Temp. Staff Clerical 299.93
Contract Labor: Non Clerical C 468.72
CHECK TOTAL: 34,546.94
!0022991 Ft Pierce Utility Authority 10006240-228422 ERD 30.66
52462000-228422 ERD 474.56
CHECK TOTAL: 505.22
!0022995 Guilday Simpson West Hatch Low Contract C17-01-020 Profession 495.00
!0022997 Joseph E Smith Clerk of Circu Agency Activity 08/01/17 to 08 52.50
Agency Activity 08/01/17 to 08 27.00
Agency Activity 08/01/17 to 08 30.00
Agency Activity 08/01/17 to 08 10.00
CHECK TOTAL: 119.50
!0022999 Landscape Solutions & Irrigati Grounds Maintenance - 1,275.00
!0023008 Oertel Fernandez Bryant & Atki PROFESSIONAL SERVICES 38,874.76
!0023015 Reliant Fire Systems Inc Fire Alarm Emergency Repairs-A 169.10
Fire Alarm Emergency Repairs-A 85.00
CHECK TOTAL: 254.10
!0023027 St Lucie Historical Society $ Collected for Joint Admissio 819.00
!0023031 Treasure Coast Courier Service Courier Services 400.00
!0023032 True Lines Inc Reseal and Stripe Parking Lot 5,105.00
!0023034 Walsh Environmental Services I Monthly water/sewer monitoring 3,411.88
Chlorine as needed 180.00
Monthly water/sewer monitoring 1,680.00
Chemicals 457.50
Chlorine as needed 180.00
Chemicals 457.50
Monthly water/sewer monitoring 1,890.00
Monthly water/sewer monitoring 80.00
CHECK TOTAL: 8,336.88
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837177 Ashley M. Diaz Lost item Port St. Lucie Branc 10.00
09837178 AT&T 561 N10-0045 45 6,793.43
09837184 CompData Systems Inc UHF Rat Tail Consumable Labels 42.50
Mid Range Medium Size Industri 85.00
Short Range Slim Industrial Ha 47.50
Short Range Ultra Slim Industr 43.75
Professional Services 1,650.00
Annual Software License Passiv 997.50
Run Time License for TSL/RFID 750.00
Apple Ipod 200.00
TSL UHF Bluetooth Device for P 945.00
2D Datamatrix Barcode Scanner 495.00
CHECK TOTAL: 5,256.25
09837185 County Veterans Service Office CVSOA, VSO Training & recertif 640.00
CVSOA, VSO Training & recertif 240.00
CHECK TOTAL: 880.00
09837187 Equity Trust Company Custodian Herman Kaufman 8970 NW 189 Ave 2,960.00
09837189 Fla Dept of Management Service Agency A34 Cnty56-St Lucie BD 53.16
09837192 Florida Power & Light Company 99585-52342 Oxbow 355.70
09837193 Florida Power & Light Company 64200-50327 IT.Bunker 3,989.36
Acct #76397-09018 Mosquito Con 104.54
Acct #54284-74356 Fairgrounds 4,982.26
CHECK TOTAL: 9,076.16
09837194 FPL Care to Share FPL Care to Share Program 702.56
FPL Care to Share Program 392.75
FPL Care to Share Program 427.26
FPL Care to Share Program 291.61
FPL Care to Share Program 261.81
FPL Care to Share Program 326.17
FPL Care to Share Program 220.85
FPL Care to Share Program 351.59
FPL Care to Share Program 750.00
FPL Care to Share Program 203.08
FPL Care to Share Program 432.30
CHECK TOTAL: 4,359.98
09837197 Gardner Bist Wiener Wadswor CONTRACT C11-10-367 PROFESSION 450.00
09837203 Ironside Press Design Wall Graphic 1,004.99
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837217 Oreatheia Delphine Perry Canellation Refund-Res 1720 PP 101.00
Canellation Refund-Res 1720 PP 50.00
CHECK TOTAL: 151.00
09837218 Paradigm Tax Group refund for petitions 30.00
09837229 Thamaree Leogene Deposit Refund-Res 1813-WCC 9/ 100.00
09837235 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,339.06
Mowing & Trimming Contract C13 2,339.06
CHECK TOTAL: 4,678.12
C0016411 A & T Printing Inc Printing for Material Center 240.00
C0016414 Adron Fence Co Inc Gate for trash bin area at Pau 1,276.00
C0016415 Advance Stores Company Incorpo Light Fleet Automotive Parts 94.64
Light Fleet Automotive Parts 60.34
Light Fleet Automotive Parts 91.30
CHECK TOTAL: 246.28
C0016418 Beach Environmental Exterminat Annual Maintenence Contract 77.00
C0016422 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROFESSI 966.50
C0016423 Coverall North America Inc Other Contractual Services - 1,425.00
C0016426 Demco Inc Paladin Mobile Grid Display 1,233.61
C0016428 Florida Superior Sand Inc Grounds Maintence - 1,500.00
C0016430 Fort Pierce Generator Light Fleet Vehicle Parts and 99.75
Light Fleet Vehicle Parts and 75.60
Light Fleet Vehicle Parts and 105.82
Light Fleet Vehicle Parts and 19.90
CHECK TOTAL: 301.07
C0016432 Helena Chemical Company Chemicals & Fertilizers - 8,500.00
C0016434 James E Matula Electrical Cont Electrical Maintenance Work 266.96
C0016436 Konica Minolta Business System Copies 166.52
Copier rental 94.40
STATE OF FL CONTRACT 600-000-1 380.11
Copier Lease/Rental 195.51
Copies 188.50
CHECK TOTAL: 1,025.04
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016438 Lewis Longman & Walker PA Contract C00-06-391 Profession 1,234.20
C0016444 Nestle Waters North America Bottled Water Deliveries 31.92
Water Services, Bottled 1.99
Water Services, Bottled 1.99
Bottled Water Deliveries 11.97
Bottled Water 15.96
Cooler Rental 1.99
Bottled Water - C16-12-691 23.94
Bottled Water - C16-12-691 1.99
Bottled Water - C16-12-691 13.96
Water Delivery - C16-12-691 - 21.94
Bottled Water 18.85
Water Delivery at 1302 Virgini 12.66
Cooler Rental at 1302 Virginia 1.79
Cooler Rental at Lakewood Park 1.79
CHECK TOTAL: 162.74
C0016446 Ocean Research & Conservation Kilroy monitoring & Database S 6,429.63
C0016451 Ricoh USA Inc Copier Rental/Lease 186.53
C0016454 Ricoh USA Inc Copier Rental/Lease (grants po 267.55
C0016455 Ricoh USA Inc COPY OVERAGE 10.34
C0016456 Ricoh USA Inc Copy Machine Rentals 239.09
C0016457 Ricoh USA Inc Additional Copies 67.21
C0016458 Ricoh USA Inc Copier Rental/Lease 286.75
C0016460 Ricoh USA Inc Copier Rental/Lease 229.40
C0016461 Ricoh USA Inc Overnight shipping charges for 45.00
C0016462 Ricoh USA Inc Additional Copies 32.72
C0016463 Ricoh USA Inc Copies 287.64
C0016468 Scripps NP Operating LLC Acct #437763-ST LUCIE COUNTY O 84.00
C0016473 Scripps NP Operating LLC ST LUCIE CO ATTORNEY'S OFFICE 963.36
C0016475 Sherwin-Williams Grounds Maintenance - 3,280.80
C0016477 Southern Janitor Supply Inc Operating Supplies 894.86
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016477 - Continued Operating Supplies 98.82
CHECK TOTAL: 993.68
C0016478 Sprint aCCT #513766411-ST LUCIE COUNT 5,473.55
C0016481 TAW Power Systems Inc Preventative Maintenance Gener 400.00
Preventative Maintenance Gener 3,193.42
CHECK TOTAL: 3,593.42
C0016485 Toshiba Business Solutions (US Toshiba copier rental 146.79
Copies 14.83
Excess usage - Color bill mont 97.93
Copier Rental Lease 230.75
Copier Rental/Lease - 158.00
Copies - 24.12
Copy charges per contract 309.95
Color Copier E Studio 3055C Re 192.05
CHECK TOTAL: 1,174.42
C0016487 Tri-County Towing & Recovery Vehicle Towing And Storage 45.00
C0016489 UniFirst Corporation Cleaning Services Oct. 2016 to 14.31
Cleaning Services October 2016 28.93
Cleaning Services Oct. 2016 to 14.31
Cleaning Services Oct. 2016 to 14.31
CHECK TOTAL: 71.86
C0016491 Vander Intermediate Holding II Gas Equipment Rental 570.00
C0016492 Xpert Elevator Services Inc Elevator repair & Maintenance 555.10
V0009270 AT&T Acct #772 462-1561 601 0457 111.63
V0009274 AT&T Acct #772 V41-1824 824 93.64
V0009275 AT&T Acct #772 V98-6028 028 79.60
V0009276 AT&T Acct #772 V41-0430 247 127.05
V0009277 AT&T Acct #772 V41-6175 175 418.88
V0009278 AT&T Acct #772 V30-2091 091 8,379.02
V0009280 AT&T Acct #831-000-4166 431 1,570.22
V0009281 AT&T Acct #831-000-5249 163 3,136.46
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009282 AT&T Acct #831-000-5249 156 869.44
V0009284 AT&T Acct #831 000-5909 997 2,451.39
V0009286 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROFESSI 62.00
V0009287 Brink's Inc Armored Car Services - Finance 211.37
V0009288 Belnick Retail LLC Tables, chairs,misc. 2,187.21
V0009291 Comcast of Colorado/Florida In Communication Services Becker 252.10
V0009293 Comcast of Colorado/Florida In ACCT#8535 11 512 0447597 300.92
V0009294 Comcast of Colorado/Florida In ACCT#83535 11 512 0357200 209.76
V0009295 City of Port St Lucie ACCT#0874055205957/1664 SE WAL 644.38
V0009298 City of Port St Lucie ACCT#0759464044881/180 Prime V 106.50
V0009299 City of Port St Lucie Acct#0759464079545/2410 SE Mor 208.05
V0009300 City of Port St Lucie Acct#0759464079546/2410 Mornin 47.29
V0009301 City of Port St Lucie Acct#0874055307541/380 SW Rave 668.60
V0009302 City of Port St Lucie Acct#0874055044879/380 SW Rave 714.04
V0009303 City of Port St Lucie Acct#0874055287868/500 E Prime 42.67
V0009304 City of Port St Lucie Acct#0874055027122/1 E Prima V 10.97
V0009308 Protection One Alarm Monitorin Security monitoring Becker 33.95
Security monitoring Becker 33.95
CHECK TOTAL: 67.90
V0009309 Protection One Alarm Monitorin Security Monitoring Platts 33.95
Security Monitoring Platts 33.95
CHECK TOTAL: 67.90
V0009311 Pitney Bowes Global Financial Postage Machine Lease 60 month 1,548.00
V0009313 Verizon Wireless Acct#642100400-00005 40.01
V0009317 Verizon Wireless Acct#842106256-00001 88.28
V0009318 Verizon Wireless Acct#642100400-00001 36.07
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009321 City of Port St Lucie #0874055100636/5400 NE St Jame 108.60
V0009322 City of Port St Lucie #0178395222062/2950 SW Rosser 98.50
V0009339 CDW Government Inc LifeProff Case 110.00
W0001110 Fee & Fee PLLC Initial deposit for purchase o 10,000.00
FUND TOTAL: 285,089.73
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001512- Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
!0022997 Joseph E Smith Clerk of Circu Agency Activity 08/01/17 to 08 54.30
FUND TOTAL: 54.30
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0023011 PlaceVision Inc Professional Services 1,250.00
C0016452 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 1,436.53
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
!0022991 Ft Pierce Utility Authority 62406690-240501 Doiron, Daniel 90.00
FUND TOTAL: 90.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001823- INTACT
CHECK VENDOR PURPOSE TOTAL
!0022993 Georgiton Construction Inc Emergency Tarping of Homes Dam 2,000.00
FUND TOTAL: 2,000.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0022938 Aldhizer, Cathy Reimbursement for water during 41.20
!0022997 Joseph E Smith Clerk of Circu Agency Activity 08/01/17 to 08 44.00
Agency Activity 08/01/17 to 08 52.50
CHECK TOTAL: 96.50
C0016444 Nestle Waters North America Engineering 46.78
Engineering 1.99
CHECK TOTAL: 48.77
C0016476 Sole Sisters Shoes LLC Engineering 125.00
V0009329 NNA Services LLC Engineering 130.00
FUND TOTAL: 441.47
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0022989 Famoso Inc Contract Labor 3,183.04
Contract Labor 1,108.39
Contract Labor 589.72
CHECK TOTAL: 4,881.15
!0023005 Mow 4 Less LLC Contract Mowing 6,490.00
Contract Mowing 6,490.00
Mowing of River Park 4,875.00
CHECK TOTAL: 17,855.00
!0023014 Ranger Construction Industries Asphalt 102.68
Asphalt 139.40
CHECK TOTAL: 242.08
09837226 Stewart Materials LLC Coquina Roc k 2,253.45
Coquina Roc k 5,243.29
CHECK TOTAL: 7,496.74
C0016448 Palm Peterbilt-GMC Trucks Inc Equipment repairs 2,932.86
Equipment repairs 4,858.57
CHECK TOTAL: 7,791.43
C0016449 Palmdale Oil Company Inc Diesel OIl & Grease 2,099.33
C0016467 Sampson's Tree Service Co Removal of Pepper Trees 1,320.00
Emergency Tree Removal 962.50
Emergency Tree Removal 7,660.00
Removal of dead tree C17-08-54 575.00
CHECK TOTAL: 10,517.50
C0016476 Sole Sisters Shoes LLC Safety Shoes 500.00
C0016484 Tiresoles of Broward Inc Tires and tire repairs 35.00
C0016485 Toshiba Business Solutions (US Copier Rental 275.56
Copies 59.68
CHECK TOTAL: 335.24
C0016489 UniFirst Corporation Uniforms Rental 54.86
Uniforms Rental 54.86
CHECK TOTAL: 109.72
FUND TOTAL: 51,863.19
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0022985 Environmental Land Development Swale maintenance and culvert 4,680.00
Swale maintenance and culvert 5,916.00
Swale maintenance and culvert 6,978.00
CHECK TOTAL: 17,574.00
C0016430 Fort Pierce Generator Heavy equipment parts and repa 70.68
C0016443 MWI Corporation Emergency Pump rental 5,987.91
Emergency Pump rental 1,329.20
CHECK TOTAL: 7,317.11
C0016448 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 1,590.47
C0016479 Sunbelt Rentals Inc Equipment rental 315.00
C0016484 Tiresoles of Broward Inc Heavy equipment tire repair 35.00
Heavy equipment tire repair 2,008.56
Heavy equipment tire repair 5,339.20
CHECK TOTAL: 7,382.76
FUND TOTAL: 34,250.02
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0022982 Econolite Control Products Inc Signal parts and repair 29,000.00
!0022989 Famoso Inc Temporary Labor 1,136.80
Temporary Labor 547.09
Temporary Labor 1,003.63
CHECK TOTAL: 2,687.52
!0023022 Southeast Highway Guardrail & Guardrail repair 2,630.50
09837193 Florida Power & Light Company Acct #32796-5253 Road & Bridge 8,005.00
C0016440 McCain Sales of Florida Inc Sign and accessories 4,996.00
C0016465 RoadSafe Traffic Systems Inc. Maintenance of Traffic 542.00
Maintenance of Traffic 454.00
CHECK TOTAL: 996.00
FUND TOTAL: 48,315.02
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0022986 Equifax Credit Information Srv Monthly Credit Card Reporting 38.00
!0022989 Famoso Inc MANPOWER STAFFING SERVICE 962.55
MANPOWER STAFFING SERVICE 962.55
Clerical Contract #C15-03-154 737.78
Clerical Contract #C15-03-154 648.83
Clerical Contract #C15-03-154 355.81
CHECK TOTAL: 3,667.52
!0022997 Joseph E Smith Clerk of Circu Agency Activity 08/01/17 to 08 45.00
Agency Activity 08/01/17 to 08 27.00
Agency Activity 08/01/17 to 08 18.50
Agency Activity 08/01/17 to 08 60.00
Agency Activity 08/01/17 to 08 18.50
Agency Activity 08/01/17 to 08 18.50
Agency Activity 08/01/17 to 08 233.00
Agency Activity 08/01/17 to 08 67.00
Agency Activity 08/01/17 to 08 27.00
Agency Activity 08/01/17 to 08 44.00
Agency Activity 08/01/17 to 08 30.00
Agency Activity 08/01/17 to 08 27.00
CHECK TOTAL: 615.50
!0023035 Wantman Group Inc CONTRACT C15-02-259 2,710.00
09837219 Propane Services, Inc./Attn: C Permit Ref. 1707-0150-not goin 0.40
09837230 The Home Depot/Attn: Raquel G. Permit Ref. 1706-0493-not goin 0.40
C0016444 Nestle Waters North America CONTRACT #C16-12-691 42.79
Contract # C16-12-691 1.79
Contract # C16-12-691 17.95
CHECK TOTAL: 62.53
C0016485 Toshiba Business Solutions (US Copier Rental/Lease 254.46
Copies 58.77
CHECK TOTAL: 313.23
H0003603 Internal Revenue Service Soc Sec Taxes/ Medicare Tax/ F 78.96
Soc Sec Taxes/ Medicare Tax/ F 18.46
CHECK TOTAL: 97.42
FUND TOTAL: 7,505.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0022971 Bowman Consulting Group Ltd In Engineering 3,461.00
!0022980 Dredging & Marine Consultants Design and Permitting 2,001.00
!0022984 Engineering Design & Construct Engineering 1,137.50
!0022985 Environmental Land Development Swale Maintenance 17,235.00
!0022996 Inwood Consulting Engineers In Engineering 2,077.25
09837193 Florida Power & Light Company 01763-63174 Road 516.11
C0016422 Ciklin Lubitz Martens & O'Conn Legal Services 2,039.61
Engineering 3,911.50
CHECK TOTAL: 5,951.11
C0016429 Flowers Chemical Laboratories Water Testing 400.00
Water Testing 400.00
CHECK TOTAL: 800.00
C0016450 Printmaster Inc Printing 2,420.00
Mailing 4,903.92
CHECK TOTAL: 7,323.92
V0009320 Acme Barricades LC Engineering 216.00
Engineering 223.20
CHECK TOTAL: 439.20
FUND TOTAL: 40,942.09
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0022993 Georgiton Construction Inc Tarp installation for Avril Ha 200.00
C0016417 AZOF Enterprises Inc Prescription assistance for B. 82.00
FUND TOTAL: 282.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 105203- State Aid to Libraries FY 2016
CHECK VENDOR PURPOSE TOTAL
V0009326 HP Inc 9 - ProBook 450 G4 - i5 8g @ 5 1,001.00
FUND TOTAL: 1,001.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 105204- State Aid to Libraries 2017 Grant
CHECK VENDOR PURPOSE TOTAL
V0009326 HP Inc 9 - HP 3-year support @ 119.00 5,453.44
FUND TOTAL: 5,453.44
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023007 New Horizons Of Treasure Coast Jail Diversion- Provides servi 41,505.40
!0023015 Reliant Fire Systems Inc Fire Alarm Emergency Repairs-J 191.25
Fire Alarm Emergency Repairs-J 85.00
Fire Alarm Emergency Repairs-J 853.00
Fire Alarm Emergency Repairs-J 264.80
Fire Alarm Emergency Repairs-J 191.25
Fire Alarm Emergency Repairs-J 126.60
Fire Alarm Emergency Repairs-J 127.50
Fire Alarm Emergency Repairs-J 892.90
CHECK TOTAL: 2,732.30
09837191 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09837222 Siemens Healthcare Diagnostics Reagents for drug screening Co 1,858.52
C0016416 All Contractor Services Inc Pump 8000 galllons from main l 2,800.00
C0016421 Carpets Etc Inc Carpet Replacement Sheriff Adm 3,990.00
Carpet Replacement Sheriff Adm 1,000.00
CHECK TOTAL: 4,990.00
C0016429 Flowers Chemical Laboratories Environmental 372.00
C0016431 FPS Office Solutions LLC Misc. Office Supplies: paper, 23.80
Operating Supplies: Misc. Clea 36.06
Misc. Operating Supplies 60.46
CHECK TOTAL: 120.32
C0016442 Mercedes Medical LLC Drug Testing Supplies, cups, p 510.00
C0016444 Nestle Waters North America Cooler Rental 1.99
Cooler Rental 1.99
CHECK TOTAL: 3.98
C0016478 Sprint Flip phone including outerbox 0.99
Otterbox for cell phone 39.99
CHECK TOTAL: 40.98
C0016482 Technical Resource Management Drug Screening Services (Okee) 13.00
Drug Screening Services (FP) L 315.00
CHECK TOTAL: 328.00
C0016492 Xpert Elevator Services Inc Elevator Maintennce & Repair - 1,261.90
V0009314 Verizon Wireless Acct#642100400-00004 1,138.01
FUND TOTAL: 73,126.08
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09837178 AT&T 561 N10-0064 064 2,652.07
V0009278 AT&T Acct #772 V30-2091 091 23,252.89
V0009283 AT&T Acct #772 V11-8855 001 0452 2,225.36
V0009307 Language Line Services Acct#9020903027 248.86
FUND TOTAL: 28,379.18
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09837178 AT&T 561 N10-0028 028 1,264.68
561 N10-0020 020 2,458.40
CHECK TOTAL: 3,723.08
V0009273 AT&T Acct #059 307 2486 001 43.29
V0009278 AT&T Acct #772 V30-2091 091 144.20
FUND TOTAL: 3,910.57
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0022969 B&H Foto & Electronics Corp Listening Devices 19,870.00
C0016480 Tactical Digital Corp Fax2mail hosted fax service 129.84
C0016485 Toshiba Business Solutions (US Copier Rental/Lease 86.51
Copies 6.31
Copier Rental/Lease 82.00
Copies 13.24
Copies 6.47
Copier Rental/Lease 86.51
Copier Rental/Lease 86.51
Copies 24.35
Copier Rental/Lease 86.51
Copies 8.33
Copier Rental 93.41
Maintenance & Copies 4.25
CHECK TOTAL: 584.40
FUND TOTAL: 20,584.24
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09837192 Florida Power & Light Company acct #44966-24554 Engineering 3,544.91
FUND TOTAL: 3,544.91
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09837192 Florida Power & Light Company Acct 344876-27517 Engineering 813.20
FUND TOTAL: 813.20
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09837192 Florida Power & Light Company Acct #44956-26527 Engineering 246.70
FUND TOTAL: 246.70
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09837192 Florida Power & Light Company Acct 344886-25544 Engineering 1,153.52
FUND TOTAL: 1,153.52
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09837192 Florida Power & Light Company Acct #52190-90148 Engineering 170.00
FUND TOTAL: 170.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0022988 Express Reel Grinding Inc Bermudagrass sod 300.00
!0023010 Pike Creek Turf Farms Inc Certified Grasses for Driving 12,551.00
!0023028 Stephen Cooper P.E. & Associat Professional Services - 9,600.00
!0023033 Underwater Engineering Service Docks And Piers, Fixed And Flo 18,614.80
Retainage 1,861.48-
CHECK TOTAL: 16,753.32
09837176 Applied Aquatic Technology Heat Pumps 9,900.00
09837233 Tommy Fazio Golf LLC Design service for Driving Ran 4,900.00
C0016414 Adron Fence Co Inc Infrastructure - 4,792.00
V0009331 TriEst Ag Group Inc Fumigation of Driving Range Gr 1,350.00
FUND TOTAL: 60,146.32
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 129102- FDEP-Pepper Park Renovations
CHECK VENDOR PURPOSE TOTAL
!0023033 Underwater Engineering Service Docks And Piers, Fixed And Flo 27,562.70
Retainage 2,756.27-
CHECK TOTAL: 24,806.43
FUND TOTAL: 24,806.43
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0022966 AAA Taxi Cabs Provide after hours transporta 452.14
!0022976 Council On Aging of St Lucie I LOCAL MATCH TO OP. ASSIST. FL- 50,042.88
Local match (MSTU) to ARR39 (1 2,806.49
Local match to Lkwd P route gr 3,716.98
LOCAL MATCH TO OP. ASSIST. FL- 31,904.09
LOCAL MATCH TO OP. ASSIST. FL- 4,086.03
CHECK TOTAL: 92,556.47
09837216 MV Transportation Inc Off Hours Voucher Program 38.44
C0016464 Ricoh USA Inc Service Plan for Ricoh Plotter 12.06
FUND TOTAL: 93,059.11
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0022976 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 2,806.49
FUND TOTAL: 2,806.49
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0022976 Council On Aging of St Lucie I 11.7A.00 - PREV. MAINT. (ADMIN 0.50
FUND TOTAL: 0.50
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0022976 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED SHARE 50,042.87
30.09.01 - UP TO 50% FED SHARE 31,904.10
11.13.40 - BUY ASSOC CAP MAINT 4,086.03
CHECK TOTAL: 86,033.00
!0022989 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 340.38
FUND TOTAL: 86,373.38
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0022976 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 3,716.98
FUND TOTAL: 3,716.98
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 130221- FDOT Service Development Grant
CHECK VENDOR PURPOSE TOTAL
!0022966 AAA Taxi Cabs Off Hours Voucher Program 452.14
FUND TOTAL: 452.14
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 130223- St Lucie Bike Share
CHECK VENDOR PURPOSE TOTAL
V0009332 Zagster Inc Bike Share Program 63,000.00
FUND TOTAL: 63,000.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09837192 Florida Power & Light Company Acct #54066-29575 Engineering 1,055.42
FUND TOTAL: 1,055.42
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0022978 Day Dreams Uniforms Inc Uniforms 131.80
!0022989 Famoso Inc Contract Labor 97.52
Contract Labor 134.09
Contract Labor 195.04
CHECK TOTAL: 426.65
!0022991 Ft Pierce Utility Authority 50000008-205652 Airport 430.85
71225444-205652 Airport 107.36
71225446-205652 Airport 210.95
71225460-205652 Airport 1,001.89
93000405-205652 Airport 893.71
14000000-205652 Airport 10,114.45
CHECK TOTAL: 12,759.21
!0023019 Signal Connections Equipment Maintenance 2,305.00
C0016418 Beach Environmental Exterminat Other Contractual 25.00
C0016444 Nestle Waters North America Operating Supplies 3.98
C0016489 UniFirst Corporation Uniforms 15.33
Operating Supplies 8.62
CHECK TOTAL: 23.95
V0009271 AT&T Acct #772 462-1937 601 0453 30.29
V0009272 AT&T Acct #772 462-1872 601 0455 16.18
FUND TOTAL: 15,722.06
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0022999 Landscape Solutions & Irrigati Irrigation repair 135.00
FUND TOTAL: 135.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0022977 Culpepper & Terpening Inc CEI Services 31,585.00
!0023030 Taylor Engineering Inc Construction assistance 8,037.50
FUND TOTAL: 39,622.50
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0022989 Famoso Inc Gene Lemire D/B/A Lemire Consu 558.60
Gene Lemire D/B/A Lemire Consu 1,223.60
Gene Lemire D/B/A Lemire Consu 1,276.80
CHECK TOTAL: 3,059.00
09837193 Florida Power & Light Company Acct #76397-09018 Mosquito Con 890.67
Acct #76397-09018 Mosquito Con 24,927.78
CHECK TOTAL: 25,818.45
C0016412 Adams Remco Inc Copy Machine Rental - Insp. Bl 99.00
Copy Machine Rental - Admn Bld 185.38
Copy Machine Rental - Admn. Bl 33.28
CHECK TOTAL: 317.66
C0016413 Adapco Inc Calpar ULV oil (55 gal drum) 328.90
C0016418 Beach Environmental Exterminat Pest Control Services 50.00
C0016435 Kauff's of Ft Pierce Inc C17-07-476 Pick up & drop off 350.00
C0016445 nexAir LLC Rental of Oxygen/Acetylene tan 61.24
C0016489 UniFirst Corporation Impoundment Div. Rental of Uni 26.99
Inspection Div. Rental of Unif 33.09
Impoundment Div. Rental of Uni 60.08
CHECK TOTAL: 120.16
V0009315 Verizon Wireless Acct#642100400-00003 468.91
Acct#642100400-00003 36.09
Acct#642100400-00003 396.77
CHECK TOTAL: 901.77
V0009316 Verizon Wireless Acct#723709239-00001 50.00
Acct#723709239-00001 241.74
CHECK TOTAL: 291.74
FUND TOTAL: 31,298.92
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0022939 Blake, Logan Radiological Training Class 62.74
!0022940 Calhoun, John Radiological Training Class 65.80
!0022941 Chambers, Jennifer RAD Training 2hrs 183.90
!0022942 Cohen, Bradley S RAD Training 2hrs 115.98
!0022943 Connor, Thomas RAD Training 2hrs 94.74
!0022944 Farrell, Michael RAD Training 2hrs 38.46
!0022945 Gonzalez, Brian N RAD Training 2hrs 159.72
!0022946 Guggeri, Cheyenne Radiological Training Class 52.12
!0022947 Jackson, Dorian Radiological Training Class 96.42
!0022949 McKeon, Amanda RAD Training 2hrs 62.98
!0022950 Merritt, Ansley N RAD Training 2hrs 49.96
!0022951 Miller, Dan RAD Training 2hrs 107.98
!0022952 Myers, Andrew M RAD Training 2hrs 65.80
!0022953 Neilson, Matthew S RAD Training 2hrs 111.58
!0022954 Newman, Rob A RAD Training 2hrs 111.58
!0022956 Paiement, Yvon Radiological Training Class 113.98
!0022957 Pedreira, Robert RAD Training 2hrs 127.08
!0022958 Pucci, James RAD Training 2hrs 105.58
!0022959 Sessoms, Timothy R RAD Training 2hrs 97.14
!0022960 Theison, Michelle L Radiological Training Class 52.12
!0022961 Vanderlaan, Eric Radiological Training Class 97.14
!0022962 Villasuso, Pete Radiological Training Class 105.70
!0022963 West, Gordon S Radiological Training Class 139.06
!0022964 Whiteside, Jason Radiological Training Class 105.58
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0022965 Wiedeman, Janna L RAD Training 2hrs 94.74
09837179 Beane, Stephen E RAD Training 2hrs 97.14
09837180 Bergeron, Andrea D Radiological Training Class 96.42
09837182 Boyer, Wayne H RAD Training 2hrs 118.42
09837188 Ernsberger, Ralph P RAD Training 2hrs 90.46
09837196 Gardner Jr, Terry A RAD Training 2hrs 110.38
09837198 Garrigan, William RAD Training 2hrs 159.72
09837201 Haskell, Frank R RAD Training 2hrs 128.28
09837207 Kelley, Brennan D RAD Training 2hrs 97.14
09837208 Lenz II, Kenneth C RAD Training 2hrs 127.08
09837211 Lyke, Jodi RAD Training 2hrs 129.58
09837212 Maples, Ryan P Radiological Training Class 101.22
09837223 Smith, Robert E RAD Training 2hrs 115.98
09837224 Stefani, Donald J Radiological Training Class 113.58
09837225 Stewart, Luke RAD Training 2hrs 38.46
09837237 Valbrun, Wilfranc RAD TRAINING 49.66
V0009278 AT&T Acct #772 V30-2091 091 5,290.00
FUND TOTAL: 9,281.40
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
09837231 Therma Seal Roof Systems LLC Roof Replacement at SLW Annex 65,250.00
Retainage 6,525.00-
CHECK TOTAL: 58,725.00
FUND TOTAL: 58,725.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0022989 Famoso Inc temp services 209.30
temp services 418.60
CHECK TOTAL: 627.90
09837178 AT&T 561 N10-0039 039 852.20
09837189 Fla Dept of Management Service Agency D86 19th Judicial Circu 3,080.67
C0016433 Interstate Express Courier Service for the 19th J 215.85
C0016444 Nestle Waters North America Water cooler rental 3.98
Water cooler rental 1.99
Water cooler rental 1.99
Bottled Water & Supplies 102.89
Water cooler rental 85.01
CHECK TOTAL: 195.86
V0009292 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 317.45
FUND TOTAL: 5,289.93
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0022948 Keller, James K Mediation Sessions 2 @ $20.= $ 40.00
09837200 Hanner, Walter O Mediation Sessions- 7 @ $20.00 140.00
FUND TOTAL: 180.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0022992 Gentile Corp SHIP Funded Project 6,741.78
FUND TOTAL: 6,741.78
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 189112- USDA Housing Preservation Grant
CHECK VENDOR PURPOSE TOTAL
!0022992 Gentile Corp USDA HPG/SHIP Funded Project 6,318.22
FUND TOTAL: 6,318.22
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0022989 Famoso Inc Tradition Field 469.64
!0023023 Sports Turf One Inc Sod Repairs at First Data Fiel 3,300.00
09837190 Florida City Gas Co Meter #3296055 313.55
Meter #2609094 658.54
CHECK TOTAL: 972.09
09837234 TRC Worldwide Engineering Inc First Data Field 1,945.00
C0016420 C and C Environmental Group In Tradition Field 85.00
C0016424 Daktronics Inc Tradition Field 1,312.50
V0009269 AT&T Acct #772 871-2100 022 3,227.24
FUND TOTAL: 11,311.47
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0023021 Solar and Energy Loan Fund of SELF to pay contractor- Jeffer 19,163.00
SELF to pay contractor- Branno 25,200.00
SELF to pay contractor-Clacken 21,973.00
CHECK TOTAL: 66,336.00
FUND TOTAL: 66,336.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0023003 Midwest Tape LLC A/V 970.75
A/V 34.99
A/V 39.99
A/V 31.99
A/V 609.83
A/V 40.58
A/V 82.35
A/V 730.79
A/V 278.29
A/V 149.95
A/V 169.95
A/V 734.32
A/V 519.66
A/V 55.96
A/V 409.90
A/V 134.95
A/V 428.90
A/V 57.57
A/V 329.92
A/V 174.94
A/V 281.88
A/V 19.99
A/V 1,007.58
A/V 59.99
A/V 39.19
A/V 43.98
A/V 22.38
A/V 67.98
A/V 59.99
CHECK TOTAL: 7,588.54
09837199 Geneva Scientific Inc 1- Park-It Galvanized Bike Rac 3,695.13
09837202 Ingram Library Services Inc Books 35.45
Books 31.06
Books 52.16
Books 60.69
Books 16.11
Books 21.14
Books 63.71
Books 6.19
Books 19.18
Books 97.68
Books 42.61
Books 7.48
CHECK TOTAL: 453.46
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0016419 Brodart Company BOOKS FOR LIBRARY 12.13
BOOKS FOR LIBRARY 2,837.00
BOOKS FOR LIBRARY 2,348.89
BOOKS FOR LIBRARY 1,754.09
BOOKS FOR LIBRARY 26.96
BOOKS FOR LIBRARY 2,071.97
BOOKS FOR LIBRARY 1,680.67
BOOKS FOR LIBRARY 2,365.67
BOOKS FOR LIBRARY 1,288.42
BOOKS FOR LIBRARY 73.42
BOOKS FOR LIBRARY 2,734.77
BOOKS FOR LIBRARY 1,930.09
BOOKS FOR LIBRARY 29.87
BOOKS FOR LIBRARY 18.52
BOOKS FOR LIBRARY 22.58
BOOKS FOR LIBRARY 28.72
BOOKS FOR LIBRARY 22.58
BOOKS FOR LIBRARY 23.60
BOOKS FOR LIBRARY 17.08
BOOKS FOR LIBRARY 31.92
BOOKS FOR LIBRARY 16.19
BOOKS FOR LIBRARY 1,040.62
BOOKS FOR LIBRARY 2,483.98
BOOKS FOR LIBRARY 580.29
BOOKS FOR LIBRARY 347.62
BOOKS FOR LIBRARY 2,394.73
CHECK TOTAL: 26,182.38
V0009305 Ingram Library Services Inc Books 133.93
Books 312.22
Books 568.35
Books 968.81
CHECK TOTAL: 1,983.31
V0009306 Ingram Library Services Inc Books 264.06
Books 374.36
Books 193.73
CHECK TOTAL: 832.15
V0009328 Mity-Lite Inc Carts, holds rectangular table 442.80
18"x6 Ft. Carbon Anodized Alum 9,204.50
Carts, holds rectangular table 362.25
CHECK TOTAL: 10,009.55
FUND TOTAL: 50,744.52
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0023004 Mojoe Productions Inc Repalcement of Adams Arena PA 47,500.00
FUND TOTAL: 47,500.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09837213 Mathers Engineering Corp Engineering 1,035.00
V0009333 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 1,250.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0022981 Duval Motor Company 3/4 ton pick up truck 21,033.00
!0023020 Sims Wilkerson Cartier Enginee TCERDA Sunshine Kitchen Work 3,800.00
FUND TOTAL: 24,833.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0023036 Whiteleaf Inc Additional Striping 21,516.89
FUND TOTAL: 21,516.89
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0022980 Dredging & Marine Consultants Engineering 5,320.00
V0009334 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 5,445.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0022974 CDM Smith Inc engineering services 2,441.25
wa # 13 gas chiller system imp 2,602.50
wa#12 road impact 375.00
consulting engineering 19,505.00
engineering landfill gas 12,131.25
wa#7 non-routine gas related 723.95
consult engineer 6,006.25
WA#5 - Contract C15-01-122 865.00
CHECK TOTAL: 44,650.20
!0022989 Famoso Inc contract labor 2,658.65
contract labor 3,539.66
day labor at single stream 8,390.92
day labor at single stream 11,397.34
CHECK TOTAL: 25,986.57
!0022998 Kelly Tractor Co parts & service as needed SS 583.20
parts & service as needed SS 3,052.54
parts & service as needed SW 1,645.59
parts & service as needed SW 195.66
parts & service as needed SW 1,258.61
parts & service as needed SW 237.50
parts & service as needed SW 55,811.54
parts & service as needed SW 1,889.26
parts & service as needed SW 3,268.96
parts & service as needed SW 356.06
CHECK TOTAL: 68,298.92
!0023000 Life Safety Systems Inc of the Fire alarm monitoring 34.95/mo 160.00
Fire alarm monitoring 34.95/mo 170.00
Fire alarm monitoring 34.95/mo 85.00
CHECK TOTAL: 415.00
!0023001 Machinex Technologies Inc parts & service as needed 7,681.29
!0023005 Mow 4 Less LLC $649 per cut c16-05-236 exp10/ 649.00
$649 per cut c16-05-236 exp10/ 649.00
CHECK TOTAL: 1,298.00
!0023006 Neff Rental Inc. #10 excavator 7,112.00
#10 excavator 7,112.00
CHECK TOTAL: 14,224.00
!0023012 Port Consolidated Inc LANDFILL-INV/GAS(141550) 13,751.91
LANDFILL-INV/GAS(141550) 1,081.62
LANDFILL-INV/GAS(141550) 8,848.26
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0023012 - Continued LANDFILL-INV/GAS(141550) 1,816.79
CHECK TOTAL: 25,498.58
!0023016 Richard Moore Release Retainage 12,350.00
bid 17-009 17,500.00
Retainage 1,750.00-
CHECK TOTAL: 28,100.00
09837174 AERC Acquisition Corporation Bulb disposal 1,037.89
09837193 Florida Power & Light Company Acct #91139-43535 Solid Waste 6,388.11
Acct #91139-43535 Solid Waste 7,412.81
Acct #91139-43535 Solid Waste 3,550.76
CHECK TOTAL: 17,351.68
C0016412 Adams Remco Inc lease copier @ shop $63.48/mo 63.48
C0016416 All Contractor Services Inc plumbing services 2,300.00
plumbing services 585.74
CHECK TOTAL: 2,885.74
C0016425 DeAngelo Brothers Inc monthly pond spray 120.00
C0016427 Florida Industrial Scale Co scale maint & calibrations 275.00
C0016439 Liberty Tire Recycling LLC Tire removal and disposal C16- 1,161.17
C0016445 nexAir LLC tank rental 325.57
C0016447 Pace Analytical Services Inc water quality monitoring 320.00
water quality monitoring 24.50
water quality monitoring 231.00
CHECK TOTAL: 575.50
C0016449 Palmdale Oil Company Inc bulk fluid for SW 6,368.94
C0016466 Rocket Car Wash Inc car wash interior and exterior 7.00
C0016469 Scripps NP Operating LLC Acct #437759-ST LUCIE COUNTY S 7,526.50
C0016470 Scripps NP Operating LLC Acct #437759-ST LUCIE COUNTY S 8,079.40
C0016471 Scripps NP Operating LLC Acct 3437759-ST LUCIE COUNTY S 7,526.50
C0016474 Scripps NP Operating LLC ST LUCIE COUNTY SOLID WASTE 8,604.50
C0016484 Tiresoles of Broward Inc tires & service as needed 20,234.44
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0016484 - Continued tires & service as needed 2,621.88
tires & service as needed 240.00
tires & service as needed 215.96
tires & service as needed 190.00
tires & service as needed 190.00
CHECK TOTAL: 23,692.28
C0016485 Toshiba Business Solutions (US monthly rental @ S/H KDCA #09- 165.05
S/H monthly overage 9.86
CHECK TOTAL: 174.91
C0016486 Total Truck Parts Inc Credit 69.12-
heavy eq parts & repairs 272.16
heavy eq parts & repairs 236.40
heavy eq parts & repairs 189.63
heavy eq parts & repairs 109.83
heavy eq parts & repairs 63.11
heavy eq parts & repairs 47.11
heavy eq parts & repairs 33.98
heavy eq parts & repairs 22.84
heavy eq parts & repairs 22.48
heavy eq parts & repairs 8.12
CHECK TOTAL: 936.54
C0016487 Tri-County Towing & Recovery towing as needed 175.00
towing as needed 150.00
CHECK TOTAL: 325.00
C0016489 UniFirst Corporation weekly SS uniforms 59.40
weekly rugs 45.23
weekly uniform service 131.13
weekly uniform service 118.49
weekly SS uniforms 59.40
weekly rugs 45.23
weekly rugs 45.23
weekly uniform service 123.07
weekly SS uniforms 59.40
weekly rugs 45.23
weekly uniform service 123.07
weekly SS uniforms 59.40
weekly uniform service 121.64
hand sanitizer 1.00
weekly rugs 44.23
weekly SS uniforms 59.40
CHECK TOTAL: 1,140.55
C0016490 Van Dyk Baler Corp parts & labor as needed 13,720.09
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0016490 - Continued parts & labor as needed 2,743.88
CHECK TOTAL: 16,463.97
V0009285 AT&T Mobility Acct #287272913996 45.00
V0009287 Brink's Inc Armored Car Services - Solid W 605.13
V0009296 City of Port St Lucie ACCT#0874055400277/6120A GLADE 330.08
V0009297 City of Port St Lucie ACCT#0874055080388/6120 Glades 26.35
V0009310 Pitney Bowes Global Financial postage meter rental ex 7/18/1 114.00
FUND TOTAL: 321,915.24
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0022991 Ft Pierce Utility Authority 14000003-206590 Golf Course 213.39
14000003-206590 Golf Course 5,740.30
CHECK TOTAL: 5,953.69
!0022994 Glover Oil Co Inc Petroleum 603.25
Petroleum 434.67
Petroleum 698.31
Petroleum 370.63
CHECK TOTAL: 2,106.86
!0023000 Life Safety Systems Inc of the Fir Suppression System 85.00
!0023024 St Lucie Battery & Tire Compan Parts for Golf Course Maintena 89.50
!0023034 Walsh Environmental Services I Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
CHECK TOTAL: 105.00
09837175 AmeriGas Propane LP Butane and Propane 59.99
09837181 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 58.50
09837183 Callaway Golf Sales Company Golf Course General Ledger Nov 250.05
Golf Course General Ledger Nov 1,462.20
CHECK TOTAL: 1,712.25
09837241 Wilson Sporting Goods Company Golf Course General Ledger Nov 627.05
C0016432 Helena Chemical Company Various chemicals & Fertilizer 645.00
Various chemicals & Fertilizer 290.00
Various chemicals & Fertilizer 966.50
Various chemicals & Fertilizer 951.00
Various chemicals & Fertilizer 1,338.00
Chemicals (not otherwise class 333.60
CHECK TOTAL: 4,524.10
C0016437 Legacy Turf Group LLC Chemicals (not otherwise class 52.50
Chemicals On Contract 122.50
CHECK TOTAL: 175.00
C0016444 Nestle Waters North America Water Drinking 1.99
Water Drinking 1.99
CHECK TOTAL: 3.98
C0016476 Sole Sisters Shoes LLC Safety Shoes for Bargaining Un 125.00
C0016483 Tesco South Incorporated Engines, Motors and prts (for 11.81
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0016488 Turner Industrial Supply Co Parts for Golf Course Maintena 55.15
C0016489 UniFirst Corporation Towel and door mat service for 15.46
Uniforms 29.54
Shop rags 2.50
Towel and door mat service for 4.00
CHECK TOTAL: 51.50
V0009279 AT&T Acct #772 Z11-2135 946 0453 3.00
V0009319 Acushnet Company Golf Course General Ledger Nov 165.43
V0009340 R&R Products Inc Equipment Parts Various 760.25
Equipment Parts Various 148.06
CHECK TOTAL: 908.31
FUND TOTAL: 16,821.12
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0022997 Joseph E Smith Clerk of Circu Agency Activity 08/01/17 to 08 10.00
!0023018 Severn Trent Environmental Ser Wastewater,Treatment & Collect 44,373.19
Sludge Removal 22,200.00
Water Supply, Treatment And Di 17,120.00
Maintenance- Utilities Fieldwo 6,709.32
Equipment Maintenance 735.41
CHECK TOTAL: 91,137.92
09837186 David Nowakowski Utility Cust Deposit Refund 75.30
09837193 Florida Power & Light Company Acct #40875-14180 Utilities/SH 9,649.00
09837195 Frank W. Zadina Utility Cust Deposit Refund 29.87
09837205 Joey Caballero Utility Cust Deposit Refund 67.13
09837206 John Schmitz Utility Cust Deposit Refund 49.30
09837209 Lilyzander LLC Utility Cust Deposit Refund 1,193.98
09837210 Linda Tossas Utility Cust Deposit Refund 65.08
09837215 Michael W. Thompson Utility Cust Deposit Refund 54.84
09837220 Ronald C. Fenwick Living Trust Utility Cust Deposit Refund 63.03
09837221 Sean Maher Utility Cust Deposit Refund 2.77
09837227 Susan Cannon Utility Cust Deposit Refund 2.98
09837228 Terry A. Wellons Utility Cust Deposit Refund 66.37
09837238 Vicki Villa Utility Cust Deposit Refund 21.68
09837239 Walter Fears Utility Cust Deposit Refund 55.84
09837240 William Foyt Utility Cust Deposit Refund 54.84
C0016453 Ricoh USA Inc Copier Rental/Lease 100.00
V0009287 Brink's Inc Armored Car Services - Utiliti 105.69
FUND TOTAL: 102,805.62
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 458 - SH Util-Renewal & Replacement Fund
CHECK VENDOR PURPOSE TOTAL
!0023018 Severn Trent Environmental Ser Wastewater,Treatment & Collect 3,115.34
FUND TOTAL: 3,115.34
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0022997 Joseph E Smith Clerk of Circu Agency Activity 08/01/17 to 08 10.00
Agency Activity 08/01/17 to 08 10.00
Agency Activity 08/01/17 to 08 10.00
CHECK TOTAL: 30.00
!0023018 Severn Trent Environmental Ser Water Supply,Water,Wastewater 1,009.95
Water Supply,Water,Wastewater 3,088.96
Maintenance- Utilities Fieldwo 1,398.18
Water Supply,Water,Wastewater 40,291.09
Sludge Removal 3,885.00
Equipment Maintenance 2,897.84
Maintenance- Utilities Fieldwo 10,066.96
Water Supply,Water,Wastewate T 2,973.81
Sludge Removaal 1,836.00
Maintenance- Utilities Fieldwo 79.95
Equipment Maintenance 453.72
Water Supply,Water,Wastewater 962.50
Water Supply,Water,Wastewater 30,407.03
Water Supply,Water,Wastewater 640.00
CHECK TOTAL: 99,990.99
!0023029 Sunstate Meter & Supply Inc Meters 245.65
Meters 397.50
CHECK TOTAL: 643.15
09837192 Florida Power & Light Company 69413-92372 Utils 66.32
89493-55294 Utils 201.82
13864-39101 Utils 11.86
CHECK TOTAL: 280.00
09837193 Florida Power & Light Company Acct #74838-64455 Utilities/HE 422.17
Acct #73775-54188 Utilities/NH 4,870.48
Acct #28398-32546 Utilities/HP 3,665.02
CHECK TOTAL: 8,957.67
C0016453 Ricoh USA Inc Copier Rental/Lease 153.11
C0016489 UniFirst Corporation Matt Nylon/Rubber 4.05
V0009268 AT&T Acct #772 V10-2140 140 88.68
Acct #772 V10-2140 140 42.41
Acct #772 V10-2140 140 357.31
CHECK TOTAL: 488.40
V0009287 Brink's Inc Armored Car Services - Utiliti 105.68
FUND TOTAL: 110,653.05
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0023017 Rowland Inc Water Supply, Treatment And Di 51,535.72
Lift Station Improements 46,501.20
Lift Station Improvements 48,365.63
CHECK TOTAL: 146,402.55
FUND TOTAL: 146,402.55
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0023018 Severn Trent Environmental Ser Infrastructure 10,109.00
!0023029 Sunstate Meter & Supply Inc Meters 11,121.00
FUND TOTAL: 21,230.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09837219 Propane Services, Inc./Attn: C Permit Ref. 1707-0150-not goin 1.80
Permit Ref. 1707-0150-not goin 1.80
Permit Ref. 1707-0150-not goin 100.00
CHECK TOTAL: 103.60
09837230 The Home Depot/Attn: Raquel G. Permit Ref. 1706-0493-not goin 100.00
Permit Ref. 1706-0493-not goin 1.80
Permit Ref. 1706-0493-not goin 1.80
CHECK TOTAL: 103.60
C0016444 Nestle Waters North America Contract # C16-12-691 17.96
Contract # C16-12691 1.79
CHECK TOTAL: 19.75
V0009287 Brink's Inc Armored Car Services - Plannin 211.37
V0009325 GFA International Inc Piggy backing Town of Jupiter 9,292.50
V0009327 International Code Council Inc Annual Membership John Peterso 370.00
FUND TOTAL: 10,100.82
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0022967 Aetna Behavioral Health LLC Sep 2017 EAP $1.49 1,652.41
!0022973 CareHere LLC Care Here Program fees Propell 1,842.00
Professional Services 21,183.00
Other Contractutal Services 1,534.08
Medical Supplies 34,485.70
Professional Services 69,557.68
CHECK TOTAL: 128,602.46
!0022990 Florida Combined Life September 2017 Life/ Florida C 23,916.84
September 2017 Life/ Florida C 20,904.70
September 2017 Life/Floirda Co 8,769.27
CHECK TOTAL: 53,590.81
!0023013 Pre Paid Legal Services Inc of Group #0008220 St Lucie BOCC 56.80
09837214 Medical Cost Containment Servi Monthly COBRA Admin Fee 144.00
C0016418 Beach Environmental Exterminat Pest Control for CareHere Well 5.00
C0016441 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 5,069.10
C0016459 Ricoh USA Inc Copier Rental/Lease 286.78
V0009290 Comcast of Colorado/Florida In Cable TV for Employee Health 69.95
V0009335 Varidesk LLC Standing Desks- Includes 3% di 383.15
Standing Desks- Includes 3% di 363.75
Standing Desks- Includes 3% di 363.75
CHECK TOTAL: 1,110.65
V0009336 Varidesk LLC Standing Desks- Includes 3% di 480.15
Standing Desks- Includes 3% di 383.15
Standing Desks- Includes 3% di 383.15
CHECK TOTAL: 1,246.45
V0009337 Varidesk LLC Standing Desks- Includes 3% di 363.75
Standing Desks- Includes 3% di 363.75
Standing Desks- Includes 3% di 363.75
CHECK TOTAL: 1,091.25
V0009338 Varidesk LLC Standing Desks- Includes 3% di 383.15
Standing Desks- Includes 3% di 363.75
Standing Desks- Includes 3% di 383.15
Standing Desks- Includes 3% di 383.15
CHECK TOTAL: 1,513.20
FUND TOTAL: 194,438.86
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0022983 Employers Mutual Inc Policy #007509456 Storage Tank 7,061.00
!0022990 Florida Combined Life FCL LT & ST DISABLITY PREMIUM 17,879.64
FUND TOTAL: 24,940.64
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0022979 Downs & St Germain Research Visitor Research Study 10,000.00
!0023002 Madden Preprint Media LLC Search Engine Marketing- 22,00 1,440.00
Search Engine Optimization 560.00
Search Engine Marketing- 22,00 1,440.00
Search Engine Optimization 560.00
CHECK TOTAL: 4,000.00
09837232 TI Golf Holdings Inc Dedicated email blast to Golf. 3,400.00
C0016472 Scripps NP Operating LLC Exclusive media sponsorship fo 5,000.00
V0009323 Florida Association of Destina Registration for Annual Meetin 245.00
V0009324 TI Golf Holdings Inc September half page print ad i 8,100.00
V0009341 Charter Communications Holding Cable TV schedule for Fishing 2,161.55
Cable TV schedule for Fishing 2,701.94
CHECK TOTAL: 4,863.49
V0009342 Charter Communications Holding Cable TV schedule for Fishing 1,764.60
Cable TV schedule for Fishing 5,214.75
CHECK TOTAL: 6,979.35
FUND TOTAL: 42,587.84
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0022987 Everlove & Associates Postage Reimbursement 272.00
09837236 Trend Magazines Inc FT921325 1YR Subscription 10.00
C0016431 FPS Office Solutions LLC Office Supplies August 2017 134.84
V0009289 Comcast of Colorado/Florida In Acct #8535 11 485 1197984 397.76
V0009312 West Publishing Corporation Acct#1003294303 August 2017 2,015.00
V0009330 West Publishing Corporation #1003226352 August 2017 2,644.25
FUND TOTAL: 5,473.85
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0023025 St Lucie County Fire District August 2017 Impact Fees 4,442.88
August 2017 Impact Fees 2,110.22
CHECK TOTAL: 6,553.10
!0023026 St Lucie County School Board August 2017 Impact Fees 48,145.92
09837204 Jeffrey Velay Hardwick and Ing Return Fair Share Contribution 155,052.41
FUND TOTAL: 209,751.43
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0023009 PFM Asset Management LLC Client #05.01351.001-Inv. Advi 3,617.50
H0003603 Internal Revenue Service Soc Sec Taxes/ Medicare Tax/ F 18.46
Soc Sec Taxes/ Medicare Tax/ F 78.96
Soc Sec Taxes/ Medicare Tax/ F 27.95
CHECK TOTAL: 125.37
FUND TOTAL: 3,742.87
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #52- 23-SEP-2017 TO 29-SEP-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
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 285,089.73 0.00
001512 Neighborhood Stabilization Program 54.30 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 1,436.53 0.00
001588 Continuum of Care Family Veterans 90.00 0.00
001823 INTACT 2,000.00 0.00
101 Transportation Trust Fund 441.47 0.00
101002 Transportation Trust/80% Constitut 51,863.19 0.00
101003 Transportation Trust/Local Option 34,250.02 0.00
101004 Transportation Trust/County Fuel Tx 48,315.02 0.00
102 Unincorporated Services Fund 7,505.00 0.00
102001 Drainage Maintenance MSTU 40,942.09 0.00
104003 Hurricane Frances Donations 282.00 0.00
105203 State Aid to Libraries FY 2016 1,001.00 0.00
105204 State Aid to Libraries 2017 Grant 5,453.44 0.00
107 Fine & Forfeiture Fund 73,126.08 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 28,379.18 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,910.57 0.00
107006 F&F Fund-Court Related Technology 20,584.24 0.00
111 River Park I Fund 3,544.91 0.00
112 River Park II Fund 813.20 0.00
120 The Grove Fund 246.70 0.00
122 Indian River Estates Fund 1,153.52 0.00
126 Southern Oak Estates Lighting 170.00 0.00
129 Parks MSTU Fund 60,146.32 0.00
129102 FDEP-Pepper Park Renovations 24,806.43 0.00
130 SLC Public Transit MSTU 93,059.11 0.00
130120 FTA 5311 FY 2015 2,806.49 0.00
130121 FTA 5307 FY 2014 0.50 0.00
130123 FTA 5307 2015 Transit System 86,373.38 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 3,716.98 0.00
130221 FDOT Service Development Grant 452.14 0.00
130223 St Lucie Bike Share 63,000.00 0.00
139 Palm Grove Fund 1,055.42 0.00
140 Airport Fund 15,722.06 0.00
140001 Port Fund 135.00 0.00
140376 FDOT New Port Ent 2nd street Imp 39,622.50 0.00
160 Plan Maintenance RAD Fund 9,281.40 0.00
170 Court Facilities Fund 58,725.00 0.00
183 Ct Administrator-19th Judicial Cir 5,289.93 0.00
183001 Ct Administrator-Arbitration/Mediat 180.00 0.00
185017 FHFA SHIP 2016/2017 6,741.78 0.00
189112 USDA Housing Preservation Grant 6,318.22 0.00
190 Sports Complex Fund 11,311.47 0.00
191 SLC Sustainability District 66,336.00 0.00
310001 Impact Fees-Library 50,744.52 0.00
310002 Impact Fees-Parks 47,500.00 0.00
310006 Impact Fees-Transportation 1,250.00 0.00
316 County Capital 24,833.00 0.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
316001 5th Cent Fuel-Capital 21,516.89 0.00
318 County Capital-Transportation Bond 5,445.00 0.00
401 Sanitary Landfill Fund 321,915.24 0.00
418 Golf Course Fund 16,821.12 0.00
451 S. Hutchinson Utilities Fund 102,805.62 0.00
458 SH Util-Renewal & Replacement Fund 3,115.34 0.00
471 Water & Sewer District Operations 110,653.05 0.00
478 Water & Sewer District R&R 146,402.55 0.00
479 Water & Sewer Dist.-Cap Facilities 21,230.00 0.00
491 Building Code Fund 10,100.82 0.00
505 Health Insurance Fund 194,438.86 796.80
505001 Risk Management Fund 24,940.64 0.00
611 Tourist Development Trust-Adv Fund 42,587.84 0.00
625 Law Library 5,473.85 0.00
650 Agency Fund 209,751.43 0.00
801 Bank Fund 3,742.87 0.00
GRAND TOTAL: 2,531,000.96 796.80
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #52- 23-SEP-2017 TO 29-SEP-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 31,298.92 0.00
GRAND TOTAL: 31,298.92 0.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016288 Ricoh USA Inc 186.53
229.40
286.75
239.09
10.34
267.55
67.21
CHECK TOTAL: 1,286.87
FUND TOTAL: 1,286.87
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 52- 23-SEP-2017 TO 29-SEP-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
C0016288 Ricoh USA Inc 186.53
FUND TOTAL: 186.53
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 52- 23-SEP-2017 TO 29-SEP-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
C0016270 Econolite Control Products Inc 29,000.00
FUND TOTAL: 29,000.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR VOID LIST# 52- 23-SEP-2017 TO 29-SEP-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09836509 Valbrun, Wilfranc 49.66
FUND TOTAL: 49.66
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR VOID LIST# 52- 23-SEP-2017 TO 29-SEP-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
C0016288 Ricoh USA Inc 100.00
FUND TOTAL: 100.00
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR VOID LIST# 52- 23-SEP-2017 TO 29-SEP-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0016288 Ricoh USA Inc 153.11
FUND TOTAL: 153.11
09/29/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR VOID LIST# 52- 23-SEP-2017 TO 29-SEP-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0016288 Ricoh USA Inc 286.78
FUND TOTAL: 286.78