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06/22/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025974 Bartz, Linda Bartz In-County Mileage 82.42
!0025976 Boston, Julia Laura Johnson,1604 N 18Th St,A 491.00
!0025979 Cassinera, Bryan S Kerry Austin 1410 N 16Th Court 850.00
!0025982 Eloizin, Jean Cynthia Sutton 120 North 28th 613.00
!0025985 Hunt, Austin Miriam McGhee 1807 20th Ave Ve 1,100.00
!0025987 McCants, Regina McCants/In County Mileage 220.19
!0025995 Salt, Abbie R Jesse J. Mitchel 2901 Ave D, A 750.00
!0025997 Townsend, Cathy Townsend/In County Mileage 121.13
!0025998 Wesloski, Diana Wesloski/West Palm Beach/Gover 42.00
!0026006 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROF. LE 5,399.00
!0026009 CDM Smith Inc 1st Amendment to C17-08-506 Sc 11,550.00
!0026012 Classic Florida Realty Veronica Denis 529 N 10th Stre 2,500.00
!0026013 Council On Aging of St Lucie I County funding to cover extend 51,188.64
County funding to cover extend 7,753.46
CHECK TOTAL: 58,942.10
!0026015 DE Group Investment LLC Bobby Moore 1008 Avenue F, For 750.00
!0026017 Economy Chemical Company Inc Janitorial Supplies, Miscellan 594.80
!0026019 Famoso Inc Laborers (Common Labor) 312.40
Maintenance/Janitorial assista 56.68
Maintenance/Janitorial assista 56.68
contract labor temp.clericalC1 661.23
Contract Labor: Non Clerical S 724.60
contract labor temp.clericalC1 663.03
Temporary / Non-Clerical Posit 213.00
Temporary / Non-Clerical Posit 42.60
Temporary / Non-Clerical Posit 213.00
Temporary/Non-Clerical Positio 568.00
Temporary/Non-Clerical Positio 56.80
Temporary/Non-Clerical Positio 184.60
Temporary/Non-Clerical Positio 568.00
Temporary/Non-Clerical Positio 56.80
1
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026019 - Continued Temporary/Non-Clerical Positio 184.60
Temporary/Non-Clerical Positio 454.40
Temporary/Non-Clerical Positio 159.75
CHECK TOTAL: 5,176.17
!0026021 Ft Pierce Utility Authority Acct #10003433-233211 Fenn Cen 11,400.82
!0026022 Fuller Armfield Wagner Apprais Appraisal C16-03-169 WA12 Meye 1,800.00
!0026024 Global Software Inc Spreadsheet Server Software Ma 2,854.00
!0026025 Glover Oil Co Inc Petroleum And Fuel (Storage An 21,068.63
!0026027 GrayRobinson PA CONTRACT C17-05-395 PROF. LEGA 11,421.02
CONTRACT C17-05-395 PROF. LEGA 3,150.00
CHECK TOTAL: 14,571.02
!0026028 Guilday Simpson West Hatch Low CONTRACT C17-01-020 - PROF. LE 55.00
!0026032 Hulett Environmental Services Pest Control 38.00
Service, Pest Control for Info 38.00
Pest Control Services - Admin 25.00
Pest Control Services - Admin 85.00
Pest Control 38.00
Other Contractual Services 38.00
Other Contractual Services 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 (Including Termit 24.00
Pest Control (Including Termit 24.00
Annual Mainteneance Pest Contr 38.00
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 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
2
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026032 - Continued Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 25.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 85.00
Pest Control Services - Admin 100.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 38.00
CHECK TOTAL: 1,221.00
!0026033 Ibis Garden Apartments LLC Beverly Green 705 19th Pl Apt 671.00
!0026038 Lapsco Inc Laundry Equipment Maintenance 131.60
!0026040 Library Ideas LLC Freegal Music Subscription ren 10,300.00
!0026045 Municipal Code Corporation SUPPLEMENTS TO THE SLC CODE OF 859.00
!0026047 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 - PROF. LE 2,587.83
!0026049 Orange Blossom Investments LL month lease for Supervisor of 12,683.43
!0026050 Plug & Pay Technologies Mo.Credit Card Processing Fee- 15.00
slcfairgro-SLC-Fairgrounds 15.00
Credit Card, Charge Card Servi 15.00
slcsavanna-SLC-recreation - Sa 15.00
Credit Card Fees - 15.00
slcskatepa-Credit Card Monthly 15.00
SLCLINPOOL CC PROCESSING FEES 15.00
SLCLAKEPOOL CC PROCESSING FEES 15.00
SLCVENUE CC PROCESSING FEES 15.00
SLCPORTPOO CC PROCESSING FEES 15.00
SLCLINCOLN CC PROCESSING FEES 15.00
SLCAQUARIU CC PROCESSING FEES 24.15
CHECK TOTAL: 189.15
!0026054 Southern Janitor Supply Inc Operating Supplies - 666.26
Operating Supplies - 1,432.54
CHECK TOTAL: 2,098.80
!0026060 Walsh Environmental Services I Water and Sewer Monitoring Ser 70.00
Chlorine as needed. 105.00
Water and Sewer Monitoring Ser 585.00
Testing And Monitoring Service 1,680.00
Laboratory And Field Testing S 180.00
3
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026060 - Continued Chemicals (Not Otherwise Class 413.75
CHECK TOTAL: 3,033.75
09839197 Ashton Septic Tanks Inc Pump out Septic Tank - 485 Bri 3,800.00
09839198 Brenovil, Zulia Michael Barrett 312 North 12th 800.00
09839207 Florida Power & Light Company Recreation Lighting Maintenanc 110.00
Acct #99585-52342 Oxbow 391.03
CHECK TOTAL: 501.03
09839208 Foundation for Affordable Rent Dorico Tyree 470 8th Manor #10 626.00
09839210 FPL Care to Share FPL Care to Share Program 500.00
FPL Care to Share Program 221.79
FPL Care to Share Program 254.14
FPL Care to Share Program 118.48
FPL Care to Share Program 122.74
FPL Care to Share Program 239.43
FPL Care to Share Program 435.21
FPL Care to Share Program 500.00
FPL Care to Share Program 135.75
FPL Care to Share Program 201.68
CHECK TOTAL: 2,729.22
09839212 Gardner Bist Bowden Bush D CONTRACT C11-10-367 - PROF. LE 337.50
09839213 George R Smythe Doors Maintenance and repairs 330.00
09839214 Georgia King LLC Jean Jean-Pierre 2000 Havana A 710.00
09839218 Jennings, Stanley L Vachon Davis 8666 64th Court V 470.00
09839219 LCA Lexington Club at Vero LP Daryl Maxwell 6885 20Th St,Apt 736.00
09839225 Michaelson, Willis H Julie Ann McCormick 1918 SW Hi 1,300.00
09839226 MISS Inc of the Treasure Coast Elishia Washington 870 SW Kole 725.00
09839227 Mobilwash LLC Equipment Maintenance 95.00
Building Maintenance 425.00
CHECK TOTAL: 520.00
09839230 Piccirillo Celebrations LLC ScienceTellers - Wild West 6/1 1,340.00
09839236 SLC Agape Senior Citizen Inc. Refund of rent overpayment 12.00
4
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018388 1st Fire & Security Inc Fire Alarm Monitoing, Testing 525.00
Elevator Telephone Monitoring 268.65
Fire Alarm as-needed Service C 400.00
AnnualMaintenance Contract Fir 329.85
Fire Alarm System Monitoring,T 75.00
Elevator Testing, Monitoring & 150.00
Elevator Emergency Telephone M 59.70
Security System Monitoring - 390.00
CHECK TOTAL: 2,198.20
C0018390 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0018391 American Property Services Inc Janitorial/Custodial Services 175.00
Janitorial/Custodial Services 175.00
CHECK TOTAL: 350.00
C0018395 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROF. LE 4,473.00
C0018396 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROF. LE 480.00
CONTRACT C09-09-339 - PROF. LE 30.00
CHECK TOTAL: 510.00
C0018398 Deere & Company Tractors, Industrial And Const 80,997.07
C0018400 FPS Office Solutions LLC Misc. Office Supplies 179.68
Misc. Office Supplies 6.57
CHECK TOTAL: 186.25
C0018401 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 677.18
C0018404 Konica Minolta Business System Copies 57.38
Copier rental Bizhub 454e 94.40
Copier/Rental Lease IT Departm 116.15
Copies,Service&SupplyPlan,pay 7.22
Copies Serv.&Supply plan pay p 27.81
Copier Rental/Lease Virginia A 195.51
CHECK TOTAL: 498.47
C0018410 Nature's Keeper Inc Sod, Grass 153.00
C0018411 Nestle Waters North America Water Services, Bottled 39.90
C0018412 nexAir LLC Equipment Rental - 64.45
C0018417 Ricoh USA Inc Overage Charges On Copier Mete 7.30
C0018418 Ricoh USA Inc Copies 146.24
5
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018419 Ricoh USA Inc Copies 46.78
C0018422 Scripps NP Operating LLC St. Lucie County Attorney's Of 780.30
C0018425 Sprint Samsung8- Commissioner Bonna 49.99
Otterbox 39.99
CHECK TOTAL: 89.98
C0018429 Toshiba Business Solutions (US Copier Rental/Lease 97.38
Copies 23.86
Color copies @ .0641 per copy, 119.07
1-Toshiba E-2505AC Digital Cop 284.46
Toshiba E-2505AC Digital Copie 274.43
Copies - full service maintena 176.79
Color Copier E Studio 3055C 192.05
Copy charges per contract @ .0 260.58
Copier Rental/Lease 236.83
Copies billed for ID# F201636 266.75
Copier Rental Lease- KDCA Cont 230.75
Excess Usage 0.00
Excess Usage 119.16
CHECK TOTAL: 2,282.11
C0018431 Tri-County Towing & Recovery Other Contractual Services - 325.00
Other Contractual Services - 325.00
CHECK TOTAL: 650.00
C0018432 UniFirst Corporation Carpet cleaning Services 4.35
Rug Cleaning Service 3.95
CHECK TOTAL: 8.30
C0018435 Winfield Solutions LLC Chemicals & Fertilizers - 680.00
H0003731 Internal Revenue Service SOC SEC Taxes/Medicare Tax/FED 8.83
SOC SEC Taxes/Medicare Tax/FED 37.78
CHECK TOTAL: 46.61
H0003732 Florida Department of Revenue 05/18 Sales Tax 10.14
05/18 Sales Tax 7.32
05/18 Sales Tax 20.63
05/18 Sales Tax 996.07
05/18 Sales Tax 1,310.94
05/18 Sales Tax 29.70
CHECK TOTAL: 2,374.80
H0003733 St Lucie County Tax Collector Savannas Resort Tax 1,004.64
6
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
H0003735 St Lucie County Tax Collector Fairgrounds Resort Tax 15.84
V0010534 Protect My Ministry LLC Pre-Employment Background Scre 2,159.60
V0010536 Software House International AutoCAD 2018 new subscription 2,525.04
V0010537 AT&T Acct #772 V30-2091 091 2,421.56
V0010538 AT&T Acct #772 V41-0430 247 145.41
V0010539 AT&T Acct #772 V41-1824 824 90.89
V0010540 AT&T Acct #772 V41-6175 175 420.26
V0010541 AT&T Acct #772 V98-6028 028 79.68
V0010542 AT&T Acct #831 000-5249 156 815.90
V0010543 AT&T Acct #831 000-5249 163 3,183.45
V0010545 AT&T Acct #831-000-7294 969 906.63
V0010550 City of Port St Lucie Acct #0759464044881/180 SW Pri 95.96
V0010551 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.14
V0010552 City of Port St Lucie Acct #0874055287868/500 SE Pri 27.25
V0010553 City of Port St Lucie Acct #0874055205957/1664 SE Wa 617.47
V0010554 Federal Express Corporation Acct #1591-7617-7 6.48
Acct #1591-7617-7 7.70
CHECK TOTAL: 14.18
V0010560 Worldwide Sales Management Cor Fire Gear - Jackets, Advance P 209.00
V0010563 Plant Haven Wholesale Nursery Trees, Ornamental And Shade 200.00
V0010564 Protection One Alarm Monitorin Service charges - Zorc House C 101.85
V0010566 Verizon Wireless Acct #642100400-00005 40.01
V0010567 Verizon Wireless Acct #642100400-00006 216.42
V0010568 Brink's Inc Armored Car Services - Finance 224.40
V0010569 Gartner Inc Professional Services Gartner 49,302.50
FUND TOTAL: 351,759.33
7
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001466- Residential Construction Mitigation
CHECK VENDOR PURPOSE TOTAL
!0026004 Black Street Enterprises LLC Rehab. Payne 2701 Langston Dri 12,874.00
!0026016 De La Hoz Builders Inc Rehab. Bragg 6507 Emerson Ave 17,512.00
Rehab. for D. Hill 6902 Bayard 17,498.00
CHECK TOTAL: 35,010.00
!0026023 Gentile Corp Rehab. Vaughn 8403 Penny Lane 25,870.00
FUND TOTAL: 73,754.00
8
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001467- FCTD Planning Grant FY17/18
CHECK VENDOR PURPOSE TOTAL
!0026019 Famoso Inc Contract Labor 264.10
FUND TOTAL: 264.10
9
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
!0025991 Parrish, Ronald Parrish/West Palm Beach/Govern 15.00
V0010545 AT&T Acct #831-000-7294 969 1,514.24
V0010546 AT&T Acct #78610097-00001 52.07
FUND TOTAL: 1,581.31
10
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
09839207 Florida Power & Light Company Acct #33975-58358 TPO 464.50
FUND TOTAL: 464.50
11
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0025978 Buchwald, Peter Buchwald/Ft. Lauderdale/FDOT D 58.86
Buchwald/Orlando/MPO Advisory 130.80
CHECK TOTAL: 189.66
!0025981 Ding, Yi Ding/Fort Lauderdale/FDOT Mobi 56.68
FUND TOTAL: 246.34
12
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0026005 Boys & Girls Clubs of St Lucie Summer Camp Scholarships Contr 5,500.00
!0026046 Mustard Seed Ministries of Ft Funds will be used for continu 1,500.00
!0026048 On Time Transportation and Mob CSBG:Michael Lower Singh, Tina 123.75
09839201 City Of Port St Lucie CSBG - 2018 Summer Camp Schola 820.00
FUND TOTAL: 7,943.75
13
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001586- Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0025994 Rouer, Brandon T Foust, Charles 1135 17th PL., 516.00
!0026042 McLaughlin Properties LLC Thomas-Jackson, Dawna 1055 Roy 750.00
Lewis, Lachon 1055 Royal Palm 501.00
CHECK TOTAL: 1,251.00
09839196 1135 Rentals LLC Hanna, Martha 1926 18th Ave., 610.00
09839216 Hatfield, James E Shiver, Michael 1001 North 7 S 339.00
09839221 Martin, Daniel C Lester, Kendrick 623 3rd St. S 627.00
Lester, Kendrick 623 3rd St. S 75.00
CHECK TOTAL: 702.00
09839226 MISS Inc of the Treasure Coast Hall, Ashley 4454 SE Cleckley 313.00
09839229 Palmetto Property Management C Gourley, Lynn 5310 SE Ebbtide 701.00
09839238 Suncoast Realty and Rental Man Spittler, Janet 746 18th Stree 532.00
FUND TOTAL: 4,964.00
14
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001587- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0025982 Eloizin, Jean Doreus, Patrick 126 N 28th St. 610.00
!0025984 Hoffman, Dolores R Harper, Joanne 781 SW Gardens 452.00
!0025992 Patil, Darshan P Lifhred, Tammie 1605 N 13th St 750.00
!0025993 Rahla, Charles Duke, William Cody 868 SW Amet 1,250.00
!0025995 Salt, Abbie R Marion, Felicia 2508 Ave. K, F 511.00
!0025999 Williams, Andrew J Chavez, Vanessa 2253 2nd Stree 798.00
!0026026 GNS Real Estate Holdings LLC Huffman, Daniel 706 Royal Palm 517.00
!0026029 Hinkley Investments Inc Clark, James 431 SW 7th St. Un 439.00
!0026031 Housing Authority of the City Wright, Tracy 1116 Orange Ave. 489.00
Wright, Tracy 1116 Orange Ave. 24.00
Wright, Tracy 1116 Orange Ave. 24.00
Nolen, Melinda 1607 Coronado A 958.00
CHECK TOTAL: 1,495.00
!0026041 Madison Vines LLC O'Brien-Fetzner, Laurie 955 Tu 447.00
09839200 Carone, Paul F Scott, Michael 692 8th Place, 700.00
09839202 Deep Real Estate Inc Tarquinio, Eugene 2401 S 25th 448.00
Little, Barbara 2401 S 25th St 432.00
CHECK TOTAL: 880.00
09839203 Earring Point Apartments LLC Meadows, Mary-Ann 1905 21st Av 348.00
09839223 Maxiplex LLC Williams, Judy 3210 Louisiana 754.00
Williams, Judy 3210 Louisiana 25.00
CHECK TOTAL: 779.00
09839231 Pinnacle Grove LTD Cidlowski, Sylvia 1820 Woodlan 459.00
09839240 Vero Beach Place LLC Ferris, Randall 550 13th Place 622.00
FUND TOTAL: 11,057.00
15
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
!0025977 Briphil, Vesta McWilliams,Mary 113 N 20Th Str 750.00
!0025980 Davis, James W Dowling, Michael 1839 10th Ave 362.00
!0025982 Eloizin, Jean Joseph, Minocles 124 North 28t 525.00
!0025986 Kear, John J McGriff,Tyetta 570 13Th Place, 723.00
!0025989 Olivo, Mariela L Louidor,Durvat 416 N 24Th Stre 575.00
!0025990 Parish, Florence M Brifil,David 1209 Avenue L, Fo 510.00
!0026021 Ft Pierce Utility Authority Acct #41798100-153331 Michelin 108.40
!0026026 GNS Real Estate Holdings LLC Pelletier, Kennith 706 Royal P 595.00
!0026041 Madison Vines LLC Clarke,Jeffery 955 Tumblin Kli 615.00
!0026059 W & F Financial Services LLC Perdue, Yvette 401 S 31st Stre 1,200.00
09839200 Carone, Paul F Stern, Benjamin 1956 18th Ave. 697.00
09839209 Foundation for Affordable Rent Cabral,Russell 525 8Th Manor, 483.00
09839214 Georgia King LLC Cooper,Troy 977 King Orange Dr 900.00
09839215 Hanna, Lorenzo L Auguste, Micheline 107 South 1 600.00
09839228 One Florida Realty Mort, Jeffrey 2560 NE Dixie Hw 456.00
09839231 Pinnacle Grove LTD Desir, Janie 1870 Woodland Cir 701.00
Scholtes, Jayme 1830 Woodland 552.00
CHECK TOTAL: 1,253.00
09839235 Sandpiper Apartments LTD Doiron, Daniel 2403 S 25th St 587.00
FUND TOTAL: 10,939.40
16
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001590- EMPG FY18
CHECK VENDOR PURPOSE TOTAL
V0010565 STOPware Inc Scanner 995.00
License, Module & support 7,390.00
Training 800.00
CHECK TOTAL: 9,185.00
FUND TOTAL: 9,185.00
17
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025975 Bas, Edmund Bas/Orlando/FDOT Symposium 30.90
!0025988 Mieras, Shannon Mieras/Orlando/FDOT Symposium 10.00
!0026019 Famoso Inc Temporary Labor 2,221.15
Temporary Labor 2,267.20
Temporary Labor 2,267.20
CHECK TOTAL: 6,755.55
!0026032 Hulett Environmental Services Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 30.00
CHECK TOTAL: 105.00
!0026036 Kelly Tractor Co Heavy equipment parts and repa 4,888.38
!0026037 Landscape Solutions & Irrigati Sprinkler repairs 700.48
!0026044 Mow 4 Less LLC Subdivision 3 Mowing 6,490.00
Median Mowing 5,300.00
Median Mowing C14-09-425 1,600.00
Median Mowing 5,300.00
CHECK TOTAL: 18,690.00
09839237 Stewart Materials LLC Coqunia, Shell, Fill material 2,547.01
Coqunia, Shell, Fill material 902.17
CHECK TOTAL: 3,449.18
C0018399 Everglades Farm Equipment Co I Parts and Service 807.41
Parts and Service 3.08
Parts and Service 289.33
CHECK TOTAL: 1,099.82
C0018406 McCain Sales of Florida Inc Sign material for emergency si 5,731.24
Signs for emergency contractor 6,494.36
CHECK TOTAL: 12,225.60
C0018409 MWI Corporation Pump Rentals 5,067.20
C0018414 Palmdale Oil Company Inc Disel oil and grease 1,009.00
C0018421 Sampson's Tree Service Co Tree Removal 1,495.00
C0018428 Tiresoles of Broward Inc Tires and Repairs 142.50
C0018429 Toshiba Business Solutions (US Copies 91.30
18
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0018429 - Continued Copier Rental/Lease 273.93
CHECK TOTAL: 365.23
C0018432 UniFirst Corporation Uniform Rental 54.86
C0018436 Yavorsky's Truck Service Inc Heavy equipment repairs and pa 396.95
V0010555 Gerelco Traffic Controls Inc Signal maintenance, repairs, a 8,436.86
Signal maintenance, repairs, a 10,244.20
CHECK TOTAL: 18,681.06
FUND TOTAL: 75,166.71
19
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0026034 Inwood Consulting Engineers In Professional Services 13,885.24
FUND TOTAL: 13,885.24
20
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0026007 Calvin Giordano & Associates I CONTRACT #C15-02-218 17,025.00
!0026019 Famoso Inc Manpower Contract-NON-CLERICAL 1,268.88
Manpower Contract- CLERICAL 867.36
Manpower Contract- CLERICAL 929.91
Manpower Contract- CLERICAL 934.08
Contract # C18-04-309 552.53
Contract # C18-04-309 489.98
Contract # C18-04-309 255.41
CHECK TOTAL: 5,298.15
!0026027 GrayRobinson PA Prof.Svcs.-Harbour Ridge 3,150.00
09839204 Equifax Credit Information Srv Monthly Credit Card Reporting 20.00
09839232 Promag Energy Group AC Refund building permit fees fo 0.40
C0018429 Toshiba Business Solutions (US staples for Toshiba F17635 125.00
V0010561 Operation Sterilization Outrea Spray/neuter program 55.00
Spray/neuter program 80.00
CHECK TOTAL: 135.00
V0010562 Operation Sterilization Outrea Spray/neuter program 55.00
Spray/neuter program 55.00
CHECK TOTAL: 110.00
FUND TOTAL: 25,863.55
21
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
C0018394 Cason's Auto & Truck Equipment Repairs 1,359.32
C0018400 FPS Office Solutions LLC Office Charis 578.58
FUND TOTAL: 1,937.90
22
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0026048 On Time Transportation and Mob CSBG:Michael Lower Singh, Tina 140.00
FUND TOTAL: 140.00
23
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0026000 Advanced Computer Technologies This is a Third Party Billing 1,691.20
!0026010 CGL Companies LLC Professional/Consulation Servi 37,340.00
!0026019 Famoso Inc Custodial Services - Judicial 426.00
Custodial Services - Judicial 213.00
Custodial Services - Judicial 42.60
Custodial Services - Judicial 213.00
CHECK TOTAL: 894.60
!0026020 Florida Dept of Juvenile Justi County & State Juvenile Detent 68,216.66
!0026032 Hulett Environmental Services Pest Control Services - Judici 45.00
Pest Control Services - Judici 80.00
Pest Control Services - Judici 38.00
Pest Control Services - Judici 44.00
Pest Control Services - Judici 39.00
Pest Control Services - Judici 44.00
Pest Control Services - Judici 39.00
Pest Control Services - Judici 37.00
Pest Control Services - Judici 45.00
Pest Control Services - Judici 24.00
CHECK TOTAL: 435.00
!0026057 TLC Engineering for Architectu Architectural Drawings 6,486.00
09839217 Indian River State College Victim Services/Sexual Assault 11,278.33
09839224 Medical Examiners Office Dist Support of Medical Examiner's 65,072.75
C0018388 1st Fire & Security Inc Fire Alarm Monitoring, Testing 600.00
Fire Alarm Monitoring, Testing 120.00
Elevator Telephone Monitoring 417.90
Fire Alarm as-needed Service C 407.18
CHECK TOTAL: 1,545.08
C0018400 FPS Office Solutions LLC Operating Supplies 135.07
Misc. Office Supplies 121.69
Operating Supplies 56.24
CHECK TOTAL: 313.00
C0018404 Konica Minolta Business System Copier Rental/Lease 92.73
Service & Supply Plan 5.73
Copier Rental/Lease 89.58
Copies 1.20
Copier Rental/Lease 6.22
CHECK TOTAL: 195.46
24
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0018427 Technical Resource Management Drug Screening Services (Okee) 175.45
Drug Screening Services (FP) L 471.50
CHECK TOTAL: 646.95
FUND TOTAL: 194,115.03
25
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0026032 Hulett Environmental Services Pest Control 38.00
!0026063 West Safety Services Inc March 1-30, 2018 Local Service 12,185.16
C0018423 Sencommunications Inc Repair Headset 100.00
V0010537 AT&T Acct #772 V30-2091 091 25,065.00
FUND TOTAL: 37,388.16
26
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0010537 AT&T Acct #772 V30-2091 091 145.91
FUND TOTAL: 145.91
27
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0026039 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,719.50
FUND TOTAL: 9,719.50
28
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0026003 Bank of America N.A. P-Card Statement / 47152900126 130.77
P-Card Statement / 47152900126 716.02
CHECK TOTAL: 846.79
C0018400 FPS Office Solutions LLC Office Supplies - Computer 308.22
Office Supplies - Computer 202.25
CHECK TOTAL: 510.47
C0018429 Toshiba Business Solutions (US Copier Maintenance 4.22
Copier Rental/Lease 138.53
Copies 115.20
Copies 18.56
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 42.07
Copies 106.00
Copier Rental/Lease 138.53
Copies 53.41
Copier Rental/Lease 138.53
Copies 82.27
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 13.91
Copier Rental/Lease 138.53
Copies 38.94
Copier Rental/Lease 138.53
Copies 18.68
Copies 8.22
Copier Rental/Lease 138.53
Copier Rental/Lease 138.53
Copies 9.77
Copier Rental/Lease 138.53
Copies 23.27
Copier Rental/Lease 138.53
Copies 14.69
Copies 39.26
Copier Rental/Lease 138.53
CHECK TOTAL: 2,527.89
V0010535 TV Holding US Inc SMS & Call Alerts 1-year @ $38 38.40
Server/Device 1-year at $48.00 48.00
CHECK TOTAL: 86.40
FUND TOTAL: 3,971.55
29
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09839207 Florida Power & Light Company Acct #63274-23023 Engineering 241.06
FUND TOTAL: 241.06
30
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09839207 Florida Power & Light Company Acct #63284-21059 Engineering 595.60
FUND TOTAL: 595.60
31
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09839207 Florida Power & Light Company Acct #63214-20074 Engineering 648.78
FUND TOTAL: 648.78
32
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09839207 Florida Power & Light Company Acct #63124-23038 148.55
FUND TOTAL: 148.55
33
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09839207 Florida Power & Light Company Acct #63114-25000 Engineering 860.90
FUND TOTAL: 860.90
34
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09839207 Florida Power & Light Company Acct #63254-29071 Engineering 405.46
FUND TOTAL: 405.46
35
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09839207 Florida Power & Light Company Acct #26390-79421 Engineering 534.05
FUND TOTAL: 534.05
36
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09839207 Florida Power & Light Company Acct #00955-92549 Engineering 657.36
FUND TOTAL: 657.36
37
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0026013 Council On Aging of St Lucie I Credit Invoice 139,592.27-
Local Match to Fare Free grant 115.83
Local match to Lkwd P route gr 6,761.86
Mass Transit Services 19,362.55
LOCAL MATCH TO OP ASSIST - FL- 31,054.25
Local Match to Fare Free grant 9,150.83
Local Match to Fare Free grant 34,656.40
MSTU 50% match to Block g. #AR 6,540.22
MSTU 50% match to Block g. #AR 72,123.58
Local match (MSTU) to ARR39 (1 5,894.82
Local Match to Fare Free grant 2,316.66
CHECK TOTAL: 48,384.73
V0010554 Federal Express Corporation Acct #1591-7617-7 5.41
FUND TOTAL: 48,390.14
38
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0026013 Council On Aging of St Lucie I 11.42.07 - ACQUIRE - ADP HARDW 399.80
FUND TOTAL: 399.80
39
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0026013 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 5,894.83
FUND TOTAL: 5,894.83
40
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0026013 Council On Aging of St Lucie I 11.7A.00 - Preventive Maintenn 1,673.50
FUND TOTAL: 1,673.50
41
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0026013 Council On Aging of St Lucie I 11.13.40 - BUY ASSOC CAP MAIN 37,213.14
FUND TOTAL: 37,213.14
42
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 130218- FDOT Block Grant FY 2015
CHECK VENDOR PURPOSE TOTAL
!0026013 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 6,540.23
FDOT 50% share, Block grant #A 72,123.58
CHECK TOTAL: 78,663.81
FUND TOTAL: 78,663.81
43
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0026013 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 6,761.87
FUND TOTAL: 6,761.87
44
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 130225- Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0026013 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 9,150.85
FDOT 50% Fare Free grant GO089 34,656.39
FDOT 50% Fare Free grant GO089 2,316.67
CHECK TOTAL: 46,239.74
FUND TOTAL: 46,239.74
45
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09839207 Florida Power & Light Company Acct #63424-23016 Engineering 2,447.90
FUND TOTAL: 2,447.90
46
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09839207 Florida Power & Light Company Acct #78922-20349 Engineering 333.86
FUND TOTAL: 333.86
47
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0026019 Famoso Inc Contract Labor 193.12
!0026032 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
CHECK TOTAL: 100.00
C0018432 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 21.30
H0003732 Florida Department of Revenue 05/18 Sales Tax 2,031.51
FUND TOTAL: 2,345.93
48
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0026037 Landscape Solutions & Irrigati Landscaping 553.36
H0003732 Florida Department of Revenue 05/18 Sales Tax 144.22
V0010570 Florida Dept Environmental Pro Submerge land renewal Seaway P 657.00
FUND TOTAL: 1,354.58
49
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 140384- FDOT - Install & Rehab Naviaids
CHECK VENDOR PURPOSE TOTAL
!0026001 AECOM Technical Services Inc Infrastructure-Consulting Engi 16,330.00
FUND TOTAL: 16,330.00
50
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0026008 CDA Solutions Inc 2 Security cameras 1,210.76
!0026011 Clarke Mosquito Control Produc Credit Invoice 0.06-
Chemicals for MC Inspection Di 28,314.00
CHECK TOTAL: 28,313.94
!0026019 Famoso Inc Clerical Contract - Consulting 1,675.80
!0026030 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 1,480.00
!0026032 Hulett Environmental Services Pest Control Services 45.00
C0018389 Adapco Inc 15 bags of Fourstar BTI CRG 6,157.35
C0018396 Constangy Brooks & Smith LLP Professional Services 18,780.00
C0018397 Decks & Docks Lumber Company I Lumber & hardware supplies for 97.50
Lumber & hardware supplies for 126.63
CHECK TOTAL: 224.13
C0018408 Motion Industries Inc Motors for pumps 4,620.45
Greasers 2,707.45
CHECK TOTAL: 7,327.90
C0018412 nexAir LLC Rental of oxygen/acetylene tan 74.81
C0018432 UniFirst Corporation Inspection Division Rental of 33.09
Impoundment Division Rental of 29.94
CHECK TOTAL: 63.03
FUND TOTAL: 65,352.72
51
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0018429 Toshiba Business Solutions (US Copies 7.74
Copier Rental/Lease 185.24
CHECK TOTAL: 192.98
V0010537 AT&T Acct #772 V30-2091 091 3,925.00
Acct #772 V30-2091 091 7,496.88
CHECK TOTAL: 11,421.88
FUND TOTAL: 11,614.86
52
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
09839205 Florida Association of Local H 2018 Education Conf Fee for Ro 650.00
FUND TOTAL: 650.00
53
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003732 Florida Department of Revenue 05/18 Sales Tax 27.07-
FUND TOTAL: 27.07-
54
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0026003 Bank of America N.A. P-Card Statement / 47152900126 745.00
P-Card Statement / 47152900126 816.76
P-Card Statement / 47152900126 138.99
CHECK TOTAL: 1,700.75
C0018402 Interstate Express Courier Services for 19th Judi 359.75
V0010549 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 324.18
FUND TOTAL: 2,384.68
55
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0025996 Sauerberg, Robert A Mediation Sessions 5 @ $20 100.00
FUND TOTAL: 100.00
56
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0026052 PSL Business Center Monthly Rent and CAM Cost 13,356.00
FUND TOTAL: 13,356.00
57
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0026019 Famoso Inc Temp.Clerical-Various Projects 266.88
FUND TOTAL: 266.88
58
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0026035 JBM Property Management LLC TBRA Asst for Gilliam and Esqu 889.00
TBRA Asst. for Gilliam and Esq 889.00
CHECK TOTAL: 1,778.00
FUND TOTAL: 1,778.00
59
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0026009 CDM Smith Inc First Data Field 1,022.50
!0026014 Damian's Lawn Maintenance Inc First Data Field 725.00
!0026032 Hulett Environmental Services First Data Field 24.00
First Data Field 3,021.93
CHECK TOTAL: 3,045.93
!0026050 Plug & Pay Technologies slcsports CC Processing Fees 15.00
!0026051 Port St Lucie Police Special D First Data Field 896.00
First Data Field 992.00
CHECK TOTAL: 1,888.00
09839206 Florida City Gas Co Meter #3296055 483.74
Meter #2609094 900.44
CHECK TOTAL: 1,384.18
C0018393 C and C Environmental Group In First Data Field 4,975.00
C0018403 JP Orlando LLC First Data Field 3,155.00
C0018412 nexAir LLC First Data Field 18.49
C0018420 Safety & Boot Center Inc First Data Field 104.81
First Data Field 119.99
CHECK TOTAL: 224.80
C0018424 Sole Sisters Shoes LLC First Data Field 979.98
H0003732 Florida Department of Revenue 05/18 Sales Tax 1,023.75
V0010544 AT&T Acct #772 871-2100 022 3,443.99
FUND TOTAL: 21,901.62
60
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09839207 Florida Power & Light Company Principal Payment - 924.24
Interest Portion 277.76
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
61
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0018392 Brodart Company Books for library 48.70
Books for library 76.54
Books for library 2,734.40
Books for library 18.34
Books for library 78.81
Books for library 9.24
Books for library 2,006.50
Books for library 48.56
Books for library 2,398.99
Books for library 139.79
Books for library 613.59
Books for library 39.92
Books for library 1,602.93
Books for library 173.78
CHECK TOTAL: 9,990.09
V0010556 Ingram Library Services Inc Books 866.90
Books 34.53
CHECK TOTAL: 901.43
V0010557 Ingram Library Services Inc Books 13.86
Books 336.91
CHECK TOTAL: 350.77
V0010558 Ingram Library Services Inc Books 1,056.77
Books 21.09
Books 245.28
CHECK TOTAL: 1,323.14
FUND TOTAL: 12,565.43
62
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0026053 Sims Wilkerson Cartier Enginee Engineering Services, General 575.00
C0018405 Leesburg Concrete Company Inc Artist Rendering 600.00
FUND TOTAL: 1,175.00
63
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09839237 Stewart Materials LLC Rock for harmony Heights ChipS 4,412.01
FUND TOTAL: 4,412.01
64
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0026018 Edlund Dritenbas Binkley Archi Architect Services, Profession 2,505.13
FUND TOTAL: 2,505.13
65
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09839222 Master Consulting Engineers In First Data Field 1,350.00
FUND TOTAL: 1,350.00
66
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003732 Florida Department of Revenue 05/18 Sales Tax 53.86
FUND TOTAL: 53.86
67
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0026032 Hulett Environmental Services 8 months of service 40.00
rodent control at SS 208.00
pest control 229.00
CHECK TOTAL: 477.00
!0026036 Kelly Tractor Co cat equipment parts & repairs 2,562.70
cat equipment parts & repairs 2,810.56
cat equipment parts & repairs 1,844.38
cat equipment parts & repairs 4,938.35
cat equipment parts & repairs 2,037.00
cat equipment parts & repairs 2,674.89
cat equipment parts & repairs 368.41
cat equipment parts & repairs 816.00
cat equipment parts & repairs 1,245.78
CHECK TOTAL: 19,298.07
!0026058 Urban E Consulting Inc End of life electronic collect 599.20
!0026060 Walsh Environmental Services I leachate hauling 3,282.17
!0026061 Waste Pro of Florida Inc profit sharing 19,857.54
09839211 Ft Pierce Utility Authority deep well O&M 959.70
C0018399 Everglades Farm Equipment Co I parts & service as needed 117.29
C0018407 Midway Broadcasting Company pre hurricane advtz 1,020.00
C0018412 nexAir LLC tank rental 234.36
C0018413 Pace Analytical Services Inc water quality monitoring 1,172.50
C0018415 Powerscreen Of Florida Inc repairs & parts as needed 8,821.94
C0018416 Pt St Lucie Broadcasters pre hurricane advtz 680.00
pre hurricane advtz 680.00
CHECK TOTAL: 1,360.00
C0018428 Tiresoles of Broward Inc tires & repairs as needed 367.86
tires & repairs as needed 1,083.38
tires & repairs as needed 99.00
tires & repairs as needed 206.95
tires & repairs as needed 206.95
CHECK TOTAL: 1,964.14
C0018430 Total Truck Parts Inc heavy eq parts & repairs 1,481.89
68
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0018430 - Continued heavy eq parts & repairs 46.28
heavy eq parts & repairs 2,730.27
heavy eq parts & repairs 173.85
CHECK TOTAL: 4,432.29
C0018433 Van Dyk Baler Corp parts & labors 4,387.74
C0018434 Vero Beach Broadcasters LLC pre hurricane advtz 1,054.00
V0010547 AERC Acquisition Corporation bukb disposal C15-06-301 703.21
V0010559 Capstar Radio Operating Co pre-hurricane advtz 4,329.00
V0010568 Brink's Inc Armored Car Services - Solid W 642.62
FUND TOTAL: 74,712.77
69
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09839199 Callaway Golf Sales Company Golf Course General Ledger Nov 111.48
Golf Course General Ledger Nov 218.10
CHECK TOTAL: 329.58
09839234 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 291.60
Golf Course General Ledger Nov 216.00
CHECK TOTAL: 507.60
H0003732 Florida Department of Revenue 05/18 Sales Tax 4,449.07
V0010534 Protect My Ministry LLC Pre-Employment Background Scre 49.50
V0010548 Acushnet Company Golf Course General Ledger Nov 610.42
FUND TOTAL: 5,946.17
70
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0026032 Hulett Environmental Services Pest Control 24.00
!0026062 Water Holdings Acouisition LLC Water Supply,Water,Wastewater 2,973.81
Maintenance - Utilities Fieldw 4,584.75
Equipment Maintenance 631.59
Maintenance - Utilities Fieldw 3,096.79
Equipment Maintenance 2,680.48
Water Supply,Water,Wastewater 40,291.09
Water Supply,Water,Wastewater 3,088.96
Water Supply,Water,Wastewater 1,009.95
Maintenance - Utilities Fieldw 1,891.22
Wastewater,Treatment & Collect 44,373.19
Maintenance - Utilities Fieldw 16,195.08
Equipment Maintenance 3,225.86
Maintenance - Utilities Fieldw 9,435.15
Water Supply,Water,Wastewater 1,280.00
Water Supply,Water,Wastewater 30,407.03
Water Supply,Water,Wastewater 640.00
Maintenance - Utilities Fieldw 13,676.58
Sludge Removal 3,330.00
Equipment Maintenance 5,727.07
Maintenance - Utilities Fieldw 9,662.10
CHECK TOTAL: 198,200.70
V0010568 Brink's Inc Armored Car Services - Utiliti 224.40
FUND TOTAL: 198,449.10
71
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0026043 Memco Inc Infrastructure 19,162.81
!0026062 Water Holdings Acouisition LLC Water Supply,Water,Wastewater 11,236.34
Wastewater,Treatment & Collect 16,359.20
Water Supply,Water,Wastewater 11,880.00
CHECK TOTAL: 39,475.54
FUND TOTAL: 58,638.35
72
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09839232 Promag Energy Group AC Refund building permit fees fo 75.00
Refund building permit fees fo 1.80
Refund building permit fees fo 1.80
CHECK TOTAL: 78.60
C0018424 Sole Sisters Shoes LLC Work Shoes for 491 Employees 125.00
Work Shoes for 491 Employees 750.00
CHECK TOTAL: 875.00
C0018429 Toshiba Business Solutions (US staples for Toshiba F17692 125.00
V0010568 Brink's Inc Armored Car Services - Plannin 224.40
FUND TOTAL: 1,303.00
73
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0026032 Hulett Environmental Services Pest Control for CareHere Well 65.00
C0018411 Nestle Waters North America Water Delivery for CareHere 61.43
H0003730 Symetra Life Insurance Company Symetra Monthly Stop Loss Prev 7,202.54
Symetra Monthly Stop Loss Prev 1,161.70
Symetra Monthly Stop Loss Prev 1,974.89
Symetra Monthly Stop Loss Prev 232.34
Symetra Monthly Stop Loss Prev 7,551.05
Symetra Monthly Stop Loss Prev 11,036.15
Symetra Monthly Stop Loss Prev 1,161.70
Symetra Monthly Stop Loss Prev 15,682.95
Symetra Monthly Stop Loss Prev 73,187.10
CHECK TOTAL: 119,190.42
FUND TOTAL: 119,316.85
74
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0018395 Ciklin Lubitz Martens & O'Conn ArchetypeEng.,arch.-Conf.call, 1,870.58
FUND TOTAL: 1,870.58
75
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0025983 Gill, Erick Gill/New York/Stadium Activati 89.00
!0026002 Aztec Graphix Inc Printing of Tours on Horseback 400.00
V0010554 Federal Express Corporation Acct #1591-7617-7 110.43
FUND TOTAL: 599.43
76
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
09839220 LEAF Capital Funding LLC Leaf - Copystar Systems May 20 718.91
09839233 Revere Legal Publishers Managing Florida HOA's Update 37.00
Florida Probate Practice Updat 31.00
Florida Probate Practice Updat 31.00
Managing Florida DUI Defense U 26.00
CHECK TOTAL: 125.00
09839239 University of Florida Levin Co Florida Law Review Volumn 68 75.00
C0018426 Stuart Business Systems Inc Copystar/Contract May 2018 (Ac 55.00
Copystar/Contract may2018 (Acc 115.00
Copystar/Contract May 2018 (Ac 55.00
CHECK TOTAL: 225.00
V0010571 West Publishing Corporation Acct 1000573105 April to May 2 3,169.35
V0010572 West Publishing Corporation Acct 1003294303 April 2018 1,150.00
V0010573 West Publishing Corporation Acct 1003294303 May 2018 1,150.00
FUND TOTAL: 6,613.26
77
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0026055 St Lucie County Fire District May 2018 Impact Fees 11,513.28
!0026056 St Lucie County School Board May 2018 Impact Fees 117,059.52
FUND TOTAL: 128,572.80
78
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003731 Internal Revenue Service SOC SEC Taxes/Medicare Tax/FED 30.73
SOC SEC Taxes/Medicare Tax/FED 37.78
SOC SEC Taxes/Medicare Tax/FED 8.83
CHECK TOTAL: 77.34
FUND TOTAL: 77.34
79
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 513100 Salaries-Temporary Employees 7106 58.20
513100 Salaries-Temporary Employees 7106 58.20
FUND TOTAL: 116.40
80
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #38- 16-JUN-2018 TO 22-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
81
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 351,759.33 116.40
001466 Residential Construction Mitigation 73,754.00 0.00
001467 FCTD Planning Grant FY17/18 264.10 0.00
001468 EMPA FY18 1,581.31 0.00
001575 Metropolitan Planning / Sec 5305d 464.50 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 246.34 0.00
001585 CSBG 2017 7,943.75 0.00
001586 Continuum of Care Family 4,964.00 0.00
001587 Continuum of Care Chronic 11,057.00 0.00
001588 Continuum of Care Family Veterans 10,939.40 0.00
001590 EMPG FY18 9,185.00 0.00
101 Transportation Trust Fund 75,166.71 0.00
101001 Transportation Trust Interlocals 13,885.24 0.00
102 Unincorporated Services Fund 25,863.55 0.00
102001 Drainage Maintenance MSTU 1,937.90 0.00
104003 Hurricane Frances Donations 140.00 0.00
107 Fine & Forfeiture Fund 194,115.03 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 37,388.16 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 145.91 0.00
107005 F&F Fund-Legal Aid 9,719.50 0.00
107006 F&F Fund-Court Related Technology 3,971.55 0.00
113 Harmony Heights 3 Fund 241.06 0.00
114 Harmony Heights 4 Fund 595.60 0.00
116 Sunland Gardens Fund 648.78 0.00
117 Sunrise Park Fund 148.55 0.00
119 Holiday Pines Fund 860.90 0.00
123 Queens Cove Lighting Dist#13 Fund 405.46 0.00
127 Pine Hollow Street Lighting MSTU 534.05 0.00
128 Kings Hwy Industrial Park Lighting 657.36 0.00
130 SLC Public Transit MSTU 48,390.14 0.00
130119 FTA 5307 FY13 399.80 0.00
130120 FTA 5311 FY 2015 5,894.83 0.00
130121 FTA 5307 FY 2014 1,673.50 0.00
130129 FFY16 5307 Transit Oper & Maint 37,213.14 0.00
130218 FDOT Block Grant FY 2015 78,663.81 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 6,761.87 0.00
130225 Service Dev Grant FY 2018-2020 46,239.74 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,447.90 0.00
138 Palm Lake Gardens MSTU Fund 333.86 0.00
140 Airport Fund 2,345.93 0.00
140001 Port Fund 1,354.58 0.00
140384 FDOT - Install & Rehab Naviaids 16,330.00 0.00
160 Plan Maintenance RAD Fund 11,614.86 0.00
181 SLC Housing Finance Authority Fund 650.00 0.00
182 Environmental Land Acquisition Fund 27.07- 0.00
183 Ct Administrator-19th Judicial Cir 2,384.68 0.00
183001 Ct Administrator-Arbitration/Mediat 100.00 0.00
183006 Guardian Ad Litem Fund 13,356.00 0.00
82
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
185018 FHFC SHIP 2017/2018 266.88 0.00
189111 Home Consortium FY 2015 1,778.00 0.00
190 Sports Complex Fund 21,901.62 0.00
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 12,565.43 0.00
310002 Impact Fees-Parks 1,175.00 0.00
316001 5th Cent Fuel-Capital 4,412.01 0.00
321 Capital Imp Rev Bonds 2015 2,505.13 0.00
362 Sports Complex Improv Fund 1,350.00 0.00
382 Environmental Land Capital Fund 53.86 0.00
401 Sanitary Landfill Fund 74,712.77 0.00
418 Golf Course Fund 5,946.17 0.00
471 Water & Sewer District Operations 198,449.10 0.00
478 Water & Sewer District R&R 58,638.35 0.00
491 Building Code Fund 1,303.00 0.00
505 Health Insurance Fund 119,316.85 796.80
505001 Risk Management Fund 1,870.58 0.00
611 Tourist Development Trust-Adv Fund 599.43 0.00
625 Law Library 6,613.26 0.00
650 Agency Fund 128,572.80 0.00
801 Bank Fund 77.34 0.00
GRAND TOTAL: 1,758,021.19 913.20
83
06/22/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #38- 16-JUN-2018 TO 22-JUN-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 65,352.72 0.00
GRAND TOTAL: 65,352.72 0.00
84