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03/29/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025112 Baker, Thomas F Roger Mears 7767 SE Swan Ave,H 2,850.00
!0025113 Boston, Julia Laura Johnson 1604 N 18Th St, 1,500.00
Laura Johnson 1604 N 18Th St, 491.00
CHECK TOTAL: 1,991.00
!0025114 Frederick, Jr, Lerel Performing Arts and Community 1,560.00
Performing Arts and Community 1,560.00
CHECK TOTAL: 3,120.00
!0025117 Klevers, Erica Consulting agreement for Hurri 13,376.00
!0025118 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0025121 St Lucie County Property Appra 3rd Qtr FY18 Less Excess Funds 1,105,114.50
3rd Qtr FY18 Less Excess Funds 579,063.72-
CHECK TOTAL: 526,050.78
!0025125 ANATOM Construction Company Construction Contract Change O 6,950.00
Retainage 695.00-
CHECK TOTAL: 6,255.00
!0025126 Armadillo Dirt Works LLC Repair Sinkhole 241.67
!0025127 Blue Goose Construction LLC Drainage Improvements per Cont 35,122.90
change order #1 2,760.00
CHECK TOTAL: 37,882.90
!0025129 BlueAlly Technology Solutions Brocade Wireless System for th 8,697.50
Cards, 10 Gigabit Dual Port RJ 4,680.00
Support,Customer&ProductManint 811.20
CHECK TOTAL: 14,188.70
!0025133 Clearview Polling & Research L Polling and Sales Tax 10,896.83
!0025134 Corizon Health Inc Inmate Health Services. Approv 549,983.11
Inmate Health Services. Approv 17,417.39
CHECK TOTAL: 567,400.50
!0025135 Correctional Risk Services Inc Inmate Medical Expenses 22,834.98
!0025138 East Coast Recycling Inc Wood Chips And Bark: Composted 630.00
Wood Chips And Bark: Composted 252.00
Wood Chips And Bark: Composted 450.00
CHECK TOTAL: 1,332.00
!0025141 Famoso Inc Temporary / Non-Clerical Posit 712.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025141 - Continued Part Time Technical & Non-Cle 1,435.46
CHECK TOTAL: 2,147.46
!0025143 Ft Pierce Utility Authority #63198445-236399 Sebrena A. Mu 400.00
!0025145 Glover Oil Co Inc Petroleum And Fuel (Storage An 18,543.26
!0025147 GrayRobinson PA CONTRACT C17-05-395 PROF. LEGA 12,285.00
CONTRACT C17-05-395 PROF. LEGA 70.00
CHECK TOTAL: 12,355.00
!0025148 Hulett Environmental Services Other Contractual Services 38.00
Annual Mainteneance Pest Contr 38.00
Annual Mainteneance Pest Contr 38.00
Pest Control (Including Termit 24.00
Pest Control 24.00
Other Contractual Services 24.00
Pest Control: Aquarium/Marine 45.00
Pest Control: Gardner House 25.00
Pest Control: Historical Museu 38.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 85.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 38.00
Pest Control Services - Admin 38.00
Annual Mainteneance Pest Contr 25.00
Annual Mainteneance Pest Contr 38.00
Annual Mainteneance Pest Contr 38.00
Annual Mainteneance Pest Contr 38.00
Annual Mainteneance Pest Contr 38.00
CHECK TOTAL: 704.00
!0025152 Kempfer Sawmill Inc Transportation Of Goods (Freig 450.00
Wood Chips And Bark: Composted 1,360.00
CHECK TOTAL: 1,810.00
!0025156 Lapsco Inc Laundry Equipment Maintenance 190.40
!0025158 Midwest Tape LLC A/V 805.81
A/V 557.45
A/V 1,386.89
A/V 516.38
A/V 380.09
A/V 929.78
CHECK TOTAL: 4,576.40
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025173 Treasure Coast Courier Service Courier Services 400.00
!0025175 Van Scoyoc Associates Inc Federal Lobbying Services 3,125.00
!0025176 Water Holdings Acouisition LLC Grounds Maintenance - 4,067.94
09838472 Ace Amusement Service Inc Replace monitor, coin door and 500.00
Clean and refurbish Simpson Pi 200.00
CHECK TOTAL: 700.00
09838474 Andrew Priest Deposit Refund for Pepper Park 25.00
09838480 Big John Feed And Supply Corn - Hog Trappers 314.00
09838482 Bond Plumbing Supply Inc. Water, Fountain 3,217.33
Plumbing Fixtures And Parts: L 3,859.00
Plumbing Fixtures And Parts: L 3,858.00
Plumbing Fixtures And Parts: L 3,858.00
CHECK TOTAL: 14,792.33
09838484 C & C Silt Fencing Corporation Silt Fence Materials and Insta 4,000.00
09838497 Florida Power & Light Company Acct #99585-52342 Oxbow 283.43
09838499 FPL Care to Share FPL Care to Share Program-Mari 560.34
FPL Care to Share Program-Nohe 428.22
FPL Care to Share Program-Lato 750.00
FPL Care to Share Program 161.72
FPL Care to Share Program-Ange 306.27
FPL Care to Share Program-Kris 500.00
FPL Care to Share-Teaster Jone 175.05
FPL Care to Share Program-Take 338.83
FPL Care to Share Program-Dian 379.18
CHECK TOTAL: 3,599.61
09838515 Ocean Research & Conservation Kilroy Monitoring C17-09-589 6,070.37
09838518 Ricoh USA Inc Copier Rental/Lease 1,191.80
09838521 Sarasota County Board of Count GovMax Licensing/Hosting Softw 56,264.18
09838526 Whole Heart Life Recovery Mini Refund Deposit 3/9/2018,South 250.00
C0017786 1st Fire & Security Inc Fire Alarm as-needed Service C 175.60
Fire Alarm System Monitoring 75.00
Fire Alarm Monthly Monitoring 75.00
CHECK TOTAL: 325.60
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017788 Anderson Rentals Inc Portable Toilets 60.00
Portable Toilets 229.50
CHECK TOTAL: 289.50
C0017790 Brodart Company Books for library 577.51
Books for library 14.35
Books for library 409.08
Books for library 92.34
Books for library 81.04
Books for library 1,178.64
Books for library 109.67
Books for library 1,219.45
Books for library 1,776.65
Books for library 45.48
Books for library 1,522.38
Books for library 3,048.24
Books for library 370.94
Books for library 1,944.38
CHECK TOTAL: 12,390.15
C0017792 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROF. LE 94.50
C0017798 Helena Chemical Company Chemicals (Not Otherwise Class 2,573.70
C0017799 Herc Rentals Inc Towers, Light 1,454.36
C0017800 Horizon Distributors Inc Irrigation Systems, Supplies, 747.67
Irrigation Systems, Supplies, 19.56
Misc. Small Tools 18.28
Irrigation Systems, Supplies, 411.01
Irrigation Systems, Supplies, 75.44
Misc. Small Tools 523.31
CHECK TOTAL: 1,795.27
C0017808 Nature's Keeper Inc Sod, Grass 576.00
Sod, Grass 306.00
CHECK TOTAL: 882.00
C0017809 Nestle Waters North America Bottle Water Services 9.77
Equipment Rental 1.99
CHECK TOTAL: 11.76
C0017815 Ricoh USA Inc Overage Charges On Copier Mete 5.22
C0017818 Ricoh USA Inc Copier Rental/Lease 267.55
C0017821 Sampson's Tree Service Co Tree And Shrub Removal Service 2,847.50
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017822 SCP Distributors LLC Misc Chemicals needed for pool 566.40
Operating Supplies as needed 36.39
CHECK TOTAL: 602.79
C0017829 Southern Janitor Supply Inc Operating Supplies 24.32
Operating Supplies - 1,221.62
Operating Supplies 819.02
Janitorial Supplies, Miscellan 603.63
CHECK TOTAL: 2,668.59
C0017832 Toshiba Business Solutions (US Copies 11.91
Copier Rental/Lease 97.38
Copies above allowance @ $.010 31.22
Copier Rental 87.72
Copier Rental/Lease - 158.00
Copies 21.51
Copies 153.50
Copier Rental/Lease 236.83
CHECK TOTAL: 798.07
C0017833 UniFirst Corporation Cleaning Services 14.31
Cleaning Services 14.31
cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
Carpet cleaning Services 4.35
Carpet cleaning Services 4.35
CHECK TOTAL: 143.22
C0017835 Winfield Solutions LLC Grounds Maintenance - 1,461.80
H0003687 Agency for Health Care Adminis Fingerprint Renewal 15561388Z 12.18
V0010129 City of Port St Lucie Acct #0874055307541/380 SW Rav 18.37
V0010130 City of Port St Lucie Acct #0874055044879/380 SW Rav 1,230.24
V0010132 City of Port St Lucie Acct #0874055100636/5400 NE St 117.30
V0010133 City of Port St Lucie Acct #0874055027122/1 E Prima 11.14
V0010135 City of Port St Lucie Acct #0759464044881/180 SW Pri 95.96
V0010136 City of Port St Lucie Acct #0874055287868/500 E Prim 37.49
V0010138 AT&T Acct #831-000-5909 997 2,451.39
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010140 ASCAP Music Licensing Fees 819.00
V0010141 Comcast of Colorado/Florida In Access Service, Data LPCC 121.23
Cable Television 16.20
Access Service, Data LP Pool 121.22
CHECK TOTAL: 258.65
V0010142 Comcast of Colorado/Florida In Cable Television 311.92
V0010143 Comcast of Colorado/Florida In Cable Television 159.19
V0010147 Federal Express Corporation Acct #1591-7617-7 10.13
Acct #1591-7617-7 60.99
Acct #1591-7617-7 15.66
CHECK TOTAL: 86.78
V0010148 Indian River Magazine Promotional Advertisement 650.00
V0010149 Morningstar Inc Annual online Subscription ren 3,332.00
V0010152 Verizon Wireless Acct #642100400-00001 59.54
Acct #642100400-00001 36.07
CHECK TOTAL: 95.61
V0010153 Verizon Wireless Acct #642100400-00006 216.42
V0010154 City of Port St Lucie 0874055205957 - 1664 SE Walton 690.23
FUND TOTAL: 1,386,935.99
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
C0017820 Ricoh USA Inc Operating Supplies 49.90
FUND TOTAL: 49.90
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0025119 Ritter, Robin K Other Contractual Services 480.94
FUND TOTAL: 480.94
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 001587- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0025146 GNS Real Estate Holdings LLC Huffman,Daniel 706 Royal Palm 43.00
Huffman,Daniel 706 Royal Palm 43.00
Huffman,Daniel 706 Royal Palm 43.00
CHECK TOTAL: 129.00
FUND TOTAL: 129.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025132 CAPTEC Engineering Inc Engineering 3,268.75
!0025148 Hulett Environmental Services Pest Control Services 30.00
!0025151 Kelly Tractor Co Heavy equipment parts and repa 720.82
Heavy equipment parts and repa 102.81
Credit Invoice 278.85-
CHECK TOTAL: 544.78
!0025155 Landscape Solutions & Irrigati Sprinkler repairs 2,512.32
!0025159 Mow 4 Less LLC Median Mowing 5,300.00
!0025163 Ranger Construction Industries Asphalt 35.50
Asphalt 85.20
Asphalt 151.58
Asphalt 40.60
CHECK TOTAL: 312.88
!0025164 Rechtien International Trucks Heavy Equipment Parts and Repa 18.24
Heavy Equipment Parts and Repa 446.24
CHECK TOTAL: 464.48
09838497 Florida Power & Light Company Acct #96776-45419 Road & Bridg 33.39
Acct #96776-45419 Road & Bridg 12.45
Acct #96776-45419 Road & Bridg 12.15
CHECK TOTAL: 57.99
09838524 Stewart Materials LLC Coqunia, Shell, Fill material 373.04
C0017792 Ciklin Lubitz Martens & O'Conn Engineering 11,381.75
C0017809 Nestle Waters North America Engineering 1.99
Engineering 53.66
CHECK TOTAL: 55.65
C0017814 Ricoh USA Inc Engineering 207.44
C0017821 Sampson's Tree Service Co Tree Removal 2,500.00
C0017832 Toshiba Business Solutions (US cOPIES 7.96
Copier Rental 177.00
CHECK TOTAL: 184.96
V0010146 DJD Equipment Holdings LLC Heavy Equipment parts and repa 256.94
FUND TOTAL: 27,450.98
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0025130 Bryant Miller & Olive PA Legal Services 159.00
FUND TOTAL: 159.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0025121 St Lucie County Property Appra 3rd Qtr Billing FY18 Less Exce 6,942.01-
3rd Qtr Billing FY18 Less Exce 11,655.50
CHECK TOTAL: 4,713.49
!0025131 Calvin Giordano & Associates I CONTRACT #C15-02-218 9,407.50
!0025149 Jack Krieger PA LEGAL SERVICES 892.50
09838495 Fitzpatrick Plumbing Inc. Permit Refund 1801-0370 Custom 0.40
C0017809 Nestle Waters North America Contract # C16-12-691 1.79
C0017817 Ricoh USA Inc PLOTTER RENTAL 301.45
C0017823 Seaway Veterinary Hospital PLL Other Contractual Services 625.00
C0017832 Toshiba Business Solutions (US Copier Lease 110.50
COPIES 9.80
CHECK TOTAL: 120.30
V0010139 B&V Group Inc 15 Protect the Sea turtle sign 1,230.00
FUND TOTAL: 17,292.43
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0025121 St Lucie County Property Appra 3rd Qtr Billing FY18 Less Exce 5,542.46-
3rd Qtr Billing FY18 Less Exce 10,615.00
CHECK TOTAL: 5,072.54
!0025154 Kimley Horn and Associates Inc Engineering 21,762.50
H0003688 Internal Revenue Service FCL Employer porting FICA for 48.07
FCL Employer porting FICA for 11.23
CHECK TOTAL: 59.30
FUND TOTAL: 26,894.34
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
09838524 Stewart Materials LLC Coquina rock 733.41
C0017812 Quikrete Holdings Inc Culvert 2,024.60
C0017830 Sunbelt Rentals Inc Tamper Rental 725.00
FUND TOTAL: 3,483.01
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 103 - Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0025121 St Lucie County Property Appra 3rd Qtr Billing FY18 Less Exce 8,087.94-
3rd Qtr Billing FY18 Less Exce 15,489.00
CHECK TOTAL: 7,401.06
FUND TOTAL: 7,401.06
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025121 St Lucie County Property Appra 3rd Qtr Billing FY18 Less Exce 118,243.18-
3rd Qtr Billing FY18 Less Exce 230,970.50
CHECK TOTAL: 112,727.32
!0025148 Hulett Environmental Services Pest Control Services - Judici 38.00
Pest Control Services - Judici 38.00
Pest Control Services - Judici 44.00
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 45.00
Pest Control Services - Judici 40.00
Pest Control Services - Jail 25.00
CHECK TOTAL: 413.00
09838482 Bond Plumbing Supply Inc. Building Maintenance - 17.08
Building Maintenance - 27.79
CHECK TOTAL: 44.87
09838493 Embarq Florida Inc Acct #420053229 SLC BOCC -Crim 138.90
09838523 State Attorney 19th County Acc County Obligation for State At 299.69
County Obligation for State At 70.78
County Obligation for State At 40,316.13
County Obligation for State At 1,922.26
CHECK TOTAL: 42,608.86
C0017786 1st Fire & Security Inc Fire Alarm as-needed Service C 500.00
C0017796 FPS Office Solutions LLC Operating Supplies 24.04
C0017806 Mercedes Medical LLC Drug Testing Supplies, cups, p 300.00
C0017809 Nestle Waters North America COOLER RENTAL 1.99
Bottled Water Delivery 27.23
Cooler Rental 1.99
CHECK TOTAL: 31.21
FUND TOTAL: 156,788.20
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0017824 Sencommunications Inc Headsets and misc 510.00
FUND TOTAL: 510.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0025166 Software House International Overage Storage Charges 1,373.10
09838523 State Attorney 19th County Acc County Obligation for State At 8,487.92
C0017832 Toshiba Business Solutions (US Copier Maintenance 85.52
Copier Maintenance 182.19
CHECK TOTAL: 267.71
FUND TOTAL: 10,128.73
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 107193- SCAAP 2016
CHECK VENDOR PURPOSE TOTAL
!0025165 Sheriff St Lucie County SCAAP Program Grant Pass Thru 17,301.69
FUND TOTAL: 17,301.69
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09838497 Florida Power & Light Company Acct #44966-24554 Engineering 3,423.50
FUND TOTAL: 3,423.50
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09838497 Florida Power & Light Company Acct #44876-27517 Engineering 799.64
FUND TOTAL: 799.64
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09838497 Florida Power & Light Company Acct #44956-26527 Engineering 237.53
FUND TOTAL: 237.53
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09838497 Florida Power & Light Company Acct #44886-2544 Engineering 1,087.12
FUND TOTAL: 1,087.12
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09838497 Florida Power & Light Company Acct #52190-90148 Engineering 166.45
FUND TOTAL: 166.45
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0025121 St Lucie County Property Appra 3rd Qtr Billing FY18 Less Exce 8,385.20-
3rd Qtr Billing FY18 Less Exce 16,297.00
CHECK TOTAL: 7,911.80
!0025140 Express Reel Grinding Inc Miscellaneous sod for Driving 1,275.00
Miscellaneous sod for Driving 1,375.00
CHECK TOTAL: 2,650.00
C0017802 Legacy Turf Group LLC Various Supplies for the Drivi 369.00
C0017810 P&W Golf Supply LLC Driving Range Project 272.95
V0010150 Scranton Products Inc Toliet Compartment, Urinal Scr 6,459.75
V0010151 Nalu Aio Inc Tennis And Sports Court Repair 1,196.24
FUND TOTAL: 18,859.74
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0025121 St Lucie County Property Appra 3rd Qtr Billing FY18 Less Exce 4,588.84-
3rd Qtr Billing FY18 Less Exce 8,926.00
CHECK TOTAL: 4,337.16
!0025122 A Capitol Entertainment LLC Match for Lines 1 and 3 120.00
Match for Lines 1 and 3 150.50
Match for Lines 1 and 3 120.00
Match for Lines 1 and 3 118.50
Match for Lines 1 and 3 105.00
Match for Lines 1 and 3 90.50
Match for Lines 1 and 3 135.00
Match for Lines 1 and 3 80.00
Match for Lines 1 and 3 156.00
Match for Lines 1 and 3 132.00
Match for Lines 1 and 3 104.00
Match for Lines 1 and 3 139.50
Match for Lines 1 and 3 114.50
Match for Lines 1 and 3 127.50
Match for Lines 1 and 3 136.50
Match for Lines 1 and 3 127.50
Match for Lines 1 and 3 97.00
Match for Lines 1 and 3 109.50
Match for Lines 1 and 3 110.00
Match for Lines 1 and 3 145.00
Match for Lines 1 and 3 70.50
CHECK TOTAL: 2,489.00
!0025123 AAA Taxi Cabs Match for after hours transpor 1,628.53
!0025141 Famoso Inc Contract Labor for Transit - S 1,590.30
Contract Labor for Transit - S 1,562.40
CHECK TOTAL: 3,152.70
!0025153 Kerns Construction & Property Cashmere - Bus Shelter Install 5,000.00
Delaware & 32nd - Bus Shelter 21,750.00
Gatlin & PSL - Bus Shelter Ins 2,000.00
Retainage 2,175.00-
Retainage 200.00-
Retainage 500.00-
CHECK TOTAL: 25,875.00
09838514 MV Transportation Inc Match for after hours transpor 26.72
C0017819 Ricoh USA Inc Service Plan for Ricoh Plotter 30.40
FUND TOTAL: 37,539.51
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 130118- FTA 5317 FY13/14 New Freedom
CHECK VENDOR PURPOSE TOTAL
!0025122 A Capitol Entertainment LLC Trips for after hours trans.Di 120.00
Trips for after hours trans.Di 150.50
Trips for after hours trans.Di 120.00
Trips for after hours trans.Di 118.50
Trips for after hours trans.Di 105.00
Trips for after hours trans.Di 90.50
Trips for after hours trans.Di 135.00
Trips for after hours trans.Di 80.00
Trips for after hours trans.Di 156.00
Trips for after hours trans.Di 132.00
Trips for after hours trans.Di 104.00
Trips for after hours trans.Di 139.50
Trips for after hours trans.Di 114.50
Trips for after hours trans.Di 127.50
Trips for after hours trans.Di 136.50
Trips for after hours trans.Di 127.50
Trips for after hours trans.Di 97.00
Trips for after hours trans.Di 109.50
Trips for after hours trans.Di 110.00
Trips for after hours trans.Di 145.00
Trips for after hours trans.Di 70.50
CHECK TOTAL: 2,489.00
FUND TOTAL: 2,489.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0025153 Kerns Construction & Property Sportsmans Park - Bus Shelter 7,294.00
Retainage 729.40-
CHECK TOTAL: 6,564.60
FUND TOTAL: 6,564.60
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0025153 Kerns Construction & Property Ravenswood - Bus Shelter Insta 3,000.00
Retainage 300.00-
CHECK TOTAL: 2,700.00
FUND TOTAL: 2,700.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0025153 Kerns Construction & Property University Blvd - Bus Shelter 3,000.00
Retainage 300.00-
CHECK TOTAL: 2,700.00
FUND TOTAL: 2,700.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
09838514 MV Transportation Inc Off Hours Voucher Program 26.72
FUND TOTAL: 26.72
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09838497 Florida Power & Light Company Acct #54066-29575 Engineering 1,027.88
FUND TOTAL: 1,027.88
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0017786 1st Fire & Security Inc Other Contractual Services 75.00
FUND TOTAL: 75.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0025128 BlueAlly Technology Solutions Ruckus Wireless ICX 7150 Switc 889.50
Ruckus Wireless ZoneFlex R510 783.00
Ruckus Wireless SLED Supp. for 28.50
Ruckus Wireless 1 AP License u 116.00
Ground Shipping 15.00
CHECK TOTAL: 1,832.00
C0017804 MBV Engineering Inc Professional Engineering 2,892.00
FUND TOTAL: 4,724.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0025121 St Lucie County Property Appra 3rd Qtr Billing FY 18 Less Exc 14,946.00
3rd Qtr Billing FY 18 Less Exc 8,571.21-
CHECK TOTAL: 6,374.79
!0025141 Famoso Inc Consulting Senior Entomolgist 1,010.80
09838498 Florida Power & Light Company Acct #76397-09018 Mosquito Con 353.04
Acct #76397-09018 Mosquito Con 855.10
Acct #76397-09018 Mosquito Con 164.08
CHECK TOTAL: 1,372.22
C0017793 Constangy Brooks & Smith LLP Professional Services 7,590.00
FUND TOTAL: 16,347.81
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0017832 Toshiba Business Solutions (US Copier Rental/Lease 185.24
Copies 2.21
CHECK TOTAL: 187.45
FUND TOTAL: 187.45
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0025115 Gary, Roxanne Tutor Sessions 253.75
Tutor Sessions 227.50
CHECK TOTAL: 481.25
09838496 Fla Dept of Management Service Agency:D86 19Th Judicial Circu 3,080.67
C0017801 Interstate Express Courier Services for 19th Judi 359.75
V0010137 AT&T Acct #561 N10-0039 039 852.20
V0010144 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 213.28
FUND TOTAL: 4,987.15
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0025116 Keller, James K Mediation Sessions 80.00
FUND TOTAL: 80.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0025120 Rojas, Carlos N Cleaning Services for Guardian 340.00
FUND TOTAL: 340.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0025121 St Lucie County Property Appra 3rd Qtr Billing FY18 Less Exce 3,344.86-
3rd Qtr Billing FY18 Less Exce 6,506.00
CHECK TOTAL: 3,161.14
FUND TOTAL: 3,161.14
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0025138 East Coast Recycling Inc Wood Chips/Mulch 174.00
FUND TOTAL: 174.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0025144 Gentile Corp Rehab. for McLean 5307 Palm Dr 2,464.72
FUND TOTAL: 2,464.72
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0025136 Damian's Lawn Maintenance Inc First Data Field 900.00
!0025142 Flortec of South Florida Inc First Data Field 380.00
!0025160 Plop Jon Inc First Data Field 2,850.00
!0025162 Port St Lucie Police Special D First Data Field 5,876.50
!0025174 United Refrigeration Inc of Pe First Data Field 178.33
First Data Field 133.95
CHECK TOTAL: 312.28
C0017794 Daktronics Inc First Data Field 17,635.00
C0017809 Nestle Waters North America Rental 5.97
C0017828 Southern Athletic Fields Inc First Data Field 1,224.00
FUND TOTAL: 29,183.75
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 242 - Port I&S Fund
CHECK VENDOR PURPOSE TOTAL
!0025121 St Lucie County Property Appra 3rd Qtr FY18 Less Excess Funds 564.60-
FUND TOTAL: 564.60-
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0025125 ANATOM Construction Company Rosser Branch Library Renovati 740.00
Retainage 74.00-
CHECK TOTAL: 666.00
FUND TOTAL: 666.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
C0017795 Florida Golf Service Unlimited Release of Retainage 5,832.40
Release of Retainage 583.24
CHECK TOTAL: 6,415.64
FUND TOTAL: 6,415.64
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09838486 D R Horton Inc. Permit Refund #11710-0144 Road 4,988.00
09838487 D R Horton, Inc. Permit Refund #11710-0780 Road 4,988.00
FUND TOTAL: 9,976.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0025137 Duval Motor Company Cargo Van 21,564.00
!0025139 Edlund Dritenbas Binkley Archi Design and engineering service 20,245.00
Design and engineering service 5,815.41
Design and engineering service 12,745.00
CHECK TOTAL: 38,805.41
FUND TOTAL: 60,369.41
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09838525 Tendon Systems LLC Retainage 820.50-
First Data Field 8,205.00
CHECK TOTAL: 7,384.50
FUND TOTAL: 7,384.50
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 363 - Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0025169 Sterling Facility Services LLC Sports Complex Reno/Exp- Archi 507,690.00
Reimbursements (Not to Exceed 6,998.79
CHECK TOTAL: 514,688.79
FUND TOTAL: 514,688.79
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0025124 Accent Southeast Inc parts & repairs as needed 1,575.51
!0025148 Hulett Environmental Services rodent control at SS 208.00
pest control 229.00
CHECK TOTAL: 437.00
!0025150 K & M Electric Supply Inc led lights 7,013.00
!0025157 Machinex Technologies Inc parts & labor & needed 50,250.17
!0025161 Port Consolidated Inc LANDFILL-INV/GAS(141550) 14,701.36
LANDFILL-INV/GAS(141550) 1,560.27
CHECK TOTAL: 16,261.63
!0025163 Ranger Construction Industries millings 3,891.81
09838481 Blanca Rancourt Permit Refund 1704-0139 Outsid 147.01
C0017803 Liberty Tire Recycling LLC Tire removal and disposal 943.71
C0017811 Pace Analytical Services Inc water quality monitoring 3,802.50
water quality monitoring 1,403.00
water quality monitoring 1,289.00
water quality monitoring 1,135.00
water quality monitoring 941.00
water quality monitoring 891.00
water quality monitoring 817.00
water quality monitoring 642.00
water quality monitoring 541.50
water quality monitoring 458.00
water quality monitoring 410.00
water quality monitoring 217.50
water quality monitoring 164.00
CHECK TOTAL: 12,711.50
C0017826 Sole Sisters Shoes LLC Boots for employees per Solid 2,244.98
Boots per County Policy 1,104.96
CHECK TOTAL: 3,349.94
C0017831 Thomas E Richmond Electric Inc electrician as needed 120.00
C0017834 Van Dyk Baler Corp parts & labors 2,691.52
V0010131 City of Port St Lucie Acct #0874055080388/6120 Glade 26.72
V0010134 City of Port St Lucie Acct #0874055400277/6120A Glad 334.86
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0010147 Federal Express Corporation Acct #1591-7617-7 5.31
FUND TOTAL: 99,759.69
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0025171 The Florida State Golf Associa Golf Course Services 1,183.00
!0025172 Tour Edge Golf Mfg Inc Golf Bag promo 102.56
Golf Course General Ledger Nov 148.00
CHECK TOTAL: 250.56
C0017789 Bridgestone Golf Inc Golf Course General Ledger Nov 134.31
Golf Course General Ledger Nov 134.31
CHECK TOTAL: 268.62
C0017797 Global Golf Sales Inc Golf Course General Ledger Nov 56.81
Golf Merchandise for Golf Shop 170.44
CHECK TOTAL: 227.25
C0017798 Helena Chemical Company Chemicals (not otherwise class 4,229.40
Various Chemicals for Golf Cou 526.00
CHECK TOTAL: 4,755.40
C0017802 Legacy Turf Group LLC Fertilizer off contract 1,539.81
Chemicals & Fertilizers on con 2,375.71
Chemicals & Fertilizers on con 2,180.72
CHECK TOTAL: 6,096.24
C0017810 P&W Golf Supply LLC Driving Range Equipment & Supp 1,018.39
FUND TOTAL: 13,799.46
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0025148 Hulett Environmental Services Pest Control 24.00
09838471 Abel Alves Utility Deposit Refund 9.50
09838473 Air Vest, LLC Utility Deposit Refund 121.30
09838475 Andrew Swartzfager Utility Deposit Refund 220.52
09838476 Ashley Hurley Utility Deposit Refund 126.35
09838477 Associated Homes Utility Deposit Refund 64.55
09838478 Bailey Magruder Utility Deposit Refund 71.90
09838479 Benjamin Mccolister Utility Deposit Refund 24.63
09838483 Brent Thurston Utility Deposit Refund 7.12
09838485 Charles Schiltz Utility Deposit Refund 258.17
09838488 D.R. Horton Utility Deposit Refund 150.71
09838489 D.R. Horton Utility Refund Deposit 21.66
09838490 D.R. Horton Utility Refund Deposit 139.72
09838491 David A. Stutz Utility Deposit Refund 65.47
09838492 Donna Clark Utility Deposit Refund 45.55
09838494 Farnae Vacchelli Utility Deposit Refund 50.35
09838500 Francis Costa Utility Refund Deposit 220.48
09838501 G and G Aviation Holdings Utility Deposit Refund 89.64
09838502 GN Systems Inc Utility Deposit Refund 267.12
09838504 Hutchinson By the Sea Utility Deposit Refund 867.86
09838505 James Krause Utility Deposit Refund 68.51
09838506 Jason Broach Utility Deposit Refund 167.22
09838507 Karen & Michael Duda Utility Deposit Refund 28.85
09838508 Laurence B. Kaplan Utility Deposit Refund 42.46
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09838509 Lindsay Stroke Utility Deposit Refund 123.07
09838510 Lori Berger Utility Refund Deposit 145.97
09838511 Maronda Homes Utility Deposit Refund 34.91
09838512 Michael Dedrick Utility Deposit Refund 52.05
09838513 Michael Difrancesco Utility Refund Deposit 65.65
09838517 Phoenix Realty Homes Inc Utility Deposit Refund 49.58
09838519 Ricoh USA Inc Plotter Rental/Lease 207.44
09838520 Robin Corella Utility Refund Deposit 27.47
C0017787 American Portable Toilets Inc Portable Toilets 60.35
Portable Toilets 60.35
CHECK TOTAL: 120.70
C0017807 My Receptionist Inc Answering/Paging Services 51.00
Answering/Paging Services 51.00
CHECK TOTAL: 102.00
C0017809 Nestle Waters North America Water, Drinking (Including Dis 1.99
C0017813 Ricoh USA Inc Copier Rental/Lease 253.11
C0017832 Toshiba Business Solutions (US Copies 0.01
Copier Rental/Lease 101.13
Copies 20.51
Copier Rental/Lease 101.13
CHECK TOTAL: 222.78
C0017833 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 4,564.21
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0025170 Sunstate Meter & Supply Inc Meters 5,560.50
FUND TOTAL: 5,560.50
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09838495 Fitzpatrick Plumbing Inc. Permit Refund 1801-0370 Custom 1.80
Permit Refund 1801-0370 Custom 75.00
Permit Refund 1801-0370 Custom 1.80
CHECK TOTAL: 78.60
09838522 Sheila Craan LLC Permit Refund #183-0437 Custom 30.00
C0017809 Nestle Waters North America Contract # C16-12691 1.79
FUND TOTAL: 110.39
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0025148 Hulett Environmental Services Pest Control for CareHere Well 65.00
C0017791 Carpets Etc Inc Lyngate Drive Health Clinic - 15,521.00
C0017805 McKesson Medical-Surgical Inc Medical Supplies for CareHere 170.97
C0017816 Ricoh USA Inc Copier Rental/ Lease CareHere 286.78
C0017825 Shred-it USA LLC Certified Mobile Destruction o 27.10
H0003689 Internal Revenue Service FCL-Employer portion of FICA f 153.47
V0010155 City of Port St Lucie 0180292212433 - 1682 Sw Lyngat 133.22
V0010156 City of Port St Lucie 0180292212428 - 1680 SW Lyngat 329.88
FUND TOTAL: 16,687.42
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0017792 Ciklin Lubitz Martens & O'Conn ArchetypeEng.,arch.-Conf.call, 9,248.00
C0017825 Shred-it USA LLC Certified Mobile Destruction o 27.10
FUND TOTAL: 9,275.10
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09838516 Pesto Inc South FL Where Magazine 3 Issu 3,185.00
Orlando FL Where Magazine 3 Is 3,150.00
CHECK TOTAL: 6,335.00
C0017827 Southeastern Printing Reprint of the St. Lucie Trave 3,103.00
V0010145 In-Ter-Space Services Inc Brochure Distribution & Digita 990.00
FUND TOTAL: 10,428.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
09838503 Harbor Insurance Agency Property Renewal 1,590.24
Property Renewal 500.00
CHECK TOTAL: 2,090.24
FUND TOTAL: 2,090.24
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0025167 St Lucie County Fire District February 2018 Impact Fees 10,849.92
February 2018 Impact Fees 4,391.81
CHECK TOTAL: 15,241.73
!0025168 St Lucie County School Board February 2018 Impact Fees 111,160.32
FUND TOTAL: 126,402.05
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 492.30
FUND TOTAL: 492.30
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,386,935.99 0.00
001575 Metropolitan Planning / Sec 5305d 49.90 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 480.94 0.00
001587 Continuum of Care Chronic 129.00 0.00
101 Transportation Trust Fund 27,450.98 0.00
101001 Transportation Trust Interlocals 159.00 0.00
102 Unincorporated Services Fund 17,292.43 0.00
102001 Drainage Maintenance MSTU 26,894.34 0.00
102116 IRL-Paradise Park Phase5-System4 3,483.01 0.00
103 Law Enforcement MSTU 7,401.06 0.00
107 Fine & Forfeiture Fund 156,788.20 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 510.00 0.00
107006 F&F Fund-Court Related Technology 10,128.73 0.00
107193 SCAAP 2016 17,301.69 0.00
111 River Park I Fund 3,423.50 0.00
112 River Park II Fund 799.64 0.00
120 The Grove Fund 237.53 0.00
122 Indian River Estates Fund 1,087.12 0.00
126 Southern Oak Estates Lighting 166.45 0.00
129 Parks MSTU Fund 18,859.74 0.00
130 SLC Public Transit MSTU 37,539.51 0.00
130118 FTA 5317 FY13/14 New Freedom 2,489.00 0.00
130119 FTA 5307 FY13 6,564.60 0.00
130121 FTA 5307 FY 2014 2,700.00 0.00
130123 FTA 5307 2015 Transit System 2,700.00 0.00
130126 FTA 5310 Assistance for Seniors 26.72 0.00
139 Palm Grove Fund 1,027.88 0.00
140 Airport Fund 75.00 0.00
140001 Port Fund 4,724.00 0.00
160 Plan Maintenance RAD Fund 187.45 0.00
183 Ct Administrator-19th Judicial Cir 4,987.15 0.00
183001 Ct Administrator-Arbitration/Mediat 80.00 0.00
183006 Guardian Ad Litem Fund 340.00 0.00
187 Boating Improvement Projects 174.00 0.00
189113 Home Consortium 2016 2,464.72 0.00
190 Sports Complex Fund 29,183.75 0.00
242 Port I&S Fund 564.60- 0.00
310001 Impact Fees-Library 666.00 0.00
310002 Impact Fees-Parks 6,415.64 0.00
310006 Impact Fees-Transportation 9,976.00 0.00
316 County Capital 60,369.41 0.00
362 Sports Complex Improv Fund 7,384.50 0.00
363 Sports Complex Capital Project Fund 514,688.79 0.00
401 Sanitary Landfill Fund 99,759.69 0.00
418 Golf Course Fund 13,799.46 0.00
471 Water & Sewer District Operations 4,564.21 0.00
479 Water & Sewer Dist.-Cap Facilities 5,560.50 0.00
491 Building Code Fund 110.39 0.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
505 Health Insurance Fund 16,687.42 492.30
505001 Risk Management Fund 9,275.10 0.00
611 Tourist Development Trust-Adv Fund 10,428.00 0.00
625 Law Library 2,090.24 0.00
650 Agency Fund 126,402.05 0.00
GRAND TOTAL: 2,662,455.83 492.30
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 16,347.81 0.00
GRAND TOTAL: 16,347.81 0.00
03/29/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #26- 24-MAR-2018 TO 29-MAR-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,161.14 0.00
GRAND TOTAL: 3,161.14 0.00