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10/27/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023468 Gioeli, Kenneth T Gioeli/Waikoloa HI/ASHS Conf. 472.57
!0023471 Redden Jr, Willie Redden/Orlando/FRPA Conf. 108.00
!0023473 Tipton, Howard Tipton/Orlando/Gartner Symposi 188.46
!0023481 Dwyer Environmental Services L Lawn Service at the Research P 900.00
Lawn Services for 5291 Amy Lan 70.00
CHECK TOTAL: 970.00
!0023482 Engineering Design & Construct Engineering Services 09/01/17- 385.00
!0023484 Famoso Inc SLC BOCC 14.98
!0023488 Gilbert Associates Inc Appraisal Report RE: King Mari 6,000.00
!0023497 Sheriff St Lucie County Req. for advance disaster fund 661,070.00
!0023498 Software House International Support, Software Veeam Standa 3,963.96
!0023502 St Lucie County Health Departm 4th Qtr. Variance Report 279,411.75
!0023504 Sterpal Inc. Swimming Pool Maintenance 645.00
!0023505 Treasure Coast Courier Service Courier Services 400.00
09837487 Archie's Seabreeze Inc. Show mobile rental deposit ref 250.00
09837488 AT&T 561 N10-0045 045 7,694.83
09837491 Bragg, David W Deaf community interprter serv 1,800.00
09837493 Customer's Choice Garage Doors Garage Door Repair 210.00
09837504 Falck Southeast II Corp Transportation to and from spe 110.00
09837509 Florida Power & Light Company Acct #99585-52342 Oxbow 346.89
09837510 Fort Pierce Police Department Show Mobile rental deposit ref 250.00
09837511 FPL Care to Share FPL Care to Share Program-Yvet 318.61
FPL Care to Share Program-Cost 750.00
FPL Care to Share Program-Lesl 750.00
FPL Care to Share Program-Susa 750.00
FPL Care to Share Program-Nels 548.75
FPL Care to Share Program-Barb 573.83
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837511 - Continued FPL Care to Share Program-Doro 336.54
FPL Care to Share Program-Mich 694.83
FPL Care to Share Program-Patr 626.66
FPL Care to Share Program-Lagr 511.77
FPL Care to Share Program-Soni 429.63
FPL Care to Share Program-Fred 730.15
CHECK TOTAL: 7,020.77
09837516 Jessica Bell Lost item PSL Branch paid for- 12.99
09837523 Lincoln Park Mainstreet Inc. Show Mobile rental deposit ref 250.00
09837527 MaryAnn Thruman Swim lessons refund-Rcpt#21887 130.00
09837542 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
Mowing & Trimming - Contract C 2,339.06
Mowing & Trimming - Contract C 2,339.06
CHECK TOTAL: 7,017.18
C0016680 1st Fire & Security Inc Alarm Services 450.00
C0016682 Advance Stores Company Incorpo Light Fleet Auto Parts 16.24
C0016687 Baker & Taylor Inc Annual Cost for Rental Books f 11,086.10
C0016691 Constangy Brooks & Smith LLP Client #40621/Matter #46551 864.00
C0016692 DeAngelo Brothers Inc Weed And Vegetation Control 800.00
Weed And Vegetation Control 80.00
CHECK TOTAL: 880.00
C0016698 Fort Pierce Generator Light Fleet Parts and Repairs 104.23
C0016699 FPS Office Solutions LLC Operating Supplies 144.50
C0016701 Helena Chemical Company Chemicals (Not Otherwise Class 506.70
C0016703 Indian River Oxygen Inc Oxygen,cylinders, etc. @ Speci 4,530.39
Oxygen, cylinders, etc. @ Spec 312.00
Oxygen,cylinders, etc. @ Speci 12.50
CHECK TOTAL: 4,854.89
C0016705 J W Automotive Inc Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 64.11
Light Fleet parts & repair per 44.97
Light Fleet parts & repair per 216.71
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016705 - Continued Light Fleet parts & repair per 136.62
Light Fleet parts & repair per 174.88
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 104.76
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 36.99
Light Fleet parts & repair per 32.53
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 1,098.25
Light Fleet parts & repair per 438.99
Light Fleet parts & repair per 1,392.24
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 259.79
Light Fleet parts & repair per 170.88
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 754.17
CHECK TOTAL: 5,059.75
C0016706 Konica Minolta Business System ERD 133.39
ERD 195.51
CHECK TOTAL: 328.90
C0016715 Ricoh USA Inc Cust #3733267 96.16
C0016718 Ricoh USA Inc Copier Lease/Rental Fee 186.53
C0016719 Ricoh USA Inc Copier Rental 286.75
C0016721 Ricoh USA Inc Copy Machine Rentals 122.66
C0016722 Rocket Car Wash Inc Equipment Maintenance - 7.00
C0016725 Tiresoles of Broward Inc Light fleet misc tires and rep 267.38
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 227.08
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 137.35
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 172.74
Light fleet misc tires and rep 44.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 208.24
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 497.40
CHECK TOTAL: 1,664.19
C0016726 Toshiba Business Solutions (US Copies 400.50
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016726 - Continued Copier Rental/Lease 236.83
Copier Rental/ Lease 338.95
Copies 127.53
CHECK TOTAL: 1,103.81
C0016731 UniFirst Corporation Carpet Cleaning Service 4.30
Rug Cleaning Service 3.95
Rug Cleaning Service 3.95
Human Resources 3.95
CHECK TOTAL: 16.15
H0003615 St Lucie County Tax Collector Savannas Resort Tax 282.21
V0009443 AT&T Acct #772 V41-1824 824/Info Te 95.11
V0009444 AT&T Acct #772 V98-6028 028/Info Te 79.60
V0009445 AT&T Acct #831-000-5249 156/Info Te 869.44
V0009446 AT&T Acct #831-000-5249 163/Info Te 3,159.34
V0009449 Comcast of Colorado/Florida In Cable Television 159.19
V0009451 City of Port St Lucie Acct #08740558044879/380 SW Ra 854.71
V0009453 City of Port St Lucie Acct #0874055100636/5400 NE St 101.80
V0009454 City of Port St Lucie Acct #0874055205957/1664 SE Wa 608.55
V0009455 City of Port St Lucie Acct #0874055307541/380 SW Rav 92.47
V0009457 City of Port St Lucie Acct #0759464044881/180 SW Pri 102.35
V0009458 City of Port St Lucie Acct #0178395222062/2950 SW Ro 66.66
V0009463 GEB Computer Training LTD Training, Powershell Class 12,600.00
V0009471 VMware Inc Basic Support/Sub for VMWare A 1,485.00
Perpetual Licenses, VmWare Air 1,800.00
CHECK TOTAL: 3,285.00
FUND TOTAL: 1,028,857.37
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0023480 Coco Vista LLC Building Rental 7,188.51
C0016717 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 7,375.04
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0023506 Treasure Coast Homeless Servic Payment for HMIS License/July- 555.57
FUND TOTAL: 555.57
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 001587- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
09837513 Ibis Garden Apartments SPCG/Rent-O'Neal,James 716 19t 627.00
FUND TOTAL: 627.00
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0023486 Florida East Coast Holdings Co Maint 987.85
!0023496 Ranger Construction Industries Asphalt 113.56
!0023499 Southeast Highway Guardrail & Guardrail and handrail repair 557.50
Guardrail and handrail repair 531.00
Guardrail and handrail repair 1,195.00
CHECK TOTAL: 2,283.50
C0016682 Advance Stores Company Incorpo Parts for heavy equipment 217.33
C0016696 Everglades Farm Equipment Co I Parts and Service 17.90
C0016712 Palm Peterbilt-GMC Trucks Inc Heavy Truck Repairs 2,665.20
C0016723 Sampson's Tree Service Co Large tree removal 825.00
C0016724 SSES Inc Heavy Equipment Repairs 1,539.98
C0016725 Tiresoles of Broward Inc Tires and Repairs 851.82
C0016727 Total Truck Parts Inc Heavy equipment parts and repa 1,243.82
C0016731 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 10,800.82
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0023489 Jack Krieger PA LEGAL SERVICES 714.00
!0023491 Kimley Horn and Associates Inc Attn: Beverly Austin Growth Mg 805.00
09837503 Expert Shutters Permit Ref-1706-0417 Customer 0.40
09837515 James Matula Electric Permit Ref-1108-0139 Customer 0.40
C0016711 Nestle Waters North America Contract # C16-12-691 1.79
Contract # C16-12-691 17.96
CHECK TOTAL: 19.75
C0016714 Ricoh USA Inc Cust #3756278 19.76
C0016720 Ricoh USA Inc PLOTTER RENTAL 301.45
FUND TOTAL: 1,860.76
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
09837543 University of Florida Engineering 29,174.00
C0016686 Ardaman & Associates Inc Density Test 218.00
C0016692 DeAngelo Brothers Inc Aquatic mowing & Spraying 363.97
FUND TOTAL: 29,755.97
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023467 Chico-Randazzo, Ivelisse Chico-Randazzo/Ft. Lauderdale/ 256.05
09837528 Microgenics Corp Reagents for Drug Screening Co 7,910.83
Reagents for Drug Screening Co 74.59
CHECK TOTAL: 7,985.42
C0016685 APCO International Ann. Membership Dues- Ron Parr 184.00
C0016709 Mercedes Medical LLC Drug Testing Supplies 13.50
Drug Testing Supplies, cups, p 76.50
Drug Testing Supplies 15.00
Drug Testing Supplies, cups, p 85.00
CHECK TOTAL: 190.00
FUND TOTAL: 8,615.47
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09837506 Fla Dept of Management Service Pay for Suncom Charges for Sep 0.08
09837539 Sungard Public Sector Inc Equipment Maintenance 1,316.84
FUND TOTAL: 1,316.92
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0023470 Pentz, Erik Pentz/In County Mileage 26.70
Pentz/In County Mileage 13.35
CHECK TOTAL: 40.05
!0023476 Audio Fidelity Communications FREIGHT 5.00
Cisco Precision 4XS2 Cameras 4,147.05
CHECK TOTAL: 4,152.05
!0023477 Bank of America N.A. P-Card Statement/Acct 47152900 16,150.16
!0023500 St Lucie Battery & Tire Compan PO #-P1700414 Inv #287512 396.00
C0016699 FPS Office Solutions LLC Office Supplies - Computer 247.92
C0016726 Toshiba Business Solutions (US Copier rental 86.51
Maintenance & Copies 22.20
Maintenance & Copies 17.05
Copier Rental 138.53
Maintenance & Copies 52.12
Copier rental 138.53
Copier rental 138.53
Maintenance & Copies 33.66
Copier Rental 138.53
Maintenance & Copies 14.74
Copier Rental 138.53
Maintenance & Copies 57.88
Copier Rental 138.53
Maintenance & Copies 20.29
Copier Rental 138.53
Maintenance & Copies 13.42
Maintenance & Copies 13.47
Copier rental 138.53
Maintenance & Copies 29.87
Copier rental 138.53
Maintenance & Copies 28.30
Copier rental 138.53
Copier Rental 138.53
Maintenance & Copies 11.86
Rental of Toshiba E-355 Copier 138.53
Maintenance & Copies 8.21
Copier Rental 138.53
Maintenance & Copies 9.72
Copier Rental 138.53
Maintenance & Copies 7.74
Cust #TOBCZFE/State of Fl 19th 164.43
Cust #TOBCZFE/State of Fl 19th 138.53
CHECK TOTAL: 2,669.42
FUND TOTAL: 23,655.60
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09837509 Florida Power & Light Company Acct #63274-23023 Engineering 253.60
FUND TOTAL: 253.60
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09837509 Florida Power & Light Company Acct #63284-21059 Engineering 618.46
FUND TOTAL: 618.46
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09837509 Florida Power & Light Company Acct #63214-20074 Engineering 679.03
FUND TOTAL: 679.03
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09837509 Florida Power & Light Company Acct #63124-23038 Engineering 155.22
FUND TOTAL: 155.22
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09837509 Florida Power & Light Company Acct #63114-25000 Engineering 929.78
FUND TOTAL: 929.78
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09837509 Florida Power & Light Company Acct #63254-29071 Engineering 428.57
FUND TOTAL: 428.57
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09837509 Florida Power & Light Company Acct #26390-79421 Engineering 548.21
FUND TOTAL: 548.21
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09837509 Florida Power & Light Company Acct #00955-92549 Engineering 684.37
FUND TOTAL: 684.37
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0023474 A Capitol Entertainment LLC Off Hours Voucher Program 241.00
Off Hours Voucher Program 248.00
Off Hours Voucher Program 217.00
Off Hours Voucher Program 214.00
Off Hours Voucher Program 180.00
Off Hours Voucher Program 202.00
Off Hours Voucher Program 153.00
Off Hours Voucher Program 246.00
Off Hours Voucher Program 240.00
CHECK TOTAL: 1,941.00
FUND TOTAL: 1,941.00
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09837509 Florida Power & Light Company Acct #63424-23016 Engineering 2,508.14
FUND TOTAL: 2,508.14
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09837509 Florida Power & Light Company Acct #78922-20349 Engineering 345.01
FUND TOTAL: 345.01
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
09837508 Florida Ports Council Admin Fees for Chapter 311 Pro 6,126.00
FUND TOTAL: 6,126.00
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0023484 Famoso Inc Gene Lemire 1,276.80
C0016691 Constangy Brooks & Smith LLP Client #40621/Matter #46551-th 2,639.00
C0016693 Decks & Docks Lumber Company I Lumber & hardware supplies for 240.90
C0016730 Turner Industrial Supply Co Miscellaneous washers, nuts, s 1,541.78
C0016731 UniFirst Corporation Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
CHECK TOTAL: 63.03
FUND TOTAL: 5,761.51
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09837519 Kenneth Treverton #37726-RAD Training 62.80
FUND TOTAL: 62.80
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
09837540 Therma Seal Roof Systems LLC Correction to pay application 11,975.00
FUND TOTAL: 11,975.00
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0023477 Bank of America N.A. P-Card Statement/Acct 47152900 40.36-
!0023484 Famoso Inc Court Admin-SLW 418.60
09837488 AT&T 561 N10-0039 039 852.20
C0016704 Interstate Express Courier Services for 19th Judi 359.75
Courier Services for 19th Judi 359.75
CHECK TOTAL: 719.50
V0009450 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 220.07
FUND TOTAL: 2,170.01
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0023472 Redhouse, Russ Mediation- 4 @ $20.00 = $80.00 80.00
FUND TOTAL: 80.00
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
C0016694 Drug Screen Solutions Inc. Cust ID- 19th JCCA 317.36
FUND TOTAL: 317.36
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0016711 Nestle Waters North America Guardian Ad Litem 1.99
Guardian Ad Litem 47.88
CHECK TOTAL: 49.87
V0009470 Tyco Integrated Security LLC Alarm Monitoring & Service Cal 226.60
FUND TOTAL: 276.47
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0016697 Florida Shore & Beach Preserva 2018 Beach Watch membership & 7,000.00
FUND TOTAL: 7,000.00
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09837507 Florida City Gas Co Acct #6461605672 Tradition Fie 381.32
Acct #5155354612-Mets Stadium 172.31
CHECK TOTAL: 553.63
V0009447 AT&T Acct #772 871-2100 022 3,258.26
V0009472 Spectrum Screen Printing Inc Hurricane Irma - First Data Fi 515.00
FUND TOTAL: 4,326.89
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0016690 Carpets Etc Inc Flooring for Lewis Branch Libr 3,273.00
V0009464 R George & Associates Inc Purchase and Install Furniture 39,547.07
FFE Furnishings and Install 36,634.66
CHECK TOTAL: 76,181.73
FUND TOTAL: 79,454.73
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0023479 City Of Port St Lucie REVENUE SHARING - CITY OF PSL 434,963.02
!0023486 Florida East Coast Holdings Co Annual FEC railway fees 6,501.64
!0023492 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00
!0023507 Urban E Consulting Inc Tracking # 02-01274398/Susan L 1,001.70
Solid Waste-Susan Laventure 601.40
Solid Waste-Susan Laventure 1,167.15
Solid Waste-Susan Laventure 1,195.10
Solid Waste-Susan Laventure 270.64
Solid Waste-Susan Laventure 406.37
CHECK TOTAL: 4,642.36
C0016681 A-1 Metal Supply Corporation steel as needed 100.51
C0016692 DeAngelo Brothers Inc Monthly pond spraying 120.00
C0016708 Liberty Tire Recycling LLC Tire removal and disposal 1,108.88
C0016722 Rocket Car Wash Inc car wash interior and exterior 7.00
C0016728 Trane U.S. Inc Service Agreement 1,079.00
C0016729 Tri-County Towing & Recovery towing as needed 175.00
scissor lift towed 85.00
transport m322 for debris remo 175.00
CHECK TOTAL: 435.00
C0016732 Vander Intermediate Holding II #64 scissor lift 1 month 525.00
V0009452 City of Port St Lucie Acct #0874055080388/6120 Glade 26.39
V0009456 City of Port St Lucie Acct #0874055400277/6120A Glad 341.87
FUND TOTAL: 450,499.67
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0016680 1st Fire & Security Inc Fire Alarm Testing, Monitoring 75.00
C0016689 Bridgestone Golf Inc Golf Course General Ledger Nov 101.88
C0016700 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
C0016702 Horizon Distributors Inc Various Irrigation supplies 54.60
C0016707 Legacy Turf Group LLC Misc. Hardware Supplies 165.00
Chemicals & Fertilizers on con 1,561.40
Chemicals & Fertilizers on con 712.45
CHECK TOTAL: 2,438.85
C0016731 UniFirst Corporation Towel and door mat service for 15.46
Towel and door mat service for 4.00
Towel and door mat service for 15.46
Shop Rags 2.50
Uniforms 29.54
Uniforms 27.36
Shop Rags 2.50
CHECK TOTAL: 96.82
V0009442 AmeriGas Propane LP Butane and Propane 322.31
FUND TOTAL: 3,139.46
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0023486 Florida East Coast Holdings Co Licenses and Fees 342.77
Licenses and Fees 342.77
CHECK TOTAL: 685.54
!0023493 Municipal Code Corporation Mailing Services (Including Co 3,300.00
Mailing Services (Including Co 500.00
Mailing Services (Including Co 1,005.00
Mailing Services (Including Co 200.00
Mailing Services (Including Co 10,250.00
CHECK TOTAL: 15,255.00
09837489 Beneduce Realty Utility Cust Deposit Refund 119.63
09837490 Blake Baltos Utility Cust Deposit Refund 42.58
09837494 Cynthia Vernal Utility Cust Deposit Refund 28.43
09837495 D.R. Horton Utility Cust Deposit Refund 217.42
09837496 D.R. Horton Utility Cust Deposit Refund 143.93
09837497 D.R. Horton Utility Cust Deposit Refund 122.86
09837498 D.R. Horton Utility Cust Deposit Refund 118.56
09837499 Daniel R. Bigelow Utility Cust Deposit Refund 146.15
09837500 Desen Zheng Utility Cust Deposit Refund 86.36
09837501 Elizabeth Buckley Utility Cust Deposit Refund 54.37
09837502 Erez Hadad Utility Cust Deposit Refund 83.25
09837512 Gabriela Cirjaru Utility Cust Deposit Refund 30.84
09837514 James Brooks Utility Cust Deposit Refund 46.69
09837517 Jo Garcia Hossler Utility Cust Deposit Refund 115.18
09837518 Joyce Beckford Smith Utility Cust Deposit Refund 25.51
09837520 Kristina Falcon Utility Cust Deposit Refund 93.81
09837521 La Tresia D. Gilmore Jones Utility Cust Deposit Refund 40.26
09837522 Laine Drawdy Utility Cust Deposit Refund 26.65
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09837524 Lisa Yuill Utility Cust Deposit Refund 127.72
09837525 Lowes Int'l. Realty Plus Inc. Utility Cust Deposit Refund 265.92
09837526 Lynn Timm Utility Cust Deposit Refund 74.61
09837529 Pablo Pacheco Utility Cust Deposit Refund 52.95
09837530 Phoenix Realty Homes Inc. Utility Cust Deposit Refund 129.55
09837531 Phoenix Realty Homes Inc. Utility Cust Deposit Refund 13.64
09837532 Phoenix Realty Homes Inc. Utility Cust Deposit Refund 269.56
09837534 RFMD Investments LLC Utility Cust Deposit Refund 50.25
09837535 Ricoh USA Inc Plotter Rental/Lease 207.44
09837536 Robbin Perry Utility Cust Deposit Refund 36.82
09837537 Robert Ian Prince Utility Cust Deposit Refund 10.60
09837538 Stephen Rende Utility Cust Deposit Refund 61.83
09837541 Tim O'Carroll Utility Cust Deposit Refund 24.65
09837544 Valerie Niewieroski Utility Cust Deposit Refund 24.06
09837546 Wes Humphrey Utility Cust Deposit Refund 82.61
C0016683 Alarm Partners Alarm Services 25.53
C0016684 Alarm Partners Alarm Services 57.44
C0016688 Beach Environmental Exterminat Pest Control 10.00
Pest Control 10.00
CHECK TOTAL: 20.00
C0016700 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0016710 My Receptionist Inc Answering/Paging Services 51.00
Answering/Paging Services 51.00
CHECK TOTAL: 102.00
C0016711 Nestle Waters North America Water, Drinking (Including Dis 1.99
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0016711 - Continued Supplies 44.91
CHECK TOTAL: 46.90
C0016713 Ricoh USA Inc Copier Rental/Lease 253.11
C0016731 UniFirst Corporation Mat Nylon/Rubber 4.05
Mat Nylon/Rubber 4.05
CHECK TOTAL: 8.10
V0009459 Florida Department of Economic 2017/2018 Special District Fee 175.00
FUND TOTAL: 19,658.31
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09837503 Expert Shutters Permit Ref-1706-0417 Customer 1.80
Permit Ref-1706-0417 Customer 1.80
Permit Ref-1706-0417 Customer 100.00
CHECK TOTAL: 103.60
09837505 Fla Department of Business & P July-September 2017 1st Quarte 6,680.66
09837515 James Matula Electric Permit Ref-1108-0139 Customer 1.80
Permit Ref-1108-0139 Customer 75.00
Permit Ref-1108-0139 Customer 1.80
CHECK TOTAL: 78.60
C0016711 Nestle Waters North America Contract # C16-12-691 17.95
Contract # C16-12691 1.79
CHECK TOTAL: 19.74
H0003616 Fla Dept of Community Affairs Building Surcharge Fee 9/30/17 5,175.13
FUND TOTAL: 12,057.73
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0023475 Aetna Behavioral Health LLC Oct 2017 EAP $1.49 1,659.86
!0023478 CareHere LLC FY 17 Invoice From Hurricane C 4,455.34
!0023485 Florida Combined Life October 2017 Life/FLORIDA COMB 23,870.92
October 2017 Life/FLORIDA COMB 20,587.25
October 2017 Life/Florida Comb 9,045.23
CHECK TOTAL: 53,503.40
!0023487 Ft Pierce Utility Authority FPUA Fiber Optic Lease 390.93
!0023495 Pre Paid Legal Services Inc of GROUP #0008220 ST. LUCIE COUNT 56.80
!0023508 Blue Cross and Blue Shield of Group #68060/Inv #38898354 2,119.32
Group #68060/Inv #38898354 1,782.90
CHECK TOTAL: 3,902.22
C0016716 Ricoh USA Inc Copier Rental/ Lease CareHere 286.78
H0003617 Internal Revenue Service FCL-Employer Portion of FICA S 79.86
V0009448 Comcast of Colorado/Florida In Cable TV for CareHere 69.95
FUND TOTAL: 64,405.14
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0023485 Florida Combined Life FCL LT & ST DISABILITY PREMIUM 18,627.24
C0016700 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
FUND TOTAL: 18,672.24
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09837492 Constant Contact Inc Email Marketing Software-1 yr 2,814.00
09837545 Verola Studio LLC Video Production for TC Wine a 1,412.50
C0016695 EarthCam Inc Webcam services through Novemb 1,215.00
V0009462 Florida Association of Destina FADMO Membership Dues 2018 3,125.00
FUND TOTAL: 8,566.50
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 620 - Law Enforcement Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0023497 Sheriff St Lucie County Req. for distribution from Law 121,536.00
FUND TOTAL: 121,536.00
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0023469 Knowles, Gale M Sec. Services Law Library/Trus 775.00
!0023483 Everlove & Associates Displays2Go Reimbursement 147.23
Law Library Services for Octob 6,333.00
Law Library Services for Octob 5,400.00
Law Library Services for Octob 250.00
Computer Purchase Reimbursemen 7,119.35
CHECK TOTAL: 19,249.58
09837533 Revere Legal Publishers Managing FL HOA'SUpdate 2017-3 35.00
FL Mortgage Forecloures UPDATE 28.00
FL Real Estate Practice Update 27.00
Managing FL DUI Defense Update 32.00
CHECK TOTAL: 122.00
V0009460 Judical & Administrative Resea Fla. Law Weekly/Fla. Law Weekl 540.00
V0009461 Judical & Administrative Resea Fla. Law Weekly Supp./FLW Inte 370.00
V0009465 Reed Elsevier Inc Acct #111B1Q August 2017 50.00
V0009466 Reed Elsevier Inc Acct #111B1Q September 2017 50.00
V0009467 West Publishing Corporation Acct #1003226352 September 201 2,644.25
V0009468 West Publishing Corporation Acct #1000573105 September 201 3,203.56
V0009469 West Publishing Corporation Acct #1003294303 September 201 2,015.00
FUND TOTAL: 29,019.39
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0023501 St Lucie County Fire District September 2017 Impact Fees 151.20
September 2017 Impact Fees 5,585.28
CHECK TOTAL: 5,736.48
!0023503 St Lucie County School Board September 2017 Impact Fees 60,182.40
FUND TOTAL: 65,918.88
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0023490 Joseph E Smith Clerk of Circu BOCC Child Support Handling Fe 228.00
!0023494 PFM Asset Management LLC Investment Advisory Services 3,386.48
FUND TOTAL: 3,614.48
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 4,064.40
512000 Salaries 400 4,516.00
512000 Salaries 400 7,782.00
515000 Special Pay 400 300.00
FUND TOTAL: 16,662.40
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 451.60
512000 Salaries 400 451.60
512000 Salaries 400 8,233.60
515000 Special Pay 400 300.00
515000 Special Pay 400 300.00
515000 Special Pay 400 300.00
FUND TOTAL: 10,036.80
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #4.- 21-OCT-2017 TO 27-OCT-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
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,028,857.37 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 7,375.04 0.00
001585 CSBG 2017 555.57 0.00
001587 Continuum of Care Chronic 627.00 0.00
101 Transportation Trust Fund 10,800.82 16,662.40
101004 Transportation Trust/County Fuel Tx 0.00 10,036.80
102 Unincorporated Services Fund 1,860.76 0.00
102001 Drainage Maintenance MSTU 29,755.97 0.00
107 Fine & Forfeiture Fund 8,615.47 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 1,316.92 0.00
107006 F&F Fund-Court Related Technology 23,655.60 0.00
113 Harmony Heights 3 Fund 253.60 0.00
114 Harmony Heights 4 Fund 618.46 0.00
116 Sunland Gardens Fund 679.03 0.00
117 Sunrise Park Fund 155.22 0.00
119 Holiday Pines Fund 929.78 0.00
123 Queens Cove Lighting Dist#13 Fund 428.57 0.00
127 Pine Hollow Street Lighting MSTU 548.21 0.00
128 Kings Hwy Industrial Park Lighting 684.37 0.00
130 SLC Public Transit MSTU 1,941.00 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,508.14 0.00
138 Palm Lake Gardens MSTU Fund 345.01 0.00
140001 Port Fund 6,126.00 0.00
160 Plan Maintenance RAD Fund 62.80 0.00
170 Court Facilities Fund 11,975.00 0.00
183 Ct Administrator-19th Judicial Cir 2,170.01 0.00
183001 Ct Administrator-Arbitration/Mediat 80.00 0.00
183004 Ct Admin.- Teen Court 317.36 0.00
183006 Guardian Ad Litem Fund 276.47 0.00
190 Sports Complex Fund 4,326.89 0.00
310001 Impact Fees-Library 79,454.73 0.00
401 Sanitary Landfill Fund 450,499.67 0.00
418 Golf Course Fund 3,139.46 0.00
471 Water & Sewer District Operations 19,658.31 0.00
491 Building Code Fund 12,057.73 0.00
505 Health Insurance Fund 64,405.14 796.80
505001 Risk Management Fund 18,672.24 0.00
611 Tourist Development Trust-Adv Fund 8,566.50 0.00
620 Law Enforcement Trust Fund 121,536.00 0.00
625 Law Library 29,019.39 0.00
650 Agency Fund 65,918.88 0.00
801 Bank Fund 3,614.48 0.00
GRAND TOTAL: 2,024,388.97 27,496.00
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 5,761.51 0.00
GRAND TOTAL: 5,761.51 0.00
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #4.- 21-OCT-2017 TO 27-OCT-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 7,000.00 0.00
GRAND TOTAL: 7,000.00 0.00
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016624 Baker & Taylor Inc 11,086.10
C0016657 Safety Products Inc 296.00
2,400.00
203.20
CHECK TOTAL: 2,899.20
FUND TOTAL: 13,985.30
10/27/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 4.- 21-OCT-2017 TO 27-OCT-2017
FUND: 001587- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
09837437 Ibis Garden Apartments 481.00
627.00
CHECK TOTAL: 1,108.00
FUND TOTAL: 1,108.00