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07/06/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026140 Alberts, Carol Alberts/Cleveland OH/NACDEP Co 220.74
!0026144 Ritter, Robin K Closed Captioning Services 155.70
!0026148 Allied New Technologies Inc Franchise Fee refund 18,950.28
!0026150 Avalar Realty Group Inc Sylvia Jaques 804 Orange Ave, 650.00
!0026154 Correctional Risk Services Inc Inmate Medical Expenses 11,544.87
!0026157 Day Dreams Uniforms Inc Uniforms Custodial Staff Admin 216.50
Uniform Order Construction and 220.00
CHECK TOTAL: 436.50
!0026158 Dwyer Environmental Services L Lawn Services for 5291 Amy Lan 70.00
!0026160 Famoso Inc Laborers (Common Labor) 326.60
Laborers (Common Labor) 113.60
Maintenance/Janitorial assista 56.68
Maintenance/Janitorial assista 56.68
Temporary/Non-Clerical Positio 727.75
Temporary/Non-Clerical Positio 56.80
Contract Labor: Clerical 1,482.96
Contract Labor: Non Clerical S 198.80
contract labor temp.clericalC1 661.23
Contract Labor: Non Clerical S 142.00
contract labor temp.clericalC1 569.16
Non-Clerical Temporary Labor f 1,153.01
Non-Clerical Temporary Labor f 1,599.10
Laborers (Common Labor) 102.95
CHECK TOTAL: 7,247.32
!0026161 Ft Pierce Utility Authority Acct #93000410-236455 TCERDA 170.81
Acct #10006240-228422-ERD 17.35
Acct #52462000-228422-ERD 369.65
CHECK TOTAL: 557.81
!0026163 Glover Oil Co Inc Petroleum And Fuel (Storage An 20,459.20
!0026165 Hi Life Property Management LL Takelia McClain 5706 Shannon D 4,350.00
!0026179 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 24.68
AUTOMOTIVE MAINTENANCE ITEMS A 23.91
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
AUTOMOTIVE MAINTENANCE ITEMS A 86.89
1
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026179 - Continued AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 43.67
AUTOMOTIVE MAINTENANCE ITEMS A 24.68
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 21.99
AUTOMOTIVE MAINTENANCE ITEMS A 292.56
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 21.99
AUTOMOTIVE MAINTENANCE ITEMS A 39.83
CHECK TOTAL: 739.02
!0026180 St Lucie County Chamber of Com Annual membership dues 255.00
!0026183 Treasure Coast Courier Service Courier Services 400.00
!0026184 Van Scoyoc Associates Inc Federal Lobbying Services 3,125.00
!0026186 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 550.00
09839277 Barbara Copeland Partial Refund for Error/Refun 250.00
Partial Refund for Error/Refun 175.00
CHECK TOTAL: 425.00
09839287 Florida Power & Light Company Acct #05421-50065 TCERDA 386.94
Acct #43684-74575 TCERDA 33.68
Acct #38860-51279 TCERDA 56.44
Acct #31275-62381 Parks & Recr 21.73
CHECK TOTAL: 498.79
09839288 Florida Power & Light Company Acct #54284-74356 Fairgrounds 4,048.42
Acct #48894-52340 Service Gara 236.17
Acct #10032-87289 Central Serv 8,903.26
Acct #64200-50327 Info Tech 3,873.90
Acct #55615-58007 Environmenta 372.77
Acct #76225-50502 Parks & Spec 568.05
Acct #76225-50502 Parks & Spec 1,795.57
CHECK TOTAL: 19,798.14
09839290 Indian River State College Admission at Aquarium for stud 21.62
09839292 Louis E. Holmes Facility Deposit Refund Receip 100.00
09839293 Lucas Waterproofing Co Weather And Waterproofing 4,950.00
09839294 Michelle Hofstee Deposit refund for Walton Comm 100.00
2
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09839297 PicRights Ltd Reference # 5303-3447-7707 225.00
09839299 Rafael Miranda Security Deposit Refund Res#22 200.00
09839300 Ricoh USA Inc Copier Rental/Lease 1,191.80
09839301 Robert Jones Deposit refund for Sheraton Pl 25.00
09839303 Sam's Club Operating Supplies - LPCC 278.56
Directors Retreat 50.58
CHECK TOTAL: 329.14
09839305 Therma Seal Roof Systems LLC Maintenance Imrprovement 95,200.00
Retainage 9,520.00-
CHECK TOTAL: 85,680.00
09839309 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
09839310 Virgina Stewart Facility Deposit Refund Receip 100.00
09839313 WR Production Services Inc CYC Expansion SLCTV Studio 4,500.00
C0018490 1st Fire & Security Inc Gates, Electric (Card Reader, 198.09
C0018496 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0018497 American Property Services Inc Janitorial/Custodial Services 175.00
C0018498 Baker & Taylor Inc Annual Cost for Rental Books f 11,086.10
Annual Cost for Rental Books f 11,086.10
CHECK TOTAL: 22,172.20
C0018499 Crislip Glass Inc Building Maintenance 1,224.00
C0018501 Florida Golf Service Unlimited Ground Maintenance 3,600.00
C0018506 Guardian Alarm of Florida LLC Alarm Service Monitoring 60.00
Alarm System Maintenance & Rep 120.00
CHECK TOTAL: 180.00
C0018509 JAK Inc Wiring And Other Electrical Se 467.79
C0018510 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
C0018513 Lewis Longman & Walker PA Contract for State Lobbyist se 11,000.00
C0018517 Nestle Waters North America Cooler Rental at 1302 Virginia 1.79
3
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018517 - Continued Water Delivery - 13.76
Bottled Water 11.97
Water Delivery 19.95
Water Delivery - C16-12-691 - 25.93
Water Delivery 33.91
Cooler Rental at Lakewood Park 1.79
Water Delivery - 10.87
Cups 3.98
Water 7.98
CHECK TOTAL: 131.93
C0018522 Ricoh USA Inc Copies 192.60
C0018524 Scripps NP Operating LLC St Lucie County BOCC 211.14
C0018526 Sole Sisters Shoes LLC Shoes, Safety Toe 125.00
C0018527 Sprint St Luice County 4,722.07
C0018528 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 39.49
C0018530 Toshiba Business Solutions (US Excess Copies @$.0104/copy 11.13
Copier Rental for Facilities S 103.65
Copies 42.40
Copier Rental/Lease 148.49
CHECK TOTAL: 305.67
C0018531 Tri-County Towing & Recovery Other Contractual Services - 325.00
Other Contractual Services - 325.00
CHECK TOTAL: 650.00
C0018532 UniFirst Corporation Rug Cleaning Service 3.95
Rug Cleaning Service 3.95
CHECK TOTAL: 7.90
C0018533 Xerox Corporation Copiers ($205.72/ea)Rental/Lea 205.72
Copies 47.27
Copies 24.49
CHECK TOTAL: 277.48
C0018534 Yates Funeral Home LLC Payment for Disposition of Hel 269.00
Payment for Disposition of Mar 500.00
CHECK TOTAL: 769.00
H0003739 Florida Department of Revenue July 2018-MEDICAID Mandatory C 374,998.42
V0010586 Comcast of Colorado/Florida In Cable Television 311.92
4
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010608 BMC Software Inc Software Support Renewal for T 11,604.91
V0010612 Comcast of Colorado/Florida In Acct #8535 11 512 0458313 143.26
V0010616 Lancelot Industries LLC Ground Maintenance 6,200.00
V0010623 St Lucie West Services Distric Acct #5959-5788/560 NW Univers 569.59
V0010627 Protect My Ministry LLC Pre-Employment Background Scre 1,593.50
V0010628 Comcast of Colorado/Florida In Communication Services - Becke 308.65
FUND TOTAL: 632,456.32
5
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0026144 Ritter, Robin K Other Contractual Services 252.58
!0026145 Rojas, Carlos N Other Contractual Services 280.00
!0026160 Famoso Inc Contract Labor 72.28
Contract Labor 72.28
CHECK TOTAL: 144.56
!0026182 Stanley Consultants Inc Professional Services 11,994.00
C0018519 Ricoh USA Inc Operating Supplies 194.72
FUND TOTAL: 12,865.86
6
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0026181 St Lucie County Tax Collector CSBG/County ID Assistance Prog 100.00
09839281 District Board of Trustees CSBG/Tuition for Amanda Beal 622.98
09839285 Florida Association for Commun FY2018-2019 Membership 700.00
FUND TOTAL: 1,422.98
7
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
!0026161 Ft Pierce Utility Authority Acct #72190200-239015 Perdue,Y 74.70
09839280 City of Vero Beach A/C 21267629 Desir,Janie 1870 46.73
FUND TOTAL: 121.43
8
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 001590- EMPG FY18
CHECK VENDOR PURPOSE TOTAL
V0010615 HP Inc Docking Station 99.00
V0010617 Motorola Solutions Inc Flash, tune, & program 750.00
Battery 215.00
800 Mhz radios 4,931.15
CHECK TOTAL: 5,896.15
V0010618 Motorola Solutions Inc Trucnking package software 425.56
FUND TOTAL: 6,420.71
9
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 001591- CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
C0018524 Scripps NP Operating LLC St Lucie County BOCC 417.45
FUND TOTAL: 417.45
10
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0026159 Environmental Land Development Swale maintenance, Culverts, a 3,645.00
!0026160 Famoso Inc Temporary Labor 2,834.00
!0026166 Landscape Solutions & Irrigati Sprinkler repairs 831.42
!0026170 Mow 4 Less LLC Median Mowing C14-09-425 2,400.00
Median Mowing 5,300.00
Subdivision 3 Mowing 4,875.00
CHECK TOTAL: 12,575.00
!0026175 Rechtien International Trucks Heavy Equipment Parts and Repa 3,175.68
Heavy Equipment Parts and Repa 627.13
CHECK TOTAL: 3,802.81
09839284 Fla Dept Of Transportation Engineering 13.10
09839304 St Lucie County School Board Engineering 162.00
C0018503 Fort Pierce Generator Alternator and Battery 140.70
C0018504 FPS Office Solutions LLC Office Chair - Barbara Miller 308.82
C0018508 Indian River Oxygen Inc Rental of tanks 57.50
C0018510 Kauff's of Ft Pierce Inc Towing of heavy equipment 95.00
C0018526 Sole Sisters Shoes LLC Safety Boots - Road & Bridge E 619.99
C0018530 Toshiba Business Solutions (US Engineering 34.93
Engineering 240.60
CHECK TOTAL: 275.53
V0010620 Safety Zone Specialists Inc Barricades 4,817.00
V0010629 Bottomley Aviation Inc Engineering 215.00
Engineering 215.00
Engineering 215.00
CHECK TOTAL: 645.00
FUND TOTAL: 30,822.87
11
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0026157 Day Dreams Uniforms Inc Uniforms 1,236.30
Uniforms 413.55
CHECK TOTAL: 1,649.85
!0026160 Famoso Inc Contract # C18-04-309 166.80
Manpower Contract- CLERICAL 934.08
CHECK TOTAL: 1,100.88
!0026171 Municipal Code Corporation Land Development Code & Compre 950.00
!0026176 Reliant Fire Systems Inc Monthly Alarm Service for Code 22.50
V0010619 Protection One Alarm Monitorin Purchase & Install Security Eq 1,601.00
FUND TOTAL: 5,324.23
12
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0026149 Andersen Andre Consulting Engi Compacting & Density testing 1,312.00
09839296 Nutting Engineers of Florida I Engineering 284.38
C0018526 Sole Sisters Shoes LLC Safety Boots - Water Quality E 125.00
Safety Boots - Water Quality E 125.00
CHECK TOTAL: 250.00
V0010607 AT&T Mobility Acct #287272770043 25.35
FUND TOTAL: 1,871.73
13
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 105205- State Aid to Libraries FY 2018
CHECK VENDOR PURPOSE TOTAL
C0018500 Demco Inc 1- Classic Wood Shelving P2046 4,902.00
FUND TOTAL: 4,902.00
14
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0026157 Day Dreams Uniforms Inc Uniforms Custodial Staff Court 185.45
!0026160 Famoso Inc Temporary Position 834.00
!0026169 Microgenics Corp Reagents for Drug Screening Co 1,943.87
!0026172 New Horizons Of Treasure Coast Jail Diversion - Provides serv 37,589.67
09839275 Anixter Inc Building Maintenance- 544.06
09839278 Bond Plumbing Supply Inc. Building Maintenance - 209.95
09839282 Embarq Florida Inc Acct #420053229 SLC BOCC-Crimi 138.92
09839286 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09839288 Florida Power & Light Company Acct #25534-00199 Sheriff 8,921.72
Acct #10032-87289 Central Serv 64,146.79
Acct #10032-87289 Central Serv 4,483.96
CHECK TOTAL: 77,552.47
09839305 Therma Seal Roof Systems LLC Provide&Install11 HerculesRetr 8,819.25
Retainage 881.93-
Release of Retainage 881.93
CHECK TOTAL: 8,819.25
09839311 W W Grainger Inc Operating Supplies - 671.92
C0018504 FPS Office Solutions LLC Misc. Operating Supplies ex. C 24.04
Operating Supplies 15.71
Misc. Operating Supplies 78.52
Misc. Office Supplies 81.23
CHECK TOTAL: 199.50
C0018515 Mercedes Medical LLC Drug Testing Supplies 140.00
Drug Testing Supplies, cups, p 610.00
Drug Testing Supplies, cups, p 590.00
CHECK TOTAL: 1,340.00
C0018516 Mowrey Elevator Company of Flo 11 Elevator Repair & Maintenan 544.09
C0018517 Nestle Waters North America Cooler Rental 1.99
Bottled Water Delivery 19.95
COOLER RENTAL 1.99
Bottled Water Delivery 19.95
CHECK TOTAL: 43.88
15
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0010609 City Electric Supply Company Building Maintenance - 73.50
V0010621 St Lucie West Services Distric Acct #5283-5128/250 NW Country 658.26
FUND TOTAL: 146,813.46
16
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
09839312 Wells Brothers Construction Co Wall repair 286.85
FUND TOTAL: 286.85
17
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0026161 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 613.17
FUND TOTAL: 613.17
18
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0026161 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 854.05
FUND TOTAL: 854.05
19
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0026161 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 86.04
FUND TOTAL: 86.04
20
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0018512 Leesburg Concrete Company Inc Building (500 Sq.Ft. And Under 8,900.00
FUND TOTAL: 8,900.00
21
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0026146 A Capitol Entertainment LLC Direct Connect Duplicate Listi 1,054.00-
Match for after hours transpor 30.00
Match for after hours transpor 271.00
Match for after hours transpor 149.00
Match for after hours transpor 252.00
Match for after hours transpor 237.00
Match for after hours transpor 228.00
Match for after hours transpor 267.00
Match for after hours transpor 262.00
Match for after hours transpor 307.00
Match for after hours transpor 193.00
Match for after hours transpor 231.00
Match for after hours transpor 175.00
Match for after hours transpor 36.00
Match for after hours transpor 192.00
Match for after hours transpor 98.00
Match for after hours transpor 15.00
Match for after hours transpor 187.00
Match for after hours transpor 265.00
Match for after hours transpor 260.00
Match for after hours transpor 214.00
Match for after hours transpor 257.00
Match for after hours transpor 306.00
Match for after hours transpor 242.00
Match for after hours transpor 230.00
Match for after hours transpor 322.00
Match for after hours transpor 269.00
Match for after hours transpor 272.00
Match for after hours transpor 272.00
CHECK TOTAL: 4,985.00
C0018533 Xerox Corporation Copies 47.27
Copiers ($205.72/ea)Rental/Lea 205.72
Copies 24.49
CHECK TOTAL: 277.48
FUND TOTAL: 5,262.48
22
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 130226- FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0026146 A Capitol Entertainment LLC services as part ofOff Hrs.Vou 83.00
services as part ofOff Hrs.Vou 235.00
services as part ofOff Hrs.Vou 240.00
services as part ofOff Hrs.Vou 262.00
services as part ofOff Hrs.Vou 188.00
services as part ofOff Hrs.Vou 166.00
services as part ofOff Hrs.Vou 251.00
services as part ofOff Hrs.Vou 303.00
services as part ofOff Hrs.Vou 150.00
services as part ofOff Hrs.Vou 267.00
services as part ofOff Hrs.Vou 228.00
services as part ofOff Hrs.Vou 289.00
services as part ofOff Hrs.Vou 67.00
services as part ofOff Hrs.Vou 305.00
services as part ofOff Hrs.Vou 251.00
services as part ofOff Hrs.Vou 233.00
services as part ofOff Hrs.Vou 332.00
services as part ofOff Hrs.Vou 203.00
services as part ofOff Hrs.Vou 208.00
services as part ofOff Hrs.Vou 275.00
services as part ofOff Hrs.Vou 105.00
services as part ofOff Hrs.Vou 268.00
services as part ofOff Hrs.Vou 337.00
CHECK TOTAL: 5,246.00
FUND TOTAL: 5,246.00
23
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0026160 Famoso Inc Contract Labor 193.12
09839288 Florida Power & Light Company Acct #21920-73407 Airport 52.64
09839308 Treasure Coast Lawn Equipment Equipment Maintenance 180.00
C0018490 1st Fire & Security Inc Equipment Maintenance 2,857.44
C0018517 Nestle Waters North America Equipment Rental 3.98
Operating Supplies 45.68
CHECK TOTAL: 49.66
C0018532 UniFirst Corporation Operating Supplies 8.62
Uniforms 17.98
CHECK TOTAL: 26.60
FUND TOTAL: 3,359.46
24
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0026155 Culpepper & Terpening Inc CEI Services 18,348.75
CEI Services 3,326.25
CHECK TOTAL: 21,675.00
FUND TOTAL: 21,675.00
25
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 140383- FDOT Security Camera's and Lighting
CHECK VENDOR PURPOSE TOTAL
!0026147 AECOM Technical Services Inc Infrastructure 447.50
FUND TOTAL: 447.50
26
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 140384- FDOT - Install & Rehab Naviaids
CHECK VENDOR PURPOSE TOTAL
!0026174 Precision Approach LLC Infrastructure 77,673.26
Invoice 4 Retainage 7,767.33-
Release of Retainage Invoice # 23,481.16
Release of Retainage Invoice # 23,481.17
CHECK TOTAL: 116,868.26
FUND TOTAL: 116,868.26
27
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 140388- FDOT-Fisherman's Wharf Rd Devl
CHECK VENDOR PURPOSE TOTAL
!0026155 Culpepper & Terpening Inc Professional Engineering 7,181.50
FUND TOTAL: 7,181.50
28
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 141 - Airport Revolving Loan Fund
CHECK VENDOR PURPOSE TOTAL
C0018518 Phoenix Metal Products Inc Buildings 46,000.00
FUND TOTAL: 46,000.00
29
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0026160 Famoso Inc Clerical Contract - Consulting 851.20
!0026168 Leading Edge Associates Inc Monthly FleetVision connectivi 640.00
09839288 Florida Power & Light Company Acct #76397-09018 Mosquito Con 25,894.49
Acct #76397-09018 Mosquito Con 223.53
Acct #76397-09018 Mosquito Con 431.67
CHECK TOTAL: 26,549.69
C0018491 Adams Remco Inc Copier Rental/Lease 151.80
Color Copies 87.93
CHECK TOTAL: 239.73
C0018492 Adapco Inc Zenivex 65,051.25
C0018517 Nestle Waters North America Bottled water 30.32
Bottled water for MC Admin off 45.49
CHECK TOTAL: 75.81
C0018526 Sole Sisters Shoes LLC Safety Shoes 125.00
Safety Shoes 125.00
CHECK TOTAL: 250.00
FUND TOTAL: 93,657.68
30
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
09839305 Therma Seal Roof Systems LLC Maintenance Improvements 40,800.00
Maintenance Improvement - 193,800.00
Retainage 4,080.00-
Retainage 19,380.00-
Release of Retainage 19,380.00
CHECK TOTAL: 230,520.00
FUND TOTAL: 230,520.00
31
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0018517 Nestle Waters North America Water Cooler Rental 1.99
Bottled Water & Supplies 6.88
Bottled Water & Supplies 17.75
Water Cooler Rental 3.98
Water Cooler Rental 1.99
CHECK TOTAL: 32.59
FUND TOTAL: 32.59
32
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0026143 Hack, Reinhard Mediation Sessions 6 @ $20 120.00
09839291 Kanars, Sheldon Mediation Sessions 4 @ $20 80.00
FUND TOTAL: 200.00
33
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0026142 DeStafney, Ruth Destafney/In County Mileage 63.55
FUND TOTAL: 63.55
34
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
V0010626 Tyco Fire and Security Managme Alarm Monitoring & Service Cal 239.06
FUND TOTAL: 239.06
35
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0026184 Van Scoyoc Associates Inc Lobby Services 3,125.00
FUND TOTAL: 3,125.00
36
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 184221- S SLC Beach Restoration & Monit
CHECK VENDOR PURPOSE TOTAL
!0026162 G.E.C. Inc So. Co. Beach & Dune Project 55,276.00
FUND TOTAL: 55,276.00
37
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
C0018533 Xerox Corporation operating supplies 47.28
operating supplies 24.49
CHECK TOTAL: 71.77
FUND TOTAL: 71.77
38
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0026156 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0026167 Lapsco Inc First Data Field 60.80
09839288 Florida Power & Light Company Acct #20716-99439 Sports Compl 26,706.32
09839298 Professional Pump Corporation First Data Field 620.00
First Data Field 2,014.40
CHECK TOTAL: 2,634.40
C0018507 Helena Agri-Enterprises LLC First Data Field 490.00
V0010622 St Lucie West Services Distric Acct #6301-6124/524 NW Peacock 1,607.81
V0010624 St Lucie West Services Distric Acct #6299-6122/525 NW Peacock 3,376.64
V0010625 St Lucie West Services Distric Acct #6303-6126/525 NW Peacock 196.80
FUND TOTAL: 36,147.77
39
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0026177 Solar and Energy Loan Fund of Annual SELF payment, Precious 151.55
Annual SELF payment, Lemen, CP 467.09
CHECK TOTAL: 618.64
FUND TOTAL: 618.64
40
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
V0010630 Bottomley Aviation Inc Engineering 125.00
FUND TOTAL: 125.00
41
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 324200- FDOT - Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09839276 AVCON Inc Buildings-Consulting engineer 32,026.50
FUND TOTAL: 32,026.50
42
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0026152 CDM Smith Inc wa#18 12,986.50
!0026153 Cliff Berry Inc Truck and driver for used oil 180.00
!0026160 Famoso Inc Contract labor 2,774.64
Contract labor at single strea 11,287.62
CHECK TOTAL: 14,062.26
!0026164 Hall Metal Corp steel -bending & cut as needed 549.75
!0026173 Port Consolidated Inc LANDFILL-INV/GAS(141550) 13,516.86
!0026178 Southeast Environmental Contra phase 3b partial closure 105,803.97
Retainage 5,289.20-
phase 4 construction 631,580.00
Retainage 31,580.00-
CHECK TOTAL: 700,514.77
09839287 Florida Power & Light Company Acct #19022-36023 Solid Waste 16.57
09839288 Florida Power & Light Company Acct #91139-43535 Solid Waste 6,022.68
Acct #91139-43535 Solid Waste 6,867.82
Acct #91139-43535 Solid Waste 2,891.52
CHECK TOTAL: 15,782.02
09839289 Gardner Bist Bowden Bush D legal services 3,352.50
09839307 Tidewater Equipment Company parts & labor as needed 276.20
C0018493 Air Compressor Works Inc parts & repairs at lfg 180.00
C0018523 Scripps NP Operating LLC St Lucie County Solid Waste 1,518.00
C0018525 Setco Inc rubber edges 2,696.09
C0018529 Tiresoles of Broward Inc tires & repairs as needed 157.36
tires & repairs as needed 135.44
tires & repairs as needed 198.87
tires & repairs as needed 397.16
tires & repairs as needed 206.95
CHECK TOTAL: 1,095.78
V0010606 AT&T Mobility Acct #287272913996 46.23
V0010610 City of Port St Lucie Acct #0874055080388/6120 Glade 26.72
V0010611 City of Port St Lucie Acct #0874055400277/6120A Glad 229.44
43
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0010613 CDW Government Inc color printer 610.25
FUND TOTAL: 767,639.94
44
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0026163 Glover Oil Co Inc Petroleum 392.51
Petroleum 329.70
Petroleum 577.90
Petroleum 424.32
CHECK TOTAL: 1,724.43
09839279 Callaway Golf Sales Company Golf Course General Ledger Nov 218.10
09839302 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 162.00
Golf Course General Ledger Nov 162.00
CHECK TOTAL: 324.00
09839306 Thornton's Cleaning Company Restroom cleaning at Fairwinds 364.55
C0018502 Florida Irrigation Supply Inc Irrigation Systems 750.01
C0018505 Golf Specialties Inc Sand and Gravel 388.75
C0018506 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
C0018511 Konica Minolta Business System Copier Lease Konica 130.99
Copies 55.03
CHECK TOTAL: 186.02
C0018517 Nestle Waters North America Water Drinking 15.96
Cooler rental 1.99
Cooler rental 1.99
Water Drinking 27.93
CHECK TOTAL: 47.87
C0018532 UniFirst Corporation Shop Rags 2.50
Uniforms 27.36
Shop Rags 2.50
Uniforms 27.36
CHECK TOTAL: 59.72
FUND TOTAL: 4,113.45
45
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0026185 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 40,291.09
Water Supply,Water,Wastewater 640.00
Sludge Removal 12,932.60
Equipment Maintenance 201.07
Maintenance - Utilities Fieldw 3,380.04
Wastewater,Treatment & Collect 44,373.19
Equipment Maintenance 312.91
Maintenance - Utilities Fieldw 352.21
Water Supply,Water,Wastewater 800.00
Water Supply,Water,Wastewater 30,407.03
Maintenance - Utilities Fieldw 6,001.00
Equipment Maintenance 6,754.26
Sludge Removal 4,995.00
CHECK TOTAL: 151,440.40
09839287 Florida Power & Light Company Acct #25793-07204 Utilities 23.18
09839288 Florida Power & Light Company Acct #40875-14180 Utilities 12,758.95
Acct #74838-64455 Utilities 331.32
Acct #73775-54188 Utilities 4,742.39
Acct #28398-32546 Utilities 4,917.01
CHECK TOTAL: 22,749.67
C0018494 Alarm Partners Alarm Services 25.53
C0018495 Alarm Partners Alarm Services 57.44
C0018532 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 174,300.07
46
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0026185 Water Holdings Acquisition LLC Wastewater,Treatment & Collect 3,714.24
Water Supply,Water,Wastewater 10,661.50
CHECK TOTAL: 14,375.74
FUND TOTAL: 14,375.74
47
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09839283 Felix Associates of Florida In Infrastructure 263,061.60
Retainage 26,306.16-
CHECK TOTAL: 236,755.44
FUND TOTAL: 236,755.44
48
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0026151 CDA Solutions Inc 4 Door swipes plus labor and e 5,191.20
!0026176 Reliant Fire Systems Inc Monthly Alarm Service for Perm 22.50
V0010619 Protection One Alarm Monitorin Purchase & install Security Eq 1,601.00
FUND TOTAL: 6,814.70
49
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
09839288 Florida Power & Light Company Acct #10032-87289 Central Serv 741.54
09839295 Mrs. Elizabeth Hale Refund to Beneficiary for Life 11.76
Refund to Beneficiary for Life 73.06
CHECK TOTAL: 84.82
09839303 Sam's Club Grand Opening of CareHere Well 135.38
C0018514 McKesson Medical-Surgical Inc Medical Supplies for CareHere 5.40
Medical Supplies for CareHere 1.55
Medical Supplies for CareHere 1,418.82
Medical Supplies for CareHere 33.63
Medical Supplies for CareHere 27.76
CHECK TOTAL: 1,487.16
C0018520 Ricoh USA Inc Copier Rental/ Lease CareHere 286.78
C0018521 Ricoh USA Inc Copier Rental/Lease for New Em 250.98
FUND TOTAL: 2,986.66
50
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0026141 Bireley, Charlotte Bireley/In-Stadium Activation 146.89
FUND TOTAL: 146.89
51
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #40- 30-JUN-2018 TO 06-JUL-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
52
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 632,456.32 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 12,865.86 0.00
001585 CSBG 2017 1,422.98 0.00
001588 Continuum of Care Family Veterans 121.43 0.00
001590 EMPG FY18 6,420.71 0.00
001591 CDBG Small Cities 417.45 0.00
101 Transportation Trust Fund 30,822.87 0.00
102 Unincorporated Services Fund 5,324.23 0.00
102001 Drainage Maintenance MSTU 1,871.73 0.00
105205 State Aid to Libraries FY 2018 4,902.00 0.00
107 Fine & Forfeiture Fund 146,813.46 0.00
107006 F&F Fund-Court Related Technology 286.85 0.00
115 Sheraton Plaza Fund 613.17 0.00
118 Paradise Park Fund 854.05 0.00
121 Blakely Subdivision Fund 86.04 0.00
129 Parks MSTU Fund 8,900.00 0.00
130 SLC Public Transit MSTU 5,262.48 0.00
130226 FCTD Mobility Enhancement Grant 5,246.00 0.00
140 Airport Fund 3,359.46 0.00
140376 FDOT New Port Ent 2nd street Imp 21,675.00 0.00
140383 FDOT Security Camera's and Lighting 447.50 0.00
140384 FDOT - Install & Rehab Naviaids 116,868.26 0.00
140388 FDOT-Fisherman's Wharf Rd Devl 7,181.50 0.00
141 Airport Revolving Loan Fund 46,000.00 0.00
170 Court Facilities Fund 230,520.00 0.00
183 Ct Administrator-19th Judicial Cir 32.59 0.00
183001 Ct Administrator-Arbitration/Mediat 200.00 0.00
183004 Ct Admin.- Teen Court 63.55 0.00
183006 Guardian Ad Litem Fund 239.06 0.00
184221 S SLC Beach Restoration & Monit 55,276.00 0.00
185018 FHFC SHIP 2017/2018 71.77 0.00
190 Sports Complex Fund 36,147.77 0.00
191 SLC Sustainability District 618.64 0.00
318 County Capital-Transportation Bond 125.00 0.00
324200 FDOT - Airport Expansion MRO 32,026.50 0.00
401 Sanitary Landfill Fund 767,639.94 0.00
418 Golf Course Fund 4,113.45 0.00
471 Water & Sewer District Operations 174,300.07 0.00
478 Water & Sewer District R&R 14,375.74 0.00
479 Water & Sewer Dist.-Cap Facilities 236,755.44 0.00
491 Building Code Fund 6,814.70 0.00
505 Health Insurance Fund 2,986.66 796.80
611 Tourist Development Trust-Adv Fund 146.89 0.00
GRAND TOTAL: 2,622,673.12 796.80
53
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 93,657.68 0.00
GRAND TOTAL: 93,657.68 0.00
54
07/06/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #40- 30-JUN-2018 TO 06-JUL-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
55