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08/03/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026427 Barbieri, Katherine D Barbieri/Orlando/2018 FACA Ann 176.94
!0026428 Bartz, Linda Bartz/In County Mileage 49.61
!0026431 Perri-King, Patricia Conduct Summer Camps C18-04-21 1,700.00
!0026433 Ritter, Robin K Closed Captioning Services 975.00
!0026443 Compuquip Technologies LLC Equipment, Checkpoint Firewall 7,425.00
!0026447 Dennis Prinz Other Contractual Services 4,975.00
!0026449 Dwyer Environmental Services L Lawn Services for 5291 Amy Lan 70.00
!0026450 Economy Chemical Company Inc Janitorial Supplies, Miscellan 305.46
Janitorial Supplies, Miscellan 465.58
CHECK TOTAL: 771.04
!0026451 Engineering Design & Construct Engineering Services, General 1,795.00
!0026452 Famoso Inc Contract Labor: Non Clerical S 102.95
contract labor temp.clericalC1 657.05
Contract Labor: Clerical 1,164.13
Maintenance/Janitorial assista 77.94
CHECK TOTAL: 2,002.07
!0026453 Gary Roberts Nursery & Landsca Removal and replace trees at t 10,000.00
!0026454 GrayRobinson PA CONTRACT C17-05-395 PROF. LEGA 525.00
CONTRACT C17-05-395 PROF. LEGA 3,931.02
CHECK TOTAL: 4,456.02
!0026456 Hulett Environmental Services Pest Control Services - Admin 38.00
Pest Control Services - Admin 38.00
Pest Control Services - Admin 24.00
Pest Control Services - Admin 24.00
CHECK TOTAL: 124.00
!0026462 Madden Preprint Media LLC Search Engine Marketing C-17-0 7,786.66
!0026471 Sani Effect Environmental Inc Assessment & Testing (Becker H 425.00
!0026474 Software House International Brocade & Ruckus Hardware 3,595.10
Network Switch 5,179.90
Brocade IXC 7450-24 switch 1,513.86
CHECK TOTAL: 10,288.86
1
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0026479 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 133.00
AUTOMOTIVE MAINTENANCE ITEMS A 39.83
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 191.71
AUTOMOTIVE MAINTENANCE ITEMS A 23.91
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
AUTOMOTIVE MAINTENANCE ITEMS A 21.99
AUTOMOTIVE MAINTENANCE ITEMS A 67.37
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 27.75
AUTOMOTIVE MAINTENANCE ITEMS A 119.54
AUTOMOTIVE MAINTENANCE ITEMS A 23.91
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
CHECK TOTAL: 874.85
!0026483 Superior Sharpening Services I Blade Sharpening - 45.00
!0026484 Tech Logic Corporation 3-22"Monitors (Touch Screen)@ 4,550.25
!0026487 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 800.00
!0026490 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 575.00
09839472 AAA Concrete Cutting & Drillin Door Opening at Lincoln Park C 325.00
09839473 AmeriGas Propane LP Propane Gas - Fenn Center 1,512.42
09839474 BCAG LLC Estella Rosendo 08/18 Rent, La 1,600.00
09839475 Bethany Court - Pierce Associa Emerald Lowe 07/18 Rent 12th S 141.00
09839476 CAH 2015-1 Borrower LLC Joseph Kelly 07/18 Rent/Late F 1,710.00
09839479 Champion Golf Carts Inc Off-Road Vehicles (Tracked Or 7,776.70
09839480 Children's Home Society of Flo MANDATED COSTS 6,250.00
09839481 Conduent Incorporated Remote Database Administration 1,750.00
09839482 Conway Plastering & Lath Inc Lathing And Plastering 2,250.00
2
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09839483 Daon Trusted Identity Services Fingerprint & Background Check 1,143.00
Fingerprint & Background Check 190.50
CHECK TOTAL: 1,333.50
09839484 Derrick Martin Refund Pepper Park 7/21/18 Res 50.00
09839485 Fla Dept of Management Service June 2018 338.34
Acct A34-278621670 June 2018 51.78
CHECK TOTAL: 390.12
09839486 Florida Department of State TCERDA publish on-line with FL 35.70
09839488 Florida Power & Light Company 99585-52342 Oxbow 421.42
31275-62381 Parks/Special Faci 22.73
CHECK TOTAL: 444.15
09839489 Florida Power & Light Company 34137-92445 Agriculture 1,528.22
Acct# 55615-58007 Environmenta 480.19
Acct# 54284-74356 Fairgrounds 5,929.30
Acct# 76225-50502 Parks & Spec 1,934.60
Acct# 76225-50502 Parks & Spec 564.46
Acct# 38017-54593 Public Safet 2,999.56
Acct# 05407-34167 Library 8,996.83
21835-79537 Regional Park & St 701.91
21835-79537 Regional Park & St 184.17
21835-79537 Regional Park & St 1,266.40
21835-79537 Regional Park & St 2,272.39
CHECK TOTAL: 26,858.03
09839490 George R Smythe Doors Maintenance and repairs 1,425.00
09839494 Michaelson, Willis H Julie Ann McCormick 07/18 Rent 1,300.00
09839495 Nalu Aio Inc Wind Screens, Privacy Screens, 1,650.00
Pole, Post And Pipe Setting Co 525.00
CHECK TOTAL: 2,175.00
09839496 Pan-Hellenic Council of the Tr Refund Rental of Museum Point 50.00
Refund Rental of Museum Point 51.00
Refund Rental of Museum Point 3.32
CHECK TOTAL: 104.32
09839497 Ricoh USA Inc Copier Rental/Lease 1,191.80
09839498 Ross, Marion Conduct Lego Camps C18-02-119 1,440.00
09839499 Samsula Waste Inc Building Demolition - 22,380.80
3
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09839499 - Continued Retainage 2,238.08-
CHECK TOTAL: 20,142.72
09839501 Shai Francis Cash Overage on Deposit 07/30/ 40.00
09839502 Stewart Materials LLC Rocks 268.53
09839503 Summerland Apartments of Stuar Ronald Simmons 4630 Summerland 628.00
09839504 Therma Seal Roof Systems LLC Maintenance Imrprovement 89,728.24
Retainage 8,972.82-
CHECK TOTAL: 80,755.42
09839505 Tyosha Mobley Cancellation of Swim Lessons S 10.00
C0018697 Carlon Inc Swimming Pool Maintenance (Inc 74.80
C0018700 Design A Sign Inc Signs Refurbishment 3,740.00
Sign Replacement 650.00
Sign New & refurbish 495.00
Sign Reface 30.00
CHECK TOTAL: 4,915.00
C0018701 Florida Golf Service Unlimited Grounds Maintenance- 2,500.00
C0018702 Fort Pierce Generator Light Fleet Parts and Repairs 104.85
C0018705 Haisley-Hobbs Funeral Home Inc Payment for disposition of Rob 500.00
C0018706 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 1,531.00
C0018710 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00
Towing Services for County Lig 55.00
CHECK TOTAL: 110.00
C0018714 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 135.00
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 250.50
Elevator Repair & Maintenance 135.00
CHECK TOTAL: 2,524.50
4
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018716 Nestle Waters North America Equipment Rental 1.99
Bottle Water Services 26.94
Water Delivery - 7.98
Cooler Rental at 1302 Virginia 1.79
Water Delivery 15.96
Cups 2.89
Rental 1.99
Water 3.99
Bottled Water 11.97
CHECK TOTAL: 75.50
C0018718 PHL Land Care Inc Grounds Maintenance -- 1,880.00
C0018719 Ricoh USA Inc Copies 138.44
C0018720 Ricoh USA Inc Copier Rental/Lease 398.36
C0018723 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 239.09
C0018724 Ricoh USA Inc Plotter Rental/Lease - 207.44
C0018727 Siemens Industry Inc Annual Maintenance 6,656.25
C0018729 Sprint St. Lucie County 4,611.03
C0018732 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 493.70
AUTOMOTIVE MAINTENANCE ITEMS A 77.38
CHECK TOTAL: 571.08
C0018733 TAW Power Systems Inc AnnualGenerator Maintenance Co 325.00
Generator Maintenance & Inspec 475.00
Generator Maintenance & Inspec 325.00
ANNUAL GENERATOR MAINTENANCE & 325.00
CHECK TOTAL: 1,450.00
C0018735 Tiresoles of Broward Inc Light fleet misc tires and rep 113.54
Light fleet misc tires and rep 602.85
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 598.44
Light fleet misc tires and rep 822.00
Light fleet misc tires and rep 293.58
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
Light fleet misc tires and rep 22.00
5
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018735 - Continued Light fleet misc tires and rep 132.44
CHECK TOTAL: 2,694.85
C0018741 Wilson's Petroleum Equipment I Steel Tanks, Surface And Under 102.00
C0018742 Winfield Solutions LLC Chemicals & Fertilizers - 5,171.38
Chemicals & Fertilizers - 510.10
CHECK TOTAL: 5,681.48
C0018743 Yates Funeral Home LLC Payment for disposition of Geo 235.00
V0010751 Bibliotheca LLC Annual Support and Maintenance 112.00
V0010752 Comcast of Colorado/Florida In Communication Services - Becke 308.65
V0010753 City of Port St Lucie Acct #0874055307541/380 SW Rav 757.13
V0010754 City of Port St Lucie Acct#0874055044879/380 Ravensw 785.29
V0010757 Federal Express Corporation Acct #1591-7617-7 58.85
V0010760 Protection One Alarm Monitorin Mo. Monitoring - Becker House 33.95
Mo. Monitoring - Becker House 33.95
CHECK TOTAL: 67.90
V0010761 Pioneer Manufacturing Company Grounds Maintenance- 3,221.00
V0010766 St Lucie West Services Distric Acct #5959-5788/560 NW Univers 566.07
V0010767 Verizon Wireless Acct #842106256-00001 36.07
FUND TOTAL: 264,886.34
6
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0026467 On Time Transportation and Mob CSBG: Michael Lower 99.00
FUND TOTAL: 99.00
7
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0026429 DeFini, Edward Defini/In County Mileage 31.61
!0026442 Coco Vista LLC Building Rental 7,406.21
Building Rental 7,406.21
CHECK TOTAL: 14,812.42
FUND TOTAL: 14,844.03
8
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0026439 CAPTEC Engineering Inc Engineering 2,723.75
!0026440 CDM Smith Inc Engineering 7,547.50
!0026444 Cropland Services Inc Longline mowing 26,475.00
09839489 Florida Power & Light Company Acct# 32796-85253 Road & Bridg 7,054.20
09839500 SBL Freightliner LLC Heavy Equipment Repair 460.13
C0018703 FPS Office Solutions LLC Office Chairs 296.51
Office Chairs 1,234.66
CHECK TOTAL: 1,531.17
C0018712 McCain Sales of Florida Inc Sign blanks and accessories 1,210.00
C0018736 Toshiba Business Solutions (US Copier Rental 177.00
cOPIES 7.56
CHECK TOTAL: 184.56
C0018739 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
FUND TOTAL: 47,296.03
9
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0026457 Humane Society of St Lucie Cou Other Contractual Services 70.00
C0018716 Nestle Waters North America Contract #C16-12-691 42.79
Contract # C16-12-691 1.79
Contract # C16-12-691 15.96
CHECK TOTAL: 60.54
V0010750 American Planning Association APA Merbership Mayte Santamari 500.00
FUND TOTAL: 630.54
10
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0026436 Andersen Andre Consulting Engi Compacting & Density testing 804.50
!0026437 Aquatic Vegetation Control Inc Aquatic spraying - One time on 4,746.00
Aquatic spraying 19,782.55
CHECK TOTAL: 24,528.55
!0026438 Bowman Consulting Group Ltd In Engineering 31,131.05
!0026461 Kimley Horn and Associates Inc Engineering 250.00
!0026463 Medora Corporation Service Agreement 7,886.00
09839489 Florida Power & Light Company Acct# 01763-63174 Road & Bridg 2,558.90
C0018733 TAW Power Systems Inc Generator repairs 375.00
V0010749 AT&T Mobility Acct #287272770043 25.32
V0010758 GFA International Inc Engineering 446.00
FUND TOTAL: 68,005.32
11
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0026456 Hulett Environmental Services Pest Control Services - Judici 40.00
Pest Control Services - Jail 295.00
Pest Control Services - Jail 25.00
CHECK TOTAL: 360.00
!0026459 Joseph E Smith Clerk of Circu Invoice for April, May & June 69.83
!0026465 Microgenics Corp Reagents for Drug Screening Co 10,472.64
!0026473 Sheriff St Lucie County Crime Prevention Funds-Star Te 300,000.00
09839487 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09839492 John Peraza Refund additional outside test 30.00
C0018703 FPS Office Solutions LLC Misc. Office Supplies 31.67
C0018714 Mowrey Elevator Company of Flo Emergency Elevator Repairs at 17,045.00
11 Elevator Repair & Maintenan 135.00
11 Elevator Repair & Maintenan 135.00
11 Elevator Repair & Maintenan 250.50
11 Elevator Repair & Maintenan 135.00
11 Elevator Repair & Maintenan 250.50
11 Elevator Repair & Maintenan 250.50
11 Elevator Repair & Maintenan 250.50
11 Elevator Repair & Maintenan 250.50
11 Elevator Repair & Maintenan 250.50
11 Elevator Repair & Maintenan 250.50
11 Elevator Repair & Maintenan 250.50
11 Elevator Repair & Maintenan 250.50
11 Elevator Repair & Maintenan 250.50
11 Elevator Repair & Maintenan 250.50
11 Elevator Repair & Maintenan 250.50
11 Elevator Repair & Maintenan 250.50
CHECK TOTAL: 20,706.50
C0018728 Sole Sisters Shoes LLC Safety Shoes for Jail Crew - 125.00
C0018733 TAW Power Systems Inc Generator Major & Minor Inspec 850.00
V0010755 City Electric Supply Company Building Maintenance - 45.95
Building Maintenance - 198.80
Building Maintenance - 63.00
CHECK TOTAL: 307.75
V0010756 City Electric Supply Company Building Maintenance - 89.90
12
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0010756 - Continued Building Maintenance - 106.60
Building Maintenance - 113.94
CHECK TOTAL: 310.44
V0010762 St Lucie West Services Distric Acct #5283-5128/250 NW Country 597.43
FUND TOTAL: 349,325.93
13
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0010748 AT&T Acct #561 N10-0064 064 2,647.75
FUND TOTAL: 2,647.75
14
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09839489 Florida Power & Light Company Acct# 38017-54593 Public Safet 6,482.32
V0010746 AT&T 561 N10-0020 020 2,656.01
V0010747 AT&T 561 N10-0028 028 967.32
FUND TOTAL: 10,105.65
15
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0026441 CDW Government Inc Misc Computer Items per Quote 2,403.84
Misc Computer Items per Quote 9.00
CHECK TOTAL: 2,412.84
FUND TOTAL: 2,412.84
16
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09839488 Florida Power & Light Company Acct# 44966-24554 Engineering 3,427.20
FUND TOTAL: 3,427.20
17
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09839488 Florida Power & Light Company Acct# 44876-27517 Engineering 800.07
FUND TOTAL: 800.07
18
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09839488 Florida Power & Light Company Acct# 44956-26527 Engineering 237.80
FUND TOTAL: 237.80
19
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09839488 Florida Power & Light Company Acct# 44886-25544 Engineering 1,089.12
FUND TOTAL: 1,089.12
20
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09839488 Florida Power & Light Company Acct# 52190-90148 Engineering 166.56
FUND TOTAL: 166.56
21
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0026455 Heritage Contracting Services Concrete Construction Services 3,150.00
09839495 Nalu Aio Inc Wind Screens, Privacy Screens, 825.00
Pole, Post And Pipe Setting Co 525.00
CHECK TOTAL: 1,350.00
FUND TOTAL: 4,500.00
22
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09839488 Florida Power & Light Company Acct# 54066-29575 Engineering 1,028.72
FUND TOTAL: 1,028.72
23
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0026428 Bartz, Linda Bartz/Tampa/FAC Conference & E 204.17
C0018716 Nestle Waters North America Operating Supplies 43.90
Equipment Rental 3.98
CHECK TOTAL: 47.88
C0018739 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 21.30
FUND TOTAL: 273.35
24
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 140388- FDOT-Fisherman's Wharf Rd Devl
CHECK VENDOR PURPOSE TOTAL
!0026445 Culpepper & Terpening Inc Professional Engineering 834.50
FUND TOTAL: 834.50
25
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
09839489 Florida Power & Light Company Acct# 76397-09018 Mosquito Con 498.16
Acct# 76397-09018 Mosquito Con 23,854.42
Acct# 76397-09018 Mosquito Con 296.54
CHECK TOTAL: 24,649.12
09839491 Holland Pump Company Pump Repair - Pump #20-3262 3,660.00
C0018693 Adams Remco Inc Copier Rental/Lease 85.70
Copies 26.78
CHECK TOTAL: 112.48
C0018716 Nestle Waters North America Bottled water 13.56
Bottled water for MC Admin off 26.34
CHECK TOTAL: 39.90
C0018739 UniFirst Corporation Inspection Division Rental of 33.09
Impoundment Division Rental of 26.99
CHECK TOTAL: 60.08
V0010757 Federal Express Corporation Acct #1591-7617-7 7.12
FUND TOTAL: 28,528.70
26
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09839489 Florida Power & Light Company Acct# 38017-54593 Public Safet 2,870.94
FUND TOTAL: 2,870.94
27
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
09839504 Therma Seal Roof Systems LLC Maintenance Improvements 38,454.96
Retainage 3,845.50-
CHECK TOTAL: 34,609.46
FUND TOTAL: 34,609.46
28
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09839485 Fla Dept of Management Service Acct D86-12263555 June 2018 1,426.73
C0018703 FPS Office Solutions LLC Office Supplies 102.90
C0018708 Interstate Express Courier Services for 19th Judi 359.75
C0018716 Nestle Waters North America Water Cooler Rental 3.98
Bottled Water & Supplies 15.96
Water Cooler Rental 1.99
Water Cooler Rental 1.99
Bottled Water & Supplies 3.99
Bottled Water & Supplies 398.02
Water Cooler Rental 86.76
CHECK TOTAL: 512.69
V0010745 AT&T 561 N22-0062 062 539.58
FUND TOTAL: 2,941.65
29
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0026430 Lauer, Eva L Mediation Sessions 4 @ $20 80.00
!0026432 Redhouse, Russ Mediation Sessions/ 2 at $20 40.00
FUND TOTAL: 120.00
30
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0026434 Romo, Maria Case Management Services 350.00
FUND TOTAL: 350.00
31
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0026435 Williams III, Robert D Docks And Piers, Fixed And Flo 2,000.00
Lights, Marine Navigation, Boa 1,300.00
Docks And Piers, Fixed And Flo 80.00
Docks And Piers, Fixed And Flo 6,720.00
CHECK TOTAL: 10,100.00
FUND TOTAL: 10,100.00
32
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0010757 Federal Express Corporation Acct #1591-7617-7 10.43
FUND TOTAL: 10.43
33
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0026440 CDM Smith Inc First Data Field 3,205.00
!0026446 Damian's Lawn Maintenance Inc First Data Field 1,075.00
!0026472 Sani Effect Environmental Inc First Data Field 1,932.00
C0018709 JP Orlando LLC First Data Field 4,417.00
C0018714 Mowrey Elevator Company of Flo First Data Field 362.80
C0018716 Nestle Waters North America Rental 5.97
First Data Field 37.70
CHECK TOTAL: 43.67
V0010763 St Lucie West Services Distric Acct #6299-6122/525 NE Peacock 2,508.76
V0010764 St Lucie West Services Distric Acct #6301-6124/525 NE Peacock 1,255.24
V0010765 St Lucie West Services Distric Acct #6303-6126/525 NE Peacock 147.18
FUND TOTAL: 14,946.65
34
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0026475 Solar and Energy Loan Fund of Self Fees - Blake, Lloyd 706.91
Self Fees - Dileo, Sally 524.34
Self Fees - Gates, Thomas 1,736.18
Self Fees - Montilla, Elizabet 1,000.52
CHECK TOTAL: 3,967.95
!0026476 Solar and Energy Loan Fund of Self to pay contractor - Dileo 4,527.00
Self to pay Contractor - Blake 8,280.00
Self to pay Contractor - Monti 14,315.00
Self to pay Contractor - Gates 29,437.00
CHECK TOTAL: 56,559.00
FUND TOTAL: 60,526.95
35
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0026466 Midwest Tape LLC A/V 179.94
A/V 5.24
A/V 639.49
A/V 44.98
A/V 269.76
A/V 118.44
A/V 397.26
A/V 527.90
A/V 368.82
A/V 1,347.11
A/V 1,372.66
A/V 37.48
A/V 84.66
A/V 58.44
A/V 188.90
A/V 1,000.00
A/V 59.99
CHECK TOTAL: 6,701.07
C0018696 Brodart Company Books for library 81.90
Books for library 7.99
Books for library 603.10
Books for library 1,201.74
Books for library 23.08
CHECK TOTAL: 1,917.81
V0010759 Ingram Library Services Inc Books 87.93
Books 11.81
Books 222.97
Books 157.07
CHECK TOTAL: 479.78
FUND TOTAL: 9,098.66
36
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0026445 Culpepper & Terpening Inc Engineering Services 74,149.33
!0026448 Dickerson Florida Inc Engineering 295,345.60
Retainage 29,534.56-
CHECK TOTAL: 265,811.04
FUND TOTAL: 339,960.37
37
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0026448 Dickerson Florida Inc Engineering 14,550.99
Retainage 1,455.10-
CHECK TOTAL: 13,095.89
!0026461 Kimley Horn and Associates Inc Engineering 2,629.80
FUND TOTAL: 15,725.69
38
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 363 - Sports Complex Capital Project Fund
CHECK VENDOR PURPOSE TOTAL
!0026481 Sterling Facility Services LLC Sports Complex Reno/Exp- Archi 60,923.00
Reimbursements (Not to Exceed 2,139.43
CHECK TOTAL: 63,062.43
FUND TOTAL: 63,062.43
39
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0026456 Hulett Environmental Services rodent control at SS 208.00
pest control 229.00
CHECK TOTAL: 437.00
!0026460 Kelly Tractor Co cat equipment parts & repairs 7,347.64
!0026470 Port Consolidated Inc LANDFILL-INV/GAS(141550) 1,208.50
LANDFILL-INV/GAS(141550) 14,324.36
CHECK TOTAL: 15,532.86
!0026477 Southeast Environmental Contra phase 4 construction 236,842.10
Retainage 11,842.10-
phase 3b partial closure 121,235.87
Retainage 6,061.80-
CHECK TOTAL: 340,174.07
!0026478 St Lucie Battery & Tire Compan fleet service & repairs 81.40
!0026488 Walsh Environmental Services I leachate hauling 4,929.92
09839477 Carolina Software Inc annual lease $700/quarter sof 200.00
annual lease $700/quarter sof 500.00
replacement keypad for wizard 692.91
CHECK TOTAL: 1,392.91
09839478 Caterpillar Financial Services artic dump 36 mo lease c16-1 11,678.40
09839489 Florida Power & Light Company Acct# 91139-43535 Solid Waste 5,485.90
Acct# 91139-43535 Solid Waste 2,822.28
Acct# 91139-43535 Solid Waste 6,282.36
CHECK TOTAL: 14,590.54
C0018707 Inside N Out Cleaning LLC, . Office cleaning 390.00
Office cleaning 325.00
CHECK TOTAL: 715.00
C0018711 Liberty Tire Recycling LLC Tire removal and disposal 1,278.20
C0018717 nexAir LLC tank rental 226.80
C0018725 Scripps NP Operating LLC St Lucie County Solid Waste 2,035.50
C0018726 Shenandoah General Constructio VAC TRUCK SERVICES 2,145.00
C0018731 Sunbelt Rentals Inc Line item 54, 80' aerial lift; 2,450.00
C0018733 TAW Power Systems Inc Generator maint service C14-09 250.00
40
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0018734 Team Auto Glass Inc windshields & repairs as neede 740.25
windshields & repairs as neede 520.67
windshields & repairs as neede 729.25
windshields & repairs as neede 387.09
windshields & repairs as neede 319.13
windshields & repairs as neede 33.33
CHECK TOTAL: 2,729.72
C0018735 Tiresoles of Broward Inc tires & repairs as needed 1,480.00
tires & repairs as needed 1,460.00
tires & repairs as needed 1,390.00
tires & repairs as needed 871.84
tires & repairs as needed 301.95
Tires & Repairs @SS 301.95
Tires & Repairs @SS 301.95
Tires & Repairs @SS 275.00
Tires & Repairs @SS 206.95
Tires & Repairs @SS 129.44
Tires & Repairs @SS 111.92
Tires & Repairs @SS 1,750.00
CHECK TOTAL: 8,581.00
C0018737 Trane U.S. Inc Service Agreement 1,079.00
C0018738 Trekker Tractor LLC parts & repairs as needed 980.54
parts & repairs as needed 1,655.64
CHECK TOTAL: 2,636.18
C0018740 Vander Intermediate Holding II #64 scissor lift 1 month 525.00
C0018741 Wilson's Petroleum Equipment I parts & repairs as needed 544.09
FUND TOTAL: 421,360.23
41
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0026485 The Florida State Golf Associa Golf Course Services 403.00
!0026486 Thornton's Cleaning Company Restroom cleaning at Fairwinds 875.00
C0018704 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
FUND TOTAL: 1,328.00
42
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0026464 Merchants Association Collecti Collection Services for Utilit 30.14
!0026489 Water Holdings Acquisition LLC Water Supply,Water,Wastewater 2,973.81
Water Supply,Water,Wastewater 1,009.95
Water Supply,Water,Wastewater 1,280.00
Water Supply,Water,Wastewater 3,088.96
CHECK TOTAL: 8,352.72
09839489 Florida Power & Light Company Acct# 40875-14180 Utilities/SH 9,672.24
Acct# 28398-32546 Utilities/HP 4,790.16
Acct# 73775-54188 Utilities 5,022.38
74838-64455 376.38
CHECK TOTAL: 19,861.16
C0018694 Alarm Partners Alarm Services 25.53
C0018695 Alarm Partners Alarm Services 57.44
C0018704 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0018715 My Receptionist Inc Answering/Paging Services 54.50
Answering/Paging Services 54.50
CHECK TOTAL: 109.00
C0018716 Nestle Waters North America Supplies 11.97
Water, Drinking (Including Dis 1.99
CHECK TOTAL: 13.96
C0018739 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.70
FUND TOTAL: 28,512.65
43
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0026458 Indrio & I95 Development LLC Infrastructure 146,937.42
!0026482 Sunstate Meter & Supply Inc Meters 5,560.50
FUND TOTAL: 152,497.92
44
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
C0018716 Nestle Waters North America Contract # C16-12691 1.79
Contract # C16-12-691 15.96
CHECK TOTAL: 17.75
FUND TOTAL: 17.75
45
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
09839493 Medical Cost Containment Servi Monthly COBRA Admin Fees 228.00
C0018699 Coffey Brothers Inc Name Badges 83.72
C0018713 McKesson Medical-Surgical Inc Medical Supplies for CareHere 67.60
Medical Supplies for CareHere 45.49
Medical Supplies for CareHere 292.65
Medical Supplies for CareHere 270.12
Medical Supplies for CareHere 725.56
Medical Supplies for CareHere 8.53
Medical Supplies for CareHere 8.53
Medical Supplies for CareHere 53.47
Medical Supplies for CareHere 338.53
Medical Supplies for CareHere 530.33
Medical Supplies for CareHere 8.88
Medical Supplies for CareHere 2.73
Medical Supplies for CareHere 10.92
Medical Supplies for CareHere 10.92
CREDIT- original inv# 31318365 71.01-
CREDIT- original inv# 31318365 57.55-
CREDIT- original inv# 23755711 395.10-
CHECK TOTAL: 1,850.60
C0018721 Ricoh USA Inc Copier Rental/ Lease CareHere 286.78
C0018722 Ricoh USA Inc Copier Rental/Lease for New Em 250.98
FUND TOTAL: 2,700.08
46
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0018698 Clean Harbors Enviro Services Emergency Services Rendered 2,756.92
C0018704 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
FUND TOTAL: 2,801.92
47
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0026462 Madden Preprint Media LLC Search Engine Optimization C17 2,000.00
!0026480 St Lucie County Chamber of Com Tourist Booking Center Grand R 500.00
FUND TOTAL: 2,500.00
48
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
C0018703 FPS Office Solutions LLC Office Supplies July 2018 37.15
Office Supplies July 2018 4.63
CHECK TOTAL: 41.78
C0018730 Stuart Business Systems Inc Copystar/Contract July 2018 (A 55.00
FUND TOTAL: 96.78
49
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0026468 Payden & Rygel Investment Advisory Services 6 4,610.00
!0026469 PFM Asset Management LLC Investment Advisory Services 6 3,243.79
!0026491 HealthEquity Inc Flexible Spending-Medical Exam 208.34
FUND TOTAL: 8,062.13
50
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1410 512000 Salaries 100 2,127.20
512000 Salaries 100 2,127.20
FUND TOTAL: 4,254.40
51
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #44- 28-JUL-2018 TO 03-AUG-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
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 264,886.34 4,254.40
001585 CSBG 2017 99.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 14,844.03 0.00
101 Transportation Trust Fund 47,296.03 0.00
102 Unincorporated Services Fund 630.54 0.00
102001 Drainage Maintenance MSTU 68,005.32 0.00
107 Fine & Forfeiture Fund 349,325.93 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,647.75 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 10,105.65 0.00
107006 F&F Fund-Court Related Technology 2,412.84 0.00
111 River Park I Fund 3,427.20 0.00
112 River Park II Fund 800.07 0.00
120 The Grove Fund 237.80 0.00
122 Indian River Estates Fund 1,089.12 0.00
126 Southern Oak Estates Lighting 166.56 0.00
129 Parks MSTU Fund 4,500.00 0.00
139 Palm Grove Fund 1,028.72 0.00
140 Airport Fund 273.35 0.00
140388 FDOT-Fisherman's Wharf Rd Devl 834.50 0.00
160 Plan Maintenance RAD Fund 2,870.94 0.00
170 Court Facilities Fund 34,609.46 0.00
183 Ct Administrator-19th Judicial Cir 2,941.65 0.00
183001 Ct Administrator-Arbitration/Mediat 120.00 0.00
183004 Ct Admin.- Teen Court 350.00 0.00
187 Boating Improvement Projects 10,100.00 0.00
189203 Hardest Hit fund Advisor Services 10.43 0.00
190 Sports Complex Fund 14,946.65 0.00
191 SLC Sustainability District 60,526.95 0.00
310001 Impact Fees-Library 9,098.66 0.00
310207 FDOT-Kings Hwy/Indrio Improv 339,960.37 0.00
318 County Capital-Transportation Bond 15,725.69 0.00
363 Sports Complex Capital Project Fund 63,062.43 0.00
401 Sanitary Landfill Fund 421,360.23 0.00
418 Golf Course Fund 1,328.00 0.00
471 Water & Sewer District Operations 28,512.65 0.00
479 Water & Sewer Dist.-Cap Facilities 152,497.92 0.00
491 Building Code Fund 17.75 0.00
505 Health Insurance Fund 2,700.08 796.80
505001 Risk Management Fund 2,801.92 0.00
611 Tourist Development Trust-Adv Fund 2,500.00 0.00
625 Law Library 96.78 0.00
801 Bank Fund 8,062.13 0.00
GRAND TOTAL: 1,946,811.44 5,051.20
53
08/03/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #44- 28-JUL-2018 TO 03-AUG-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 28,528.70 0.00
GRAND TOTAL: 28,528.70 0.00
54