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12/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024027 Bartz, Linda Bartz/In County Mileage 75.25
!0024028 Benjamin, Shanelle Reimbursement for SPARK Mentor 15.49
!0024032 Fogarty, Nicole Fogarty/Tallahassee/Committee 107.00
Fogarty/Sarasota/FAC Legislati 233.72
CHECK TOTAL: 340.72
!0024034 Holt, Sophia Holt/Sarasota/Gov Max Conf. 198.73
!0024037 McIntyre, Daniel McIntyre/Sarasota/FACA Seminar 169.72
!0024038 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0024041 Ritter, Robin K Closed Captioning Services 881.24
Closed Captioning Services 211.06
CHECK TOTAL: 1,092.30
!0024047 Allied Universal Corporation Swimming pool maintenance and 577.50
Swimming pool maintenance and 472.50
Swimming pool maintenance and 399.00
Swimming pool maintenance and 420.00
Swimming pool maintenance and 525.00
Swimming pool maintenance and 367.50
Swimming pool maintenance and 183.75
Swimming pool maintenance and 577.50
Swimming pool maintenance and 446.25
Swimming pool maintenance and 225.75
CHECK TOTAL: 4,194.75
!0024051 Berger Toombs Elam Gaines & consultation re: receipts proc 1,468.50
Audit of SLC FY ending 9/30/17 25,116.00
CHECK TOTAL: 26,584.50
!0024053 BlueAlly Technology Solutions Exagrid Software Renewal S/N C 7,697.00
Exagrid Software Renewal S/N C 2,279.20
Exagrid Software Renewal S/N C 3,110.00
Exagrid Software Renewal S/N C 2,387.00
CHECK TOTAL: 15,473.20
!0024056 CDM Smith Inc Professional Services 1,570.00
!0024057 City Of Port St Lucie Co. contribution to PSL's CRA 845,820.76
!0024062 Direct Buy Mattress & Furnitur Bed for M. Tomasovic 209.00
!0024064 Dwyer Environmental Services L Lawn Services for 5291 Amy Lan 70.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024064 - Continued Lawn Service at the Reseach Pa 900.00
CHECK TOTAL: 970.00
!0024065 East Coast Recycling Inc Wood Chips And Bark: Composted 213.85
!0024071 Famoso Inc Temporary Staffing; Clerical O 598.65
Clerical/Educational Assistanc 14.98
Laborers (Common Labor) 569.60
Laborers (Common Labor) 370.24
Laborers (Common Labor) 925.60
Laborers (Common Labor) 1,145.50
Temporary Staffing; Clerical O 491.20
Laborers (Common Labor) 1,217.95
Temporary / Non-Clerical Posit 92.56
Temporary / Non-Clerical Posit 566.04
Temporary / Non-Clerical Posit 911.36
Temporary / Non-Clerical Posit 242.08
Maintenance/Janitorial assista 74.60
Part Time Technical & Non-Cle 431.06
Part Time Technical & Non-Cle 3,295.69
Part Time Technical & Non-Cle 351.54
Part Time Technical & Non-Cle 2,265.48
Part Time Technical & Non-Cle 429.66
Part Time Technical & Non-Cle 3,027.16
Contract Labor: Non Clerical 854.72
Laborers (Common Labor) 159.50
Laborers (Common Labor) 804.75
CONTRACT LABOR 322.25
Laborers (Common Labor) 341.76
Laborers (Common Labor) 327.52
Laborers (Common Labor) 445.88
Maintenance/Janitorial assista 63.95
CHECK TOTAL: 20,341.28
!0024074 Ft Pierce Redevelopment Agency Co. contribution to Ft. Pierce 1,640,755.00
!0024075 Ft Pierce Utility Authority Acct #10006240-228422 Erd-Zorc 682.44
Acct #14000008-150588 Regional 18,716.40
Acct #14000001-150572 Central 5,520.61
Acct #14000001-150572 Central 27,162.45
CHECK TOTAL: 52,081.90
!0024078 Hi Tech Cycles Inc Machinery & Equipment 6,204.49
!0024080 Insight Public Sector Inc VMware Support & Subscription 1,214.80
VMware Support & Subscription 8,159.20
CHECK TOTAL: 9,374.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024085 Landscape Solutions & Irrigati Landscape material&labor SLC V 4,900.00
Irrigation Maintenance - ea 825.75
CHECK TOTAL: 5,725.75
!0024086 Lapsco Inc Laundry Equipment Maintenance 115.00
Laundry Equipment Maintenance 128.88
CHECK TOTAL: 243.88
!0024092 Municipal Code Corporation SUPPLEMENTS TO THE SLC CODE OF 1,592.00
Administrative Support Fee 11/ 500.00
SUPPLEMENTS TO THE SLC CODE OF 245.00
CHECK TOTAL: 2,337.00
!0024094 Orange Blossom Investments LL month lease for Supervisor of 50,733.72
Credit for Sept. because of Hu 8,455.62-
CHECK TOTAL: 42,278.10
!0024096 Plum Systems Inc Software Support - 490.00
!0024101 Sheriff St Lucie County Paula Lewis Library Grand Open 272.00
!0024102 Software House International Maintenance, Brocade Switch S/ 2,391.98
Maintenance, Brocade Switch S/ 4,371.93
CHECK TOTAL: 6,763.91
!0024104 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 98.25
AUTOMOTIVE MAINTENANCE ITEMS A 27.75
AUTOMOTIVE MAINTENANCE ITEMS A 15.00
AUTOMOTIVE MAINTENANCE ITEMS A 44.20
AUTOMOTIVE MAINTENANCE ITEMS A 21.95
AUTOMOTIVE MAINTENANCE ITEMS A 25.79
AUTOMOTIVE MAINTENANCE ITEMS A 40.30
CHECK TOTAL: 273.24
!0024108 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 800.00
!0024113 Van Scoyoc Associates Inc Federal Lobbying Services 3,125.00
09837849 Arkadin Inc TCERDA Conference call 1.28
09837851 Beaulieu, Scotty Tuition reimb. for Contractors 920.00
09837853 Carter Associates Inc Eng. IllousElisPark C14-09-394 3,159.00
Eng. IllousElisPark C14-09-394 351.00
CHECK TOTAL: 3,510.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Acct #33067-44370 Tourism 46.59
Recreation Lighting Maintenanc 110.00
Acct #92466-03378 Tourism 17.15
Acct #99585-52342 Oxbow 261.07
CHECK TOTAL: 434.81
09837860 Florida Power & Light Company Acct #48894-52340 Garage 221.06
Acct #10032-87289 Central Serv 11,720.95
CHECK TOTAL: 11,942.01
09837861 Florida Rain Inc Roofing, Gutters, And Downspou 2,568.00
09837870 Peltier, Terrie Attendance to VAB Hearings 632.80
09837879 Therma Seal Roof Systems LLC Retainage 15,810.00
Building Maintenance - 1,345.00
CHECK TOTAL: 17,155.00
09837881 Treasure Cay Properties LLC Deborah Harvey 300 Treasure Ca 1,436.00
09837882 Treasure Coast Chapter FGFOA $18 Members:Beard,Garrity,Holt 128.00
09837884 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
09837885 University Of Florida LABORATORY WATER TESTING 41.00
C0017082 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0017083 American Concrete Industries I Structures for admin.drainage 4,104.00
C0017086 Ardaman & Associates Inc Phase II Environmental Assessm 79,750.00
C0017092 Deere & Company Lawn Mowers, Power, Heavy Duty 8,810.87
C0017095 Fort Pierce Generator Light Fleet Parts and Repairs 59.10
Light Fleet Parts and Repairs 104.85
Light Fleet Parts and Repairs 52.80
Light Fleet Parts and Repairs 104.85
CHECK TOTAL: 321.60
C0017096 FPS Office Solutions LLC Misc. Office Supplies 8.48
office chair 320.89
CHECK TOTAL: 329.37
C0017097 Gale Group Chilton's Annual Subscription 4,824.10
C0017098 Golf Specialties Inc Grounds Maintenance - 857.75
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017098 - Continued Grounds Maintenance - 3,973.66
CHECK TOTAL: 4,831.41
C0017102 J W Automotive Inc Light Fleet parts & repair per 55.13
Light Fleet parts & repair per 40.98
Light Fleet parts & repair per 60.98
Light Fleet parts & repair per 48.13
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 360.92
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 592.06
Light Fleet parts & repair per 123.33
Light Fleet parts & repair per 40.98
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 16.99
CHECK TOTAL: 1,465.38
C0017105 Konica Minolta Business System SVC & SUPPLY PLAN B&W @ .0045 179.20
STATE OF FL CONTRACT 600-000-1 269.23
Copies 34.57
Copier rental Bizhub 454e 94.40
CHECK TOTAL: 577.40
C0017107 Lewis Longman & Walker PA Contract C00-06-391 Prof. Lega 472.00
C0017110 Nestle Waters North America Cups 7.77
Water 35.91
Rental 1.99
Equipment Rental 1.99
Bottle Water Services 15.96
Water Delivery 55.24
CHECK TOTAL: 118.86
C0017113 Ricoh USA Inc Copies 130.52
C0017114 Ricoh USA Inc Copies 49.30
C0017116 Rocket Car Wash Inc Car Wash 10.00
C0017117 SCP Distributors LLC Misc Chemicals needed for pool 27.66
Misc Chemicals needed for pool 566.40
Misc Chemicals needed for pool 25.07
CHECK TOTAL: 619.13
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017124 Tiresoles of Broward Inc Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 113.54
Light fleet misc tires and rep 568.48
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 44.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 137.08
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 345.96
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 437.36
Light fleet misc tires and rep 22.00
CHECK TOTAL: 1,800.42
C0017125 Toshiba Business Solutions (US Copies 24.19
Copier Rental/Lease - 158.00
Copy charges per contract @ .0 149.71
Color Copier E Studio 3055C 192.05
Excess Usage 66.03
Copier Rental Lease- KDCA Cont 230.75
Excess Usage 0.00
Copies above allowance @ $.010 10.93
Copier Rental 87.72
Copier Rental/Lease 97.38
Copies 19.05
Operating Supplies: copies 34.33
Copier Rental Equipment 110.75
Toshiba E-2505AC Digital Copie 274.43
Copies - full service maintena 100.94
Copier Rental/ Lease 338.95
Copies 90.43
CHECK TOTAL: 1,985.64
C0017127 UniFirst Corporation Carpet cleaning Services 4.35
Rug Cleaning Service 3.95
CHECK TOTAL: 8.30
C0017128 Yates Funeral Home LLC Payment for disposition of Bar 500.00
Payment for disposition of Joh 500.00
Payment for disposition of Joh 500.00
CHECK TOTAL: 1,500.00
H0003635 Florida Department of Revenue 11/17 Sales Tax 51.78
11/17 Sales Tax 271.32
11/17 Sales Tax 935.50
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
H0003635 - Continued 11/17 Sales Tax 10.77
11/17 Sales Tax 1,780.92
11/17 Sales Tax 302.01
CHECK TOTAL: 3,352.30
H0003637 St Lucie County Tax Collector Savannas Resort Tax 1,356.98
H0003638 St Lucie County Tax Collector Fairgrounds Resort Tax 208.41
V0009677 AT&T Acct#772 V41-0430 247 145.44
V0009678 AT&T Acct#772 V41-1824 824 90.89
V0009679 AT&T Acct#772 V41-6175 175 420.44
V0009680 AT&T ACCT#772 V98-6028 028 79.68
V0009681 AT&T ACCT#831-000-6594 504 1,704.08
V0009682 AT&T ACCT#831-000-5249 156 869.44
V0009683 AT&T ACCT#831-000-5249 163 3,191.69
V0009684 AT&T ACCT#78610097-00001 18.22
V0009687 AmeriGas Propane LP Propane Fuel 199.20
V0009692 Accela Inc Legislative Management, Civil 23,625.00
V0009693 City of Port St Lucie ACCT#0874055205957/1664 SE WAL 653.85
V0009694 City of Port St Lucie ACCT#0759464079545/2410 SE MOR 186.89
V0009695 City of Port St Lucie ACCT#0759464079546/2410 SE MOR 47.95
V0009696 City of Port St Lucie ACCT#0874055287868/500 E PRIMA 27.25
V0009697 City of Port St Lucie ACCT#0874055027122/1 E PRIMA V 11.14
V0009700 Comcast of Colorado/Florida In Communication Services - Becke 252.09
V0009704 Federal Express Corporation ACCT#1591-7617-7 6.16
ACCT#1591-7617-7 6.14
CHECK TOTAL: 12.30
V0009705 Federal Express Corporation ACCT#1591-7617-7 5.57
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009705 - Continued ACCT#1591-7617-7 32.23
CHECK TOTAL: 37.80
V0009707 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 154.43
V0009709 Pluralsight LLC Training Subscription Business 2,495.00
V0009710 St Lucie West Services Distric ACCT#5959-5788/560 NW UNIVERSI 642.82
V0009711 St Lucie West Services Distric ACCT#5283-5128/250 NW COUNTRY 606.22
V0009712 SiteOne Landscape Supply Holdi Grounds Maintenance - 2,874.50
V0009715 Tyco Integrated Security LLC Annual Service Charge 855.93
V0009716 Thor Guard Inc Equipment Maintenance - 1,119.75
Equipment Maintenance - 2,064.57
CHECK TOTAL: 3,184.32
V0009719 City of Port St Lucie Acct 100636/5400 NE St James D 110.18
V0009720 City of Port St Lucie Acct 044881/180 SW Prima Vista 83.84
V0009722 Delta T Corporation Fans, Industrial Types: Attic, 4,899.00
V0009724 Federal Express Corporation Acct#1591-7617-7 6.16
Acct#1591-7617-7 7.75
Acct#1591-7617-7 7.32
CHECK TOTAL: 21.23
V0009725 Mobile Mini Inc Mobile Storage due to Hurrican 142.44
V0009728 We'll Floor U Inc Flooring replacement in Media 6,193.00
FUND TOTAL: 2,903,090.75
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Acct #33975-58358 TPO 354.09
FUND TOTAL: 354.09
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0024031 Buchwald, Peter Buchwald/Orlando/FMPP Statewid 193.53
!0024036 Lathou, Marceia Lathou/Ft. Lauderdale/Safe Rou 92.55
!0024095 PlaceVision Inc Professional Services 250.00
09837854 Century Air Conditioning of th Other Contractual Services 440.00
FUND TOTAL: 976.08
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0024093 Okeechobee Board Of County Com Family And Social Services 4,242.50
Family And Social Services 4,089.00
CHECK TOTAL: 8,331.50
09837876 State of Tennessee Department Marriage Certificate for Ashle 15.00
Birth Certificate for Ashley R 15.00
CHECK TOTAL: 30.00
FUND TOTAL: 8,361.50
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001589- Homeland Security Subgrant FY17
CHECK VENDOR PURPOSE TOTAL
09837874 Rescue Training Associates Inc AAR/IP 3,500.00
FUND TOTAL: 3,500.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0024039 Page, Anthony F Tuition Reimbursement for Anth 522.98
!0024071 Famoso Inc Temproary Labor 1,357.06
!0024084 Kelly Tractor Co Heavy equipment parts and repa 671.16
Heavy equipment parts and repa 207.47
Heavy equipment parts and repa 116.92
CHECK TOTAL: 995.55
!0024103 Southeast Highway Guardrail & Guardrail and handrail repair 356.25
09837858 Florida East Coast Railway LLC Crossing Maintenance 3,600.00
09837873 Rechtien International Trucks Heavy Equipment Parts and Repa 24.08
Credit Memo-Part #LF3646 5.94-
Heavy Equipment Parts and Repa 5.32
Heavy Equipment Parts and Repa 297.20
Heavy Equipment Parts and Repa 369.18
Heavy Equipment Parts and Repa 925.20
CHECK TOTAL: 1,615.04
C0017079 Advance Stores Company Incorpo Parts for heavy equipment 83.98
C0017089 Ciklin Lubitz Martens & O'Conn Engineering 1,933.22
C0017119 SSES Inc Heavy Equipment Repairs 590.44
C0017124 Tiresoles of Broward Inc Tires and Repairs 6,706.80
C0017125 Toshiba Business Solutions (US Copier Rental 275.56
copies 85.11
CHECK TOTAL: 360.67
C0017126 Total Truck Parts Inc Heavy equipment parts and repa 55.40
C0017127 UniFirst Corporation Uniform Rental 54.86
V0009704 Federal Express Corporation ACCT#1591-7617-7 9.67
FUND TOTAL: 18,241.92
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
V0009705 Federal Express Corporation ACCT#1591-7617-7 7.80
FUND TOTAL: 7.80
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0024071 Famoso Inc Clerical Contract #C15-03-154 523.25
09837856 Dodd Enterprises Attn: Vance C Permit Ref. 1707-0189 cust. no 0.40
09837858 Florida East Coast Railway LLC Track rehabs 84,929.41
C0017118 Scripps NP Operating LLC St. Lucie County Growth Manage 1,077.30
FUND TOTAL: 86,530.36
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0024060 Culpepper & Terpening Inc Engineering 3,810.00
!0024098 PRP Construction Group LLC Engineering 16,600.00
Engineering 9,522.30
CHECK TOTAL: 26,122.30
09837877 Thatcher Chemical of Florida I chemical 3,741.90
C0017090 DeAngelo Brothers Inc Aquatic mowing & Spraying 431.56
C0017094 Flowers Chemical Laboratories Water Testing 400.00
FUND TOTAL: 34,505.76
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
C0017084 American Portable Toilets Inc Port o Let 65.70
C0017121 Sunbelt Rentals Inc Tamper Rental 725.00
FUND TOTAL: 790.70
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
CHECK VENDOR PURPOSE TOTAL
!0024069 Environmental Land Development Constret work 4,500.00
FUND TOTAL: 4,500.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0024081 Jackson Drugs Payment for Prescription for L 90.31
FUND TOTAL: 90.31
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0024046 All Area Roofing & Waterproofi Waterproofing Systems And Repa 3,605.00
!0024057 City Of Port St Lucie Co. contribution to PSL's CRA 662,502.95
!0024073 Florida Dept of Juvenile Justi County & State Juvenile Detent 68,216.66
!0024074 Ft Pierce Redevelopment Agency Co. contribution to Ft. Pierce 1,379,565.00
!0024075 Ft Pierce Utility Authority Acct #10006607-155436 Sheriff 173.29
Acct #14000001-150572 Central 44,278.95
Acct #71227000-155436 Sheriff 261.96
Acct #52468909-155436 Sheriff 1,168.28
Acct #71226490-155436 Sheriff 22.48
Acct #71225542-155436 Sheriff 812.34
Acct #10007072-155436 Sheriff 370.01
Acct #63859000-155436 Sheriff 31,071.61
CHECK TOTAL: 78,158.92
!0024099 Public Defender 19th Judicial Co. obligations for Public Def 3.55
Co. obligations for Public Def 109.94
Co. obligations for Public Def 725.33
Co. obligations for Public Def 278.15
CHECK TOTAL: 1,116.97
!0024109 Triad Security Group Access Control Systems And Sec 18,419.60
09837860 Florida Power & Light Company Acct #10032-87289 Central Serv 63,313.85
Acct #10032-87289 Central Serv 5,333.65
Acct #25534-00199 Central Svcs 8,316.80
CHECK TOTAL: 76,964.30
09837863 Indian River State College Victim Services/Sexual Assault 11,278.33
09837866 Medical Examiners Office Dist Support of Medical Examiner's 65,072.75
09837867 Microgenics Corp Reagents for Drug Screening Co 37.19
09837875 State Attorney 19th County Acc County Obligation for State At 1,788.25
County Obligation for State At 13,247.74
County Obligation for State At 70.78
County Obligation for State At 40,316.13
CHECK TOTAL: 55,422.90
09837879 Therma Seal Roof Systems LLC Building Maintenance - 4,900.00
C0017090 DeAngelo Brothers Inc Aquatic Management Services - 1,488.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0017096 FPS Office Solutions LLC Operating Supplies 47.20
C0017108 Mercedes Medical LLC Drug Testing Supplies 50.00
C0017125 Toshiba Business Solutions (US Copier Rental/Lease - 103.65
Copies - 0.99
CHECK TOTAL: 104.64
V0009686 AmeriGas Propane LP Propane at St. Lucie County - 527.85
V0009724 Federal Express Corporation Acct#1591-7617-7 6.99
FUND TOTAL: 2,427,485.25
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09837850 AT&T #561 N10-0064 064 2,647.75
V0009706 Language Line Services ACCT#9020903027 463.11
FUND TOTAL: 3,110.86
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09837850 AT&T #561 N10-0020 020 2,494.09
#561 N10-0028 028 1,283.04
CHECK TOTAL: 3,777.13
V0009685 AT&T ACCT#059 307 2486 001 44.37
FUND TOTAL: 3,821.50
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0024087 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,719.50
FUND TOTAL: 9,719.50
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0024042 Shaw, Stephen FULL MOTION MOUNT 40-70" 129.00
!0024049 B&H Foto & Electronics Corp AUDIO-TECHNICA 25" XLRF-XLRM 80.00
AUDIO-TECHNICA U891RX 4,100.00
CHECK TOTAL: 4,180.00
!0024050 Bank of America N.A. P-Card Statement #471529001265 1,117.10
!0024099 Public Defender 19th Judicial Co. obligations for Public Def 7,716.08
09837875 State Attorney 19th County Acc County Obligation for State At 338.40-
County Obligation for State At 12,015.08
CHECK TOTAL: 11,676.68
FUND TOTAL: 24,818.86
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Acct #63274-23023 Engineering 253.60
FUND TOTAL: 253.60
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Acct #63284-21059 Engineering 618.46
FUND TOTAL: 618.46
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Acct #63214-20074 Engineering 679.03
FUND TOTAL: 679.03
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Acct #63124-23038 Engineering 155.22
FUND TOTAL: 155.22
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Acct #63114-25000 Engineering 929.78
FUND TOTAL: 929.78
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Acct #63254-29071 Engineering 428.57
FUND TOTAL: 428.57
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Acct #26390-79421 Engineering 548.21
FUND TOTAL: 548.21
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Acct #00955-92549 Engineering 684.37
FUND TOTAL: 684.37
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0017098 Golf Specialties Inc Bunker Sand for Driving Range 1,047.52
FUND TOTAL: 1,047.52
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0024043 A Capitol Entertainment LLC Match for after hours transpor 67.50
Match for after hours transpor 108.50
Match for after hours transpor 108.50
Match for after hours transpor 138.50
Match for after hours transpor 93.50
Match for after hours transpor 138.00
Match for after hours transpor 138.50
Match for after hours transpor 176.50
Match for after hours transpor 120.00
Match for after hours transpor 142.00
Match for after hours transpor 107.00
Match for after hours transpor 75.00
Match for after hours transpor 216.50
Match for after hours transpor 135.50
Match for after hours transpor 95.50
Match for after hours transpor 93.00
Match for after hours transpor 82.00
Match for after hours transpor 95.00
Match for after hours transpor 105.00
Match for after hours transpor 109.00
Match for after hours transpor 90.00
Match for after hours transpor 190.00
Match for after hours transpor 111.00
CHECK TOTAL: 2,736.00
!0024044 AAA Taxi Cabs Match for after hours transpor 1,095.67
Match for after hours transpor 1,654.85
CHECK TOTAL: 2,750.52
!0024059 Council On Aging of St Lucie I LOCAL MATCH TO OP. ASSIST. FL- 7,369.77
Local match to Lkwd P route gr 3,954.85
Local Match to Fare Free grant 115.83
LOCAL MATCH TO OP. ASSIST. FL- 27,372.67
Mass Transit Services 44,109.36
Local Match to Fare Free grant 9,150.84
LOCAL MATCH TO OP. ASSIST. FL- 52,205.42
Mass Transit Services 6,858.83
Local match (MSTU) to ARR39 (1 3,699.03
Local Match to Fare Free grant 2,316.66
LOCAL MATCH TO OP. ASSIST. FL- 84,438.52
Mass Transit Services 7,753.46
Local match (MSTU) to ARR39 (1 5,785.02
Local Match to Fare Free grant 2,316.67
Mass Transit Services 50,581.77
CHECK TOTAL: 308,028.70
!0024071 Famoso Inc Contract Labor for Transit 267.84
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0024083 JusTranzit School Bus Inc Match for after hours transpor 258.25
Match for after hours transpor 75.00
Match for after hours transpor 287.40
Match for after hours transpor 186.81
Match for after hours transpor 451.50
Match for after hours transpor 295.00
Match for after hours transpor 180.00
Match for after hours transpor 227.81
Match for after hours transpor 1,121.48
Match for after hours transpor 768.20
Match for after hours transpor 244.25
Match for after hours transpor 397.50
Match for after hours transpor 80.00
CHECK TOTAL: 4,573.20
09837868 MV Transportation Inc Match for after hours transpor 9.61
Match for after hours transpor 21.48
Match for after hours transpor 21.48
Match for after hours transpor 24.22
Match for after hours transpor 465.04
Match for after hours transpor 39.22
Match for after hours transpor 19.22
Match for after hours transpor 19.22
Match for after hours transpor 19.22
Match for after hours transpor 20.47
Match for after hours transpor 19.22
Match for after hours transpor 19.22
Match for after hours transpor 36.33
Match for after hours transpor 24.22
Match for after hours transpor 12.11
Match for after hours transpor 24.22
Match for after hours transpor 33.21
Match for after hours transpor 25.47
Match for after hours transpor 19.22
Match for after hours transpor 25.47
Match for after hours transpor 25.47
Match for after hours transpor 19.22
Match for after hours transpor 25.47
Match for after hours transpor 29.22
Match for after hours transpor 29.22
Match for after hours transpor 29.22
Match for after hours transpor 29.22
Match for after hours transpor 29.22
Match for after hours transpor 29.22
Match for after hours transpor 29.22
Match for after hours transpor 19.22
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
09837868 - Continued Match for after hours transpor 19.22
Match for after hours transpor 19.22
Match for after hours transpor 19.22
Match for after hours transpor 19.22
Match for after hours transpor 19.22
Match for after hours transpor 19.22
CHECK TOTAL: 1,307.11
FUND TOTAL: 319,663.37
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0024059 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 3,699.03
FDOT 50% share, Sec. 5311 gran 5,785.01
CHECK TOTAL: 9,484.04
FUND TOTAL: 9,484.04
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0024059 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED SHARE 7,369.77
30.09.01 - UP TO 50% FED SHARE 27,372.67
30.09.01 - UP TO 50% FED SHARE 52,205.42
30.09.01 - UP TO 50% FED SHARE 84,438.51
11.13.40 - BUY ASSOC CAP MAINT 5,151.84
CHECK TOTAL: 176,538.21
FUND TOTAL: 176,538.21
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
!0024043 A Capitol Entertainment LLC Off Hours Voucher Program 67.50
Off Hours Voucher Program 108.50
Off Hours Voucher Program 108.50
Off Hours Voucher Program 138.50
Off Hours Voucher Program 93.50
Off Hours Voucher Program 138.00
Off Hours Voucher Program 138.50
Off Hours Voucher Program 176.50
Off Hours Voucher Program 120.00
Off Hours Voucher Program 142.00
Off Hours Voucher Program 107.00
Off Hours Voucher Program 75.00
Off Hours Voucher Program 216.50
Off Hours Voucher Program 135.50
Off Hours Voucher Program 95.50
Off Hours Voucher Program 93.00
Off Hours Voucher Program 82.00
Off Hours Voucher Program 95.00
Off Hours Voucher Program 105.00
Off Hours Voucher Program 109.00
Off Hours Voucher Program 90.00
Off Hours Voucher Program 190.00
Off Hours Voucher Program 111.00
CHECK TOTAL: 2,736.00
!0024044 AAA Taxi Cabs Off Hours Voucher Program 1,095.67
Off Hours Voucher Program 1,654.84
CHECK TOTAL: 2,750.51
!0024083 JusTranzit School Bus Inc Off Hours Voucher Program 258.25
Off Hours Voucher Program 75.00
Off Hours Voucher Program 287.40
Off Hours Voucher Program 186.81
Off Hours Voucher Program 451.50
Off Hours Voucher Program 295.00
Off Hours Voucher Program 180.00
Off Hours Voucher Program 227.80
Off Hours Voucher Program 1,121.47
Off Hours Voucher Program 768.19
Off Hours Voucher Program 244.25
Off Hours Voucher Program 397.50
Off Hours Voucher Program 80.00
CHECK TOTAL: 4,573.17
09837868 MV Transportation Inc Off Hours Voucher Program 9.61
Off Hours Voucher Program 21.48
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
09837868 - Continued Off Hours Voucher Program 21.48
Off Hours Voucher Program 24.22
Off Hours Voucher Program 465.04
Off Hours Voucher Program 39.22
Off Hours Voucher Program 19.22
Off Hours Voucher Program 19.22
Off Hours Voucher Program 19.22
Off Hours Voucher Program 20.47
Off Hours Voucher Program 19.22
Off Hours Voucher Program 19.22
Off Hours Voucher Program 36.33
Off Hours Voucher Program 24.22
Off Hours Voucher Program 12.11
Off Hours Voucher Program 24.22
Off Hours Voucher Program 33.20
Off Hours Voucher Program 25.47
Off Hours Voucher Program 19.22
Off Hours Voucher Program 25.47
Off Hours Voucher Program 25.47
Off Hours Voucher Program 19.22
Off Hours Voucher Program 25.47
Off Hours Voucher Program 29.22
Off Hours Voucher Program 29.22
Off Hours Voucher Program 29.22
Off Hours Voucher Program 29.22
Off Hours Voucher Program 29.22
Off Hours Voucher Program 29.22
Off Hours Voucher Program 29.22
Off Hours Voucher Program 19.22
Off Hours Voucher Program 19.22
Off Hours Voucher Program 19.22
Off Hours Voucher Program 19.22
Off Hours Voucher Program 19.22
Off Hours Voucher Program 19.22
Off Hours Voucher Program 19.22
CHECK TOTAL: 1,307.10
FUND TOTAL: 11,366.78
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0024059 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 3,954.84
FUND TOTAL: 3,954.84
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 130225- Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0024059 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 9,150.84
FDOT 50% Fare Free grant GO089 2,316.67
FDOT 50% Fare Free grant GO089 2,316.66
CHECK TOTAL: 13,900.00
FUND TOTAL: 13,900.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Acct #63424-23016 Engineering 2,508.14
FUND TOTAL: 2,508.14
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Acct #78922-20349 Engineering 345.01
FUND TOTAL: 345.01
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0024048 Aztec Graphix Inc Advertising 330.00
09837883 Treasure Coast Lawn Equipment Equipment Maintenance 884.80
H0003635 Florida Department of Revenue 11/17 Sales Tax 2,023.49
FUND TOTAL: 3,238.29
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0024111 Underwater Engineering Service Professional Engineerings Serv 9,472.00
H0003635 Florida Department of Revenue 11/17 Sales Tax 446.41
FUND TOTAL: 9,918.41
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0024090 Mancil's Tractor Service Inc Roadway Reconstruction 184,023.21
Retainage 9,201.16-
CHECK TOTAL: 174,822.05
FUND TOTAL: 174,822.05
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 140384- FDOT - Install & Rehab Naviaids
CHECK VENDOR PURPOSE TOTAL
!0024045 AECOM Technical Services Inc Infrastructure-Consulting Engi 5,755.00
FUND TOTAL: 5,755.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0024071 Famoso Inc Consulting Senior Entomolgist 824.60
Consulting Senior Entomolgist 611.80
CHECK TOTAL: 1,436.40
!0024084 Kelly Tractor Co Fell Trailer Model FT-30-2 LP 18,591.00
!0024110 TSI Disaster Recovery LLC Emergency Construction of impo 67,450.00
C0017091 Decks & Docks Lumber Company I Lumber & hardware supplies for 155.47
Lumber & hardware supplies for 219.96
CHECK TOTAL: 375.43
C0017127 UniFirst Corporation Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
CHECK TOTAL: 63.03
V0009704 Federal Express Corporation ACCT#1591-7617-7 6.78
V0009705 Federal Express Corporation ACCT#1591-7617-7 7.89
V0009724 Federal Express Corporation Acct#1591-7617-7 6.81
FUND TOTAL: 87,937.34
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0024033 Gary, Roxanne Tutor Sessions 253.75
Tutor Sessions 236.25
CHECK TOTAL: 490.00
!0024050 Bank of America N.A. P-Card Statement #471529001265 93.99
!0024071 Famoso Inc Temp Personnel Services 418.60
Temp Personnel Services 418.60
CHECK TOTAL: 837.20
!0024102 Software House International Misc. Software 975.06
09837850 AT&T 561 N10-0039 039 852.20
C0017101 Interstate Express Courier Services for 19th Judi 359.75
V0009698 Comcast of Colorado/Florida In ACCT#8535 11 493 0069865 317.44
V0009701 Comcast of Colorado/Florida In ACCT#8535 11 493 0054685 220.08
FUND TOTAL: 4,145.72
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0024029 Bolton, Linda L Mediation Sessions- 1 @ $20.00 20.00
09837862 Hanner, Walter O Mediation Sessions- 1 @ $20 = 20.00
09837864 Kanars, Sheldon Mediation Sessions- 2 @ $20= $ 40.00
FUND TOTAL: 80.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0024030 Buchanan, Bettye Buchanan/Lady Lake/Teen Courts 213.44
!0024071 Famoso Inc Temp Services 781.20
Temp Services 781.20
Temp Services 711.45
Temp Services 781.20
CHECK TOTAL: 3,055.05
FUND TOTAL: 3,268.49
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09837869 Peacock University LLC Monthly Rent and CAM Cost 16,693.77
V0009714 Tyco Integrated Security LLC Alarm Monitoring & Service Cal 226.60
FUND TOTAL: 16,920.37
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0017107 Lewis Longman & Walker PA Professional Services - Sand 767.00
FUND TOTAL: 767.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 184226- Ft Pierce Shore Protection 16SL3
CHECK VENDOR PURPOSE TOTAL
!0024107 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 50,807.57
FUND TOTAL: 50,807.57
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0024105 Summerlin's Marine Constructio Boats And Marine Equipment 2,500.00
FUND TOTAL: 2,500.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
09837886 Wolkar LLC TBRA Assistance for Jasmine No 912.00
FUND TOTAL: 912.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0024082 JBM Property Management LLC TBRA Assistance for Gilliam & 903.00
09837855 Deep Real Estate Inc TBA Assistance for Myranda Byr 700.00
09837865 Masterpiece Realty LLC TBRA Assistance for Jeromy Wil 856.00
FUND TOTAL: 2,459.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0009724 Federal Express Corporation Acct#1591-7617-7 11.55
FUND TOTAL: 11.55
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0024100 Romex Corp First Data Field 180.00
First Data Field 180.00
CHECK TOTAL: 360.00
!0024112 United Refrigeration Inc of Pe First Data Field 57.61
First Data Field 60.17
First Data Field 979.59
CHECK TOTAL: 1,097.37
09837871 Premier Elevator Company Inc First Data Field 16,470.00
09837880 TRC Worldwide Engineering Inc First Data Field 1,020.00
C0017111 nexAir LLC First Data Field 15.55
H0003635 Florida Department of Revenue 11/17 Sales Tax 26.12
FUND TOTAL: 18,989.04
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09837859 Florida Power & Light Company Interestest Portion - 325.32
Principal Payment - 876.68
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 263 - Non-Ad Valorem Bonds, Series 2017
CHECK VENDOR PURPOSE TOTAL
09837872 Public Financial Management In Fin. Advisory svcs. related to 60,326.24
FUND TOTAL: 60,326.24
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0024066 EBSCO Industries Inc Standing Order Books for all l 52.18
Standing Order Books for all l 396.98
CHECK TOTAL: 449.16
FUND TOTAL: 449.16
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0024068 Engineering Design & Construct Engineering Services, General 2,020.00
C0017093 Florida Golf Service Unlimited Construction 17,910.60
Retainage 1,791.06-
CHECK TOTAL: 16,119.54
FUND TOTAL: 18,139.54
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0024060 Culpepper & Terpening Inc Engineering Services 73,760.83
!0024061 Dickerson Florida Inc Engineering 642,920.07
Retainage 64,292.01-
CHECK TOTAL: 578,628.06
FUND TOTAL: 652,388.89
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0024063 Duval Motor Company One ton truck 38,791.00
FUND TOTAL: 38,791.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0024067 Edlund Dritenbas Binkley Archi Architect Services, Profession 2,967.13
Architect Services, Profession 3,429.13
CHECK TOTAL: 6,396.26
FUND TOTAL: 6,396.26
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003635 Florida Department of Revenue 11/17 Sales Tax 13.86
FUND TOTAL: 13.86
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0024055 Cavert Wire Company Inc wire 2,499.00
baling wire 15,558.90
CHECK TOTAL: 18,057.90
!0024058 Cliff Berry Inc Truck and driver for used oil 100.00
Truck and driver for used oil 125.00
CHECK TOTAL: 225.00
!0024071 Famoso Inc Contract labor at single strea 10,248.82
contract labor C14-11-627 exp 2,016.96
Contract labor at single strea 12,616.03
contract labor C14-11-627 exp 1,604.81
contract labor C14-11-627 exp 1,912.64
contract labor C14-11-627 exp 538.40
Contract labor at single strea 12,156.64
CHECK TOTAL: 41,094.30
!0024075 Ft Pierce Utility Authority Acct #10006156-155413 Solid Wa 21,044.60
Acct #52463640-155413 Solid Wa 122.30
CHECK TOTAL: 21,166.90
!0024079 Hulett Environmental Services pest control 495.00
!0024084 Kelly Tractor Co cat equip parts & repairs 194.00
cat equip parts & repairs 97.00
cat equipment parts & repairs 145.00
cat equipment parts & repairs 194.00
cat equipment parts & repairs 97.00
cat equipment parts & repairs 291.00
cat equipment parts & repairs 145.50
cat equipment parts & repairs 145.50
cat equipment parts & repairs 2,711.18
cat equipment parts & repairs 904.91
cat equip parts & repairs 1,620.66
cat equip parts & repairs 4,000.03
cat equip parts & repairs 283.04
cat equipment parts & repairs 184.00
cat equipment parts & repairs 152.32
cat equipment parts & repairs 1,699.00
CHECK TOTAL: 12,864.14
!0024088 Machinex Technologies Inc parts & labor & needed 818.09
!0024091 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00
!0024097 Port Consolidated Inc LANDFILL-INV/GAS(141550) 12,362.20
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0024097 - Continued LANDFILL-INV/GAS(141550) 1,045.53
CHECK TOTAL: 13,407.73
!0024114 Walsh Environmental Services I transport ONLY leachate 2,298.85
transport ONLY leachate 2,324.42
CHECK TOTAL: 4,623.27
!0024115 Waste Pro of Florida Inc curbside collection & disposal 366,080.22
C0017085 Apple Machine & Supply Co steel & fabrication as needed 262.00
C0017088 Cason's Auto & Truck a/c repairs, on and off sire 124.28
a/c repairs, on and off sire 362.74
a/c repairs, on and off sire 907.96
a/c repairs, on and off sire 915.19
CHECK TOTAL: 2,310.17
C0017103 Kauff's of Ft Pierce Inc towing as needed 95.00
C0017104 Kauff's of Ft Pierce Inc towing as needed 95.00
towing as needed 597.75
CHECK TOTAL: 692.75
C0017122 Team Auto Glass Inc windshields & repairs as neede 319.13
C0017126 Total Truck Parts Inc heavy eq parts & repairs 175.00
heavy eq parts & repairs 42.52
heavy eq parts & repairs 133.92
heavy eq parts & repairs 80.76
heavy eq parts & repairs 295.62
1-FRA CA7460 PICKED UP BY CUS 112.33-
heavy eq parts & repairs 42.52
heavy eq parts & repairs 13.58
heavy eq parts & repairs 57.00
heavy eq parts & repairs 79.94
CHECK TOTAL: 808.53
C0017127 UniFirst Corporation weekly uniforms rental 123.70
recy uniforms 64.05
rugs/mats 45.21
recy uniforms 64.05
rugs/mats 45.21
weekly uniforms rental 131.65
CHECK TOTAL: 473.87
V0009703 Florida Dept Environmental Pro Annual Permit 200.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0009704 Federal Express Corporation ACCT#1591-7617-7 5.12
V0009708 Pitney Bowes Global Financial postage meter rental $114.00/q 114.00
V0009721 City of Port St Lucie Acct400277/6120A Glades Off Rd 225.00
FUND TOTAL: 484,987.12
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0024076 Glover Oil Co Inc Petroleum 311.97
Petroleum 335.27
CHECK TOTAL: 647.24
09837852 Callaway Golf Sales Company Golf Course General Ledger Nov 186.84
Golf Course General Ledger Nov 560.52
CHECK TOTAL: 747.36
C0017087 Bridgestone Golf Inc Golf Course General Ledger Nov 805.50
C0017100 Helena Chemical Company Various Chemicals for Golf Cou 410.00
Chemicals (not otherwise class 680.00
Fertilizers off contract 4,232.86
CHECK TOTAL: 5,322.86
C0017105 Konica Minolta Business System Copies 60.12
Copier Lease Konica 130.99
CHECK TOTAL: 191.11
C0017106 Legacy Turf Group LLC Chemicals & Fertilizers on con 1,795.97
Chemicals & Fertilizers on con 1,561.40
CHECK TOTAL: 3,357.37
C0017112 P&W Golf Supply LLC Driving Range Equipment & Supp 336.29
C0017123 Tesco South Incorporated Engines, Motors and Parts 758.67
C0017127 UniFirst Corporation Shop Rags 2.50
Uniforms 29.50
Towel and door mat service for 4.00
CHECK TOTAL: 36.00
H0003635 Florida Department of Revenue 11/17 Sales Tax 8,147.04
V0009688 Acushnet Company Golf Course General Ledger Nov 41.11
V0009689 Acushnet Company Golf Course General Ledger Nov 1,565.62
V0009690 Acushnet Company Golf Course General Ledger Nov 85.13
V0009691 Acushnet Company Golf Course General Ledger Nov 737.59
V0009702 Dirt Cheap Products Inc Golf Course General Ledger Nov 204.00
FUND TOTAL: 22,982.89
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0024056 CDM Smith Inc Engineering Services 369.75
Professional Engineering Servi 1,456.50
CHECK TOTAL: 1,826.25
!0024077 Hansen Technologies North Amer Banner CIS 22,704.56
!0024092 Municipal Code Corporation Mailing Services (Including Co 234.26
Mailing Services (Including Co 195.81
Mailing Services (Including Co 100.00
Mailing Services (Including Co 15.27
Mailing Services (Including Co 41.78
Mailing Services (Including Co 50.00
CHECK TOTAL: 637.12
!0024106 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.29
Monthly Assessment Billing Tic 48.28
CHECK TOTAL: 96.57
C0017080 Alarm Partners Alarm Services 25.53
C0017081 Alarm Partners Alarm Services 57.44
C0017099 Greenberg Traurig PA Legal Services 1,775.00
C0017109 My Receptionist Inc Answering/Paging Services 54.50
Answering/Paging Services 54.50
CHECK TOTAL: 109.00
C0017125 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 17.97
CHECK TOTAL: 119.10
C0017127 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.70
V0009676 AT&T Acct#772 V10-2140 140 33.85
Acct#772 V10-2140 140 89.10
Acct#772 V10-2140 140 367.40
CHECK TOTAL: 490.35
FUND TOTAL: 27,848.62
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0024056 CDM Smith Inc Utilities Engineering Services 4,255.25
FUND TOTAL: 4,255.25
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 481 - Airport Utilities District
CHECK VENDOR PURPOSE TOTAL
09837856 Dodd Enterprises Attn: Vance C Permit Ref. 1707-0189 cust. no 75.00
FUND TOTAL: 75.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09837856 Dodd Enterprises Attn: Vance C Permit Ref. 1707-0189 cust. no 1.80
Permit Ref. 1707-0189 cust. no 1.80
CHECK TOTAL: 3.60
FUND TOTAL: 3.60
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0024052 Blue Cross and Blue Shield of December 2017 ADM 606.50
December 2017 ADM 37,117.80
December 2017 ADM 8,309.05
December 2017 ADM 606.50
December 2017 ADM 5,822.40
December 2017 ADM 3,942.25
December 2017 ADM 3,881.60
December 2017 ADM 121.30
December 2017 ADM 1,031.05
NOVEMBER 2017 ADJ 60.65
NOVEMBER 2017 ADJ 181.95
NOVEMBER 2017 ADJ 60.65
NOVEMBER 2017 ADJ 60.65
CHECK TOTAL: 61,802.35
!0024054 CareHere LLC Medical Supplies 32,268.86
Professional Services for Care 82,662.90
Other Contractual Services 1,601.69
CHECK TOTAL: 116,533.45
!0024072 Fidelity Security Life Insuran DECEMBER 2017 VISION 414.36
DECEMBER 2017 VISION 5,486.35
CHECK TOTAL: 5,900.71
!0024075 Ft Pierce Utility Authority Acct #14000001-150572 Central 815.11
FPUA Fiber Optic Lease 390.93
CHECK TOTAL: 1,206.04
!0024116 Blue Cross and Blue Shield of BCBS 10/17 Inv#1000042265 709,711.37
BCBS 10/17 Inv#1000042265 381,979.45
CHECK TOTAL: 1,091,690.82
09837857 Florida Blue Group Ancillary Group #03K728 6,785.47
Group #03K728 62,381.50
CHECK TOTAL: 69,166.97
09837878 The Hartford December 17 AD&D Insurance 2,988.24
C0017078 4imprint Inc Economy Retractable Badge Hold 827.03
Bottled Water with Custom Labe 1,025.70
Removable Euro Bumper Stickers 262.63
CHECK TOTAL: 2,115.36
C0017115 Ricoh USA Inc Additional Copies 23.60
H0003636 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 232.34
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
H0003636 - Continued Symetra Monthly Stop Loss Prem 1,161.70
Symetra Monthly Stop Loss Prem 1,974.89
Symetra Monthly Stop Loss Prem 7,434.88
Symetra Monthly Stop Loss Prem 7,551.05
Symetra Monthly Stop Loss Prem 11,152.32
Symetra Monthly Stop Loss Prem 1,161.70
Symetra Monthly Stop Loss Prem 15,915.29
Symetra Monthly Stop Loss Prem 71,096.04
CHECK TOTAL: 117,680.21
V0009699 Comcast of Colorado/Florida In Cable TV for CareHere 69.95
FUND TOTAL: 1,469,177.70
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0024089 Madden Preprint Media LLC Search Engine Marketing C17-03 1,440.00
Search Engine Optimization C17 560.00
CHECK TOTAL: 2,000.00
V0009704 Federal Express Corporation ACCT#1591-7617-7 73.97
V0009713 The New York Times New York Times Travel Show Reg 3,800.00
V0009717 In-Ter-Space Services Inc Brochure Distribution & Digita 990.00
Brochure Distribution & Digita 2,970.00
CHECK TOTAL: 3,960.00
FUND TOTAL: 9,833.97
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0024035 Knowles, Gale M Secretarial Services Law Libra 775.00
!0024040 Phillips, Michael F 11/2017 backed up & remove old 2,000.00
!0024070 Everlove & Associates Law Library Services for Decem 13,335.00
Law Library Services for Decem 250.00
CHECK TOTAL: 13,585.00
C0017096 FPS Office Solutions LLC Office Supplies November 2017 97.11
Office Supplies November 2017 165.38
CHECK TOTAL: 262.49
C0017120 Stuart Business Systems Inc COPYSTAR/Contract base charge 57.00
COPYSTAR/Contract base charge 55.00
COPYSTAR/Contract base charge 55.00
CHECK TOTAL: 167.00
V0009718 West Publishing Corporation Acct# 1003294303 October 2017 2,035.15
V0009723 Comcast of Colorado/Florida In Acct#8535 11 485 1197984/Rosse 195.32
V0009726 Reed Elsevier Inc Acct#111B1QOctober 2017 50.00
V0009727 Reed Elsevier Inc Acct#111B1Q November 2017 50.00
FUND TOTAL: 19,119.96
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #12- 16-DEC-2017 TO 22-DEC-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
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 2,903,090.75 0.00
001575 Metropolitan Planning / Sec 5305d 354.09 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 976.08 0.00
001585 CSBG 2017 8,361.50 0.00
001589 Homeland Security Subgrant FY17 3,500.00 0.00
101 Transportation Trust Fund 18,241.92 0.00
101004 Transportation Trust/County Fuel Tx 7.80 0.00
102 Unincorporated Services Fund 86,530.36 0.00
102001 Drainage Maintenance MSTU 34,505.76 0.00
102116 IRL-Paradise Park Phase5-System4 790.70 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 4,500.00 0.00
104003 Hurricane Frances Donations 90.31 0.00
107 Fine & Forfeiture Fund 2,427,485.25 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 3,110.86 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,821.50 0.00
107005 F&F Fund-Legal Aid 9,719.50 0.00
107006 F&F Fund-Court Related Technology 24,818.86 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 1,047.52 0.00
130 SLC Public Transit MSTU 319,663.37 0.00
130120 FTA 5311 FY 2015 9,484.04 0.00
130123 FTA 5307 2015 Transit System 176,538.21 0.00
130126 FTA 5310 Assistance for Seniors 11,366.78 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 3,954.84 0.00
130225 Service Dev Grant FY 2018-2020 13,900.00 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,508.14 0.00
138 Palm Lake Gardens MSTU Fund 345.01 0.00
140 Airport Fund 3,238.29 0.00
140001 Port Fund 9,918.41 0.00
140376 FDOT New Port Ent 2nd street Imp 174,822.05 0.00
140384 FDOT - Install & Rehab Naviaids 5,755.00 0.00
183 Ct Administrator-19th Judicial Cir 4,145.72 0.00
183001 Ct Administrator-Arbitration/Mediat 80.00 0.00
183004 Ct Admin.- Teen Court 3,268.49 0.00
183006 Guardian Ad Litem Fund 16,920.37 0.00
184226 Ft Pierce Shore Protection 16SL3 50,807.57 0.00
187 Boating Improvement Projects 2,500.00 0.00
189110 Home Consortium 2014 912.00 0.00
189111 Home Consortium FY 2015 2,459.00 0.00
189203 Hardest Hit fund Advisor Services 11.55 0.00
190 Sports Complex Fund 18,989.04 0.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
216 County Capital I&S 1,202.00 0.00
263 Non-Ad Valorem Bonds, Series 2017 60,326.24 0.00
310001 Impact Fees-Library 449.16 0.00
310002 Impact Fees-Parks 18,139.54 0.00
310207 FDOT-Kings Hwy/Indrio Improv 652,388.89 0.00
316 County Capital 38,791.00 0.00
321 Capital Imp Rev Bonds 2015 6,396.26 0.00
382 Environmental Land Capital Fund 13.86 0.00
401 Sanitary Landfill Fund 484,987.12 0.00
418 Golf Course Fund 22,982.89 0.00
471 Water & Sewer District Operations 27,848.62 0.00
479 Water & Sewer Dist.-Cap Facilities 4,255.25 0.00
481 Airport Utilities District 75.00 0.00
491 Building Code Fund 3.60 0.00
505 Health Insurance Fund 1,469,177.70 796.80
611 Tourist Development Trust-Adv Fund 9,833.97 0.00
625 Law Library 19,119.96 0.00
GRAND TOTAL: 9,182,828.94 796.80
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 87,937.34 0.00
GRAND TOTAL: 87,937.34 0.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #12- 16-DEC-2017 TO 22-DEC-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 767.00 0.00
GRAND TOTAL: 767.00 0.00
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 12- 16-DEC-2017 TO 22-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023813 Holt, Sophia 198.73
FUND TOTAL: 198.73
12/22/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 12- 16-DEC-2017 TO 22-DEC-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0023534 Hansen Technologies North Amer 22,704.56
FUND TOTAL: 22,704.56