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06/08/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025832 Bogan, Sandra Reimbursement for Heritage Tra 268.55
!0025835 Fidgeon, Flynn Fidgeon/In County Mileage 13.13
!0025844 Williams, Beverly Williams/In county mileage 13.39
Williams/In county mileage 13.39
Williams/In county mileage 13.39
CHECK TOTAL: 40.17
!0025845 A Great Fence LLC Grounds Maintenance - Split Ra 2,530.40
!0025849 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/17 11,691.00
!0025850 Big Cypress Tableworks Inc custom tables and displays 2,400.00
!0025851 Brian Thompson Tractor Co Inc Heavy Equipment Maint. Items & 3,733.76
!0025855 Dennis Prinz Lawnwood Stadium 4,600.00
!0025857 Dwyer Environmental Services L Ground maintenance at the Rese 900.00
!0025859 Economy Chemical Company Inc Janitorial Supplies, Miscellan 410.16
!0025861 Famoso Inc Clerical/Educational Assistanc 43.00
Clerical/Educational Assistanc 29.86
Non-Clerical Temporary Labor f 1,099.49
Laborers (Common Labor) 113.60
Laborers (Common Labor) 323.05
CHECK TOTAL: 1,609.00
!0025863 Ft Pierce Utility Authority Acct #93000410-236455 170.81
Acct #93000374-235064 Info Tec 490.33
Acct #63859070-221458 Info Tec 481.28
Acct #93000032-221458 Info Tec 3,812.92
Acct #93000223-246592 Info Tec 507.10
Acct #93000232-230712 Info Tec 408.61
Acct #93000281-230713 Info Tec 675.57
Acct #14000004-150738 Library 9,557.38
CHECK TOTAL: 16,104.00
!0025865 GrayRobinson PA CONTRACT C17-05-395 PROF. LEGA 20,022.04
CONTRACT C17-05-395 PROF. LEGA 1,540.00
CHECK TOTAL: 21,562.04
!0025866 Hulett Environmental Services Pest Control 24.00
Annual Mainteneance Pest Contr 38.00
1
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025866 - Continued Annual Mainteneance Pest Contr 38.00
Annual Mainteneance Pest Contr 25.00
Annual Mainteneance Pest Contr 38.00
Annual Mainteneance Pest Contr 38.00
Annual Mainteneance Pest Contr 38.00
Pest Control Services - Admin 25.00
Pest Control Services - Admin 40.00
CHECK TOTAL: 304.00
!0025870 Life Safety Systems Inc of the Maintenance & Repair 50.00
Annual routine range check 170.00
CHECK TOTAL: 220.00
!0025885 St Lucie Historical Society $ collected for Joint Admissio 732.00
!0025889 Treasure Coast Courier Service Courier Services 400.00
09839099 A.L.P.I. -Finance Dept. Full event refund. Venue chang 1,683.00
09839100 Big John Feed And Supply Corn - Hog Trappers 318.00
09839102 Breakthrough Basketball, LLc Event canceled due to low atte 1,108.00
Event canceled due to low atte 250.00
CHECK TOTAL: 1,358.00
09839106 Denise Sutton Deposit refund for Fenn Center 250.00
09839108 Fla Dept of Management Service April 2018 283.94
April 2018 51.81
CHECK TOTAL: 335.75
09839110 Florida Power & Light Company Acct #43684-74575 Treasure Coa 39.99
Acct #38860-51279 Treasure Coa 60.40
Acct #31275-62381 Parks & Recr 22.52
CHECK TOTAL: 122.91
09839111 Florida Power & Light Company Acct #10032-87289 Central Serv 9,612.12
Acct #48894-52340 Service Gara 182.92
CHECK TOTAL: 9,795.04
09839112 FPL Care to Share FPL Care to Share Program 382.77
FPL Care to Share Program 392.77
FPL Care to Share Program 190.15
FPL Care to Share Program 500.00
FPL Care to Share Program 151.49
FPL Care to Share Program 257.27
2
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09839112 - Continued FPL Care to Share Program 348.53
FPL Care to Share Program 293.22
FPL Care to Share Program 500.00
FPL Care to Share Program 474.24
CHECK TOTAL: 3,490.44
09839115 L&S Enterprises LLC Lighting Fixtures, Outdoor: Fl 56,025.00
Credit Invoice 5,602.50-
CHECK TOTAL: 50,422.50
09839116 Lavargna Law PLLC Professional Services for VAB 1,537.50
09839122 Paula Osorio Swim Lesson refund/due to the 65.00
Swim Lesson refund/due to the 65.00
CHECK TOTAL: 130.00
09839124 Sharon Byram Rental Cancellation refund Res 50.00
Rental Cancellation refund Res 3.32
Rental Cancellation refund Res 51.00
CHECK TOTAL: 104.32
09839126 US Postal Service Postage/Meter Acct #08023936 6,500.00
C0018279 1st Fire & Security Inc Fire Alarm as-needed Service C 396.60
C0018282 Advance Stores Company Incorpo Light Fleet Auto Parts 235.36
Light Fleet Auto Parts 6.08
Light Fleet Auto Parts 24.79
CHECK TOTAL: 266.23
C0018283 American Property Services Inc Janitorial/Custodial Services 175.00
C0018291 Clear Channel Outdoor Inc Billboard Advertising 825.00
C0018292 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROF. LE 3,690.00
CONTRACT C09-09-339 - PROF. LE 1,530.00
CHECK TOTAL: 5,220.00
C0018296 Florida Golf Service Unlimited Skate Park Repairs 1,200.00
Grounds Maintenance - 500.00
CHECK TOTAL: 1,700.00
C0018299 Fort Pierce Generator Light Fleet Parts and Repairs 86.85
Light Fleet Parts and Repairs 104.85
Light Fleet Parts and Repairs 95.46
Light Fleet Parts and Repairs 104.85
CHECK TOTAL: 392.01
3
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018303 Horizon Distributors Inc Irrigation Systems, Supplies, 350.53
Small tools for Irrigation 156.75
Irrigation Systems, Supplies, 87.72
Irrigation Systems, Supplies, 47.65
Small tools for Irrigation 26.43
Irrigation Systems, Supplies, 184.13
CHECK TOTAL: 853.21
C0018307 J W Automotive Inc Light Fleet parts & repair per 298.20
Light Fleet parts & repair per 272.42
Light Fleet parts & repair per 76.99
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 171.74
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 662.35
Light Fleet parts & repair per 351.08
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 20.00
Light Fleet parts & repair per 569.22
Light Fleet parts & repair per 350.54
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 861.97
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 22.78
CHECK TOTAL: 3,926.04
C0018309 Kauff's of Ft Pierce Inc Towing Services for County Lig 211.00
C0018311 Nestle Waters North America Bottled Water Service for Faci 63.84
Cooler Rental at Lakewood Park 1.79
Water Delivery - 21.74
COOLER RENTAL 1.99
BOTTLED WATER - CONTRACT C16-1 35.91
Cooler Rental 1.79
Operating Supplies 8.16
CHECK TOTAL: 135.22
C0018312 OverDrive Inc Annual Service and Content for 7,000.00
4
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018314 Ricoh USA Inc Copier Rental 286.75
C0018315 Ricoh USA Inc Copies 318.11
C0018316 Ricoh USA Inc Copier Rental 229.40
C0018320 Sole Sisters Shoes LLC Safety Supplies- 2,724.99
C0018322 Sprint Franklin R910 Mi-Fi 0.99
St Lucie County 4,722.08
CHECK TOTAL: 4,723.07
C0018325 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 41.92
C0018329 Toshiba Business Solutions (US Excess Copies @$.0104/copy 12.80
Copier Rental for Facilities S 103.65
Copier Rental/Lease 148.49
CHECK TOTAL: 264.94
C0018331 UniFirst Corporation Rug Cleaning Service 3.95
Cleaning Services 14.31
cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
CHECK TOTAL: 194.76
C0018333 Winfield Solutions LLC Chemicals & Fertilizers - 1,983.34
Chemicals & Fertilizers - 2,499.84
CHECK TOTAL: 4,483.18
C0018334 Xerox Corporation Copies 57.83
Copies 13.93
CHECK TOTAL: 71.76
C0018335 Yates Funeral Home LLC Payment for Disposition of Mel 500.00
H0003723 Florida Department of Revenue June 2018 - Medicaid Mandatory 340,681.07
V0010473 Broad and Cassel, . CONTRACT C16-07-324 - PROF. LE 10,472.00
CONTRACT C16-07-324 - PROF. LE 455.00
CHECK TOTAL: 10,927.00
V0010474 Comcast of Colorado/Florida In Access Service, Data LP Pool 121.23
Access Service, Data LPCC 137.42
CHECK TOTAL: 258.65
5
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010475 Comcast of Colorado/Florida In Comcast Internet Service 240.82
V0010476 Comcast of Colorado/Florida In Acct #8535 11 512 0458313 143.26
V0010477 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 234.23
V0010478 Century Industries LLC Shipping 610.00
Replace 2 overhead Air Conditi 1,922.00
CHECK TOTAL: 2,532.00
V0010479 Directv Inc Cable TV Service 294.58
V0010480 Federal Express Corporation Acct #1591-7617-7 11.11
Acct #1591-7617-7 13.54
Acct #1591-7617-7 7.69
CHECK TOTAL: 32.34
V0010481 Plant Haven Wholesale Nursery Trees, Ornamental And Shade 1,500.00
FUND TOTAL: 535,348.81
6
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
V0010480 Federal Express Corporation Acct #1591-7617-7 8.25
FUND TOTAL: 8.25
7
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
C0018321 Sprint St Lucie County TPO 64.10
FUND TOTAL: 64.10
8
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0025842 Rojas, Carlos N Other Contractual Services 350.00
FUND TOTAL: 350.00
9
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0025875 Okeechobee Board Of County Com Family And Social Services 2,669.50
!0025876 On Time Transportation and Mob CSBG:Michael Lower Singh,Tina 99.00
09839120 New York City Department of He CSBG: Birth Certificate for Mi 15.00
FUND TOTAL: 2,783.50
10
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001587- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0025833 Brenovil, Zulia Watts, Cardayza 312 N 12th Str 261.00
Watts, Cardayza 312 N 12th Str 261.00
Watts, Cardayza 312 N 12th Str 1,000.00
CHECK TOTAL: 1,522.00
FUND TOTAL: 1,522.00
11
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
09839110 Florida Power & Light Company Acct# 73555-17520 Perdue, Yvet 104.43
FUND TOTAL: 104.43
12
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 001590- EMPG FY18
CHECK VENDOR PURPOSE TOTAL
C0018294 Environmental Systems Research ArcGIS Desktop Licence 6,300.00
FUND TOTAL: 6,300.00
13
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025852 CAPTEC Engineering Inc Engineering 2,496.25
!0025856 DGC Environmental Services Inc Subdivision 2 mowing 10,392.00
!0025861 Famoso Inc Temporary Labor 2,267.20
!0025863 Ft Pierce Utility Authority Acct #97001010-162643 Road & B 3,005.50
!0025867 Kelly Tractor Co Heavy equipment parts and repa 1,260.04
!0025869 Kimley Horn and Associates Inc Engineering 7,405.00
Engineering 5,607.50
Engineering 443.90
Engineering 6,227.50
CHECK TOTAL: 19,683.90
!0025874 Mow 4 Less LLC Median Mowing 5,300.00
Median Mowing 4,500.00
Median Mowing C14-09-425 3,450.00
CHECK TOTAL: 13,250.00
!0025878 Plum Systems Inc Annual support and hosting fee 300.00
!0025880 Ranger Construction Industries Asphalt 84.70
Asphalt 213.00
CHECK TOTAL: 297.70
!0025881 Rechtien International Trucks Credit Invoice 207.84-
Heavy Equipment Parts and Repa 959.28
Heavy Equipment Parts and Repa 512.87
CHECK TOTAL: 1,264.31
09839105 Community Land Title & Researc Engineering 500.00
09839111 Florida Power & Light Company Acct #32796-85253 Road & Bridg 6,986.56
C0018288 Cason's Auto & Truck Heavy equipment repairs 1,411.47
C0018289 Classic Car Coating Inc Sandblast and paint message bo 19,970.00
C0018295 Everglades Farm Equipment Co I Parts and Service 1,434.83
Parts and Service 343.08
CHECK TOTAL: 1,777.91
C0018299 Fort Pierce Generator Alternator and Battery 299.25
Alternator and Battery 399.00
14
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0018299 - Continued Alternator and Battery 299.25
Alternator and Battery 199.50
Alternator and Battery 199.50
Alternator and Battery 153.66
Alternator and Battery 199.50
CHECK TOTAL: 1,749.66
C0018304 Indian River Oxygen Inc Rental of tanks 57.50
C0018310 McCain Sales of Florida Inc Sign blanks and accessories 3,435.18
Hurricane Irma sign repair and 36,230.00
CHECK TOTAL: 39,665.18
C0018311 Nestle Waters North America Engineering 64.53
Engineering 1.99
CHECK TOTAL: 66.52
C0018313 Ricoh USA Inc Engineering 207.44
C0018318 Safety & Boot Center Inc Safety Boots - Road & Bridge E 1,579.95
Safety Boots - Road & Bridge E 125.00
CHECK TOTAL: 1,704.95
C0018320 Sole Sisters Shoes LLC Safety Boots - Road & Bridge E 3,329.96
C0018323 SSES Inc Heavy Equipment Repairs 2,276.78
C0018329 Toshiba Business Solutions (US Engineering 46.84
Engineering 240.60
CHECK TOTAL: 287.44
C0018331 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
V0010464 AmeriGas Propane LP Propane 136.13
FUND TOTAL: 134,454.12
15
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0025837 Jennings, David S Cut grass, remove all trash & 425.00
Mow grass and remove all debri 300.00
CHECK TOTAL: 725.00
!0025861 Famoso Inc Manpower Contract-NON-CLERICAL 1,467.92
Contract # C18-04-309 552.53
Manpower Contract- CLERICAL 804.81
CHECK TOTAL: 2,825.26
09839127 Veterinary Medical Center of S Refund - withdrawing applicati 150.00
Refund - withdrawing applicati 50.00
Refund - withdrawing applicati 2,550.00
CHECK TOTAL: 2,750.00
09839128 Veterinary Medical Center of S Refund - withdrawing applicati 1,500.00
Refund - withdrawing applicati 50.00
Refund - withdrawing applicati 100.00
CHECK TOTAL: 1,650.00
FUND TOTAL: 7,950.26
16
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0025867 Kelly Tractor Co Equipment Repairs 1,287.39
!0025886 Stuart Fence Company Fence Repair 500.00
09839121 Nutting Engineers of Florida I Engineering 164.38
C0018298 Flowers Chemical Laboratories Water Testing 400.00
C0018318 Safety & Boot Center Inc Safety Boots - Water Quality E 375.00
C0018320 Sole Sisters Shoes LLC Safety Boots - Water Quality E 125.00
Safety Boots - Water Quality E 250.00
CHECK TOTAL: 375.00
FUND TOTAL: 3,101.77
17
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0025863 Ft Pierce Utility Authority Acct #60000021-232794 Road & B 25.53
C0018285 Ardaman & Associates Inc eNGINEERING 330.00
FUND TOTAL: 355.53
18
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0025876 On Time Transportation and Mob CSBG:Michael Lower Singh,Tina 28.00
FUND TOTAL: 28.00
19
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 105205- State Aid to Libraries FY 2018
CHECK VENDOR PURPOSE TOTAL
!0025838 Lacuesta, Christopher A Kilmer Branch Library 55" LG D 2,173.56
FUND TOTAL: 2,173.56
20
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025839 LiCausi, Nicholas LiCausi/In County Mileage 32.04
!0025847 Accurate Control Inc Equipment Maintenance - 270.00
!0025866 Hulett Environmental Services Pest Control Services - Judici 38.00
!0025870 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00
09839101 Bond Plumbing Supply Inc. Building Maintenance - 229.44
09839109 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09839111 Florida Power & Light Company Acct #10032-87289 Central Serv 4,103.27
Acct #10032-87289 Central Serv 53,334.81
Acct #25534-00199 Sheriff 7,856.06
CHECK TOTAL: 65,294.14
09839119 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 318.00
09839129 W W Grainger Inc Operating Supplies - 158.97
C0018279 1st Fire & Security Inc Fire Alarm as-needed Service C 366.60
Fire Alarm as-needed Service C 300.00
Fire Alarm as-needed Service C 382.74
CHECK TOTAL: 1,049.34
C0018300 FPS Office Solutions LLC Misc. Office Supplies 102.74
Operating Supplies 7.74
Operating Supplies 30.00
Misc Office Supplies 76.98
CHECK TOTAL: 217.46
V0010469 AT&T Acct #561 N25-0036 036 539.58
V0010480 Federal Express Corporation Acct #1591-7617-7 7.12
V0010482 St Lucie West Services Distric Acct #5283-5128/250 NW County 630.41
FUND TOTAL: 84,729.17
21
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0025893 West Safety Services Inc May 1-31, 2018 Local Services 12,034.36
V0010467 AT&T Acct #561 N10-0064 064 2,647.75
FUND TOTAL: 14,682.11
22
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0010465 AT&T Acct #561 N10-0028 028 1,278.72
V0010468 AT&T Acct #561 N10-0020 020 2,589.41
V0010470 AT&T Acct #059 307 2486 001 44.21
FUND TOTAL: 3,912.34
23
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0025888 Tower Products Inc Misc Computer Supplies 779.40
C0018326 Tactical Digital Corp Fax2mail hosted fax service 178.80
FUND TOTAL: 958.20
24
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0025848 Bellwether Electric Company repair of light fixture at FP 5,900.00
!0025868 Kerns Construction & Property Cashmere - Bus Shelter Install 594.00
Juanita & Essex - Bus Shelter 576.40
Delaware & 32nd - Bus Shelter 409.20
Gatlin & PSL - Bus Shelter Ins 101.20
Retainage 20.46-
Retainage 5.06-
Retainage 28.82-
Retainage 29.70-
CHECK TOTAL: 1,596.76
C0018334 Xerox Corporation Copies 57.84
Copies 13.92
Copiers ($205.72/ea)Rental/Lea 205.72
CHECK TOTAL: 277.48
FUND TOTAL: 7,774.24
25
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0025854 Culpepper & Terpening Inc Building - Architectural Servi 51,752.50
!0025868 Kerns Construction & Property Sportsmans Park - Bus Shelter 231.00
Retainage 11.55-
CHECK TOTAL: 219.45
FUND TOTAL: 51,971.95
26
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0025868 Kerns Construction & Property Ravenswood - Bus Shelter Insta 543.40
Retainage 27.17-
CHECK TOTAL: 516.23
FUND TOTAL: 516.23
27
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0025868 Kerns Construction & Property University Blvd - Bus Shelter 1,007.60
Retainage 50.38-
CHECK TOTAL: 957.22
FUND TOTAL: 957.22
28
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0025861 Famoso Inc Contract Labor 181.05
09839111 Florida Power & Light Company Acct #21920-73407 Airport 53.12
C0018279 1st Fire & Security Inc Other contractual Services C17 60.00
C0018295 Everglades Farm Equipment Co I Equipment Maintenance 1,101.40
C0018329 Toshiba Business Solutions (US Operating Supplies 7.84
Copier Rental/Lease 172.50
CHECK TOTAL: 180.34
C0018331 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
FUND TOTAL: 1,597.21
29
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
C0018285 Ardaman & Associates Inc Water & Soil testing 108.00
FUND TOTAL: 108.00
30
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 140384- FDOT - Install & Rehab Naviaids
CHECK VENDOR PURPOSE TOTAL
!0025879 Precision Approach LLC Infrastructure 124,129.00
Retainage 12,412.90-
CHECK TOTAL: 111,716.10
FUND TOTAL: 111,716.10
31
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0025871 Locher Enviromental Technology Monitoring System Repairs 49,931.25
C0018284 Apple Machine & Supply Co Pump Repair Work 6,040.00
Pump Repair 3,718.25
Pump Repair 524.50
CHECK TOTAL: 10,282.75
C0018320 Sole Sisters Shoes LLC Safety Shoes - Impoundments 750.00
Safety Shoes - Inspections 625.00
CHECK TOTAL: 1,375.00
C0018331 UniFirst Corporation Inspection Division Rental of 33.09
Impoundment Division Rental of 29.94
CHECK TOTAL: 63.03
FUND TOTAL: 61,652.03
32
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0010479 Directv Inc Cable TV Service 294.57
FUND TOTAL: 294.57
33
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0025834 Buchanan, Tammi Buchanan/In county mileage 180.67
!0025836 Gary, Roxanne Tutor Sessions 262.50
Tutor Sessions 227.50
CHECK TOTAL: 490.00
09839117 Metzger, Elizabeth A Reimbursement for Photography 100.00
09839130 W.D. Cook Electrical Service L Remove Receptacle in Courtroom 253.64
C0018306 Interstate Express Courier Services for 19th Judi 359.75
C0018311 Nestle Waters North America Water Cooler Rental 88.75
Bottled Water & Supplies 606.53
Water Cooler Rental 1.99
Bottled Water & Supplies 6.88
Water Cooler Rental 3.98
Bottled Water & Supplies 21.74
Water Cooler Rental 1.99
CHECK TOTAL: 731.86
V0010466 AT&T Acct #561 N22-0062 062 539.58
V0010471 AT&T Mobility Acct #287017339064 1,243.83
FUND TOTAL: 3,899.33
34
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0025840 Mirka, Judy Mediation Sessions 4 @ $20.00 80.00
!0025841 Redhouse, Russ Mediation Sessions 8 @ $20.00 160.00
!0025872 Meridian Paralegal Services LL Mediation Services 9 @ $20.00 180.00
FUND TOTAL: 420.00
35
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0025891 Van Scoyoc Associates Inc Lobby Services 3,125.00
FUND TOTAL: 3,125.00
36
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
C0018334 Xerox Corporation operating supplies 57.84
equipment rental 205.72
operating supplies 13.92
CHECK TOTAL: 277.48
FUND TOTAL: 277.48
37
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
W0001121 Gibraltar Title Inc Closing Cost Assist 108 SW Luc 9,600.00
FUND TOTAL: 9,600.00
38
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0025883 Sheriff St Lucie County Unpaid invoice from 2017 2,244.00
C0018308 JP Orlando LLC First Data Field 1,893.00
FUND TOTAL: 4,137.00
39
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0010480 Federal Express Corporation Acct #1591-7617-7 8.19
FUND TOTAL: 8.19
40
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0025858 EBSCO Industries Inc Annual cost for print subscrip 593.82
Annual cost for print subscrip 4.20
CHECK TOTAL: 598.02
!0025873 Midwest Tape LLC A/V 18.74
A/V 14.99
A/V 313.95
A/V 384.90
A/V 224.91
A/V 148.36
A/V 239.93
A/V 1,980.52
A/V 523.86
A/V 724.80
A/V 1,170.80
A/V 64.46
A/V 140.16
A/V 79.98
A/V 1,487.70
CHECK TOTAL: 7,518.06
C0018287 Brodart Company Books for library 38.18
Books for library 1,360.16
Books for library 882.72
Books for library 2,590.58
Books for library 252.38
Books for library 39.92
Books for library 656.89
Books for library 1,248.01
Books for library 435.61
Books for library 1,838.71
Books for library 19.54
Books for library 306.34
Books for library 2,052.11
Books for library 1,553.04
Books for library 2,443.68
CHECK TOTAL: 15,717.87
FUND TOTAL: 23,833.95
41
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0025853 CDA Solutions Inc Installation of 2 new cameras 531.26
Crew Labor 480.00
Hardware/parts for installatio 75.00
CHECK TOTAL: 1,086.26
C0018293 Crislip Glass Inc Install Impact window and fram 1,425.00
FUND TOTAL: 2,511.26
42
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0025869 Kimley Horn and Associates Inc Engineering 5,060.00
FUND TOTAL: 5,060.00
43
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 316106- DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0025877 Paul Jacquin & Sons Inc Construction of Sunshine Kitch 313,109.69
Retainage 31,310.98-
CHECK TOTAL: 281,798.71
FUND TOTAL: 281,798.71
44
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
V0010485 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 125.00
45
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 320 - Jail Security Upgrade
CHECK VENDOR PURPOSE TOTAL
!0025847 Accurate Control Inc Jail Security Upgrade - 4,462.54
FUND TOTAL: 4,462.54
46
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0025860 Edlund Dritenbas Binkley Archi Architect Services, Profession 3,275.13
FUND TOTAL: 3,275.13
47
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 324202- FDOT-Fisherman's Wharf Bulkhead Des
CHECK VENDOR PURPOSE TOTAL
!0025843 Williams III, Robert D Fisherman's Wharf Basin Cleanu 28,352.63
FUND TOTAL: 28,352.63
48
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0025846 Accent Packaging Inc 10g wire 14,448.60
wire 4,999.00
CHECK TOTAL: 19,447.60
!0025861 Famoso Inc Contract labor 2,551.04
Contract labor at single strea 13,292.90
CHECK TOTAL: 15,843.94
!0025867 Kelly Tractor Co cat equipment parts & repairs 3,298.02
cat equipment parts & repairs 4,526.91
cat equipment parts & repairs 2,838.73
cat equipment parts & repairs 816.83
cat equipment parts & repairs 4,433.80
cat equipment parts & repairs 5,743.18
cat equipment parts & repairs 20.57
cat equipment parts & repairs 26.44
CHECK TOTAL: 21,704.48
!0025874 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00
$649 per cut C16-05-236 exp 10 649.00
$649 per cut C16-05-236 exp 10 649.00
CHECK TOTAL: 1,947.00
!0025884 St Lucie Battery & Tire Compan fleet service & repairs 160.82
!0025890 Treecycle Land Clearing Inc Processing of yard waste 24,999.00
!0025892 Walsh Environmental Services I leachate hauling 2,502.16
09839104 Caterpillar Financial Services artic dump 36 mo lease c16-1 11,678.40
C0018281 Adams Remco Inc Copier Lease/Rental 16.77
C0018290 Clean Harbors Enviro Services haz waste removal & disposal C 150.39
C0018292 Constangy Brooks & Smith LLP attorney as needed 180.00
C0018305 Inside N Out Cleaning LLC, . Office cleaning 325.00
Office cleaning 390.00
CHECK TOTAL: 715.00
C0018317 Rocket Car Wash Inc car wash interior and exterior 26.00
car wash interior and exterior 7.00
CHECK TOTAL: 33.00
C0018319 Shenandoah General Constructio VAC TRUCK SERVICES 4,387.50
49
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0018324 Sunrise Ford Company Inc parts & repairs 930.85
C0018328 Tiresoles of Broward Inc tires & repairs as needed 231.95
tires & repairs as needed 5,250.00
tires & repairs as needed 10,816.94
tires & repairs as needed 1,996.00
tires & repairs as needed 2,996.00
CHECK TOTAL: 21,290.89
C0018329 Toshiba Business Solutions (US monthly overage 37.17
monthly overage 16.18
CHECK TOTAL: 53.35
C0018330 Trekker Tractor LLC parts & repairs as needed 716.22
C0018331 UniFirst Corporation weekly uniforms rental 111.23
recy uniforms 64.05
rugs/mats 45.23
weekly uniforms rental 107.82
rugs/mats 45.23
recy uniforms 64.05
CHECK TOTAL: 437.61
C0018332 Vander Intermediate Holding II #64 scissor lift 1 month 525.00
V0010480 Federal Express Corporation Acct #1591-7617-7 5.41
V0010484 ISCO Industries Inc phase 4 material 114,308.03
FUND TOTAL: 242,033.42
50
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0025864 Glover Oil Co Inc Petroleum 129.18
Petroleum 264.31
CHECK TOTAL: 393.49
09839123 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 1,190.10
C0018297 Florida Irrigation Supply Inc Irrigation Systems 186.90
Irrigation Systems 482.20
CHECK TOTAL: 669.10
C0018301 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
C0018302 Helena Agri-Enterprises LLC Various Chemicals for Golf Cou 1,268.00
Various Chemicals for Golf Cou 577.00
CHECK TOTAL: 1,845.00
C0018311 Nestle Waters North America Cooler rental 1.99
Water Drinking 27.93
Cooler rental 1.99
Water Drinking 15.96
CHECK TOTAL: 47.87
C0018327 Tesco South Incorporated Engines, Motors and Parts 70.14
Engines, Motors and Parts 787.15
CHECK TOTAL: 857.29
C0018331 UniFirst Corporation Shop Rags 2.50
Uniforms 27.36
Towel and door mat service for 15.46
CHECK TOTAL: 45.32
FUND TOTAL: 5,098.17
51
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0025863 Ft Pierce Utility Authority Acct #71239983-165809 Utilitie 7,950.00
Acct #71239983-165809 Utilitie 3,550.00
Acct #74559633-165809 Utilitie 283.33
Acct #10000199-165809 15.44
Acct #74559350-165809 Utilitie 16.94
Acct #10005580-165809 Utilitie 1,564.86
Acct #10006144-165809 Utilitie 610.56
Acct #10003362-165809 Utilitie 4,597.96
Acct #10003363-165809 Utilitie 15,392.80
Acct #71223190-165809 Utilitie 1,621.64
Acct #71239963-165809 Utilitie 738.40
CHECK TOTAL: 36,341.93
!0025887 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.29
Monthly Assessment Billing Tic 48.28
CHECK TOTAL: 96.57
09839110 Florida Power & Light Company Acct #25793-07204 Utilities 24.44
09839128 Veterinary Medical Center of S Refund - withdrawing applicati 50.00
C0018301 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0018320 Sole Sisters Shoes LLC Safety Shoes 244.99
C0018331 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 36,816.78
52
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0025882 Rowland Inc Rehabilitation 16,791.66
FUND TOTAL: 16,791.66
53
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09839107 Felix Associates of Florida In Infrastructure 1,383,377.26
Retainage 138,337.73-
CHECK TOTAL: 1,245,039.53
FUND TOTAL: 1,245,039.53
54
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09839114 Joe Payne Inc Contract # C18-01-036 2,666.68
Contract # C18-01-036 2,683.04
Contract # C18-01-036 2,143.16
Contract # C18-01-036 2,568.52
CHECK TOTAL: 10,061.40
09839118 Milone, Dawn Increase in change fund / Indi 1,150.00
C0018317 Rocket Car Wash Inc Carwash for County Vehicles 15.00
Carwash for County Vehicles 7.00
CHECK TOTAL: 22.00
FUND TOTAL: 11,233.40
55
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0025862 Fidelity Security Life Insuran June 2018 Vision 345.32
June 2018 Vision 5,473.37
CHECK TOTAL: 5,818.69
09839103 Casey Johnson Terminated employee 5/2/18 Ref 1.91
09839111 Florida Power & Light Company Acct #10032-87289 Central Serv 518.31
09839113 James Dickerson Overbilling on Vision from 1/1 92.22
C0018286 Bio Waste LLC BIO Medical Waaste Disposal fr 35.00
FUND TOTAL: 6,466.13
56
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09839125 Union Bug United LLC Retractable Banner Stand 94.50
C0018280 ADAL Corporation Video Editing and Production 400.00
C0018311 Nestle Waters North America Water Cooler Rental 1.99
V0010472 B&V Group Inc Printing of 4 Pull-up Restract 480.00
V0010483 In-Ter-Space Services Inc Brochure Distribution & Digita 990.00
Brochure Distribution & Digita 990.00
CHECK TOTAL: 1,980.00
FUND TOTAL: 2,956.49
57
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
V0010486 IKEA NA Services Inc East Furniture for Rosser Law Libra 1,647.28
FUND TOTAL: 1,647.28
58
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #36- 02-JUN-2018 TO 08-JUN-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
59
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 535,348.81 0.00
001468 EMPA FY18 8.25 0.00
001575 Metropolitan Planning / Sec 5305d 64.10 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 350.00 0.00
001585 CSBG 2017 2,783.50 0.00
001587 Continuum of Care Chronic 1,522.00 0.00
001588 Continuum of Care Family Veterans 104.43 0.00
001590 EMPG FY18 6,300.00 0.00
101 Transportation Trust Fund 134,454.12 0.00
102 Unincorporated Services Fund 7,950.26 0.00
102001 Drainage Maintenance MSTU 3,101.77 0.00
102116 IRL-Paradise Park Phase5-System4 355.53 0.00
104003 Hurricane Frances Donations 28.00 0.00
105205 State Aid to Libraries FY 2018 2,173.56 0.00
107 Fine & Forfeiture Fund 84,729.17 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 14,682.11 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,912.34 0.00
107006 F&F Fund-Court Related Technology 958.20 0.00
130 SLC Public Transit MSTU 7,774.24 0.00
130119 FTA 5307 FY13 51,971.95 0.00
130121 FTA 5307 FY 2014 516.23 0.00
130123 FTA 5307 2015 Transit System 957.22 0.00
140 Airport Fund 1,597.21 0.00
140376 FDOT New Port Ent 2nd street Imp 108.00 0.00
140384 FDOT - Install & Rehab Naviaids 111,716.10 0.00
160 Plan Maintenance RAD Fund 294.57 0.00
183 Ct Administrator-19th Judicial Cir 3,899.33 0.00
183001 Ct Administrator-Arbitration/Mediat 420.00 0.00
185018 FHFC SHIP 2017/2018 277.48 0.00
189113 Home Consortium 2016 9,600.00 0.00
190 Sports Complex Fund 4,137.00 0.00
191 SLC Sustainability District 8.19 0.00
310001 Impact Fees-Library 23,833.95 0.00
310002 Impact Fees-Parks 2,511.26 0.00
316001 5th Cent Fuel-Capital 5,060.00 0.00
316106 DOC Sunshine Kitchen Incubator 281,798.71 0.00
318 County Capital-Transportation Bond 125.00 0.00
320 Jail Security Upgrade 4,462.54 0.00
321 Capital Imp Rev Bonds 2015 3,275.13 0.00
324202 FDOT-Fisherman's Wharf Bulkhead Des 28,352.63 0.00
401 Sanitary Landfill Fund 242,033.42 0.00
418 Golf Course Fund 5,098.17 0.00
471 Water & Sewer District Operations 36,816.78 0.00
478 Water & Sewer District R&R 16,791.66 0.00
479 Water & Sewer Dist.-Cap Facilities 1,245,039.53 0.00
491 Building Code Fund 11,233.40 0.00
505 Health Insurance Fund 6,466.13 796.80
611 Tourist Development Trust-Adv Fund 2,956.49 0.00
60
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
625 Law Library 1,647.28 0.00
GRAND TOTAL: 2,909,605.75 796.80
61
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 61,652.03 0.00
GRAND TOTAL: 61,652.03 0.00
62
06/08/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #36- 02-JUN-2018 TO 08-JUN-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,125.00 0.00
GRAND TOTAL: 3,125.00 0.00
63