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07/20/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026266 Borland, Dollie Borland/In County Mileage 42.36
!0026270 Johnson, Lauren Tuition Reimbursement for Mast 440.00
!0026271 McCall, Cindy McCall/Orlando/FAC Conference 78.00
!0026272 Townsend, Cathy Townsend/In County Mileage 119.66
!0026273 Wason, Shellane G Wason/In County Mileage 13.75
!0026274 Williams, Beverly Williams/In County Mileage 14.86
Williams/In County Mileage 21.04
CHECK TOTAL: 35.90
!0026277 Allied Universal Corporation Swimming pool maintenance and 288.75
Swimming pool maintenance and 514.50
Swimming pool maintenance and 325.50
Swimming pool maintenance and 367.50
CHECK TOTAL: 1,496.25
!0026284 Bryant Miller & Olive PA CONTRACT C14-08-330 - PROF. LE 530.00
!0026287 Correctional Risk Services Inc Inmate Medical Expenses 58,324.69
!0026290 Economic Development Council o Investment Partnership FY2017- 36,158.50
!0026292 Famoso Inc Temporary/Non-Clerical Positio 568.00
Temporary/Non-Clerical Positio 56.80
Maintenance/Janitorial assista 56.68
Maintenance/Janitorial assista 77.94
Maintenance/Janitorial assista 56.68
Maintenance/Janitorial assista 56.68
Maintenance/Janitorial assista 56.68
Non-Clerical Temporary Labor f 1,133.55
Laborers (Common Labor) 145.55
Laborers (Common Labor) 518.30
contract labor temp.clericalC1 636.12
Contract Labor: Non Clerical S 695.96
CHECK TOTAL: 4,058.94
!0026296 Hulett Environmental Services Service, Pest Control for Info 38.00
Pest Control / Fenn Center 45.00
Pest Control: Gardner House 25.00
Pest Control: Historical Museu 38.00
Pest Control 25.00
Pest Control: Aquarium/Marine 45.00
1
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026296 - Continued Pest Control - Ravenswood Pool 24.00
Pest Control - Lakewood Park P 24.00
Pest Control - Lincoln Park Po 24.00
External Rodent Monitoring & B 80.00
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
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 25.00
Pest Control 38.00
Pest Control Services - Admin 38.00
Pest Control Services - Admin 25.00
Pest Control Services - Admin 24.00
CHECK TOTAL: 975.00
!0026306 New Horizons Of Treasure Coast Grant Agreement 178,210.75
!0026309 Orange Blossom Investments LL month lease for Supervisor of 12,683.43
!0026310 Plug & Pay Technologies SLCVENUE CC PROCESSING FEES 15.00
SLCPORTPOO CC PROCESSING FEES 15.00
SLCLAKEPOOL CC PROCESSING FEES 15.00
SLCAQUARIU CC PROCESSING FEES 33.60
SLCLINCOLN CC PROCESSING FEES 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
Mo.Credit Card Processing Fee- 15.00
CHECK TOTAL: 183.60
!0026317 Rep Services Inc Playground Equipment (Not Othe 4,286.75
!0026322 Southern Janitor Supply Inc Operating Supplies 1,079.28
2
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026322 - Continued R/R Electrical Handle Levers; 63.00
Labor 85.99
CHECK TOTAL: 1,228.27
!0026326 St Lucie Historical Society $ collected for Joint Admissio 729.00
!0026330 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,829.90
!0026332 Treasure Coast Courier Service Courier Services 320.00
!0026333 Walsh Environmental Services I Testing And Monitoring Service 150.00
Testing And Monitoring Service 1,680.00
Chemicals (Not Otherwise Class 413.75
Laboratory And Field Testing S 180.00
Historical Museum 76.00
South Causeway Park 76.00
Wastewater Treatment Plant, Op 140.00
Stan Blum Boat Ramp 70.00
Laboratory And Field Testing S 20.00
Wastewater Treatment Plant, Op 40.00
Wastewater Treatment Plant, Op 40.00
Laboratory And Field Testing S 10.00
Testing And Monitoring Service 114.00
CHECK TOTAL: 3,009.75
09839391 Adkins, James Y Emotional Intelligence: Traini 750.00
EI Testing Services 640.00
CHECK TOTAL: 1,390.00
09839392 Ameri-Recreational Sports LLC Kawasaki Mule 2018 KAF620MJF 9,204.00
09839395 Bremer, Jeffrey Bremer/Orlando/FCCMA Conferenc 152.90
09839396 City of Fort Pierce Deposit Refunds/Showmobile 6/2 250.00
09839397 Everglades Farm Equipment Co I Skid Steer 62,399.90
09839399 Fla Dept of Management Service May 2018 233.63
Acct #A34-278621670 May 2018 51.76
CHECK TOTAL: 285.39
09839402 Florida Power & Light Company Recreation Lighting Maintenanc 110.00
Acct #33067-44370 Tourism 24.65
Acct #92466-03378 Tourism 18.09
CHECK TOTAL: 152.74
09839405 Gardner Bist Bowden Bush D CONTRACT C11-10-367 - PROF. LE 472.50
3
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09839406 Indian River County School Boa Aquarium Admission - Field Tri 74.26
09839410 Jaela N. Davis Lost item Hurston Branch, Paid 9.00
09839411 James Donnell Porter Lost Item Hurston Branch, Paid 14.99
09839413 Juanita D. Simpson Lost item Hurston Branch, Paid 19.95
09839415 Lincoln Park Mainstreet Deposit Refunds / Showmobile 6 250.00
09839416 Marian Tucker One Church, One Child Event-De 100.00
09839418 Mobilwash LLC One time cleaning fee $585 & $ 610.00
09839420 National Association of County Annual Membership Dues / Nicol 50.00
09839422 Regina English Deposit Refund/Pepper Park 6/3 50.00
09839424 Roberta Williams Deposit Rfnd/Museum Pointe Par 50.00
09839425 Scenario Learning LLC Safe Schools Training LPCC Sta 500.00
09839429 Treasure Coast Wildlife Hospit Earth Day Performance C18-04-2 150.00
JOE Program C18-04-262 150.00
CHECK TOTAL: 300.00
09839430 Viking Lookout Property Owners Viking Lookout Prop Assoc Annu 667.13
C0018583 1st Fire & Security Inc Fire Alarm as-needed Service C 100.00
C0018584 Adams Remco Inc Copier Rental/Lease 1,073.45
Color Copies 17.86
Color Copies 7.37
Color Copies 8.41
Color Copies 57.30
CHECK TOTAL: 1,164.39
C0018587 Anderson Rentals Inc Portable Toilets 229.50
Portable Toilets 40.71
Portable Toilets 414.25
CHECK TOTAL: 684.46
C0018589 Baker & Taylor Inc TS360 Grid Module Annual Renew 299.00
C0018592 Carlon Inc Tanks: Mobile, Portable, And S 86.00
C0018593 Carpets Etc Inc Kilmer Branch Library - 2,088.55
4
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018595 Chandler Equipment Co Inc Misc. Small Equipment Parts & 220.45
Misc. Small Equipment Parts & 102.03
CHECK TOTAL: 322.48
C0018597 Coffey Brothers Inc Adults & Children T-Shirts var 179.40
Adults & Children T-Shirts var 149.01
Adults & Children T-Shirts var 133.76
Adults & Children T-Shirts var 143.52
Adults & Children T-Shirts var 91.76
CHECK TOTAL: 697.45
C0018602 FPS Office Solutions LLC Misc. Office Supplies 144.50
C0018607 Horizon Distributors Inc Irrigation Systems, Supplies, 344.85
C0018609 J W Automotive Inc Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 12.93
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 830.62
Light Fleet parts & repair per 670.82
Light Fleet parts & repair per 377.53
Light Fleet parts & repair per 347.92
Light Fleet parts & repair per 25.79
Light Fleet parts & repair per 77.40
Light Fleet parts & repair per 20.98
CHECK TOTAL: 2,464.90
C0018610 Konica Minolta Business System Copies,Service&SupplyPlan,pay 3.60
Copier/Rental Lease IT Departm 116.15
CHECK TOTAL: 119.75
C0018612 Lewis Longman & Walker PA Contract for State Lobbyist se 7,000.00
C0018615 Mowrey Elevator Company of Flo Maintenance and Repair to Elev 250.50
Elevator Maintenance & Repair 135.00
CHECK TOTAL: 385.50
C0018618 Nestle Waters North America Cups 2.89
Rental 1.99
Water 27.93
CHECK TOTAL: 32.81
C0018619 nexAir LLC Equipment Rental - 62.37
5
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018622 Ricoh USA Inc Copies 75.80
C0018623 Ricoh USA Inc Additional Copies 56.66
C0018624 Safety & Boot Center Inc Safety Shoes - Building Mainte 119.99
Safety Shoes - Construction & 609.97
Safety Shoes - Building Mainte 125.00
CHECK TOTAL: 854.96
C0018626 SCP Distributors LLC Operating Supplies as needed 37.64
Misc Chemicals needed for pool 99.57
CHECK TOTAL: 137.21
C0018627 Scripps NP Operating LLC St Lucie County Attorney's Off 1,029.60
C0018628 Sole Sisters Shoes LLC Safety Shoes for Facilities De 125.00
AC Maintenance - 125.00
Custodial - 189.98
Safety Shoes for Facilities De 125.00
AC Maintenance - 125.00
Building & Construction - 250.00
AC Maintenance - 374.99
Custodial - 125.00
Safety Shoes for Facilities De 125.00
Safety Shoes for Facilities De 375.00
AC Maintenance - 375.00
Custodial - 359.98
Building & Construction - 604.96
CHECK TOTAL: 3,279.91
C0018631 TAW Power Systems Inc Generator Maintenance & Inspec 250.00
Generator Maintenance & Inspec 325.00
Generator Maintenance & Inspec 325.00
Generator Maintenance & Inspec 442.29
CHECK TOTAL: 1,342.29
C0018633 Toshiba Business Solutions (US Copies 46.76
Copier Rental/Lease 97.38
Copies above allowance @ $.010 41.36
Copier Rental 87.72
Copier Rental/ Lease 338.95
Copies 89.84
CHECK TOTAL: 702.01
C0018636 Tri-County Towing & Recovery Other Contractual Services - 325.00
C0018637 UniFirst Corporation Cleaning Services 14.31
6
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018637 - Continued Carpet cleaning Services 4.35
Carpet cleaning Services 4.35
CHECK TOTAL: 23.01
C0018638 Winfield Solutions LLC Chemicals & Fertilizers - 384.84
Credit Invoice 56.01-
CHECK TOTAL: 328.83
V0010643 Directv Inc Cable TV Service 294.58
V0010657 AT&T Acct #772 V41-0430-247 145.41
V0010658 AT&T Acct #831-000-5249 156 815.90
V0010659 AT&T Acct #831-000-5249 163 3,183.42
V0010660 AT&T Acct #772 429-5307 001 0451 3,407.79
V0010662 AT&T Acct #772 462-1786 601 0458 15.16
V0010663 City of Port St Lucie Acct #0874055205957/1664 SE Wa 617.47
V0010664 City of Port St Lucie Acct #0759464079545/2410 SE Mo 186.89
V0010665 City of Port St Lucie Acct #0759464079546/2410 SE Mo 123.46
V0010669 Comcast of Colorado/Florida In Comcast Internet Service 240.82
V0010670 Comcast of Colorado/Florida In Communication Services - Becke 290.82
V0010671 Federal Express Corporation Acct #1591-7617-7 16.54
Acct #1591-7617-7 6.61
CHECK TOTAL: 23.15
V0010672 Federal Express Corporation Acct #1591-7617-7 27.74
Acct #1591-7617-7 5.41
Acct #1591-7617-7 17.71
Acct #1591-7617-7 6.61
Acct #1591-7617-7 4.23
CHECK TOTAL: 61.70
V0010673 Federal Express Corporation Acct #1591-7617-7 12.83
Acct #1591-7617-7 7.70
CHECK TOTAL: 20.53
V0010679 Verizon Wireless Acct #642100400-00006 216.42
7
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010682 City of Port St Lucie Acct #0759464044881/180 SW Pri 83.84
V0010683 City of Port St Lucie Acct #0874055027122/500 SE Pri 11.14
V0010684 City of Port St Lucie Acct #0874055287868/500 E Prim 27.25
V0010688 Comcast of Colorado/Florida In Communication Services - Becke 258.65
V0010693 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROF. LE 10,203.43
V0010694 Broad and Cassel, . CONTRACT C16-07-324 - PROF. LE 2,716.46
CONTRACT C16-07-324 - PROF. LE 13,425.07
CHECK TOTAL: 16,141.53
V0010701 Reed Elsevier Inc License for Public Record Sear 179.13
V0010704 Wyndham Hotel 06/27/18 Heather Young Hotel 174.05
V0010705 Wyndham Hotel 06/27/18 Katherine Barbieri Ho 174.05
FUND TOTAL: 442,806.14
8
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001466- Residential Construction Mitigation
CHECK VENDOR PURPOSE TOTAL
!0026281 Black Street Enterprises LLC Reheb. Stonesifer 7907 Hibiscu 8,409.00
FUND TOTAL: 8,409.00
9
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0026307 Okeechobee Board Of County Com Family And Social Services 3,098.00
!0026308 On Time Transportation and Mob CSBG: Michael Lower Singh, Tin 198.00
!0026325 St Lucie County Tax Collector CSBG/County ID Assistance Prog 221.00
FUND TOTAL: 3,517.00
10
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
!0026294 Ft Pierce Utility Authority Acct #41798100-153331 Auguste 108.40
FUND TOTAL: 108.40
11
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001590- EMPG FY18
CHECK VENDOR PURPOSE TOTAL
V0010681 Baker Distributing Company LLC Ice Machine 3,609.64
FUND TOTAL: 3,609.64
12
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 001591- CDBG Small Cities
CHECK VENDOR PURPOSE TOTAL
V0010671 Federal Express Corporation Acct #1591-7617-7 13.20
FUND TOTAL: 13.20
13
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0026292 Famoso Inc Temporary Labor 2,717.10
!0026305 Mow 4 Less LLC Median Mowing 5,300.00
!0026311 Plum Systems Inc Changes to Cost database 300.00
!0026315 Ranger Construction Industries Asphalt 106.50
!0026316 Rechtien International Trucks Heavy Equipment Parts and Repa 283.80
C0018594 Cason's Auto & Truck Heavy equipment repairs 1,469.26
C0018596 Ciklin Lubitz Martens & O'Conn Engineering 711.00
C0018599 Everglades Farm Equipment Co I Parts and Service 497.40
C0018616 MWI Corporation Pump Rentals 4,107.20
C0018625 Sampson's Tree Service Co Tree Removal 485.00
C0018629 SSES Inc Heavy Equipment Repairs 267.50
C0018632 Tiresoles of Broward Inc Tires and Repairs 35.00
C0018637 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 16,334.62
14
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0026291 Engineering Design & Construct professional services 5,415.00
FUND TOTAL: 5,415.00
15
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0026292 Famoso Inc Contract # C18-04-309 166.80
Contract # C18-04-309 166.80
Manpower Contract- CLERICAL 796.47
CHECK TOTAL: 1,130.07
!0026295 Gary Roberts Nursery & Landsca Purchase 17 10' Sable Palms @ 4,352.00
Purchase, Deliver & Install 32 2,546.90
CHECK TOTAL: 6,898.90
!0026330 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,829.90
09839394 Boomerang Tags Tags 2,565.65
C0018633 Toshiba Business Solutions (US Copies 34.71
Copier Rental/Lease 254.46
CHECK TOTAL: 289.17
V0010672 Federal Express Corporation Acct #1591-7617-7 21.58
FUND TOTAL: 12,735.27
16
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0026282 Blue Goose Construction LLC Engineering 13,824.63
Retainage 1,382.46-
CHECK TOTAL: 12,442.17
!0026283 Bowman Consulting Group Ltd In Engineering 31,041.25
!0026298 Kelly Tractor Co Equipment Repairs 173.52
!0026321 Southeast Services of the Trea Engineering 3,568.32
09839421 Nutting Engineers of Florida I Engineering 236.38
C0018601 Flowers Chemical Laboratories Water Testing 400.00
Water Testing 400.00
CHECK TOTAL: 800.00
C0018625 Sampson's Tree Service Co Tree Removal 3,350.00
C0018632 Tiresoles of Broward Inc Tires 1,319.46
FUND TOTAL: 52,931.10
17
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
C0018586 American Portable Toilets Inc Port o Let 74.26
C0018630 Sunbelt Rentals Inc Tamper Rental 140.00
FUND TOTAL: 214.26
18
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 102117- IRL-San Lucie Drainage Phase 2
CHECK VENDOR PURPOSE TOTAL
!0026282 Blue Goose Construction LLC Engineering 184,593.75
Retainage 18,459.38-
CHECK TOTAL: 166,134.37
FUND TOTAL: 166,134.37
19
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0026308 On Time Transportation and Mob CSBG: Michael Lower Singh, Tin 84.00
09839408 Inlet House Condominium Apts I Maintenance Fees/A. Capasso-23 1,103.62
FUND TOTAL: 1,187.62
20
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0026275 Worcester, Robert K Worchester/Orlando/Accreditati 232.10
!0026292 Famoso Inc Temporary Position 834.00
!0026294 Ft Pierce Utility Authority Acct #14000014-253290 Sheriff 36,575.63
Acct #14000014-253290 Sheriff 2,443.82
CHECK TOTAL: 39,019.45
!0026296 Hulett Environmental Services Pest Control Services - Judici 80.00
Pest Control Services - Judici 24.00
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 44.00
Pest Control Services - Judici 38.00
CHECK TOTAL: 390.00
!0026304 Microgenics Corp Reagents for Drug Screening Co 7,651.48
!0026306 New Horizons Of Treasure Coast Jail Diversion - Provides serv 43,613.82
Mental Health Court Case Manag 16,250.00
CHECK TOTAL: 59,863.82
!0026314 Public Defender 19th Judicial County Obligations Public Defe 237.19
County Obligations Public Defe 3.62
County Obligations Public Defe 144.62
County Obligations Public Defe 725.33
CHECK TOTAL: 1,110.76
09839393 Bond Plumbing Supply Inc. Building Maintenance - 65.43
09839407 Indian River State College Victim Services/Sexual Assault 11,278.33
09839417 Medical Examiners Office Dist Support of Medical Examiner's 65,072.75
09839426 State Attorney 19th County Acc County Obligation for State At 2,177.86
County Obligation for State At 312.19
County Obligation for State At 141.56
County Obligation for State At 40,316.13
CHECK TOTAL: 42,947.74
09839431 W W Grainger Inc Operating Supplies - 186.07
Operating Supplies - 165.69
CHECK TOTAL: 351.76
21
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0018583 1st Fire & Security Inc Fire Alarm as-needed Service C 283.20
Fire Alarm as-needed Service C 100.00
Fire Alarm as-needed Service C 296.51
Fire Alarm as-needed Service C 100.00
CHECK TOTAL: 779.71
C0018601 Flowers Chemical Laboratories Environmental - 372.00
C0018610 Konica Minolta Business System Copier Rental/Lease 96.45
Copier Rental/Lease 89.58
Copies 0.67
Copier Rental/Lease 92.73
Service & Supply Plan 8.16
CHECK TOTAL: 287.59
C0018614 Mercedes Medical LLC Drug Testing Supplies, cups, p 610.00
Drug Testing Supplies, cups, p 107.74
CHECK TOTAL: 717.74
C0018618 Nestle Waters North America Cooler Rental 1.99
Bottled Water Delivery 13.98
CHECK TOTAL: 15.97
C0018628 Sole Sisters Shoes LLC Rock Road Jail - 1,000.00
C0018631 TAW Power Systems Inc Generator Major & Minor Inspec 375.00
C0018633 Toshiba Business Solutions (US Copies - 103.65
Copier Rental/Lease - 6.00
CHECK TOTAL: 109.65
C0018634 Trane U.S. Inc Annual Maintenance & Repairs - 691.25
V0010667 City Electric Supply Company Building Maintenance - 340.83
V0010678 Verizon Wireless Acct #642100400-00004 1,195.60
FUND TOTAL: 234,702.96
22
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0026335 West Safety Services Inc June 1-30, 2018 Local Services 11,897.04
FUND TOTAL: 11,897.04
23
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0010661 AT&T Acct #059 307 2486 001 44.21
V0010692 Motorola Solutions Inc PSIC & Conventional Equip Agre 2,916.25
FUND TOTAL: 2,960.46
24
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0026301 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,719.50
FUND TOTAL: 9,719.50
25
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0026314 Public Defender 19th Judicial County Obligations Public Defe 6,378.33
09839426 State Attorney 19th County Acc County Obligation for State At 260.84-
County Obligation for State At 436.16-
County Obligation for State At 9,063.84
CHECK TOTAL: 8,366.84
C0018633 Toshiba Business Solutions (US Copier Rental/Lease 86.51
Maintenance & Copies 29.66
CHECK TOTAL: 116.17
FUND TOTAL: 14,861.34
26
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0026299 Lancelot Industries LLC Resurfacing Tennis Courts 9-12 14,950.00
V0010676 Precision Paving & Excavation Infrastructure -- ADA Improvem 22,320.22
FUND TOTAL: 37,270.22
27
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0026267 Dekle, Murriah Dekle/Orlando/FPTA Leadership 57.00
FUND TOTAL: 57.00
28
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0026288 Culpepper & Terpening Inc Building - Architectural Servi 20,452.50
FUND TOTAL: 20,452.50
29
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0026292 Famoso Inc Contract Labor - Transit 978.56
FUND TOTAL: 978.56
30
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0026292 Famoso Inc Contract Labor 66.39
!0026294 Ft Pierce Utility Authority Acct #14000000-205652 Airport 9,614.75
Acct #14000000-205652 Airport 912.75
CHECK TOTAL: 10,527.50
C0018637 UniFirst Corporation Operating Supplies 20.08
Uniforms 17.98
Operating Supplies 3.62
Uniforms 17.98
CHECK TOTAL: 59.66
FUND TOTAL: 10,653.55
31
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0026294 Ft Pierce Utility Authority Acct #14000000-205652 Airport 9,265.77
!0026305 Mow 4 Less LLC Landcape and Maintenance 650.00
Landcape and Maintenance 650.00
CHECK TOTAL: 1,300.00
FUND TOTAL: 10,565.77
32
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 140141- FAA - Master Plan & ALP Project
CHECK VENDOR PURPOSE TOTAL
!0026278 Atkins North America Inc Professional Services 48,193.34
Professional Services 38,618.95
Professional Services 37,804.95
CHECK TOTAL: 124,617.24
FUND TOTAL: 124,617.24
33
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 140396- FDOT - Master Plan & ALP Project
CHECK VENDOR PURPOSE TOTAL
!0026278 Atkins North America Inc Professional Services 5,354.81
Professional Services 4,291.00
Professional Services 4,200.55
CHECK TOTAL: 13,846.36
FUND TOTAL: 13,846.36
34
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0026292 Famoso Inc Clerical Contract - Consulting 851.20
!0026296 Hulett Environmental Services Pest Control Services 45.00
!0026300 Leading Edge Associates Inc Annual Agreements Mapvision 7,020.00
C0018598 Decks & Docks Lumber Company I Lumber & hardware supplies for 48.76
C0018619 nexAir LLC Rental of oxygen/acetylene tan 72.40
C0018637 UniFirst Corporation Inspection Division Rental of 30.55
Impoundment Division Rental of 29.56
Impoundment Division Rental of 27.61
Inspection Division Rental of 33.09
CHECK TOTAL: 120.81
V0010672 Federal Express Corporation Acct #1591-7617-7 7.14
V0010673 Federal Express Corporation Acct #1591-7617-7 7.14
V0010677 Verizon Wireless Acct #642100400-00003 27.91-
Acct #642100400-00003 360.70
Acct #642100400-00003 505.02
CHECK TOTAL: 837.81
FUND TOTAL: 9,010.26
35
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0010643 Directv Inc Cable TV Service 294.57
FUND TOTAL: 294.57
36
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0018608 Interstate Express Courier Services for 19th Judi 287.80
Courier Services for 19th Judi 359.75
CHECK TOTAL: 647.55
V0010687 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 324.18
FUND TOTAL: 971.73
37
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0026265 Bolton, Linda L Mediation Sessions 2 @ $20 40.00
!0026268 Jatczak, William Mediation Sessions 3 @ $20 60.00
09839414 Kanars, Sheldon Mediation Sessions 3 @ $20 60.00
FUND TOTAL: 160.00
38
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0018618 Nestle Waters North America Water cooler rental 1.99
Bottle Water 47.88
CHECK TOTAL: 49.87
FUND TOTAL: 49.87
39
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0026328 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 75,855.00
!0026330 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,829.90
Sea Turtle Lighting 780.00
CHECK TOTAL: 2,609.90
V0010671 Federal Express Corporation Acct #1591-7617-7 6.48
V0010674 Federal Express Corporation Acct #5378-6491-5 35.66
V0010675 Federal Express Corporation Acct #5378-6491-5 55.88
FUND TOTAL: 78,562.92
40
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 184226- Ft Pierce Shore Protection 16SL3
CHECK VENDOR PURPOSE TOTAL
!0026327 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 50,024.00
FUND TOTAL: 50,024.00
41
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 184807- Indian Hills Oyster Reef Project
CHECK VENDOR PURPOSE TOTAL
!0026289 Dredging & Marine Consultants Survey and Permitting 14,762.00
FUND TOTAL: 14,762.00
42
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0026279 Avalar Realty Group Inc Temporary relocation for Linda 1,904.84
FUND TOTAL: 1,904.84
43
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
V0010671 Federal Express Corporation Acct #1591-7617-7 13.77
V0010672 Federal Express Corporation Acct #1591-7617-7 8.77
FUND TOTAL: 22.54
44
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0026292 Famoso Inc First Data Field 738.40
!0026296 Hulett Environmental Services First Data Field 24.00
First Data Field 798.00
CHECK TOTAL: 822.00
!0026310 Plug & Pay Technologies slcsports CC Processing Fees 15.00
!0026313 Port St Lucie Police Special D First Data Field 2,322.00
!0026323 Sports Turf One Inc First Data Field 4,190.00
!0026331 TLC Engineering for Architectu First Data Field 4,652.00
09839401 Florida City Gas Co Meter #3296055 369.54
Meter #2609094 687.89
CHECK TOTAL: 1,057.43
C0018585 Adron Fence Co Inc First Data Field 1,573.00
C0018591 C and C Environmental Group In First Data Field 150.00
First Data Field 585.00
First Data Field 900.00
CHECK TOTAL: 1,635.00
C0018603 Golf Specialties Inc First Data Field 972.30
First Data Field 972.30
CHECK TOTAL: 1,944.60
C0018619 nexAir LLC First Data Field 17.95
V0010680 AT&T Acct #772 871-2100 022 3,240.50
V0010695 Ewing Irrigation Products Inc First Data Field 425.19
FUND TOTAL: 22,633.07
45
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
V0010673 Federal Express Corporation Acct #1591-7617-7 8.19
FUND TOTAL: 8.19
46
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09839402 Florida Power & Light Company Principal Payment - 939.95
Interest Portion 262.05
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
47
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0026329 Tech Logic Corporation 1 - ABS Antenna with Reader Se 1,557.58
C0018590 Brodart Company Books for library 63.44
Books for library 289.80
Books for library 30.08
Books for library 2,629.73
Books for library 20.79
Books for library 2,624.90
Books for library 551.18
Books for library 1,259.41
Books for library 255.81
Books for library 1,221.20
Books for library 43.28
Books for library 550.86
Books for library 146.24
Books for library 723.22
Books for library 2,708.82
Books for library 2,272.46
Books for library 35.52
Books for library 2,225.35
Books for library 20.74
Books for library 85.15
Books for library 170.80
Books for library 64.48
Books for library 30.94
CHECK TOTAL: 18,024.20
V0010689 Ingram Library Services Inc Books 7.19
Books 22.93
CHECK TOTAL: 30.12
V0010690 Ingram Library Services Inc Books 28.75
Books 49.82
Books 66.47
CHECK TOTAL: 145.04
V0010691 Ingram Library Services Inc Books 577.54
Books 607.85
CHECK TOTAL: 1,185.39
FUND TOTAL: 20,942.33
48
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0026320 Sims Wilkerson Cartier Enginee Engineering Services, General 3,460.00
FUND TOTAL: 3,460.00
49
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 324200- FDOT - Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09839398 Fee & Fee PLLC Opinion of Title for EDA Grant 300.00
Opinion of title for EDA Grant 500.00
CHECK TOTAL: 800.00
FUND TOTAL: 800.00
50
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 324201- FDOT - Harbor Pointe Seagrass
CHECK VENDOR PURPOSE TOTAL
!0026289 Dredging & Marine Consultants Engineering Services 5,320.00
FUND TOTAL: 5,320.00
51
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 324801- FIND-Fisherman's Wharf Bulkhead Des
CHECK VENDOR PURPOSE TOTAL
!0026289 Dredging & Marine Consultants Professional Engineering Servi 65,867.00
FUND TOTAL: 65,867.00
52
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09839428 Therma Seal Roof Systems LLC First Data Field 4,754.00
FUND TOTAL: 4,754.00
53
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0026269 Jenkins, Nathan P Tuition reimbursement / Nathan 200.00
!0026285 CDA Solutions Inc replacement camaras 450.00
repairs & maintenance 1,120.50
Equip.< 500 single stream 450.00
camera parts & repairs 1,020.75
CHECK TOTAL: 3,041.25
!0026286 CDM Smith Inc engineering services 1,157.50
phase 4 constructin 21,054.66
annual engineering 8,095.00
operations assistance 42,501.31
consulting engineers 1,045.00
Engineering Phase 3B clousre C 8,290.00
CHECK TOTAL: 82,143.47
!0026294 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 434.47
Acct #10006156-155413 Solid Wa 20,984.82
CHECK TOTAL: 21,419.29
!0026296 Hulett Environmental Services 8 months of service 40.00
!0026312 Port Consolidated Inc LANDFILL-INV/GAS(141550) 2,355.81
LANDFILL-INV/GAS(141550) 12,980.36
CHECK TOTAL: 15,336.17
!0026324 St Lucie Battery & Tire Compan fleet service & repairs 347.21
!0026334 Waste Pro of Florida Inc profit sharing 19,263.61
C0018586 American Portable Toilets Inc 52 week 2x cleaning SW 166.92
52 week 2x cleaning SS 166.92
CHECK TOTAL: 333.84
C0018588 Apple Machine & Supply Co steel & fabrication as needed 79.71
C0018613 Liberty Tire Recycling LLC Tire removal and disposal 1,268.24
C0018633 Toshiba Business Solutions (US Copies 12.76
Copy rental monthly 137.58
CHECK TOTAL: 150.34
C0018635 Trekker Tractor LLC parts & repairs as needed 980.54
V0010666 Custom Pump & Controls Inc direct purchase 57,250.00
V0010671 Federal Express Corporation Acct #1591-7617-7 5.41
54
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0010697 City of Port St Lucie Acct #0874055400277/6120A Glad 158.37
V0010698 City of Port St Lucie Acct #0874055080388/6120 Glade 26.72
FUND TOTAL: 202,044.17
55
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0018603 Golf Specialties Inc Sand and Gravel 396.25
C0018606 Helena Agri-Enterprises LLC Various Chemicals for Golf Cou 1,268.00
Chemicals (not otherwise class 920.00
Chemicals (not otherwise class 1,010.00
Chemicals (not otherwise class 560.00
Various Chemicals for Golf Cou 555.00
Various Chemicals for Golf Cou 577.00
Fertilizer 995.60
CHECK TOTAL: 5,885.60
C0018611 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72
Chemicals & Fertilizers on con 610.00
CHECK TOTAL: 2,790.72
C0018628 Sole Sisters Shoes LLC Safety shoes for Bargaining un 125.00
Safety shoes for Bargaining un 250.00
Safety shoes for Bargaining un 250.00
Safety shoes for Bargaining un 125.00
Safety shoes for Bargaining un 250.00
Safety shoes for Bargaining un 125.00
Safety shoes for Bargaining un 125.00
CHECK TOTAL: 1,250.00
FUND TOTAL: 10,322.57
56
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0026303 Masteller & Moler Inc Professional Engineering Servi 847.50
09839404 Florida Water and Pollution Co Annual Membership Dues / Valen 30.00
C0018586 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0018604 Greenberg Traurig PA Legal Services 1,875.00
C0018605 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0018617 My Receptionist Inc Answering/Paging Services 51.00
Answering/Paging Services 51.00
CHECK TOTAL: 102.00
C0018633 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 5.12
CHECK TOTAL: 106.25
C0018637 UniFirst Corporation Mat Nylon/Rubber 3.85
V0010706 Florida Dept Environmental Pro STCM - 44543 Storage Tank Regi 25.00
V0010707 Florida Dept Environmental Pro STCM - 24910 Storage Tank Regi 50.00
STCM - 24910 Storage Tank Regi 25.00
CHECK TOTAL: 75.00
FUND TOTAL: 3,257.42
57
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09839403 Florida Power & Light Company Application Fee 500.00
FUND TOTAL: 500.00
58
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09839412 Joe Payne Inc Contract # C18-01-036 2,159.52
Contract # C18-01-036 2,699.40
Contract # C18-01-036 2,437.64
Contract # C18-01-036 2,077.72
Contract # C18-01-036 2,633.96
Contract # C18-01-036 2,077.72
CHECK TOTAL: 14,085.96
C0018633 Toshiba Business Solutions (US Copies 45.34
Copier Rental/Lease 172.70
CHECK TOTAL: 218.04
V0010696 Verizon Wireless Acct #642100400-00002 281.16
FUND TOTAL: 14,585.16
59
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0026293 Fidelity Security Life Insuran July 2018 Vision 437.54
July 2018 Vision 5,469.27
CHECK TOTAL: 5,906.81
!0026296 Hulett Environmental Services Pest Control for CareHere Well 65.00
!0026297 Joseph E Smith Clerk of Circu Weight Watchers Challenge June 215.30
!0026302 Life Safety Systems Inc of the Security Monitoring for CareHe 105.00
09839400 Florida Blue Group Ancillary Dental: 03K728/Medical: 68060 59,436.41
Dental: 03K728/Medical: 68060 6,612.03
CHECK TOTAL: 66,048.44
09839409 Internal Revenue Service PCORI - Comparative Effectiven 5,399.01
09839427 The Hartford July 18 AD&D Insurance 3,111.57
C0018600 Fire Equipment Services of St Yearly recertification / SLC H 45.00
C0018620 Ricoh USA Inc Additional Copies 23.60
C0018621 Ricoh USA Inc Additional Copies 33.16
C0018637 UniFirst Corporation Rug Cleaning Service 8.41
V0010685 City of Port St Lucie Acct #0180292212433/1682 SE Ly 164.60
V0010686 City of Port St Lucie Acct #0180292212428/1680 SW Ly 292.89
FUND TOTAL: 81,418.79
60
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0026318 Sani Effect Environmental Inc Inspection and Assessment Test 1,250.00
Inspection and Assessment Test 225.00
Inspection and Assessment Test 375.00
Inspection and Assessment Test 325.00
CHECK TOTAL: 2,175.00
FUND TOTAL: 2,175.00
61
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09839419 Nalu Aio Inc Award Plaque for Michelle MacN 50.00
FUND TOTAL: 50.00
62
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0026280 Berger Toombs Elam Gaines & Accountant - Audit July 2018 f 5,750.00
09839423 Revere Legal Publishers Managing FLA DUI Defense Updat 26.00
V0010668 Comcast of Colorado/Florida In Acct #8535 11 512 0454452 197.05
V0010699 Comcast of Colorado/Florida In High Speed Internet/Television 184.85
V0010700 Reed Elsevier Inc Acct #422MBJ3LV June 2018 200.00
V0010702 West Publishing Corporation Acct #1003294303 June 2018 1,150.00
V0010703 West Publishing Corporation Acct #1003226352 June 2018 3,559.18
FUND TOTAL: 11,067.08
63
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 666 - SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0026290 Economic Development Council o Investment Partnership FY2017- 13,841.50
FUND TOTAL: 13,841.50
64
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0026319 Sawgrass Asset Management LLC Acct #
for period en 11,703.70
CHECK TOTAL: 24,142.91
FUND TOTAL: 24,142.91
65
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #42- 14-JUL-2018 TO 20-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
66
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 442,806.14 0.00
001466 Residential Construction Mitigation 8,409.00 0.00
001585 CSBG 2017 3,517.00 0.00
001588 Continuum of Care Family Veterans 108.40 0.00
001590 EMPG FY18 3,609.64 0.00
001591 CDBG Small Cities 13.20 0.00
101 Transportation Trust Fund 16,334.62 0.00
101001 Transportation Trust Interlocals 5,415.00 0.00
102 Unincorporated Services Fund 12,735.27 0.00
102001 Drainage Maintenance MSTU 52,931.10 0.00
102116 IRL-Paradise Park Phase5-System4 214.26 0.00
102117 IRL-San Lucie Drainage Phase 2 166,134.37 0.00
104003 Hurricane Frances Donations 1,187.62 0.00
107 Fine & Forfeiture Fund 234,702.96 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 11,897.04 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,960.46 0.00
107005 F&F Fund-Legal Aid 9,719.50 0.00
107006 F&F Fund-Court Related Technology 14,861.34 0.00
129 Parks MSTU Fund 37,270.22 0.00
130 SLC Public Transit MSTU 57.00 0.00
130119 FTA 5307 FY13 20,452.50 0.00
130129 FFY16 5307 Transit Oper & Maint 978.56 0.00
140 Airport Fund 10,653.55 0.00
140001 Port Fund 10,565.77 0.00
140141 FAA - Master Plan & ALP Project 124,617.24 0.00
140396 FDOT - Master Plan & ALP Project 13,846.36 0.00
160 Plan Maintenance RAD Fund 294.57 0.00
183 Ct Administrator-19th Judicial Cir 971.73 0.00
183001 Ct Administrator-Arbitration/Mediat 160.00 0.00
183006 Guardian Ad Litem Fund 49.87 0.00
184226 Ft Pierce Shore Protection 16SL3 50,024.00 0.00
184807 Indian Hills Oyster Reef Project 14,762.00 0.00
185018 FHFC SHIP 2017/2018 1,904.84 0.00
189113 Home Consortium 2016 22.54 0.00
190 Sports Complex Fund 22,633.07 0.00
191 SLC Sustainability District 8.19 0.00
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 20,942.33 0.00
310002 Impact Fees-Parks 3,460.00 0.00
324200 FDOT - Airport Expansion MRO 800.00 0.00
324201 FDOT - Harbor Pointe Seagrass 5,320.00 0.00
324801 FIND-Fisherman's Wharf Bulkhead Des 65,867.00 0.00
362 Sports Complex Improv Fund 4,754.00 0.00
401 Sanitary Landfill Fund 202,044.17 0.00
418 Golf Course Fund 10,322.57 0.00
471 Water & Sewer District Operations 3,257.42 0.00
479 Water & Sewer Dist.-Cap Facilities 500.00 0.00
491 Building Code Fund 14,585.16 0.00
67
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
505 Health Insurance Fund 81,418.79 796.80
505001 Risk Management Fund 2,175.00 0.00
611 Tourist Development Trust-Adv Fund 50.00 0.00
625 Law Library 11,067.08 0.00
666 SLC Economic Development Trust Fund 13,841.50 0.00
801 Bank Fund 24,142.91 0.00
GRAND TOTAL: 1,762,578.86 796.80
68
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 9,010.26 0.00
GRAND TOTAL: 9,010.26 0.00
69
07/20/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #42- 14-JUL-2018 TO 20-JUL-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 78,562.92 0.00
GRAND TOTAL: 78,562.92 0.00
70