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04/27/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025402 Boston, Julia Laura Johnson 1604 N 18th St. 491.00
!0025403 Brenovil, Zulia Michael Barrett 312 N 12th Str 800.00
!0025404 Carpenter, Catherine A Earth Day Speaker C18-03-138 500.00
!0025407 Dratch, Daniel Earth Day Performance 750.00
!0025408 Eloizin, Jean Cynthia Sutton 120 North 28th 613.00
!0025414 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0025418 Salt, Abbie R Jesse J. Mitchel 2901 Ave D, A 750.00
!0025423 Ascendant Strategy Management ClearPoint Subscription (16 li 3,989.88
!0025425 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROF. LE 1,372.00
!0025429 CDM Smith Inc 1st Amendment to C17-08-506 Sc 1,349.50
!0025430 Correctional Risk Services Inc Inmate Medical Expenses 3,957.48
!0025431 Council On Aging of St Lucie I County funding to cover extend 55,000.56
County funding to cover extend 8,051.67
CHECK TOTAL: 63,052.23
!0025434 Economic Development Council o Investment Partnership FY2017- 36,158.50
!0025437 Famoso Inc Part Time Technical & Non-Cle 952.09
Temporary / Non-Clerical Posit 633.68
Maintenance / Janitorial assis 56.84
Temp Clerical Staffing - LPCC 133.92
Temp Clerical Staffing - LPCC 306.90
Temp Clerical Staffing - LPCC 302.64
Temp Clerical Staffing - LPCC 315.43
Contract Labor: Non Clerical 657.05
Contract Labor: Non Clerical 1,138.27
Contract Labor: Non Clerical 832.11
Temporary / Non-Clerical Posit 612.32
Temporary / Non-Clerical Posit 1,851.20
Temporary / Non-Clerical Posit 56.96
Temporary / Non-Clerical Posit 348.88
Temporary / Non-Clerical Posit 56.96
Temporary / Non-Clerical Posit 1,933.08
Temporary / Non-Clerical Posit 395.16
Laborers (Common Labor) 220.72
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025437 - Continued Laborers (Common Labor) 402.28
CHECK TOTAL: 11,206.49
!0025440 Glover Oil Co Inc Petroleum And Fuel (Storage An 20,669.73
Petroleum And Fuel (Storage An 18,994.59
CHECK TOTAL: 39,664.32
!0025441 Hulett Environmental Services Pest Control Services - Admin 25.00
Pest Control Services - Admin 100.00
Pest Control Services - Admin 24.00
External Rodent Monitoring & B 379.00
Pest Control Services - Admin 38.00
Pest Control Services - Admin 25.00
Pest Control Services - Admin 40.00
Pest Control Services - Admin 38.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 85.00
CHECK TOTAL: 802.00
!0025442 Ibis Garden Apartments LLC Beverly Green 705 19th Place A 671.00
!0025445 Landscape Solutions & Irrigati Grounds Maintenance 150.00
!0025446 Life Safety Systems Inc of the Fire Protection Equipment And 685.00
Fire Sprinkler Maintenance - A 75.00
Fire Sprinkler Maintenance - A 75.00
Fire Sprinkler Maintenance - A 130.00
CHECK TOTAL: 965.00
!0025447 MobileGuard Inc Mobile Device Monitoring Comm 9.50
Mobile Device Monitoring IFAS 9.50
Mobile Device Monitoring Comm 9.50
Mobile Device Monitoring Facil 47.50
Mobile Device Monitoring ERD ( 9.50
Mobile Device Monitoring HR (2 9.50
Mobile Device Monitoring Admin 47.50
Mobile Device Monitoring Info 38.00
Mobile Device Monitoring Emer 9.50
Mobile Device Monitoring Parks 28.50
Mobile Device Monitoring Aquat 19.00
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Linco 9.50
CHECK TOTAL: 256.50
!0025459 Southern Blinds & Interiors In Ripplefold drapery 2,540.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025459 - Continued 1% Screen/roller shades 290.00
Plantation Shutters 1,104.00
CHECK TOTAL: 3,934.00
!0025461 St Lucie County Fire District BEAU RIVAGE-FY18 PAYMENT 88,282.44
!0025464 Treasure Coast Courier Service Courier Services 400.00
!0025466 Walsh Environmental Services I Stan Blum Boat Ramp 70.00
Historical Museum 76.00
South Causeway Park 76.00
Wastewater Treatment Plant, Op 140.00
Sewer Maintenance And Repair 3,162.50
Wastewater Treatment Plant, Op 40.00
Laboratory And Field Testing S 20.00
Testing And Monitoring Service 152.00
Testing And Monitoring Service 3,491.25
Chemicals (Not Otherwise Class 1,038.75
Laboratory And Field Testing S 180.00
Testing And Monitoring Service 100.00
Sewer Maintenance And Repair 146.52
CHECK TOTAL: 8,693.02
09838801 Ana M Alarcon Lost items PSL Branch, pd for, 17.46
09838808 Children's Services Council of BEAU RIVAGE - FY 18 PAYMENT 14,337.07
09838810 County Veterans Service Office CVSOA,VSO Training and Recerti 800.00
CVSOA,VSO Training and Recerti 200.00
CHECK TOTAL: 1,000.00
09838811 Craine, Lonny Reupholster 4 Chairs for Touri 780.00
09838817 Don Willems Builder Inc Reinstallation of Shade Sails 4,712.00
Reinstallation of Shade Sails 1,317.00
CHECK TOTAL: 6,029.00
09838823 Florida Power & Light Company Acct #92466-03378 Tourism 16.84
Acct #33067-44370 Tourism 45.74
Recreation Lighting Maintenanc 110.00
CHECK TOTAL: 172.58
09838824 Florida Power & Light Company Rebate Overpayment Return 37,788.00
Rebate Overpayment Return 46,583.80
CHECK TOTAL: 84,371.80
09838825 Florida Power & Light Company Acct #05407-34167 Library 7,768.26
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09838825 - Continued Acct #54284-74356 Fairgrounds 6,250.01
CHECK TOTAL: 14,018.27
09838829 Georgia King LLC Jean Jean-Pierre 2000 Havana A 710.00
09838839 Jennings, Stanley L Vachon Davis 8666 64th Court V 470.00
09838844 Kevin E Mummey Computers Inc Earth Day Performance 125.00
09838845 Lavargna Law PLLC Professional Services for VAB 2,512.50
Professional Services for VAB 6,712.50
CHECK TOTAL: 9,225.00
09838846 LCA Lexington Club at Vero LP Daryl Maxwell 6885 20th Street 736.00
09838850 Lusk, Robert Earth Day Performance C18-04-2 250.00
09838857 MISS Inc of the Treasure Coast Elishia Washington 870 SW Kole 725.00
09838860 Mowrey Elevator Company of Flo Elevator Maintenance & Repair 135.00
Maintenance and Repair to Elev 250.50
CHECK TOTAL: 385.50
09838876 Therma Seal Roof Systems LLC Retainage 8,000.00
Retainage 4,230.00
CHECK TOTAL: 12,230.00
09838877 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
C0017991 Advance Stores Company Incorpo Light Fleet Auto Parts 162.77
Light Fleet Auto Parts 29.28
CHECK TOTAL: 192.05
C0017993 All Points Direct Corporation Payment for Paper Shredding 785.00
C0017994 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
Shop Towel/Floor Mat Cleaning 26.72
CHECK TOTAL: 53.44
C0017996 Anderson Rentals Inc Portable Toilets 229.50
Portable Toilets 369.87
Transportation Of Goods (Freig 95.00
Portable Toilets 60.00
CHECK TOTAL: 754.37
C0017997 Brodart Company Books for library 41.36
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017997 - Continued Books for library 2,696.51
Books for library 326.66
Books for library 1,946.50
Books for library 2,693.29
Books for library 142.20
Books for library 120.40
Books for library 76.41
Books for library 1,784.38
Books for library 2,271.47
Books for library 2,082.20
Books for library 2,138.32
Books for library 1,070.82
Books for library 1,672.29
Books for library 1,797.96
Books for library 347.83
Books for library 150.06
Books for library 117.04
Books for library 29.54
Books for library 84.17
Books for library 243.39
CHECK TOTAL: 21,832.80
C0017998 Carlon Inc Tanks: Mobile, Portable, And S 86.00
Swimming Pool Maintenance (Inc 101.60
CHECK TOTAL: 187.60
C0017999 Carpets Etc Inc Kilmer Branch Library 19,313.35
C0018001 Chandler Equipment Co Inc Misc. Small Equipment Parts & 845.84
Misc. Small Equipment Parts & 460.35
CHECK TOTAL: 1,306.19
C0018005 Fort Pierce Generator Light Fleet Parts and Repairs 104.85
C0018007 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 930.00
C0018008 Horizon Distributors Inc Credit Invoice 102.38-
Irrigation Systems, Supplies, 411.32
CHECK TOTAL: 308.94
C0018013 Nature's Keeper Inc Sod, Grass 306.00
Sod, Grass 340.00
Sod, Grass 432.00
Sod, Grass 189.00
CHECK TOTAL: 1,267.00
C0018014 Nestle Waters North America Water Delivery - C16-12-691 - 17.95
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018014 - Continued Water Service, Bottled Water C 1.99
Bottled Water Deliveries 7.98
CHECK TOTAL: 27.92
C0018018 Ricoh USA Inc Copy Machine Rentals 122.66
C0018019 Ricoh USA Inc Copier Rental/Lease (grants po 267.55
C0018021 Ricoh USA Inc Copies 144.87
C0018025 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 239.09
C0018026 Ricoh USA Inc Plotter Rental/Lease - 207.44
C0018033 Southern Janitor Supply Inc Square Doodle Scrub with strap 19.23
Square blue tile with GRT pad 734.45
CHECK TOTAL: 753.68
C0018040 Toshiba Business Solutions (US Copies 59.33
Toshiba copier rental 146.79
Copy charges per contract @ .0 167.45
Color Copier E Studio 3055C 274.43
Copies above allowance @ $.010 44.41
Copier Rental 87.72
Toshiba E-2505AC Digital Copie 192.05
Copies - full service maintena 125.25
Excess Usage 187.80
Copier Rental Lease- KDCA Cont 230.75
Excess Usage 0.00
Copier Rental/Lease - 158.00
Copies 28.79
Copies 199.12
Copies billed for ID# F201636 30.20
Copier Rental/Lease 236.83
CHECK TOTAL: 2,168.92
C0018042 Tri-County Towing & Recovery Other Contractual Services - 325.00
C0018043 UniFirst Corporation Carpet cleaning Services 4.42
Cleaning Services 14.31
cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
CHECK TOTAL: 195.23
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018045 Winfield Solutions LLC Chemicals & Fertilizers - 800.00
Chemicals & Fertilizers - 1,689.32
CHECK TOTAL: 2,489.32
C0018046 Yates Funeral Home LLC Payment for disposition of Cli 500.00
H0003703 Internal Revenue Service FCL-Employer Portion FICA for 27.43
FCL-Employer Portion FICA for 117.32
CHECK TOTAL: 144.75
V0010268 AT&T Acct #561 N10-0045 045 6,856.56
V0010274 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROF. LE 5,668.16
V0010275 Comcast of Colorado/Florida In Cable Television 311.92
V0010277 Comcast of Colorado/Florida In Cable Television 159.19
V0010294 City of Port St Lucie Acct #0874055307541/380 SW Rav 200.69
V0010295 City of Port St Lucie Acct #0874055044879/380 SW Rav 676.15
FUND TOTAL: 488,724.79
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 001466- Residential Construction Mitigation
CHECK VENDOR PURPOSE TOTAL
09838826 Florida Retrofits Inc Rehab for Trinidad 2614 Newpor 46,851.50
FUND TOTAL: 46,851.50
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 001467- FCTD Planning Grant FY17/18
CHECK VENDOR PURPOSE TOTAL
!0025413 Lathou, Marceia Lathou/Pensacola/Transportatio 162.49
FUND TOTAL: 162.49
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
C0018027 Ricoh USA Inc Operating Supplies 71.34
FUND TOTAL: 71.34
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0025406 Ding, Yi Ding/In County Mileage 15.26
!0025416 Ritter, Robin K Other Contractual Services 211.08
!0025437 Famoso Inc Other Contractual Services 198.83
Other Contractual Services 119.30
CHECK TOTAL: 318.13
C0018023 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 731.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0025463 St Lucie County Tax Collector CSBG/County ID Assistance Prog 246.00
FUND TOTAL: 246.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025409 Fego, Thomas Reimb CDL endorsements per app 105.00
!0025432 Cropland Services Inc Longline mowing 26,475.00
!0025435 Environmental Land Development Swale maintenance, Culverts, a 3,800.00
Swale maintenance, Culverts, a 8,100.00
Gringing of vegetation in drai 2,000.00
CHECK TOTAL: 13,900.00
!0025437 Famoso Inc Temproary Labor 2,067.56
!0025447 MobileGuard Inc Mobile Device Monitoring Engin 161.50
Mobile Device Monitoring Road 57.00
CHECK TOTAL: 218.50
!0025448 Mow 4 Less LLC Median Mowing 5,300.00
Median Mowing C14-09-425 3,450.00
Subdivision 3 Mowing 4,875.00
CHECK TOTAL: 13,625.00
!0025454 Ranger Construction Industries Asphalt 70.00
!0025455 Rechtien International Trucks Heavy Equipment Parts and Repa 65.34
09838803 Avery Dennison Corporation Sign material 8,801.25
09838825 Florida Power & Light Company Acct #68446-36206 Road & Bridg 1,448.75
09838877 Treasure Coast Lawns Inc Subdivision 1 Mowing 7,000.00
Subdivision 1 Mowing 7,000.00
CHECK TOTAL: 14,000.00
C0018002 Ciklin Lubitz Martens & O'Conn Engineering 40,191.17
C0018004 Everglades Farm Equipment Co I Parts and Service 895.88
Parts and Service 118.46
Parts and Service 50.94
CHECK TOTAL: 1,065.28
C0018005 Fort Pierce Generator Alternator and Battery 199.50
C0018015 Palm Peterbilt Truck Centers I Heavy Truck Repairs 261.73
C0018020 Ricoh USA Inc Engineering 207.44
C0018028 RoadSafe Traffic Systems Inc. Engineering 1,374.20
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0018030 Sampson's Tree Service Co Tree Removal 3,520.00
C0018034 SSES Inc Heavy Equipment Repairs 266.94
C0018039 Tiresoles of Broward Inc Tires and Repairs 211.50
Tires and Repairs 190.00
Tires and Repairs 190.00
Tires and Repairs 663.00
Tires and Repairs 2,043.56
CHECK TOTAL: 3,298.06
C0018040 Toshiba Business Solutions (US Copies 66.81
Copier Rental/Lease 273.93
Copier Rental 177.00
cOPIES 6.70
CHECK TOTAL: 524.44
C0018041 Total Truck Parts Inc Heavy equipment parts and repa 4,230.65
C0018043 UniFirst Corporation Uniform Rental 54.86
C0018047 Yavorsky's Truck Service Inc Heavy equipment repairs and pa 1,562.17
V0010272 AmeriGas Propane LP Propane 187.58
FUND TOTAL: 137,720.42
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0025426 Calvin Giordano & Associates I CONTRACT #C15-02-218 18,787.50
!0025437 Famoso Inc Clerical Contract #C15-03154 544.18
Clerical Contract #C15-03-154 1,016.96
Contract #C14-11-627 1,448.26
CHECK TOTAL: 3,009.40
!0025447 MobileGuard Inc Mobile Device Monitoring Build 57.00
C0018014 Nestle Waters North America Contract # C16-12-691 1.79
Contract # C16-12-691 17.96
CHECK TOTAL: 19.75
FUND TOTAL: 21,873.65
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0025435 Environmental Land Development Swale Maintenance 3,030.00
Swale Maintenance 10,510.50
CHECK TOTAL: 13,540.50
!0025453 PRP Construction Group LLC Retainage 19,845.00
09838802 Andersen Andre Consulting Engi Compacting & Density testing 816.50
09838825 Florida Power & Light Company Acct #01763-63174 Road & Bridg 541.23
09838862 Nutting Engineers of Florida I Engineering 262.50
V0010273 Acme Barricades LC Engineering 223.20
FUND TOTAL: 35,228.93
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
C0018017 Quikrete Holdings Inc 24" HDPE Culvert Pipe 1,997.40
C0018035 Sunbelt Rentals Inc Tamper Rental 725.00
FUND TOTAL: 2,722.40
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
CHECK VENDOR PURPOSE TOTAL
C0018013 Nature's Keeper Inc Sod 3,872.25
FUND TOTAL: 3,872.25
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 105 - Library Special Grants Fund
CHECK VENDOR PURPOSE TOTAL
09838836 Indian River State College Annual cost for Library Servic 80,000.00
FUND TOTAL: 80,000.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025437 Famoso Inc Temporary Position 837.20
Custodial services-judicial Bu 712.00
Custodial services-judicial Bu 712.00
CHECK TOTAL: 2,261.20
!0025438 Florida Dept of Juvenile Justi County & State Juvenile Detent 68,216.66
!0025441 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 - Jail 295.00
Pest Control Services - Judici 40.00
Pest Control Services - Judici 38.00
Pest Control Services - Judici 44.00
Pest Control Services - Jail 295.00
Pest Control Services - Jail 25.00
CHECK TOTAL: 920.00
!0025443 Joseph E Smith Clerk of Circu Seacoast Bank Service Charges 22.76
Seacoast Bank Service Charges 23.26
Seacoast Bank Service Charges 22.76
CHECK TOTAL: 68.78
!0025446 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 160.00
Fire Sprinkler Maintenance - J 1,450.00
Fire Sprkinlker Maintenance - 600.00
Fire Sprkinlker Maintenance - 225.00
Fire Sprkinlker Maintenance - 225.00
Fire Sprkinlker Maintenance - 75.00
Fire Sprkinlker Maintenance - 75.00
Fire Sprkinlker Maintenance - 75.00
CHECK TOTAL: 2,885.00
!0025447 MobileGuard Inc Mobile Device Monitoring Jail 9.50
Mobile Device Monitoring Crimi 142.50
Mobile Device Monitoring Publi 19.00
CHECK TOTAL: 171.00
!0025449 New Horizons Of Treasure Coast Jail Diversion - Provides serv 36,682.94
!0025465 Triad Security Group Security System & Access - 1,926.45
Access Control Systems And Sec 3,900.00
Security System & Access - 4,005.75
Access Control Systems And Sec 12,275.00
CHECK TOTAL: 22,107.20
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09838818 Embarq Florida Inc Acct #420053229 SLC BOCC - Cri 138.73
09838873 State Attorney 19th County Acc County Obligation for State At 70.78
County Obligation for State At 40,316.13
County Obligation for State At 28.37
County Obligation for State At 1,676.61
CHECK TOTAL: 42,091.89
C0017988 1st Fire & Security Inc Fire Alarm as-needed Service C 1,095.00
C0018036 TAW Power Systems Inc Generator Maintenance & Inspec 240.00
C0018040 Toshiba Business Solutions (US Copies 76.70
V0010278 I-Con Systems Inc Building Maintenance - 32,706.96
FUND TOTAL: 209,662.06
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0010266 AT&T Acct #561 N10-0064 064 2,647.75
V0010279 Language Line Services Acct #9020903027 100.47
FUND TOTAL: 2,748.22
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0010267 AT&T Acct #561 N10-0020 020 2,613.47
V0010270 AT&T Acct #561 N10-0028 028 1,290.60
V0010298 Motorola Solutions Inc Maintenance 800mhz Public Radi 260,356.96
FUND TOTAL: 264,261.03
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
09838873 State Attorney 19th County Acc County Obligation for State At 12,509.56
County Obligation for State At 436.90-
CHECK TOTAL: 12,072.66
C0018006 FPS Office Solutions LLC Office Supplies - Computer 771.47
Office Supplies - Computer 76.27
CHECK TOTAL: 847.74
C0018040 Toshiba Business Solutions (US Copies 64.57
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 15.78
Copier Rental/Lease 138.53
Copies 38.46
Copier Rental/Lease 138.53
Copies 12.21
Copier Rental/Lease 138.53
Copies 13.04
Copier Rental/Lease 138.53
Copies 21.60
Copies 42.89
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 21.12
Copier Rental/Lease 138.53
Copies 50.46
Copier Rental/Lease 138.53
Copies 37.02
Copier Rental/Lease 138.53
Copies 119.34
Copier Rental/Lease 138.53
Copies 23.64
Copies 23.57
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 60.48
CHECK TOTAL: 2,483.60
FUND TOTAL: 15,404.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 107193- SCAAP 2016
CHECK VENDOR PURPOSE TOTAL
!0025456 Sheriff St Lucie County SCAAP Program Grant Pass Thru 5,952.58
FUND TOTAL: 5,952.58
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #44966-24554 Engineering 3,423.50
FUND TOTAL: 3,423.50
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #44876-27517 Engineering 799.64
FUND TOTAL: 799.64
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #63274-23023 Engineering 240.62
FUND TOTAL: 240.62
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #63284-21059 Engineering 594.79
FUND TOTAL: 594.79
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #63214-20074 Engineering 647.72
FUND TOTAL: 647.72
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #63124-23038 Engineering 148.31
FUND TOTAL: 148.31
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #63114-25000 Engineering 858.57
FUND TOTAL: 858.57
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #44956-26527 Engineering 237.53
FUND TOTAL: 237.53
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #44886-25544 Engineering 1,087.12
FUND TOTAL: 1,087.12
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #63254-29071 Engineering 404.66
FUND TOTAL: 404.66
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #52190-90148 Engineering 166.45
FUND TOTAL: 166.45
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #26390-79421 Engineering 533.56
FUND TOTAL: 533.56
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #00955-92549 Engineering 656.45
FUND TOTAL: 656.45
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0025445 Landscape Solutions & Irrigati Infrastructure 1,725.00
FUND TOTAL: 1,725.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0025420 A Capitol Entertainment LLC Match for after hours transpor 261.00
Match for after hours transpor 334.00
Match for Lines 1 and 3 129.00
Match for Lines 1 and 3 128.00
Match for Lines 1 and 3 103.50
Match for Lines 1 and 3 146.00
Match for Lines 1 and 3 85.50
Match for Lines 1 and 3 147.00
Match for Lines 1 and 3 150.50
Match for Lines 1 and 3 122.50
Match for Lines 1 and 3 129.50
Match for Lines 1 and 3 131.00
Match for Lines 1 and 3 139.00
Match for Lines 1 and 3 92.00
Match for Lines 1 and 3 113.00
Match for Lines 1 and 3 197.50
Match for Lines 1 and 3 143.00
Match for Lines 1 and 3 138.00
Match for Lines 1 and 3 126.50
Match for Lines 1 and 3 150.50
Match for Lines 1 and 3 145.50
Match for Lines 1 and 3 141.50
Match for Lines 1 and 3 75.00
Match for Lines 1 and 3 102.00
Match for Lines 1 and 3 142.50
Match for Lines 1 and 3 120.00
Match for after hours transpor 150.00
Match for after hours transpor 261.00
Match for after hours transpor 173.00
Match for after hours transpor 217.00
Match for after hours transpor 280.00
Match for after hours transpor 203.00
Match for after hours transpor 267.00
Match for after hours transpor 221.00
Match for after hours transpor 150.00
Match for after hours transpor 227.00
Match for after hours transpor 296.00
Match for after hours transpor 173.00
CHECK TOTAL: 6,311.50
!0025421 AAA Taxi Cabs Match for after hours transpor 1,281.63
!0025431 Council On Aging of St Lucie I LOCAL MATCH TO OP. ASSIST. FL- 4,623.75
Local match to Lkwd P route gr 5,060.73
Local Match to Fare Free grant 115.83
LOCAL MATCH TO OP. ASSIST. FL- 37,248.86
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0025431 - Continued Local Match to Fare Free grant 9,150.83
LOCAL MATCH TO OP. ASSIST. FL- 65,906.61
Local match (MSTU) to ARR39 (1 5,438.11
Local Match to Fare Free grant 2,316.67
CHECK TOTAL: 129,861.39
!0025437 Famoso Inc Contract Labor for Transit - S 2,025.54
!0025450 On Time Transportation and Mob Match for after hours transpor 1,890.48
Match for after hours transpor 2,103.01
CHECK TOTAL: 3,993.49
C0018003 Clear Channel Outdoor Inc Route 1 Bus TC204C- 6 months E 2,250.00
C0018031 Scripps NP Operating LLC Transit Division-Public Hearin 55.08
FUND TOTAL: 145,778.63
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 130118- FTA 5317 FY13/14 New Freedom
CHECK VENDOR PURPOSE TOTAL
!0025420 A Capitol Entertainment LLC Trips for after hours trans.Di 129.00
Trips for after hours trans.Di 128.00
Trips for after hours trans.Di 103.50
Trips for after hours trans.Di 146.00
Trips for after hours trans.Di 85.50
Trips for after hours trans.Di 147.00
Trips for after hours trans.Di 150.50
Trips for after hours trans.Di 122.50
Trips for after hours trans.Di 129.50
Trips for after hours trans.Di 131.00
Trips for after hours trans.Di 139.00
Trips for after hours trans.Di 92.00
Trips for after hours trans.Di 113.00
Trips for after hours trans.Di 197.50
Trips for after hours trans.Di 143.00
Trips for after hours trans.Di 138.00
Trips for after hours trans.Di 126.50
Trips for after hours trans.Di 150.50
Trips for after hours trans.Di 145.50
Trips for after hours trans.Di 141.50
Trips for after hours trans.Di 75.00
Trips for after hours trans.Di 102.00
Trips for after hours trans.Di 142.50
Trips for after hours trans.Di 120.00
CHECK TOTAL: 3,098.50
FUND TOTAL: 3,098.50
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0025431 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 5,438.10
FUND TOTAL: 5,438.10
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0025431 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED SHARE 4,623.75
30.09.01 - UP TO 50% FED SHARE 37,248.86
30.09.01 - UP TO 50% FED SHARE 65,906.61
CHECK TOTAL: 107,779.22
FUND TOTAL: 107,779.22
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
!0025421 AAA Taxi Cabs Off Hours Voucher Program 1,281.64
!0025450 On Time Transportation and Mob Off Hours Voucher Program 1,890.48
Off Hours Voucher Program 2,103.02
CHECK TOTAL: 3,993.50
FUND TOTAL: 5,275.14
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0025431 Council On Aging of St Lucie I 11.7A.00 - PREVENTIVE MAINTENA 36,684.32
11.13.40 - BUY ASSOC CAP MAIN 4,187.58
CHECK TOTAL: 40,871.90
FUND TOTAL: 40,871.90
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0025431 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 5,060.72
FUND TOTAL: 5,060.72
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 130225- Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0025431 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 9,150.85
FDOT 50% Fare Free grant GO089 2,316.66
CHECK TOTAL: 11,583.34
FUND TOTAL: 11,583.34
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #63424-23016 Engineering 2,445.76
FUND TOTAL: 2,445.76
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #78922-20349 Engineering 333.47
FUND TOTAL: 333.47
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Acct #54066-29575 Engineering 1,027.88
FUND TOTAL: 1,027.88
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0025422 AMH Appraisal Consultants Inc Appraisal for Bell Property 5,500.00
!0025437 Famoso Inc Contract Labor 195.04
C0018043 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
FUND TOTAL: 5,716.34
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0025439 Gilbert Associates Inc Appraisals of Egan Parcels (3) 4,200.00
!0025447 MobileGuard Inc Mobile Device Monitoring Port 9.50
!0025448 Mow 4 Less LLC Landcape and Maintenance 650.00
C0017990 Adron Fence Co Inc Correction of encroachment wit 1,998.00
Correction of encroachment wit 1,923.00
CHECK TOTAL: 3,921.00
FUND TOTAL: 8,780.50
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0025437 Famoso Inc Consulting Senior Entomolgist 1,010.80
Consulting Senior Entomolgist 851.20
CHECK TOTAL: 1,862.00
09838825 Florida Power & Light Company Acct #76397-09018 Mosquito Con 344.08
Acct #76397-09018 Mosquito Con 1,349.54
Acct #76397-09018 Mosquito Con 164.75
CHECK TOTAL: 1,858.37
C0017989 Adams Remco Inc Copier Rental/Lease 151.80
Copier Rental/Lease 151.80
Copier Rental/Lease 151.80
Copier Rental/Lease 151.80
Copier Rental/Lease 151.80
CHECK TOTAL: 759.00
C0018038 Thomas E Richmond Electric Inc Electrical Services for Mosqui 115.00
V0010285 Verizon Wireless Acct #723709239-00001 50.00
Acct #723709239-00001 241.60
CHECK TOTAL: 291.60
FUND TOTAL: 4,885.97
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0025419 Smith, Ashley Radiological Training 39.00
09838798 Abandja, Max L Radiological Training 45.94
09838800 Akers, John G Radiological Training 39.00
09838804 Banner, Tyra C Radiological Training 31.98
09838805 Broom, Carolyn Y Radiological Training 60.06
09838806 Bryant, Vanessa Radiological Training 39.00
09838807 Chapel, Janice Radiological Training 51.72
09838809 Cooper, Nakia Radiological Training 45.94
09838812 Denson, Shelia Radiological Training 24.76
09838813 Diaz, Marta Radiological Training 48.28
09838814 Dice, Deidra D Radiological Training 24.76
09838815 Dixon, Donna Radiological Training 58.86
09838816 Dixon, Tonya D Radiological Training 57.82
09838819 Ervilus, Hsma Radiological Training 39.00
09838820 Etlinger, Sandra M Radiological Training 38.80
09838827 Foster, Andrew J Radiological Training 45.94
09838828 Gandy, Sharon P Radiological Training 31.98
09838830 Hayes, Pamela D Radiological Training 50.50
09838831 Henry, Calbert Radiological Training 39.00
09838832 Hernandez, Aime Radiological Training 45.94
09838833 Hodge, Zodalinda Radiological Training 39.00
09838834 Hodges, Sarah Radiological Training 24.76
09838835 Hummel, Jessicca Radiological Training 46.42
09838838 Jackson, Letha M Radiological Training 24.76
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09838840 Johnson, Charles K Radiological Training 39.00
09838841 Johnson, Kenya D Radiological Training 39.58
09838842 Joseph, Euvenagne Radiological Training 46.90
09838843 Kelly, Jody R Radiological Training 39.00
09838847 Lee, Chenita Radiological Training 39.00
09838848 Lee, Portillya Radiological Training 32.94
09838849 Leger, Ralph Radiological Training 39.00
09838851 Lyde, Pearlie Radiological Training 24.76
09838852 Mann, Gloria Radiological Training 67.20
09838853 McKinson, Toney'sha Radiological Training 24.76
09838855 Merricks, Colyn Radiological Training 54.96
09838856 Merricks, Janekia Radiological Training 31.98
09838858 Montgomery, Robin R Radiological Training 31.98
09838859 Morris II, Victor J Radiological Training 45.94
09838864 Pilch, Matthew Radiological Training 39.00
09838865 Prengel, Hans-Joachim Radiological Training 39.00
09838867 Proctor, Betty W Radiological Training 63.34
09838868 Reed, Ethel Radiological Training 24.76
09838870 Robinson-Proctor, Kendra R Radiological Training 54.96
09838871 Romilus, Patrick Radiological Training 45.94
09838872 Smith, David W Radiological Training 39.00
09838874 Strowbridge, Shoneka Radiological Training 24.76
09838875 Syring, Harry Radiological Training 39.00
09838878 Tuttle, Richard W Radiological Training 65.88
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09838879 Vasquez, Richard Radiological Training 45.94
09838880 Ware, Gwenda Radiological Training 31.98
09838881 White, Jimmie L Radiological Training 67.20
09838882 White, Kimberly C Radiological Training 52.72
09838883 White, Michelle M Radiological Training 39.00
09838884 Wiley, Dessiree A Radiological Training 24.76
09838885 Yon, Ronnie B Radiological Training 49.06
C0018040 Toshiba Business Solutions (US Copies 5.18
Copier Rental/Lease 185.24
CHECK TOTAL: 190.42
H0003703 Internal Revenue Service FCL-Employer Portion FICA for 116.94
FCL-Employer Portion FICA for 27.34
CHECK TOTAL: 144.28
FUND TOTAL: 2,631.22
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0025437 Famoso Inc Temp Personnel Services 251.16
C0018009 Interstate Express Courier Services for 19th Judi 359.75
V0010269 AT&T Acct #561 N10-0039 039 852.20
V0010276 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 213.28
FUND TOTAL: 1,676.39
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0025405 Dean, Hope E Mediation Sessions - 2 @ $20.0 40.00
!0025410 Johnson, Alice Mediation Sessions - 8 @ $20.0 160.00
!0025411 Keller, James K Mediation Sessions 4 @ $20 80.00
!0025415 Redhouse, Russ Mediation Sessions 1 @ $20 20.00
FUND TOTAL: 300.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0025417 Romo, Maria Case Management Services 1,050.00
FUND TOTAL: 1,050.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0025447 MobileGuard Inc Moblie Device Monitoring Guard 9.50
09838825 Florida Power & Light Company Acct #24692-16598 Guardian Ad 513.41
Acct #24692-16598 Guardian Ad 364.11
CHECK TOTAL: 877.52
FUND TOTAL: 887.02
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 184224- Fort Pierce IMP Implementation
CHECK VENDOR PURPOSE TOTAL
09838863 Olsen Associates Inc Sediment budget Update 153,900.25
FUND TOTAL: 153,900.25
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0025437 Famoso Inc Temp. Clerical Service for Var 167.40
FUND TOTAL: 167.40
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0025433 Culpepper & Terpening Inc Engineering 6,089.23
FUND TOTAL: 6,089.23
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0025468 Wolkar LLC TBRA Assistance for Jasmine No 912.00
FUND TOTAL: 912.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0025437 Famoso Inc Temp.Clerical service Various 401.76
Temp.Clerical service Various 209.25
CHECK TOTAL: 611.01
FUND TOTAL: 611.01
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0025437 Famoso Inc First Data Field 1,437.59
First Data Field 1,975.35
First Data Field 2,165.35
CHECK TOTAL: 5,578.29
!0025456 Sheriff St Lucie County First Data Field 1,664.00
!0025461 St Lucie County Fire District First Data Field 18,243.75
09838822 Florida City Gas Co Meter #3296055 685.48
Meter #2609094 1,149.83
CHECK TOTAL: 1,835.31
09838860 Mowrey Elevator Company of Flo First Data Field 330.00
C0018040 Toshiba Business Solutions (US First Data Field 106.38
Copies 17.52
CHECK TOTAL: 123.90
V0010281 Spectrum Screen Printing Inc First Data Field 2,095.00
V0010297 Netting Prefessionals LLC First Data Field 7,900.00
FUND TOTAL: 37,770.25
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0025457 Solar and Energy Loan Fund of Annual SELF Fees-Bud's Hammock 94.97
Annual SELF Fees-Adams Ranch,F 94.97
Annual SELF Fees-Robinson,Ange 35.57
Annual SELF Fees-O'Brien,Lynn, 39.48
Annual SELF Fees-Cooper,Franci 39.36
Annual SELF Fees-Compton,Debra 24.83
Annual SELF Fees-Arieta,Arlene 27.59
Annual SELF Fees-Clark,Robert- 24.37
Annual SELF Fees-McNealy,Lydia 19.12
Annual SELF Fees-Patterson,Dav 21.64
Annual SELF Fee-Brannon,Charle 82.03
Annual SELF Fees-Jefferson,P. 38.86
Annual SELF Fees-Clacken,Janic 44.47
Annual SELF Fees-Padilla,John 47.71
Annual SELF Fees-Rivas,Rebecca 20.70
Annual SELF Fee-McLean,Stanley 22.11
Annual SELF Fee-Blake,Cornelli 45.48
Annual SELF Fees-Field, Anna & 43.36
Annual SELF Fees-Bynam,Kaja & 6.05
Annual SELF Fees-Parrett,Ursul 15.56
Annual SELF Fee-Agliardo,Chery 11.07
Annual SELF Fees-Preston, Apri 11.12
Annual SELF Fees-Wright, Lisa 8.66
Annual SELF Fees-Hall, Ronald 3.03
SELF Interest Payment/Patilla 0.36-
SELF Interest Payment/Patilla 9.01
CHECK TOTAL: 830.76
FUND TOTAL: 830.76
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09838823 Florida Power & Light Company Principal Payment - 910.43
Interest Portion 291.57
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
V0010296 Lifetime Products Inc 1-12-pk. 72" round folding tab 2,450.04
FUND TOTAL: 2,450.04
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0025428 CDA Solutions Inc Installation of Security Camer 1,932.52
FUND TOTAL: 1,932.52
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0025433 Culpepper & Terpening Inc Engineering Services 74,708.73
FUND TOTAL: 74,708.73
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
09838866 Prestige Ford Inc Ford Escapes 4X2 18,490.00
Ford Escapes 4X2 18,490.00
CHECK TOTAL: 36,980.00
FUND TOTAL: 36,980.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0025424 BMG Conveyor Services of Flori belts for single stream 1,384.98
belts for single stream 1,096.61
CHECK TOTAL: 2,481.59
!0025437 Famoso Inc Contract labor at single strea 12,119.46
Contract labor at single strea 13,008.72
contract labor C14-11-627 exp 2,609.20
contract labor C14-11-627 exp 2,528.44
Contract labor at single strea 11,784.75
contract labor C14-11-627 exp 2,456.16
CHECK TOTAL: 44,506.73
!0025444 Kelly Tractor Co cat equip parts & repairs 210.00
cat equip parts & repairs 157.50
cat equip parts & repairs 47.86
cat equipment parts & repairs 420.00
cat equipment parts & repairs 420.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 210.00
cat equipment parts & repairs 210.00
cat equipment parts & repairs 157.50
cat equipment parts & repairs 157.50
cat equipment parts & repairs 105.00
cat equipment parts & repairs 105.00
cat equipment parts & repairs 105.00
cat equipment parts & repairs 20,039.19
cat equipment parts & repairs 1,678.27
cat equipment parts & repairs 397.21
Credit Invoice 393.75-
CHECK TOTAL: 25,286.28
!0025447 MobileGuard Inc Mobile Device Monitoring Solid 9.50
!0025451 PBR Inc direct purchase mat'l 178,343.45
phase 4 material 336,756.10
CHECK TOTAL: 515,099.55
!0025452 Port Consolidated Inc LANDFILL-INV/GAS(141550) 14,540.17
LANDFILL-INV/GAS(141550) 1,366.78
CHECK TOTAL: 15,906.95
!0025454 Ranger Construction Industries 10,000 cy fill dirt 94,905.00
!0025458 Southeast Environmental Contra phase 3b partial closure 115,552.71
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0025458 - Continued Retainage 11,555.28-
phase 4 construction 666,666.66
Retainage 66,666.66-
CHECK TOTAL: 703,997.43
!0025460 St Lucie Battery & Tire Compan fleet service & repairs 1,488.83
!0025466 Walsh Environmental Services I leachate hauling only 5,932.29
09838799 Agru America Inc direct purchase 66,415.60
phase 4 material 263,224.75
CHECK TOTAL: 329,640.35
09838825 Florida Power & Light Company Acct #91139-43535 Solid Waste 6,960.95
Acct #91139-43535 Solid Waste 6,708.08
Acct #91139-43535 Solid Waste 3,120.96
CHECK TOTAL: 16,789.99
C0017992 Agler Tile & Carpet Inc remove & replace flooring at m 10,546.00
C0017995 American Portable Toilets Inc 52 week 2x cleaning SW 149.80
52 week 2x cleaning SS 149.80
CHECK TOTAL: 299.60
C0018000 Cason's Auto & Truck a/c repairs as needed 1,107.37
C0018004 Everglades Farm Equipment Co I parts & service as needed 394.13
C0018010 Kauff's of Ft Pierce Inc towing as needed 222.50
towing as needed 95.00
towing as needed 95.00
CHECK TOTAL: 412.50
C0018016 Palmdale Oil Company Inc bulk fluids 1,627.75
C0018029 Rocket Car Wash Inc car wash interior and exterior 7.00
car wash interior and exterior 7.00
CHECK TOTAL: 14.00
C0018038 Thomas E Richmond Electric Inc electrician 2,487.00
C0018039 Tiresoles of Broward Inc tires & repairs as needed 3,995.00
tires & repairs as needed 6,590.00
tires & repairs as needed 287.63
tires & repairs as needed 120.93
tires & repairs as needed 989.32
CHECK TOTAL: 11,982.88
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0018040 Toshiba Business Solutions (US monthly overage 11.27
monthy copier rental @ scale h 165.05
CHECK TOTAL: 176.32
C0018041 Total Truck Parts Inc heavy eq parts & repairs 175.00
heavy eq parts & repairs 169.38
heavy eq parts & repairs 39.36
heavy eq parts & repairs 35.06
heavy eq parts & repairs 19.68
heavy eq parts & repairs 3.14
CHECK TOTAL: 441.62
C0018043 UniFirst Corporation weekly uniforms rental 116.64
recy uniforms 64.05
rugs/mats 45.23
rugs/mats 45.23
recy uniforms 64.05
weekly uniforms rental 116.64
recy uniforms 64.05
rugs/mats 45.23
weekly uniforms rental 116.64
CHECK TOTAL: 677.76
C0018044 Wilson's Petroleum Equipment I parts & repairs as needed 891.23
V0010271 AT&T Mobility Acct #287272913996 45.50
FUND TOTAL: 1,787,148.15
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0025440 Glover Oil Co Inc Petroleum 494.38
!0025466 Walsh Environmental Services I Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
CHECK TOTAL: 105.00
09838861 Nancy Lopez Golf Inc. Golf Course General Ledger Nov 309.47
C0018011 Konica Minolta Business System Copier Lease Konica 130.99
Copies 70.71
CHECK TOTAL: 201.70
C0018012 Legacy Turf Group LLC Chemicals & Fertilizers on con 561.50
Misc. Hardware Supplies 110.95
Chemicals & Fertilizers on con 2,180.72
CHECK TOTAL: 2,853.17
C0018037 Tesco South Incorporated Engines, Motors and Parts 16.08
Engines, Motors and Parts 47.60
Engines, Motors and Parts 66.90
Engines, Motors and Parts 640.00
Engines, Motors and Parts 242.22
Engines, Motors and Parts 19.80
Engines, Motors and Parts 163.13
CHECK TOTAL: 1,195.73
C0018043 UniFirst Corporation Towel and door mat service for 15.46
Shop Rags 2.50
Uniforms 29.50
Shop Rags 2.50
Uniforms 29.50
CHECK TOTAL: 79.46
V0010286 Wilson Sporting Goods Company Golf Course General Ledger Nov 161.17
V0010287 Wilson Sporting Goods Company Golf Course General Ledger Nov 0.75
V0010288 Wilson Sporting Goods Company Golf Course General Ledger Nov 179.29
V0010289 Wilson Sporting Goods Company Golf Course General Ledger Nov 182.61
V0010290 Wilson Sporting Goods Company Golf Course General Ledger Nov 369.09
V0010291 Wilson Sporting Goods Company Golf Course General Ledger Nov 244.29
V0010292 Wilson Sporting Goods Company Golf Course General Ledger Nov 81.43
FUND TOTAL: 6,457.54
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0025429 CDM Smith Inc Professional Engineering Servi 10,687.00
Professional Engineering Servi 19,387.50
CHECK TOTAL: 30,074.50
!0025467 Water Holdings Acouisition LLC Maintenance - Utilities Fieldw 391.70
Equipment Maintenance 2,514.56
Wastewater,Treatment & Collect 44,373.19
Maintenance - Utilities Fieldw 420.00
Equipment Maintenance 13.83
Water Supply,Water,Wastewater 40,291.09
Sludge Removal 3,330.00
Water Supply,Water,Wastewater 1,280.00
Water Supply,Water,Wastewater 1,009.95
Maintenance - Utilities Fieldw 120.00
Water Supply,Water,Wastewater 3,088.96
Maintenance - Utilities Fieldw 196.00
Equipment Maintenance 349.28
Wastewater,Treatment & Collect 1,080.00
Water Supply,Water,Wastewater 2,973.81
Equipment Maintenance 1,241.20
Sludge Removal 1,056.00
CHECK TOTAL: 103,729.57
09838823 Florida Power & Light Company Acct #25793-07204 Utilities 21.83
09838825 Florida Power & Light Company Acct #74838-64455 Utilities 326.67
40875-14180 Utilities/SHI 10,450.86
Acct #73775-54188 Utilities/NH 4,876.83
Acct #28398-32546 Utilities/HP 4,524.33
CHECK TOTAL: 20,178.69
09838869 Ricoh USA Inc Plotter Rental/Lease 207.44
C0018014 Nestle Waters North America Supplies 19.95
Water, Drinking (Including Dis 1.99
CHECK TOTAL: 21.94
C0018022 Ricoh USA Inc Copier Rental/Lease 253.11
C0018024 Ricoh USA Inc Plotter/Copies 8.40
C0018040 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 0.01
Copies 22.08
Copier Rental/Lease 101.13
CHECK TOTAL: 224.35
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0010282 Scripps NP Operating LLC Account #SN0886209 12 Months S 256.49
FUND TOTAL: 154,976.32
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0025467 Water Holdings Acouisition LLC Wastewater,Treatment & Collect 24,355.60
Replacement 57,568.50
Wastewater,Treatment & Collect 9,833.97
CHECK TOTAL: 91,758.07
FUND TOTAL: 91,758.07
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0025467 Water Holdings Acouisition LLC Infrastructure 25,613.50
FUND TOTAL: 25,613.50
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0025447 MobileGuard Inc Mobile Device Monitoring Build 76.00
09838821 Fla Department of Business & P Surcharge Fee for Permits Jan 9,012.73
09838866 Prestige Ford Inc Ford F-150 1/2 Ton Extended Ca 19,985.00
C0018014 Nestle Waters North America Contract # C16-12691 1.79
Contract # C16-12-691 17.95
CHECK TOTAL: 19.74
C0018029 Rocket Car Wash Inc Carwash for County Vehicles 7.00
Carwash for County Vehicles 7.00
CHECK TOTAL: 14.00
H0003704 Fla Dept of Community Affairs Building Surcharge Fee 3/31/18 7,149.73
FUND TOTAL: 36,257.20
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0025427 CareHere LLC Professional Services for Care 8,439.57
!0025441 Hulett Environmental Services Pest Control for CareHere Well 65.00
!0025446 Life Safety Systems Inc of the Security Monitoring for CareHe 100.00
!0025469 Blue Cross and Blue Shield of Group #68060 / Invoice #404888 3,047.95
!0025470 Blue Cross and Blue Shield of BCBS 03/18 Inv#1000044140 434,713.63
BCBS 03/18 Inv#1000044140 234,071.59
CHECK TOTAL: 668,785.22
09838854 Medical Cost Containment Servi Monthly COBRA Admin Fees 222.00
C0018032 Shred-it USA LLC Certified Mobile Destruction o 27.10
V0010293 We'll Floor U Inc Lyngate Health Clinic - East W 4,721.00
FUND TOTAL: 685,407.84
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0025447 MobileGuard Inc Mobile Device Monitoring Risk 9.50
09838837 Interisk Corporation Professional Services Rendered 7,100.00
C0018032 Shred-it USA LLC Certified Mobile Destruction o 27.10
FUND TOTAL: 7,136.60
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0010280 Spinnaker PSL Inc Printing of new business cards 70.00
FUND TOTAL: 70.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0025412 Knowles, Gale M Secretarial Services Law Libra 775.00
!0025436 Everlove & Associates Law Library Services for April 13,335.00
Law Library Services for April 250.00
CHECK TOTAL: 13,585.00
V0010283 West Publishing Corporation Acct #1003226352 March 2018 3,559.18
V0010284 West Publishing Corporation Acct #1003294303 March 2018 1,150.00
FUND TOTAL: 19,069.18
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0025461 St Lucie County Fire District March 2018 Impact Fee 1,233.60
March 2018 Impact Fee 18,991.81
CHECK TOTAL: 20,225.41
!0025462 St Lucie County School Board March 2018 Impact Fees 203,341.44
FUND TOTAL: 223,566.85
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 666 - SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025434 Economic Development Council o Investment Partnership FY2017- 13,841.50
FUND TOTAL: 13,841.50
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #30- 21-APR-2018 TO 27-APR-2018
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6234 513000 Salaries-Part Time W/Benefits 600 22.16
513000 Salaries-Part Time W/Benefits 600 22.16
FUND TOTAL: 44.32
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #30- 21-APR-2018 TO 27-APR-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
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 488,724.79 0.00
001466 Residential Construction Mitigation 46,851.50 0.00
001467 FCTD Planning Grant FY17/18 162.49 0.00
001575 Metropolitan Planning / Sec 5305d 71.34 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 731.00 0.00
001585 CSBG 2017 246.00 0.00
101 Transportation Trust Fund 137,720.42 0.00
102 Unincorporated Services Fund 21,873.65 0.00
102001 Drainage Maintenance MSTU 35,228.93 0.00
102116 IRL-Paradise Park Phase5-System4 2,722.40 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 3,872.25 0.00
105 Library Special Grants Fund 80,000.00 0.00
107 Fine & Forfeiture Fund 209,662.06 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,748.22 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 264,261.03 0.00
107006 F&F Fund-Court Related Technology 15,404.00 0.00
107193 SCAAP 2016 5,952.58 0.00
111 River Park I Fund 3,423.50 0.00
112 River Park II Fund 799.64 0.00
113 Harmony Heights 3 Fund 240.62 0.00
114 Harmony Heights 4 Fund 594.79 0.00
116 Sunland Gardens Fund 647.72 0.00
117 Sunrise Park Fund 148.31 0.00
119 Holiday Pines Fund 858.57 0.00
120 The Grove Fund 237.53 0.00
122 Indian River Estates Fund 1,087.12 0.00
123 Queens Cove Lighting Dist#13 Fund 404.66 0.00
126 Southern Oak Estates Lighting 166.45 0.00
127 Pine Hollow Street Lighting MSTU 533.56 0.00
128 Kings Hwy Industrial Park Lighting 656.45 0.00
129 Parks MSTU Fund 1,725.00 0.00
130 SLC Public Transit MSTU 145,778.63 0.00
130118 FTA 5317 FY13/14 New Freedom 3,098.50 0.00
130120 FTA 5311 FY 2015 5,438.10 0.00
130123 FTA 5307 2015 Transit System 107,779.22 0.00
130126 FTA 5310 Assistance for Seniors 5,275.14 0.00
130129 FFY16 5307 Transit Oper & Maint 40,871.90 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 5,060.72 0.00
130225 Service Dev Grant FY 2018-2020 11,583.34 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,445.76 0.00
138 Palm Lake Gardens MSTU Fund 333.47 0.00
139 Palm Grove Fund 1,027.88 0.00
140 Airport Fund 5,716.34 0.00
140001 Port Fund 8,780.50 0.00
160 Plan Maintenance RAD Fund 2,631.22 0.00
183 Ct Administrator-19th Judicial Cir 1,676.39 0.00
183001 Ct Administrator-Arbitration/Mediat 300.00 0.00
183004 Ct Admin.- Teen Court 1,050.00 0.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
183006 Guardian Ad Litem Fund 887.02 0.00
184224 Fort Pierce IMP Implementation 153,900.25 0.00
185017 FHFA SHIP 2016/2017 167.40 0.00
187 Boating Improvement Projects 6,089.23 0.00
189110 Home Consortium 2014 912.00 0.00
189113 Home Consortium 2016 611.01 0.00
190 Sports Complex Fund 37,770.25 0.00
191 SLC Sustainability District 830.76 0.00
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 2,450.04 0.00
310002 Impact Fees-Parks 1,932.52 0.00
310207 FDOT-Kings Hwy/Indrio Improv 74,708.73 0.00
316 County Capital 36,980.00 0.00
401 Sanitary Landfill Fund 1,787,148.15 0.00
418 Golf Course Fund 6,457.54 0.00
471 Water & Sewer District Operations 154,976.32 0.00
478 Water & Sewer District R&R 91,758.07 0.00
479 Water & Sewer Dist.-Cap Facilities 25,613.50 0.00
491 Building Code Fund 36,257.20 0.00
505 Health Insurance Fund 685,407.84 796.80
505001 Risk Management Fund 7,136.60 0.00
611 Tourist Development Trust-Adv Fund 70.00 0.00
625 Law Library 19,069.18 0.00
650 Agency Fund 223,566.85 0.00
666 SLC Economic Development Trust Fund 13,841.50 0.00
GRAND TOTAL: 5,046,347.65 796.80
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 21-APR-2018 TO 27-APR-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 4,885.97 44.32
GRAND TOTAL: 4,885.97 44.32
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 110.00
FUND TOTAL: 110.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 240.62
FUND TOTAL: 240.62
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 594.79
FUND TOTAL: 594.79
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 647.72
FUND TOTAL: 647.72
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 148.31
FUND TOTAL: 148.31
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 858.57
FUND TOTAL: 858.57
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 404.66
FUND TOTAL: 404.66
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 533.56
FUND TOTAL: 533.56
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 656.45
FUND TOTAL: 656.45
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 2,445.76
FUND TOTAL: 2,445.76
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 333.47
FUND TOTAL: 333.47
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 756.92
FUND TOTAL: 756.92
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 910.43
291.57
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
04/27/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR VOID LIST# 30- 21-APR-2018 TO 27-APR-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09838698 Florida Power & Light Company 21.83
FUND TOTAL: 21.83