HomeMy WebLinkAbout3606/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 001 - General Fund
CHECK VENDOR
!0018267 Adolphe, Robert
!0018282 Gill, Erick
!0018323 Williams, Beverly
!0018332 City of Fort Pierce
!0018333 CivilSury Design Group Inc
!0018340 Famoso Inc
!0018347 MobileGuard Inc
!0018353 St Lucie County Tax Collector
!0018355 St Lucie Historical Society
!0018357 T Pinney & Associates LLC
!0018359 Treasure Coast Courier Service
PAGE 1
PURPOSE TOTAL
Adolphe/Kissimmee/Florida Wate 158.00
Gill/Fort Myers/FL Assoc Publi 128.69
Williams/In
County Mileage
13.08
Williams/In
County Mileage
9.62
Mobile
CHECK
TOTAL:
22.70
Stormwater
Fees/
Invoice
31039
1,679.40
Stormwater
Fees/
Invoice
31039
14,612.40
Stormwater
Fees/
Invoice
31039
13,597.20
Stormwater
Fees/
Invoice
31039
12,549.60
Stormwater
Fees/
Invoice
31039
1,204.20
Stormwater
Fees/
Invoice
31039
3,218.40
Stormwater
Fees/
Invoice
31039
410.40
Stormwater
Fees/
Invoice
31039
718.20
Stormwater
Fees/
Invoice
31039
3,072.60
Stormwater
Fees/
Invoice
31039
4,428.00
Stormwater
Fees/
Invoice
31039
21.60
CHECK
TOTAL:
55,512.00
Proposal to file our FDEP Perm 993.60
Secretarial And Clerical Perso 125.55
Secretarial And Clerical Perso 209.25
Clerical / Educational Assista 293.02
Clerical / Educational Assista 293.02
CHECK TOTAL: 920.84
Mobile
Device
Monitoring
&
Arc
9.50
Mobile
Device
Monitoring
&
Arc
9.50
Mobile
Device
Monitoring
&
Arc
9.50
Mobile
Device
Monitoring
&
Arc
19.00
Mobile
Device
Monitoring
&
Arc
66.50
Mobile
Device
Monitoring
&
Arc
9.50
CHECK TOTAL:
123.50
Alarm Permit #12631 Renewal/Ag 10.00
Alarm Permit Renewal-Hurston # 10.00
CHECK TOTAL: 20.00
Collected for Selling joint ad 513.00
Grant Writing Services 450.00
Courier Services 400.00
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 001 - General Fund
CHECK VENDOR
!0018361 United Way Of St Lucie County
!0018362 Van Scoyoc Associates Inc
!0018363 Walsh Environmental Services I
09833821 Capital C Inc
09833830 Delores Scott
09833837 Florida Power & Light Company
09833839 FPL Care to Share
09833851 Janet McKenna
09833853 Jennifer Johnson
09833854 John Jones Jr.
09833855 John McMahan -Flavor Races
09833857 Kendall Gogarty
09833859 Lallora Robinson
09833867 Mark Horldt
09833885 Talia Recco
PURPOSE
PAGE 2
Backpacks for Homeless
Retainer for Professional Sery
Water & Sewer Monitoring Servi
Chlorine as needed.
Water & Sewer Monitoring Servi
Chemicals
Chlorine
Monthly water/sewer monitoring
CHECK TOTAL:
904 NW 10th St,Okeechobee June
Deposit Refund- Res #1011 Lawn
38017-54593 Public Safety
FPL Care to Share Program
FPL Care to Share Program
FPL Care to Share Program
FPL Care to Share Program
FPL Care to Share Program
FPL Care to Share Program
CHECK TOTAL:
Deposit Refund -Res #1006 PPE #
Cancel Swim Lesson
Deposit Refund Res #987 MPP 4/
Security Deposit Return Res#85
Deposit Refund- Res#1066- RPM
Deposit Refund Pepper Park Pav
Deposit Refund -Res #1016-PPE(3
Cancellation Refund - Res #988
Cancellation Refund - Res #988
Cancellation Refund - Res #988
CHECK TOTAL:
09833886 The Arc of St. Lucie County In Deposit Refund - Res #986 LW S 250.00
06/10/16
ST. LUCIE COUNTY
- BOARD PAGE
3
FZABWARR
WARRANT LIST #36- 04 -JUN
-2016 TO 10 -JUN -2016
Maintenance
FUND: 001
- General Fund
Swimming
Pool
CHECK
VENDOR
PURPOSE
TOTAL
09833887
Therma Seal Roof Systems LLC
Roof replacement for Rosser Br
12,127.50
Roof replacement for Rosser Br
1,347.50
1,538.25
Credit Retainage
1,347.50-
09833890 Treasure Coast Lawns Inc
09833894 Wakely Consulting Group Inc
09833896 Wendy Jernigan
C0013020 Brodart Company
C0013023 DeAngelo Brothers Inc
C0013027 OverDrive Inc
C0013029 Protective Systems Inc
C0013030 Sentry Industries Inc
H0003384 Florida Department of Revenue
V0007132 Comcast of Colorado/Florida In
V0007133 City of Port St Lucie
V0007134 Directv Inc
V0007138 Reed Elsevier Inc
V0007141 Ricoh USA Inc
V0007143 AT&T
CHECK TOTAL: 12,127.50
$2,000 per cycle (21) 2,000.00
Actuarial Review and Filing 5,000.00
Deposit Refund - Res#1022-MPP- 50.00
Books 36,852.82
Water Management Services - 175.00
Water Maintenance Lakes 1 and 225.00
Water Maintenance Lakes 1 and 225.00
Aquatic management services fo 165.75
Weed And Vegetation Control 800.00
CHECK TOTAL: 1,590.75
Annual service and content for 6,000.00
Fire System Maintenance 1,495.00
Swimming
Pool
Maintenance
(Inc
420.00
Swimming
Pool
Maintenance
(Inc
288.75
Swimming
Pool
Maintenance
(Inc
525.00
Swimming
Pool
Maintenance
(Inc
304.50
CHECK TOTAL:
1,538.25
June 2016 - Medicaid Mandatory 284,169.60
Cable Television Services 4.95
Access Services, Data 102.94
Access Services, Data 102.94
CHECK TOTAL: 210.83
#0178395222062/ 2950 SW Rosser 37.45
Cable TV Service 238.35
License for Public Record Sear 179.12
Color copies & B&W Copies over 240.44
#772 429-4699 444 72.09
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 001 - General Fund
CHECK VENDOR
V0007144 Comcast of Colorado/Florida In
V0007147 Lifeguard Store Inc
V0007150 Baker Donelson Bearman Cald
PAGE 4
PURPOSE
#01710 272672-01-1
Swinwear for Aquatics Staff 22
C16-01-024 - Professional Lega
FUND TOTAL:
TOTAL
226.04
913.88
4,890.00
431,332.15
06/10/16
ST. LUCIE COUNTY
- BOARD
PAGE
5
FZABWARR
WARRANT LIST #36- 04 -JUN
-2016 TO
10 -JUN -2016
FUND: 001538-
HUD Neighborhood Stab 3
CHECK
VENDOR
PURPOSE
TOTAL
!0018280
Dwyer, Steven
Lawn Care
Services
75.00
09833836
Florida Power & Light Company
Utilities
for 7904 Belmont Ave
8.94
FUND TOTAL:
83.94
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR
!0018315 Rojas, Carlos N
!0018356 Stanley Consultants Inc
09833848 Holleran, Mary F
PURPOSE
Other Contractual Services
Professional Services
Other Contractual Services
Other Contractual Services
CHECK TOTAL:
FUND TOTAL:
PAGE 6
TOTAL
315.00
20,906.28
360.00
405.00
765.00
21,986.28
06/10/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0018342 Gentile Corp Demo/Rehab. 2203 Edwards Rd.C1 21,400.00
FUND TOTAL: 21,400.00
06/10/16
ST. LUCIE COUNTY
- BOARD PAGE
8
FZABWARR
WARRANT LIST #36- 04 -JUN
-2016 TO 10 -JUN -2016
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0018332
City of Fort Pierce
Stormwater Fees/ Invoice 31039
2,041.20
!0018344
Hobe Sound Environmental Consu
Engineering
1,250.00
V0007145
Federal Express Corporation
#1591-7617-7
4.77
V0007146
Federal Express Corporation
#1591-7617-7
10.38
V0007149
Broad and Cassel,
Engineering
962.36
FUND TOTAL:
4,268.71
06/10/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE
!0018330 Bryant Miller & Olive PA Legal Services for Energy SAD
FUND TOTAL:
TOTAL
185.50
185.50
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE
!0018345 Landscape Solutions & Irrigati Sprinkler Maintenance
!0018348 Ranger Construction Industries Asphalt
09833890 Treasure Coast Lawns Inc Subdv Mowing
FUND TOTAL:
PAGE 10
TOTAL
1,493.87
207.40
7,000.00
8,701.27
06/10/16
ST.
LUCIE COUNTY
- BOARD
FZABWARR
WARRANT
LIST #36- 04
-JUN -2016 TO 10 -JUN -2016
FUND: 101003-
Transportation
Trust/Local
Option
CHECK VENDOR
09833856 Kelly Tractor Co
C0013023 DeAngelo Brothers Inc
C0013026 Nature's Keeper Inc
C0013033 Total Truck Parts Inc
PURPOSE
Heavy equipment repair
Aquatic Spraying
Sod that vendor provides
Heavy equipment repairs
FUND TOTAL:
PAGE 11
TOTAL
60.83
1,479.00
1,331.63
172.64
3,044.10
06/10/16
ST.
LUCIE COUNTY
- BOARD
FZABWARR
WARRANT
LIST #36- 04 -JUN
-2016 TO 10 -JUN -2016
FUND: 101004-
Transportation
Trust/County
Fuel Tx
CHECK VENDOR
!0018358 Taylor Engineering Inc
09833837 Florida Power & Light Company
V0007140 Ricoh USA Inc
PURPOSE
Engineering
32796-85253 R & B
Copier Rental
FUND TOTAL:
PAGE 12
TOTAL
8,407.99
6,755.34
169.98
15,333.31
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR
09833861 Liberty Baptist Church
PURPOSE
PAGE 13
Refund of Development Review F
Refund of Development Review F
CHECK TOTAL:
FUND TOTAL:
TOTAL
95.00
625.00
720.00
720.00
06/10/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE
!0018313 Revord, Joshua Revord/West Palm Beach/FFMA Co
C0013022 Ciklin Lubitz Martens & O'Conn Engineering
Engineering
C0013026 Nature's Keeper Inc
Sod
CHECK TOTAL:
FUND TOTAL:
TOTAL
54.91
7,095.60
319.03
7,414.63
1,722.50
9, 192.04
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
!0018332 City of Fort Pierce
!0018347 MobileGuard Inc
!0018350 Satellite Tracking of People L
09833809 AT&T
09833835 Florida Dept of Juvenile Justi
V0007145 Federal Express Corporation
V0007146 Federal Express Corporation
PAGE 15
PURPOSE TOTAL
Stormwater Fees/ Invoice 31039 5,248.80
Mobile Device Monitoring & Arc 104.50
Global position satellite elec 7,703.50
561 N25-0036 036 609.51
County & State Juvenile Detent 75,965.67
#1591-7617-7 25.14
#1591-7617-7 6.49
FUND TOTAL: 89,663.61
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE
!0018276 Dill -Collier, Carolyn
PAGE 16
Dill-Collier/St Petersburg/NEN
FUND TOTAL:
TOTAL
180.00
180.00
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper
CHECK VENDOR PURPOSE
09833837 Florida Power & Light Company 38017-54593 Public Safety
09833875 Pallans Associates Professional Services
FUND TOTAL:
PAGE 17
TOTAL
2,061.46
5, 920.00
7, 981.46
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 130 - SLC Public Transit MSTU
PAGE 18
CHECK VENDOR PURPOSE
!0018332 City of Fort Pierce Stormwater Fees/ Invoice 31039
Stormwater Fees/ Invoice 31039
CHECK TOTAL:
!0018340 Famoso Inc Contract Labor for Transit Svc
FUND TOTAL:
TOTAL
108.00
642.60
750.60
725.40
1,476.00
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 130113- FTA 5307 FY2011
CHECK VENDOR PURPOSE
!0018329 Brasco International Inc Repair Kit
FUND TOTAL:
PAGE 19
TOTAL
465.00
465.00
06/10/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #36- 04-JUN-2016 TO 10-JUN-2016
FUND: 130115- FTA 5309 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
!0018340 Famoso Inc Contract Labor for Transit Svc 608.22
FUND TOTAL: 608.22
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 140 - Airport Fund
CHECK VENDOR
!0018349 Rhino Demolition & Environment
09833808 American Association of Airpor
V0007146 Federal Express Corporation
V0007148 Protection One Alarm Monitorin
PURPOSE
PAGE 21
Professional Services
Membership Dues 9/1/2016-8/31/
#1591-7617-7
monthly Recuring Support
Suport-Access Control
CHECK TOTAL:
FUND TOTAL:
TOTAL
22,800.00
275.00
11.98
68.00
440.00
508.00
23,594.98
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE
!0018346 Mancil's Tractor Service Inc
Roadway Reconstruction
Roadway Reconstruction
Retainage #14
PAGE 22
TOTAL
75,470.75
8,385.64
8,385.64 -
CHECK TOTAL: 75,470.75
FUND TOTAL: 75,470.75
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 145 - Mosquito Fund
PAGE 23
CHECK VENDOR PURPOSE
!0018332 City of Fort Pierce Stormwater Fees/ Invoice 31039
!0018335 Clarke Mosquito Control Produc Biomist 3+15 mini totes
!0018344 Hobe Sound Environmental Consu Professional Services for Bear
!0018352 Southeastern Aerial Crop Servi Aerial Larviciding Services
C0013017 Adapco Inc Scourge 4-12
C0013028 Pro Chem Inc
C0013032 Thomas E Richmond Electric Inc
V0007130 AT&T Mobility
Altosid XRG (401b bags)
CHECK TOTAL:
Greasomatic-Hi Temp
Electrical services for Mosqui
#833288855
#833288855
CHECK TOTAL:
FUND TOTAL:
TOTAL
1,420.20
56,628.00
347.50
1,526.00
32,004.50
16,660.00
48,664.50
3,898.50
1,241.00
364.34
52.02
416.36
114,142.06
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 145128- FWC Harbor Branch Mangrove Rest
CHECK VENDOR PURPOSE
!0018328 Blue Goose Growers Harbor Branch Mangrove Marsh
Harbor Branch Mangrove Marsh
Credit Retainage
5,528.45 -
CHECK TOTAL:
FUND TOTAL:
PAGE 24
TOTAL
49,754.03
5,528.45
49,754.03
49,754.03
06/10/16
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #36- 04 -JUN
-2016 TO 10 -JUN
-2016
FUND: 160
- Plan Maintenance RAD Fund
CHECK
VENDOR
PURPOSE
!0018268
Alves, Joseph P
Raiological Training
!0018269
Bernstein, Jan A
Radiological
Training
!0018270
Boice, Brian D
Radiological
Training
!0018271
Brazas, John A
RAD Training
3hrs
!0018272
Caniello, David
Radiological
Training
!0018273
Caudell, Adrian M
Radiological
Training
!0018274
Connor, Michael
RAD Training
3hrs
!0018275
Curry, Erika K
RAD Training
3hrs
!0018277
DiMatteo-Bennett, Jennifer F
RAD Training
3hrs
!0018278
Druga, Courtney B
Radiological
Training
!0018279
Durbin, Carl R
RAD Training
3hrs
!0018281
Garcia, Victor
RAD Training
3hrs
!0018283
Gittens -Wards, Tricia V
Radiological
Training
!0018284
Goldstein, David
Radiological
Training
!0018285
Golson, Jonathan L
RAD Training
3hrs
!0018286
Grenier, Gary A
RAD Training
3hrs
!0018287
Griffith, Paul E
RAD Training
3hrs
!0018288
Harrell, Kristen N
Radiological
Training
!0018289
Harris, Sylvia D
Radiological
Training
!0018290
Holman, John K
RAD Training
ahs
!0018291
Ignelzi, Dominic C
Radiological
Training
!0018292
Izzo, Jr, Carmine
RAD Training
3hrs
!0018294
Kerns, Justin
RAD Training
3hrs
!0018295
Knaggs, Fred E
RAD Training
3hrs
PAGE 25
06/10/16
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #36- 04 -JUN
-2016 TO 10 -JUN
-2016
FUND: 160
- Plan Maintenance RAD Fund
CHECK
VENDOR
PURPOSE
!0018296
LaGrega, Sheila R
Radiological
Training
!0018297
Lawler, Andrew R
Radiological
Training
!0018298
Leite, Wagner A
RAD Training
3hrs
!0018299
Ludmerer, Alan
RAD Training
3hrs
!0018300
Lumpkin Sr, Charles
RAD Training
3hrs
!0018301
MacMillan, James M
RAD Training
3hrs
!0018302
Marreel, Scott L
RAD Training
!0018303
Martin, Aaron
RAD Training
3hrs
!0018304
Meyer, Kristin L
Radiological
Training
!0018305
Miller, Mitchel
RAD Training
3hrs
!0018306
Montagud, Vincent
Radiological
Training
!0018307
Niemczyk III, Leon
Radiological
Training
!0018308
Norman, Doug E
Radiological
Training
!0018309
O'Hara, Robert J
Radiological
Training
!0018310
Pavlyshin, Tara J
RAD Training
3hrs
!0018311
Peto, Joshua W
Radiological
Training
!0018312
Reuther, Brian E
RAD Training
3hrs
!0018314
Riccardi, Albert
RAD Training
3hrs
!0018316
Rosko, Cristina
Radiological
Training
!0018317
Russell, Terry L
RAD Training
3HRS
!0018318
Scherle, Rene
Radiological
Training
!0018319
Seeley Jr, John P
RAD Training
3hrs
!0018320
Sohl, Albert
Radiological
Training
!0018321
Steele, Raymond E
Radiological
Training
PAGE 26
06/10/16
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #36- 04 -JUN
-2016 TO 10 -JUN
-2016
FUND: 160
- Plan Maintenance RAD Fund
CHECK
VENDOR
PURPOSE
!0018324
Williams, Freddie L
RAD Training
3hrs
!0018325
Willnow, Wade W
RAD Training
3hrs
!0018326
Wilson, Richard E
RAD Training
3hrs
!0018327
Winn, William
RAD Training
3hrs
09833807
Alves, Abel J
Radiological
Training
09833810
Barrera, Fatima
Radiological
Training
09833811
Battistelli, Taylor
Radiological
Training
09833812
Beath, Michael S
RAD Training
3hrs
09833813
Beck, Scott A
RAD Training
3HRS
09833814
Boals, Mark D
Radiological
Training
09833815
Boham, Keith
RAD Training
3hrs
09833816
Bordt, Timothy
Radiological
Training
09833817
Borges, Frankie
RAD Training
3hrs
09833818
Briney, John W
RAD Training
3hrs
09833819
Brink, Robert J
RAD Training
3hrs
09833820
Brown, Steven J
Radiological
Training
09833822
Carmichael, Kevan
Radiological
Training
09833823
Chamberlin, Joseph W
RAD Training
3hrs
09833824
Chunn, Peter
Radiological
Training
09833825
Corona, Alexis
Radiological
Training
09833826
Cuba, Matthew L
Radiological
Training
09833827
D'Agostino, Robert P
RAD Trainging
ahs
09833828
Dalia, Daniel
RAD Training
3hrs
09833829
Del Toro Jr, Richard R
RAD Training
3hrs
PAGE 27
06/10/16
ST. LUCIE COUNTY
- BOARD
PAGE 28
FZABWARR
WARRANT LIST #36- 04 -JUN
-2016 TO 10 -JUN
-2016
FUND: 160
- Plan Maintenance RAD Fund
CHECK
VENDOR
PURPOSE
TOTAL
09833831
Derrico, Alexandra C
Radiological
Training
110.94
09833832
DiMeo, Marc
RAD Training
3hrs
216.36
09833833
Doty, Adam R
RAD Training
3hrs
90.87
09833834
Fazio III, John A
Radiological
Training
142.80
09833837
Florida Power & Light Company
38017-54593 Public Safety
3,950.94
09833838
Fox, John
RAD Training
3hrs
153.18
09833840
Frid Jr, Kenneth N
RAD Training
3hrs
142.80
09833841
Garcia, Salvador
RAD Training
3HRS
122.04
09833842
Gerstner, Erika M
Radiological
Training
110.94
09833843
Ghobrial, Martin A
RAD Training
3hrs
157.68
09833844
Giaccone, Richard S
Radiological
Training
157.68
09833845
Harrington, Gerard J
Radiological
Training
153.18
09833846
Harris, Ian C
Radiological
Training
153.18
09833847
Helseth, Steve D
Radiological
Training
189.45
09833849
Inigo, Jesse J
Radioloigcal
Training
158.67
09833850
Jackson, Russell
Radiological
Training
102.12
09833852
Jarrett, William L
Radiological
Training
105.75
09833858
Kneidel, Christopher L
RAD Training
3hrs
153.18
09833860
Levasseur, Erik D
RAD Training
3HRS
153.18
09833862
Lidbetter, Darren P
Radiological
Training
153.18
09833863
Lodwick, Ryan
RAD Training
3hrs
142.80
09833864
Luongo, James
RAD Training
3hrs
147.30
09833865
Lushbaugh, Raphael L
Radiological
Training
153.18
09833866
Maier, Robert
RAD Training
3hrs
111.66
06/10/16
ST. LUCIE COUNTY
- BOARD
PAGE 29
FZABWARR
WARRANT LIST #36- 04-JUN-2016
TO 10-JUN-2016
FUND: 160
- Plan Maintenance RAD Fund
CHECK
VENDOR
PURPOSE
TOTAL
09833868
Martella, Adrienne M
RAD Training
3hrs
126.54
09833869
McGhee, II, Robert L
RAD Training
3hrs
189.45
09833870
McInerney Jr, Jesse L
RAD Training
3hrs
101.25
09833872
Moreland, Shannon C
RAD Training
3hrs
153.18
09833873
Nichols, Thomas L
Radiological
Training
157.68
09833874
Ojeda, Nelson J
Radiological
Training
101.25
09833876
Papaleo, Daniel
Radiological
Training
116.16
09833877
Paris, Don D
Radiological
Training
153.18
09833878
Perkins, Robert H
Radiological
Training
126.54
09833879
Petronico, Timothy
RAD Training
3hrs
158.67
09833880
Reisinger, Colton J
Radiological
Training
96.09
09833882
Romani, Anthony
RAD Training
3hrs
153.18
09833883
Sabol, Frank A
Radiological
Training
189.45
09833884
Sisto, Frank
RAD Training
3hrs
90.00
09833888
Thompson, Brian
RAD Training
3hrs
121.32
09833889
Toppin, Carlton H
RAD Training
3hrs
153.18
09833891
Vega, Jason A
Radiological
Training
116.16
09833892
Vega, Robert
RAD Training
3hrs
183.69
09833893
Voegtlin, Robert D
RAD Training
3hrs
153.18
09833895
Waldron Jr, Carlos A
Radiological
Training
121.32
09833897
White, Jack D
RAD Training
3hrs
94.92
09833898
Yebba, Jr, Ricky A
Radiological
Training
111.66
C0013026
Nature's Keeper Inc
Sprinkler maintenance
190.26
C0013029
Protective Systems Inc
Fire System Maintenance
1,085.00
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR
V0007134 Directv Inc
PURPOSE
Cable TV Service
FUND TOTAL:
PAGE 30
TOTAL
238.34
22,926.79
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 183 - Ct Administrator -19th Judicial Cir
CHECK VENDOR PURPOSE
!0018340 Famoso Inc Temp Services
V0007131 AT&T Mobility #287017339064
FUND TOTAL:
PAGE 31
TOTAL
395.28
1,856.99
2,252.27
06/10/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0018293 Keller, James K Mediation Sessions 4 @ $20=$80 80.00
FUND TOTAL: 80.00
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR
!0018322 Turner, Annette
PURPOSE
Case Managment Services
Turner/ In County Mileage
CHECK TOTAL:
FUND TOTAL:
PAGE 33
TOTAL
666.75
206.48
873.23
873.23
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE
09833837 Florida Power & Light Company 24692-16598 GAL
FUND TOTAL:
PAGE 34
TOTAL
726.08
726.08
06/10/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE
!0018332 City of Fort Pierce Stormwater Fees/ Invoice 31039
!0018362 Van Scoyoc Associates Inc Loby Services
FUND TOTAL:
TOTAL
27.00
3,000.00
3,027.00
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR
!0018342 Gentile Corp
!0018354 St Lucie Habitat for Humanity
PURPOSE
PAGE 36
Rehab. 5300 Bowling Green FP C
CHDO-Total New Construction Co
FUND TOTAL:
TOTAL
10,670.00
23,600.00
34,270.00
06/10/16
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #36- 04 -JUN
-2016 TO
10 -JUN -2016
FUND: 190
- Sports Complex Fund
CHECK
VENDOR
PURPOSE
09833837
Florida Power & Light Company
20716-99439 Mets
C0013021
C C Calhoun Inc
Tradition
Field
V0007142
SiteOne Landscape Supply Holdi
Tradition
Field
Tradition
Field
Tradition
Field
CHECK TOTAL:
FUND TOTAL:
PAGE 37
TOTAL
23,279.55
1,469.00
1, 995.31
1,577.04
2,599.07
6,171.42
30,919.97
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 310006- Impact Fees -Transportation
CHECK VENDOR PURPOSE
!0018337 Dickerson Florida Inc Engineering
38,168.99-
2,240.06 -
C0013019 Ardaman & Associates Inc
Engineering
Credit Retainage
Engineering
Engineering
Credit Retainage
Engineering
CHECK TOTAL:
FUND TOTAL:
PAGE 38
TOTAL
343,520.92
38,168.99
20,160.54
2,240.06
363,681.46
1,000.00
364,681.46
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 318 - County Capital -Transportation Bond
CHECK VENDOR PURPOSE
!0018338 Dredging & Marine Consultants Engineering
FUND TOTAL:
PAGE 39
TOTAL
10,500.00
10,500.00
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
!0018331 CDM Smith Inc work authorization #2
!0018332 City of Fort Pierce
!0018360 Treecycle Land Clearing Inc
C0013026 Nature's Keeper Inc
C0013031 Sierra International Machinery
C0013032 Thomas E Richmond Electric Inc
V0007145 Federal Express Corporation
PAGE 40
task 6&7
annual operations assistance
Consulting Engineering Service
Engineering services
CHECK TOTAL:
Stormwater Fees/ Invoice 31039
Yard waste processing
Slope Mowing
parts & labor
emergency electrician
#1591-7617-7
FUND TOTAL:
TOTAL
1, 940.00
16,792.50
64,278.63
34,445.00
20,495.00
137,951.13
17,301.60
74,066.13
3, 900.00
3,257.50
1,098.25
6.79
237,581.40
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0018340 Famoso Inc Temporary Services
Temporary Services
CHECK TOTAL:
!0018343 Glover Oil Co Inc
09833806 Acushnet Company
C0013018 American Prestige Group LLC
C0013025 Helena Chemical Company
V0007135 Guardian Alarm of Florida LLC
Petroleum
Petroleum
PAGE 41
CHECK TOTAL:
Golf Course General Ledger Nov
Golf Course General Ledger Nov
CHECK TOTAL:
Fingerprinting & Background Ch
various chemicals & fertilizer
Chemicals (Not Otherwise Class
CHECK TOTAL:
Security System Intruder Detec
FUND TOTAL:
TOTAL
154.35
69.30
223.65
217.57
192.98
410.55
973.21
161.88
1,135.09
32.50
291.12
2,308.80
2,599.92
50.00
4,451.71
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR
V0007139 Ricoh USA Inc
PURPOSE
Copier Rental/Lease
FUND TOTAL:
PAGE 42
TOTAL
100.00
100.00
06/10/16
ST. LUCIE COUNTY
- BOARD PAGE
43
FZABWARR
WARRANT LIST #36- 04 -JUN
-2016 TO 10 -JUN -2016
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0018331
CDM Smith Inc
Continuing Professional Engine
7,354.87
!0018334
CivilSury Design Group Inc
Professional Engineering Servi
52,472.86
!0018351
Severn Trent Environmental Ser
Water Supply,Water,Wastewater
1,475.00
Maintenance- Utilities Fieldwo
2,688.83
Equipment Maintenance
6,372.42
CHECK TOTAL:
10,536.25
09833881
Ricoh USA Inc
Plotter Rental/Lease
107.44
Plotter Rental/Lease
100.00
CHECK TOTAL:
207.44
V0007136
Guardian Alarm of Florida LLC
Alarm Services
25.00
V0007137
Guardian Alarm of Florida LLC
Alarm Services
30.00
V0007139
Ricoh USA Inc
Copier Rental/Lease
153.11
FUND TOTAL:
70,779.53
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR
!0018334 CivilSury Design Group Inc
PURPOSE
PAGE 44
Professional Engineering Servi
FUND TOTAL:
TOTAL
7,696.64
7,696.64
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
!0018341 Ft Pierce Utility Authority
PAGE 45
GRC'S For Ocean View Estates-
GRC'S For St Lucie County Airp
GRC'S For Ocean Palms
CHECK TOTAL:
TOTAL
315.72
1,596.96
736.68
2,649.36
FUND TOTAL: 2,649.36
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 505 - Health Insurance Fund
PAGE 46
CHECK VENDOR PURPOSE TOTAL
09833871 Medical Cost Containment Servi Monthly COBRA Admin Fee 234.00
FUND TOTAL: 234.00
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 505001- Risk Management Fund
CHECK VENDOR
!0018339 Employers Mutual Inc
09833871 Medical Cost Containment Servi
C0013018 American Prestige Group LLC
PURPOSE
PAGE 47
Paymt forAD&D Policy0999075716
2016 ACA Employer Reporting
Pre-employment Background Scre
FUND TOTAL:
TOTAL
600.00
6,637.00
570.75
7,807.75
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04-JUN-2016 TO 10-JUN-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
C0013024 EVOK Advertising & Design Inc Tourism Campaign Management
FUND TOTAL:
PAGE 48
TOTAL
1,300.00
1,300.00
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE
!0018336 Davidson Fixed Income Manageme Management Fee 4/30/16
FUND TOTAL:
PAGE 49
TOTAL
3,956.82
3,956.82
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG
1900 523901 Disability 1911
523901 Disability 1911
FUND TOTAL:
PAGE 1
AMOUNT
304.50
492.30
796.80
06/10/16
FZABWARR
FUND TITLE
001
001538
001560
001563
101
101001
101002
101003
101004
102
102001
107
107001
107003
130
130113
130115
140
140376
160
183
183001
183004
183006
189111
190
310006
318
401
418
451
471
478
479
505
505001
611
801
ST. LUCIE COUNTY - BOARD
WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND SUMMARY
General Fund
HUD Neighborhood Stab 3
Section 112/MPO/FHWA/Planning
HUD CDBG FY 2013
Transportation Trust Fund
Transportation Trust Interlocals
Transportation Trust/80% Constitut
Transportation Trust/Local Option
Transportation Trust/County Fuel Tx
Unincorporated Services Fund
Drainage Maintenance MSTU
Fine & Forfeiture Fund
Fine & Forfeiture Fund -Wireless Sur
Fine & Forfeiture Fund -800 Mhz Oper
SLC Public Transit MSTU
FTA 5307 FY2011
FTA 5309 VTCLI-II FY14
Airport Fund
FDOT New Port Ent 2nd street Imp
Plan Maintenance RAD Fund
Ct Administrator -19th Judicial Cir
Ct Administrator-Arbitration/Mediat
Ct Admin.- Teen Court
Guardian Ad Litem Fund
Home Consortium FY 2015
Sports Complex Fund
Impact Fees -Transportation
County Capital -Transportation Bond
Sanitary Landfill Fund
Golf Course Fund
S. Hutchinson Utilities Fund
Water & Sewer District Operations
Water & Sewer District R&R
Water & Sewer Dist. -Cap Facilities
Health Insurance Fund
Risk Management Fund
Tourist Development Trust -Adv Fund
Bank Fund
GRAND TOTAL:
EXPENSES
431,332.15
83.94
21,986.28
21,400.00
4,268.71
185.50
8,701.27
3,044.10
15,333.31
720.00
9, 192.04
89,663.61
180.00
7, 981.46
1,476.00
465.00
608.22
23,594.98
75,470.75
22,926.79
2,252.27
80.00
873.23
726.08
34,270.00
30,919.97
364,681.46
10,500.00
237,581.40
4,451.71
100.00
70,779.53
7,696.64
2,649.36
234.00
7,807.75
1,300.00
3,956.82
1,519,474.33
PAGE
PAYROLL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
796.80
0.00
0.00
0.00
1
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 114,142.06
145128 FWC Harbor Branch Mangrove Rest 49,754.03
GRAND TOTAL: 163,896.09
PAGE 1
PAYROLL
0.00
0.00
0.00
06/10/16 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 04 -JUN -2016 TO 10 -JUN -2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 3,027.00
GRAND TOTAL: 3,027.00
PAGE 1
PAYROLL
0.00