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11/09/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023559 Bartz, Linda Bartz/In County Mileage 101.68
!0023560 Bott, Gerald Establish & Cinduct Nature Pro 97.50
!0023563 Flory, Marjorie Establish and Conduct Nature P 302.50
!0023564 Fogarty, Nicole Fogarty/Tallahassee/Committee 126.00
Fogarty/Tallahassee/DEO Meetin 55.00
CHECK TOTAL: 181.00
!0023565 Hall, Alvin Hall/Jacksonville/FGFOA Confer 128.00
!0023566 Jacob, Susan Jacob/Tampa/FL State Library D 38.00
!0023569 King, Tammie Ewana Dawkins 466634th Ave. VB 2,525.00
!0023571 Mitchner, Patricia Instruction of after school ed 737.50
!0023572 Newton, Ethel Carolyn Moore 2171 SE Flagston 900.00
!0023573 Roberts, Kimberly A Establish & Conduct Nature Pro 222.50
!0023574 Roberts, Tessa K Establish & Conduct Nature Pro 372.50
!0023579 Underwood, Elizabeth Reimbursement for Operating Su 79.56
!0023580 Williams, Dan Sheena Williams 2402 Ave G FP 1,350.00
!0023581 211 Palm Beach/Treasure Coast Information/Referral Services 18,750.00
!0023585 Commercium Technology Inc Google Message Discovery/Vault 25,530.00
Google Message Discovery/Vault 4,140.00
Google Message Discovery/Vault 10,522.50
Google Message Discovery/Vault 3,450.00
Google Message Disc/Vault Pror 719.00
Google Message Disc/Vault Pror 3,162.50
CHECK TOTAL: 47,524.00
!0023589 Famoso Inc Part Time Technical & Non-Cle 3,779.06
Temporary / Non-Clerical Posit 569.60
Laborers (Common Labor) 1,110.72
Laborers (Common Labor) 1,257.81
Laborers (Common Labor) 1,000.50
Clerical/Educational Assistanc 14.98
Clerical/Educational Assistanc 29.96
Part Time Technical & Non-Cle 426.87
CHECK TOTAL: 8,189.50
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023591 Ft Pierce Utility Authority Acct #10006240-228422 ERD 30.66
Acct #1003433-233211 Fenn Cent 11,276.56
Acct #93000223-246592 IT 496.52
Acct #93000232-230712 IT 400.09
Acct 393000374-235064 IT/Logis 480.11
Acct #93000281-230713 IT 661.48
Acct #63859070-221458 IT 460.69
Acct #93000032-221458 IT 3,733.40
Acct #52462000-228422 ERD-Beck 466.75
Acct #14333313-225615 Coastal 553.79
CHECK TOTAL: 18,560.05
!0023593 Gilbert Associates Inc Appraisal Report RE: Destin Be 7,000.00
!0023597 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/2 37.00
Escrow Agency Activity 10/01/2 27.00
Escrow Agency Activity 10/01/2 10.00
Escrow Agency Activity 10/01/2 35.50
Escrow Agency Activity 10/01/2 27.00
Escrow Agency Activity 10/01/2 37.00
Escrow Agency Activity 10/01/2 27.00
Escrow Agency Activity 10/01/2 54.00
Escrow Agency Activity 10/01/2 35.50
Escrow Agency Activity 10/01/2 27.00
Escrow Agency Activity 10/01/2 18.50
CHECK TOTAL: 335.50
!0023600 Life Safety Systems Inc of the Leaking pipe-livestock 1,434.96
Quarterly Fire Sprinkler Test 360.00
Annual fire sprinkler test & i 130.00
Installation of FDC Caps 85.61
CHECK TOTAL: 2,010.57
!0023602 Mustard Seed Ministries of Ft Funds will assist residents of 14,999.00
!0023608 St Lucie County Health Access HANDS CLINIC 37,500.00
!0023609 St Lucie Historical Society $ collected for joint admissio 501.00
!0023610 Treasure Coast Courier Service Courier Services 400.00
!0023612 Walsh Environmental Services I Water and Sewer Monitoring Ser 70.00
Water and Sewer Monitoring Ser 585.00
Chlorine as needed. 105.00
CHECK TOTAL: 760.00
!0023613 Waste Pro of Florida Inc Storm Debris Removal 192,700.09
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837574 A Great Fence LLC Grounds Maintenance - 3,622.00
09837578 Bob Gregoire c/o New England C Dep. Refund-Res.1833-PP2-10/25 50.00
09837579 Book, Ronald L Professional Lobbyst Services 2,500.00
09837583 Charles Jackson Cancellation Ref.-Res. 1679-MP 50.00
Cancellation Ref.-Res. 1679-MP 3.32
Cancellation Ref.-Res. 1679-MP 51.00
CHECK TOTAL: 104.32
09837585 Fla Dept of Management Service Acct #A34-297325975 Ft. Pierce 53.16
Acct #A34-297076511-switched l 2.30
Acct# A34-297325981-switched l 13.44
Acct #A34-297325979-switched l 60.76
September 2017 17.72
CHECK TOTAL: 147.38
09837586 Fletcher-Suggs, Cheryl Lenette Robinson 127 S 1oth St 1,050.00
Tommie Lifhred 127 S 10th St. 1,050.00
CHECK TOTAL: 2,100.00
09837588 Florida Power & Light Company Acct #33067-44370 Tourism 44.00
Acct 392466-03378 Tourism 17.82
CHECK TOTAL: 61.82
09837589 Florida Power & Light Company Acct #21835-79537 Regional Par 159.95
Acct #21835-79537 Regional Par 723.78
Acct #21835-79537 Regional Par 4,646.06
Acct #21835-79537 Regional Par 1,146.57
CHECK TOTAL: 6,676.36
09837590 FPL Care to Share FPL Care to Share Program-Nico 455.85
FPL Care to Share Program- Jas 554.35
FPL Care to Share Program- Ket 638.67
FPL Care to Share Program- Jac 607.16
FPL Care to Share Program- Hei 750.00
FPL Care to Share Program- Jen 360.70
FPL Care to Share Program- Edo 617.31
FPL Care to Share Program- Kis 361.32
CHECK TOTAL: 4,345.36
09837592 Joseph Cherry Dep. Refund-Res. 1877-RPML-10/ 50.00
09837600 TMQ Inc Subscription renewal 285.00
09837602 Viking Lookout Property Owners Assessment Invoice for Hurrica 100.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016781 1st Fire & Security Inc Fire Alarm System Monitoring 75.00
Elevator Monitoring 29.85
CHECK TOTAL: 104.85
C0016784 Baker & Taylor Inc Annual Cost for Rental Books f 11,086.10
C0016786 BSN Sports Inc Grounds Maintenance - 3,069.50
C0016788 Carlon Inc Tanks: Mobile, Portable, And S 86.00
C0016789 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROF. LE 1,553.00
C0016790 Clear Channel Outdoor Inc Billboard Advertising 825.00
C0016791 DeAngelo Brothers Inc Water Management Services - 175.00
C0016796 Guardian Alarm of Florida LLC Alarm Service Monitoring 60.00
C0016805 Nestle Waters North America Water Services, Bottled 19.95
Bottled Water 14.86
Water Delivery - 13.76
Cooler Rental at Lakewood Park 1.79
Water Delivery 31.92
Water Delivery - C16-12-691 - 15.95
Water Delivery 1.99
Water Delivery 13.96
BOTTLED WATER - CONTRACT C16-1 35.91
COOLER RENTAL 1.99
Cooler Rental 1.99
Bottled Water 7.98
CHECK TOTAL: 162.05
C0016806 nexAir LLC Equipment Rental - 54.90
C0016808 Ricoh USA Inc Additional Copies 98.33
C0016816 Systematic Services Inc - East Equipment Maintenance - 2,500.00
Job #1709011-10/10/17 1,170.00
CHECK TOTAL: 3,670.00
C0016817 Toshiba Business Solutions (US Excess Copies @$.0104/copy 10.54
Copier Rental for Facilities S 103.65
Copier Rental 87.72
Copies above allowance @ $.010 8.94
Copier Rental Equipment 110.75
Operating Supplies: copies 30.20
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016817 - Continued COPIES 63.20
OFFICE COPIER LEASE/RENTAL 202.71
CHECK TOTAL: 617.71
C0016820 UniFirst Corporation Cleaning Services 14.31
Cleaning Services - LPCC 30.77
Cleaning Services - LPCC 30.77
Carpet cleaning Services 4.35
CHECK TOTAL: 80.20
C0016822 Yates Funeral Home LLC Payment for disposition of Mar 500.00
H0003622 Florida Department of Revenue November 2017 Medicaid Mandato 340,681.07
V0009490 AT&T Acct #772 337-5626 950 780.15
V0009491 AT&T Acct #772 V16-6606 001 10,687.31
V0009492 AT&T Acct #772 462-1600 600 11,143.90
V0009493 AT&T Acct #030 360 5406 001 83.31
V0009496 BMC Software Inc Support, Track-IT! Web Survery 88.87
Support, Track-It Web Survery 510.00
CHECK TOTAL: 598.87
V0009497 Comcast of Colorado/Florida In Comcast Internet Service 240.82
V0009498 Comcast of Colorado/Florida In Comcast Internet Service 250.32
V0009499 Comcast of Colorado/Florida In Acct #8535 11 512 0458313 136.51
V0009500 Federal Express Corporation Acct #1591-7617-7 6.17
Acct #1591-7617-7 6.18
CHECK TOTAL: 12.35
V0009502 Mobile Mini Inc Mobile Storage due to Hurrican 45.00
Mobile Storage due to Hurrican 142.44
CHECK TOTAL: 187.44
V0009504 Protection One Alarm Monitorin Mo. Monitoring - C16-12-698 Pl 33.95
V0009505 Protection One Alarm Monitorin Mo. Monitoring - Becker House 33.95
V0009507 AT&T Acct #772 462-1786 601 0458/In 16.16
V0009508 Protect My Ministry LLC Pre-Employment Background Scre 1,279.75
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009509 Directv Inc Cable TV Service 263.64
V0009510 Federal Express Corporation Acct #1591-7617-7 24.56
Acct #1591-7617-7 6.14
CHECK TOTAL: 30.70
V0009511 Reed Elsevier Inc License for Public Record Sear 179.13
V0009512 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00
V0009517 Verizon Wireless Acct #842106256-00001/Info Tec 88.35
V0009518 AT&T Acct #772 871-5302 300 2,199.51
FUND TOTAL: 767,877.52
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 001512- Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
V0009500 Federal Express Corporation Acct #1591-7617-7 6.30
FUND TOTAL: 6.30
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0023562 Buchwald, Peter Buchwald/Ft Lauderdale/SR-A1A 64.30
!0023570 Lathou, Marceia Lathou/W Palm Beach/FL Public 114.49
!0023575 Rojas, Carlos N Other Contractual Services 347.00
!0023584 Coco Vista LLC Building Rental 7,406.21
09837582 Century Air Conditioning of th Other Contractual Services 250.00
C0016809 Ricoh USA Inc Operating Supplies 108.36
C0016814 Sprint Acct #560336244 ST LUCIE CO. T 64.12
FUND TOTAL: 8,354.48
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0023591 Ft Pierce Utility Authority 73250005-169824/CSBG Eveline W 475.48
09837577 Avant, Yulonda Sec. Dep-$1,000 & 1st mo. rent 2,000.00
09837588 Florida Power & Light Company 17743-54573/CSBG-Antonia Jacks 577.92
FUND TOTAL: 3,053.40
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0023586 Cropland Services Inc Longline mowing 26,475.00
!0023589 Famoso Inc Temproary Labor 1,136.80
Temproary Labor 1,023.12
Temproary Labor 1,133.25
Temproary Labor 1,008.91
CHECK TOTAL: 4,302.08
!0023590 Florida East Coast Holdings Co Maint 987.85
!0023591 Ft Pierce Utility Authority Acct #89000001-162643 Road & B 396.20
Acct #14000010-162643 Road & B 1,643.17
CHECK TOTAL: 2,039.37
!0023598 Kelly Tractor Co Heavy equipment parts and repa 61.83
!0023599 Landscape Solutions & Irrigati Sprinkler repairs 1,144.25
!0023601 Mow 4 Less LLC Subdivision 3 Mowing 4,875.00
Median Mowing 800.00
CHECK TOTAL: 5,675.00
!0023604 Ranger Construction Industries Asphalt 146.20
Asphalt 71.40
Asphalt 40.80
Asphalt 85.68
CHECK TOTAL: 344.08
09837599 Stewart Materials LLC Coqunia, Shell, Fill material 4,002.02
Coqunia, Shell, Fill material 7,038.49
CHECK TOTAL: 11,040.51
09837601 Treasure Coast Lawns Inc Subdivision 1 Mowing 7,000.00
C0016803 MWI Corporation Pump rentals 4,118.05
Pump rentals 1,329.20
CHECK TOTAL: 5,447.25
C0016818 Total Truck Parts Inc Heavy equipment parts and repa 39.23
V0009501 Gerelco Traffic Controls Inc Signal maintenance, repairs, a 12,391.39
FUND TOTAL: 76,947.84
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
V0009520 Gerelco Traffic Controls Inc Hurricane Irma Traffic Work 36,823.75
FUND TOTAL: 36,823.75
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0023587 Equifax Credit Information Srv Monthly Credit Card Reporting 38.00
!0023589 Famoso Inc Clerical Contract #C15-03-154 586.04
!0023597 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/2 69.50
Escrow Agency Activity 10/01/2 200.00
Escrow Agency Activity 10/01/2 133.50
Escrow Agency Activity 10/01/2 27.00
Escrow Agency Activity 10/01/2 88.00
Escrow Agency Activity 10/01/2 47.00
Escrow Agency Activity 10/01/2 20.00
Escrow Agency Activity 10/01/2 44.00
Escrow Agency Activity 10/01/2 27.00
Escrow Agency Activity 10/01/2 27.00
Escrow Agency Activity 10/01/2 54.00
CHECK TOTAL: 737.00
C0016805 Nestle Waters North America Contract #C16-12-691 34.81
C0016811 Seaway Veterinary Hospital PLL Other Contractual Services 110.00
Other Contractual Services 595.00
CHECK TOTAL: 705.00
C0016817 Toshiba Business Solutions (US COPIES 22.18
KDCA CONTRACT #15-213 355.21
CHECK TOTAL: 377.39
FUND TOTAL: 2,478.24
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
C0016793 Flowers Chemical Laboratories Water Testing 400.00
Payment for svcs. done & never 400.00
CHECK TOTAL: 800.00
FUND TOTAL: 800.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0023591 Ft Pierce Utility Authority Acct #60000021-232794 Road & B 43.28
FUND TOTAL: 43.28
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
CHECK VENDOR PURPOSE TOTAL
C0016804 Nature's Keeper Inc Sod 5,835.75
FUND TOTAL: 5,835.75
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0023596 Jackson Drugs Medication Payment for Anthony 40.97
09837575 All About Septic Services Inc Line Cleaning for C. Zagarella 165.00
Septic Pump Out for C. Zagarel 245.00
CHECK TOTAL: 410.00
FUND TOTAL: 450.97
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023591 Ft Pierce Utility Authority Acct #14000001-150572 Central 78,423.04
Acct #71227000-155436 Sheriff 347.43
Acct #10007072-155436 Sheriff 1,244.01
Acct #10006607-155436 Sheriff 189.33
Acct #63859000-155436 Sheriff 37,789.80
Acct #14000012-224476 Central 4,341.52
Acct #71225542-155436 Sheriff 1,113.84
Acct #71226490-155436 Sheriff 22.48
Acct #52468909-155436 Sheriff 1,210.61
CHECK TOTAL: 124,682.06
!0023597 Joseph E Smith Clerk of Circu Seacoast Bank Svcs.(Okee Drug 188.33
!0023600 Life Safety Systems Inc of the Annual Fire Sprinkler Inspecti 225.00
Annual Fire Sprinkler Inspecti 75.00
Defective Tampers 160.00
Broken Sprinkler Repair 320.00
Repair of leaking pipe-Courtho 160.00
CHECK TOTAL: 940.00
09837594 Microgenics Corp Reagents for Drug Screening Co 496.08
Reagents for Drug Screening Co 3,883.45
CHECK TOTAL: 4,379.53
09837598 State Attorney 19th County Acc Co. Obligations for State Atty 2,411.73
Co. Obligations for State Atty 22.34
Co. Obligations for State Atty 70.45
Co. Obligations for State Atty 40,316.13
CHECK TOTAL: 42,820.65
C0016785 Bio Waste LLC Waste Recycling of Drug Testin 354.00
C0016812 Sherwin-Williams Order: OE0098704A2634 4,888.05
Credit 1,816.20-
CHECK TOTAL: 3,071.85
C0016817 Toshiba Business Solutions (US Copier Rental/Lease 189.54
Copies 67.44
CHECK TOTAL: 256.98
FUND TOTAL: 176,693.40
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
09837598 State Attorney 19th County Acc Co. Obligations for State Atty 435.29-
Co. Obligations for State Atty 64,416.03
CHECK TOTAL: 63,980.74
C0016794 FPS Office Solutions LLC Office Supplies - Computer 533.56
Office Supplies - Computer 320.13
CHECK TOTAL: 853.69
C0016817 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 89.31
Copier Maintenance 4.76
Maintenance & Copies 7.99
Copier Rental 138.53
CHECK TOTAL: 379.12
FUND TOTAL: 65,213.55
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 107195- Law Enforcement Technology Project
CHECK VENDOR PURPOSE TOTAL
!0023606 Sheriff St Lucie County Edward Byrne Mem. JAG Grant Re 35,054.00
FUND TOTAL: 35,054.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0023591 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 629.36
FUND TOTAL: 629.36
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0023591 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 876.60
FUND TOTAL: 876.60
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0023591 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 88.59
FUND TOTAL: 88.59
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0023589 Famoso Inc Contract Labor 195.04
C0016820 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
Uniforms 12.68
Operating Supplies 20.08
Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 75.36
FUND TOTAL: 270.40
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0023591 Ft Pierce Utility Authority Acct #74143900-232794 Public W 6.99
Acct #10005921-232794 Public W 82.17
CHECK TOTAL: 89.16
!0023599 Landscape Solutions & Irrigati Landscaping 135.00
FUND TOTAL: 224.16
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0023589 Famoso Inc Gene Lemire 1,888.60
!0023591 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 8,068.60
!0023595 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 755.00
C0016802 Motion Industries Inc Bearings 4,895.95
Grease 2,197.80
Various sheaves, bushings & be 3,025.76
CHECK TOTAL: 10,119.51
C0016805 Nestle Waters North America Bottled water for MC Admin off 44.30
Bottled water 23.53
CHECK TOTAL: 67.83
C0016820 UniFirst Corporation Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
Impoundment Division Rental of 33.09
Inspection Division Rental of 29.94
CHECK TOTAL: 126.06
V0009500 Federal Express Corporation Acct #1591-7617-7 7.35
Acct #1591-7617-7 7.66
CHECK TOTAL: 15.01
V0009510 Federal Express Corporation Acct #1591-7617-7 6.77
FUND TOTAL: 21,047.38
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09837591 Johnson, Matthew C Radiological Training Class 09 107.96
V0009509 Directv Inc Cable TV Service 263.63
FUND TOTAL: 371.59
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
09837587 Florida Association of Local H FY 2017-2018 Dues for St. Luci 500.00
FUND TOTAL: 500.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0023578 Thall, Eva M Thall/In County Mileage 177.11
!0023589 Famoso Inc Temp Personnel Services 781.20
Temp Personnel Services 418.60
CHECK TOTAL: 1,199.80
09837576 AT&T 561 N22-0062 062 539.58
C0016798 Interstate Express Courier Services for 19th Judi 359.75
C0016805 Nestle Waters North America Water Cooler Rental 1.99
Water Cooler Rental 3.98
Bottled Water & Supplies 17.75
CHECK TOTAL: 23.72
V0009494 AT&T Mobility Acct #287017339064/19th Circui 1,190.10
FUND TOTAL: 3,490.06
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0023567 Johnson, Alice Mediation Sessions- 2 @ $20= $ 40.00
!0023568 Keller, James K Mediation Sessions- 4 @ $20= $ 80.00
!0023577 Sauerberg, Robert A Mediation Sessions- 6 @ $20= $ 120.00
09837593 Kanars, Sheldon Mediation Sessions- 6 @ $20= $ 120.00
FUND TOTAL: 360.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0023561 Buchanan, Bettye Buchanan/In County Mileage 341.76
!0023576 Romo, Maria Romo/In County Mileage 206.48
FUND TOTAL: 548.24
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09837589 Florida Power & Light Company Acct #24692-16598 Guardian Ad 882.93
FUND TOTAL: 882.93
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0023611 Van Scoyoc Associates Inc Lobby Services 3,125.00
FUND TOTAL: 3,125.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0023583 Black Street Enterprises LLC USDA HPG/SHIP Funded Project 6,391.00
USDA HPG/SHIP Funded Project 7,426.00
CHECK TOTAL: 13,817.00
!0023592 Gentile Corp Rehab. for Smith 3010 Langston 22,540.00
!0023597 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/2 10.00
FUND TOTAL: 36,367.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0009500 Federal Express Corporation Acct #1591-7617-7 9.99
FUND TOTAL: 9.99
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09837589 Florida Power & Light Company Acct #20716-99439 Sports Compl 23,773.90
C0016787 C and C Environmental Group In First Data Field 2,371.00
C0016795 Golf Specialties Inc First Data Field 3,746.01
C0016805 Nestle Waters North America First Data Field 49.67
Rental 5.97
CHECK TOTAL: 55.64
C0016813 Southern Athletic Fields Inc First Data Field 3,166.03
C0016817 Toshiba Business Solutions (US Copies 15.22
First Data Field 106.38
CHECK TOTAL: 121.60
V0009513 Spectrum Screen Printing Inc First Data Field- Hurricane Ir 2,000.00
V0009514 St Lucie West Services Distric Acct #6301-6124/525 NW Peacock 1,101.31
V0009515 St Lucie West Services Distric Acct #6299-6122/525 NW Peacock 2,259.42
V0009516 St Lucie West Services Distric Acct #6303-6126/525 NW Peacock 134.57
FUND TOTAL: 38,729.48
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0016783 All County Lock & Key Locksmith Services for Lewis B 865.00
FUND TOTAL: 865.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
09837597 S&W Electric Inc Wiring And Other Electrical Se 48,000.00
FUND TOTAL: 48,000.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0023582 Accent Packaging Inc 10g wire 2,499.00
wire 15,510.49
CHECK TOTAL: 18,009.49
!0023589 Famoso Inc Contract labor at single strea 8,972.93
Contract labor at single strea 10,859.64
contract labor C14-11-627 exp 2,927.98
contract labor C14-11-627 exp 3,246.13
CHECK TOTAL: 26,006.68
!0023590 Florida East Coast Holdings Co Annual FEC Railway Fees 4,334.42
Annual FEC Railway Fees 2,167.22
CHECK TOTAL: 6,501.64
!0023597 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/2 71.00
Escrow Agency Activity 10/01/2 35.50
Escrow Agency Activity 10/01/2 106.50
CHECK TOTAL: 213.00
!0023601 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00
Mowing/6120 Glades Cut off Rd. 649.00
CHECK TOTAL: 1,298.00
!0023603 Port Consolidated Inc LANDFILL-INV/GAS(141550) 13,160.33
LANDFILL-INV/GAS(141550) 1,423.88
CHECK TOTAL: 14,584.21
!0023607 St Lucie Battery & Tire Compan fleet service & repairs 319.46
09837581 Caterpillar Financial Services artic dump 36 mo lease c16-1 11,678.40
C0016782 Adams Remco Inc Copier Lease/Rental 14.00
C0016792 Flagler Construction Equipment parts & repairs as needed 489.83
parts & repairs as needed 418.65
CHECK TOTAL: 908.48
C0016800 Liberty Tire Recycling LLC Tire removal and disposal 1,281.52
Tire removal and disposal 1,122.16
CHECK TOTAL: 2,403.68
C0016806 nexAir LLC tank rental 199.64
C0016807 Pace Analytical Services Inc water quality monitoring 17.00
water quality monitoring 17.00
CHECK TOTAL: 34.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0016817 Toshiba Business Solutions (US copies - overage 24.00
copier rental admin 197.71
CHECK TOTAL: 221.71
C0016818 Total Truck Parts Inc heavy eq parts & repairs 5,143.15
heavy eq parts & repairs 2,222.04
heavy eq parts & repairs 148.96
heavy eq parts & repairs 104.70
heavy eq parts & repairs 90.34
heavy eq parts & repairs 28.17
heavy eq parts & repairs 20.45
heavy eq parts & repairs 10.26
heavy eq parts & repairs 6.36
CHECK TOTAL: 7,774.43
C0016820 UniFirst Corporation rugs/mats 45.23
weekly uniforms rental 116.75
recy uniforms 64.29
weekly uniforms rental 121.33
rugs/mats 45.23
recy uniforms 61.14
recy uniforms 61.14
rugs/mats 45.23
weekly uniforms rental 128.74
weekly uniforms rental 123.44
rugs/mats 45.23
recy uniforms 61.14
CHECK TOTAL: 918.89
C0016821 Van Dyk Baler Corp parts & labors 756.93
V0009500 Federal Express Corporation Acct #1591-7617-7 11.31
V0009506 Rapid Security Solutions LLC gate maintenance agreement 208.50
FUND TOTAL: 92,062.45
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0023591 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 1,322.76
Acct #14000003-206590 Golf Cou 213.39
CHECK TOTAL: 1,536.15
!0023594 Glover Oil Co Inc Petroleum 529.69
Petroleum 551.69
CHECK TOTAL: 1,081.38
C0016797 Helena Chemical Company Various Chemicals for Golf Cou 26,237.10
C0016801 Metro Fire Sprinkler Service I Fire Safety Equipment 257.00
C0016810 Sampson's Tree Service Co Tree Removal Hurricane Irma 990.00
C0016819 Treasure Coast Garage Doors In Cart Barn Steel Door 1,490.00
V0009495 Acushnet Company Golf Course General Ledger Nov 1,272.23
V0009503 One Putt Designs Golf Course General Ledger Nov 555.00
FUND TOTAL: 33,418.86
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0023590 Florida East Coast Holdings Co Licenses and Fees 342.77
Licenses and Fees 342.77
CHECK TOTAL: 685.54
!0023591 Ft Pierce Utility Authority Acct #10006144-165809 Utilitie 1,189.62
Acct #71239963-165809 Utilitie 548.12
Acct #10000199-165809 Utilitie 17.10
Acct #74559350-165809 Utilitie 16.70
Acct #10005580-165809 Utilitie 1,564.86
Acct #74559633-165809 Utilitie 97.93
Acct #71239983-165809 Utilitie 24,517.80
Acct #71239983-165809 Utilitie 10,948.20
Acct #63530915-165809 Utilitie 9,349.20
Acct #63530915-165809 Utilitie 4,174.80
Acct 371223190-165809 Utilitie 1,596.08
Acct #71040005-165809 Utilitie 19,940.64
Acct #71040000-165809 Utilitie 12,596.40
Acct #10003363-165809 Utilitie 6,637.08
Acct #10003362-165809 Utilitie 1,329.12
CHECK TOTAL: 94,523.65
!0023597 Joseph E Smith Clerk of Circu Escrow Agency Activity 10/01/2 60.00
Escrow Agency Activity 10/01/2 30.00
CHECK TOTAL: 90.00
!0023605 Severn Trent Environmental Ser Water Supply,Water,Wastewater 1,009.95
Water Supply,Water,Wastewater 3,088.96
Water Supply,Water,Wastewater 40,291.09
Water Supply,Water,Wastewater 30,407.03
Water Supply,Water,Wastewater 2,973.81
Wastewater,Treatment & Collect 44,373.19
CHECK TOTAL: 122,144.03
09837588 Florida Power & Light Company Acct #25793-07204 Utilities 22.10
C0016820 UniFirst Corporation Mat Nylon/Rubber 4.10
FUND TOTAL: 217,469.42
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09837580 Carolina Carports, Inc. Permit 1710-0230 Proj. does no 100.00
FUND TOTAL: 100.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0023600 Life Safety Systems Inc of the Security Monitoring for CareHe 105.00
09837595 Peggy Senneville Ref. of dental/vision Nov's pr 34.08
Ref. of dental/vision Nov's pr 5.56
CHECK TOTAL: 39.64
09837596 Richard Fierre Ref. of Nov.'s partial dental 37.90
H0003623 Internal Revenue Service FCL-Employer Portion of FICA f 10.89
FUND TOTAL: 193.43
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09837584 Charles Jackson Cancellation Ref.-Res.-1679-MP 95.00
FUND TOTAL: 95.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0016799 Kenney Communications Inc Brochure Distribution along FL 1,275.00
C0016805 Nestle Waters North America Water Cooler Rental 1.99
Bottled Water C16-12-691 7.98
CHECK TOTAL: 9.97
V0009510 Federal Express Corporation Acct #1591-7617-7 80.60
FUND TOTAL: 1,365.57
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0023588 Everlove & Associates Florida Bar CLE - Reimbursemen 1,215.00
UHAUL Rental - Reimbursement 53.74
CHECK TOTAL: 1,268.74
C0016815 Stuart Business Systems Inc COPYSTAR/Contract base charge 106.00
V0009519 Comcast of Colorado/Florida In High Speed Internet/Television 190.30
FUND TOTAL: 1,565.04
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6234 513000 Salaries-Part Time W/Benefits 600 401.24
513000 Salaries-Part Time W/Benefits 600 401.24
FUND TOTAL: 802.48
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #6.- 04-NOV-2017 TO 09-NOV-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
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 767,877.52 0.00
001512 Neighborhood Stabilization Program 6.30 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 8,354.48 0.00
001585 CSBG 2017 3,053.40 0.00
101 Transportation Trust Fund 76,947.84 0.00
101004 Transportation Trust/County Fuel Tx 36,823.75 0.00
102 Unincorporated Services Fund 2,478.24 0.00
102001 Drainage Maintenance MSTU 800.00 0.00
102116 IRL-Paradise Park Phase5-System4 43.28 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 5,835.75 0.00
104003 Hurricane Frances Donations 450.97 0.00
107 Fine & Forfeiture Fund 176,693.40 0.00
107006 F&F Fund-Court Related Technology 65,213.55 0.00
107195 Law Enforcement Technology Project 35,054.00 0.00
115 Sheraton Plaza Fund 629.36 0.00
118 Paradise Park Fund 876.60 0.00
121 Blakely Subdivision Fund 88.59 0.00
140 Airport Fund 270.40 0.00
140001 Port Fund 224.16 0.00
160 Plan Maintenance RAD Fund 371.59 0.00
181 SLC Housing Finance Authority Fund 500.00 0.00
183 Ct Administrator-19th Judicial Cir 3,490.06 0.00
183001 Ct Administrator-Arbitration/Mediat 360.00 0.00
183004 Ct Admin.- Teen Court 548.24 0.00
183006 Guardian Ad Litem Fund 882.93 0.00
185017 FHFA SHIP 2016/2017 36,367.00 0.00
189203 Hardest Hit fund Advisor Services 9.99 0.00
190 Sports Complex Fund 38,729.48 0.00
310001 Impact Fees-Library 865.00 0.00
310002 Impact Fees-Parks 48,000.00 0.00
401 Sanitary Landfill Fund 92,062.45 0.00
418 Golf Course Fund 33,418.86 0.00
471 Water & Sewer District Operations 217,469.42 0.00
491 Building Code Fund 100.00 0.00
505 Health Insurance Fund 193.43 796.80
505001 Risk Management Fund 95.00 0.00
611 Tourist Development Trust-Adv Fund 1,365.57 0.00
625 Law Library 1,565.04 0.00
GRAND TOTAL: 1,658,115.65 796.80
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 21,047.38 802.48
GRAND TOTAL: 21,047.38 802.48
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #6.- 04-NOV-2017 TO 09-NOV-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,125.00 0.00
GRAND TOTAL: 3,125.00 0.00
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0023486 Florida East Coast Holdings Co 987.85
FUND TOTAL: 987.85
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0023486 Florida East Coast Holdings Co 6,501.64
FUND TOTAL: 6,501.64
11/09/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 6.- 04-NOV-2017 TO 09-NOV-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0023486 Florida East Coast Holdings Co 342.77
342.77
CHECK TOTAL: 685.54
FUND TOTAL: 685.54