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05/25/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025716 Bartz, Linda Bartz/In County Mileage 67.86
!0025717 Boston, Julia Laura Johnson 1604 N 18th St. 491.00
!0025718 Bott, Gerald Establish & Cinduct Nature Pro 375.00
!0025719 Brenovil, Zulia Michael Barrett 312 N 12th Str 800.00
!0025721 Cassinera, Bryan S Kerry Austin 1410 N 16th Ct Ap 850.00
!0025722 Eloizin, Jean Cynthia Sutton 120 North 28th 613.00
!0025723 Flory, Marjorie Establish and Conduct Nature P 312.50
!0025727 Salt, Abbie R Jesse J. Mitchel 2901 Ave D, A 750.00
!0025733 Bryant Miller & Olive PA CONTRACT C14-08-330 - PROF. LE 318.00
!0025737 Compuquip Technologies LLC Equipment, Checkpoint Firewall 21,688.20
Software, Checkpoint Firewalls 41,254.82
CHECK TOTAL: 62,943.02
!0025738 Corizon Health Inc Inmate Health Services. Approv 174,867.10
Inmate Health Services. Approv 757,947.39
Inmate Health Services. Approv 154,118.03
Inmate Health Services. Approv 7,854.90
Inmate Health Services. Approv 994,151.93
Inmate Health Services. Approv 9,738.40
CHECK TOTAL: 2,098,677.75
!0025739 Correctional Risk Services Inc Inmate Medical Expenses 45,848.82
!0025740 Council On Aging of St Lucie I County funding to cover extend 7,455.25
County funding to cover extend 49,554.96
CHECK TOTAL: 57,010.21
!0025743 Day Dreams Uniforms Inc Uniforms Custodial Staff Admin 383.25
Uniforms Custodial Staff Admin 130.00
CHECK TOTAL: 513.25
!0025745 Environmental Land Development Isso Bella Culvert County Shar 8,144.60
!0025747 Famoso Inc Temporary / Non-Clerical Posit 569.60
Temporary / Non-Clerical Posit 56.96
Temporary / Non-Clerical Posit 270.56
Laborers (Common Labor) 113.92
1
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025747 - Continued Laborers (Common Labor) 309.72
Laborers (Common Labor) 409.40
Laborers (Common Labor) 113.92
Maintenance / Janitorial assis 56.84
Temporary / Non-Clerical Posit 427.20
Part Time Technical & Non-Cle 1,093.68
Part Time Technical & Non-Cle 376.65
Clerical/Educational Assistanc 1,004.40
Clerical/Educational Assistanc 640.31
Temporary / Non-Clerical Posit 569.60
Temporary / Non-Clerical Posit 56.96
Temporary / Non-Clerical Posit 256.32
CHECK TOTAL: 6,326.04
!0025751 Glover Oil Co Inc Petroleum And Fuel (Storage An 20,731.72
Petroleum And Fuel (Storage An 19,412.37
CHECK TOTAL: 40,144.09
!0025753 Hulett Environmental Services Pest Control Services - Admin 24.00
External Rodent Monitoring & B 80.00
Pest Control: Aquarium/Marine 45.00
Pest Control (Including Termit 24.00
Pest Control / Fenn Center 45.00
Pest Control 25.00
Pest Control - Ravenswood Pool 24.00
Pest Control - Lakewood Park P 24.00
Pest Control - Lincoln Park Po 24.00
Pest Control: Gardner House 25.00
Pest Control: Historical Museu 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control Services - Admin 100.00
Pest Control Services - Admin 38.00
Pest Control Services - Admin 38.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 24.00
CHECK TOTAL: 784.00
!0025754 Ibis Garden Apartments LLC Beverly Green 705 19th Place A 671.00
!0025760 Life Safety Systems Inc of the Fire Protection Equipment And 360.00
2
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025762 Midwest Tape LLC A/V 1,202.89
A/V 1,028.71
A/V 637.92
A/V 189.94
A/V 2,178.50
A/V 785.45
A/V 79.98
A/V 40.48
A/V 578.74
A/V 297.50
A/V 699.81
A/V 326.14
A/V 119.97
CHECK TOTAL: 8,166.03
!0025765 Plug & Pay Technologies slcskatepa-Credit Card Monthly 15.00
slcfairgro-SLC-Fairgrounds 15.00
Credit Card, Charge Card Servi 15.00
slcsavanna-SLC-recreation - Sa 15.00
SLCAQUARIU CC PROCESSING FEES 24.30
SLCLINPOOL CC PROCESSING FEES 15.00
SLCPORTPOO CC PROCESSING FEES 15.00
SLCLAKEPOOL CC PROCESSING FEES 15.00
SLCLINCOLN CC PROCESSING FEES 15.00
SLCVENUE CC PROCESSING FEES 15.00
Credit Card Fees - 15.00
Mo.Credit Card Processing Fee- 15.00
CHECK TOTAL: 189.30
!0025775 SignEdge Graphics Inc Oxbow Eco-Center front sign 1,376.00
!0025777 St Lucie Battery & Tire Compan 2018 Auction Vehicles 4,373.02
!0025783 Treasure Coast Courier Service Courier Services 400.00
!0025785 Walsh Environmental Services I Liftstation Maintenance at IT 76.00
Lift Station Maintenance 38.00
Chemicals (Not Otherwise Class 492.50
Testing And Monitoring Service 1,680.00
Laboratory And Field Testing S 180.00
Historical Museum 76.00
Stan Blum Boat Ramp 70.00
Wastewater Treatment Plant, Op 140.00
South Causeway Park 76.00
Testing And Monitoring Service 150.00
CHECK TOTAL: 2,978.50
3
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09839047 Conduent Incorporated Remote Database Administration 1,750.00
09839050 Florida Department of State TCERDA publish on-line with FL 32.06
09839052 Florida Power & Light Company Recreation Lighting Maintenanc 110.00
Acct #99585-52342 Oxbow 370.71
CHECK TOTAL: 480.71
09839053 Florida Power & Light Company Acct #05407-34167 Library 8,101.76
Acct #55615-58007 Environmenta 357.52
CHECK TOTAL: 8,459.28
09839055 Georgia King LLC Jean Jean-Pierre 2000 Havana A 710.00
09839056 Information Consultants Inc Professional Services for Lase 3,132.00
09839058 Jennings, Stanley L Vachon Davis 8666 64th Court V 470.00
09839059 Kenzie Leigh Simkewicz Lost items PSL Branch, paid fo 28.00
09839060 LCA Lexington Club at Vero LP Daryl Maxwell 6885 20th Street 736.00
09839066 Ruth Calderon Deposit refund / Museum Point 50.00
09839068 Sea Coast Air Conditioning Deposit Refund Savannas Pavili 100.00
09839069 Stewart Materials LLC Rocks, Ornamental And Decorati 69.52
Rocks, Ornamental And Decorati 347.88
CHECK TOTAL: 417.40
09839071 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
C0018192 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0018193 Anderson Rentals Inc Portable Toilets 60.00
Portable Toilets 229.50
Portable Toilets 414.25
CHECK TOTAL: 703.75
C0018195 Carpets Etc Inc Kilmer Branch Library 24,395.00
C0018197 Chandler Equipment Co Inc Equipment under $1,000 315.96
C0018198 Chibas Painting Contractors In Maintenance Improvement - Fort 9,770.00
Maintenance Improvement - Fort 2,470.00
CHECK TOTAL: 12,240.00
4
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018199 Clear Channel Outdoor Inc Billboard Advertising 825.00
C0018206 Horizon Distributors Inc Irrigation Systems, Supplies, 496.89
Irrigation Systems, Supplies, 27.39
Irrigation Systems, Supplies, 153.37
Irrigation Systems, Supplies, 136.38
Irrigation Systems, Supplies, 221.48
CHECK TOTAL: 1,035.51
C0018212 Massey Services Inc Fumigation Treatment 7,425.00
C0018217 Nature's Keeper Inc Sod, Grass 1,728.00
C0018219 Olneya Restoration Group LLC Roofing 4,200.00
C0018222 Presidio Holdings Inc System, Redundancy Wireless/Mo 20,088.38
C0018223 Presidio Holdings Inc System, Redundancy Wireless/Mo 515.78
C0018224 Presidio Holdings Inc System, Redundancy Wireless/Mo 515.78
C0018225 Ricoh USA Inc Copies 96.51
C0018227 Ricoh USA Inc Copier Lease/Rental Fee 186.53
C0018230 Ricoh USA Inc Copy Machine Rentals 122.66
C0018233 Safety & Boot Center Inc Shoes, Safety Toe 125.00
C0018234 SCP Distributors LLC Misc Chemicals needed for pool 213.00
C0018235 Scripps NP Operating LLC St Lucie County BOCC 242.76
C0018237 Southern Janitor Supply Inc Operating Supplies 1,670.67
Operating Supplies - 22.90
Operating Supplies - 1,871.15
CHECK TOTAL: 3,564.72
C0018244 Toshiba Business Solutions (US Copies - full service maintena 248.28
Toshiba E-2505AC Digital Copie 274.43
Toshiba copier rental 146.79
Copies 59.41
Copies 362.90
Copier Rental/Lease 236.83
Excess Usage 0.00
Excess Usage 127.39
5
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018244 - Continued Copier Rental Lease- KDCA Cont 230.75
Copycharges @ $.0087ea 12.14
B&W Copier Rental Agreement $1 152.61
CHECK TOTAL: 1,851.53
C0018246 UniFirst Corporation Rug Cleaning Service 3.95
Rug Cleaning Service 3.95
CHECK TOTAL: 7.90
C0018247 Xerox Corporation Copiers ($205.72/ea)Rental/Lea 205.72
Copies 85.79
Copies 31.23
CHECK TOTAL: 322.74
C0018248 Yates Funeral Home LLC Payment for Disposition of Mar 500.00
Payment for Disposition of Ala 500.00
Payment for Disposition of Tho 500.00
CHECK TOTAL: 1,500.00
H0003716 Florida Department of Revenue 04/18 Sales Tax 5.70
04/18 Sales Tax 3,279.08
04/18 Sales Tax 1,376.88
04/18 Sales Tax 53.84
04/18 Sales Tax 285.38
04/18 Sales Tax 499.85
CHECK TOTAL: 5,500.73
H0003717 St Lucie County Tax Collector Savannas Resort Tax 1,054.12
H0003718 St Lucie County Tax Collector Fairgrounds Resort Tax 383.91
V0010395 AT&T Acct #772 V41-1824 824 90.86
V0010396 AT&T Acct #772 V41-6175 175 419.45
V0010397 AT&T Acct #831-000-5249 156 869.44
V0010398 AT&T Acct #831-000-5249 163 3,184.53
V0010399 AT&T Acct #831-000-7294 969 962.60
Acct #831-000-7294 969 785.11
CHECK TOTAL: 1,747.71
V0010400 AT&T Acct #561 N10-0045 045 7,986.51
V0010405 American Planning Association APA Membership for Marceia Lat 573.00
6
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010406 Brink's Inc Armored Car Services - Finance 213.36
V0010408 Best Choice Professional Clean Building Maintenance - 1,725.00
V0010411 Federal Express Corporation Acct #1591-7617-7 6.92
V0010412 Federal Express Corporation Acct #1591-7617-7 28.82
Acct #1591-7617-7 42.74
CHECK TOTAL: 71.56
V0010413 HP Inc Elitebook, HP UMA I5-6200U 840 890.73
Microtower PC's, HP 705 G3 1,116.00
CHECK TOTAL: 2,006.73
V0010415 Massey Services Inc Renewal of Termite baiting Lim 395.00
V0010417 Protection One Alarm Monitorin Annual Maintenance Agreement f 98.00
Annual Maintenance Agreement f 78.00
Annual Maintenance Agreement f 92.00
CHECK TOTAL: 268.00
V0010418 Protection One Alarm Monitorin Annual Maintenance Agreement f 64.00
Annual Maintenance Agreement f 58.00
CHECK TOTAL: 122.00
V0010419 Protection One Alarm Monitorin Mo. Monitoring - Becker House 33.95
V0010420 Protection One Alarm Monitorin Mo. Monitoring - C16-12-698 Pl 33.95
V0010429 City of Port St Lucie Acct #0874055307541/380 SW Rav 27.25
V0010430 City of Port St Lucie Acct #0874055044879/380 SW Rav 433.62
V0010433 City of Port St Lucie Acct #0759464044881/180 SW Pri 95.96
V0010434 City of Port St Lucie Acct #0874055100636/5400 NE St 115.18
FUND TOTAL: 2,471,794.47
7
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
V0010399 AT&T Acct #831-000-7294 969 785.11
V0010412 Federal Express Corporation Acct #1591-7617-7 17.18
FUND TOTAL: 802.29
8
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0025736 Coco Vista LLC Building Rental 7,406.21
FUND TOTAL: 7,406.21
9
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0025716 Bartz, Linda Bartz/Orlando/MPOA Council Ins 192.92
!0025782 Stanley Consultants Inc Professional Services 19,990.00
FUND TOTAL: 20,182.92
10
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0025780 St Lucie County Tax Collector CSBG/County ID Assistance Prog 60.50
FUND TOTAL: 60.50
11
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001586- Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0025722 Eloizin, Jean Young, Calvin 128 N 28th Stree 561.00
09839062 McLaughlin Properties LLC Thomas-Jackson, Dawna 1055 Roy 750.00
FUND TOTAL: 1,311.00
12
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001591- CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
C0018235 Scripps NP Operating LLC St Lucie County BOCC 363.00
FUND TOTAL: 363.00
13
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025729 A Great Fence LLC Fencing for additional MOT for 4,990.00
!0025731 Andersen Andre Consulting Engi Engineering 37,600.50
!0025745 Environmental Land Development Swale maintenance, Culverts, a 1,520.00
!0025747 Famoso Inc Temproary Labor 1,136.80
Temproary Labor 1,097.72
CHECK TOTAL: 2,234.52
!0025752 GS Equipment Inc. Kaiser Model S2 Gator 4x4 Walk 357,366.00
!0025755 Inwood Consulting Engineers In Engineering 106,033.40
Engineering 1,039.50
CHECK TOTAL: 107,072.90
!0025757 Kelly Tractor Co Heavy equipment parts and repa 2,620.67
!0025763 Mow 4 Less LLC Median Mowing C14-09-425 2,400.00
!0025770 Rechtien International Trucks Heavy Equipment Parts and Repa 238.79
!0025776 Southeast Highway Guardrail & Guardrail and handrail repair 2,112.00
09839048 CPM Mobile Welding Inc Catch Basin Repair 350.00
09839051 Florida East Coast Railway LLC Crossing Maintenance 2,260.00
09839069 Stewart Materials LLC Coqunia, Shell, Fill material 6,732.23
C0018202 Fort Pierce Generator Alternator and Battery 293.25
C0018220 Palm Peterbilt Truck Centers I Heavy Truck Repairs 680.84
Heavy Truck Repairs 18.95
CHECK TOTAL: 699.79
C0018232 RoadSafe Traffic Systems Inc. Engineering 614.40
Engineering 726.00
CHECK TOTAL: 1,340.40
C0018239 SSES Inc Heavy Equipment Repairs 533.88
C0018244 Toshiba Business Solutions (US Engineering 240.60
Engineering 46.25
Copier Rental 177.00
cOPIES 8.30
CHECK TOTAL: 472.15
14
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0018246 UniFirst Corporation Uniform Rental 54.86
V0010407 Bob's Barricades Inc Engineering 550.00
FUND TOTAL: 531,441.94
15
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0025733 Bryant Miller & Olive PA Professional Services 2,173.00
FUND TOTAL: 2,173.00
16
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0025720 Brunson, Kevin L Cut grass, remove trash & haul 300.00
Cut grass, remove trash & haul 550.00
Cut grass, remove trash & haul 500.00
Cut grass, remove trash & haul 1,200.00
CHECK TOTAL: 2,550.00
!0025747 Famoso Inc Clerical Contract #C15-03154 470.93
Clerical Contract #C15-03-154 1,047.40
Contract #C14-11-627 1,298.44
CHECK TOTAL: 2,816.77
!0025756 Jack Krieger PA LEGAL SERVICES 765.00
!0025758 Kimley Horn and Associates Inc Review - Various Projects 190.00
09839043 American Residential Service Permit Refund 1805-0424 Double 0.40
09839049 Equifax Credit Information Srv Monthly Credit Card Reporting 20.00
09839067 Sasha Heating & Air LLC Permit Refund 1805-0447 Wrong 0.40
C0018235 Scripps NP Operating LLC St Lucie County BOCC 758.85
St Lucie County BOCC 298.65
CHECK TOTAL: 1,057.50
FUND TOTAL: 7,400.07
17
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0025735 CAPTEC Engineering Inc Engineering 1,811.25
!0025745 Environmental Land Development Swale Maintenance 37,850.00
09839064 Nutting Engineers of Florida I Engineering 557.50
C0018196 Cason's Auto & Truck Equipment Repairs 773.48
V0010403 Acme Barricades LC Engineering 216.00
FUND TOTAL: 41,208.23
18
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
C0018240 Sunbelt Rentals Inc Tamper Rental 725.00
FUND TOTAL: 725.00
19
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 102117- IRL-San Lucie Drainage Phase 2
CHECK VENDOR PURPOSE TOTAL
!0025732 Blue Goose Construction LLC Engineering 87,231.10
Retainage 8,723.11-
CHECK TOTAL: 78,507.99
FUND TOTAL: 78,507.99
20
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025743 Day Dreams Uniforms Inc Uniforms Custodial Staff Court 588.75
!0025747 Famoso Inc Custodial services-judicial Bu 640.80
!0025749 Florida Dept of Juvenile Justi County & State Juvenile Detent 68,216.66
!0025753 Hulett Environmental Services Pest Control Services - Judici 24.00
Pest Control Services - Judici 40.00
Pest Control Services - Judici 38.00
Pest Control Services - Judici 44.00
Pest Control Services - Judici 24.00
Pest Control Services - Jail 295.00
Pest Control Services - Jail 25.00
CHECK TOTAL: 490.00
!0025769 Pure Air Control Services Inc Maintenance Improvement - 57,168.00
09839046 Bond Plumbing Supply Inc. Building Maintenance - 149.12
Building Maintenance 163.64
Building Maintenance 319.41
CHECK TOTAL: 632.17
09839072 W W Grainger Inc Operating Supplies - 385.55
Operating Supplies - 280.44
Operating Supplies - 228.00
CHECK TOTAL: 893.99
C0018190 1st Fire & Security Inc Fire Alarm as-needed Service C 1,000.00
Fire Alarm as-needed Service C 100.00
Fire Alarm as-needed Service C 244.98
CHECK TOTAL: 1,344.98
C0018203 FPS Office Solutions LLC Misc. Office Supplies 11.03
Operating Supplies 135.90
Misc. Office Supplies 185.74
Operating Supplies 89.10
Returned Item Bostich compact 13.74-
Operating Supplies 106.59
Returned Item-Purell Dispenser 81.39-
CHECK TOTAL: 433.23
C0018214 Mercedes Medical LLC Drug Testing Supplies 122.00
Drug Testing Supplies, cups, p 488.00
Drug Testing Supplies, cups, p 74.35
CHECK TOTAL: 684.35
C0018218 Nestle Waters North America COOLER RENTAL 1.99
21
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0018218 - Continued Bottled Water Delivery 31.62
CHECK TOTAL: 33.61
V0010411 Federal Express Corporation Acct #1591-7617-7 7.11
V0010428 City Electric Supply Company Building Maintenance - 129.90
Building Maintenance - 211.61
Building Maintenance - 31.80
CHECK TOTAL: 373.31
FUND TOTAL: 131,506.96
22
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0018203 FPS Office Solutions LLC Office Supplies - Computer 167.41
Office Supplies - Computer 336.14
Office Supplies - Computer 167.41
CHECK TOTAL: 670.96
C0018244 Toshiba Business Solutions (US Copier Rental/Lease 138.53
Copies 116.16
Copier Rental/Lease 138.53
Copies 17.16
Copier Rental/Lease 138.53
Copies 126.88
Copies 41.01
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 16.43
Copier Rental/Lease 138.53
Copies 58.33
Copies 33.08
Copier Rental/Lease 138.53
Copies 22.69
Copier Rental/Lease 138.53
Copies 13.34
Copier Rental/Lease 138.53
Copies 9.21
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 19.79
Copier Rental/Lease 138.53
Copies 9.97
Copies 24.79
Copier Rental/Lease 138.53
Copies 13.01
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 74.87
CHECK TOTAL: 2,674.67
FUND TOTAL: 3,345.63
23
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09839052 Florida Power & Light Company Acct #63274-23023 Engineering 240.62
FUND TOTAL: 240.62
24
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09839052 Florida Power & Light Company Acct #63284-21059 Engineering 594.79
FUND TOTAL: 594.79
25
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09839052 Florida Power & Light Company Acct #63214-20074 Engineering 647.72
FUND TOTAL: 647.72
26
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09839052 Florida Power & Light Company Acct #63124-23038 Engineering 148.31
FUND TOTAL: 148.31
27
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09839052 Florida Power & Light Company Acct #63114-25000 Engineering 858.57
FUND TOTAL: 858.57
28
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09839052 Florida Power & Light Company Acct #63254-29071 Engineering 404.66
FUND TOTAL: 404.66
29
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09839052 Florida Power & Light Company Acct #26390-79421 Engineering 533.56
FUND TOTAL: 533.56
30
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09839052 Florida Power & Light Company Acct #00955-92549 Engineering 656.45
FUND TOTAL: 656.45
31
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0025740 Council On Aging of St Lucie I LOCAL MATCH TO OP. ASSIST. FL- 67,743.11
MSTU 50% match to Block g. #AR 16,062.20
Local match (MSTU) to ARR39 (1 6,762.87
Local Match to Fare Free grant 2,316.67
Local match to Lkwd P route gr 5,967.29
Local Match to Fare Free grant 115.83
MSTU 50% match to Block g. #AR 5,484.13
MSTU 50% match to Block g. #AR 46,731.86
Local Match to Fare Free grant 9,150.83
CHECK TOTAL: 160,334.79
C0018247 Xerox Corporation Copies 85.80
Copies 31.24
CHECK TOTAL: 117.04
FUND TOTAL: 160,451.83
32
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0025740 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 6,762.88
FUND TOTAL: 6,762.88
33
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0025740 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED SHARE 67,743.10
FUND TOTAL: 67,743.10
34
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0025740 Council On Aging of St Lucie I 11.7A.00 - PREVENTIVE MAINTENA 66,017.24
11.13.40 - BUY ASSOC CAP MAIN 3,812.77
CHECK TOTAL: 69,830.01
FUND TOTAL: 69,830.01
35
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 130218- FDOT Block Grant FY 2015
CHECK VENDOR PURPOSE TOTAL
!0025740 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 16,062.21
FDOT 50% share, Block grant #A 5,484.14
FDOT 50% share, Block grant #A 46,731.85
CHECK TOTAL: 68,278.20
FUND TOTAL: 68,278.20
36
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0025740 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 5,967.28
FUND TOTAL: 5,967.28
37
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 130225- Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0025740 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 2,316.66
FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 9,150.85
CHECK TOTAL: 11,583.34
FUND TOTAL: 11,583.34
38
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09839052 Florida Power & Light Company Acct #63424-23016 Engineering 2,445.76
FUND TOTAL: 2,445.76
39
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09839052 Florida Power & Light Company Acct #78922-20349 Engineering 333.47
FUND TOTAL: 333.47
40
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0025747 Famoso Inc Contract Labor 131.04
!0025750 Ft Pierce Utility Authority Acct #93000405-205652 Airport 912.75
Acct #71225460-205652 Airport 694.29
Acct #14000000-205652 Airport 6,949.95
CHECK TOTAL: 8,556.99
C0018246 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
Uniforms 37.08
Operating Supplies 8.62
CHECK TOTAL: 78.46
H0003716 Florida Department of Revenue 04/18 Sales Tax 1,894.26
V0010414 Integrated Security Systems In Equipment Maintenance 205.00
Equipment Maintenance 330.00
CHECK TOTAL: 535.00
FUND TOTAL: 11,195.75
41
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0025729 A Great Fence LLC Port Fence - 7,900.00
!0025730 AMH Appraisal Consultants Inc Appraisal of Egan Parcels (2) 5,500.00
!0025744 Dredging & Marine Consultants Professional Engineering Servi 7,400.00
!0025750 Ft Pierce Utility Authority Acct #14000000-205652 Airport 5,019.02
!0025763 Mow 4 Less LLC Landcape and Maintenance 650.00
C0018238 Sprint iPhone 7 plus 219.99
Otterbox for iPhone 7 plus 47.99
CHECK TOTAL: 267.98
H0003716 Florida Department of Revenue 04/18 Sales Tax 144.22
FUND TOTAL: 26,881.22
42
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 140387- FDOT - Update Master Drainage Plan
CHECK VENDOR PURPOSE TOTAL
!0025734 C&S Engineers Inc Professional Services 16,494.00
FUND TOTAL: 16,494.00
43
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 140397- FDOT - EIS North Industrial Park
CHECK VENDOR PURPOSE TOTAL
!0025734 C&S Engineers Inc Professional Services 40,000.00
FUND TOTAL: 40,000.00
44
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0025747 Famoso Inc Consulting Senior Entomolgist 851.20
09839053 Florida Power & Light Company Acct #76397-09018 Mosquito Con 10,753.51
Acct #76397-09018 Mosquito Con 368.68
Acct #76397-09018 Mosquito Con 188.15
CHECK TOTAL: 11,310.34
09839061 Leading Edge Associates Inc Monthly FleetVision connectivi 640.00
Monthly FleetVision connectivi 640.00
CHECK TOTAL: 1,280.00
C0018191 Adams Remco Inc Copier Rental/Lease 151.80
Copier Rental/Lease 85.70
CHECK TOTAL: 237.50
C0018216 Motion Industries Inc Quote #FL44-156696 4,077.88
C0018246 UniFirst Corporation Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
CHECK TOTAL: 63.03
V0010423 Verizon Wireless Acct #723709239-00001 50.00
Acct #723709239-00001 241.48
CHECK TOTAL: 291.48
FUND TOTAL: 18,111.43
45
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0025785 Walsh Environmental Services I Lift Station Maintenance 38.00
C0018244 Toshiba Business Solutions (US Copier Rental/Lease 185.24
Copies 5.28
CHECK TOTAL: 190.52
V0010411 Federal Express Corporation Acct #1591-7617-7 6.42
FUND TOTAL: 234.94
46
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003716 Florida Department of Revenue 04/18 Sales Tax 180.63
FUND TOTAL: 180.63
47
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0025728 Young, Marguerite G Tutor Sessions 1,120.00
Tutor Sessions 420.00
Tutor Sessions 1,120.00
Tutor Sessions 350.00
CHECK TOTAL: 3,010.00
C0018207 Interstate Express Courier Services for 19th Judi 359.75
V0010410 Comcast of Colorado/Florida In Acct #8535 11 493 0054685 213.28
FUND TOTAL: 3,583.03
48
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0025726 Rojas, Carlos N Cleaning Services for Guardian 340.00
!0025768 PSL Business Center Monthly Rent and CAM Cost 13,356.00
FUND TOTAL: 13,696.00
49
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
V0010412 Federal Express Corporation Acct #1591-7617-7 7.67
W0001120 Dept of Army Jacksonville Dist Non-Fed share of costs Ft Pier 311,360.00
FUND TOTAL: 311,367.67
50
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
V0010435 C & T Marine Services Inc Annual Reef Monitoring 4,422.60
FUND TOTAL: 4,422.60
51
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0025747 Famoso Inc Temp. Clerical Service for Var 133.44
Temp. Clerical Service for Var 41.85
CHECK TOTAL: 175.29
C0018247 Xerox Corporation Operating supplies 85.79
Copiers ($205.72/ea)Rental/Lea 205.72
Operating supplies 31.23
CHECK TOTAL: 322.74
FUND TOTAL: 498.03
52
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0025748 Five-O Building Inspections In Home and Septic Inspection 220 635.00
!0025781 St Lucie Title Services Inc Title seach for various projec 75.00
FUND TOTAL: 710.00
53
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 188 - Bluefield Ranch Improvements
CHECK VENDOR PURPOSE TOTAL
H0003716 Florida Department of Revenue 04/18 Sales Tax 2.08
FUND TOTAL: 2.08
54
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0025747 Famoso Inc Temp.Clerical service Various 133.44
Temp.Clerical service Various 92.07
CHECK TOTAL: 225.51
FUND TOTAL: 225.51
55
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0025742 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0025747 Famoso Inc First Data Field 674.50
First Data Field 548.51
First Data Field 745.68
CHECK TOTAL: 1,968.69
!0025759 Lapsco Inc First Data Field 175.00
!0025765 Plug & Pay Technologies slcsports CC Processing Fees 15.00
!0025767 Port St Lucie Police Special D First Data Field 2,368.00
!0025772 Riteway Pool Service of Martin First Data Field 115.00
!0025773 Romex Corp First Data Field 160.00
!0025774 Sheriff St Lucie County First Data Field 3,620.00
!0025784 United Refrigeration Inc of Pe First Data Field 72.42
C0018208 JP Orlando LLC First Data Field 3,786.00
C0018244 Toshiba Business Solutions (US Copies 16.92
First Data Field 106.38
CHECK TOTAL: 123.30
V0010422 SiteOne Landscape Supply Holdi First Data Field 2,422.67
FUND TOTAL: 15,901.08
56
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 215 - Sales Tax Revenue Bonds I&S Fund
CHECK VENDOR PURPOSE TOTAL
H0003720 Bank of New York Mellon Agent Fee Sales Tax Refunding 500.00
FUND TOTAL: 500.00
57
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09839052 Florida Power & Light Company Interest Portion 275.51
Principal Payment - 926.49
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
58
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0025741 Culpepper & Terpening Inc Engineering Services 75,702.38
FUND TOTAL: 75,702.38
59
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0025725 McDuffie, Edward Tuition Reimbursement 934.47
!0025747 Famoso Inc Contract labor at single strea 12,722.74
contract labor C14-11-627 exp 2,595.74
CHECK TOTAL: 15,318.48
!0025753 Hulett Environmental Services rodent control at SS 208.00
pest control 229.00
CHECK TOTAL: 437.00
!0025757 Kelly Tractor Co cat equipment parts & repairs 2,252.20
cat equipment parts & repairs 8,710.53
cat equipment parts & repairs 3,330.65
cat equipment parts & repairs 315.00
cat equipment parts & repairs 571.14
cat equipment parts & repairs 4,186.49
cat equipment parts & repairs 744.26
cat equipment parts & repairs 1,167.36
cat equipment parts & repairs 3,137.07
cat equipment parts & repairs 2,373.18
cat equipment parts & repairs 1,582.38
cat equipment parts & repairs 686.37
cat equipment parts & repairs 3,599.06
cat equipment parts & repairs 970.00
cat equipment parts & repairs 1,553.33
cat equipment parts & repairs 40.08
CHECK TOTAL: 35,219.10
!0025761 Machinex Technologies Inc parts & labor & needed 10,288.79
!0025766 Port Consolidated Inc LANDFILL-INV/GAS(141550) 14,565.23
LANDFILL-INV/GAS(141550) 1,579.45
CHECK TOTAL: 16,144.68
!0025777 St Lucie Battery & Tire Compan fleet service & repairs 25.99
fleet service & repairs 269.79
CHECK TOTAL: 295.78
!0025785 Walsh Environmental Services I parts & repairs as needed 4,792.45
09839053 Florida Power & Light Company Acct #91139-43535 Solid Waste 6,997.61
Acct #91139-43535 Solid Waste 3,228.72
Acct #91139-43535 Solid Waste 6,603.62
CHECK TOTAL: 16,829.95
09839054 Gardner Bist Bowden Bush D legal services 90.00
60
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09839070 Tidewater Equipment Company parts & labor as needed 1,438.65
C0018200 Custom Welding welding as needed 6,600.74
C0018201 DKJJ Battery Co batteries as needed 647.75
C0018209 Kauff's of Ft Pierce Inc towing as needed 75.00
towing as needed 55.00
towing as needed 55.00
towing as needed 95.00
towing as needed 95.00
CHECK TOTAL: 375.00
C0018211 Liberty Tire Recycling LLC Tire removal and disposal 4,328.80
C0018221 Powerscreen Of Florida Inc repairs & parts as needed 6,800.00
C0018241 Team Auto Glass Inc windshields & repairs as neede 319.13
C0018242 Thomas E Richmond Electric Inc electrician as needed 60.00
electrician as needed 1,538.57
electrician 256.43
CHECK TOTAL: 1,855.00
C0018243 Tiresoles of Broward Inc tires & repairs as needed 20.00
tires & repairs as needed 103.71
tires & repairs as needed 414.84
tires & repairs as needed 2,360.00
tires & repairs as needed 9,000.00
CHECK TOTAL: 11,898.55
C0018245 Total Truck Parts Inc heavy eq parts & repairs 239.50
heavy eq parts & repairs 271.93
heavy eq parts & repairs 271.93
heavy eq parts & repairs 61.85
CHECK TOTAL: 845.21
C0018246 UniFirst Corporation rugs/mats 45.23
weekly uniforms rental 111.23
recy uniforms 64.05
CHECK TOTAL: 220.51
V0010406 Brink's Inc Armored Car Services - Solid W 581.60
V0010421 Rapid Security Solutions LLC quote 59971 1,260.45
V0010431 City of Port St Lucie Acct #0874055400277/6120A Glad 242.76
61
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0010432 City of Port St Lucie Acct #0874055080388/6120 Glade 26.72
FUND TOTAL: 137,791.57
62
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0025751 Glover Oil Co Inc Petroleum 465.43
Petroleum 466.93
CHECK TOTAL: 932.36
!0025760 Life Safety Systems Inc of the Fire Suppression System quarte 85.00
!0025785 Walsh Environmental Services I Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
CHECK TOTAL: 105.00
C0018204 Golf Specialties Inc Sand and Gravel 399.38
C0018210 Legacy Turf Group LLC Chemicals & Fertilizers on con 611.50
Chemicals & Fertilizers on con 901.50
Misc. Hardware Supplies 56.50
Chemicals & Fertilizers on con 6,867.15
CHECK TOTAL: 8,436.65
C0018246 UniFirst Corporation Uniforms 27.36
Shop Rags 2.50
Towel and door mat service for 15.46
Shop Rags 2.50
Uniforms 27.36
Towel and door mat service for 4.00
CHECK TOTAL: 79.18
H0003716 Florida Department of Revenue 04/18 Sales Tax 10,767.53
V0010401 Acushnet Company Golf Course General Ledger Nov 1,503.52
V0010402 Acushnet Company Golf Course General Ledger Nov 227.36
V0010424 Wilson Sporting Goods Company Golf Course General Ledger Nov 516.51
V0010425 Wilson Sporting Goods Company Golf Course General Ledger Nov 81.43
V0010426 Wilson Sporting Goods Company Golf Course General Ledger Nov 121.69
V0010427 Wilson Sporting Goods Company Golf Course General Ledger Nov 81.43
FUND TOTAL: 23,337.04
63
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09839044 AmeriGas Propane LP Propane/Butane or Natural Gas 1,187.80
09839053 Florida Power & Light Company Acct #74838-64455 Utilities/He 289.85
Acct #73775-54188 Utilities/NH 4,899.62
Acct #40875-14180 Utilities/SH 10,419.50
Acct #28398-32546 Utilities/HP 4,716.02
CHECK TOTAL: 20,324.99
09839065 Ricoh USA Inc Plotter Rental/Lease 207.44
C0018205 Greenberg Traurig PA Legal Services 2,350.00
C0018218 Nestle Waters North America Water, Drinking (Including Dis 1.99
Supplies 19.95
CHECK TOTAL: 21.94
C0018231 Ricoh USA Inc Copier Rental/Lease 253.11
C0018246 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.70
V0010394 AT&T Acct #772 V10-2140 140 42.60
Acct #772 V10-2140 140 386.67
Acct #772 V10-2140 140 88.82
CHECK TOTAL: 518.09
V0010406 Brink's Inc Armored Car Services - Utiliti 213.36
FUND TOTAL: 25,084.43
64
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0025743 Day Dreams Uniforms Inc Two embroidered Full Color Cou 9.50
!0025771 Reliant Fire Systems Inc Installation and Equipment 1,004.00
09839043 American Residential Service Permit Refund 1805-0424 Double 1.80
Permit Refund 1805-0424 Double 75.00
Permit Refund 1805-0424 Double 5.00
Permit Refund 1805-0424 Double 1.80
CHECK TOTAL: 83.60
09839045 Anna Hayes Permit Refund 1805-0390 Proces 30.00
Permit Refund 1805-0390 Proces 5.00
CHECK TOTAL: 35.00
09839067 Sasha Heating & Air LLC Permit Refund 1805-0447 Wrong 1.80
Permit Refund 1805-0447 Wrong 1.80
Permit Refund 1805-0447 Wrong 75.00
CHECK TOTAL: 78.60
V0010404 American Planning Association APA & CHAPT/FL Membership for 392.00
V0010406 Brink's Inc Armored Car Services - Plannin 213.36
FUND TOTAL: 1,816.06
65
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0025786 Blue Cross and Blue Shield of Group #68060 / Invoice #407357 3,047.95
!0025787 Blue Cross and Blue Shield of BCBS 04/18 iNV #1000044551 590,691.51
BCBS 04/18 Inv #1000044551 219,836.89
CHECK TOTAL: 810,528.40
09839057 Ironside Press Wall mural for new employee he 900.85
09839063 Medical Cost Containment Servi Monthly COBRA Admin Fees 144.00
C0018213 McKesson Medical-Surgical Inc Medical Supplies for CareHere 1,042.80
Medical Supplies for CareHere 61.66
Medical Supplies for CareHere 4.65
Medical Supplies for CareHere 264.79
Medical Supplies for CareHere 15.42
Medical Supplies for CareHere 10.56
CHECK TOTAL: 1,399.88
C0018215 Metro Fire Protection Services Services Rendered to Employee 340.00
Services Rendered to Employee 442.26
Services Rendered to Employee 295.00
CHECK TOTAL: 1,077.26
C0018226 Ricoh USA Inc Additional Copies 23.60
C0018228 Ricoh USA Inc Copier Rental/Lease for New Em 250.98
C0018229 Ricoh USA Inc Copier Rental/ Lease CareHere 286.78
C0018236 Shred-it USA LLC Certified Mobile Destruction o 27.10
H0003719 Internal Revenue Service FCL-Employer Portion RCA for S 60.62
V0010409 Comcast of Colorado/Florida In Cable TV for CareHere 77.65
FUND TOTAL: 817,825.07
66
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0018236 Shred-it USA LLC Certified Mobile Destruction o 27.10
FUND TOTAL: 27.10
67
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0018194 Boundless Network Inc Promotional Lip Balm and Bags 1,978.86
V0010411 Federal Express Corporation Acct #1591-7617-7 93.53
V0010416 Spinnaker PSL Inc Printing of business cards for 35.00
FUND TOTAL: 2,107.39
68
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0025724 Knowles, Gale M Secretarial Services Law Libra 775.00
!0025746 Everlove & Associates Law Library Services for May, 250.00
Law Library Services for May, 13,335.00
CHECK TOTAL: 13,585.00
FUND TOTAL: 14,360.00
69
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0025778 St Lucie County Fire District April 2018 Impact Fees 3,640.32
April 2018 Impact Fees 5,510.49
CHECK TOTAL: 9,150.81
!0025779 St Lucie County School Board April 2018 Impact Fee 80,803.20
FUND TOTAL: 89,954.01
70
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0025764 PFM Asset Management LLC Investment Advisory Services A 3,236.10
FUND TOTAL: 3,236.10
71
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 297.92
512000 Salaries 500 297.92
FUND TOTAL: 595.84
72
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,552.78
512000 Salaries 500 1,552.78
FUND TOTAL: 3,105.56
73
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 001591- CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 45.87
512000 Salaries 500 45.87
FUND TOTAL: 91.74
74
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 578.02
FUND TOTAL: 578.02
75
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 185018- FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 578.02
FUND TOTAL: 578.02
76
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,576.95
512000 Salaries 500 1,576.95
FUND TOTAL: 3,153.90
77
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 22.86
512000 Salaries 500 22.86
FUND TOTAL: 45.72
78
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #34- 19-MAY-2018 TO 25-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
79
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 2,471,794.47 595.84
001468 EMPA FY18 802.29 0.00
001512 Neighborhood Stabilization Program 0.00 3,105.56
001575 Metropolitan Planning / Sec 5305d 7,406.21 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 20,182.92 0.00
001585 CSBG 2017 60.50 0.00
001586 Continuum of Care Family 1,311.00 0.00
001591 CDBG Small Cities 363.00 91.74
101 Transportation Trust Fund 531,441.94 0.00
101001 Transportation Trust Interlocals 2,173.00 0.00
102 Unincorporated Services Fund 7,400.07 0.00
102001 Drainage Maintenance MSTU 41,208.23 0.00
102116 IRL-Paradise Park Phase5-System4 725.00 0.00
102117 IRL-San Lucie Drainage Phase 2 78,507.99 0.00
107 Fine & Forfeiture Fund 131,506.96 0.00
107006 F&F Fund-Court Related Technology 3,345.63 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
123 Queens Cove Lighting Dist#13 Fund 404.66 0.00
127 Pine Hollow Street Lighting MSTU 533.56 0.00
128 Kings Hwy Industrial Park Lighting 656.45 0.00
130 SLC Public Transit MSTU 160,451.83 0.00
130120 FTA 5311 FY 2015 6,762.88 0.00
130123 FTA 5307 2015 Transit System 67,743.10 0.00
130129 FFY16 5307 Transit Oper & Maint 69,830.01 0.00
130218 FDOT Block Grant FY 2015 68,278.20 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 5,967.28 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
140 Airport Fund 11,195.75 0.00
140001 Port Fund 26,881.22 0.00
140387 FDOT - Update Master Drainage Plan 16,494.00 0.00
140397 FDOT - EIS North Industrial Park 40,000.00 0.00
160 Plan Maintenance RAD Fund 234.94 0.00
182 Environmental Land Acquisition Fund 180.63 0.00
183 Ct Administrator-19th Judicial Cir 3,583.03 0.00
183006 Guardian Ad Litem Fund 13,696.00 0.00
184001 Artificial Reef Program 4,422.60 0.00
185017 FHFA SHIP 2016/2017 498.03 578.02
185018 FHFC SHIP 2017/2018 710.00 578.02
188 Bluefield Ranch Improvements 2.08 0.00
189113 Home Consortium 2016 225.51 3,153.90
189203 Hardest Hit fund Advisor Services 0.00 45.72
190 Sports Complex Fund 15,901.08 0.00
80
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
215 Sales Tax Revenue Bonds I&S Fund 500.00 0.00
216 County Capital I&S 1,202.00 0.00
310207 FDOT-Kings Hwy/Indrio Improv 75,702.38 0.00
401 Sanitary Landfill Fund 137,791.57 0.00
418 Golf Course Fund 23,337.04 0.00
471 Water & Sewer District Operations 25,084.43 0.00
491 Building Code Fund 1,816.06 0.00
505 Health Insurance Fund 817,825.07 796.80
505001 Risk Management Fund 27.10 0.00
611 Tourist Development Trust-Adv Fund 2,107.39 0.00
625 Law Library 14,360.00 0.00
650 Agency Fund 89,954.01 0.00
801 Bank Fund 3,236.10 0.00
GRAND TOTAL: 5,022,677.78 8,945.60
81
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 18,111.43 0.00
GRAND TOTAL: 18,111.43 0.00
82
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #34- 19-MAY-2018 TO 25-MAY-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 311,367.67 0.00
GRAND TOTAL: 311,367.67 0.00
83
05/25/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 34- 19-MAY-2018 TO 25-MAY-2018
FUND: 102117- IRL-San Lucie Drainage Phase 2
CHECK VENDOR PURPOSE TOTAL
!0025560 Blue Goose Construction LLC 87,231.10
8,723.11-
CHECK TOTAL: 78,507.99
FUND TOTAL: 78,507.99
84