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02/02/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024387 Altadonna, Salvatore Prescription safety glasses re 69.60
!0024394 Fogarty, Nicole Fogarty/Kissimmee/Legislative 79.00
!0024400 Hutchinson, Frances A Hutchinson/Tallahassee/Mtg. w/ 396.86
!0024407 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
Inmate Cost Reduction Consulti 3,500.00
CHECK TOTAL: 7,000.00
!0024408 Payne Jr, J S Professional Consulting Servic 12,531.83
Payne/Tallahassee/Mtg. w/Gover 325.14
CHECK TOTAL: 12,856.97
!0024417 Brevard Cultural Alliance Contract for Consulting Servic 15,000.00
!0024422 Coastal Shutters and Stuff Inc Building Maintenance - 1,452.00
Building Maintenance - 1,682.00
Building Maintenance - 588.00
CHECK TOTAL: 3,722.00
!0024425 Day Dreams Uniforms Inc Uniforms 172.26
Uniforms for Ballfields Crew & 99.20
Uniforms for Ballfields Crew & 103.50
CHECK TOTAL: 374.96
!0024426 Dwyer Environmental Services L Lawn Services for McCray Court 400.00
Lawn Services for 701 N. 14th 225.00
CHECK TOTAL: 625.00
!0024427 Economic Development Council o County Match to EDC 50,000.00
!0024433 Famoso Inc Temporary Staffing; Clerical O 491.20
Clerical/Educational Assistanc 29.96
Maintenance/Janitorial assista 56.84
Mattie Adams-Janitorial/Maint. 192.24
Inv. missed from FY17 28.42
Temporary / Non-Clerical Posit 562.48
CHECK TOTAL: 1,361.14
!0024434 Florida Department of Correcti Inmate Services C14-11-603 14,374.25
!0024439 GrayRobinson PA CONTRACT C17-05-395 PROF. LEGA 5,565.00
CONTRACT C17-05-395 PROF. LEGA 1,505.00
CHECK TOTAL: 7,070.00
!0024446 Life Safety Systems Inc of the Annual routine range check 75.00
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024451 Municipal Code Corporation Annual Web Hosting 01/01/18-12 950.00
!0024455 Plug & Pay Technologies slcskatepa-Credit Card Monthly 15.00
slcskatepa-Credit Card Monthly 15.00
CHECK TOTAL: 30.00
!0024461 Simon and Schmidt Professional Valuation Service 1,312.50
!0024465 St Lucie County School Board Meal for Special Needs Shelter 17,739.90
!0024467 Superior Sharpening Services I Blade Sharpening - 45.00
Blade Sharpening - 30.00
CHECK TOTAL: 75.00
!0024469 Treasure Coast Courier Service Courier Services 320.00
09838072 Big John Feed And Supply Corn - Hog Trappers 361.10
09838074 Carmen Quartararo SH Deposit Refund 39.21
09838080 Fla Dept of Management Service December 2017 51.78
December 2017 17.26
CHECK TOTAL: 69.04
09838083 Florida Economic Development C Membership Renewal FY2018 350.00
09838084 Florida Power & Light Company Acct #99585-52342 Oxbow 479.09
09838085 Florida Power & Light Company Acct #38017-54593 Public Safet 4,214.14
Acct #54284-74356 Fairgrounds 5,450.25
Acct #76225-50502 Parks & Spec 1,991.80
Acct #76225-50502 Parks & Spec 477.33
Acct #48894-52340 Sevice Garag 206.77
Acct #10032-87289 Central Serv 13,763.03
Acct #34137-92445 Agriculture 1,143.06
Acct #64200-50327 IT/Bunker 3,897.28
Acct #55615-58007 ERD 364.33
CHECK TOTAL: 31,507.99
09838089 Jennings, Stanley L Courtney Godwin 8666 64th Cour 1,600.00
09838099 Peltier, Terrie Professional Valuation Service 1,132.80
09838103 Robert Rattray Refund-left early orig. rcpt # 26.26
Refund-left early orig. rcpt # 34.14
Refund-left early orig. rcpt # 525.19
CHECK TOTAL: 585.59
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09838105 Roxanne Lange Horseback weekly permit refund 100.00
09838106 Sam's Club New membership & Renewals 15.00
New membership & Renewals 45.00
New membership & Renewals 15.00
New membership & Renewals 15.00
New membership & Renewals 30.00
New membership & Renewals 45.00
New membership & Renewals 15.00
Operating Supplies - LPCC 157.17
Operating Supplies - LPCC 239.96
Operating Supplies - LPCC 177.63
Administration Holiday Cards 13.47
CHECK TOTAL: 768.23
09838108 Stump, Daniel C Professional Valuation Service 187.50
09838111 Tour-Mate Systems Ltd Audio guide system maint. plan 1,552.00
09838112 Treasure Coast Council Of Loca Membership Renewal 200.00
09838113 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
09838114 Waterleaf Apartments LLC Coast to Coast: Partial rent-C 541.00
C0017358 All Contractor Services Inc Building Maintenance - 2,135.00
C0017359 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0017360 Anderson Rentals Inc Portable Toilets 60.00
Portable Toilets 229.50
CHECK TOTAL: 289.50
C0017364 Brodart Company Books for library 2,016.61
Books for library 1,951.06
Books for library 2,445.46
Books for library 71.54
Books for library 683.61
Books for library 551.61
CHECK TOTAL: 7,719.89
C0017366 Carlon Inc Swimming Pool Maintenance (Inc 46.80
C0017367 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROF. LE 157.50
C0017371 Fire Equipment Services of St Yearly recertification of fire 289.40
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017373 Fort Pierce Generator Light Fleet Parts and Repairs 97.60
Light Fleet Parts and Repairs 103.50
CHECK TOTAL: 201.10
C0017377 Helena Chemical Company Chemicals (Not Otherwise Class 240.00
C0017378 Horizon Distributors Inc Misc. Small Tools 10.13
Misc. Small Tools 5.31
Irrigation Systems, Supplies, 54.40
CHECK TOTAL: 69.84
C0017380 J W Automotive Inc Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 380.39
Light Fleet parts & repair per 134.31
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 137.99
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 511.02
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 651.63
CHECK TOTAL: 1,970.18
C0017383 Kauff's of Ft Pierce Inc Towing Services for County Lig 49.00
Towing Services for County Lig 49.00
CHECK TOTAL: 98.00
C0017385 Leitenbauer Eye Care PA FY17 Safety Glasses for Yvan J 99.00
FY 17 Safety Glasses for Kenne 100.00
CHECK TOTAL: 199.00
C0017390 Nestle Waters North America Water Services, Bottled 7.98
Equipment Rental 1.99
Bottle Water Services 18.85
Cooler Rental at 1302 Virginia 1.99
Water Delivery 7.98
Water Delivery 1.99
Rental 1.99
Cups 2.89
Water 3.99
CHECK TOTAL: 49.65
C0017394 Ricoh USA Inc Copy Machine Rentals 122.66
C0017395 Ricoh USA Inc Copier Rental/Lease 267.55
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017396 Ricoh USA Inc Copier Rental 229.40
C0017397 Ricoh USA Inc Copier Rental 286.75
C0017398 Ricoh USA Inc Copier Lease/Rental Fee 186.53
C0017399 Ricoh USA Inc Additional Copies 44.37
C0017401 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 239.09
C0017402 Ricoh USA Inc Plotter Rental/Lease - 207.44
C0017404 Ricoh USA Inc Copies 264.11
C0017408 Rocket Car Wash Inc Equipment Maintenance - 26.00
C0017413 Sprint St Lucie County 4,013.23
C0017415 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 568.43
AUTOMOTIVE MAINTENANCE ITEMS A 199.95
CHECK TOTAL: 768.38
C0017416 TAW Power Systems Inc Generator Inspections 80.00
Generator Inspections 240.00
Generator Inspections 240.00
Generator Inspections 240.00
Generator Inspections 240.00
ANNUAL GENERATOR MAINTENANCE & 240.00
CHECK TOTAL: 1,280.00
C0017419 Tiresoles of Broward Inc Light fleet misc tires and rep 113.54
Light fleet misc tires and rep 282.48
Light fleet misc tires and rep 22.00
CHECK TOTAL: 418.02
C0017420 Toshiba Business Solutions (US Toshiba copier rental 146.79
Copies 35.57
B&W Copier Rental Agreement $1 152.61
Copycharges @ $.0087ea 22.04
CHECK TOTAL: 357.01
C0017423 UniFirst Corporation cLEANING SERVICES AT lpcc 35.30
C0017426 Wilson's Petroleum Equipment I Steel Tanks, Surface And Under 886.29
C0017427 Yates Funeral Home LLC Payment for dispositon of Clif 500.00
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009854 Association of Natural Resourc Dues for Kenneth Gioeli 95.00
V0009855 AT&T Acct #831-000-5909 997 2,451.39
V0009858 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROF. LE 2,525.92
V0009859 City Electric Supply Company Electrical Supplies 1,920.00
V0009860 Comcast of Colorado/Florida In Communication Services - Becke 308.65
V0009861 Comcast of Colorado/Florida In Cable Television 311.92
V0009862 Comcast of Colorado/Florida In Access Service, Data LPCC 133.60
Access Service, Data LP Pool 133.60
Cable Television 10.45
CHECK TOTAL: 277.65
V0009863 Comcast of Colorado/Florida In Cable Television 159.19
V0009864 Critical Media Critical Mention Monitoring Se 2,700.00
V0009869 Playworx Playsets LLC Safety Surfaces, Playground 1,255.00
V0009870 Reed Elsevier Inc License for Public Record Sear 179.13
License for Public Record Sear 179.13
CHECK TOTAL: 358.26
V0009872 St Lucie West Services Distric Acct #5959-5788/560 NW Univers 616.79
V0009876 West Publishing Corporation VARIOUS SUBSCRIPTIONS 430.00
V0009881 AT&T Acct #561 N06-0027 027 4,274.05
V0009882 AT&T Acct #561 N10-0045 045 6,880.08
V0009883 Federal Express Corporation Acct #1591-7617-7 12.76
Acct #1591-7617-7 6.38
CHECK TOTAL: 19.14
V0009884 Federal Express Corporation Acct #1591-7617-7 7.58
Acct #1591-7617-7 25.77
CHECK TOTAL: 33.35
FUND TOTAL: 223,485.89
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 001455- Emergency Mgt Preparedness EMPA 14
CHECK VENDOR PURPOSE TOTAL
09838106 Sam's Club New membership & Renewals 30.00
FUND TOTAL: 30.00
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 001466- Residential Construction Mitigation
CHECK VENDOR PURPOSE TOTAL
!0024433 Famoso Inc Temp Clerical Services 351.54
FUND TOTAL: 351.54
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
C0017400 Ricoh USA Inc Operating Supplies 14.90
FUND TOTAL: 14.90
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
C0017403 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 186.53
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 001586- Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
09838109 Suncoast Realty and Rental Man SPCG/Rent-Spittler,Janet 746 1 523.00
SPCG/Rent-Spittler,Janet 746 1 523.00
CHECK TOTAL: 1,046.00
FUND TOTAL: 1,046.00
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0024420 CAPTEC Engineering Inc Engineering 19,910.00
!0024430 Environmental Land Development Swale maintenance, Culverts, a 4,380.00
Swale maintenance, Culverts, a 6,520.00
Swale maintenance, Culverts, a 5,110.00
CHECK TOTAL: 16,010.00
!0024444 Kelly Tractor Co Heavy equipment parts and repa 91.68
!0024445 Landscape Solutions & Irrigati Sprinkler repairs 3,963.22
!0024450 Mow 4 Less LLC Subdivision 3 Mowing 6,490.00
Median Mowing 5,300.00
CHECK TOTAL: 11,790.00
!0024458 Ranger Construction Industries Asphalt 202.35
Asphalt 184.60
CHECK TOTAL: 386.95
09838080 Fla Dept of Management Service Road & Bridge-switched long di 0.03
09838082 Florida East Coast Railway LLC Crossing Maintenance 4,520.00
Crossing Maintenance 1,800.00
Crossing Maintenance 1,800.00
Crossing Maintenance 1,800.00
Crossing Maintenance 1,800.00
CHECK TOTAL: 11,720.00
09838085 Florida Power & Light Company Acct #32796-85253 Road & Bridg 8,020.61
Acct #68446-36206 Road & Bridg 1,535.04
CHECK TOTAL: 9,555.65
C0017370 Everglades Farm Equipment Co I Parts and Service 528.18
Parts and Service 489.67
CHECK TOTAL: 1,017.85
C0017373 Fort Pierce Generator Alternator and Battery 99.75
C0017389 Nature's Keeper Inc Sod 189.00
Sod 263.25
CHECK TOTAL: 452.25
C0017390 Nestle Waters North America Engineering 52.56
Engineering 1.99
CHECK TOTAL: 54.55
C0017393 Palmdale Oil Company Inc Disel oil and grease 1,737.18
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0017405 Ricoh USA Inc Engineering 8.28
C0017406 Ricoh USA Inc Engineering 207.44
C0017407 RoadSafe Traffic Systems Inc. Instlling Signs 1,200.00
Instlling Signs 496.00
Instlling Signs 480.00
Instlling Signs 1,240.00
CHECK TOTAL: 3,416.00
C0017409 Sampson's Tree Service Co Tree Removal 1,320.00
Large tree removal 880.00
CHECK TOTAL: 2,200.00
C0017414 SSES Inc Heavy Equipment Repairs 533.88
C0017420 Toshiba Business Solutions (US Copier Rental 177.00
cOPIES 2.91
CHECK TOTAL: 179.91
C0017421 Total Truck Parts Inc Heavy equipment parts and repa 114.83
Heavy equipment parts and repa 143.88
CHECK TOTAL: 258.71
C0017423 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
V0009885 Gerelco Traffic Controls Inc Signal maintenance, repairs, a 8,084.64
FUND TOTAL: 91,787.69
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0024419 Calvin Giordano & Associates I Consulting Services 8,775.00
!0024431 Equifax Credit Information Srv Monthly Credit Card Reporting 38.00
!0024433 Famoso Inc Clerical Contract #C15-03154 523.25
09838069 Barbara Turner Permit Refund 11704-0271 permi 0.40
09838082 Florida East Coast Railway LLC Track rehabs 74,773.67
Track rehabs 83,490.93
CHECK TOTAL: 158,264.60
09838100 Price, Douglas L Noise Control Seminar 02/27/18 595.00
09838101 Promag Energy Group/AC & Heati Permit Refund 1801-0089 wrong 0.40
C0017390 Nestle Waters North America Contract #C16-12-691 37.70
C0017420 Toshiba Business Solutions (US Copier Lease 110.50
COPIES 3.96
CHECK TOTAL: 114.46
FUND TOTAL: 168,348.81
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0024391 Dayan, Patrick Dayan/Altamonte Springs/Stormw 212.96
09838085 Florida Power & Light Company Acct #01763-63174 Road & Bridg 2,898.20
C0017416 TAW Power Systems Inc Generator repairs 80.00
C0017419 Tiresoles of Broward Inc Tires 1,703.64
V0009856 AT&T Mobility Acct #287272770043 21.42
FUND TOTAL: 4,916.22
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0024435 Florida Dept of Juvenile Justi County & State Juvenile Detent 68,216.66
!0024436 Ft Pierce Utility Authority Acct #52468909-155436 Central 1,580.34
!0024456 Public Defender 19th Judicial SLC Public Defender-Journey Fo 5,000.00
!0024457 Public Defender 19th Judicial SLC Public Defender-Mental Hea 23,500.00
!0024462 Sims Wilkerson Cartier Enginee Engineering Serv. for Pod A/C 107.00
!0024470 Triad Security Group Security System & Access - 1,863.80
09838079 Embarq Florida Inc SLC BOCC-CRIMINAL JUSTICE 138.93
09838081 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09838085 Florida Power & Light Company Acct #25534-00199 Central Svcs 6,568.92
Acct #10032-87289 Central Serv 59,958.76
Acct #10032-87289 Central Serv 4,587.55
CHECK TOTAL: 71,115.23
09838096 Microgenics Corp Reagents for Drug Screening Co 49.61
C0017375 FPS Office Solutions LLC Operating Supplies 91.13
Misc Office Supplies 57.80
Misc. Operating Supplies ex. C 18.26
Misc Office Supplies 15.96
CHECK TOTAL: 183.15
C0017388 Medtox Laboratories Inc. Drug Screening Services 203.81
C0017390 Nestle Waters North America COOLER RENTAL 1.99
Bottled Water Delivery 18.85
Cooler Rental 1.99
Bottled Water Delivery 24.63
CHECK TOTAL: 47.46
C0017417 Technical Resource Management Drug Screening Services (Okee) 127.00
Drug Screening Services (FP) L 317.70
CHECK TOTAL: 444.70
V0009875 St Lucie West Services Distric Acct #5283-5128/250 NW Country 585.70
FUND TOTAL: 188,501.06
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09838080 Fla Dept of Management Service December 2017 Public Safety 0.25
October 2017 Public Safety 0.23
CHECK TOTAL: 0.48
09838110 Sungard Public Sector Inc Software Maintenance 344,031.33
FUND TOTAL: 344,031.81
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09838085 Florida Power & Light Company Acct #38017-54593 Public Safet 3,337.52
V0009867 Motorola Solutions Inc PSIC & Conventional Equip Agre 2,916.25
PSIC & Conventional Equip Agre 2,916.25
PSIC & Conventional Equip Agre 2,916.25
CHECK TOTAL: 8,748.75
V0009868 Motorola Solutions Inc PSIC & Conventional Equip Agre 2,916.25
PSIC & Conventional Equip Agre 2,916.25
CHECK TOTAL: 5,832.50
FUND TOTAL: 17,918.77
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09838084 Florida Power & Light Company Acct #44966-24554 Engineering 3,549.27
FUND TOTAL: 3,549.27
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09838084 Florida Power & Light Company Acct #44876-27517 Engineering 816.36
FUND TOTAL: 816.36
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09838084 Florida Power & Light Company Acct #44956-26527 Engineering 246.92
FUND TOTAL: 246.92
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09838084 Florida Power & Light Company Acct #44886-25544 Engineering 1,151.10
FUND TOTAL: 1,151.10
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09838084 Florida Power & Light Company Acct #52190-90148 Engineering 170.53
FUND TOTAL: 170.53
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0024415 A Capitol Entertainment LLC Match for after hours transpor 116.00
Match for after hours transpor 114.50
Match for after hours transpor 141.50
Match for after hours transpor 92.50
Match for after hours transpor 86.50
Match for after hours transpor 68.00
Match for after hours transpor 89.50
Match for after hours transpor 115.50
Match for after hours transpor 138.50
Match for after hours transpor 94.00
Match for after hours transpor 98.50
Match for after hours transpor 200.50
Match for after hours transpor 151.50
Match for after hours transpor 135.00
Match for after hours transpor 93.50
Match for after hours transpor 102.00
Match for after hours transpor 109.50
Match for after hours transpor 86.00
Match for after hours transpor 131.00
Match for after hours transpor 126.50
Match for after hours transpor 86.50
Match for after hours transpor 82.00
Match for after hours transpor 165.50
Match for after hours transpor 105.50
Match for after hours transpor 106.50
Match for after hours transpor 104.50
Match for after hours transpor 137.00
Match for after hours transpor 90.50
Match for after hours transpor 147.50
Match for after hours transpor 121.50
Match for after hours transpor 99.00
Match for after hours transpor 102.00
Match for after hours transpor 112.00
Match for after hours transpor 118.50
Match for after hours transpor 110.00
Match for after hours transpor 100.00
Match for after hours transpor 162.00
Match for after hours transpor 181.50
Match for after hours transpor 99.50
Match for after hours transpor 109.00
Match for after hours transpor 93.50
Match for after hours transpor 78.50
Match for after hours transpor 135.50
Match for after hours transpor 94.50
Match for after hours transpor 162.00
Match for after hours transpor 103.50
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0024415 - Continued Match for after hours transpor 196.50
Match for after hours transpor 185.00
Match for after hours transpor 95.50
CHECK TOTAL: 5,775.50
!0024423 Council On Aging of St Lucie I Mass Transit Services 48,981.89
Local match to Lkwd P route gr 4,625.05
Local Match to Fare Free grant 115.83
LOCAL MATCH TO OP. ASSIST. FL- 58,008.97
Mass Transit Services 7,455.25
Local match (MSTU) to ARR39 (1 4,821.22
Local Match to Fare Free grant 2,316.66
LOCAL MATCH TO OP. ASSIST. FL- 29,690.04
Mass Transit Services 51,733.20
Local Match to Fare Free grant 9,150.84
LOCAL MATCH TO OP. ASSIST. FL- 6,147.62
CHECK TOTAL: 223,046.57
!0024443 JusTranzit School Bus Inc Match for after hours transpor 65.00
Match for after hours transpor 296.71
Match for after hours transpor 188.14
Match for after hours transpor 539.70
Match for after hours transpor 1,257.43
Match for after hours transpor 257.18
CHECK TOTAL: 2,604.16
!0024453 On Time Transportation and Mob Match for after hours transpor 575.58
09838097 MV Transportation Inc Match for after hours transpor 375.78
V0009883 Federal Express Corporation Acct #1591-7617-7 6.87
FUND TOTAL: 232,384.46
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0024423 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 4,821.22
FUND TOTAL: 4,821.22
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0024423 Council On Aging of St Lucie I 11.13.40 - BUY ASSOC CAP MAINT 63,125.65
30.09.01 - UP TO 50% FED SHARE 58,008.96
30.09.01 - UP TO 50% FED SHARE 29,690.04
30.09.01 - UP TO 50% FED SHARE 6,147.63
CHECK TOTAL: 156,972.28
FUND TOTAL: 156,972.28
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
!0024415 A Capitol Entertainment LLC Off Hours Voucher Program 116.00
Off Hours Voucher Program 114.50
Off Hours Voucher Program 141.50
Off Hours Voucher Program 92.50
Off Hours Voucher Program 86.50
Off Hours Voucher Program 68.00
Off Hours Voucher Program 89.50
Off Hours Voucher Program 115.50
Off Hours Voucher Program 138.50
Off Hours Voucher Program 94.00
Off Hours Voucher Program 98.50
Off Hours Voucher Program 200.50
Off Hours Voucher Program 151.50
Off Hours Voucher Program 135.00
Off Hours Voucher Program 93.50
Off Hours Voucher Program 102.00
Off Hours Voucher Program 109.50
Off Hours Voucher Program 86.00
Off Hours Voucher Program 131.00
Off Hours Voucher Program 126.50
Off Hours Voucher Program 86.50
Off Hours Voucher Program 82.00
Off Hours Voucher Program 165.50
Off Hours Voucher Program 105.50
Off Hours Voucher Program 106.50
Off Hours Voucher Program 104.50
Off Hours Voucher Program 137.00
Off Hours Voucher Program 90.50
Off Hours Voucher Program 147.50
Off Hours Voucher Program 121.50
Off Hours Voucher Program 99.00
Off Hours Voucher Program 102.00
Off Hours Voucher Program 112.00
Off Hours Voucher Program 118.50
Off Hours Voucher Program 110.00
Off Hours Voucher Program 100.00
Off Hours Voucher Program 162.00
Off Hours Voucher Program 181.50
Off Hours Voucher Program 99.50
Off Hours Voucher Program 109.00
Off Hours Voucher Program 93.50
Off Hours Voucher Program 78.50
Off Hours Voucher Program 135.50
Off Hours Voucher Program 94.50
Off Hours Voucher Program 162.00
Off Hours Voucher Program 103.50
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
!0024415 - Continued Off Hours Voucher Program 196.50
Off Hours Voucher Program 185.00
Off Hours Voucher Program 95.50
CHECK TOTAL: 5,775.50
!0024443 JusTranzit School Bus Inc Off Hours Voucher Program 65.00
Off Hours Voucher Program 296.72
Off Hours Voucher Program 188.14
Off Hours Voucher Program 539.70
Off Hours Voucher Program 1,257.43
Off Hours Voucher Program 257.18
CHECK TOTAL: 2,604.17
!0024453 On Time Transportation and Mob Off Hours Voucher Program 575.57
09838097 MV Transportation Inc Off Hours Voucher Program 375.78
FUND TOTAL: 9,331.02
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0024423 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 4,625.06
FUND TOTAL: 4,625.06
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 130224- FCTD Trip and Equipment Grant
CHECK VENDOR PURPOSE TOTAL
!0024423 Council On Aging of St Lucie I Trips (GOM93 SFY2017-2018) 68,441.64
Credit Invoice 4,166.00-
CHECK TOTAL: 64,275.64
FUND TOTAL: 64,275.64
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 130225- Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0024423 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 2,316.67
FDOT 50% Fare Free grant GO089 9,150.84
CHECK TOTAL: 11,583.34
FUND TOTAL: 11,583.34
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09838084 Florida Power & Light Company Acct #54066-29575 Engineering 1,058.22
FUND TOTAL: 1,058.22
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0024460 Signal Connections Equipment Maintenance 2,305.00
C0017413 Sprint Communications 0.99
C0017416 TAW Power Systems Inc Other Contractual Services 80.00
FUND TOTAL: 2,385.99
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0024424 Culpepper & Terpening Inc Survey for 13 Acres RE: King M 20,363.75
FUND TOTAL: 20,363.75
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0024447 Mancil's Tractor Service Inc Roadway Reconstruction 140,658.75
Retainage 7,032.94-
CHECK TOTAL: 133,625.81
C0017362 Ardaman & Associates Inc Water & Soil testing 1,106.00
FUND TOTAL: 134,731.81
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0024399 Henderson, Glenn Henderson/Altamonte Springs/FM 83.00
!0024406 Mincey, Terrill Mincey/Altamonte Springs/FMCA 83.00
!0024437 Fuller Armfield Wagner Apprais Bear Point Mitigation Bank 1,875.00
C0017369 Decks & Docks Lumber Company I Lumber & hardware supplies for 303.28
Lumber & hardware supplies for 79.50
Lumber & hardware supplies for 31.32
CHECK TOTAL: 414.10
C0017382 Kauff's of Ft Pierce Inc Towing/Recovery Services for M 95.00
C0017383 Kauff's of Ft Pierce Inc Towing/Recovery Services for M 323.73
Towing/Recovery Services for M 296.75
CHECK TOTAL: 620.48
C0017390 Nestle Waters North America Bottled water for MC Admin off 15.96
Bottled water 7.98
CHECK TOTAL: 23.94
C0017418 Thomas E Richmond Electric Inc Electrical Services for Mosqui 613.00
C0017423 UniFirst Corporation Inspection Division Rental of 33.09
Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
Impoundment Division Rental of 29.94
CHECK TOTAL: 126.06
C0017425 Vander Intermediate Holding II 190 lb plate compactor for 4 w 395.00
30000 lb class excavator for 4 3,950.00
CHECK TOTAL: 4,345.00
V0009879 Verizon Wireless Acct #723709239-0001 241.44
Acct #723709239-0001 50.00
CHECK TOTAL: 291.44
FUND TOTAL: 8,570.02
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0024389 Campbell, William H Radiological Emergency Respons 129.32
!0024390 Cosgrave, Greggory Radiological Decontamination T 172.77
!0024392 Dewson, Rodney L Radiological Emergency Trainin 225.56
Radiological Decontamination T 169.17
CHECK TOTAL: 394.73
!0024393 Fitzpatrick, Anthony C Radiological Emergency Respons 225.56
Radiological Decontamination T 169.17
CHECK TOTAL: 394.73
!0024395 Gould, David Radiological Emergency Respons 241.64
!0024396 Greene, Serge Radiological Emergency Respons 119.72
Radiological Decontamination T 89.79
CHECK TOTAL: 209.51
!0024397 Hall III, Robert G Radiological Emergency Respons 104.24
!0024402 Losee, Chris Radiological Emergency Respons 190.52
Radiological Decontamination T 142.89
CHECK TOTAL: 333.41
!0024403 Marton, Christopher Radiological Emergency Respons 152.40
Radiological Decontamination T 114.30
CHECK TOTAL: 266.70
!0024404 Mele, Hank Radiological Emergency Respons 189.48
Radiological Decontamination T 142.11
CHECK TOTAL: 331.59
!0024405 Mikels, Daniel Radiological Emergency Respons 254.16
Radiological Decontamination T 190.62
CHECK TOTAL: 444.78
!0024409 Roberts, Brian Radiological Emergency Respons 202.44
!0024410 Sloat, David Radiological Decontamination T 114.30
!0024411 Stokes, Craig Radiological Decontamination T 145.50
!0024412 Villasuso, Pete Radiological Decontamination T 158.55
!0024413 Young, Alberto J Radiological Emergency Respons 141.24
Radiological Decontamination T 105.93
CHECK TOTAL: 247.17
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09838070 Bayona, Jesus M Radiological Emergency Respons 199.08
09838073 Boyer, Wayne H Radiological Emergenct Respons 236.84
Radiological Decontamination T 177.63
CHECK TOTAL: 414.47
09838076 Dean, Michael E Radiological Emergency Respons 203.88
Radiological Decontamination T 152.91
CHECK TOTAL: 356.79
09838078 Elliott, Mark Radiological Emergency Respons 220.76
09838085 Florida Power & Light Company Acct #38017-54593 Public Safet 4,214.13
09838087 Garrigan, William Radiological Decontamination T 239.58
09838088 Harrison, Todd P Radiological Emergency Respons 241.64
Radiological Decontamination T 181.23
CHECK TOTAL: 422.87
09838090 Kershanick, Jason Radiological Emergency Respons 220.76
09838091 King Jr, John R Radiological Training Class-10 94.74
09838092 Kraft, Jeffrey M Radiological Emergency Respons 190.52
Radiological Decontamination T 142.89
CHECK TOTAL: 333.41
09838093 Maples, Ryan P Radiological Emergency Respons 202.44
Radiological Decontamination T 151.83
CHECK TOTAL: 354.27
09838098 Parrish Jr, Ron Radiological Decontamination T 149.31
09838104 Rosario, Jose Radiological Emergency Respons 211.40
Radiological Decontamination T 158.55
CHECK TOTAL: 369.95
09838107 Sexton, Brian R Radiological Decontamination T 184.83
09838115 Wilkinson, George C Radiological Training Class-10 95.26
Radiological Decontamination T 142.89
CHECK TOTAL: 238.15
FUND TOTAL: 11,904.48
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0024414 Young, Marguerite G Tutor Sessions- 30 @ $35.00 = 1,050.00
!0024433 Famoso Inc Temp Personnel Services 418.60
C0017379 Interstate Express Courier Services for 19th Judi 287.80
C0017390 Nestle Waters North America Bottled Water & Supplies 444.01
Water Cooler Rental 88.75
Bottled Water & Supplies 6.88
Water Cooler Rental 1.99
Bottled Water & Supplies 14.86
Water Cooler Rental 3.98
Water Cooler Rental 1.99
CHECK TOTAL: 562.46
FUND TOTAL: 2,318.86
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0024438 Gentile Corp USDA/HPG Funded Project 300.00
Rehab. for Smith 3010 Langston 4,630.00
CHECK TOTAL: 4,930.00
FUND TOTAL: 4,930.00
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0024429 EH Retreat Group LLC Feb 2018 partial rent for Bett 1,500.00
FUND TOTAL: 1,500.00
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0024473 Wolkar LLC TBRA Asst. for Jasmine Noel-Fe 912.00
FUND TOTAL: 912.00
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0024442 JBM Property Management LLC TBRA Asst. for Gilliam/Esquive 683.00
09838077 Deep Real Estate Inc TBRA Asst. for Myranda Byrd-Fe 700.00
09838094 Masterpiece Realty LLC TBRA Asst. for Jeromy Wilkins- 856.00
FUND TOTAL: 2,239.00
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
09838071 Ben Franklin of the Treasure C Naomi Sanders-4803 Juanita Ave 197.00
V0009883 Federal Express Corporation Acct #1591-7617-7 6.88
FUND TOTAL: 203.88
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0024459 Romex Corp First Data Field 160.00
!0024471 United Refrigeration Inc of Pe First Data Field 235.48
First Data Field 219.93
CHECK TOTAL: 455.41
09838085 Florida Power & Light Company Acct #20716-99439 Sports Compl 17,095.92
C0017354 Adron Fence Co Inc First Data Field 1,540.00
C0017365 C and C Environmental Group In First Data Field 255.50
C0017368 Daktronics Inc First Date Field 481.25
First Data Field 11,225.00
CHECK TOTAL: 11,706.25
C0017420 Toshiba Business Solutions (US Copies 31.21
First Data Field 106.38
CHECK TOTAL: 137.59
V0009873 St Lucie West Services Distric Acct #6299-6122/525NW Peacock 1,162.98
V0009874 St Lucie West Services Distric Acct #6303-6126/525 NW Peacock 190.50
FUND TOTAL: 32,704.15
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 240 - Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
!0024418 Bryant Miller & Olive PA Legal Services rendered as Dis 32,000.00
!0024441 ImageMaster LLC Svc rendered SLC Taxable Non-A 2,244.82
!0024452 Nabors Giblin & Nickerson PA Legal Services rendered as bon 40,000.00
FUND TOTAL: 74,244.82
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0024449 Midwest Tape LLC A/V 825.30
A/V 259.93
A/V 257.00
A/V 806.29
A/V 1,447.64
A/V 607.17
A/V 327.76
CHECK TOTAL: 4,531.09
FUND TOTAL: 4,531.09
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0024424 Culpepper & Terpening Inc Engineering Services 61,520.55
FUND TOTAL: 61,520.55
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0024428 Edlund Dritenbas Binkley Archi Design and engineering service 2,840.41
C0017381 JWC Environmental LLC Sewerage Collection, Treatment 45,055.00
FUND TOTAL: 47,895.41
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0024416 BMG Conveyor Services of Flori BELTS 5,466.08
!0024436 Ft Pierce Utility Authority deep well O&M 1,601.11
!0024440 Hulett Environmental Services rodent control at SS 287.00
pest control 229.00
CHECK TOTAL: 516.00
!0024463 Southeast Environmental Contra phase 4 construction 344,880.00
Retainage 34,488.00-
CHECK TOTAL: 310,392.00
09838075 Caterpillar Financial Services artic dump 36 mo lease c16-1 11,678.40
09838085 Florida Power & Light Company Acct #91139-43535 Solid Waste 7,218.85
Acct #91139-43535 Solid Waste 4,796.24
Acct #91139-43535 Solid Waste 2,274.62
CHECK TOTAL: 14,289.71
09838086 Gardner Bist Wiener Wadswor legal services 292.50
09838106 Sam's Club New membership & Renewals 30.00
C0017355 Air Compressor Works Inc parts & repairs at SS 5,154.66
C0017361 Apple Machine & Supply Co steel & fabrication as needed 3,809.75
C0017370 Everglades Farm Equipment Co I parts & service as needed 1,178.37
parts & service as needed 2,197.93
parts & service as needed 22.82
CHECK TOTAL: 3,399.12
C0017372 Florida Handling Systems Inc inspection parts & service 905.05
C0017386 Liberty Tire Recycling LLC Tire removal and disposal 1,097.26
C0017391 Nextran Truck Center repairs as needed 32.66
C0017392 Okeechobee Landfill Inc leachate hauling & disposal 135,470.55
C0017408 Rocket Car Wash Inc car wash interior and exterior 7.00
C0017411 Shenandoah General Constructio VAC TRUCK SERVICES 4,290.00
C0017422 Trekker Tractor LLC parts & repairs as needed 1,530.38
parts & repairs as needed 1,126.13
CHECK TOTAL: 2,656.51
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0017424 Van Dyk Baler Corp parts & labors 487.33
V0009857 AT&T Mobility Acct #287272913996 45.00
V0009883 Federal Express Corporation Acct #1591-7617-7 7.58
V0009884 Federal Express Corporation Acct #1591-7617-7 10.66
FUND TOTAL: 501,638.93
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0024468 The Florida State Golf Associa Golf Course Services 52.00
!0024472 Walsh Environmental Services I Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
CHECK TOTAL: 315.00
09838106 Sam's Club New membership & Renewals 15.00
C0017363 Bridgestone Golf Inc Golf Course General Ledger Nov 145.26
Golf Course General Ledger Nov 199.20
CHECK TOTAL: 344.46
C0017376 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
C0017377 Helena Chemical Company Fertilizer 420.00
Various Chemicals for Golf Cou 1,190.00
Various Chemicals for Golf Cou 500.00
Various Chemicals for Golf Cou 339.07
Various Chemicals for Golf Cou 98.12
Chemicals (not otherwise class 1,084.13
Fertilizer 1,194.72
Credit Memo 593.60-
Credit Memo 143.67-
Credit Memo 210.00-
Credit Memo 96.43-
Credit Memo 1,180.80-
CHECK TOTAL: 2,601.54
C0017384 Konica Minolta Business System Copier Lease Konica 130.99
Copies 58.69
CHECK TOTAL: 189.68
C0017423 UniFirst Corporation Towel and door mat service for 4.00
Towel and door mat service for 15.46
CHECK TOTAL: 19.46
FUND TOTAL: 3,587.14
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0024466 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.28
Monthly Assessment Billing Tic 48.29
CHECK TOTAL: 96.57
09838085 Florida Power & Light Company Acct #29398-32546 Utilities/HP 4,680.03
Acct #73775-54188 Utilities/NH 5,256.80
Acct #40875-14180 Utilities/SH 9,986.85
Acct #74838-64455 Utilities/HE 430.80
CHECK TOTAL: 20,354.48
C0017356 Alarm Partners Alarm Services 25.53
C0017357 Alarm Partners Alarm Services 57.44
C0017376 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0017390 Nestle Waters North America Supplies 23.94
Water, Drinking (Including Dis 1.99
CHECK TOTAL: 25.93
C0017423 UniFirst Corporation Mat Nylon/Rubber 3.85
V0009883 Federal Express Corporation Acct #1591-7617-7 8.14
FUND TOTAL: 20,626.94
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09838069 Barbara Turner Permit Refund 11704-0271 permi 1.80
Permit Refund 11704-0271 permi 1.80
Permit Refund 11704-0271 permi 75.00
Permit Refund 11704-0271 permi 5.00
Permit Refund 11704-0271 permi 100.00
CHECK TOTAL: 183.60
09838101 Promag Energy Group/AC & Heati Permit Refund 1801-0089 wrong 1.80
Permit Refund 1801-0089 wrong 75.00
Permit Refund 1801-0089 wrong 1.80
CHECK TOTAL: 78.60
FUND TOTAL: 262.20
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0024421 CareHere LLC Professional Services for Care 16,353.00
Professional Services for Care 37,536.00
CHECK TOTAL: 53,889.00
09838095 Medical Cost Containment Servi Monthly COBRA Admin Fees 186.00
C0017387 McKesson Medical-Surgical Inc Credit Memo 2,027.64-
Credit Memo 23.94-
Medical Supplies for CareHere 360.57
Medical Supplies for CareHere 21.92
Medical Supplies for CareHere 870.42
Medical Supplies for CareHere 17.25
Medical Supplies for CareHere 78.32
Medical Supplies for CareHere 44.81
Medical Supplies for CareHere 3.10
Medical Supplies for CareHere 12.44
Medical Supplies for CareHere 1,004.74
Medical Supplies for CareHere 234.30
CHECK TOTAL: 596.29
FUND TOTAL: 54,671.29
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
H0003656 Florida Unemployment Comp Fund Reemploymnet Tax for q/e 12/31 2,978.30
FUND TOTAL: 2,978.30
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0024388 Bireley, Charlotte Bireley/Villages/Travel Expo 19.00
!0024398 Hardison, Tayler Hardison/Villages/Travel Expo 38.00
!0024448 Martin County Board of County VISIT FLORIDA Canada Takeover 6,666.66
C0017412 Southeastern Printing Printing 5000 copies of TC Win 948.52
FUND TOTAL: 7,672.18
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0024401 Knowles, Gale M Secretarial Svcs. Law Library/ 775.00
!0024432 Everlove & Associates Law Library Services for Janua 250.00
Law Library Services for Janua 13,335.00
CHECK TOTAL: 13,585.00
09838102 Revere Legal Publishers DUI Defense 112.00
Traffic Ticket Defense & Mortg 163.00
Traffic Ticket Defense Update 35.00
FL LANDLORD TENANT & Managing 137.00
FL LANDLORD TENANT 59.00
CHECK TOTAL: 506.00
C0017374 FPS Office Solutions LLC Office Supplies October 2017 288.04
C0017375 FPS Office Solutions LLC Office Supplies October 2017 90.87
Office Supplies October 2017 29.13
Office Supplies November 2017 24.12
Office Supplies January 2018 190.43
CHECK TOTAL: 334.55
C0017410 Scripps NP Operating LLC Posting of Meetings in Newspap 126.00
V0009865 LEAF Capital Funding LLC LEAF-COPYSTAR SYSTEMS 174.61
LEAF-COPYSTAR SYSTEMS 180.39
CHECK TOTAL: 355.00
V0009866 LEAF Capital Funding LLC LEAF-COPYSTAR SYSTEMS 260.00
V0009871 Reed Elsevier Inc Acct #422MBJ3LV January 2017 200.00
V0009877 West Publishing Corporation Acct #1003226352 December 2017 2,957.31
V0009878 West Publishing Corporation Acct #1003294303 December 2017 1,749.62
V0009880 Wal-Mart Stores East Inc Walmart TV for South County Li 336.99
FUND TOTAL: 21,473.51
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0024464 St Lucie County Fire District December 2017 Impact Fees 25,580.38
December 2017 Impact Fees 2,426.88
CHECK TOTAL: 28,007.26
!0024465 St Lucie County School Board December 2017 Impact Fees 24,675.84
FUND TOTAL: 52,683.10
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0024454 Payden & Rygel Inv. Advisory Svcs. 12/01/2017 4,614.00
FUND TOTAL: 4,614.00
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #18- 27-JAN-2018 TO 02-FEB-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
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 223,485.89 0.00
001455 Emergency Mgt Preparedness EMPA 14 30.00 0.00
001466 Residential Construction Mitigation 351.54 0.00
001575 Metropolitan Planning / Sec 5305d 14.90 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 186.53 0.00
001586 Continuum of Care Family 1,046.00 0.00
101 Transportation Trust Fund 91,787.69 0.00
102 Unincorporated Services Fund 168,348.81 0.00
102001 Drainage Maintenance MSTU 4,916.22 0.00
107 Fine & Forfeiture Fund 188,501.06 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 344,031.81 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 17,918.77 0.00
111 River Park I Fund 3,549.27 0.00
112 River Park II Fund 816.36 0.00
120 The Grove Fund 246.92 0.00
122 Indian River Estates Fund 1,151.10 0.00
126 Southern Oak Estates Lighting 170.53 0.00
130 SLC Public Transit MSTU 232,384.46 0.00
130120 FTA 5311 FY 2015 4,821.22 0.00
130123 FTA 5307 2015 Transit System 156,972.28 0.00
130126 FTA 5310 Assistance for Seniors 9,331.02 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 4,625.06 0.00
130224 FCTD Trip and Equipment Grant 64,275.64 0.00
130225 Service Dev Grant FY 2018-2020 11,583.34 0.00
139 Palm Grove Fund 1,058.22 0.00
140 Airport Fund 2,385.99 0.00
140001 Port Fund 20,363.75 0.00
140376 FDOT New Port Ent 2nd street Imp 134,731.81 0.00
160 Plan Maintenance RAD Fund 11,904.48 0.00
183 Ct Administrator-19th Judicial Cir 2,318.86 0.00
185017 FHFA SHIP 2016/2017 4,930.00 0.00
185018 FHFC SHIP 2017/2018 1,500.00 0.00
189110 Home Consortium 2014 912.00 0.00
189111 Home Consortium FY 2015 2,239.00 0.00
189203 Hardest Hit fund Advisor Services 203.88 0.00
190 Sports Complex Fund 32,704.15 0.00
240 Port Taxable NonAdValorem Bond2017A 74,244.82 0.00
310001 Impact Fees-Library 4,531.09 0.00
310207 FDOT-Kings Hwy/Indrio Improv 61,520.55 0.00
316 County Capital 47,895.41 0.00
401 Sanitary Landfill Fund 501,638.93 0.00
418 Golf Course Fund 3,587.14 0.00
471 Water & Sewer District Operations 20,626.94 0.00
491 Building Code Fund 262.20 0.00
505 Health Insurance Fund 54,671.29 796.80
505001 Risk Management Fund 2,978.30 0.00
611 Tourist Development Trust-Adv Fund 7,672.18 0.00
625 Law Library 21,473.51 0.00
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
650 Agency Fund 52,683.10 0.00
801 Bank Fund 4,614.00 0.00
GRAND TOTAL: 2,604,198.02 796.80
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #18- 27-JAN-2018 TO 02-FEB-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 8,570.02 0.00
GRAND TOTAL: 8,570.02 0.00
02/02/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 18- 27-JAN-2018 TO 02-FEB-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024240 Jennings, Stanley L 1,600.00
!0024313 Jennings, Stanley L 470.00
09837749 Robert Rattray 26.26
525.19
34.14
CHECK TOTAL: 585.59
FUND TOTAL: 2,655.59