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10/20/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023372 Alberts, Carol Alberts/In County Mileage 13.26
!0023374 Bartz, Linda Bartz/ In County mileage 41.92
!0023376 Borland, Dollie Borland/In County Mileage 38.00
!0023383 Gresham, Gabriel T Gresham/In County Mileage 4.89
!0023385 Harris, Chlorissa N Harris/In County Mileage 9.08
!0023388 Lynn, Carlos T Andrea Ash 5564 SE47thAveStuar 1,550.00
!0023393 Ritter, Robin K Close Captioning For BOCC meet 1,000.00
!0023399 Williams, Beverly Williams/In County Mileage 11.53
Williams/In County Mileage 11.53
Williams/In County Mileage 8.50
CHECK TOTAL: 31.56
!0023401 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/17 bu 14,495.00
!0023404 CDM Smith Inc Professional Services 14,340.00
!0023416 Famoso Inc Laborers (Common Labor) 1,156.38
Technical Support - 6 P/T 4,560.26
Technical Support - 6 P/T 410.13
Temp. Staff Clerical 282.49
Contract Labor: Non Clerical C 1,223.82
Temp Staff non-clerical C14-11 768.96
Temporary / Non-Clerical Posit 569.60
Temporary / Non-Clerical Posit 242.08
CHECK TOTAL: 9,213.72
!0023419 Ft Pierce Utility Authority Utilities - 2,326.85
10003433-233211 Fenn Center 14,105.22
51696000-23559/CSBG-Janice Pat 528.00
CHECK TOTAL: 16,960.07
!0023420 Gary Roberts Nursery & Landsca Irrigation Systems, Supplies, 5,305.00
Landscaping (Including Design, 16,250.00
CHECK TOTAL: 21,555.00
!0023422 Glover Oil Co Inc Petroleum and fuel 20,026.22
Propane for Special Needs Shel 1,030.35
CHECK TOTAL: 21,056.57
!0023427 Ikon Financial Inc Phillip Evans 602 SW Post Terr 1,250.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023428 Jackson Drugs Prescriptions for Todd Golden 41.91
!0023434 Life Safety Systems Inc of the Fire Sprinkler Maintenace - Ad 75.00
!0023438 MobileGuard Inc Mobile Device Monitoring Commi 66.50
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Env S 38.00
Mobile Device Monitoring PS/Em 28.50
Mobile Device Monitoring Human 19.00
Mobile Device Monitoring Admin 47.50
Mobile Device Monitoring Infor 57.00
Mobile Device Monitoring IFAS 9.50
Mobile Device Monitoring Commi 9.50
Mobile Device Monitoring Parks 9.50
CHECK TOTAL: 294.50
!0023441 Oertel Fernandez Bryant & Atki PROFESSIONAL SERVICES 5,874.57
PROFESSIONAL SERVICES 6,737.17
CHECK TOTAL: 12,611.74
!0023451 Scoreboards of South Florida I Equipment Maintenance - 1,525.00
!0023453 St Lucie Battery & Tire Compan Inv 08/22/17 for #41-2763 72" 289.94
!0023455 St Lucie County Tax Collector CSBG/County ID Assist. Program 54.25
!0023462 Walsh Environmental Services I Emergency repairs Pepper Park- 105.00
Emergency repairs- Pepper Park 430.00
Emergency Repairs- Pepper Park 395.00
Lift Station Maintenance 76.00
CHECK TOTAL: 1,006.00
!0023463 Waste Pro of Florida Inc Emergency Debris Removal 108,085.19
09837402 AmeriGas Propane LP Propane for special needs shel 1,048.90
Old yr. inv. for emergency svc 59.99
CHECK TOTAL: 1,108.89
09837403 AMH Appraisal Consultants Inc Appraisal Services 4,500.00
09837409 Cartmill, Erin Cartmill/Orlando/FAVRM Forum 180.27
09837418 Elizabeth Paradoa Deposit Refund- Res 1789 WCC 9 100.00
09837421 Fla Dept of State TCERDA Public Notice in FLA WK 35.70
TCERDA Public Notice in FLA WK 32.34
CHECK TOTAL: 68.04
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837438 Indian River State College Professional Staff Development 5,200.00
09837457 Ocean Research & Conservation Kilroy monitoring & Database S 6,429.63
09837464 Redden, Willie Redder/Orlando/FRPA conf 108.00
09837471 St Lucie County School Board Bus transportation 2,997.00
09837479 US Courts AO PACER Public Access to electronic re 16.20
09837482 Van Scoyoc Associates Inc Retainers for Sept. 2017 3,125.00
Retainer for July 2017 3,125.00
Retainer for June 2017 3,000.00
CHECK TOTAL: 9,250.00
C0016617 1st Fire & Security Inc Fire Alarm Repairs/Job # 83184 200.00
Fire Alarm Repairs/Job #831853 400.00
Fire Alarm repairs/Job #831857 100.00
CHECK TOTAL: 700.00
C0016623 Ardaman & Associates Inc Environmental Site Assessment 6,000.00
C0016624 Baker & Taylor Inc Books Contract #C16-09-453 299.81
Books Contract #C16-09-453 1,461.66
Books Contract #C16-09-453 200.59
Books Contract #C16-09-453 313.62
Books Contract #C16-09-453 34.16
Books Contract #C16-09-453 195.09
Books Contract #C16-09-453 127.25
Books Contract #C16-09-453 321.68
Books Contract #C16-09-453 192.24
Books Contract #C16-09-453 139.35
Books Contract #C16-09-453 22.70
Books Contract #C16-09-453 40.71
Books Contract #C16-09-453 19.85
Books Contract #C16-09-453 408.54
Books Contract #C16-09-453 17.04
CHECK TOTAL: 3,794.29
C0016625 Beach Environmental Exterminat Pest Control Maintenance Fenn 23.00
Pest Control Maint.-Fairground 50.00
Pest Control 30.00
CHECK TOTAL: 103.00
C0016628 Chandler Equipment Co Inc Misc. Small Equipment Parts & 491.91
C0016630 Coverall North America Inc Other Contractual Services - 1,425.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016631 DeAngelo Brothers Inc Water Maintenance Program for 225.00
Water Maintenance Program for 225.00
CHECK TOTAL: 450.00
C0016635 Florida Golf Service Unlimited Mowing the SLC Fairgrounds (fu 3,015.00
C0016639 Golf Specialties Inc Grounds Maintenance - 5,230.12
C0016642 Helena Chemical Company Chemicals & Fertilizers - 4,622.90
C0016645 Konica Minolta Business System Monthly Copies Charge 2.63
Copier Lease for Information T 116.15
Copier Rental/Lease 195.51
Copier rental 131.78
CHECK TOTAL: 446.07
C0016646 Leitenbauer Eye Care PA Prescription Safety Glasses 89.00
C0016647 Lewis Longman & Walker PA Professional Lobbyist Services 3,345.20
Contract C00-06-391 Profession 1,504.50
CHECK TOTAL: 4,849.70
C0016651 Nestle Waters North America Rental Fees Acct 0002095859 Se 1.99
C0016653 OCLC Online Computer Library C Annual Subscription Fees for I 444.39
C0016655 Ricoh USA Inc Copier Rental/Lease 286.75
C0016656 Ricoh USA Inc Additional Copies 205.83
C0016659 Sarah's Memorial Chapel Payment for disposition of Jos 500.00
C0016660 Scripps NP Operating LLC Acct 3435195-ST LUCIE CO BOCC 1,087.01
Acct 3435195-ST LUCIE CO BOCC 211.20
Acct 3435195-ST LUCIE CO BOCC 294.24
CHECK TOTAL: 1,592.45
C0016661 Scripps NP Operating LLC Acct 3435195-ST LUCIE CO BOCC 484.41
Acct 3435195-ST LUCIE CO BOCC 688.50
CHECK TOTAL: 1,172.91
C0016662 Scripps NP Operating LLC Acct #443926-ST LUCIE CO COMMU 110.55
C0016664 Scripps NP Operating LLC Acct #437762-ST LUCIE CO ATTY. 186.45
Acct #437762-ST LUCIE CO ATTY. 33.00
CHECK TOTAL: 219.45
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016670 Southern Janitor Supply Inc Janitor supplies and Miscellan 357.37
Operating Supplies 1,562.07
CHECK TOTAL: 1,919.44
C0016672 TAW Power Systems Inc Time and materials service cal 629.18
Time and material service call 280.00
Generator Service Call Only - 1,675.00
Generator Service Call Only - 320.00
CHECK TOTAL: 2,904.18
C0016674 Toshiba Business Solutions (US Operating Supplies & Copier Re 87.72
Operating Supplies & Copier Re 21.43
Operating Supplies 16.06
Copier Rental 87.72
Operating Supplies 23.07
Copier Rental 87.72
Copier Rental #KDCA 11-213 110.75
Operating Supplies 24.59
CHECK TOTAL: 459.06
C0016677 Vander Intermediate Holding II 45-46' Boom lift for Hurricane 1,750.00
45-46' Boom lift for Hurricane 1,946.25
CHECK TOTAL: 3,696.25
C0016679 Yates Funeral Home LLC Payment for disposition of Art 500.00
V0009412 AT&T Acct #78610097-00001/Public Sa 1,905.68
V0009414 Brink's Inc Armored Car Services - Finance 147.68
V0009415 BMC Software Inc Software Support Renewal for T 18,404.66
V0009416 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROFESSI 18,202.00
V0009417 City of Port St Lucie Acct #0874055027122/1 E Prima 10.97
V0009418 City of Port St Lucie Acct #0874055287868/500 E Prim 282.07
V0009419 City of Port St Lucie Acct #0759464079545/2410 SE Mo 196.10
V0009420 City of Port St Lucie Acct #0759464079546/2410 SE Mo 47.29
V0009425 Mobile Mini Inc Mobile Storage Unit for Hurric 410.44
V0009426 Mobile Mini Inc Mobile Storage Unit for Hurric 312.77
V0009427 Mobile Mini Inc Mobile Storage Unit for Hurric 312.77
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009428 Protect My Ministry LLC Pre-Employment Background Scre 736.20
V0009431 St Lucie County Fire District Acct#30121 False Alarm on 09/2 500.00
V0009433 Verizon Wireless Acct #642100400-00005 40.01
V0009436 Verizon Wireless Acct #642100400-00001 36.07
V0009440 AT&T Acct #831-000-6594 504/Library 1,022.42-
Acct #831-000-6594 504/Library 1,704.08
CHECK TOTAL: 681.66
V0009441 AT&T Acct #831-000-7294-969 962.60
FUND TOTAL: 343,919.84
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
V0009441 AT&T Acct #831-000-7294-969 1,570.22
FUND TOTAL: 1,570.22
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0023394 Rojas, Carlos N Other Contractual Services 210.00
09837428 Florida Power & Light Company Acct #33975-58358 TPO 418.88
C0016667 Scripps NP Operating LLC Acct #437761 09/17-ST LUCIE TP 315.00
V0009429 Protect My Ministry LLC Pre-Employment Background Scre 68.00
FUND TOTAL: 1,011.88
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0023419 Ft Pierce Utility Authority 10007112-249230/CSBG-Barbara M 280.18
62406240-228458/CSBG-Tammi Lif 165.36
CHECK TOTAL: 445.54
!0023435 Martin County Board of County Family And Social Services 7,972.39
!0023442 Okeechobee Board Of County Com Family And Social Services 2,794.25
!0023455 St Lucie County Tax Collector CSBG/County ID Assist. Program 98.00
FUND TOTAL: 11,310.18
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
!0023419 Ft Pierce Utility Authority 153331-Auguste,Micheline 107 S 110.80
FUND TOTAL: 110.80
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0023403 CDM Smith Inc Engineering 3,122.50
!0023432 Kimley Horn and Associates Inc Culvert Failure - Indian River 5,490.00
!0023438 MobileGuard Inc Mobile Device Monitoring Engin 38.00
!0023447 Ranger Construction Industries Irma-Indian River Dr. wash out 28,194.46
09837410 Community Land Title & Researc Title Ins. Commitment-Parcel I 250.00
09837411 Community Land Title & Researc Parcel 2308-133-0001-000/7 818.00
V0009421 Federal Express Corporation Acct #1591-7617-7 7.80
FUND TOTAL: 37,920.76
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0023438 MobileGuard Inc Mobile Device Monitoring PW/R& 9.50
C0016644 Kauff's of Ft Pierce Inc Inv. came after PO for old fis 175.00
FUND TOTAL: 184.50
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0023438 MobileGuard Inc Mobile Device Monitoring PW/R& 47.50
!0023447 Ranger Construction Industries Verada Ditch Repairs 7,076.74
FUND TOTAL: 7,124.24
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0023432 Kimley Horn and Associates Inc Engineering 39,095.00
!0023438 MobileGuard Inc Mobile Device Monitoring R&B/S 9.50
V0009421 Federal Express Corporation Acct #1591-7617-7 6.35
FUND TOTAL: 39,110.85
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0023416 Famoso Inc Clerical Contract #C15-03-154 795.34
MANPOWER STAFFING SERVICE 983.48
CHECK TOTAL: 1,778.82
!0023438 MobileGuard Inc Mobile Device Monitoring Build 9.50
09837436 Humane Society of St Lucie Cou Pay for spray/neuter services 260.00
C0016661 Scripps NP Operating LLC Acct 3435195-ST LUCIE CO BOCC 71.91
C0016666 Scripps NP Operating LLC Acct #438160-ST LUCIE CO GROWT 542.70
V0009430 Pitney Bowes Global Financial Old Year Invoice-Lease Invoice 861.00
FUND TOTAL: 3,523.93
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0023414 Engineering Design & Construct Engineering 892.50
!0023430 Johnson-Davis Inc Engineering 26,255.73
Retainage 1,312.79-
Irma-Brocksmith Rd. Culverts 33,375.00
CHECK TOTAL: 58,317.94
09837456 North St Lucie River Water Con Permit Review - Brocksmith Can 523.05
Permit Review-Brocksmith Canal 523.05
CHECK TOTAL: 1,046.10
09837462 PRP Construction Group LLC Engineering 20,930.00
FUND TOTAL: 81,186.54
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
C0016654 Quikrete Holdings Inc Culverts 3,648.15
Culverts 2,706.00
Culverts 1,707.20
Culverts 3,659.30
CHECK TOTAL: 11,720.65
FUND TOTAL: 11,720.65
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023421 Gibson Air Conditioning & Refr Replace Air Handlers in Pod B4 106,070.25
Retainage 10,607.02-
CHECK TOTAL: 95,463.23
!0023434 Life Safety Systems Inc of the Fire Sprinkler Service Calls O 240.00
Fire Sprinkler Service Calls O 240.00
Fire Sprinkler Service Calls O 480.00
Fire Sprinkler Service Calls O 360.00
Fire Sprinkler Service Calls O 480.00
Rock Road Jail:replaced sprink 480.00
Rock Road Jail: defective tamp 998.86
Clerk of Court remodel 1,773.18
CHECK TOTAL: 5,052.04
!0023438 MobileGuard Inc Mobile Device Monitoring Publi 19.00
Mobile Device Monitoring Crimi 133.00
CHECK TOTAL: 152.00
!0023443 Pantropic Power Inc Bore scope enginer on generato 3,000.00
!0023448 Reliant Fire Systems Inc LED Exit sign replacement bulb 657.99
!0023458 TLC Engineering for Architectu Architectural Drawings 19,458.00
09837472 State Attorney 19th County Acc Co. Obligations for State Atty 373.13
Co. Obligations for State Atty 47.00-
CHECK TOTAL: 326.13
C0016625 Beach Environmental Exterminat Monthly Road Cleanout - Jail ( 175.00
C0016645 Konica Minolta Business System Copier Rental/Lease 92.73
Service & Supply Plan 6.38
Copies - pay per print .0055/p 43.37
Copier Rental/Lease FL ST Cont 92.73
CHECK TOTAL: 235.21
C0016672 TAW Power Systems Inc Load Bank Testing - Judicial B 240.00
Generator Service Calls Only - 334.90
CHECK TOTAL: 574.90
C0016673 Technical Resource Management Drug Screening Services 218.00
V0009421 Federal Express Corporation Acct #1591-7617-7 5.55
V0009432 St Lucie West Services Distric Acct #5283-5128/250 NW Country 617.22
V0009439 Verizon Wireless Acct #642100400-00004/Criminal 1,194.79
FUND TOTAL: 127,130.06
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0009424 Language Line Services Acct #9020903027 324.08
FUND TOTAL: 324.08
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
09837472 State Attorney 19th County Acc Co. Obligations for State Atty 6,485.87
09837484 W.D. Cook Electrical Service L Installation of equipment 829.56
C0016674 Toshiba Business Solutions (US Copier Maintenance 9.13
FUND TOTAL: 7,324.56
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 107183- USDOJ Edward Byrne Grant
CHECK VENDOR PURPOSE TOTAL
!0023405 City of Fort Pierce Edward Byrne Mem. JAG Grant Re 4,699.00
FUND TOTAL: 4,699.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0016618 Adron Fence Co Inc Instrastructure - 2,522.00
Infrastructure - 7,645.75
CHECK TOTAL: 10,167.75
FUND TOTAL: 10,167.75
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0023400 A Capitol Entertainment LLC Match for after hours transpor 88.50
!0023407 Council On Aging of St Lucie I LOCAL MATCH TO OP. ASSIST. FL- 35,113.50
Extended hours fpr Transit ser 45,198.48
LOCAL MATCH TO OP. ASSIST. FL- 72,821.78
Extended hours fpr Transit ser 8,051.67
Local match (MSTU) to ARR39 (1 4,044.61
LOCAL MATCH TO OP. ASSIST. FL- 63,571.91
Extended hours fpr Transit ser 6,858.83
Local match (MSTU) to ARR39 (1 4,424.55
Mass Transit Services 4,633.33
LOCAL MATCH TO OP. ASSIST. FL- 34,406.98
Extended hours fpr Transit ser 38,663.76
Mass Transit Services 18,301.68
Local match to Lkwd P route gr 4,625.79
Mass Transit Services 231.66
LOCAL MATCH TO OP. ASSIST. FL- 5,804.21
Mass Transit Services 30,835.87
CHECK TOTAL: 377,588.61
C0016661 Scripps NP Operating LLC Acct 3435195-ST LUCIE CO BOCC 20.91
Acct 3435195-ST LUCIE CO BOCC 19.38
CHECK TOTAL: 40.29
FUND TOTAL: 377,717.40
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 130118- FTA 5317 FY13/14 New Freedom
CHECK VENDOR PURPOSE TOTAL
!0023400 A Capitol Entertainment LLC Provide after hours transporta 88.50
FUND TOTAL: 88.50
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0023407 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 4,044.61
FDOT 50% share, Sec. 5311 gran 4,424.56
CHECK TOTAL: 8,469.17
FUND TOTAL: 8,469.17
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0023407 Council On Aging of St Lucie I 11.7A.00 - PREV. MAINT. (ADMIN 1,592.94
FUND TOTAL: 1,592.94
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0023407 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED SHARE 35,113.50
30.09.01 - UP TO 50% FED SHARE 72,821.78
30.09.01 - UP TO 50% FED SHARE 63,571.91
30.09.01 - UP TO 50% FED SHARE 34,406.98
30.09.01 - UP TO 50% FED SHARE 5,804.22
11.52.02 - PURCHASE AC POWER/ 2,250.00
11.13.40 - BUY ASSOC CAP MAINT 3,681.95
CHECK TOTAL: 217,650.34
FUND TOTAL: 217,650.34
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0023407 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 4,625.78
FUND TOTAL: 4,625.78
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 131 - Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
C0016661 Scripps NP Operating LLC Acct 3435195-ST LUCIE CO BOCC 110.16
FUND TOTAL: 110.16
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0016647 Lewis Longman & Walker PA Env. Consulting at Hammond Rd. 2,800.00
FUND TOTAL: 2,800.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
09837412 Community Land Title & Researc Port Entrance Lotus Asset Mgt 1,031.95
FUND TOTAL: 1,031.95
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 140388- FDOT-Fisherman's Wharf Rd Devl
CHECK VENDOR PURPOSE TOTAL
!0023409 Culpepper & Terpening Inc Professional Engineering 5,560.00
FUND TOTAL: 5,560.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0023411 Dredging & Marine Consultants Bear Point Park Pier Reconstru 11,923.00
09837474 The Grill Refill Inc Propane/Octenol for Mosquito M 282.72
C0016646 Leitenbauer Eye Care PA Prescription safety glasses-J. 88.00
V0009435 Verizon Wireless Acct #642100400-00003 36.07
Acct #642100400-00003 360.70
Acct #642100400-00003 504.98
CHECK TOTAL: 901.75
FUND TOTAL: 13,195.47
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0023462 Walsh Environmental Services I Lift Station Maintenance 76.00
FUND TOTAL: 76.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0023408 CPZ Architects Inc ARCHITECT AND OTHER PROFESSION 43,350.00
!0023413 Edlund Dritenbas Binkley Archi ENGINEERING SERVICES, PROFESSI 3,333.34
ENGINEERING SERVICES, PROFESSI 948.80
CHECK TOTAL: 4,282.14
FUND TOTAL: 47,632.14
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0023377 Bouchard, Richard Bouchard/Ft. Lauderdale/FSBPA 89.00
FUND TOTAL: 89.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
C0016660 Scripps NP Operating LLC Acct 3435195-ST LUCIE CO BOCC 227.70
C0016665 Scripps NP Operating LLC Acct #432669-ST LUCIE CO HOUSI 120.45
FUND TOTAL: 348.15
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0023409 Culpepper & Terpening Inc Pepper Park Dock Replacement 3,300.31
FUND TOTAL: 3,300.31
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0016643 JP Orlando LLC Clean for St. Lucie Mets 3,083.00
C0016652 nexAir LLC Tradition Field 14.41
C0016677 Vander Intermediate Holding II Credit 1,100.00-
First Data Field 3,384.18
CHECK TOTAL: 2,284.18
FUND TOTAL: 5,381.59
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0023437 Midwest Tape LLC A/V 131.92
A/V 12.89
A/V 24.89
A/V 25.44
A/V 16.09
A/V 19.69
A/V 31.99
A/V 71.32
A/V 20.04
A/V 40.04
A/V 48.04
CHECK TOTAL: 442.35
V0009422 Ingram Library Services Inc Books 74.37
Books 24.84
Books 341.51
CHECK TOTAL: 440.72
V0009423 Ingram Library Services Inc Books 30.91
Books 267.42
Books 231.65
CHECK TOTAL: 529.98
V0009437 Ingram Library Services Inc Books 16.20
FUND TOTAL: 1,429.25
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0023432 Kimley Horn and Associates Inc Engineering 4,319.77
09837429 Fort Pierce Farms Water Contro Permit review -Kings & Indrio 412.00
FUND TOTAL: 4,731.77
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0023426 Hub City Ford-Mercury Inc Ford Escape 17,960.00
FUND TOTAL: 17,960.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0023432 Kimley Horn and Associates Inc Engineering 4,637.50
FUND TOTAL: 4,637.50
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0023432 Kimley Horn and Associates Inc Engineering 7,494.68
Engineering 3,955.20
CHECK TOTAL: 11,449.88
FUND TOTAL: 11,449.88
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0023406 City Of Port St Lucie Tax Collector Bldg-Connection 17,367.74
!0023413 Edlund Dritenbas Binkley Archi Architect Services, Profession 9,525.13
!0023444 Paul Jacquin & Sons Inc Buildings 166,342.53
Retainage 16,634.25-
CHECK TOTAL: 149,708.28
FUND TOTAL: 176,601.15
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 363 - Non-Ad Valorem Debt Project Fund
CHECK VENDOR PURPOSE TOTAL
09837434 Hoar Program Management LLC Mets expansion Project Managem 29,050.00
Mets expansion Project Managem 26,550.00
CHECK TOTAL: 55,600.00
FUND TOTAL: 55,600.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0023416 Famoso Inc day labor at single stream 9,996.46
!0023438 MobileGuard Inc Mobile Device Monitoring Solid 9.50
C0016648 Midway Broadcasting Company Hurricane Irma radio advt. 1,560.00
C0016663 Scripps NP Operating LLC Acct #437759-ST LUCIE CO SOLID 8,053.00
C0016668 Sesta, Paula A Office and downstairs cleaning 300.00
Office and downstairs cleaning 250.00
CHECK TOTAL: 550.00
C0016678 Vero Beach FM Partnership Hurricane Irma Adv. 09/12/17-0 210.00
Hurricane Irma Adv. 09/14/17-0 652.00
CHECK TOTAL: 862.00
V0009414 Brink's Inc Armored Car Services - Solid W 502.17
FUND TOTAL: 21,533.13
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0023422 Glover Oil Co Inc Petroleum 423.53
Petroleum 245.11
CHECK TOTAL: 668.64
!0023462 Walsh Environmental Services I Sewer Maintenance & Repair 70.00
Sewer Maintenance & Repair 70.00
CHECK TOTAL: 140.00
C0016645 Konica Minolta Business System Copier Lease 130.99
Copies 24.15
CHECK TOTAL: 155.14
V0009428 Protect My Ministry LLC Pre-Employment Background Scre 46.00
V0009429 Protect My Ministry LLC Pre-Employment Background Scre 1,413.10
FUND TOTAL: 2,422.88
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0023438 MobileGuard Inc Mobile Device Monitoring Utili 9.50
!0023439 Municipal Code Corporation Mailing Services(Including Col 14.42
Mailing Services(Including Col 96.95
CHECK TOTAL: 111.37
!0023452 Severn Trent Environmental Ser Water Supply, Treatment And Di 82,061.10
Hurricane Irma #19021 South Hu 9,442.49
Hurricane Irma #19021 South Hu 647.73
Hurricane Irma #19021 - South 19,552.50
Wastewater,Treatment & Collect 2,020.00
Sludge Removal 3,330.00
Maintenance- Utilities Fieldwo 723.78
Equipment Maintenance 5,069.78
CHECK TOTAL: 122,847.38
C0016640 Greenberg Traurig PA Legal Services 125.00
V0009414 Brink's Inc Armored Car Services - Utiliti 73.84
FUND TOTAL: 123,167.09
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 458 - SH Util-Renewal & Replacement Fund
CHECK VENDOR PURPOSE TOTAL
!0023452 Severn Trent Environmental Ser Wastewater,Treatment & Collect 63,171.10
09837454 Memco Inc Replacement 17,162.65
FUND TOTAL: 80,333.75
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0023438 MobileGuard Inc Mobile Device Monitoring Utili 9.50
!0023439 Municipal Code Corporation Mailing Services(Including Col 199.60
Mailing Services(Including Col 238.45
Mailing Services(Including Col 115.24
Mailing Services(Including Col 80.68
Mailing Services(Including Col 239.40
Mailing Services(Including Col 184.00
Mailing Services(Including Col 20.39
Mailing Services(Including Col 42.20
Mailing Services(Including Col 5.33
Mailing Services(Including Col 17.56
CHECK TOTAL: 1,142.85
!0023452 Severn Trent Environmental Ser Hurricane Irma #19021- North C 16,582.50
Hurricane Irma #19021 - Lakewo 978.47
Hurricane Irma #19021 North Hu 1,212.45
Hurricane Irma #19021 North Hu 6,105.25
Hurricane Irma #19021- North C 11,908.71
Hurricane Irma #19021- North C 812.56
Maintenance- Utilities Fieldwo 201.26
Sludge Removal 1,665.00
Water Supply,Water,Wastewater 1,010.00
Sludge Removaal 1,056.00
Equipment Maintenance 1,223.90
Maintenance- Utilities Fieldwo 90.00
Equipment Maintenance 15.66
Equipment Maintenance 5,190.71
Maintenance- Utilities Fieldwo 3,853.94
Equipment Maintenance 827.87
Maintenance- Utilities Fieldwo 2,678.65
Maintenance- Utilities Fieldwo 1,280.00
Sludge Removal 1,665.00
Equipment Maintenance 5,874.17
Maintenance- Utilities Fieldwo 14,931.75
CHECK TOTAL: 79,163.85
09837463 Public Resources Management Gr Professional Services 4,386.50
Professional Services 867.50
CHECK TOTAL: 5,254.00
C0016640 Greenberg Traurig PA Legal Services 649.25
C0016651 Nestle Waters North America Supplies 35.91
Water,Drinking (Including Dist 1.99
CHECK TOTAL: 37.90
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0009413 AmeriGas Propane LP Propane/Butane or Natural Gas 935.15
V0009414 Brink's Inc Armored Car Services - Utiliti 73.84
FUND TOTAL: 87,266.34
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0023452 Severn Trent Environmental Ser Hurricane Irma #19021 - Lakewo 3,003.88
Water Supply,Water,Wastewater 5,592.76
CHECK TOTAL: 8,596.64
FUND TOTAL: 8,596.64
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0023438 MobileGuard Inc Mobile Device Monitoring PD/Bl 9.50
V0009414 Brink's Inc Armored Car Services - Plannin 147.68
V0009434 Verizon Wireless Acct #642100400-00002 262.47
FUND TOTAL: 419.65
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0016626 Bio Waste LLC 30 Gal Bio Waste Disposal (old 35.00
C0016651 Nestle Waters North America Rental Fees Acct 0002095859 Se 1.79
FUND TOTAL: 36.79
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0023438 MobileGuard Inc Mobile Device Monitoring HR/Ri 152.00
FUND TOTAL: 152.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0023384 Hardison, Tayler Hardison/In County Mileage 12.24
09837419 Fishing Florida Radio LLC Florida Fishing Radio Show Spo 400.00
V0009438 Charter Communications Holding Cable TV schedule for Fishing 540.39
FUND TOTAL: 952.63
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0023445 Payden & Rygel Inv. for Investment Advisory S 4,900.00
!0023450 Sawgrass Asset Management LLC Asset Management fees 3rd qtr 11,545.72
3rd qtr 09/17 Asset of managem 12,456.99
CHECK TOTAL: 24,002.71
FUND TOTAL: 28,902.71
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 513100 Salaries-Temporary Employees 7106 274.30
513100 Salaries-Temporary Employees 7106 274.30
FUND TOTAL: 548.60
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 343,919.84 548.60
001468 EMPA FY18 1,570.22 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 1,011.88 0.00
001585 CSBG 2017 11,310.18 0.00
001588 Continuum of Care Family Veterans 110.80 0.00
101 Transportation Trust Fund 37,920.76 0.00
101002 Transportation Trust/80% Constitut 184.50 0.00
101003 Transportation Trust/Local Option 7,124.24 0.00
101004 Transportation Trust/County Fuel Tx 39,110.85 0.00
102 Unincorporated Services Fund 3,523.93 0.00
102001 Drainage Maintenance MSTU 81,186.54 0.00
102116 IRL-Paradise Park Phase5-System4 11,720.65 0.00
107 Fine & Forfeiture Fund 127,130.06 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 324.08 0.00
107006 F&F Fund-Court Related Technology 7,324.56 0.00
107183 USDOJ Edward Byrne Grant 4,699.00 0.00
129 Parks MSTU Fund 10,167.75 0.00
130 SLC Public Transit MSTU 377,717.40 0.00
130118 FTA 5317 FY13/14 New Freedom 88.50 0.00
130120 FTA 5311 FY 2015 8,469.17 0.00
130121 FTA 5307 FY 2014 1,592.94 0.00
130123 FTA 5307 2015 Transit System 217,650.34 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 4,625.78 0.00
131 Property Cleanup SAD 110.16 0.00
140 Airport Fund 2,800.00 0.00
140376 FDOT New Port Ent 2nd street Imp 1,031.95 0.00
140388 FDOT-Fisherman's Wharf Rd Devl 5,560.00 0.00
160 Plan Maintenance RAD Fund 76.00 0.00
170 Court Facilities Fund 47,632.14 0.00
185017 FHFA SHIP 2016/2017 348.15 0.00
187 Boating Improvement Projects 3,300.31 0.00
190 Sports Complex Fund 5,381.59 0.00
310001 Impact Fees-Library 1,429.25 0.00
310006 Impact Fees-Transportation 4,731.77 0.00
316 County Capital 17,960.00 0.00
316001 5th Cent Fuel-Capital 4,637.50 0.00
318 County Capital-Transportation Bond 11,449.88 0.00
321 Capital Imp Rev Bonds 2015 176,601.15 0.00
363 Non-Ad Valorem Debt Project Fund 55,600.00 0.00
401 Sanitary Landfill Fund 21,533.13 0.00
418 Golf Course Fund 2,422.88 0.00
451 S. Hutchinson Utilities Fund 123,167.09 0.00
458 SH Util-Renewal & Replacement Fund 80,333.75 0.00
471 Water & Sewer District Operations 87,266.34 0.00
478 Water & Sewer District R&R 8,596.64 0.00
491 Building Code Fund 419.65 0.00
505 Health Insurance Fund 36.79 0.00
505001 Risk Management Fund 152.00 0.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
611 Tourist Development Trust-Adv Fund 952.63 0.00
801 Bank Fund 28,902.71 0.00
GRAND TOTAL: 1,990,917.43 548.60
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 13,195.47 0.00
GRAND TOTAL: 13,195.47 0.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #55- 14-OCT-2017 TO 20-OCT-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 89.00 0.00
GRAND TOTAL: 89.00 0.00
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 55- 14-OCT-2017 TO 20-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023039 Barker, Carley 97.28
FUND TOTAL: 97.28
10/20/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 55- 14-OCT-2017 TO 20-OCT-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0023038 Baker, Justin 49.62
!0023118 Hood, Anthony 92.16
!0023123 Jerger, Tony L 139.66
!0023124 Johnson, Matthew C 107.96
!0023132 Longo, Christopher P 116.02
!0023155 Potter, Eric A 103.30
!0023180 Van Der Meulen, David 90.46
FUND TOTAL: 699.18