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01/19/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024232 Boston, Julia Lena Tate 711 N. 17th St. FP D 1,200.00
!0024233 Bott, Gerald Establish & Cinduct Nature Pro 265.00
!0024238 Flory, Marjorie Establish and Conduct Nature P 302.50
!0024240 Jennings, Stanley L Courtney Godwin 8666 64th Cour 1,600.00
!0024243 Patil, Darshan P Tammie Lifhred 1605 N. 13th St 750.00
!0024246 Ries, Irene-Eva Establish and Conduct Nature P 577.50
!0024247 Ritter, Robin K Closed Captioning Services 314.86
!0024248 Roberts, Kimberly A Establish & Conduct Nature Pro 515.00
!0024249 Roberts, Tessa K Establish & Conduct Nature Pro 372.50
!0024250 Sanchez, Martin Samuel Rodriguez 5423 SE 47th 2,000.00
!0024253 Zimmerman, Kenneth R Mario Barragan-Jan. 18 1st & l 800.00
!0024254 Allied New Technologies Inc Franchise Fee refund 16,133.99
!0024256 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/17 14,971.00
!0024260 CDM Smith Inc Professional Services 1,200.00
!0024267 Famoso Inc Part Time Technical & Non-Cle 418.50
Part Time Technical & Non-Cle 2,992.98
Part Time Technical & Non-Cle 309.69
Part Time Technical & Non-Cle 2,787.91
Temporary Staffing; Clerical O 491.20
CONTRACT LABOR 133.92
Contract Labor: Non Clerical 903.31
Contract Labor: Non Clerical 174.44
Contract Labor: Non Clerical 1,005.30
Contract Labor: Non Clerical 43.00
Contract Labor: Non Clerical 690.20
CHECK TOTAL: 9,950.45
!0024268 Ft Pierce Utility Authority Acct #52462000-228422 ERD 272.11
Acct #63859070-221458 IT 501.86
Acct #93000374-235064 IT 480.11
Acct #93000281-230713 IT 661.48
Acct #93000223-246592 IT 496.52
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024268 - Continued Acct #93000232-230712 IT 400.09
Acct #93000032-221458 IT 3,733.40
Acct #14000008-150588 Regional 17,000.78
Acct #14000007-156990 Parks & 1,784.02
Acct #14000007-156990 Parks & 219.03
Acct #14000007-156990 Parks & 5,002.85
Acct #14000007-156990 Parks & 2,968.17
Acct #14000007-156990 Parks & 375.26
Acct #14000007-156990 Parks & 2,855.23
Acct #14000007-156990 Parks & 475.48
Acct #14000007-156990 Parks & 3,030.56
Acct #14000007-156990 Parks & 536.82
Acct #14000013-225615 Coastal 572.74
Acct #14000001-150572 Central 4,128.64
Acct #14000001-150572 Central 24,540.29
CHECK TOTAL: 70,035.44
!0024270 Glover Oil Co Inc Petroleum And Fuel (Storage An 18,858.95
!0024277 Insight Public Sector Inc Maintenance, Equipment New App 500.00
Maintenance, Equipment NettApp 500.00
Maintenance, Desk Shelf 24x450 7,000.00
Maintenance, NetApp 512MB Flas 666.67
Maintenance, NetApp 512MB Flas 666.67
Maintenance, Desk Shelf 24x2.0 1,400.00
CHECK TOTAL: 10,733.34
!0024290 Oertel Fernandez Bryant & Atki Contract C15-02-073 - Professi 1,719.27
!0024296 St Lucie Historical Society $ Collected for Joint Admissio 436.00
!0024298 Treasure Coast Courier Service Courier Services 320.00
09837974 BCAG LLC Marvin Bernard 805 -B Ave.G FP 700.00
09837979 Daon Trusted Identity Services Fingerprinting & Background Ch 317.50
09837988 Florida Power & Light Company Acct #38017-54593 Public Safet 3,932.00
Acct #76225-50502 Parks & Spec 468.11
Acct #76225-50502 Parks & Spec 1,201.30
Acct #54284-74356 Fairgrounds 4,751.95
Acct #21835-79537 Reg. Parks & 7,730.88
Acct #21835-79537 Reg. Parks & 1,123.32
Acct #21835-79537 Reg. Parks & 152.06
Acct #21835-79537 Reg. Parks & 605.14
CHECK TOTAL: 19,964.76
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837989 Forest Grove Middle School Student Field Trip @ Aquarium/ 92.12
09837991 FPL Care to Share FPL Care to Share Program-Lash 340.95
FPL Care to Share Program-Alic 750.00
FPL Care to Share Program-Dieu 750.00
FPL Care to Share Program-Will 455.28
FPL Care to Share Program-Lorn 358.88
FPL Care to Share Program-Ally 200.29
FPL Care to Share Program-Juli 626.65
CHECK TOTAL: 3,482.05
09837992 Gardner Bist Wiener Wadswor CONTRACT C11-10-367 - PROF. LE 495.00
09837997 Lincoln Park Main Street Dep Refund-Res. 1969-Stage Ren 250.00
09838001 MISS Inc of the Treasure Coast Elishia Washington 870 SW Kole 1,485.60
09838002 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 165.00
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 135.00
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
CHECK TOTAL: 2,304.00
09838009 Ricoh USA Inc Copier Rental/Lease 631.96
Copies 1,662.19
CHECK TOTAL: 2,294.15
09838013 Tampa Bay Library Constorium DLLI service-3 X week service 2,250.00
09838014 Tesco South Incorporated Machinery & Equipment - 51,663.12
C0017254 Brodart Company Books for library 1,465.60
Books for library 2,822.73
Books for library 2,775.42
Books for library 1,791.25
Books for library 1,778.44
CHECK TOTAL: 10,633.44
C0017255 Carlon Inc Tanks: Mobile, Portable, And S 86.00
C0017256 Clear Channel Outdoor Inc Billboard Advertising 825.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017268 Konica Minolta Business System Copier Lease/Rental 111.18
Copier Lease/Rental 195.51
STATE OF FL CONTRACT 600-000-1 269.23
SVC & SUPPLY PLAN B&W @ .0045 159.79
CHECK TOTAL: 735.71
C0017269 Leitenbauer Eye Care PA Eye Glasses Philip Dittmer Old 100.00
C0017270 Lewis Longman & Walker PA Contract C00-06-391 Prof. Lega 442.50
C0017271 Miracle Recreation Equipment C Playground Equipment (Not Othe 1,689.39
parts for Paradise Park playgr 1,486.01
parts for Palm Lake park playg 1,959.41
CHECK TOTAL: 5,134.81
C0017273 Nestle Waters North America Water Service, Bottled Water C 1.99
Bottled Water Deliveries 7.98
Cooler Rental 1.99
Operating Supplies 7.98
Bottled Water Service for Faci 31.92
CHECK TOTAL: 51.86
C0017276 OverDrive Inc Annual Service and Content for 15,000.00
C0017283 Ricoh USA Inc Plotter Rental/Lease - 207.44
C0017284 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 239.09
C0017286 Scripps NP Operating LLC St Lucie County Attorney's Off 2,584.20
C0017288 Siemens Industry Inc Provide and install APOGEE con 13,230.00
C0017290 Southern Janitor Supply Inc Operating Supplies 361.35
Operating Supplies 632.30
CHECK TOTAL: 993.65
C0017291 Sprint Two Replacement flip phones - 1.98
C0017292 TAW Power Systems Inc Generator Equipment Maintenanc 80.00
Generator Equipment Maintenanc 80.00
Equipment Maintenance 80.00
Equipment Maintenance 280.00
CHECK TOTAL: 520.00
C0017293 Tiresoles of Broward Inc Light fleet misc tires and rep 104.12
Light fleet misc tires and rep 48.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017293 - Continued Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
CHECK TOTAL: 196.12
C0017294 Toshiba Business Solutions (US Copier Rental Lease- KDCA Cont 230.75
Excess Usage 0.00
Excess Usage 111.79
Copies 9.99
Copier Rental/Lease 97.38
Copies - full service maintena 147.54
Toshiba E-2505AC Digital Copie 274.43
Copies 188.93
Copier Rental/Lease 236.83
Copier Rental/ Lease 338.95
Copies 131.66
Copier Rental for Facilities S 103.65
Excess Copies @$.0104/copy 9.93
CHECK TOTAL: 1,881.83
C0017296 Trane U.S. Inc Rock Road IT - Chiller Replace 75,980.00
C0017297 UniFirst Corporation cLEANING SERVICES AT lpcc 35.30
V0009784 AT&T Acct #772 V41-0430 247 145.44
V0009785 AT&T Acct #772 V41-6175 175 420.44
V0009787 AT&T Acct #831-000-7294 969 12/17 962.60
V0009788 AT&T Acct #831-000-7294 969 11/17 523.40
Acct #831-000-7294 969 11/17 962.60
CHECK TOTAL: 1,486.00
V0009791 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROF. LE 468.00
V0009793 City of Port St Lucie Acct #07594644079546/2410 SE M 47.95
V0009794 City of Port St Lucie Acct #07594644079545/2410 SE M 162.64
V0009795 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 234.23
V0009796 Comcast of Colorado/Florida In Communication Services - Becke 502.76
V0009798 Comcast of Colorado/Florida In Communication Services - Becke 258.65
V0009799 Comcast of Colorado/Florida In Comcast Internet Service 240.82
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009800 Comcast of Colorado/Florida In Acct #8535 11 512 0458313 143.26
V0009802 Federal Express Corporation Acct #1591-7617-7 8.06
Acct #1591-7617-7 54.85
Acct #1591-7617-7 58.37
CHECK TOTAL: 121.28
V0009803 Federal Express Corporation Acct #1591-7617-7 10.43
V0009810 Verizon Wireless Acct #842106256-00001 88.35
V0009811 Verizon Wireless Acct #642100400-00001 36.07
V0009812 Verizon Wireless Acct #642100400-00004 40.01
V0009814 Verizon Wireless Acct #642100400-00005 40.01
V0009815 AT&T Acct #772 337-5626 950 815.63
V0009816 AT&T Acct #772 871-5302 300 2,161.76
V0009817 AT&T Acct #772 V16-6606 001 10,361.14
V0009818 AT&T Acct #772 462-1600 600 11,598.02
V0009819 AT&T Acct #030 360 5406 001 80.65
V0009820 Brink's Inc Armored Car Services - Finance 202.24
V0009821 Hajoca Corporation Plumbing supplies for restroom 7,352.21
V0009824 AT&T Acct#772 462-1786 601 0458 15.16
V0009825 AT&T Acct #772 429-5307 001 0451 3,404.95
V0009826 City of Port St Lucie Acct #0874055205957/1664 SE Wa 593.22
V0009827 City of Port St Lucie Acct #0874055027122/1 E Prima 11.14
V0009828 City of Port St Lucie Acct #0874055287868/500 E Prim 22.81
V0009829 Verizon Wireless Acct #642100400-00006 252.52
W0001117 King Maritime Group LLC Purchase of Port Property 210,000.00-
FUND TOTAL: 199,513.42
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 001466- Residential Construction Mitigation
CHECK VENDOR PURPOSE TOTAL
09837996 JCM Building Services LLC Various HLMP Wind Mitigation I 300.00
Various HLMP Wind Mitigation I 300.00
CHECK TOTAL: 600.00
09838007 PbO3 Environmental Testing & S Various Lead Test for HLMP Pro 218.00
FUND TOTAL: 818.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
C0017262 FPS Office Solutions LLC Installation 430.00
Furiture Misc 3,311.21
CHECK TOTAL: 3,741.21
V0009787 AT&T Acct #831-000-7294 969 12/17 785.11
V0009788 AT&T Acct #831-000-7294 969 11/17 523.41
FUND TOTAL: 5,049.73
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 001586- Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0024237 Eloizin, Jean SPCG/Rent-Young,Calvin 128 N 2 561.00
!0024286 McLaughlin Properties LLC SPCG/Rent-Jackson,Dawna 1055 R 750.00
SPCG/Rent-Lewis,Lachon 1055 Ro 501.00
CHECK TOTAL: 1,251.00
09837975 Bergamino, Steven J SPCG/Rent-Hanna,Martha 1926 18 825.00
09837995 Hatfield, James E SPCG/Rent-Shiver,Michael 1001 351.00
09837999 Martin, Daniel C SPCG/Rent-Lester,Kendrick 623 795.00
09838001 MISS Inc of the Treasure Coast SPCG/Rent-Hall,Ashley 4454 SE 700.00
09838006 Palmetto Property Management C SPCG/Rent-Gourley,Lynn 5310 SE 725.00
FUND TOTAL: 5,208.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 001587- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0024234 Brenovil, Zulia SPCG/Rent-Watts,Cardayza 312 N 739.00
!0024237 Eloizin, Jean SPCG/Rent-Doreus,Patrick 126 N 610.00
SPCG/Rent-Doreus,Patrick 126 N 10.00
SPCG/Rent-Doreus,Patrick 126 N 10.00
SPCG/Rent-Doreus,Patrick 126 N 10.00
CHECK TOTAL: 640.00
!0024239 Hoffman, Dolores R SPCG/Rent-Harper,Joanne 781 SW 438.00
!0024243 Patil, Darshan P SPCG/Rent-Lifhred,Tammie 1605 750.00
!0024244 Piek-Collins, Janet L SPCG/Rent-Tomasovic,Maria 731 563.00
!0024245 Rahla, Charles SPCG/Rent-Duke,William Cody 86 1,250.00
!0024252 Williams, Andrew J SPCG/Rent-Chavez,Vanessa 2253 798.00
!0024271 GNS Real Estate Holdings LLC SPCG/Rent-Huffman,Daniel 706 R 480.00
!0024275 Housing Authority of the City SPCG/Rent-Nolen,Melinda 1607 C 958.00
SPCG/Rent-Wright,Tracy 1116 Or 465.00
CHECK TOTAL: 1,423.00
!0024285 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner,Laur 449.00
09837981 Earring Point Apartments LLC SPCG/Rent-Meadows,Mary-Ann 190 348.00
09837990 Foundation for Affordable Rent SPCG/Rent-Cabral,Russell 525 8 483.00
09838000 Maxiplex LLC SPCG/Rent-Williams,Judy 3210 L 755.00
09838018 Vero Beach Place LLC SPCG/Rent-Ferris,Randall 550 1 628.00
FUND TOTAL: 9,744.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
!0024235 Briphil, Vesta SPCG/Rent-McWilliams,Mary 113 750.00
!0024236 Davis, James W SPCG/Rent-Dowling,Michael 1839 362.00
!0024237 Eloizin, Jean SPCG/Rent-Joseph,Minocles 124 525.00
!0024241 Olivo, Mariela L SPCG/Rent-Louidor,Durvat 416 N 575.00
!0024242 Parish, Florence M SPCG/Rent-Brifil,David 1209 Av 369.00
!0024251 Walgrave, David SPCG/Rent-Oerdue,Yvette 3105 A 700.00
!0024268 Ft Pierce Utility Authority Acct #41798100-153331 Auguste, 110.80
!0024271 GNS Real Estate Holdings LLC SPCG/Rent-Pelletier,Kennith 70 595.00
!0024272 Hinkley Investments Inc SPCG/Rent-Clark,James 431 SW 7 398.00
!0024285 Madison Vines LLC SPCG/Rent-Clarke,Jeffery 955 T 615.00
09837977 Carone, Paul F SPCG/Rent-Stern,Benjamin 1956 697.00
09837980 Deep Real Estate Inc SPCG/Rent-Little,Barbara 2401 432.00
SPCG/Rent-Tarquinio,Eugene 240 455.00
CHECK TOTAL: 887.00
09837987 Florida Power & Light Company Acct #73555-17520 Perdue,Yvett 110.00
09837993 Georgia King LLC SPCG/Rent-Cooper,Troy 977 King 900.00
09837994 Hanna, Lorenzo L SPCG/Rent-Auguste,Micheline 10 575.00
09837998 Lozada, Joseph SPCG/Rent-McGriff,Tyetta 570 1 682.00
09838005 One Florida Realty SPCG/Rent-Mort,Jeffrey 2560 NE 396.00
09838008 Pinnacle Grove LTD SPCG/Rent-Desir,Janie 1870 Woo 701.00
SPCG/Rent-Scholtes,Jayme 1830 552.00
SPCG/Rent-Cidlowski,Sylvia 182 468.00
CHECK TOTAL: 1,721.00
09838010 Sandpiper Apartments LTD SPCG/Rent-Doiron,Daniel 2403 S 587.00
FUND TOTAL: 11,554.80
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0024266 Environmental Land Development Swale maintenance, Culverts, a 5,774.00
Swale maintenance, Culverts, a 8,501.00
Swale maintenance, Culverts, a 7,725.00
Swale maintenance, Culverts, a 5,370.00
Orange Ave Overpass Repair 4,850.00
CHECK TOTAL: 32,220.00
!0024267 Famoso Inc Temproary Labor 1,850.85
!0024268 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 1,614.93
!0024278 Inwood Consulting Engineers In Engineering 3,609.00
!0024282 Landscape Solutions & Irrigati Sprinkler repairs 761.10
!0024294 Ranger Construction Industries Asphalt 142.12
Asphalt 39.76
Asphalt 157.62
CHECK TOTAL: 339.50
09838017 Treasure Coast Lawns Inc Subdivision 1 Mowing 7,000.00
C0017253 Ardaman & Associates Inc Compaction Testing 84.00
C0017259 Everglades Farm Equipment Co I Parts and Service 1,888.34
C0017260 Everglades Farm Equipment Co I Parts and Service 738.72
C0017261 Fort Pierce Generator Alternator and Battery 153.66
C0017267 Kauff's of Ft Pierce Inc Towing of heavy equipment 125.00
C0017277 Palm Peterbilt-GMC Trucks Inc Heavy Truck Repairs 1,211.85
Heavy Truck Repairs 102.96
CHECK TOTAL: 1,314.81
C0017280 Ricoh USA Inc Engineering 5.10
C0017281 Ricoh USA Inc Engineering 4.08
C0017291 Sprint Engineering 0.99
Engineering 40.98
CHECK TOTAL: 41.97
C0017294 Toshiba Business Solutions (US copies 50.19
Copier Rental 275.56
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0017294 - Continued Engineering 26.91
Engineering 240.60
CHECK TOTAL: 593.26
C0017295 Total Truck Parts Inc Heavy equipment parts and repa 74.97
C0017297 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 52,474.15
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
V0009802 Federal Express Corporation Acct #1591-7617-7 8.03
FUND TOTAL: 8.03
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0024267 Famoso Inc Clerical Contract #C15-03154 617.44
Clerical Contract #C15-03154 586.04
Clerical Contract #C15-03154 606.97
CHECK TOTAL: 1,810.45
!0024281 Kimley Horn and Associates Inc Review - Various Projects 864.78
C0017279 Ricoh USA Inc COPIES 18.68
C0017285 Scripps NP Operating LLC St Lucie County Growth Managem 2,179.39
C0017287 Seaway Veterinary Hospital PLL Other Contractual Services 375.00
C0017294 Toshiba Business Solutions (US KDCA CONTRACT #15-213 355.21
COPIES 28.80
Copier Lease 110.50
COPIES 5.63
Copies 36.21
Copier Rental/Lease 254.46
CHECK TOTAL: 790.81
FUND TOTAL: 6,039.11
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0024268 Ft Pierce Utility Authority Acct #60000021-232794 Road & b 54.82
09838011 Stewart Materials LLC Coquina rock 696.24
FUND TOTAL: 751.06
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0024262 Day Dreams Uniforms Inc Uniforms 276.40
!0024268 Ft Pierce Utility Authority Acct #14000001-150572 Central 43,176.92
Acct #14000012-224476 Central 5,266.23
CHECK TOTAL: 48,443.15
!0024289 New Horizons Of Treasure Coast Mental Health Court Case Manag 16,250.00
!0024293 Public Defender 19th Judicial Co. Obligations for Public Def 271.66
Co. Obligations for Public Def 93.53
Co. Obligations for Public Def 725.33
Co. Obligations for Public Def 120.44
CHECK TOTAL: 1,210.96
!0024299 Triad Security Group Access Control Systems And Sec 43,581.61
09837973 AT&T #561 N25-0036 036 539.58
09837982 Embarq Florida Inc SLC BOCC-CRIMINAL JUSTICE 138.57
09838002 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 1,034.24
Elevator Repair & Maintenance 1,920.00
Elevator Repair & Maintenance 330.00
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 135.00
Elevator Repair & Maintenance 135.00
Elevator Repair & Maintenance 135.00
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 135.00
Elevator Repair & Maintenance 250.50
CHECK TOTAL: 8,333.24
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0017250 1st Fire & Security Inc Fire Alarm as-needed Service C 976.91
C0017262 FPS Office Solutions LLC Misc. Office Supplies 42.16
C0017268 Konica Minolta Business System Copier Rental/Lease 124.12
Copies 59.33
Copies - pay per print .0055/p 31.77
Copietr Rental/Lease FL ST Con 92.73
Service & Supply Plan 19.55
Copier Rental/Lease 92.73
CHECK TOTAL: 420.23
C0017294 Toshiba Business Solutions (US Copies - 7.61
Copier Rental/Lease - 103.65
Copier Rental/Lease 189.54
Copies 39.44
CHECK TOTAL: 340.24
V0009812 Verizon Wireless Acct #642100400-00004 1,155.53
V0009823 Sewell Hardware Company Inc Doors, Frames, And Jambs, Stee 3,862.06
FUND TOTAL: 125,570.64
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09837985 Florida Department of Health Appl-Dilio,Beaulac,Yaroma,McCo 300.00
V0009786 AT&T Acct #772 V11-8855 001 0452 10.39
V0009787 AT&T Acct #831-000-7294 969 12/17 785.11
FUND TOTAL: 1,095.50
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09837988 Florida Power & Light Company Acct #38017-54593 Public Safet 3,580.14
V0009789 AT&T Acct #059 307 2486 001 44.37
FUND TOTAL: 3,624.51
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0024255 Bank of America N.A. P-Card Statement/Acct #4715290 600.50
!0024293 Public Defender 19th Judicial Co. Obligations for Public Def 4,491.39
09838016 Tower Products Inc MOTU-16A Thunderbolt/AVB Ether 5,312.32
Shipping 59.95
CHECK TOTAL: 5,372.27
C0017263 FPS Office Solutions LLC Office Supplies - Computer 468.49
Office Supplies - Computer 308.22
CHECK TOTAL: 776.71
C0017294 Toshiba Business Solutions (US Rental of Toshiba E-355 Copier 138.53
Maintenance & Copies 12.84
Copier Rental 138.53
Maintenance & Copies 24.83
Copier Rental 138.53
Maintenance & Copies 38.82
Maintenance & Copies 14.57
Copier Rental 138.53
Maintenance & Copies 39.53
Copier Rental 138.53
Maintenance & Copies 26.53
Copier rental 138.53
Copier rental 138.53
Maintenance & Copies 32.41
Copier rental 138.53
Maintenance & Copies 35.10
Maintenance & Copies 66.88
Copier rental 138.53
Copier Rental 138.53
Maintenance & Copies 8.11
Copier Rental 138.53
Maintenance & Copies 29.63
Copier rental 138.53
Maintenance & Copies 73.97
Maintenance & Copies 6.02
Copier rental 86.51
Maintenance & Copies 17.69
Copier rental 86.51
Copier rental 86.51
Maintenance & Copies 16.36
Copier Rental 82.00
Maintenance & Copies 25.72
Maintenance & Copies 6.56
Copier Rental 86.51
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0017294 - Continued Maintenance & Copies 8.43
Copier Rental 93.41
Copier Rental 138.53
Maintenance & Copies 6.76
Copier Rental 138.53
Maintenance & Copies 24.66
CHECK TOTAL: 2,976.29
FUND TOTAL: 14,217.16
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09838012 Sunflower Landscaping & Mainte Lawnwood Baseball Field #1 41,585.00
FUND TOTAL: 41,585.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0024267 Famoso Inc Contract Labor for Transit 468.72
!0024279 JusTranzit School Bus Inc Match for after hours transpor 85.00
Match for after hours transpor 712.96
Match for after hours transpor 125.64
Match for after hours transpor 1,025.43
Match for after hours transpor 298.95
Match for after hours transpor 38.75
CHECK TOTAL: 2,286.73
!0024291 On Time Transportation and Mob Match for after hours transpor 201.61
09838003 MV Transportation Inc Match for after hours transpor 342.52
Match for after hours transpor 23.14
CHECK TOTAL: 365.66
C0017282 Ricoh USA Inc Service Plan for Ricoh Plotter 37.34
FUND TOTAL: 3,360.06
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
!0024279 JusTranzit School Bus Inc Off Hours Voucher Program 85.00
Off Hours Voucher Program 712.96
Off Hours Voucher Program 125.64
Off Hours Voucher Program 1,025.43
Off Hours Voucher Program 298.95
Off Hours Voucher Program 38.75
CHECK TOTAL: 2,286.73
!0024291 On Time Transportation and Mob Off Hours Voucher Program 201.61
09838003 MV Transportation Inc Off Hours Voucher Program 342.52
Off Hours Voucher Program 23.13
CHECK TOTAL: 365.65
FUND TOTAL: 2,853.99
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0024268 Ft Pierce Utility Authority Acct #14000000-205652 Airport 8,192.37
Acct #93000405-205652 Airport 893.71
Acct #71225460-205652 Airport 572.90
Acct #71225446-205652 Airport 142.32
Acct #71225444-205652 Airport 138.16
Acct #50000008-205652 Airport 207.96
CHECK TOTAL: 10,147.42
V0009806 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
FUND TOTAL: 10,655.42
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0024282 Landscape Solutions & Irrigati Landscaping 992.50
W0001116 Dean O. King Purchase of Port Property 3,032,610.50
W0001117 King Maritime Group LLC Purchase of Port Property 1,279.03-
Purchase of Port Property 22,205,654.50
CHECK TOTAL: 22,204,375.47
FUND TOTAL: 25,237,978.47
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0024261 Culpepper & Terpening Inc CEI Services 30,070.00
CEI Services 25,845.00
CHECK TOTAL: 55,915.00
!0024297 Taylor Engineering Inc Construction assistance 3,930.00
FUND TOTAL: 59,845.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0024267 Famoso Inc Gene Lemire 452.20
!0024268 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 4,225.93
!0024300 TSI Disaster Recovery LLC Emergency Construction of impo 144,100.00
Emergency Construction of impo 448,400.00
CHECK TOTAL: 592,500.00
C0017251 Adams Remco Inc Copy Machine Rental - Inspecti 99.00
C0017257 Decks & Docks Lumber Company I Lumber & hardware supplies for 210.00
C0017274 nexAir LLC Rental of oxygen/acetylene tan 66.63
C0017297 UniFirst Corporation Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
CHECK TOTAL: 63.03
V0009813 Verizon Wireless Acct #642100400-00003 36.07
Acct #642100400-00003 396.77
Acct #642100400-00003 468.93
CHECK TOTAL: 901.77
FUND TOTAL: 598,518.56
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09837988 Florida Power & Light Company Acct #38017-54593 Public Safet 4,037.74
C0017294 Toshiba Business Solutions (US Copies 0.55
Copier Rental/Lease 185.24
CHECK TOTAL: 185.79
V0009788 AT&T Acct #831-000-7294 969 11/17 523.41
FUND TOTAL: 4,746.94
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0024255 Bank of America N.A. P-Card Statement/Acct #4715290 388.92
P-Card Statement/Acct #4715290 9.99
CHECK TOTAL: 398.91
C0017266 Interstate Express Courier Services for 19th Judi 287.80
V0009801 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 324.18
FUND TOTAL: 1,010.89
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0024255 Bank of America N.A. P-Card Statement/Acct #4715290 129.00
FUND TOTAL: 129.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0024269 Gentile Corp Rehab. for Wright 106 North 39 14,120.00
FUND TOTAL: 14,120.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0009803 Federal Express Corporation Acct #1591-7617-7 12.00
FUND TOTAL: 12.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0024259 C&H Baseball Inc First Data Field 1,629.50
!0024264 East Coast Recycling Inc First Data Field 278.50
!0024301 United Refrigeration Inc of Pe First Data Field 18.70
09837978 Damian's Lawn Maintenance Inc First Data Field 725.00
09837984 Florida City Gas Co Acct #6461605672 Meter #260909 209.98
Acct 35155354612 Meter #329605 194.81
CHECK TOTAL: 404.79
C0017252 Adron Fence Co Inc First Data Field 2,438.00
First Data Field 5,442.00
CHECK TOTAL: 7,880.00
C0017272 Nature's Keeper Inc First Data Field 7,832.00
C0017274 nexAir LLC First Data Field 16.01
C0017289 Southern Athletic Fields Inc First Data Field 8,936.17
V0009807 St Lucie West Services Distric Acct #6303-6126/525 NW Peacock 205.52
V0009808 St Lucie West Services Distric Acct #6301-6124/525 NW Peacock 696.69
V0009809 St Lucie West Services Distric Acct #6299-6122/525 NW Peacock 1,208.43
FUND TOTAL: 29,831.31
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 224 - Capital Imp. Revenue Bond, 2016A
CHECK VENDOR PURPOSE TOTAL
!0024288 Nabors Giblin & Nickerson PA Exp. for services rendered as 1,187.26
FUND TOTAL: 1,187.26
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 262 - Sports Complex Debt
CHECK VENDOR PURPOSE TOTAL
!0024288 Nabors Giblin & Nickerson PA Exp. for services rendered as 1,384.20
FUND TOTAL: 1,384.20
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 263 - Non-Ad Valorem Bonds, Series 2017
CHECK VENDOR PURPOSE TOTAL
!0024288 Nabors Giblin & Nickerson PA Exp. for services rendered as 2,994.12
FUND TOTAL: 2,994.12
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0024287 Midwest Tape LLC A/V 743.28
A/V 79.98
A/V 1,826.15
A/V 912.69
A/V 1,617.72
A/V 636.33
A/V 515.06
CHECK TOTAL: 6,331.21
V0009804 Ingram Library Services Inc Books 15.27
Books 10.61
Books 196.08
CHECK TOTAL: 221.96
FUND TOTAL: 6,553.17
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0024263 Dickerson Florida Inc Engineering 623,713.00
Retainage 62,371.30-
CHECK TOTAL: 561,341.70
FUND TOTAL: 561,341.70
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0024265 Engineering Design & Construct Engineering 2,097.50
!0024274 Hobe Sound Environmental Consu Engineering 2,580.00
FUND TOTAL: 4,677.50
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0024263 Dickerson Florida Inc Engineering 6,667.17
Retainage 666.72-
CHECK TOTAL: 6,000.45
FUND TOTAL: 6,000.45
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 363 - Non-Ad Valorem Debt Project Fund
CHECK VENDOR PURPOSE TOTAL
!0024273 Hoar Program Management LLC Project Mang. for Mets Expansi 29,050.00
FUND TOTAL: 29,050.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0024258 BMG Conveyor Services of Flori BELTS 9,960.20
BELTS 1,528.68
CHECK TOTAL: 11,488.88
!0024276 Hulett Environmental Services pest control 229.00
rodent control at SS 599.00
CHECK TOTAL: 828.00
!0024280 Kelly Tractor Co cat equip parts & repairs 1,194.72
cat equip parts & repairs 30.66
cat equip parts & repairs 427.50
cat equip parts & repairs 237.50
cat equip parts & repairs 855.00
cat equipment parts & repairs 237.50
cat equipment parts & repairs 1,626.94
cat equipment parts & repairs 665.00
cat equipment parts & repairs 923.91
cat equipment parts & repairs 1,160.40
cat equipment parts & repairs 49,814.58
cat equipment parts & repairs 72.34
cat equipment parts & repairs 2,356.96
cat equipment parts & repairs 332.50
cat equipment parts & repairs 427.50
cat equipment parts & repairs 237.50
cat equipment parts & repairs 570.00
cat equipment parts & repairs 2,918.48
cat equipment parts & repairs 676.07
cat equipment parts & repairs 11.28
cat equipment parts & repairs 29.52
cat equipment parts & repairs 712.50
cat equipment parts & repairs 4,309.06
cat equipment parts & repairs 1,193.60
cat equipment parts & repairs 581.26
CHECK TOTAL: 71,602.28
!0024283 Life Safety Systems Inc of the Fire alarm monitoring $34.95/m 104.85
Fire alarm monitoring $34.95/m 104.85
CHECK TOTAL: 209.70
!0024294 Ranger Construction Industries millings 12,715.50
!0024295 Sierra International Machinery parts & labor as needed 2,900.91
!0024302 Walsh Environmental Services I transport ONLY leachate 7,004.12
09837976 Carolina Software Inc annual lease $700/quarter sof 500.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09837976 - Continued annual lease $700/quarter sof 200.00
CHECK TOTAL: 700.00
09837986 Florida Dept Environmental Pro Ann. Recovered Mat. Cert. Fee- 50.00
C0017258 Designlab Inc #39 outback hats 309.40
#37 navy ball caps 309.40
CHECK TOTAL: 618.80
C0017265 Guardian Alarm of Florida LLC alarm at scale house $105/quar 105.00
C0017267 Kauff's of Ft Pierce Inc towing as needed 49.00
towing as needed 49.00
CHECK TOTAL: 98.00
C0017275 Nextran Truck Center repairs as needed 331.12
C0017278 Powerscreen Of Florida Inc repairs & parts as needed 3,848.93
C0017292 TAW Power Systems Inc Generator maint service C14-09 80.00
Generator maint service C14-09 540.00
Generator maint service C14-09 80.00
CHECK TOTAL: 700.00
C0017294 Toshiba Business Solutions (US monthly overage 8.98
monthy copier rental @ scale h 165.05
CHECK TOTAL: 174.03
C0017295 Total Truck Parts Inc heavy eq parts & repairs 2,450.14
C0017297 UniFirst Corporation weekly uniforms rental 129.00
recy uniforms 64.05
rugs/mats 45.21
rugs/mats 45.21
weekly uniforms rental 129.00
recy uniforms 64.05
CHECK TOTAL: 476.52
V0009790 AT&T Mobility Acct #287272913996 45.00
V0009792 City of Port St Lucie Acct #0874055080388/6120 Glade 26.72
V0009820 Brink's Inc Armored Car Services - Solid W 579.12
FUND TOTAL: 116,952.77
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0024292 PNC Bank NA Golf Cart Lease 5,560.00
09838004 Nancy Lopez Golf Inc. Golf Course General Ledger Nov 267.59
C0017264 Global Golf Sales Inc Golf Course General Ledger Nov 262.79
C0017297 UniFirst Corporation Towel and door mat service for 15.46
FUND TOTAL: 6,105.84
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0017294 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 16.60
CHECK TOTAL: 117.73
C0017297 UniFirst Corporation Mat Nylon/Rubber 3.85
V0009820 Brink's Inc Armored Car Services - Utiliti 202.24
FUND TOTAL: 323.82
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09837983 Fla Department of Business & P October-December 2017 2nd Quar 6,596.06
C0017294 Toshiba Business Solutions (US Copies 32.88
Copier Rental/Lease 172.70
CHECK TOTAL: 205.58
H0003646 Fla Dept of Community Affairs Building Surcharge Fee 12/31/1 5,352.77
V0009820 Brink's Inc Armored Car Services - Plannin 202.24
V0009830 Verizon Wireless Acct #642100400-00002 262.47
FUND TOTAL: 12,619.12
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0024257 Blue Cross and Blue Shield of January 2018 ADM 8,187.75
January 2018 ADM 606.50
January 2018 ADM 5,883.05
January 2018 ADM 3,942.25
January 2018 ADM 3,881.60
January 2018 ADM 36,814.55
January 2018 ADM 606.50
January 2018 ADM 1,031.05
January 2018 ADM 60.65
December 2017 Adj 60.65-
December 2017 Adj 363.90-
December 2017 Adj 121.30-
December 2017 Adj 60.65-
December 2017 Adj 121.30
CHECK TOTAL: 60,528.70
!0024268 Ft Pierce Utility Authority Acct #14000001-150572 Central 725.45
09838015 The Hartford January 2018 AD & D Insurance 3,151.18
V0009797 Comcast of Colorado/Florida In Cable TV for CareHere 77.65
FUND TOTAL: 64,482.98
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0024284 Madden Preprint Media LLC Search Engine Marketing C17-03 1,440.00
Search Engine Optimization C17 560.00
CHECK TOTAL: 2,000.00
V0009822 J.F. Griffin Publishing LLC Ad in 2018 FL Saltwater Fishin 10,800.00
FUND TOTAL: 12,800.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
V0009805 Judical & Administrative Resea FL Law Weekly Federal/FLW Inte 410.00
FUND TOTAL: 410.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0024303 HealthEquity Inc January 2018 Flexible Spending 208.34
FUND TOTAL: 208.34
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
712 513000 Salaries-Part Time W/Benefits 1647 612.00
513000 Salaries-Part Time W/Benefits 1647 612.00
FUND TOTAL: 1,224.00
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 1,420.31
512000 Salaries 300 1,420.31
514500 Overtime-Holiday Pay 300 193.16
514500 Overtime-Holiday Pay 300 193.16
FUND TOTAL: 3,226.94
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 199,513.42 0.00
001466 Residential Construction Mitigation 818.00 0.00
001468 EMPA FY18 5,049.73 0.00
001586 Continuum of Care Family 5,208.00 0.00
001587 Continuum of Care Chronic 9,744.00 0.00
001588 Continuum of Care Family Veterans 11,554.80 0.00
101 Transportation Trust Fund 52,474.15 0.00
101001 Transportation Trust Interlocals 8.03 0.00
102 Unincorporated Services Fund 6,039.11 0.00
102116 IRL-Paradise Park Phase5-System4 751.06 0.00
107 Fine & Forfeiture Fund 125,570.64 1,224.00
107001 Fine & Forfeiture Fund-Wireless Sur 1,095.50 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,624.51 0.00
107006 F&F Fund-Court Related Technology 14,217.16 0.00
129 Parks MSTU Fund 41,585.00 0.00
130 SLC Public Transit MSTU 3,360.06 0.00
130126 FTA 5310 Assistance for Seniors 2,853.99 0.00
140 Airport Fund 10,655.42 0.00
140001 Port Fund 25,237,978.47 0.00
140376 FDOT New Port Ent 2nd street Imp 59,845.00 0.00
160 Plan Maintenance RAD Fund 4,746.94 0.00
183 Ct Administrator-19th Judicial Cir 1,010.89 0.00
183004 Ct Admin.- Teen Court 129.00 0.00
189113 Home Consortium 2016 14,120.00 0.00
189203 Hardest Hit fund Advisor Services 12.00 0.00
190 Sports Complex Fund 29,831.31 0.00
224 Capital Imp. Revenue Bond, 2016A 1,187.26 0.00
262 Sports Complex Debt 1,384.20 0.00
263 Non-Ad Valorem Bonds, Series 2017 2,994.12 0.00
310001 Impact Fees-Library 6,553.17 0.00
310207 FDOT-Kings Hwy/Indrio Improv 561,341.70 0.00
316001 5th Cent Fuel-Capital 4,677.50 0.00
318 County Capital-Transportation Bond 6,000.45 0.00
363 Non-Ad Valorem Debt Project Fund 29,050.00 0.00
401 Sanitary Landfill Fund 116,952.77 3,226.94
418 Golf Course Fund 6,105.84 0.00
471 Water & Sewer District Operations 323.82 0.00
491 Building Code Fund 12,619.12 0.00
505 Health Insurance Fund 64,482.98 796.80
611 Tourist Development Trust-Adv Fund 12,800.00 0.00
625 Law Library 410.00 0.00
801 Bank Fund 208.34 0.00
GRAND TOTAL: 26,668,887.46 5,247.74
01/19/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #16- 13-JAN-2018 TO 19-JAN-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 598,518.56 0.00
GRAND TOTAL: 598,518.56 0.00