HomeMy WebLinkAbout22
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024829 Niemczyk, Carolyn A Fee for Broker Opinion Value f 250.00
!0024830 Payne Jr, J S Payne/Tallahassee/Florida Port 814.66
!0024832 Walcott, Charles Lillian McKissak 426 N 23rd St 1,350.00
!0024840 Brevard Cultural Alliance contract for consulting serv.A 15,000.00
!0024845 Correctional Risk Services Inc Inmate Medical Expenses 7,014.77
Inmate Medical Expenses 9,366.64
Inmate Medical Expenses 6,826.57
Inmate Medical Expenses 2,084.60
Inmate Medical Expenses 3,258.73
Inmate Medical Expenses 2,292.99
CHECK TOTAL: 30,844.30
!0024850 Dwyer Environmental Services L Lawn Maintenance at TCERDA 900.00
!0024851 East Coast Recycling Inc Wood Chips And Bark: Composted 115.15
Wood Chips And Bark: Composted 1,381.80
CHECK TOTAL: 1,496.95
!0024855 Famoso Inc Contract Labor: Non Clerical 1,252.19
Contract Labor: Non Clerical 103.24
Contract Labor: Non Clerical 860.59
Temporary / Non-Clerical Posit 562.48
Temporary / Non-Clerical Posit 56.96
Temporary / Non-Clerical Posit 249.20
Contract Labor: Non Clerical 569.16
CHECK TOTAL: 3,653.82
!0024858 Glover Oil Co Inc Petroleum And Fuel (Storage An 17,992.62
!0024859 GrayRobinson PA CONTRACT C17-05-395 PROF. LEGA 105.00
CONTRACT C17-05-395 PROF. LEGA 7,630.00
CHECK TOTAL: 7,735.00
!0024860 Hulett Environmental Services Annual Mainteneance Pest Contr 38.00
Service, Pest Control for Info 38.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 85.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 38.00
Pest Control (Including Termit 24.00
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024860 - Continued Pest Control (Including Termit 24.00
CHECK TOTAL: 343.00
!0024866 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 85.24
Fire Sprinkler Service Calls - 433.43
Fire Protection Systems And Su 1,161.62
CHECK TOTAL: 1,680.29
!0024878 Simon and Schmidt Professional Services for VAB 1,000.00
!0024883 St Lucie County Chamber of Com Annual Membership Dues 2,336.00
!0024888 Treasure Coast Courier Service Courier Services 400.00
!0024892 Universal Cabling Systems Inc Service, Install 6, 12" Ladder 4,434.00
Service, Install 1, 12" ladder 1,295.00
CHECK TOTAL: 5,729.00
!0024893 Van Scoyoc Associates Inc Federal Lobbying Services 3,125.00
09838328 Big John Feed And Supply Corn - Hog Trappers 314.00
09838329 Billings, Nannette M Youth Education Programs C18-0 210.00
09838330 Carranza, Change Fund Custodia Increase in change fund for Ki 15.00
09838331 Conduent Incorporated Professional Services Banner C 8,000.00
09838335 Fla Dept of Management Service Communications W/C Trust Fund 262.96
09838336 Florida Association of County Annual mem dues-Satterlee & Br 200.00
09838340 Florida Power & Light Company Acct #99585-52342 Oxbow 346.65
09838341 Florida Power & Light Company Acct #55615-58007 ERD 304.82
Acct #48894-52340 Service Gara 230.71
Acct #10032-87289 Central Svcs 10,722.78
Acct #34137-92445 Agriculture 1,265.88
Acct #05407-34167 Library 8,550.29
Acct #76397-09018 Mosquito Con 103.92
Acct #76225-50502 Parks & Spec 1,332.43
Acct #76225-50502 Parks & Spec 477.86
Acct #54284-74356 Fairgrounds 5,792.41
Acct #64200-50327 IT-Bunker 3,562.76
Acct #38017-54593 Public Safet 3,633.48
CHECK TOTAL: 35,977.34
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09838343 LCA Lexington Club at Vero LP Daryl Maxwell 6885 20th St Apt 624.32
Daryl Maxwell 6885 20th St Apt 736.00
CHECK TOTAL: 1,360.32
09838344 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 45.00
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
CHECK TOTAL: 713.00
09838345 Napier & Rollin PLLC Professional Valuation Service 60.00
09838346 PageFreezer Software Inc Public Records Compliance for 4,748.00
09838347 Plant Haven Wholesale Nursery Bedding Plants And Cuttings 93.50
09838349 Ricoh USA Inc Copier Rental/Lease 1,191.80
09838350 Robert Murray Facility Deposit Refund: Res # 100.00
09838351 South Florida Church of Christ Dep. refund for Savannas Pavil 100.00
09838355 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
Mowing & Trimming - Contract C 2,339.06
CHECK TOTAL: 4,678.12
C0017577 All County Lock & Key Locksmith Services for Lewis B 215.08
Locksmith Services for Lewis B 1,480.40
CHECK TOTAL: 1,695.48
C0017579 Anderson Rentals Inc Portable Toilets 60.00
Portable Toilets 229.50
CHECK TOTAL: 289.50
C0017580 Brodart Company Credit Memo 24.53-
Books for library 2,099.71
Books for library 315.46
Books for library 17.53
Books for library 416.23
Books for library 59.98
Books for library 96.44
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017580 - Continued Books for library 2,503.34
Books for library 2,230.75
Books for library 52.65
CHECK TOTAL: 7,767.56
C0017581 Carlon Inc Swimming Pool Maintenance (Inc 63.60
C0017582 Chandler Equipment Co Inc Misc. Small Equipment Parts & 151.60
Misc. Small Equipment Parts & 119.44
CHECK TOTAL: 271.04
C0017586 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROF. LE 1,718.00
C0017588 Fire Equipment Services of St Fire Suppression System Maint 56.00
C0017592 Horizon Distributors Inc Irrigation Systems, Supplies, 146.74
Misc. Small Tools 17.20
Irrigation Systems, Supplies, 70.60
CHECK TOTAL: 234.54
C0017595 Lewis Longman & Walker PA Contract for State Lobbyist se 13,445.40
C0017597 Metro Fire Protection Services Fire Extinguishers Annual Main 46.00
Fire Extinguishers Annual Main 1,494.30
Fire Extinguishers Annual Main 110.00
Fire Extinguishers Annual Main 77.00
CHECK TOTAL: 1,727.30
C0017598 Nature's Keeper Inc Sod, Grass 153.00
Sod, Grass 864.00
CHECK TOTAL: 1,017.00
C0017599 Nestle Waters North America Water Delivery 7.98
Water Delivery 1.99
Bottled Water 15.26
Water 11.97
Rental 1.99
Cups 2.89
Bottled Water Service for Faci 67.83
Water Delivery - C16-12-691 - 11.97
Water Delivery 17.95
Cooler Rental at 1302 Virginia 1.99
CHECK TOTAL: 141.82
C0017601 OverDrive Inc Annual Service and Content for 15,000.00
C0017604 Ricoh USA Inc Copier Rental/Lease 267.55
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017604 - Continued Credit Invoice 1.94-
Copier Lease/Rental Fee 186.53
Copier Rental 286.75
Copier Rental 229.40
Copy Machine Rentals 122.66
CHECK TOTAL: 1,090.95
C0017605 Safety & Boot Center Inc Safety Supplies 99.99
C0017607 Southern Janitor Supply Inc Operating Supplies - 68.56
C0017609 Tiresoles of Broward Inc Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 489.40
Light fleet misc tires and rep 22.00
CHECK TOTAL: 643.40
C0017610 Toshiba Business Solutions (US Toshiba copier rental 146.79
Copies 31.48
Copier Rental/ Lease 338.95
Copies 110.56
Copier Rental/Lease - 158.00
Copies 19.17
CHECK TOTAL: 804.95
C0017613 UniFirst Corporation Carpet cleaning Services 4.35
Cleaning Services 14.31
CHECK TOTAL: 18.66
C0017615 Winfield Solutions LLC Chemicals & Fertilizers - 399.00
V0009977 AT&T Acct #831-000-6594 504 1,704.08
V0009978 AT&T Acct #78610097-00001 56.01
V0009979 Brink's Inc Armored Car Services - Finance 309.00
V0009981 Federal Express Corporation Acct #1591-7617-7 10.50
V0009991 Comcast of Colorado/Florida In Communication Services - Becke 308.65
V0009992 Comcast of Colorado/Florida In Access Service, Data LPCC 121.22
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009992 - Continued Access Service, Data LP Pool 121.23
Cable Television 16.20
CHECK TOTAL: 258.65
V0009993 Comcast of Colorado/Florida In Cable Television 311.92
V0009995 R George & Associates Inc Additional FFE furnishings and 2,154.01
V0009996 City of Port St Lucie Acct #0759464044881/180 SW Pri 120.21
V0010001 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROF. LE 599.50
V0010002 St Lucie West Services Distric Acct #5959-5788/560 NW Univers 991.21
V0010003 Forerunner Technologies Inc Telephone Maintenance 2,300.63
V0010007 Comcast of Colorado/Florida In Communication Services - Becke 290.82
V0010008 Comcast of Colorado/Florida In Communication Services - Becke 258.65
V0010009 City of Port St Lucie Acct#0874055100636 5400 NE St 182.93
V0010010 City of Port St Lucie Acct#0874055044879 380 SW Rave 724.66
V0010011 City of Port St Lucie Acct#0874055307541 380 SW Rave 31.69
FUND TOTAL: 210,187.20
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 001467- FCTD Planning Grant FY17/18
CHECK VENDOR PURPOSE TOTAL
!0024827 Lathou, Marceia Lathou/Lake Worth/Transportati 60.49
FUND TOTAL: 60.49
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
V0009981 Federal Express Corporation Acct #1591-7617-7 8.19
FUND TOTAL: 8.19
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0024844 Coco Vista LLC Building Rental 7,406.21
C0017604 Ricoh USA Inc Operating Supplies 22.13
FUND TOTAL: 7,428.34
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
V0009982 Federal Express Corporation Acct #1591-7617-7 6.42
FUND TOTAL: 6.42
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0024889 Treasure Coast Homeless Servic Payment for HMIS License Oct 2 1,111.14
FUND TOTAL: 1,111.14
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 001591- CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
09838334 Fair Housing Center of The Gre Fair Housing Cert. Training-CD 1,500.00
FUND TOTAL: 1,500.00
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0024847 Cropland Services Inc Longline mowing 26,475.00
!0024849 DGC Environmental Services Inc Subdivision 2 mowing 10,392.00
!0024853 Environmental Land Development Swale maintenance, Culverts, a 45,603.00
!0024864 Kelly Tractor Co Heavy equipment parts and repa 170.19
Heavy equipment parts and repa 109.71
CHECK TOTAL: 279.90
!0024870 Mow 4 Less LLC Subdivision 3 Mowing 6,490.00
Median Mowing 5,300.00
CHECK TOTAL: 11,790.00
!0024875 Ranger Construction Industries Asphalt 146.26
Asphalt 284.00
Asphalt 291.20
CHECK TOTAL: 721.46
09838341 Florida Power & Light Company Acct #68446-36206 Road & Bridg 1,420.98
09838354 Stewart Materials LLC Coqunia, Shell, Fill material 5,300.92
Coqunia, Shell, Fill material 170.63
CHECK TOTAL: 5,471.55
C0017599 Nestle Waters North America Engineering 56.55
Engineering 1.99
CHECK TOTAL: 58.54
C0017604 Ricoh USA Inc Engineering 207.44
C0017610 Toshiba Business Solutions (US Copier Rental/Lease 273.93
copies 32.95
cOPIES 3.96
Copier Rental 177.00
CHECK TOTAL: 487.84
C0017611 Total Truck Parts Inc Heavy equipment parts and repa 94.06
Heavy equipment parts and repa 20.86
CHECK TOTAL: 114.92
C0017613 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 103,077.49
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0024831 Shaw-Van Rixel, Linda Shaw-VanRixel/Orlando/FACA Con 19.00
!0024854 Equifax Credit Information Srv Monthly Credit Card Reporting 38.00
!0024855 Famoso Inc Contract #C14-11-627 842.04
Clerical Contract #C15-03154 659.30
CHECK TOTAL: 1,501.34
!0024861 Jack Krieger PA LEGAL SERVICES 765.00
!0024865 Kimley Horn and Associates Inc Review - Various Projects 1,660.00
C0017599 Nestle Waters North America Contract #C16-12-691 38.80
Contract # C16-12-691 1.79
Contract # C16-12-691 17.96
CHECK TOTAL: 58.55
C0017604 Ricoh USA Inc PLOTTER RENTAL 301.45
C0017610 Toshiba Business Solutions (US COPIES 11.39
Copier Lease 110.50
CHECK TOTAL: 121.89
FUND TOTAL: 4,465.23
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0024862 Johnson-Davis Inc Release Retainage 58,151.40
09838333 EW Consultants Inc Engineering 2,500.00
09838341 Florida Power & Light Company Acct #01763-63174 Road & Bridg 778.51
V0010004 Acme Barricades LC Engineering 223.20
Engineering 223.20
Engineering 223.20
Engineering 216.00
CHECK TOTAL: 885.60
FUND TOTAL: 62,315.51
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
CHECK VENDOR PURPOSE TOTAL
C0017598 Nature's Keeper Inc Sod 3,795.00
FUND TOTAL: 3,795.00
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0024857 Ft Pierce Utility Authority Acct #52468909-155436 Central 1,622.35
!0024860 Hulett Environmental Services Pest Control Services - Judici 24.00
Pest Control Services - Judici 39.00
Pest Control Services - Judici 44.00
Pest Control Services - Judici 39.00
Pest Control Services - Judici 37.00
Pest Control Services - Judici 44.00
Pest Control Services - Judici 24.00
CHECK TOTAL: 251.00
!0024866 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 332.36
Fire Sprinkler Service Calls - 1,560.85
CHECK TOTAL: 1,893.21
!0024869 Microgenics Corp Reagents for Drug Screening Co 3,137.18
09838332 Embarq Florida Inc SLC BOCC-Criminal Justice 138.90
09838338 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09838341 Florida Power & Light Company Acct #10032-87289 Central Svcs 5,105.46
Acct #10032-87289 Central Svcs 60,069.62
Acct #25534-00199 Central Svcs 6,574.08
CHECK TOTAL: 71,749.16
09838344 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 45.00
Elevator Repair & Maintenance 45.00
Elevator Repair & Maintenance 45.00
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 45.00
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09838344 - Continued Elevator Repair & Maintenance 83.50
Elevator Repair & Maintenance 83.50
CHECK TOTAL: 1,683.00
09838353 State Attorney 19th County Acc County Obligation for State At 14.32
County Obligation for State At 1,970.74
County Obligation for State At 40,316.13
County Obligation for State At 211.69
CHECK TOTAL: 42,512.88
C0017571 1st Fire & Security Inc Fire Alarm as-needed Service C 282.00
Fire Alarm as-needed Service C 100.00
CHECK TOTAL: 382.00
C0017597 Metro Fire Protection Services Fire Extinguishers Annual Main 73.50
Fire Extinguishers Annual Main 145.00
Fire Extinguishers Annual Main 161.50
Fire Extinguishers Annual Main 241.50
Fire Extinguishers Annual Main 166.50
Fire Extinguishers Annual Main 46.00
Fire Extinguishers Annual Main 119.00
Fire Extinguishers Annual Main 941.90
Fire Extinguishers Annual Main 269.40
CHECK TOTAL: 2,164.30
C0017599 Nestle Waters North America Bottled Water Delivery 23.94
COOLER RENTAL 1.99
Cooler Rental 1.99
CHECK TOTAL: 27.92
C0017606 Sole Sisters Shoes LLC Safety Supplies - 119.99
Safety Supplies - 125.00
CHECK TOTAL: 244.99
V0009980 City Electric Supply Company Building Maintenance - 552.00
V0009984 St Lucie West Services Distric Acct #5283-5128/250 NW Country 615.75
FUND TOTAL: 142,439.31
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0009990 AT&T 561 N10-0064 064 2,664.61
FUND TOTAL: 2,664.61
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09838341 Florida Power & Light Company Acct #38017-54593 Public Safet 3,429.42
V0009987 AT&T 561 N10-0020 020 2,632.08
V0009988 AT&T 561 N10-0028 028 1,299.46
FUND TOTAL: 7,360.96
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 107004- F&F Fund-Driver's Ed Safety
CHECK VENDOR PURPOSE TOTAL
!0024885 St Lucie County School Board Dori Slosberg Driver Ed Safety 129,660.00
FUND TOTAL: 129,660.00
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0024868 Mentis Technology Solutions LL Mentis aiSmartBench Maintenanc 15,516.47
Mentis aiSmartBench Maintenanc 4,231.76
Mentis aiSmartBench Maintenanc 18,337.65
Mentis aiSmartBench Maintenanc 9,874.12
CHECK TOTAL: 47,960.00
09838353 State Attorney 19th County Acc County Obligation for State At 333.40-
County Obligation for State At 31,807.29
County Obligation for State At 400.15-
CHECK TOTAL: 31,073.74
C0017591 FPS Office Solutions LLC Office Supplies - Computer 364.19
V0009986 Kidd & Company Inc Database 5,125.00
V0010005 Securitas Electronic Security FREIGHT & HANDLING 10.00
HID 115.00
HID 2,365.00
CHECK TOTAL: 2,490.00
FUND TOTAL: 87,012.93
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09838340 Florida Power & Light Company Acct #44966-24554 Engineering 3,547.41
FUND TOTAL: 3,547.41
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09838340 Florida Power & Light Company Acct #44876-27517 Engineering 815.94
FUND TOTAL: 815.94
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09838340 Florida Power & Light Company Acct #44956-26527 Engineering 246.79
FUND TOTAL: 246.79
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09838340 Florida Power & Light Company Acct #44886-25544 Engineering 1,150.50
FUND TOTAL: 1,150.50
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09838340 Florida Power & Light Company Acct #52190-90148 Engineering 170.44
FUND TOTAL: 170.44
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0024875 Ranger Construction Industries Release Retainage 324.60
Release Retainage 4,100.31
CHECK TOTAL: 4,424.91
FUND TOTAL: 4,424.91
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 129102- FDEP-Pepper Park Renovations
CHECK VENDOR PURPOSE TOTAL
!0024875 Ranger Construction Industries Release Retainage 4,100.32
Release Retainage 324.67
CHECK TOTAL: 4,424.99
FUND TOTAL: 4,424.99
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0024846 Council On Aging of St Lucie I LOCAL MATCH TO OP. ASSIST. FL- 56,509.37
Mass Transit Services 49,554.96
Local Match to Fare Free grant 9,150.83
Local match to Lkwd P route gr 6,340.00
Local Match to Fare Free grant 115.83
LOCAL MATCH TO OP. ASSIST. FL- 115,299.45
Mass Transit Services 7,455.25
Local match (MSTU) to ARR39 (1 1,492.13
Local Match to Fare Free grant 2,316.66
Mass Transit Services 56,037.01
CHECK TOTAL: 304,271.49
!0024871 On Time Transportation and Mob Match for after hours transpor 1,469.63
C0017584 Clear Channel Outdoor Inc Route 6 Bus TC208C- 6 months @ 640.00
Production Charges for wraps ( 1,610.00
CHECK TOTAL: 2,250.00
FUND TOTAL: 307,991.12
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0024846 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 1,492.13
FUND TOTAL: 1,492.13
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0024846 Council On Aging of St Lucie I 11.7A.00 - Preventive Maintenn 34,145.00
FUND TOTAL: 34,145.00
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0024846 Council On Aging of St Lucie I 11.13.40 - BUY ASSOC CAP MAINT 1,710.68
30.09.01 - UP TO 50% FED SHARE 56,509.38
30.09.01 - UP TO 50% FED SHARE 115,299.46
CHECK TOTAL: 173,519.52
FUND TOTAL: 173,519.52
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
!0024871 On Time Transportation and Mob Off Hours Voucher Program 1,469.62
FUND TOTAL: 1,469.62
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0024846 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 6,340.01
FUND TOTAL: 6,340.01
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 130225- Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0024846 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 9,150.85
FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 2,316.67
CHECK TOTAL: 11,583.35
FUND TOTAL: 11,583.35
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 130226- FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0024863 JusTranzit School Bus Inc Off Hours Voucher Program 533.50
Off Hours Voucher Program 936.38
Off Hours Voucher Program 870.12
Off Hours Voucher Program 2,075.44
Off Hours Voucher Program 519.72
Off Hours Voucher Program 537.93
Off Hours Voucher Program 465.68
Off Hours Voucher Program 728.22
CHECK TOTAL: 6,666.99
FUND TOTAL: 6,666.99
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09838340 Florida Power & Light Company Acct #54066-29575 Engineering 1,057.67
FUND TOTAL: 1,057.67
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0024848 Daniel K Deighan Professional Services 1,450.00
!0024855 Famoso Inc Contract Labor 195.04
Contract Labor 195.04
CHECK TOTAL: 390.08
!0024860 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
CHECK TOTAL: 100.00
!0024877 Signal Connections Equipment Maintenance 2,305.00
C0017571 1st Fire & Security Inc Equipment Maintenance 300.00
C0017599 Nestle Waters North America Equipment Rental 3.98
C0017613 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 21.30
FUND TOTAL: 4,570.36
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
09838339 Florida Ocean Alliance Inc 2018 Board Membership Dues 1,000.00
FUND TOTAL: 1,000.00
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 140384- FDOT - Install & Rehab Naviaids
CHECK VENDOR PURPOSE TOTAL
!0024836 AECOM Technical Services Inc Infrastructure-Consulting Engi 14,407.50
FUND TOTAL: 14,407.50
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0024835 A Great Fence LLC Installatin of Chain Link Fenc 5,947.66
09838341 Florida Power & Light Company Acct #76397-09018 Mosquito Con 426.35
Acct #76397-09018 Mosquito Con 459.58
Acct #76397-09018 Mosquito Con 167.37
CHECK TOTAL: 1,053.30
C0017587 Decks & Docks Lumber Company I Lumber & hardware supplies for 102.00
Lumber & hardware supplies for 68.01
Lumber & hardware supplies for 45.34
CHECK TOTAL: 215.35
C0017599 Nestle Waters North America Bottled water for MC Admin off 23.94
Bottled water 15.96
CHECK TOTAL: 39.90
C0017606 Sole Sisters Shoes LLC Safety Shoes 125.00
C0017613 UniFirst Corporation Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
CHECK TOTAL: 126.06
V0009981 Federal Express Corporation Acct #1591-7617-7 14.05
V0009985 Verizon Wireless Acct #723709239-00001 50.00
Acct #723709239-00001 241.20
CHECK TOTAL: 291.20
FUND TOTAL: 7,812.52
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09838341 Florida Power & Light Company Acct #38017-54593 Public Safet 3,633.47
C0017588 Fire Equipment Services of St Fire Suppression System Maint 56.00
V0009994 Carters Grocery Inc Food for Radiological Exercise 470.00
V0010003 Forerunner Technologies Inc Telephone Maintenance 2,300.62
FUND TOTAL: 6,460.09
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0024833 Young, Marguerite G Tutor Sessions- 18 hrs. @ $35= 630.00
Tutor Sessions- 22 hrs. @ $35= 770.00
CHECK TOTAL: 1,400.00
!0024834 Zilahy, Myra V Reimb. for refreshments & supp 221.13
09838335 Fla Dept of Management Service 19th Judicial Circ Court-Court 3,080.67
C0017593 Interstate Express Courier Services for 19th Judi 359.75
C0017599 Nestle Waters North America Water Cooler Rental 86.76
Bottled Water & Supplies 301.60
Water Cooler Rental 1.99
Bottled Water & Supplies 3.99
Water Cooler Rental 1.99
Water Cooler Rental 3.98
Bottled Water & Supplies 28.62
CHECK TOTAL: 428.93
V0009989 AT&T 561 N10-0039 039 852.20
FUND TOTAL: 6,342.68
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 184228- Artificial Reef Construction
CHECK VENDOR PURPOSE TOTAL
09838337 Florida Atlantic University Engineering 19,054.00
FUND TOTAL: 19,054.00
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0024852 EH Retreat Group LLC Mar 2018 partial rent for Bett 1,000.00
V0009981 Federal Express Corporation Acct #1591-7617-7 18.84
FUND TOTAL: 1,018.84
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0009981 Federal Express Corporation Acct #1591-7617-7 7.68
FUND TOTAL: 7.68
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0024855 Famoso Inc First Data Field 1,573.82
First Data Field 1,856.99
CHECK TOTAL: 3,430.81
!0024876 Romex Corp First Data Field 180.00
!0024881 Sports Turf One Inc First Data Field 3,080.00
09838344 Mowrey Elevator Company of Flo First Data Field 83.50
09838352 Star Associates Inc First Data Field 622.00
First Data Field 916.00
CHECK TOTAL: 1,538.00
C0017599 Nestle Waters North America Rental 5.97
First Data Field 58.34
CHECK TOTAL: 64.31
C0017607 Southern Janitor Supply Inc First Data Field 3,567.66
C0017610 Toshiba Business Solutions (US First Data Field 106.38
Copies 13.79
CHECK TOTAL: 120.17
FUND TOTAL: 12,064.45
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0024879 Solar and Energy Loan Fund of SELF Fees Parrett, Ursula 1,061.91
SELF Fees - Bynam, Kaja 533.27
CHECK TOTAL: 1,595.18
!0024880 Solar and Energy Loan Fund of SELF To Pay Contractor - Bynam 4,600.00
Self to pay Contractor-Parrett 15,218.50
CHECK TOTAL: 19,818.50
FUND TOTAL: 21,413.68
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
V0009983 Ingram Library Services Inc Books 274.94
FUND TOTAL: 274.94
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0024865 Kimley Horn and Associates Inc Engineering 4,777.27
V0010006 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 4,992.27
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 324200- FDOT - Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09838327 AVCON Inc Buildings-Consulting engineer 20,747.67
FUND TOTAL: 20,747.67
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 363 - Non-Ad Valorem Debt Project Fund
CHECK VENDOR PURPOSE TOTAL
!0024886 Sterling Facility Services LLC Sports Complex Reno/Exp- Archi 406,160.00
Reimbursements (Not to Exceed 1,823.06
CHECK TOTAL: 407,983.06
FUND TOTAL: 407,983.06
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0024828 Macdonald, Allison Macdonald/Edmonton,CAN/Site Vi 108.00
!0024839 BMG Conveyor Services of Flori BELTS 3,616.00
!0024842 CDM Smith Inc phase 4 constructin 25,840.16
enginerring services 11,460.00
engineering services 2,280.00
wa#5 cell 3b partial closure 1,924.50
operations assistance 58,302.20
annual engineering 24,177.50
CHECK TOTAL: 123,984.36
!0024843 Cliff Berry Inc Truck and driver for used oil 170.00
!0024855 Famoso Inc contract labor C14-11-627 exp 570.31
contract labor C14-11-627 exp 2,558.72
CHECK TOTAL: 3,129.03
!0024857 Ft Pierce Utility Authority deep well O&M 765.69
!0024860 Hulett Environmental Services rodent control at SS 208.00
pest control 229.00
8 months of service 40.00
CHECK TOTAL: 477.00
!0024864 Kelly Tractor Co cat equip parts & repairs 1,224.10
cat equipment parts & repairs 14,306.40
cat equipment parts & repairs 97.00
cat equipment parts & repairs 13,941.11
CHECK TOTAL: 29,568.61
!0024866 Life Safety Systems Inc of the Fire alarm monitoring $34.95/m 160.00
!0024867 Machinex Technologies Inc parts & labor & needed 5,409.25
parts & labor & needed 2,597.19
parts & labor & needed 302.54
parts & labor & needed 4,086.92
parts & labor & needed 720.84
CHECK TOTAL: 13,116.74
!0024870 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00
!0024873 Port Consolidated Inc LANDFILL-INV/GAS(141550) 1,134.34
LANDFILL-INV/GAS(141550) 13,715.82
CHECK TOTAL: 14,850.16
!0024882 St Lucie Battery & Tire Compan fleet service & repairs 349.83
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0024882 - Continued fleet service & repairs 367.96
fleet service & repairs 710.28
fleet service & repairs 6,694.00
CHECK TOTAL: 8,122.07
!0024894 Walsh Environmental Services I transport ONLY leachate 1,418.93
09838341 Florida Power & Light Company Acct #91139-43535 Solid Waste 2,199.54
Acct #91139-43535 Solid Waste 5,647.75
Acct #91139-43535 Solid Waste 6,941.35
CHECK TOTAL: 14,788.64
09838342 Gardner Bist Wiener Wadswor legal services 112.50
C0017572 Air Compressor Works Inc parts & repairs at SS 1,783.89
parts & repairs at SS 1,663.89
CHECK TOTAL: 3,447.78
C0017578 American Portable Toilets Inc 52 week 2x cleaning SS 149.80
52 week 2x cleaning SW 149.80
CHECK TOTAL: 299.60
C0017585 Coastal Wire Company 20000 lb baling wire 21,583.47
C0017586 Constangy Brooks & Smith LLP attorney as needed 5,637.90
attorney as needed 2,310.00
CHECK TOTAL: 7,947.90
C0017589 Florida Industrial Scale Co quarterly maint & calibrations 526.00
C0017594 Kauff's of Ft Pierce Inc towing as needed 95.00
C0017600 Okeechobee Landfill Inc leachate hauling & disposal 98,234.57
C0017602 Pace Analytical Services Inc water quality monitoring 1,062.00
water quality monitoring 17.00
CHECK TOTAL: 1,079.00
C0017603 Powerscreen Of Florida Inc repairs & parts as needed 2,184.00
repairs & parts as needed 479.71
repairs & parts as needed 1,189.60
CHECK TOTAL: 3,853.31
C0017608 Thomas E Richmond Electric Inc electrician as needed 60.00
electrician 294.00
CHECK TOTAL: 354.00
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0017609 Tiresoles of Broward Inc tires & repairs as needed 206.95
tires & repairs as needed 22.00
tires & repairs as needed 1,119.30
tires & repairs as needed 314.08
tires & repairs as needed 517.76
tires & repairs as needed 237.16
tires & repairs as needed 312.72
CHECK TOTAL: 2,729.97
C0017610 Toshiba Business Solutions (US monthly overage 10.43
monthy copier rental @ scale h 165.05
CHECK TOTAL: 175.48
C0017611 Total Truck Parts Inc heavy eq parts & repairs 270.38
heavy eq parts & repairs 103.98
heavy eq parts & repairs 77.68
heavy eq parts & repairs 62.30
heavy eq parts & repairs 41.67
heavy eq parts & repairs 37.84
heavy eq parts & repairs 25.38
heavy eq parts & repairs 15.86
heavy eq parts & repairs 15.86
heavy eq parts & repairs 71.29
heavy eq parts & repairs 2,395.88
heavy eq parts & repairs 129.60
heavy eq parts & repairs 888.78
heavy eq parts & repairs 20.80
CHECK TOTAL: 4,157.30
C0017612 Trane U.S. Inc a/c repairs as needed 314.00
a/c repairs as needed 800.20
CHECK TOTAL: 1,114.20
C0017613 UniFirst Corporation rugs/mats 45.23
recy uniforms 64.05
weekly uniforms rental 120.16
weekly uniforms rental 120.16
recy uniforms 64.05
rugs/mats 45.23
CHECK TOTAL: 458.88
C0017614 Van Dyk Baler Corp parts & labors 4,839.97
V0009979 Brink's Inc Armored Car Services - Solid W 705.48
V0009981 Federal Express Corporation Acct #1591-7617-7 7.63
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0009982 Federal Express Corporation Acct #1591-7617-7 5.39
V0009997 City of Port St Lucie Acct#0874055080388/6120Glades 26.72
V0009998 City of Port St Lucie Acct #0874055400277/6120A Glad 300.08
FUND TOTAL: 366,978.46
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0024866 Life Safety Systems Inc of the Fire Suppression System quarte 85.00
FUND TOTAL: 85.00
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0024842 CDM Smith Inc Professional Services 835.00
!0024860 Hulett Environmental Services Pest Control 24.00
Pest Control 24.00
CHECK TOTAL: 48.00
!0024887 Stuart Fence Company Fence 2,500.00
09838341 Florida Power & Light Company Acct #73775-54188 Utilities/NH 5,810.26
Acct #74838-64455 Utilities/HE 407.06
Acct #28398-32546 Utilities/HP 4,831.00
Acct #40875-14180 Utilities/SH 12,749.75
CHECK TOTAL: 23,798.07
09838348 Ricoh USA Inc Plotter Rental/Lease 207.44
C0017573 Alarm Partners Alarm Services 25.53
C0017574 Alarm Partners Alarm Services 57.44
C0017575 Alarm Partners Alarm Services 900.00
C0017576 Alarm Partners Alarm Services 505.55
C0017599 Nestle Waters North America Supplies 23.94
Water, Drinking (Including Dis 1.99
CHECK TOTAL: 25.93
C0017604 Ricoh USA Inc Copier Rental/Lease 253.11
C0017610 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 0.01
CHECK TOTAL: 101.14
C0017613 UniFirst Corporation Mat Nylon/Rubber 3.85
V0009979 Brink's Inc Armored Car Services - Utiliti 309.00
FUND TOTAL: 29,570.06
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0024842 CDM Smith Inc Utilities Engineering Services 12,645.50
Utilities Engineering Services 4,230.25
CHECK TOTAL: 16,875.75
!0024857 Ft Pierce Utility Authority Round Island GRC's 6,735.36
Tarpon Flats GRC's 736.68
CHECK TOTAL: 7,472.04
FUND TOTAL: 24,347.79
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
C0017599 Nestle Waters North America Contract # C16-12-691 17.95
Contract # C16-12691 1.79
CHECK TOTAL: 19.74
V0009979 Brink's Inc Armored Car Services - Plannin 309.00
FUND TOTAL: 328.74
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0024837 Aetna Behavioral Health LLC Feb 2018 EAP $1.59 1,755.06
!0024838 American Family Life Assurance Feb 2018 Hosp Advantage 5,078.33
Feb 2018 Cancer Indemnity 4,770.78
CHECK TOTAL: 9,849.11
!0024841 CareHere LLC Professional Services for Care 37,536.00
!0024856 Florida Combined Life Feb 2018 Life/Florida Combined 25,127.00
Feb 2018 Life/Florida Combined 20,752.62
Feb 2018 Life/Florida Combined 9,426.13
CHECK TOTAL: 55,305.75
!0024874 Pre Paid Legal Services Inc of Group# 0008220 St. Lucie Count 56.80
!0024895 Blue Cross and Blue Shield of Group# 68060 / Invoice# 399972 3,047.95
C0017583 Chibas Painting Contractors In Building Maintenance - 1,870.00
C0017596 McKesson Medical-Surgical Inc Medical Supplies for CareHere 928.83
Medical Supplies for CareHere 12.76
CHECK TOTAL: 941.59
C0017604 Ricoh USA Inc Copier Rental/ Lease CareHere 286.78
H0003672 Internal Revenue Service FLC Employer portion FICA for 188.32
FUND TOTAL: 110,837.36
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0024856 Florida Combined Life FCL LT & ST Disability Premium 18,697.99
!0024891 TRM Construction Management In Emergency repairs for Supr. of 50,010.97
FUND TOTAL: 68,708.96
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0024890 Treasure Coast Sports Commissi Bid Fees and Sponsorship 50,000.00
C0017590 Florida Tourism Industry Marke Treasure coast Strategy,guide& 5,000.00
V0009981 Federal Express Corporation Acct #1591-7617-7 92.02
V0009999 In-Ter-Space Services Inc Brochure Distribution & Digita 990.00
V0010000 In-Ter-Space Services Inc Brochure Distribution & Digita 990.00
FUND TOTAL: 57,072.02
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
C0017591 FPS Office Solutions LLC Electric Pencil Sharpener Retu 25.37-
Mobile File Holds Letters Retu 43.88-
CHECK TOTAL: 69.25-
FUND TOTAL: 69.25-
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0024884 St Lucie County Fire District January 2018 Impact Fees 7,152.96
!0024885 St Lucie County School Board January 2018 Impact Fees 73,575.36
FUND TOTAL: 80,728.32
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0024872 PFM Asset Management LLC Investment Advisory Svcs-Jan 1 3,336.61
!0024896 HealthEquity Inc Flexible Spending - Medical Ex 208.34
FUND TOTAL: 3,544.95
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #22- 24-FEB-2018 TO 02-MAR-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
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 210,187.20 0.00
001467 FCTD Planning Grant FY17/18 60.49 0.00
001468 EMPA FY18 8.19 0.00
001575 Metropolitan Planning / Sec 5305d 7,428.34 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 6.42 0.00
001585 CSBG 2017 1,111.14 0.00
001591 CDBG Small Cities 1,500.00 0.00
101 Transportation Trust Fund 103,077.49 0.00
102 Unincorporated Services Fund 4,465.23 0.00
102001 Drainage Maintenance MSTU 62,315.51 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 3,795.00 0.00
107 Fine & Forfeiture Fund 142,439.31 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,664.61 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 7,360.96 0.00
107004 F&F Fund-Driver's Ed Safety 129,660.00 0.00
107006 F&F Fund-Court Related Technology 87,012.93 0.00
111 River Park I Fund 3,547.41 0.00
112 River Park II Fund 815.94 0.00
120 The Grove Fund 246.79 0.00
122 Indian River Estates Fund 1,150.50 0.00
126 Southern Oak Estates Lighting 170.44 0.00
129 Parks MSTU Fund 4,424.91 0.00
129102 FDEP-Pepper Park Renovations 4,424.99 0.00
130 SLC Public Transit MSTU 307,991.12 0.00
130120 FTA 5311 FY 2015 1,492.13 0.00
130121 FTA 5307 FY 2014 34,145.00 0.00
130123 FTA 5307 2015 Transit System 173,519.52 0.00
130126 FTA 5310 Assistance for Seniors 1,469.62 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 6,340.01 0.00
130225 Service Dev Grant FY 2018-2020 11,583.35 0.00
130226 FCTD Mobility Enhancement Grant 6,666.99 0.00
139 Palm Grove Fund 1,057.67 0.00
140 Airport Fund 4,570.36 0.00
140001 Port Fund 1,000.00 0.00
140384 FDOT - Install & Rehab Naviaids 14,407.50 0.00
160 Plan Maintenance RAD Fund 6,460.09 0.00
183 Ct Administrator-19th Judicial Cir 6,342.68 0.00
184228 Artificial Reef Construction 19,054.00 0.00
185018 FHFC SHIP 2017/2018 1,018.84 0.00
189203 Hardest Hit fund Advisor Services 7.68 0.00
190 Sports Complex Fund 12,064.45 0.00
191 SLC Sustainability District 21,413.68 0.00
310001 Impact Fees-Library 274.94 0.00
310006 Impact Fees-Transportation 4,992.27 0.00
324200 FDOT - Airport Expansion MRO 20,747.67 0.00
363 Non-Ad Valorem Debt Project Fund 407,983.06 0.00
401 Sanitary Landfill Fund 366,978.46 0.00
418 Golf Course Fund 85.00 0.00
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
471 Water & Sewer District Operations 29,570.06 0.00
479 Water & Sewer Dist.-Cap Facilities 24,347.79 0.00
491 Building Code Fund 328.74 0.00
505 Health Insurance Fund 110,837.36 796.80
505001 Risk Management Fund 68,708.96 0.00
611 Tourist Development Trust-Adv Fund 57,072.02 0.00
625 Law Library 69.25- 0.00
650 Agency Fund 80,728.32 0.00
801 Bank Fund 3,544.95 0.00
GRAND TOTAL: 2,584,608.84 796.80
03/02/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #22- 24-FEB-2018 TO 02-MAR-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 7,812.52 0.00
GRAND TOTAL: 7,812.52 0.00