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05/11/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025540 Bell, Alicia M Bell/In County Mileage 9.83
!0025541 Bogan, Sandra Bogan/Orlando/FL Green Bldg Co 124.84
!0025542 Borland, Dollie Borland/In County Mileage 42.36
!0025544 Davis, Virgiline Rodney Davis 304 N 32nd St Sep 600.00
!0025545 Forrest, Link Omekia Reeves 5013 Sanibel Ave 1,334.55
!0025546 Gresham, Gabriel T Gresham/In County Mileage 10.50
!0025548 Kelly-McCloud, Trena Kelly-McCloud/St Petersburg/FD 103.81
!0025552 Ritter, Robin K Closed Captioning Services 221.44
!0025555 A Great Fence LLC demobilization of crew 2x@$150 150.00
Fence Installation And Repair 10,542.03
CHECK TOTAL: 10,692.03
!0025557 Allied New Technologies Inc Franchise Fee refund 19,536.81
!0025565 Correctional Risk Services Inc Inmate Medical Expenses 55,340.25
!0025569 Dwyer Environmental Services L Ground maintenance at TCERDA 900.00
Lawn Services for 5291 Amy Lan 70.00
CHECK TOTAL: 970.00
!0025570 East Coast Recycling Inc Wood Chips And Bark: Composted 396.00
!0025571 Economy Chemical Company Inc Janitorial Supplies, Miscellan 276.96
Janitorial Supplies, Miscellan 539.06
Janitorial Supplies, Miscellan 289.60
Janitorial Supplies, Miscellan 135.04
CHECK TOTAL: 1,240.66
!0025574 Famoso Inc Clerical/Educational Assistanc 728.19
Clerical/Educational Assistanc 14.98
Clerical/Educational Assistanc 29.96
Maintenance / Janitorial assis 56.84
Maintenance / Janitorial assis 56.84
Maintenance / Janitorial assis 56.84
Temporary / Non-Clerical Posit 455.68
Temporary / Non-Clerical Posit 56.96
Temporary / Non-Clerical Posit 199.36
Maintenance / Janitorial assis 56.84
1
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025574 - Continued Part Time Technical & Non-Cle 1,157.15
Temporary / Non-Clerical Posit 574.94
Temporary / Non-Clerical Posit 56.96
Temporary / Non-Clerical Posit 167.32
CHECK TOTAL: 3,668.86
!0025576 Florida Department of Correcti Laborers (Common Labor) 5,805.00
Laborers (Common Labor) 3,594.00
Laborers (Common Labor) 1,659.00
Laborers (Common Labor) 551.25
Laborers (Common Labor) 2,765.00
CHECK TOTAL: 14,374.25
!0025577 Ft Pierce Utility Authority Acct #14000004-150738 Library 10,134.75
Acct #10003433-233211 Fenn Cen 11,744.12
Acct #14000007-156990 Parks & 1,077.24
Acct #14000007-156990 Parks & 505.05
Acct #14000007-156990 Parks & 5,754.62
Acct #14000007-156990 Parks & 2,335.51
Acct #14000007-156990 Parks & 375.26
Acct #14000007-156990 Parks & 547.37
Acct #14000007-156990 Parks & 1,874.04
Acct #14000007-156990 Parks & 2,906.98
Acct #14000007-156990 Parks & 223.70
Acct #14000008-150588 Regional 21,221.15
Acct #14000013-225615 Coastal 767.85
Acct #14000001-150572 Central 25,248.10
Acct #14000001-150572 Central 4,116.97
Acct #63853000-166018 Agri 83.04
Acct #93000223-246592 Informat 507.10
Acct #93000281-230713 IT Dept 675.57
Acct #93000232-230712 IT Dept 408.61
Acct #63859070-221458 IT Dept 671.78
Acct #93000032-221458 IT Dept 3,812.92
Acct #93000374-235064 IT Dept 490.33
CHECK TOTAL: 95,482.06
!0025580 Hulett Environmental Services Pest Control Services - Admin 25.00
Pest Control 25.00
Pest Control 25.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
2
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025580 - Continued Pest Control 25.00
CHECK TOTAL: 244.00
!0025582 Joseph E Smith Clerk of Circu Escrow Agency Activity 4/01/18 128.00
Escrow Agency Activity 4/01/18 44.00
Escrow Agency Activity 4/01/18 52.50
Escrow Agency Activity 4/01/18 71.00
Escrow Agency Activity 4/01/18 13.00
Escrow Agency Activity 4/01/18 55.50
Escrow Agency Activity 4/01/18 81.00
Escrow Agency Activity 4/01/18 35.50
Escrow Agency Activity 4/01/18 88.00
Escrow Agency Activity 4/01/18 52.50
Escrow Agency Activity 4/01/18 10.00
CHECK TOTAL: 631.00
!0025587 L & S Enterprises Tower Crew trouble shooting an 1,812.29
Tower Crew trouble shooting an 3,670.00
CHECK TOTAL: 5,482.29
!0025588 Landscape Solutions & Irrigati Irrigation Systems, Supplies, 2,820.69
!0025590 Life Safety Systems Inc of the Fire Sprinkler Maintenance - A 90.00
Fire Sprinkler Maintenance - A 125.00
Fire Sprinkler Maintenance - A 85.00
Fire Sprinkler Maintenance - A 85.00
CHECK TOTAL: 385.00
!0025592 MobileGuard Inc Mobile Device Monitoring - Com 9.50
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Linco 9.50
Mobile Device Monitoring Aquat 19.00
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Emer 9.50
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
CHECK TOTAL: 247.00
!0025598 Sail Shade Structures Contract Shade Screens, Louvered Or Per 1,300.00
!0025601 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 35.43
3
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025601 - Continued AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
AUTOMOTIVE MAINTENANCE ITEMS A 48.45
CHECK TOTAL: 165.21
!0025605 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,671.57
!0025606 Treasure Coast Courier Service Courier Services 400.00
09838931 AmeriGas Propane LP Propane Gas - Fenn Center 1,341.01
09838934 Betty Barnes Facility deposit refund: recei 100.00
09838935 Creative Choice Homes XX LTD Olga Morales 5508 NW East Tori 1,101.97
09838940 Daon Trusted Identity Services Fingerprinting & Background Ch 698.50
09838945 Debra Hall Facility Deposit Refund: Recei 100.00
09838949 Florida Power & Light Company Acct #10199-20584 Parks & Spec 38.06
Acct #10239-29589 Parks & Spec 35.25
CHECK TOTAL: 73.31
09838950 Florida Power & Light Company Acct #38017-54593 Public Safet 3,842.85
09838952 Girls on the Run of the Treasu Deposit refund Lakewood Park 4 250.00
09838957 Jessica Luna Deposit refund White City Park 50.00
09838966 Mary Wagner Refund for returned lost items 26.99
09838968 Mauro Moncaba Cancellation of RPM Pavilion R 3.32
Cancellation of RPM Pavilion R 51.00
Cancellation of RPM Pavilion R 50.00
CHECK TOTAL: 104.32
09838979 Scenic Florida Distributors In Post Cards & Magnets for Aquar 132.00
09838980 SGM Engineering Inc Engineering Services for Admin 4,680.00
Engineering Services for Admin 1,800.00
CHECK TOTAL: 6,480.00
09838982 Shirley Adderly Facility deposit refund: recei 100.00
09838985 Tailwaggers Learning Center of Return of Security Deposit - R 100.00
4
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09838987 Therma Seal Roof Systems LLC Maintenance Imrprovement 302,050.00
Retainage 30,205.00-
CHECK TOTAL: 271,845.00
09838988 Vocelle & Berg LLP Contract No. C18-01-061 - Prof 2,537.50
C0018092 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0018095 Baker & Taylor Inc Annual Cost for Rental Books f 11,086.10
C0018097 BSN Sports Inc Wind Screens, Privacy Screens, 340.46
Wind Screens, Privacy Screens, 768.62
CHECK TOTAL: 1,109.08
C0018098 Carlon Inc Tanks: Mobile, Portable, And S 86.00
C0018099 Chandler Equipment Co Inc Misc. Small Equipment Parts & 782.68
Equipment under $1,000 197.46
Equipment under $1,000 139.95
Misc. Small Equipment Parts & 191.60
CHECK TOTAL: 1,311.69
C0018105 Fort Pierce Generator Light Fleet Parts and Repairs 104.85
Light Fleet Parts and Repairs 21.52
Light Fleet Parts and Repairs 97.60
CHECK TOTAL: 223.97
C0018108 Helena Agri-Enterprises LLC Chemicals & Fertilizers - 3,495.34
Chemicals & Fertilizers - 8,457.08
CHECK TOTAL: 11,952.42
C0018109 Horizon Distributors Inc Irrigation Systems, Supplies, 352.63
C0018112 J W Automotive Inc Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 20.00
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 28.79
Light Fleet parts & repair per 42.50
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 1,123.89
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 517.70
Light Fleet parts & repair per 135.27
Light Fleet parts & repair per 24.97
5
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018112 - Continued Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 60.60
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 40.98
Light Fleet parts & repair per 130.38
Light Fleet parts & repair per 172.12
Light Fleet parts & repair per 1,338.29
Light Fleet parts & repair per 20.00
CHECK TOTAL: 3,827.32
C0018114 Kauff's of Ft Pierce Inc Towing Services for County Lig 65.00
C0018115 Konica Minolta Business System Copies 54.03
Copier rental Bizhub 454e 94.40
CHECK TOTAL: 148.43
C0018121 Nestle Waters North America Water Delivery 64.32
Water Delivery - 6.76
Cooler Rental at 1302 Virginia 1.79
Water Delivery - 21.74
Cooler Rental at Lakewood Park 1.79
CHECK TOTAL: 96.40
C0018122 OCLC Online Computer Library C MARC Records for e-books 108.00
Annual Subscription Fees for I 444.39
CHECK TOTAL: 552.39
C0018123 Ricoh USA Inc Copies 155.76
C0018125 Sprint St Lucie County Acct #51376641 4,803.83
C0018126 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 38.74
C0018130 Tiresoles of Broward Inc Light fleet misc tires and rep 280.78
Light fleet misc tires and rep 544.64
Light fleet misc tires and rep 438.15
Light fleet misc tires and rep 80.00
Light fleet misc tires and rep 609.61
Light fleet misc tires and rep 202.00
Light fleet misc tires and rep 205.10
Light fleet misc tires and rep 271.00
Light fleet misc tires and rep 250.24
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 207.44
Light fleet misc tires and rep 104.12
Light fleet misc tires and rep 22.00
CHECK TOTAL: 3,237.08
6
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018131 Toshiba Business Solutions (US OFFICE COPIER LEASE/RENTAL 202.71
COPIES 67.99
CHECK TOTAL: 270.70
C0018134 UniFirst Corporation Rug Cleaning Service 3.95
Cleaning Services 14.31
Carpet cleaning Services 4.35
CHECK TOTAL: 22.61
H0003710 Florida Department of Revenue April 2018 - Medicaid Mandator 340,681.07
V0010336 AT&T Acct #772 V16-6606 001 10,345.94
V0010337 AT&T Acct #772 462-1600 600 10,638.02
V0010338 AT&T Acct #772 871-5302 300 2,156.55
V0010339 AT&T Acct #772 337-5626 950 815.54
V0010340 AT&T Acct #772 429-5307 001 0451 3,400.28
V0010342 AT&T Acct #772 462 1786 601 0458 15.15
V0010343 AT&T Acct #772 030 360 5406 001 77.98
V0010346 Protect My Ministry LLC Pre-Employment Background Scre 1,890.40
V0010347 Atlantic Rack & Shelving Inc Fencing Material for cage at R 2,350.00
V0010351 Comcast of Colorado/Florida In Comcast Internet Service 240.82
V0010352 Directv Inc Cable TV Service 294.58
V0010353 Federal Express Corporation Acct #1591-7617-7 17.40
Acct #1591-7617-7 29.76
CHECK TOTAL: 47.16
V0010355 Plant Haven Wholesale Nursery Bedding Plants And Cuttings 185.00
Trees, Ornamental And Shade 781.00
Trees, Ornamental And Shade 1,318.20
CHECK TOTAL: 2,284.20
V0010356 Protection One Alarm Monitorin Security Camera Maintenance, I 95.00
Security Camera Maintenance, I 154.00
CHECK TOTAL: 249.00
V0010357 Protection One Alarm Monitorin Camera System Maintenance 50.33
7
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010359 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0010361 Reed Elsevier Inc License for Public Record Sear 179.13
V0010364 Verizon Wireless Acct #642100400-00004 40.01
V0010365 Verizon Wireless Acct #842106256-00001 36.07
FUND TOTAL: 922,914.56
8
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001467- FCTD Planning Grant FY17/18
CHECK VENDOR PURPOSE TOTAL
!0025549 Lathou, Marceia Lathou/In County Mileage 15.26
FUND TOTAL: 15.26
9
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
09838950 Florida Power & Light Company Acct #38017-54593 Public Safet 3,842.84
FUND TOTAL: 3,842.84
10
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
C0018124 Sprint St Lucie County TPO-Acct #5603 64.10
FUND TOTAL: 64.10
11
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0025549 Lathou, Marceia Lathou/In County Mileage 45.78
V0010348 Absolute Protection Team Other Contractual services 299.70
FUND TOTAL: 345.48
12
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025550 Page, Anthony F Tuition Reimbursement (Winter 477.02
!0025573 Environmental Land Development Gringing of vegetation in drai 1,800.00
!0025574 Famoso Inc Temproary Labor 1,705.20
Temproary Labor 1,136.80
Temproary Labor 2,614.64
CHECK TOTAL: 5,456.64
!0025577 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 1,658.24
Acct #89000001-162643 Road & B 374.60
Acct #97001010-162643 Road & B 3,036.69
CHECK TOTAL: 5,069.53
!0025586 Kimley Horn and Associates Inc Engineering 1,140.00
!0025592 MobileGuard Inc Mobile Device Monitoring Engin 152.00
Mobile Device Monitoring Road 57.00
CHECK TOTAL: 209.00
!0025593 Mow 4 Less LLC Median Mowing 5,300.00
!0025595 Ranger Construction Industries Asphalt 75.26
Asphalt 142.80
Asphalt 150.52
CHECK TOTAL: 368.58
09838949 Florida Power & Light Company Acct #96776-45419 Road Bridge 12.11
Acct #50110-65413 Road Bridge 12.11
Acct #98033-76079 Road & Bridg 9.05
CHECK TOTAL: 33.27
09838950 Florida Power & Light Company Acct #32796-85253 6,989.31
09838984 Stewart Materials LLC Coqunia, Shell, Fill material 746.86
C0018094 Apple Machine & Supply Co Customize sign trucks 4,471.59
Customize sign trucks 4,471.59
CHECK TOTAL: 8,943.18
C0018110 Indian River Oxygen Inc Rental of tanks 57.50
C0018120 Nature's Keeper Inc Sod 94.50
Sod 310.00
Sod 310.00
CHECK TOTAL: 714.50
13
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0018130 Tiresoles of Broward Inc Tires and Repairs 190.00
Tires and Repairs 1,227.04
Tires and Repairs 30.95
Tires and Repairs 256.50
CHECK TOTAL: 1,704.49
C0018134 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
V0010367 We'll Floor U Inc Vinyl flooring 13,905.00
FUND TOTAL: 53,024.60
14
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0025547 Jones, Peter Jones/Orlando/Aviation Week 114.68
!0025558 Ascendant Strategy Management Clearpoint Strategy - Planning 3,061.86
!0025574 Famoso Inc Clerical Contract #C15-03154 669.76
Clerical Contract #C15-03-154 941.63
Clerical Contract #C15-03-154 1,004.40
Contract #C14-11-627 799.04
Contract #C14-11-627 1,473.23
CHECK TOTAL: 4,888.06
!0025582 Joseph E Smith Clerk of Circu Escrow Agency Activity 4/01/18 61.00
Escrow Agency Activity 4/01/18 78.00
Escrow Agency Activity 4/01/18 98.00
Escrow Agency Activity 4/01/18 83.00
Escrow Agency Activity 4/01/18 115.50
Escrow Agency Activity 4/01/18 44.00
Escrow Agency Activity 4/01/18 69.50
Escrow Agency Activity 4/01/18 44.00
Escrow Agency Activity 4/01/18 79.50
Escrow Agency Activity 4/01/18 27.00
CHECK TOTAL: 699.50
!0025592 MobileGuard Inc Mobile Device Monitoring Build 57.00
!0025605 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,671.57
FUND TOTAL: 10,492.67
15
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0025573 Environmental Land Development Swale Maintenance 21,356.00
!0025586 Kimley Horn and Associates Inc Engineering 1,890.00
Engineering 4,667.50
CHECK TOTAL: 6,557.50
FUND TOTAL: 27,913.50
16
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0025577 Ft Pierce Utility Authority Acct #60000021-232794 Road & B 77.91
FUND TOTAL: 77.91
17
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 102117- IRL-San Lucie Drainage Phase 2
CHECK VENDOR PURPOSE TOTAL
!0025560 Blue Goose Construction LLC Engineering 87,231.10
Retainage 8,723.11-
CHECK TOTAL: 78,507.99
FUND TOTAL: 78,507.99
18
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025574 Famoso Inc Custodial services-judicial Bu 356.00
Custodial services-judicial Bu 697.76
Custodial services-judicial Bu 712.00
CHECK TOTAL: 1,765.76
!0025577 Ft Pierce Utility Authority Acct #14000014-253290 Central 2,630.85
Acct #14000014-253290 Central 32,987.84
Acct #14000012-224476 Public D 5,390.23
Acct #14000001-150572 Central 38,025.09
CHECK TOTAL: 79,034.01
!0025580 Hulett Environmental Services Pest Control Services - Judici 24.00
Pest Control Services - Judici 80.00
CHECK TOTAL: 104.00
!0025590 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 320.00
Fire Sprkinlker Maintenance - 125.00
Fire Sprkinlker Maintenance - 85.00
Fire Sprinkler Service Calls - 326.95
CHECK TOTAL: 856.95
!0025592 MobileGuard Inc Mobile Device Monitoring Jail 9.50
Mobile Device Monitoring Crimi 142.50
Mobile Device Monitoring Publi 19.00
CHECK TOTAL: 171.00
C0018096 Bio Waste LLC Waste Recycling of Drug Testin 295.00
C0018115 Konica Minolta Business System Copier Rental/Lease 124.12
Copies 59.79
Copier Rental/Lease 35.83
Copier Rental/Lease 92.73
Service & Supply Plan 7.22
Copietr Rental/Lease FL ST Con 92.73
Copies - pay per print .0055/p 6.15
CHECK TOTAL: 418.57
C0018118 Mercedes Medical LLC Drug Testing Supplies, cups, p 50.00
C0018121 Nestle Waters North America Cooler Rental 0.70
C0018131 Toshiba Business Solutions (US Copies 13.97
Copier Rental/Lease 194.59
CHECK TOTAL: 208.56
V0010335 Suncoast Welding Supplies Inc Surcharge/Regulatory 5.00
19
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0010345 AT&T Acct #561 N25-0036 036 539.58
V0010350 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 234.23
V0010357 Protection One Alarm Monitorin Camera System Maintenance 50.34
V0010364 Verizon Wireless Acct #642100400-00004 1,155.55
FUND TOTAL: 84,889.25
20
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09838950 Florida Power & Light Company Acct #38017-54593 Public Safet 3,333.04
V0010341 AT&T Acct #059 307 2486 001 44.21
FUND TOTAL: 3,377.25
21
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0025564 CDW Government Inc Polycom Partner Premier extend 1,460.00
Polycom Partner Premier GoldSe 875.00
CHECK TOTAL: 2,335.00
V0010354 Kidd & Company Inc Database 6,275.00
FUND TOTAL: 8,610.00
22
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0018127 Systematic Services Inc - East Pond Aerators repair 450.00
V0010366 Atlantic Custom Landscapes Apply Commerical Epoxy non-ski 2,750.00
FUND TOTAL: 3,200.00
23
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0025583 JusTranzit School Bus Inc Match for after hours transpor 4,966.59
!0025585 Kerns Construction & Property Juanita & Essex - Bus Shelter 35,077.50
Retainage 1,753.87-
Release Retainage 1,335.66
Release Retainage 1,249.76
Release Retainage 481.27
Release Retainage 177.36
CHECK TOTAL: 36,567.68
FUND TOTAL: 41,534.27
24
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0025585 Kerns Construction & Property Release Retainage 671.40
FUND TOTAL: 671.40
25
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0025585 Kerns Construction & Property Release Retainage 841.02
FUND TOTAL: 841.02
26
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0025585 Kerns Construction & Property Release Retainage 936.57
FUND TOTAL: 936.57
27
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
!0025583 JusTranzit School Bus Inc Off Hours Voucher Program 4,966.59
FUND TOTAL: 4,966.59
28
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 130224- FCTD Trip and Equipment Grant
CHECK VENDOR PURPOSE TOTAL
!0025566 Council On Aging of St Lucie I Credit Memo 4,166.00-
Trips (GOM93 SFY2017-2018) 68,441.52
CHECK TOTAL: 64,275.52
FUND TOTAL: 64,275.52
29
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 130226- FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0025583 JusTranzit School Bus Inc Off Hours Voucher Program 6,000.00
FUND TOTAL: 6,000.00
30
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0025574 Famoso Inc Contract Labor 97.52
!0025599 Signal Connections Equipment Maintenance 2,305.00
09838950 Florida Power & Light Company Acct #21920-73407 Airport 51.48
C0018134 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 21.30
V0010358 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
FUND TOTAL: 2,983.30
31
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0025567 Culpepper & Terpening Inc Boundry survey-King Maritime 355.70
!0025592 MobileGuard Inc Mobile Device Monitoring Port 9.50
FUND TOTAL: 365.20
32
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0025574 Famoso Inc Consulting Senior Entomolgist 851.20
!0025577 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 1,769.32
!0025600 Southeast Soil & Environmental Exotic Removal/Maintenance - B 2,845.00
09838962 Leading Edge Associates Inc Monthly FleetVision connectivi 640.00
C0018091 Adams Remco Inc Copy Machine Rental - Inspecti 99.00
C0018093 American Portable Toilets Inc Mosquito Control Outreach Prog 192.60
C0018101 Constangy Brooks & Smith LLP Professional Services 1,400.09
C0018114 Kauff's of Ft Pierce Inc Towing/Recovery Services for M 55.00
C0018134 UniFirst Corporation Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
CHECK TOTAL: 63.03
FUND TOTAL: 7,915.24
33
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0025551 Parrish, Ronald Parrish/Tallahassee/REP Plume 97.00
V0010352 Directv Inc Cable TV Service 294.57
V0010357 Protection One Alarm Monitorin Camera System Maintenance 50.33
FUND TOTAL: 441.90
34
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
09838987 Therma Seal Roof Systems LLC Maintenance Improvements 129,450.00
Retainage 12,945.00-
CHECK TOTAL: 116,505.00
FUND TOTAL: 116,505.00
35
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0025543 Buchanan, Tammi Buchanan/In County Mileage 162.87
!0025553 Thall, Eva M Thall/In County Mileage 186.90
C0018106 FPS Office Solutions LLC Office Supplies 15.31
Office Supplies 154.11
CHECK TOTAL: 169.42
C0018111 Interstate Express Courier Services for 19th Judi 359.75
C0018121 Nestle Waters North America Bottled Water & Supplies 516.19
Water Cooler Rental 88.75
CHECK TOTAL: 604.94
V0010344 AT&T Acct #561 N22-0062 062 539.58
FUND TOTAL: 2,023.46
36
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
09838977 Romo, Maria Romo/In County Mileage 225.17
FUND TOTAL: 225.17
37
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0025592 MobileGuard Inc Moblie Device Monitoring Guard 9.50
09838950 Florida Power & Light Company Acct #24692-16598 Guardian Ad 381.76
Acct #24692-16598 Guardian Ad 322.50
CHECK TOTAL: 704.26
FUND TOTAL: 713.76
38
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0025578 G.E.C. Inc St. Lucie Co. Beach & Dune Res 10,036.00
!0025605 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,671.57
Sea Turtle Lighting 2,039.00
CHECK TOTAL: 3,710.57
FUND TOTAL: 13,746.57
39
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 184228- Artificial Reef Construction
CHECK VENDOR PURPOSE TOTAL
09838947 Florida Atlantic University Engineering 9,141.00
FUND TOTAL: 9,141.00
40
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0025554 Wesloski, Diana Wesloski/Tampa/FCDA Annual Tra 75.00
FUND TOTAL: 75.00
41
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0025603 Summerlin's Marine Constructio Marine Navigation, Boat 1,750.00
FUND TOTAL: 1,750.00
42
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0025568 Dennis Prinz First Data Field 3,600.00
!0025589 Lapsco Inc First Data Field 2,504.00
!0025597 Romex Corp First Data Field 180.00
!0025602 Sterling Facility Services LLC First Data Field 2,441.28
09838950 Florida Power & Light Company Acct #20716-99439 Sports Compl 26,539.64
C0018113 JRL Safe Clean LLC First Data Field 831.60
First Data Field 575.77
CHECK TOTAL: 1,407.37
C0018129 Tesco South Incorporated Equipment Maintenance Order #1 387.25
Equipment Maintenance Order #1 711.82
Equipment Maintenance Order #1 574.98
CHECK TOTAL: 1,674.05
FUND TOTAL: 38,346.34
43
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0025572 Edlund Dritenbas Binkley Archi Architect Services, Profession 4,045.13
!0025594 Paul Jacquin & Sons Inc Buildings 567,709.94
Retainage 56,770.99-
CHECK TOTAL: 510,938.95
FUND TOTAL: 514,984.08
44
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0025604 Tendon Systems LLC First Data Field 53,715.00
Retainage 5,371.50-
CHECK TOTAL: 48,343.50
FUND TOTAL: 48,343.50
45
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 363 - Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0025602 Sterling Facility Services LLC Reimbursements (Not to Exceed 29,222.25
Sports Complex Reno/Exp- Archi 751,377.00
CHECK TOTAL: 780,599.25
FUND TOTAL: 780,599.25
46
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0025558 Ascendant Strategy Management Clearpoint Strategy - Solid Wa 4,569.95
!0025561 BMG Conveyor Services of Flori belts as needed 7,706.37
belts for single stream 1,024.68
CHECK TOTAL: 8,731.05
!0025562 Bryant Miller & Olive PA assessment legal services 159.00
!0025563 CDM Smith Inc consulting engineers 1,317.50
engineering services 8,376.25
wa#5 cell 3b partial closure 27,978.10
Engineering Phase 3B clousre C 4,873.15
operations assistance 59,572.52
annual engineering 17,561.25
phase 4 constructin 67,499.63
CHECK TOTAL: 187,178.40
!0025574 Famoso Inc contract labor C14-11-627 exp 2,666.40
Contract labor at single strea 14,091.68
CHECK TOTAL: 16,758.08
!0025577 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 308.20
Acct #10006156-155413 Solid Wa 20,971.52
CHECK TOTAL: 21,279.72
!0025580 Hulett Environmental Services pest control 229.00
!0025582 Joseph E Smith Clerk of Circu Escrow Agency Activity 4/01/18 35.50
Escrow Agency Activity 4/01/18 71.00
Escrow Agency Activity 4/01/18 71.00
CHECK TOTAL: 177.50
!0025584 Kelly Tractor Co cat equip parts & repairs 626.51
cat equipment parts & repairs 6,123.85
cat equipment parts & repairs 5,342.16
cat equipment parts & repairs 1,170.93
cat equipment parts & repairs 1,158.04
cat equipment parts & repairs 420.00
cat equipment parts & repairs 315.00
cat equipment parts & repairs 210.00
cat equipment parts & repairs 196.24
cat equipment parts & repairs 157.50
cat equipment parts & repairs 157.50
cat equipment parts & repairs 391.25
cat equipment parts & repairs 315.00
CHECK TOTAL: 16,583.98
47
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0025590 Life Safety Systems Inc of the Fire alarm monitoring $34.95/m 85.00
Fire alarm monitoring $34.95/m 170.00
alarm service $85/quarter $75 720.00
alarm service $85/quarter $75 160.00
alarm service $85/quarter $75 1,204.38
CHECK TOTAL: 2,339.38
!0025591 Machinex Technologies Inc parts & labor & needed 17,013.66
parts & labor & needed 320.65
parts & labor & needed 1,100.05
CHECK TOTAL: 18,434.36
!0025592 MobileGuard Inc Mobile Device Monitoring Solid 9.50
!0025609 Walsh Environmental Services I leachate hauling 3,803.13
!0025610 Waste Pro of Florida Inc profit sharing 21,987.71
09838951 Gardner Bist Bowden Bush D Legal Fees - Waste to Energy 5,130.00
09838954 ISCO Industries Inc material - pipe 53,037.49
C0018091 Adams Remco Inc Copier Lease/Rental 17.33
C0018100 Coastal Wire Company 10 g baling wire 2,499.00
45000 lb 10g baling wire 17,697.71
CHECK TOTAL: 20,196.71
C0018101 Constangy Brooks & Smith LLP legal services 9,045.76
C0018102 DKJJ Battery Co batteries as needed 121.95
C0018103 Everglades Farm Equipment Co I parts & service as needed 575.25
C0018104 Flagler Construction Equipment parts & repairs as needed 3,920.87
C0018128 Team Auto Glass Inc windshields & repairs as neede 257.37
windshields & repairs as neede 125.00
CHECK TOTAL: 382.37
C0018131 Toshiba Business Solutions (US copier rental admin 197.71
copies - overage 35.50
CHECK TOTAL: 233.21
C0018132 Total Truck Parts Inc heavy eq parts & repairs 137.76
heavy eq parts & repairs 2,635.41
48
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0018132 - Continued heavy eq parts & repairs 1,520.89
heavy eq parts & repairs 877.45
heavy eq parts & repairs 16.06
CHECK TOTAL: 5,187.57
C0018133 Trekker Tractor LLC parts & repairs as needed 8,416.92
C0018134 UniFirst Corporation weekly uniforms rental 111.23
rugs/mats 45.23
recy uniforms 64.05
CHECK TOTAL: 220.51
C0018135 Vander Intermediate Holding II #64 scissor lift 1 month 525.00
C0018136 Wilson's Petroleum Equipment I parts & repairs as needed 289.30
V0010353 Federal Express Corporation Acct #1591-7617-7 10.70
V0010362 Safety-Kleen Systems Inc parts washer unit and solvent 160.00
FUND TOTAL: 409,711.70
49
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0025577 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 217.94
Acct #14000003-206590 Golf Cou 5,839.43
CHECK TOTAL: 6,057.37
!0025579 Glover Oil Co Inc Petroleum 275.91
Petroleum 662.43
CHECK TOTAL: 938.34
09838940 Daon Trusted Identity Services Fingerprinting & Background Ch 190.50
09838971 Nancy Lopez Golf Inc. Golf Course General Ledger Nov 518.12
09838974 PNC Bank NA Golf Cart Lease 5,560.00
09838978 Sam's Club Return of cleaning supplies fo 20.94-
Assorted Supplies for Golf Cou 99.90
Assorted Supplies for Golf Cou 27.92
Assorted Supplies for Golf Cou 19.92
CHECK TOTAL: 126.80
C0018107 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
C0018108 Helena Agri-Enterprises LLC Fertilizers off contract 284.50
Various Chemicals for Golf Cou 490.00
Various Chemicals for Golf Cou 156.00
Chemicals (not otherwise class 1,100.00
Fertilizer 995.60
CHECK TOTAL: 3,026.10
C0018115 Konica Minolta Business System Copies 30.14
Copier Lease Konica 130.99
CHECK TOTAL: 161.13
C0018116 Legacy Turf Group LLC Chemicals & Fertilizers on con 1,210.75
Chemicals & Fertilizers on con 2,180.72
Misc. Hardware Supplies 281.00
CHECK TOTAL: 3,672.47
C0018119 Metro Fire Sprinkler Service I Fire Safety Equipment 186.50
C0018121 Nestle Waters North America Cooler rental 1.99
Cooler rental 1.99
Water Drinking 19.95
CHECK TOTAL: 23.93
C0018129 Tesco South Incorporated Engines, Motors and Parts 29.16
50
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0018134 UniFirst Corporation Uniforms 29.50
Shop Rags 2.50
Shop Rags 2.50
Uniforms 27.36
Shop Rags 2.50
Uniforms 27.36
Towel and door mat service for 4.00
Towel and door mat service for 15.46
Towel and door mat service for 4.00
CHECK TOTAL: 115.18
V0010346 Protect My Ministry LLC Pre-Employment Background Scre 39.40
FUND TOTAL: 20,695.00
51
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0025558 Ascendant Strategy Management Clearpoint Strategy - Utlities 4,569.94
!0025563 CDM Smith Inc Professional Services 1,047.50
!0025582 Joseph E Smith Clerk of Circu Escrow Agency Activity 4/01/18 103.50
Escrow Agency Activity 4/01/18 35.50
Escrow Agency Activity 4/01/18 10.00
Escrow Agency Activity 4/01/18 10.00
Escrow Agency Activity 4/01/18 10.00
CHECK TOTAL: 169.00
!0025611 Water Holdings Acouisition LLC Sludge Removal 13,875.00
09838932 Amy Jo Felshaw Utility Deposit Refund 118.55
09838933 Bethany K. Klauber Utility Deposit Refund 117.75
09838936 D. R. Horton Utility Deposit Refund 17.43
09838937 D. R. Horton Utility Deposit Refund 140.83
09838938 D.R. Horton Utility Deposit Refund 131.35
09838939 D.R. Horton Utility Deposit Refund 123.13
09838941 Dario Chang Utility Deposit Refund 16.21
09838942 David Cintron Utility Deposit Refund 59.39
09838943 David Womack Utility Deposit Refund 24.41
09838944 Deborah Wolfe Utility Deposit Refund 167.62
09838946 Dongbo XU Utility Deposit Refund 131.66
09838953 Hannan E. Barker Utility Deposit Refund 40.52
09838955 James Cortazar Utility Deposit Refund 55.84
09838956 James L. Tippmann Utility Deposit Refund 18.87
09838959 Karen Stancik Utility Deposit Refund 15.02
09838960 Keegan Letourneau Utility Deposit Refund 52.24
09838961 Kim Chambley Utility Deposit Refund 66.51
52
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09838964 Leeanna M. Lowe Utility Deposit Refund 49.34
09838965 Martha Roberts Utility Deposit Refund 47.27
09838967 Matthew Waddell Utility Deposit Refund 23.59
09838969 Michael Reed Utility Deposit Refund 28.63
09838970 Michelle Gee Utility Deposit Refund 57.63
09838972 Phoenix Realty Homes Inc. Utility Deposit Refund 108.03
09838973 Phoenix Realty Homes Inc. Utility Deposit Refund 94.20
09838976 Rhonda Johnson Utility Deposit Refund 19.57
09838981 Shawn Deggins Utility Deposit Refund 98.33
09838983 Spearfish Properties LLC Utility Deposit Refund 22.61
C0018134 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 21,511.82
53
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0025581 Indrio & I95 Development LLC Infrastructure 48,979.14
FUND TOTAL: 48,979.14
54
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0025558 Ascendant Strategy Management Clearpoint Strategy - Planning 1,508.08
!0025592 MobileGuard Inc Mobile Device Monitoring Build 76.00
09838958 Joe Payne Inc Contract # C18-01-036 2,601.24
Contract # C18-01-036 2,617.60
Contract # C18-01-036 2,519.44
Contract # C18-01-036 2,683.04
Contract # C18-01-036 2,633.96
Contract # C18-01-036 2,110.44
Contract # C18-01-036 2,552.16
Contract # C18-01-036 1,112.48
Contract # C18-01-036 2,683.04
CHECK TOTAL: 21,513.40
FUND TOTAL: 23,097.48
55
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0025556 Aetna Behavioral Health LLC May 2018 EAP $1.59 1,753.77
!0025559 Blue Cross and Blue Shield of May 2018 ADM 5,519.15
May 2018 ADM 8,248.40
May 2018 ADM 60.65
May 2018 ADM 38,330.80
May 2018 ADM 3,942.25
May 2018 ADM 545.85
May 2018 ADM 606.50
May 2018 ADM 1,031.05
May 2018 ADM 3,699.65
April 2018 adj 60.65
CHECK TOTAL: 62,044.95
!0025575 Fidelity Security Life Insuran May 2018 Vision 441.04
May 2018 Vision 5,502.55
CHECK TOTAL: 5,943.59
!0025577 Ft Pierce Utility Authority Acct #14000001-150572 Central 771.55
!0025580 Hulett Environmental Services Pest Control for CareHere Well 65.00
!0025596 Regenerative Medical Group Flo Wellness contract with RMG 5,140.00
!0025608 Universal Cabling Systems Inc Cabling for new Employee Healt 7,397.00
09838948 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 6,213.30
Dental: 03K728 / Medical: 6806 59,874.15
CHECK TOTAL: 66,087.45
09838986 The Hartford May 18 AD&D Insurance 3,130.46
C0018117 McKesson Medical-Surgical Inc Medical Supplies for CareHere 221.10
Medical Supplies for CareHere 2.60
Medical Supplies for CareHere 162.88
Medical Supplies for CareHere 26.91
Medical Supplies for CareHere 1,366.60
Medical Supplies for CareHere 2.97
CHECK TOTAL: 1,783.06
C0018121 Nestle Waters North America Water Delivery for CareHere 21.74
H0003709 Internal Revenue Service FCL Employer Portion RCA for S 77.94
FUND TOTAL: 154,216.51
56
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0025592 MobileGuard Inc Mobile Device Monitoring Risk 9.50
!0025612 TRICO 2 of 3 payments for 2018 TRICO 458,868.80
2 of 3 payments for 2018 TRICO 340,065.29
CHECK TOTAL: 798,934.09
FUND TOTAL: 798,943.59
57
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0025558 Ascendant Strategy Management Clearpoint Strategy - Tourism 4,569.95
!0025607 Treasure Coast Sports Commissi Administrative Fees C17-10-678 9,500.00
C0018121 Nestle Waters North America Bottled Water C16-12-691 5.97
Water Cooler Rental 1.99
CHECK TOTAL: 7.96
FUND TOTAL: 14,077.91
58
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
09838963 LEAF Capital Funding LLC Leaf - Copystar Systems April 260.00
09838975 Revere Legal Publishers Florida Traffic Ticket Udate 2 33.00
Florida Real Estate Update 201 28.00
Florida Mortgage Foreclosures 27.00
Florida Mortgage Foreclosures 27.00
Florida Real Estate Update 201 28.00
CHECK TOTAL: 143.00
V0010349 Comcast of Colorado/Florida In High Speed Internet/Television 197.05
V0010360 Reed Elsevier Inc Acct #422MBJ3LV April 2018 200.00
V0010363 West Publishing Corporation Acct #1000573105 April 2018 3,169.35
FUND TOTAL: 3,969.40
59
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND: 655 - Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0025612 TRICO 2 of 3 payments for 2018 TRICO 86,188.90
FUND TOTAL: 86,188.90
60
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #32- 05-MAY-2018 TO 11-MAY-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
61
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 922,914.56 0.00
001467 FCTD Planning Grant FY17/18 15.26 0.00
001468 EMPA FY18 3,842.84 0.00
001575 Metropolitan Planning / Sec 5305d 64.10 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 345.48 0.00
101 Transportation Trust Fund 53,024.60 0.00
102 Unincorporated Services Fund 10,492.67 0.00
102001 Drainage Maintenance MSTU 27,913.50 0.00
102116 IRL-Paradise Park Phase5-System4 77.91 0.00
102117 IRL-San Lucie Drainage Phase 2 78,507.99 0.00
107 Fine & Forfeiture Fund 84,889.25 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,377.25 0.00
107006 F&F Fund-Court Related Technology 8,610.00 0.00
129 Parks MSTU Fund 3,200.00 0.00
130 SLC Public Transit MSTU 41,534.27 0.00
130119 FTA 5307 FY13 671.40 0.00
130121 FTA 5307 FY 2014 841.02 0.00
130123 FTA 5307 2015 Transit System 936.57 0.00
130126 FTA 5310 Assistance for Seniors 4,966.59 0.00
130224 FCTD Trip and Equipment Grant 64,275.52 0.00
130226 FCTD Mobility Enhancement Grant 6,000.00 0.00
140 Airport Fund 2,983.30 0.00
140001 Port Fund 365.20 0.00
160 Plan Maintenance RAD Fund 441.90 0.00
170 Court Facilities Fund 116,505.00 0.00
183 Ct Administrator-19th Judicial Cir 2,023.46 0.00
183004 Ct Admin.- Teen Court 225.17 0.00
183006 Guardian Ad Litem Fund 713.76 0.00
184228 Artificial Reef Construction 9,141.00 0.00
185018 FHFC SHIP 2017/2018 75.00 0.00
187 Boating Improvement Projects 1,750.00 0.00
190 Sports Complex Fund 38,346.34 0.00
321 Capital Imp Rev Bonds 2015 514,984.08 0.00
362 Sports Complex Improv Fund 48,343.50 0.00
363 Sports Complex Capital Project Fund 780,599.25 0.00
401 Sanitary Landfill Fund 409,711.70 0.00
418 Golf Course Fund 20,695.00 0.00
471 Water & Sewer District Operations 21,511.82 0.00
479 Water & Sewer Dist.-Cap Facilities 48,979.14 0.00
491 Building Code Fund 23,097.48 0.00
505 Health Insurance Fund 154,216.51 796.80
505001 Risk Management Fund 798,943.59 0.00
611 Tourist Development Trust-Adv Fund 14,077.91 0.00
625 Law Library 3,969.40 0.00
655 Insurance Agency Fund 86,188.90 0.00
GRAND TOTAL: 4,414,389.19 796.80
62
05/11/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 7,915.24 0.00
GRAND TOTAL: 7,915.24 0.00
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05/11/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #32- 05-MAY-2018 TO 11-MAY-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 13,746.57 0.00
GRAND TOTAL: 13,746.57 0.00
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05/11/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 32- 05-MAY-2018 TO 11-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09838284 City Of Port St Lucie 100.00
FUND TOTAL: 100.00
65