HomeMy WebLinkAbout08
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023750 Bogan, Sandra Reimbursement for Heritage Tra 128.13
Reimbursement for Heritage Tra 90.79
CHECK TOTAL: 218.92
!0023753 O'Neill, Kate O'Neill/St. Augustine/Master G 38.00
!0023755 Thompson, Adrienne A Thompson/Davie/Coastal Shoreli 82.77
!0023758 Williams, Beverly Williams/In County Mileage 16.46
Williams/In County Mileage 8.23
CHECK TOTAL: 24.69
!0023762 Bryant Miller & Olive PA CONTRACT C14-08-330 - PROF. LE 185.50
!0023763 CDM Smith Inc Professional Services 4,190.00
!0023769 Expert Shutter Services Inc IFMA 17-01 Impact Fee Mitigati 12,564.00
JGIG 15-001 Payout($8,250.00) 8,250.00
CHECK TOTAL: 20,814.00
!0023770 Famoso Inc Temp Clerical Staffing - LPCC 237.15
Temp Clerical Staffing - LPCC 153.45
Temp Clerical Staffing - LPCC 380.14
Contract Labor: Non Clerical 1,166.75
Contract Labor: Non Clerical 636.12
Contract Labor: Non Clerical 661.23
Contract Labor: Non Clerical 800.37
Part Time Technical & Non-Cle 3,256.63
Part Time Technical & Non-Cle 393.39
Maintenance/Janitorial assista 60.39
Temporary / Non-Clerical Posit 566.04
Temporary / Non-Clerical Posit 569.60
Temporary / Non-Clerical Posit 174.44
CONTRACT LABOR 535.68
CHECK TOTAL: 9,591.38
!0023771 Florida Department of Correcti Laborers (Common Labor) 2,211.42
Laborers (Common Labor) 5,804.98
Laborers (Common Labor) 3,593.56
Laborers (Common Labor) 2,211.42
Laborers (Common Labor) 552.87
Inmate Services C15-08-388 14,374.25
CHECK TOTAL: 28,748.50
!0023775 Landscape Solutions & Irrigati Grounds Maintenance 1,690.00
!0023778 Life Safety Systems Inc of the Semi-Annual Halon System Inspe 445.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023778 - Continued Quarterly Fire Sprinkler Inspe 85.00
Semi-Annual Hood System Inspec 95.00
CHECK TOTAL: 625.00
!0023780 Plug & Pay Technologies SLCLINCOLN CC PROCESSING FEES 15.00
SLCLINPOOL CC PROCESSING FEES 15.00
SLCLAKEPOOL CC PROCESSING FEES 15.00
SLCAQUARIU CC PROCESSING FEES 15.90
SLCVENUE CC PROCESSING FEES 15.00
SLCPORTPOO CC PROCESSING FEES 15.00
Credit Card, Charge Card Servi 15.00
slcsavanna-SLC-recreation - Sa 15.00
slcfairgro-SLC-Fairgrounds 15.00
Credit Card Fees - 15.00
slcskatepa-Credit Card Monthly 15.00
CHECK TOTAL: 165.90
!0023785 Roundtable of St Lucie County Grant 48,200.00
!0023787 Sirsi Corporation Amendment to Contract #C16-01- 900.00
!0023788 Solar and Energy Loan Fund of Local Government Partnership C 25,000.00
!0023789 St Lucie County Tax Collector Non-Ad Valorem Assessments 89.09
Non-Ad Valorem Assessments 112.20
Non-Ad Valorem Assessments 56.52
Non-Ad Valorem Assessments 423.03
Non-Ad Valorem Assessments 24.00
Non-Ad Valorem Assessments 70.44
Non-Ad Valorem Assessments 162.45
Non-Ad Valorem Assessments 296.92
Non-Ad Valorem Assessments 72.81
2017 Non-Ad Valorem Assessment 1,139.17
Non-Ad Valorem Assessments 4,522.27
Non-Ad Valorem Assessments 4,719.44
2017 Non-Ad Valorem Assessment 3,029.45
2017 Non-Ad Valorem Assessment 1,132.68
2017 Non-Ad Valorem Assessment 24.00
CHECK TOTAL: 15,874.47
!0023791 Treasure Coast Courier Service Courier Services 320.00
!0023792 UDT/Seal Museum Association In Grant for 2017 Muster (Nov. 3- 2,000.00
!0023795 Walsh Environmental Services I Wastewater Treatment Plant, Op 140.00
Historical Museum 76.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023795 - Continued Stan Blum Boat Ramp 70.00
South Causeway Park 76.00
Testing And Monitoring Service 114.00
Testing And Monitoring Service 150.00
Laboratory And Field Testing S 60.00
Chemicals (Not Otherwise Class 192.50
Testing And Monitoring Service 1,680.00
Sewer Maintenance And Repair 300.00
Laboratory And Field Testing S 280.00
CHECK TOTAL: 3,138.50
09837686 Compuquip Technologies Inc Zscaler Secure Internet Platfo 7,632.00
Zscaler Bandwidth Control 5,679.00
Software Support Renewal Zscal 17,298.00
CHECK TOTAL: 30,609.00
09837689 Divine Service Enterprises Inc Install New Temp Sensor Board 271.00
09837693 Florida Power & Light Company Recreation Lighting Maintenanc 110.00
Acct #99585-52342 Oxbow 269.60
CHECK TOTAL: 379.60
09837694 FPL Care to Share FPL Care to Share Program 283.24
09837695 Friends of St Lucie County Pub Grant Agreement 5,000.00
09837703 St Lucie County Fire District False Alarm Activation/Fairgro 500.00
09837704 St Lucie County School Board Paula Lewis Lib Grand Opening- 229.66
C0016890 1st Fire & Security Inc Maintenance/repairs to alarm s 300.00
Maintenance/repairs to alarm s 100.00
Maintenance/repairs to alarm s 174.20
Maintenance/repairs to alarm s 100.00
Maintenance/repairs to alarm s 418.40
CHECK TOTAL: 1,092.60
C0016891 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0016892 Anderson Rentals Inc Portable Toilets 199.50
Portable Toilets 50.00
CHECK TOTAL: 249.50
C0016893 Beach Environmental Exterminat Pest Control (Including Termit 50.00
C0016894 Brodart Company Books for library 102.34
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016894 - Continued Books for library 435.32
CHECK TOTAL: 537.66
C0016896 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROF. LE 116.00
CONTRACT C09-09-339 - PROF. LE 406.00
CHECK TOTAL: 522.00
C0016898 DeAngelo Brothers Inc Weed And Vegetation Control 80.00
Weed And Vegetation Control 800.00
CHECK TOTAL: 880.00
C0016899 Electronic Maintenance & Commu Radio Maintenance 130.00
C0016907 Lewis Longman & Walker PA Contract C00-06-391 Prof. Lega 619.50
C0016908 Nature's Keeper Inc Grounds Maintenance - 2,381.40
C0016910 Ricoh USA Inc Copy Machine Rentals 122.66
C0016911 Ricoh USA Inc Overage Charges On Copier Mete 8.21
C0016914 Sampson's Tree Service Co Tree Trimming and Removal Serv 1,595.00
C0016918 Tesco South Incorporated Machinery & Equipment - 3,950.00
C0016920 Toshiba Business Solutions (US B&W Copier Rental Agreement $1 152.61
Copycharges @ $.0087ea 11.75
Excess Usage 55.51
Excess Usage 0.00
Copier Rental Lease- KDCA Cont 230.75
Copies 88.13
Copier Rental/Lease 236.83
Copier Rental/ Lease 338.95
Copies 107.36
CHECK TOTAL: 1,221.89
C0016921 UniFirst Corporation Cleaning Services 14.31
H0003627 St Lucie County Tax Collector Savannahs Resort Tax 843.69
H0003628 Florida Department of Revenue 10/17 Sales Tax 20.28
10/17 Sales Tax 1,096.82
10/17 Sales Tax 48.57
10/17 Sales Tax 935.65
10/17 Sales Tax 92.59
CHECK TOTAL: 2,193.91
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009554 AT&T Acct 378610097-00001/Public Sa 41.93
V0009555 AT&T Acct #831-000-6594 504/Library 1,704.08
V0009557 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROF. LE 1,380.39
V0009559 Comcast of Colorado/Florida In Cable Television 159.19
V0009566 Verizon Wireless Acct 3642100400-00001 36.07
FUND TOTAL: 218,840.84
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0023767 Environmental Land Development Swale maintenance, Culverts, a 4,275.00
!0023779 Mow 4 Less LLC Median Mowing 4,500.00
Median Mowing 2,205.67
CHECK TOTAL: 6,705.67
!0023784 Ranger Construction Industries Asphalt 146.20
Asphalt 103.36
Asphalt 146.20
CHECK TOTAL: 395.76
09837693 Florida Power & Light Company Acct #95400-99504 Road & Bridg 64.58
09837706 Stewart Materials LLC Coqunia, Shell, Fill material 3,214.80
C0016900 Everglades Farm Equipment Co I Parts and Service 32.64
Parts and Service 381.20
Parts and Service 9,542.76
CHECK TOTAL: 9,956.60
C0016901 Florida Golf Service Unlimited Tree removal from canal 6,489.00
C0016905 Kauff's of Ft Pierce Inc Towing of heavy equipment 200.00
C0016912 RoadSafe Traffic Systems Inc. Instlling Signs 1,240.00
Instlling Signs 496.00
CHECK TOTAL: 1,736.00
C0016916 SSES Inc Heavy Equipment Repairs 451.42
C0016919 Tiresoles of Broward Inc Tires and Repairs 1,376.80
Tires and Repairs 190.00
Tires and Repairs 35.00
Tires and Repairs 863.72
Tires and Repairs 45.00
CHECK TOTAL: 2,510.52
C0016921 UniFirst Corporation Uniform Rental 54.86
V0009569 Lengemann Corporation Engineering 3,550.00
V0009570 Lengemann Corporation Engineering 23,524.00
FUND TOTAL: 63,128.21
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0023770 Famoso Inc Clerical Contract #C15-03-154 648.83
!0023786 Sheriff St Lucie County Security 102.00
09837700 Ms. Betty Williams Permit Ref. 1706-0028 Cust. di 0.40
C0016915 Scripps NP Operating LLC St Lucie County Growth Managem 2,652.55
V0009564 MailFinance Inc EQUIPMENT LEASE 840.21
FUND TOTAL: 4,243.99
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0023789 St Lucie County Tax Collector 2017 Non-Ad Valorem Assessment 2,161.73
Non-Ad Valorem Assessments 24.00
2017 Non-Ad Valorem Assessment 16.21
2017 Non-Ad Valorem Assessment 16.80
2017 Non-Ad Valorem Assessment 25.40
2017 Non-Ad Valorem Assessment 25.40
2017 Non-Ad Valorem Assessment 24.00
2017 Non-Ad Valoren Assessment 24.00
2017 Non-Ad Valorem Assessment 241.98
CHECK TOTAL: 2,559.52
!0023793 Underwater Engineering Service Engineering 2,650.00
09837692 Florida Dept Environmental Pro Stormwater Fees for Nat'l Polu 11,700.00
C0016923 Yavorsky's Truck Service Inc Service 2,586.35
FUND TOTAL: 19,495.87
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0023773 Georgiton Construction Inc Remove Door and Installation o 1,000.00
FUND TOTAL: 1,000.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023772 Florida Dept of Juvenile Justi County & State Juvenile Detent 68,216.66
County & State Juvenile Detent 68,216.66
CHECK TOTAL: 136,433.32
!0023782 Public Defender 19th Judicial St Lucie Co Public Defender-Jo 5,000.00
!0023783 Public Defender 19th Judicial St Lucie Co Public Defender-Me 23,500.00
!0023789 St Lucie County Tax Collector ST.Lucie West Courthouse Annex 10,042.89
ST. Lucie Health Dept. Ad Valo 4,506.62
ST. Lucie West Courthouse Anne 2,034.61
South County Annex Ad Valorem 4,159.24
CHECK TOTAL: 20,743.36
09837696 Indian River State College Victim Services/Sexual Assault 11,278.33
09837699 Medical Examiners Office Dist Support of Medical Examiner's 65,072.75
09837705 State Attorney 19th County Acc County Obligation for State At 141.24
County Obligation for State At 336.86
County Obligation for State At 2,469.11
CHECK TOTAL: 2,947.21
C0016890 1st Fire & Security Inc Fire Alarm as-needed Service C 100.00
Fire Alarm as-needed Service C 100.00
Fire Alarm as-needed Service C 174.20
CHECK TOTAL: 374.20
V0009571 Verizon Wireless Acct #642100400-00004/Criminal 1,174.38
FUND TOTAL: 266,523.55
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0023777 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,719.50
FUND TOTAL: 9,719.50
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0023761 Bank of America N.A. P-Card Statement/Acct 47152900 1,022.70
P-Card Statement/Acct 47152900 353.79
CHECK TOTAL: 1,376.49
!0023764 CDW Government Inc Cisco Aironet 3702i 1,890.00
09837705 State Attorney 19th County Acc County Obligation for State At 471.56-
County Obligation for State At 338.40-
County Obligation for State At 3,412.44
CHECK TOTAL: 2,602.48
C0016920 Toshiba Business Solutions (US Copier Maintenance 11.19
Maintenance & Copies 21.34
Copier Rental 138.53
Maintenance & Copies 15.29
Copier Rental 138.53
Copier rental 138.53
Maintenance & Copies 144.56
Maintenance & Copies 30.06
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 14.26
Copier rental 138.53
Maintenance & Copies 91.11
Maintenance & Copies 38.88
Copier rental 138.53
Copier rental 138.53
Maintenance & Copies 33.56
Copier rental 138.53
Maintenance & Copies 38.82
Copier Rental 138.53
Maintenance & Copies 21.75
Copier Rental 138.53
Maintenance & Copies 40.64
Maintenance & Copies 40.31
Copier Rental 138.53
. 10.74
Rental of Toshiba E-355 Copier 138.53
CHECK TOTAL: 2,353.40
FUND TOTAL: 8,222.37
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09837693 Florida Power & Light Company Acct #63274-23023 Engineering 253.60
FUND TOTAL: 253.60
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09837693 Florida Power & Light Company Acct #63284-21059 Engineering 618.46
FUND TOTAL: 618.46
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09837693 Florida Power & Light Company Acct #63214-20074 Engineering 679.03
FUND TOTAL: 679.03
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09837693 Florida Power & Light Company Acct #63124-23038 Engineering 155.22
FUND TOTAL: 155.22
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09837693 Florida Power & Light Company Acct #63114-25000 Engineering 929.78
FUND TOTAL: 929.78
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09837693 Florida Power & Light Company Acct #63254-29071 Engineering 428.57
FUND TOTAL: 428.57
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09837693 Florida Power & Light Company Acct 326390-79421 Engineering 548.21
FUND TOTAL: 548.21
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09837693 Florida Power & Light Company Acct #00955-92549 Engineering 684.37
FUND TOTAL: 684.37
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0016906 Legacy Turf Group LLC Flag sticks and cups for Drivi 1,863.00
FUND TOTAL: 1,863.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0023759 A Capitol Entertainment LLC Off Hours Voucher Program 208.00
Off Hours Voucher Program 197.00
Off Hours Voucher Program 194.00
Off Hours Voucher Program 248.00
Off Hours Voucher Program 200.00
Off Hours Voucher Program 300.00
Off Hours Voucher Program 182.00
Off Hours Voucher Program 195.00
Off Hours Voucher Program 284.00
CHECK TOTAL: 2,008.00
!0023770 Famoso Inc Contract Labor for Transit 1,049.04
!0023789 St Lucie County Tax Collector Stormwater fees for Selvitz Pr 382.66
09837690 Engel, David Engel/Tampa/2017 5th FL Automa 214.95
09837701 MV Transportation Inc Off Hours Voucher Program 19.22
Off Hours Voucher Program 58.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 19.22
Off Hours Voucher Program 38.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 58.44
Off Hours Voucher Program 50.94
CHECK TOTAL: 398.46
FUND TOTAL: 4,053.11
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09837693 Florida Power & Light Company Acct #63424-23016 Engineering 2,508.14
FUND TOTAL: 2,508.14
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09837693 Florida Power & Light Company Acct #78922-20349 Engineering 345.01
FUND TOTAL: 345.01
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0023770 Famoso Inc Contract Labor 195.04
Contract Labor 195.04
Contract Labor 195.04
CHECK TOTAL: 585.12
!0023789 St Lucie County Tax Collector CapronTrail 2017 Assessment 167.62
C0016921 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 21.30
H0003628 Florida Department of Revenue 10/17 Sales Tax 1,969.84
FUND TOTAL: 2,743.88
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0023770 Famoso Inc Gene Lemire 1,330.00
09837706 Stewart Materials LLC Coquina rock for Mosquito Cont 170.63
FUND TOTAL: 1,500.63
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0016899 Electronic Maintenance & Commu Radio Maintenance 130.00
C0016909 Protective Systems Inc Fire System Repair 724.73
C0016920 Toshiba Business Solutions (US Copier Rental/Lease 185.24
Copies 0.55
CHECK TOTAL: 185.79
FUND TOTAL: 1,040.52
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0023760 Airstron Inc Air Handler Replacement at SLC 492,000.00
FUND TOTAL: 492,000.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003628 Florida Department of Revenue 10/17 Sales Tax 158.44
FUND TOTAL: 158.44
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0023761 Bank of America N.A. P-Card Statement/Acct 47152900 149.99
C0016904 Interstate Express Courier Services for 19th Judi 359.75
Courier Services for 19th Judi 287.80
CHECK TOTAL: 647.55
V0009558 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 317.44
FUND TOTAL: 1,114.98
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0023761 Bank of America N.A. P-Card Statement/Acct 47152900 49.72
FUND TOTAL: 49.72
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0023754 Rojas, Carlos N Cleaning Services for Guardian 340.00
FUND TOTAL: 340.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0023790 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 9,450.00
FUND TOTAL: 9,450.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
09837687 Deep Real Estate Inc TBRA Asst. for Myranda Byrd-De 417.00
FUND TOTAL: 417.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0023776 Lapsco Inc First Data Field 19.48
!0023780 Plug & Pay Technologies slcsports CC Processing Fees 15.00
!0023789 St Lucie County Tax Collector Stormwater SLW Improv/Maint. 44,844.04
!0023794 United Refrigeration Inc of Pe First Data Field 223.10
09837691 Florida City Gas Co Acct #5155354612 10/27/17 121.94
Acct #6461605672 10/27/17 490.36
CHECK TOTAL: 612.30
C0016897 Custom Welding First Data Field 6,435.00
C0016901 Florida Golf Service Unlimited First Data Field 2,865.00
C0016903 Helena Chemical Company First Data Field 1,030.00
First Data Field 1,800.00
First Data Field 4,463.60
CHECK TOTAL: 7,293.60
C0016908 Nature's Keeper Inc First Data Field 720.00
C0016922 Vander Intermediate Holding II First Data Field 717.91
H0003628 Florida Department of Revenue 10/17 Sales Tax 36.91
V0009556 AT&T Acct #772 871-2100 022/Sports 3,087.89
FUND TOTAL: 66,870.23
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09837693 Florida Power & Light Company Principal Payment - 876.68
Interestest Portion - 325.32
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
V0009563 Ingram Library Services Inc Books 547.56
Books 18.08
Books 24.82
CHECK TOTAL: 590.46
FUND TOTAL: 590.46
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
C0016901 Florida Golf Service Unlimited Construction 20,413.40
Retainage 2,041.34-
CHECK TOTAL: 18,372.06
FUND TOTAL: 18,372.06
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0023766 Duval Motor Company Ford F-250 SD Truck 32,861.00
FUND TOTAL: 32,861.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 324801- FIND-Fisherman's Wharf Bulkhead Des
CHECK VENDOR PURPOSE TOTAL
!0023765 Dredging & Marine Consultants Professional Engineering Servi 13,100.00
FUND TOTAL: 13,100.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 363 - Non-Ad Valorem Debt Project Fund
CHECK VENDOR PURPOSE TOTAL
!0023797 EwingCole Inc NY Mets Spring Training-July31 267,187.50
Reimbursable exp. thru Aug. 20 1,824.91
NY Mets Spring Training-Aug. 2 307,062.50
Reimbursable exp. thru Sept. 2 2,285.52
CHECK TOTAL: 578,360.43
FUND TOTAL: 578,360.43
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003628 Florida Department of Revenue 10/17 Sales Tax 13.39
FUND TOTAL: 13.39
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0023770 Famoso Inc Contract labor at single strea 13,466.18
contract labor C14-11-627 exp 3,052.54
CHECK TOTAL: 16,518.72
C0016908 Nature's Keeper Inc Slope mowing C16-04-196 4,400.00
C0016913 Rocket Car Wash Inc car wash interior and exterior 40.00
car wash interior and exterior 7.00
car wash interior and exterior 7.00
CHECK TOTAL: 54.00
C0016917 TAW Power Systems Inc Generator maint service C14-09 240.00
C0016920 Toshiba Business Solutions (US monthy copier rental @ scale h 165.05
monthly overage 10.09
CHECK TOTAL: 175.14
V0009561 Fla Dept of Agriculture & Cons Annual Scale Permit #WM 4973 600.00
FUND TOTAL: 21,987.86
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0023774 Glover Oil Co Inc Petroleum 292.37
Petroleum 337.65
CHECK TOTAL: 630.02
!0023781 PNC Bank NA Golf Cart Lease 5,560.00
C0016902 Florida Irrigation Supply Inc Irrigation Systems 99.57
C0016921 UniFirst Corporation Shop Rags 2.50
Uniforms 27.36
Shop Rags 2.50
Uniforms 27.36
Uniforms 27.36
Shop Rags 2.50
CHECK TOTAL: 89.58
H0003628 Florida Department of Revenue 10/17 Sales Tax 4,069.44
V0009565 Prestige Flag Flags for Golf Course 797.65
V0009567 Wilson Sporting Goods Company Golfing Equipment, Supplies 2,992.80
FUND TOTAL: 14,239.06
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09837697 Joan M. Douglas Permit Ref. 1107-0268 75.00
09837700 Ms. Betty Williams Permit Ref. 1706-0028 Cust. di 100.00
Permit Ref. 1706-0028 Cust. di 1.80
Permit Ref. 1706-0028 Cust. di 1.80
CHECK TOTAL: 103.60
C0016895 Carpets Etc Inc Vinyl plank wood flooring prep 4,404.30
FUND TOTAL: 4,582.90
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0023796 Blue Cross and Blue Shield of BCBS 10/17 Inv#1000041887 667,174.24
BCBS 10/17 Inv#1000041887 287,356.22
CHECK TOTAL: 954,530.46
09837698 Medical Cost Containment Servi Monthly COBRA Admin Fees 258.00
FUND TOTAL: 954,788.46
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0023798 Florida Combined Life FCL LT & ST DISABILITY PREMIUM 18,738.17
FUND TOTAL: 18,738.17
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09837688 Desai, Pinal Cameras and NVR 3,299.90
Set-up, configuration and inst 745.00
Annual Professional Maintenanc 1,290.00
Set-up, configuration and inst 1,050.00
Annual Professional Maintenanc 1,221.92
Set-up, configuration and inst 450.00
Set-up, configuration and inst 400.00
Annual Professional Maintenanc 1,189.67
CHECK TOTAL: 9,646.49
V0009560 Federal Express Corporation Acct #1591-7617-7 125.23
FUND TOTAL: 9,771.72
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0023751 Knowles, Gale M Secretarial Svcs Law Library/T 775.00
!0023768 Everlove & Associates Law Library Svcs. for November 11,733.00
Law Library Svcs. for November 250.00
CHECK TOTAL: 11,983.00
V0009562 Florida Department of Economic Special District Fees 2017/201 175.00
V0009568 West Publishing Corporation Acct #1000573105 October 2017 3,203.56
FUND TOTAL: 16,136.56
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0023752 Lyke, Marie FRS REFUND Inv#230405 98.51
!0023756 West, Donald FRS REFUND Inv#230405 368.00
!0023757 Wilks, Daniel C FRS REFUND Inv #231706 14.75
FRS REFUND Inv #232817 14.49
CHECK TOTAL: 29.24
09837702 Norton, Eileen FRS REFUND Inv#230405 131.57
FUND TOTAL: 627.32
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #8.- 18-NOV-2017 TO 22-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
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 218,840.84 0.00
101 Transportation Trust Fund 63,128.21 0.00
102 Unincorporated Services Fund 4,243.99 0.00
102001 Drainage Maintenance MSTU 19,495.87 0.00
104003 Hurricane Frances Donations 1,000.00 0.00
107 Fine & Forfeiture Fund 266,523.55 0.00
107005 F&F Fund-Legal Aid 9,719.50 0.00
107006 F&F Fund-Court Related Technology 8,222.37 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
129 Parks MSTU Fund 1,863.00 0.00
130 SLC Public Transit MSTU 4,053.11 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,508.14 0.00
138 Palm Lake Gardens MSTU Fund 345.01 0.00
140 Airport Fund 2,743.88 0.00
160 Plan Maintenance RAD Fund 1,040.52 0.00
170 Court Facilities Fund 492,000.00 0.00
182 Environmental Land Acquisition Fund 158.44 0.00
183 Ct Administrator-19th Judicial Cir 1,114.98 0.00
183004 Ct Admin.- Teen Court 49.72 0.00
183006 Guardian Ad Litem Fund 340.00 0.00
189111 Home Consortium FY 2015 417.00 0.00
190 Sports Complex Fund 66,870.23 0.00
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 590.46 0.00
310002 Impact Fees-Parks 18,372.06 0.00
316 County Capital 32,861.00 0.00
324801 FIND-Fisherman's Wharf Bulkhead Des 13,100.00 0.00
363 Non-Ad Valorem Debt Project Fund 578,360.43 0.00
382 Environmental Land Capital Fund 13.39 0.00
401 Sanitary Landfill Fund 21,987.86 0.00
418 Golf Course Fund 14,239.06 0.00
491 Building Code Fund 4,582.90 0.00
505 Health Insurance Fund 954,788.46 796.80
505001 Risk Management Fund 18,738.17 0.00
611 Tourist Development Trust-Adv Fund 9,771.72 0.00
625 Law Library 16,136.56 0.00
801 Bank Fund 627.32 0.00
GRAND TOTAL: 2,854,346.99 796.80
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 1,500.63 0.00
GRAND TOTAL: 1,500.63 0.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #8.- 18-NOV-2017 TO 22-NOV-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 9,450.00 0.00
GRAND TOTAL: 9,450.00 0.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 001586- Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
09837640 Key West Island Holdings LLC 523.00
FUND TOTAL: 523.00
11/22/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 8.- 18-NOV-2017 TO 22-NOV-2017
FUND: 363 - Non-Ad Valorem Debt Project Fund
CHECK VENDOR PURPOSE TOTAL
!0023748 EwingCole Inc 267,187.50
1,824.91
374,562.50
2,285.52
CHECK TOTAL: 645,860.43
FUND TOTAL: 645,860.43