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03/03/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020813 Givens, Stacy Professional Services for Grap 1,335.00
!0020814 Hunter Jr, Robert N Professional Valuation Service 5,240.00
!0020815 Klevers, Erica Consulting agreement for Hurri 2,464.00
!0020817 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0020818 Payne Jr, J S Moving Beyond Mere Potential 12,745.13
!0020820 Ruiz-Puyana, Hector Tai Chi Classes 220.50
!0020821 Williams, Beverly Williams/ In County Mileage 20.28
!0020824 Aztec Graphix Inc Retractable Banner and Stand 255.00
!0020829 Council On Aging of St Lucie I County funding to cover extend 5,964.20
County funding to cover extend 16,336.80
CHECK TOTAL: 22,301.00
!0020831 Dwyer Environmental Services L Lawn Services at the Research 900.00
Replace Oak Trees at Research 625.00
Lawn Services at the Research 900.00
Lawn Services at the Research 900.00
CHECK TOTAL: 3,325.00
!0020833 Famoso Inc Maintenance/janitorial asistan 56.84
!0020834 Ft Pierce Utility Authority 93000223-246592 Info Tech 490.34
93000281-230713 Info Tech 653.25
63859070-221458 Info Tech 460.69
93000032-221458 Info Tech 3,686.95
93000374-235064 Info Tech 474.13
93000232-230712 Info Tech 395.11
63853000-166018 Agri 109.66
CHECK TOTAL: 6,270.13
!0020836 Glover Oil Co Inc Petroleum and fuel per contrac 15,951.29
Petroleum and fuel per contrac 17,200.95
CHECK TOTAL: 33,152.24
!0020837 Hi Tech Cycles Inc ATV 6,124.49
!0020855 St Lucie County Health Access HANDS CLINIC - P1701129 12,500.00
!0020856 Superior Sharpening Services I Blade sharpening 85.90
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020858 Treasure Coast Courier Service Courier Services 400.00
!0020862 Walsh Environmental Services I Building Maintenance - IT Rock 76.00
Wastewater Treatment Plant, Op 60.00
Laboratory And Field Testing S 40.00
Wastewater Treatment Plant, Op 60.00
Laboratory And Field Testing S 55.00
CHECK TOTAL: 291.00
09835720 East Coast Recycling Inc Wood Chips And Bark: Composted 575.75
mULCH FOR COASTAL PARK 345.45
CHECK TOTAL: 921.20
09835723 Fla Dept of Management Service Agency #A34-County 56-SLC BOCC 51.69
09835725 Florida Power & Light Company 38860-51279 TCERDA 71.26
43684-74575 TCERDA 44.65
CHECK TOTAL: 115.91
09835726 Florida Power & Light Company 76397-09018 Mosquito 94.39
10032-87289 Central Svcs 11,168.35
05407-34167 Library 4,918.68
38017-54593 Public Safety 3,929.68
48894-52340 Service Garage 171.15
34137-92445 Agriculture 1,451.14
64200-50327 Info Tech 3,351.08
76225-50502 Rec/PSF 531.94
76225-50502 Rec/PSF 1,027.89
CHECK TOTAL: 26,644.30
09835727 FPL Care to Share FPL Care to Share Program 249.19
FPL Care to Share Program 319.99
FPL Care to Share Program 137.51
CHECK TOTAL: 706.69
09835731 Lincoln Park Main Street Refund of Canceled rental even 137.50
Refund of Canceled rental even 100.00
CHECK TOTAL: 237.50
09835734 Ricoh USA Inc Copier Rental/Lease 1,191.80
09835735 S&W Electric Inc Repair Lighting 625.00
09835736 Sheehan, Patrick J Consultant fees for The Gregso 2,000.00
09835737 Simon and Schmidt Professional valuation service 312.50
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09835738 Stellar Enterainment Group Inc Rental Deposit Refund Fenn Res 250.00
C0014809 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72
C0014810 American Portable Toilets Inc Other Contractual Services - 174.20
C0014811 Anderson Rentals Inc Portable Toilets 199.50
Portable Toilets 50.00
CHECK TOTAL: 249.50
C0014812 ArchiveSocial Inc Archive Social Annual Renewal 2,010.96
C0014814 Baker & Taylor Inc Annual Cost for rental books a 11,086.10
C0014815 Beach Environmental Exterminat Pest Contol 23.00
C0014818 Chandler Equipment Co Inc Misc. Small Equipment Parts & 134.50
C0014819 Classic Car Coating Inc Truck Bed Liners 440.00
Truck Bed Liners 440.00
CHECK TOTAL: 880.00
C0014821 DeAngelo Brothers Inc Water Management Services - 175.00
C0014826 Florida Superior Sand Inc Grounds Maintence - 750.00
C0014828 FPS Office Solutions LLC Installation 31.60
ignition WK Mid Back Pnew Syn 315.95
CHECK TOTAL: 347.55
C0014832 James E Matula Electrical Cont Wiring And Other Electrical Se 4,340.00
C0014834 Konica Minolta Business System Copier Lease for Information T 116.15
Monthly Copies Charge 11.13
CHECK TOTAL: 127.28
C0014835 Lewis Longman & Walker PA Contract C00-06-391 Profession 5,044.50
C0014838 Nestle Waters North America Bottle Water Services 13.94
Cooler Rental 1.99
Cooler Rental at 1302 Virginia 1.79
Water Delivery at 1302 Virgini 6.58
CHECK TOTAL: 24.30
C0014841 Ricoh USA Inc Copier Rental/Lease 267.55
C0014842 Ricoh USA Inc Copier Rental/Lease 122.66
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014845 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
C0014846 Ricoh USA Inc Copy Machine Rentals 239.09
C0014848 Ricoh USA Inc Copier Rental/Lease 286.75
C0014849 Ricoh USA Inc Copier Rental/Lease 229.40
C0014850 Sarah's Memorial Chapel PAYMENT FOR DISPOSITION OF ROB 500.00
C0014854 Southern Janitor Supply Inc Operating Supplies 773.10
C0014862 UniFirst Corporation Carpet 4.30
C0014866 Xpert Elevator Services Inc Other Contractual Services - 63.90
Other Contractual Services 43.90
CHECK TOTAL: 107.80
C0014867 Yates Funeral Home LLC PAYMENT FOR DISPOSITION OF NOR 500.00
H0003492 TIAA/CREF Financial Services DEFERRED COMP-EE/ER 457 PLAN 329.55
V0008412 Association of University Rese Assoc. of Univ. Research Park 1,050.00
V0008415 City of Port St Lucie #0874055100636/ 5400 NE St Jam 108.60
V0008416 City of Port St Lucie #0874055205957/ 1664 SE Walton 668.28
V0008417 CDW Government Inc MicroSoft Surface Pro 4 1,805.00
MicroSoft Surface Pro 4 235.00
CHECK TOTAL: 2,040.00
V0008418 Comcast of Colorado/Florida In High Speed Internet 107.76
V0008419 Comcast of Colorado/Florida In High Speed Internet 299.25
V0008421 Federal Express Corporation 1591-7617-7 6.04
1591-7617-7 18.12
CHECK TOTAL: 24.16
V0008430 AT&T #772 V41-1824 824 135.60
V0008431 AT&T #772 V98-6028 028 77.56
V0008432 AT&T #831-000-5249 156 869.44
V0008433 AT&T #831-000-5249 163 3,128.67
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0008434 City of Port St Lucie #0874055307541/380 SW Ravenswo 9.35
V0008435 City of Port St Lucie #0874055044879/ 380 SW Ravensw 618.47
V0008436 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
FUND TOTAL: 182,818.49
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 001462- Chase Settlement Grant
CHECK VENDOR PURPOSE TOTAL
!0020812 Clarke, Marline payment for getting ahead clas 1,650.00
!0020816 Malinowski, Stacy Payment for Getting Ahead Clas 2,200.00
FUND TOTAL: 3,850.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0020819 Rojas, Carlos N Other Contractual Services 395.00
C0014843 Ricoh USA Inc Operating supplies 123.44
FUND TOTAL: 518.44
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
!0020834 Ft Pierce Utility Authority 62406690-240501 SPCG Doiron,Da 39.96
09835716 City of Vero Beach 20986429 SPCG-Desir. Janie 187 62.00
FUND TOTAL: 101.96
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 001584- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
09835729 Ibis Garden Apartments SPCG/Rent Roscheck,George 736 482.00
FUND TOTAL: 482.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0020828 Community Transit Monthly Bus Passes 450.00
!0020847 Okeechobee Board Of County Com Family And Social Services 2,592.75
09835719 District Board of Trustees Ind Spring Adult Education T990007 30.00
FUND TOTAL: 3,072.75
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0020825 Bryant Miller & Olive PA Legal Services 768.50
FUND TOTAL: 768.50
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0020841 Kelly Tractor Co Parts and Repairs 94.36
Parts and Repairs 347.96
Parts and Repairs 14,175.41
CHECK TOTAL: 14,617.73
!0020845 Mow 4 Less LLC Contract Mowing 6,490.00
09835726 Florida Power & Light Company 68446-36206 Road 1,287.24
09835740 Stewart Materials Inc Fill 134.23
C0014819 Classic Car Coating Inc Reapirs 1,424.00
C0014825 Everglades Farm Equipment Co I Parts and Repairs 12.24
C0014839 Palm Peterbilt-GMC Trucks Inc CREDIT 35.95-
Equipment repairs 33.45
Equipment repairs 496.27
CHECK TOTAL: 493.77
C0014860 Total Truck Parts Inc Parts and Service 387.63
FUND TOTAL: 24,846.84
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0020841 Kelly Tractor Co Heavy equipment parts and repa 1,035.76
Heavy equipment parts and repa 149.45
Heavy equipment parts and repa 5.27
Heavy equipment parts and repa 12.71
CHECK TOTAL: 1,203.19
C0014813 Ardaman & Associates Inc Compaction Testing 677.50
C0014839 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 4,543.20
FUND TOTAL: 6,423.89
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0020853 Southeast Attenuators Inc Guardrail and handrail repair 2,547.50
09835726 Florida Power & Light Company 32796-85253 Road 6,988.30
C0014844 Ricoh USA Inc Copier Rental and extra copies 169.98
FUND TOTAL: 9,705.78
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0020842 Kimley Horn and Associates Inc Review - Various Projects 627.50
!0020851 Sheriff St Lucie County Security 102.00
C0014824 Dr Dan's Animal Hospital PA Other Contractual Services 70.00
C0014847 Ricoh USA Inc PLOTTER RENTAL 301.45
FUND TOTAL: 1,100.95
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0020832 Engineering Design & Construct Engineering 3,126.25
!0020833 Famoso Inc Labor 1,136.80
Labor 1,023.12
CHECK TOTAL: 2,159.92
09835722 EW Consultants Inc Engineering 2,500.00
09835726 Florida Power & Light Company 01763-63174 Road 706.38
09835741 University of Florida Engineering 44,253.00
C0014813 Ardaman & Associates Inc Engineering 3,922.50
C0014821 DeAngelo Brothers Inc CREDIT S. 25TH ST. RETENTION P 79.00-
Aquatic Sspraying & Mowing 831.00
Aquatic Sspraying & Mowing 730.97
Aquatic Sspraying & Mowing 1,140.00
CHECK TOTAL: 2,622.97
C0014827 Flowers Chemical Laboratories Water Testing 400.00
C0014840 Quikrete Holdings Inc CREDIT FOR INCORRECT PRICING D 249.62-
Culverts 5,560.05
Culverts 178.30
Culverts 2,548.32
Culverts 71.32
CHECK TOTAL: 8,108.37
V0008410 AT&T Mobility #287272770043 20.19
FUND TOTAL: 67,819.58
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020834 Ft Pierce Utility Authority 52468909-155436 CS 2,154.54
09835721 Embarq Florida Inc Acct #420053229 128.35
09835724 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09835726 Florida Power & Light Company 10032-87289 Central Svcs 60,214.70
10032-87289 Central Svcs 4,341.33
25534-00199 CS-Sheriff 6,746.14
CHECK TOTAL: 71,302.17
C0014827 Flowers Chemical Laboratories Environmental 142.00
C0014837 Mercedes Medical LLC Drug Testing Supplies, cups, p 50.00
Drug Testing Supplies, cups, p 80.00
CHECK TOTAL: 130.00
C0014862 UniFirst Corporation Uniforms 27.37
V0008426 St Lucie West Services Distric Acct #5283-5128 / 250 NW Count 584.23
V0008427 St Lucie West Services Distric #5283-5128/250 NW Country Club 635.10
FUND TOTAL: 90,568.43
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0020863 West Safety Services Inc Feb 01 through Feb 28 2017 - L 7,848.85
09835723 Fla Dept of Management Service January 2017 0.19
FUND TOTAL: 7,849.04
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09835726 Florida Power & Light Company 38017-54593 Public Safety 2,403.59
V0008425 Motorola Solutions Inc Equipment Maintenance 2,841.25
FUND TOTAL: 5,244.84
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0014859 Toshiba Business Solutions (US Maintenance & Copies 61.92
Copier Rental 138.53
CHECK TOTAL: 200.45
FUND TOTAL: 200.45
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09835725 Florida Power & Light Company 44966-24554 Eng 3,389.42
FUND TOTAL: 3,389.42
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09835725 Florida Power & Light Company 44876-27517 Eng 789.92
FUND TOTAL: 789.92
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0020834 Ft Pierce Utility Authority 14000006-169216 Engineering 602.37
FUND TOTAL: 602.37
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0020834 Ft Pierce Utility Authority 14000006-169216 Engineering 839.00
FUND TOTAL: 839.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09835725 Florida Power & Light Company 44956-26527 Eng 235.29
FUND TOTAL: 235.29
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0020834 Ft Pierce Utility Authority 14000006-169216 Engineering 84.35
FUND TOTAL: 84.35
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09835725 Florida Power & Light Company 44886-25544 Engineering 1,079.14
FUND TOTAL: 1,079.14
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09835725 Florida Power & Light Company 52190-90148 Eng 164.57
FUND TOTAL: 164.57
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0014829 Gill Group Inc Ice Making And Dispensing Mach 5,449.81
FUND TOTAL: 5,449.81
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0020829 Council On Aging of St Lucie I MSTU 50% match to Block g. #AR 103,644.97
Local match (MSTU) to ARR39 (1 2,176.06
MSTU 50% match to Block g. #AR 62,021.30
Local match to Lkwd P route gr 7,072.54
Local Match to Oper. Assist FL 5,334.30
MSTU 50% match to Block g. #AR 3,998.26
CHECK TOTAL: 184,247.43
!0020833 Famoso Inc Contract Labor for Transit - S 669.60
C0014836 MBV Engineering Inc Professional Services 387.50
FUND TOTAL: 185,304.53
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 130115- FTA 5309 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
!0020829 Council On Aging of St Lucie I 11.42.08 - ADP SOFTWARE /11.42 36,250.00
FUND TOTAL: 36,250.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 130118- FTA 5317 FY13/14 New Freedom
CHECK VENDOR PURPOSE TOTAL
!0020829 Council On Aging of St Lucie I 30.09.01 UP TO 50% Federal Sha 5,334.29
FUND TOTAL: 5,334.29
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0020833 Famoso Inc Contract Labor for Transit - K 518.94
Contract Labor for Transit - J 552.42
CHECK TOTAL: 1,071.36
FUND TOTAL: 1,071.36
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0020829 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 2,176.07
FUND TOTAL: 2,176.07
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0020829 Council On Aging of St Lucie I 11.7A.00 - PREVENTIVE MAINTENA 36,244.67
FUND TOTAL: 36,244.67
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 130122- FTA 5339 FY 2013 Capital
CHECK VENDOR PURPOSE TOTAL
!0020829 Council On Aging of St Lucie I 11.12.40 - BUY ASSOC CAP MAINT 4,336.04
FUND TOTAL: 4,336.04
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 130218- FDOT Block Grant FY 2015
CHECK VENDOR PURPOSE TOTAL
!0020829 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 103,644.97
FDOT 50% share, Block grant #A 62,021.29
FDOT 50% share, Block grant #A 3,998.27
CHECK TOTAL: 169,664.53
FUND TOTAL: 169,664.53
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0020829 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 7,072.55
FUND TOTAL: 7,072.55
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09835725 Florida Power & Light Company 54066-29575 Eng 1,016.77
FUND TOTAL: 1,016.77
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0020844 Michael Baker International In Professional Services 122.56
!0020852 Sixel Consulting Group Inc True Market Study for the Airp 17,500.00
09835726 Florida Power & Light Company 21920-73407 Airport 55.24
C0014838 Nestle Waters North America Operating Supplies 16.66
C0014862 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
FUND TOTAL: 17,715.76
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0020838 Inwood Consulting Engineers In Professional Engineering 498.00
FUND TOTAL: 498.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0020833 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,356.60
!0020834 Ft Pierce Utility Authority 14000005-168298 Mosquito 1,340.22
!0020857 Taylor Engineering Inc Post Hurrican Matthew 31,193.65
!0020860 TSI Disaster Recovery LLC Construction of Impoundments 23,700.00
Construction of Impoundments 15,650.00
Construction of Impoundments 133,420.00
Construction of Impoundments 19,600.00
CHECK TOTAL: 192,370.00
09835726 Florida Power & Light Company 76397-09018 Mosquito 449.15
76397-09018 Mosquito 414.97
CHECK TOTAL: 864.12
C0014821 DeAngelo Brothers Inc Watter lettuce control-Herbici 6,439.13
C0014822 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 149.56
Lumber & miscellaneous supplie 25.09
Lumber & miscellaneous supplie 1,195.25
CHECK TOTAL: 1,369.90
C0014861 Tri-County Towing & Recovery Towing/Recovery services for M 175.00
C0014862 UniFirst Corporation Inspection Div. Rental of Unif 29.33
Impoundment Div. Rental of Uni 27.10
CHECK TOTAL: 56.43
C0014864 Vander Intermediate Holding II Rental of plate compactor 395.00
Rental of excavator 3,950.00
CHECK TOTAL: 4,345.00
V0008428 Verizon Wireless #242008069-00002 40.05
#242008069-00002 880.24
#242008069-00002 240.08
CHECK TOTAL: 1,160.37
FUND TOTAL: 240,670.42
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 146 - Mosquito State I Fund
CHECK VENDOR PURPOSE TOTAL
09835726 Florida Power & Light Company 76397-09018 Mosquito 180.45
FUND TOTAL: 180.45
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 150 - Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0020846 Nabors Giblin & Nickerson PA Contract # C07-10-541 180.00
FUND TOTAL: 180.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09835726 Florida Power & Light Company 38017-54593 Public Safety 3,929.67
C0014815 Beach Environmental Exterminat Pest Control 23.00
FUND TOTAL: 3,952.67
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0020811 Buchanan, Tammi Buchanan/In County Mileage 273.23
09835715 AT&T 561 N10-0039 039 856.07
C0014828 FPS Office Solutions LLC Office Supplies - Computer 308.22
C0014831 Interstate Express Courier Service for the 19th J 359.75
C0014838 Nestle Waters North America Bottled Water & Supplies 28.22
Water cooler rental 3.98
Water cooler rental 78.76
Bottled Water & Supplies 396.05
Water cooler rental 1.99
Water cooler rental 1.99
CHECK TOTAL: 510.99
V0008420 Comcast of Colorado/Florida In #01643 328471-02-1 220.08
FUND TOTAL: 2,528.34
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0020810 Bolton, Linda L Mediation Sessions- 4 @$20.00 80.00
FUND TOTAL: 80.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0020819 Rojas, Carlos N Cleaning Services 340.00
FUND TOTAL: 340.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0014835 Lewis Longman & Walker PA Professional Services - Sand 2,035.50
FUND TOTAL: 2,035.50
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0020848 One Construction Services Corp Rehab. - Robbins -2106 N. 44th 7,107.25
FUND TOTAL: 7,107.25
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0020835 Gentile Corp Rehab 425 Poplar Ave. PSL C16- 17,225.00
FUND TOTAL: 17,225.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0020861 United Refrigeration Inc of Pe Tradition Field 155.65
Tradition Field 66.27
Tradition Field 41.24
CHECK TOTAL: 263.16
09835717 CPM Mobile Welding Inc Tradition Field 652.00
09835726 Florida Power & Light Company 20716-99439 Mets 19,135.05
C0014808 Adron Fence Co Inc Tradition Field 3,437.00
C0014830 Golf Specialties Inc Tradition Field 933.16
C0014833 JP Orlando LLC Tradition Field 2,994.00
C0014838 Nestle Waters North America Rental 0.47
C0014854 Southern Janitor Supply Inc Tradition Field 4,644.92
C0014865 Winfield Solutions LLC Tradition Field 704.00
H0003493 Internal Revenue Service FCL-EMPLOYER PORTION OF OF FIC 48.88
FCL-EMPLOYER PORTION OF OF FIC 11.42
CHECK TOTAL: 60.30
FUND TOTAL: 32,824.06
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
V0008422 Ingram Library Services Inc Books 143.93
Books 16.15
Books 231.08
CHECK TOTAL: 391.16
V0008423 Ingram Library Services Inc Books 248.32
Books 16.19
Books 15.08
CHECK TOTAL: 279.59
V0008424 Ingram Library Services Inc Books 27.34
Books 9.91
Books 356.37
CHECK TOTAL: 393.62
FUND TOTAL: 1,064.37
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0020830 Dickerson Florida Inc Engineering 422,277.11
Engineering 46,919.68
Retainage 46,919.68-
Engineering 11,571.95
Engineering 1,285.77
Retainage 1,285.77-
Engineering 8,460.00
Engineering 940.00
Retainage 940.00-
Landscaping 16,650.00
Landscaping 1,850.00
Retainage 1,850.00-
CHECK TOTAL: 458,959.06
C0014813 Ardaman & Associates Inc Engineering 19,695.50
V0008437 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 478,869.56
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0020823 Asphalt Paving Systems Inc Resurfacing 238,281.48
!0020864 Whiteleaf Inc Striping 72,599.19
FUND TOTAL: 310,880.67
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
C0014820 Culpepper & Terpening Inc Engineering 67,769.56
FUND TOTAL: 67,769.56
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0020826 C. A. Lindman of South Florida Tradition Field 62,426.56
Tradition Field 6,936.29
Retainage 6,936.29-
CHECK TOTAL: 62,426.56
09835732 Master Consulting Engineers In Tradition Field 3,660.00
FUND TOTAL: 66,086.56
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0020827 CDM Smith Inc consulting engineering 38,895.00
engineering landfill gas 41,079.38
wa#8 emergency compliance 8,280.00
engineering services 1,172.50
CHECK TOTAL: 89,426.88
!0020833 Famoso Inc contract labor 2,666.56
day labor at single stream 5,236.23
CHECK TOTAL: 7,902.79
!0020834 Ft Pierce Utility Authority deep well O&M 4,186.47
!0020840 K & M Electric Supply Inc 20 LIGHT FIXTURES 5,883.00
!0020841 Kelly Tractor Co parts & service as needed SS 130.50
Credit 93.00-
parts & service as needed SW 130.50
parts & service as needed SW 87.00
parts & service as needed SW 87.00
parts & service as needed SW 261.00
parts & service as needed SW 261.00
parts & service as needed SW 261.00
parts & service as needed SW 232.50
parts & service as needed SW 174.00
parts & service as needed SW 140.43
parts & service as needed SW 130.50
parts & service as needed SW 130.50
parts & service as needed SW 130.50
parts & service as needed SW 4,392.73
parts & service as needed SW 3,620.10
parts & service as needed SW 2,407.71
parts & service as needed SW 2,091.80
parts & service as needed SW 1,798.22
parts & service as needed SW 1,619.89
parts & service as needed SW 1,488.00
parts & service as needed SW 1,184.38
parts & service as needed SW 649.96
parts & service as needed SW 372.00
parts & service as needed SW 279.00
parts & service as needed SW 279.00
parts & service as needed SW 261.00
CHECK TOTAL: 22,507.22
!0020843 Machinex Technologies Inc parts & service as needed 360.86
parts & service as needed 654.95
CHECK TOTAL: 1,015.81
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0020854 St Lucie Battery & Tire Compan fleet maint 266.43
09835726 Florida Power & Light Company 91139-43535 Solid Waste 6,576.56
91139-43535 Solid Waste 2,602.73
CHECK TOTAL: 9,179.29
09835728 Gardner Bist Wiener Wadswor legal services SW 787.50
atty as needed 90.00
CHECK TOTAL: 877.50
C0014807 Adams Remco Inc lease copier @ shop $63.48/mo 63.48
C0014815 Beach Environmental Exterminat Pest control service c14-09-37 37.00
rodent trao monthly maint $55/ 55.00
CHECK TOTAL: 92.00
C0014821 DeAngelo Brothers Inc monthly pond spray 120.00
C0014823 DKJJ Battery Co batteries as needed 167.95
C0014851 Sesta, Paula A Weekly cleaning 390/mo office 390.00
Weekly cleaning 390/mo office 325.00
CHECK TOTAL: 715.00
C0014852 Setco Inc 262D rubber edges quote 1807 2,824.64
C0014853 Sierra International Machinery parts & labor as needed 4,227.33
C0014855 Sunrise Ford Company Inc parts & repairs as needed 338.74
parts & repairs as needed 1,105.81
CHECK TOTAL: 1,444.55
C0014856 Team Auto Glass Inc windshield repairs/replace 387.09
windshield repairs/replace 498.00
CHECK TOTAL: 885.09
C0014857 Thomas E Richmond Electric Inc electrician as needed 558.00
electrician at gas 947.00
CHECK TOTAL: 1,505.00
C0014858 Tiresoles of Broward tires & service as needed 800.24
tires & service as needed 126.58
CHECK TOTAL: 926.82
C0014860 Total Truck Parts Inc heavy eq parts & repairs 526.09
heavy eq parts & repairs 200.21
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0014860 - Continued heavy eq parts & repairs 146.93
heavy eq parts & repairs 123.95
heavy eq parts & repairs 105.35
heavy eq parts & repairs 101.52
heavy eq parts & repairs 97.89
heavy eq parts & repairs 94.02
heavy eq parts & repairs 73.80
heavy eq parts & repairs 71.94
heavy eq parts & repairs 23.36
heavy eq parts & repairs 20.00
heavy eq parts & repairs 11.68
CHECK TOTAL: 1,596.74
C0014861 Tri-County Towing & Recovery towing as needed 175.00
C0014862 UniFirst Corporation weekly uniform service 129.01
weekly SS uniforms 82.26
weekly rugs 45.23
weekly SS uniforms 85.81
weekly uniform service 125.54
weekly rugs 45.23
CHECK TOTAL: 513.08
C0014863 Van Dyk Baler Corp parts & labor as needed 492.53
C0014864 Vander Intermediate Holding II #64 30' scissor 525.00
ST. LUCIE COUNTY JAIL 275.00-
CHECK TOTAL: 250.00
C0014868 Yavorsky's Truck Service Inc parts & repairs as needed 594.26
parts & repairs as needed 2,381.43
CHECK TOTAL: 2,975.69
V0008413 City of Port St Lucie #0874055080388/6120 Glades Cut 26.35
V0008414 City of Port St Lucie #0874055400277/ 6120A Glades C 1,224.67
V0008429 CDW Government Inc 2-ups back ups scale house 388.00
FUND TOTAL: 161,859.31
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0014816 Birdies and Bows LLC Golf Course General Ledger Nov 602.68
C0014817 Bridgestone Golf Inc Golf Course General Ledger Nov 1,237.48
V0008411 AmeriGas Propane LP Butane and Propane 537.72
FUND TOTAL: 2,377.88
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0020834 Ft Pierce Utility Authority 10000199-165809 Utils 15.86
74559350-165809 Utils 16.84
74559633-165809 Utils 97.93
CHECK TOTAL: 130.63
!0020839 Jones Edmunds & Associates Inc General Consulting Services 208.13
Engineering Services 4,302.76
CHECK TOTAL: 4,510.89
!0020850 Severn Trent Environmental Ser Mailing Services (Including Co 500.00
FUND TOTAL: 5,141.52
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0020834 Ft Pierce Utility Authority 10003362-165809 Utils 6,404.20
10003363-165809 Utils 12,419.32
10005580-165809 Utils 1,564.86
10006144-165809 Utils 1,189.62
63530915-165809 Utils 7,616.88
71040000-165809 Utils 16,926.40
71040005-165809 Utils 23,850.32
71223190-165809 Utils 1,914.16
71239963-165809 Utils 959.92
71239983-165809 Utils 8,434.80
CHECK TOTAL: 81,280.48
!0020839 Jones Edmunds & Associates Inc Engineering Services 133.25
Engineering Services 234.86
Engineering Services 761.05
Engineering Services 8,352.43
CHECK TOTAL: 9,481.59
!0020850 Severn Trent Environmental Ser Mailing Services (Including Co 500.00
Mailing Services (Including Co 1,813.03
CHECK TOTAL: 2,313.03
FUND TOTAL: 93,075.10
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09835743 Wantman Group Inc Engineering Services 9,275.00
FUND TOTAL: 9,275.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
H0003493 Internal Revenue Service FCL-EMPLOYER PORTION OF OF FIC 72.19
FCL-EMPLOYER PORTION OF OF FIC 308.70
CHECK TOTAL: 380.89
FUND TOTAL: 380.89
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0020822 American Family Life Assurance February 17 Hosp Advantage 1,797.40
February 17 Cancer Indemnity 3,533.14
CHECK TOTAL: 5,330.54
!0020859 Trustmark Voluntary Benefit So February 2017 Trustmark 2,358.00
February 2017 Trustmark 7,793.36
February 2017 Trustmark 3,607.99
CHECK TOTAL: 13,759.35
!0020865 Blue Cross and Blue Shield of Group #68060/Invoice #36941038 1,782.90
Group #68060/Invoice #36941038 2,171.14
CHECK TOTAL: 3,954.04
!0020866 Blue Cross and Blue Shield of BCBS 01/17 Inv #1000038202 505,599.95
BCBS 01/17 Inv #1000038202 204,355.12
CHECK TOTAL: 709,955.07
FUND TOTAL: 732,999.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0020824 Aztec Graphix Inc Printing off app promotional m 400.00
09835730 Kouns, Elizabeth Graphic Design for Tourism Adv 711.75
C0014812 ArchiveSocial Inc Achive Social Annual Renewal 2,777.04
V0008421 Federal Express Corporation 1591-7617-7 51.14
FUND TOTAL: 3,939.93
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0020849 Payden & Rygel INVESTMENT ADVISORY SERVICES 5,329.00
09835718 Daniel Wilks FRS Refund 1/01/2016-thru 7/01 614.01
09835733 Ralph Hannans FRS Refund 6/01/2016 thru 7/01 481.16
09835739 Stephen Barber FRS Refund 9/01/2016 64.65
09835742 Walter Franklin FRS Refund 10/1/2016 54.30
H0003492 TIAA/CREF Financial Services DEFERRED COMP-EE/ER 457 PLAN 2,715.50
DEFERRED COMP-EE/ER 457 PLAN 44,837.14
CHECK TOTAL: 47,552.64
FUND TOTAL: 54,095.76
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 182,818.49 0.00
001462 Chase Settlement Grant 3,850.00 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 518.44 0.00
001583 Continuum of Care Vets 101.96 0.00
001584 Continuum of Care Chronic 482.00 0.00
001585 CSBG 2017 3,072.75 0.00
101001 Transportation Trust Interlocals 768.50 0.00
101002 Transportation Trust/80% Constitut 24,846.84 0.00
101003 Transportation Trust/Local Option 6,423.89 0.00
101004 Transportation Trust/County Fuel Tx 9,705.78 0.00
102 Unincorporated Services Fund 1,100.95 0.00
102001 Drainage Maintenance MSTU 67,819.58 0.00
107 Fine & Forfeiture Fund 90,568.43 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 7,849.04 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,244.84 0.00
107006 F&F Fund-Court Related Technology 200.45 0.00
111 River Park I Fund 3,389.42 0.00
112 River Park II Fund 789.92 0.00
115 Sheraton Plaza Fund 602.37 0.00
118 Paradise Park Fund 839.00 0.00
120 The Grove Fund 235.29 0.00
121 Blakely Subdivision Fund 84.35 0.00
122 Indian River Estates Fund 1,079.14 0.00
126 Southern Oak Estates Lighting 164.57 0.00
129 Parks MSTU Fund 5,449.81 0.00
130 SLC Public Transit MSTU 185,304.53 0.00
130115 FTA 5309 VTCLI-II FY14 36,250.00 0.00
130118 FTA 5317 FY13/14 New Freedom 5,334.29 0.00
130119 FTA 5307 FY13 1,071.36 0.00
130120 FTA 5311 FY 2015 2,176.07 0.00
130121 FTA 5307 FY 2014 36,244.67 0.00
130122 FTA 5339 FY 2013 Capital 4,336.04 0.00
130218 FDOT Block Grant FY 2015 169,664.53 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 7,072.55 0.00
139 Palm Grove Fund 1,016.77 0.00
140 Airport Fund 17,715.76 0.00
140376 FDOT New Port Ent 2nd street Imp 498.00 0.00
150 Impact Fee Collections 180.00 0.00
160 Plan Maintenance RAD Fund 3,952.67 0.00
183 Ct Administrator-19th Judicial Cir 2,528.34 0.00
183001 Ct Administrator-Arbitration/Mediat 80.00 0.00
183006 Guardian Ad Litem Fund 340.00 0.00
185016 FHFC SHIP 2015-2016 7,107.25 0.00
189110 Home Consortium 2014 17,225.00 0.00
190 Sports Complex Fund 32,824.06 0.00
310001 Impact Fees-Library 1,064.37 0.00
310006 Impact Fees-Transportation 478,869.56 0.00
316001 5th Cent Fuel-Capital 310,880.67 0.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
318 County Capital-Transportation Bond 67,769.56 0.00
362 Sports Complex Improv Fund 66,086.56 0.00
401 Sanitary Landfill Fund 161,859.31 0.00
418 Golf Course Fund 2,377.88 0.00
451 S. Hutchinson Utilities Fund 5,141.52 0.00
471 Water & Sewer District Operations 93,075.10 0.00
479 Water & Sewer Dist.-Cap Facilities 9,275.00 0.00
491 Building Code Fund 380.89 0.00
505 Health Insurance Fund 732,999.00 796.80
611 Tourist Development Trust-Adv Fund 3,939.93 0.00
801 Bank Fund 54,095.76 0.00
GRAND TOTAL: 2,936,742.81 796.80
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 240,670.42 0.00
146 Mosquito State I Fund 180.45 0.00
GRAND TOTAL: 240,850.87 0.00
03/03/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #22- 25-FEB-2017 TO 03-MAR-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,035.50 0.00
GRAND TOTAL: 2,035.50 0.00