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05/26/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021691 Flynn, Kathleen Flynn/Orlando/2017 FL Lib Asso 60.00
!0021692 Fogarty, Nicole Fogarty/Washington DC/NACo Con 255.70
Fogarty/Tallahassee/Legislativ 484.07
Fogarty/Tallahassee/Legislativ 484.07
Fogarty/Tallahassee/Legislativ 1,301.68
CHECK TOTAL: 2,525.52
!0021695 Henry-Gordon, Sandy W Henry-Gordon/Orlando/2017 FL L 60.00
!0021708 Satterlee, Mark Satterlee/Ft Lauderdale/FL Eco 135.25
!0021712 Valentino, Rachael Valentino/West Palm Bch/2017 E 105.00
!0021714 Aztec Graphix Inc printing airport Numbers Flyer 330.00
Handouts for the MRO conferenc 1,170.00
CHECK TOTAL: 1,500.00
!0021720 Council On Aging of St Lucie I County funding to cover extend 16,336.80
County funding to cover extend 5,964.20
CHECK TOTAL: 22,301.00
!0021725 Famoso Inc Clerical/Educational Assistanc 602.64
Maintenance/janitorial asistan 56.84
Temp clerical for pools/C15-03 83.70
Staffing Services 567.95
Temporary / Non-Clerical Posit 1,053.76
Temporary / Non-Clerical Posit 224.28
Temp Staff non-clerical C14-11 868.64
Temp Staff non-clerical C14-11 868.64
Temp Staff non-clerical C14-11 868.64
P/T Clerical Support Contract 117.18
Technical Support - 6 P/T 1,596.59
CHECK TOTAL: 6,908.86
!0021727 Fuller Armfield Wagner Apprais MISCELLANEOUS PROFESSIONAL SER 500.00
!0021737 Landscape Solutions & Irrigati Irrigation repairs at Admin Co 2,455.86
!0021738 Major Canvas Awnings Inc Awnings, Vinyl 3,550.00
!0021744 Oertel Fernandez Bryant & Atki PROFESSIONAL SERVICES 48,019.77
C17-03-167 Professional Servic 165.00
PROFESSIONAL SERVICES 28,657.48
CHECK TOTAL: 76,842.25
!0021745 Port St Lucie Police Special D Off Duty Traffic Security Deta 576.00
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021755 St Lucie County Health Departm Health Care Management 279,411.75
!0021757 Stephen Cooper P.E. & Associat Engineering 13,700.00
!0021760 The Transit Group Inc St. Lucie County Sea Turtle Mo 3,439.80
!0021761 Treasure Coast Courier Service Courier Services 400.00
!0021762 Tri-Brothers Tree & Landscapin Grounds Maintenance - 1,000.00
!0021763 True Lines Inc Parking Lot And Street Mainten 2,530.00
!0021766 Van Scoyoc Associates Inc Retainer for Professional Serv 3,000.00
!0021767 Walsh Environmental Services I Testing And Monitoring Service 152.00
Testing And Monitoring Service 150.00
Wastewater Treatment Plant, Op 70.00
Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 140.00
Chlorine as needed. 105.00
Water and Sewer Monitoring Ser 585.00
Water and Sewer Monitoring Ser 70.00
Lift Station Maintenance 57.00
CHECK TOTAL: 1,481.00
09836270 Albrecht Irrigation Inc Irrigation Systems 1,782.00
09836275 AT&T 561 N10-0045 045 6,756.56
09836299 Daon Trusted Identity Services Fingerprinting & Background Ch 1,397.00
09836304 Fee & Fee PLLC Research - Guettler Complaint 400.00
09836305 Fla Dept of Management Service April 2017 174.24
Supervisor of Elections 0.24
Sheriff 14.41
7210 Lincoln Park 03/17 0.97
CHECK TOTAL: 189.86
09836308 Florida Power & Light Company 99585-52342 Oxbow 365.46
09836309 Florida Power & Light Company 05407-34167 Library 5,629.74
34137-92445 Agriculture 1,521.67
CHECK TOTAL: 7,151.41
09836311 FPL Care to Share FPL Care to Share Program-Tevi 611.67
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09836311 - Continued FPL Care to Share Program-Carl 164.10
FPL Care to Share Program- Sha 375.37
FPL Care to Share Program- Ant 712.41
FPL Care to Share Program-Lola 292.58
FPL Care to Share Program-Naki 173.44
FPL Care to Share Program-Debo 368.56
FPL Care to Share Program-Gail 247.05
FPL Care to Share Program-Barb 493.11
FPL Care to Share Program-Chas 338.06
FPL Care to Share Program-Bruc 473.01
CHECK TOTAL: 4,249.36
09836314 Gardner Bist Wiener Wadswor CONTRACT C11-10-367 PROFESSION 8,797.50
09836328 Indian River State College Professional Staff Development 150.00
09836329 Indian River State College Professional Staff Development 6,700.00
09836332 Jacob, Susan Jacob/Orlando/2017 FL Lib Asso 60.00
09836398 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,299.06
C0015513 A & T Printing Inc Oxbow Tri Fold Brochure Printi 1,138.50
C0015518 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72
C0015520 Anderson Rentals Inc Portable Toilets 50.00
Portable Toilets 199.50
CHECK TOTAL: 249.50
C0015522 Baker & Taylor Inc Books 656.67
Books 880.23
Books 1,509.57
Books 17.99
CHECK TOTAL: 3,064.46
C0015523 Beach Environmental Exterminat Contractual Services, Monthly 10.00
PEST CONTROL TREATMENT 15.00
Pest Control 30.00
Pest Control Maintenance Fenn 23.00
Pest Control Maintenance Fairg 50.00
CHECK TOTAL: 128.00
C0015525 Carlon Inc CO2 bulk 136.80
C0015526 Carpets Etc Inc Replace Flooring at SLC Public 15,000.00
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015527 Chandler Equipment Co Inc Misc. Small Equipment Parts & 164.20
Misc. Small Equipment Parts & 88.44
CHECK TOTAL: 252.64
C0015528 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROFESSI 1,479.00
C0015530 DeAngelo Brothers Inc Water Maintenance Program for 225.00
C0015537 Golf Specialties Inc Grounds Maintenance - 888.00
C0015541 Konica Minolta Business System Copies 28.46
Copier rental 94.40
CHECK TOTAL: 122.86
C0015542 Leitenbauer Eye Care PA Eye Glasses 93.00
Eye Glasses 100.00
CHECK TOTAL: 193.00
C0015545 Miracle Recreation Equipment C PARTS FOR PLAYGROUND EQUIPMENT 2,322.85
C0015546 Nestle Waters North America Water Services, Bottled 47.88
Coolers, Drinking Water 8.95
Coolers, Drinking Water 9.95
Coolers, Drinking Water 9.95
Coolers, Drinking Water 9.95
CHECK TOTAL: 86.68
C0015547 Newmans Power Systems Inc Generator Maintenance And Repa 494.91
C0015549 Ricoh USA Inc Additional Copies 141.75
C0015550 Ricoh USA Inc Copies 5.78
C0015553 Ricoh USA Inc Copies 65.45
C0015554 Ricoh USA Inc COPY OVERAGE 17.87
C0015555 Ricoh USA Inc Copier Rental/Lease 186.53
C0015558 Rocket Car Wash Inc Car Wash 7.00
C0015559 Sampson's Tree Service Co Tree And Shrub Removal Service 1,735.00
C0015560 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 352.92
C0015562 Scripps NP Operating LLC ST LUCIE COUNTY ATTORNEY'S OFF 898.84
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015566 TAW Power Systems Inc Annual Generator Maintenence C 240.00
C0015569 Toshiba Business Solutions (US Toshiba copier rental 146.79
Copies 13.04
Copier Rental/Lease #15777 185.24
Copier Rental/Lease 338.95
Copies 71.72
Copier Rental/Lease - 158.00
Copies - 15.07
Operating Supplies 17.62
Coper Rental #ESTUDIO207L 87.72
CHECK TOTAL: 1,034.15
C0015573 UniFirst Corporation Cleaning Services Oct. 2016 to 14.31
Cleaning Services October 2016 30.77
Carpet 4.30
CHECK TOTAL: 49.38
H0003537 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18
H0003538 Florida Department of Revenue 4/17 Sales Tax 85.24
4/17 Sales Tax 157.14
4/17 Sales Tax 87.78
4/17 Sales Tax 3,363.25
4/17 Sales Tax 131.15
4/17 Sales Tax 1,167.32
CHECK TOTAL: 4,991.88
H0003539 St Lucie County Tax Collector Savannas Resort Tax 894.71
H0003540 St Lucie County Tax Collector Fairgrounds Resort Tax 120.66
H0003541 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18
H0003542 Agency for Health Care Adminis Fingerprint Renewal-Fenn Cente 12.18
V0008754 Atlantic Custom Landscapes Grounds Maintenance - 4,160.00
V0008755 AT&T #831-000-5909 997 2,451.39
V0008757 City of Port St Lucie #0874055100636/5400 NE St. Jam 113.60
V0008758 City of Port St Lucie #0178395222062/ 2950 SW Rosser 73.27
V0008759 City of Port St Lucie #0874055287868/500 E Prima Vis 31.24
V0008760 City of Port St Lucie #0874055027122/1 E Prima Vista 10.97
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0008761 City of Port St Lucie #0874055205957/1664 SE Walton 680.22
V0008765 Comcast of Colorado/Florida In Access services, Date Pool 128.32
Access Services, Data LPCC 128.32
Cable Television 4.95
CHECK TOTAL: 261.59
V0008767 Federal Express Corporation 1591-7617-7 53.71
1591-7617-7 6.61
1591-7617-7 18.44
1591-7617-7 39.18
1591-7617-7 21.88
CHECK TOTAL: 139.82
V0008768 Federal Express Corporation 1591-7617-7 10.23
V0008769 Goodman Air Conditioning & Hea 7.5 Ton AC Units for Lincoln P 7,778.00
V0008771 PlayPower Lt Farmington Inc Special Parts (Not Otherwise I 337.61
FUND TOTAL: 515,415.82
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 001461- RCMP 2017 -002
CHECK VENDOR PURPOSE TOTAL
!0021728 Gentile Corp Rehab. Freeman 3802 Ave. K FP 6,490.00
Rehab. C. Zagarella 5800 Palme 12,650.00
CHECK TOTAL: 19,140.00
V0008767 Federal Express Corporation 1591-7617-7 80.05
FUND TOTAL: 19,220.05
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
C0015561 Scripps NP Operating LLC ST LUCIE TPO 315.30
FUND TOTAL: 315.30
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 001582- EMPG FY17
CHECK VENDOR PURPOSE TOTAL
V0008767 Federal Express Corporation 1591-7617-7 13.04
FUND TOTAL: 13.04
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0021739 Martin County Board of County Family And Social Services 9,461.52
FUND TOTAL: 9,461.52
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0021686 Chambers, Grant PE License Reimbursement 230.00
C0015552 Ricoh USA Inc Engineering 207.44
FUND TOTAL: 437.44
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0021719 Cliff Berry Inc WAste Products 100.00
!0021721 Day Dreams Uniforms Inc Uniforms 136.25
!0021725 Famoso Inc Contract Labor 1,790.46
!0021741 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00
Median and Mowing Maintenance 2,205.67
CHECK TOTAL: 7,505.67
!0021746 PRP Construction Group LLC Direct Pay Release of Retainag 8,711.22
!0021747 Ranger Construction Industries Asphalt 348.16
Asphalt 104.72
Asphalt 170.00
Asphalt 102.00
CHECK TOTAL: 724.88
09836306 Florida East Coast Railway LLC Crossing and License Agreement 2,136.00
09836390 Stewart Materials Inc Coquina Roc k 3,360.76
Fill 3,399.11
CHECK TOTAL: 6,759.87
C0015532 Everglades Farm Equipment Co I Parts and Repairs 146.18
Parts and Repairs 1,361.85
Parts and Repairs 65.69
Parts and Repairs 186.42
Parts and Repairs 139.20
CHECK TOTAL: 1,899.34
C0015535 Fort Pierce Alternator Service Alternators 117.75
Alternators 331.25
CHECK TOTAL: 449.00
C0015548 Palm Peterbilt-GMC Trucks Inc Equipment repairs 878.41
C0015568 Tiresoles of Broward Tires and tire repairs 1,004.28
Tires and tire repairs 70.00
Tires and tire repairs 6,651.62
Tires and tire repairs 643.82
CHECK TOTAL: 8,369.72
C0015569 Toshiba Business Solutions (US Copier Rental 275.56
Copies 59.31
CHECK TOTAL: 334.87
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
C0015573 UniFirst Corporation Uniforms Rental 54.86
Uniforms Rental 54.86
CHECK TOTAL: 109.72
FUND TOTAL: 39,905.41
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0021724 Environmental Land Development Swale maintenance and culvert 9,800.00
Swale maintenance and culvert 5,009.00
Swale maintenance and culvert 5,829.00
CHECK TOTAL: 20,638.00
C0015535 Fort Pierce Alternator Service Heavy equipment parts and repa 369.25
C0015548 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 290.21
Heavy equipment parts and repa 296.39
CHECK TOTAL: 586.60
C0015559 Sampson's Tree Service Co Tree removal 560.00
C0015564 Sunbelt Rentals Inc Equipment rental 69.00
FUND TOTAL: 22,222.85
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0021725 Famoso Inc Temporary Labor 568.40
!0021746 PRP Construction Group LLC Direct Pay Release of Retainag 18,000.51
!0021752 Southeast Highway Guardrail & Orange Ave Guardrail (Section 159,452.50
09836296 CPM Mobile Welding Inc Welding Services 775.00
C0015544 McCain Sales of Florida Inc Sign and accessories 970.00
V0008770 Gerelco Traffic Controls Inc Signal Maintenance 21,739.50
FUND TOTAL: 201,505.91
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0021696 Jennings, David S Mow grass & remove trash 125.00
Mow grass & remove trash 250.00
CHECK TOTAL: 375.00
!0021725 Famoso Inc MANPOWER STAFFING SERVICE 1,004.40
!0021731 Humane Society of St Lucie Cou Other Contractual Services 950.00
!0021733 Jack Krieger PA LEGAL SERVICES 637.50
!0021736 Kimley Horn and Associates Inc Review - Various Projects 1,587.50
!0021750 Sheriff St Lucie County Security 102.00
!0021760 The Transit Group Inc St. Lucie County Sea Turtle Mo 3,439.80
!0021768 Wantman Group Inc CONTRACT C15-02-259 17,000.00
09836305 Fla Dept of Management Service 2415 - PW Code 8.81
C0015546 Nestle Waters North America Contract # C16-12-691 17.95
Contract # C16-12-691 1.79
CHECK TOTAL: 19.74
C0015557 Ricoh USA Inc PLOTTER RENTAL 301.45
FUND TOTAL: 25,426.20
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0021721 Day Dreams Uniforms Inc Uniforms 157.50
!0021723 Engineering Design & Construct Engineering 4,796.25
!0021730 Hobe Sound Environmental Consu Engineering 2,250.00
!0021746 PRP Construction Group LLC Engineering 52,287.30
Engineering 5,809.70
Retainage 5,809.70-
CHECK TOTAL: 52,287.30
09836380 Shen-Line LLC Direct Pay Release of Retainag 2,374.80
Engineering 125.00
CHECK TOTAL: 2,499.80
C0015534 Flowers Chemical Laboratories Water Testing 400.00
C0015559 Sampson's Tree Service Co Tree and stump removal 270.00
V0008753 Acme Barricades LC Engineering 223.20
W0001106 Community Land Title & Researc Melville Road Stormwater Proje 403,595.52
Melville Road Stormwater Proje 2,475.00
CHECK TOTAL: 406,070.52
FUND TOTAL: 468,954.57
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0021725 Famoso Inc Labor 568.40
FUND TOTAL: 568.40
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 105204- State Aid to Libraries 2017 Grant
CHECK VENDOR PURPOSE TOTAL
09836330 Indian River State College 2017 State aid Allocation 80,000.00
FUND TOTAL: 80,000.00
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0021726 Florida Dept of Juvenile Justi County & State Juvenile Detent 75,965.67
!0021743 New Horizons Of Treasure Coast Jail Diversion- Provides servi 43,424.32
09836270 Albrecht Irrigation Inc Emergency repair of broken pip 272.00
09836389 State Attorney 19th County Acc County Obligation for State At 39,694.42
County Obligation for State At 518.64
County Obligation for State At 1,955.00
CHECK TOTAL: 42,168.06
C0015526 Carpets Etc Inc Carpet Cleaning, Dyeing, Insta 4,950.38
C0015541 Konica Minolta Business System Copier Rental/Lease FL ST Cont 92.73
Copier Rental/Lease 124.12
CHECK TOTAL: 216.85
V0008775 HP Inc Hardware Maintenance Support 196.02
HP Business Top Load Case 48.00
HP ProBoook Computer Model 650 1,798.00
CHECK TOTAL: 2,042.02
FUND TOTAL: 169,039.30
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09836275 AT&T 561 N10-0064 064 2,651.80
FUND TOTAL: 2,651.80
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09836275 AT&T 561 N10-0020 020 2,464.70
561 N10-0028 028 1,267.92
CHECK TOTAL: 3,732.62
FUND TOTAL: 3,732.62
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0021690 Edstrand, David A Edstrand/Beaverton,OR/BIAMP Tr 684.31
!0021715 Bank of America N.A. P-CARD Statement/Acct/47152900 132.22
!0021753 St Lucie Battery & Tire Compan UPS Batteries for Computers 221.60
09836389 State Attorney 19th County Acc County Obligation for State At 3,660.61
County Obligation for State At 1,360.66-
CHECK TOTAL: 2,299.95
C0015536 FPS Office Solutions LLC Misc. Office Supplies - Comput 125.21
Misc. Office Supplies - Comput 119.99
CHECK TOTAL: 245.20
C0015569 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 10.85
Copier Rental 138.53
Maintenance & Copies 13.56
Copier Rental 138.53
Maintenance & Copies 15.12
Copier Rental 138.53
Maintenance & Copies 30.40
Maintenance & Copies 69.67
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 22.02
Copier Rental 138.53
Maintenance & Copies 56.90
Maintenance & Copies 18.64
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 25.46
Copier Rental 138.53
Maintenance & Copies 23.05
Copier Rental 138.53
Maintenance & Copies 13.56
Copier Rental 138.53
Maintenance & Copies 25.64
Maintenance & Copies 84.45
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 26.10
CHECK TOTAL: 2,374.84
FUND TOTAL: 5,958.12
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 107188- SCAAP 2015
CHECK VENDOR PURPOSE TOTAL
!0021750 Sheriff St Lucie County SCAAP Program grant pass thru 25,250.80
FUND TOTAL: 25,250.80
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09836308 Florida Power & Light Company 63274-23023 Eng 253.72
FUND TOTAL: 253.72
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09836308 Florida Power & Light Company 63284-21059 Eng 618.84
FUND TOTAL: 618.84
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09836308 Florida Power & Light Company 63214-20074 Eng 679.41
FUND TOTAL: 679.41
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09836308 Florida Power & Light Company 63124-23038 Eng 155.32
FUND TOTAL: 155.32
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09836308 Florida Power & Light Company 63114-25000 Eng 930.15
FUND TOTAL: 930.15
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09836308 Florida Power & Light Company 63254-29071 Eng 428.81
FUND TOTAL: 428.81
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09836308 Florida Power & Light Company 26390-79421 Eng 548.58
FUND TOTAL: 548.58
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09836308 Florida Power & Light Company 00955-92549 Eng 684.80
FUND TOTAL: 684.80
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0021748 Rep Services Inc Infrastructure - 8,879.62
09836274 Architectonic Inc Professional Services - 10,000.00
FUND TOTAL: 18,879.62
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0021714 Aztec Graphix Inc Post Cards for Transit Divisio 830.00
!0021720 Council On Aging of St Lucie I Mass Transit Services 5,000.00
Local match to Lkwd P route gr 5,370.70
LOCAL MATCH TO OP. ASSIST. FL- 5,378.38
LOCAL MATCH TO OP. ASSIST. FL- 27,585.24
MSTU 50% match to Block g. #AR 18,968.00
LOCAL MATCH TO OP. ASSIST. FL- 78,710.01
Local match (MSTU) to ARR39 (1 3,403.84
CHECK TOTAL: 144,416.17
C0015560 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 46.92
FUND TOTAL: 145,293.09
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 130116- FTA 5312 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
V0008762 Comcast Spotlight Promotional Advertising - Nort 2,432.67
V0008763 Comcast Spotlight Promotional Advertising - Sout 2,984.80
V0008764 Comcast Spotlight Promotional Advertising - Nort 3.30
FUND TOTAL: 5,420.77
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0021720 Council On Aging of St Lucie I 11.42.07 - ACQUIRE - ADP HARDW 399.98
FUND TOTAL: 399.98
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0021720 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 3,403.84
FUND TOTAL: 3,403.84
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0021720 Council On Aging of St Lucie I 11.7A.00 - PREV. MAINT. (ADMIN 39,420.00
FUND TOTAL: 39,420.00
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0021720 Council On Aging of St Lucie I 11.7A.00 - PREVENTIVE MAINTENA 73,565.07
30.09.01 - UP TO 50% FED SHARE 5,378.38
30.09.01 - UP TO 50% FED SHARE 27,585.24
30.09.01 - UP TO 50% FED SHARE 78,710.01
CHECK TOTAL: 185,238.70
FUND TOTAL: 185,238.70
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 130218- FDOT Block Grant FY 2015
CHECK VENDOR PURPOSE TOTAL
!0021720 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 18,968.02
FUND TOTAL: 18,968.02
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0021720 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 5,370.69
FUND TOTAL: 5,370.69
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09836308 Florida Power & Light Company 63424-23016 Eng 2,509.92
FUND TOTAL: 2,509.92
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09836308 Florida Power & Light Company 78922-20349 Eng 345.22
FUND TOTAL: 345.22
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0015573 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
H0003538 Florida Department of Revenue 4/17 Sales Tax 3,593.78
FUND TOTAL: 3,615.08
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
H0003538 Florida Department of Revenue 4/17 Sales Tax 148.80
FUND TOTAL: 148.80
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 140375- FDOT- Construction Customs Facility
CHECK VENDOR PURPOSE TOTAL
V0008774 Fox Group Inc Buildings 6,967.00
Buildings 5,026.00
CHECK TOTAL: 11,993.00
FUND TOTAL: 11,993.00
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0021759 Taylor Engineering Inc Construction assistance 3,458.00
C0015521 Ardaman & Associates Inc Water & Soil testing 3,066.50
C0015529 Culpepper & Terpening Inc CEI Services 27,746.25
FUND TOTAL: 34,270.75
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 140382- FDOT Design & Construct Runway
CHECK VENDOR PURPOSE TOTAL
!0021722 Dickerson Florida Inc Infrastructure 176,329.44
Infrastructure 19,592.16
Retainage 19,592.16-
CHECK TOTAL: 176,329.44
FUND TOTAL: 176,329.44
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 140388- FDOT-Fisherman's Wharf Rd Devl
CHECK VENDOR PURPOSE TOTAL
C0015529 Culpepper & Terpening Inc Professional Engineering 1,423.50
FUND TOTAL: 1,423.50
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0021725 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,409.80
C0015515 Adapco Inc Permanone 30-30 554.20
C0015531 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 171.03
Lumber & miscellaneous supplie 114.98
CHECK TOTAL: 286.01
C0015572 Tri-County Towing & Recovery Towing/Recovery services for M 45.00
C0015573 UniFirst Corporation Inspection Div. Rental of Unif 32.62
Impoundment Div. Rental of Uni 26.99
CHECK TOTAL: 59.61
V0008767 Federal Express Corporation 1591-7617-7 14.37
V0008768 Federal Express Corporation 1591-7617-7 7.57
FUND TOTAL: 2,376.56
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0021684 Adams, Virginia RAD Training 2hrs 10:30am-12:3 53.86
!0021685 Campos, Rudy RAD Training 2hrs 10:30am - 12 51.46
!0021687 Curlis Jr, Edward RAD Training 2hrs 10:30 - 12:3 48.28
!0021689 Edgecombe, Tarra RAD Training 2hrs 10:30am - 12 52.72
!0021694 Greenslade, Audrey RAD Training 2hrs 10:30am -12: 58.86
!0021697 Johnson, Edna J RAD Training 2hrs 10:30am-12:3 51.72
!0021699 King, Carolyn C RAD Training 2hrs 10:30am-12:3 52.36
!0021700 Little, Octavia RAD Training 2hrs 10:30am -12: 51.10
!0021702 Moody, Treita RAD Training 2hrs 10:30am-12:3 51.10
!0021703 Reed, Angela G RAD Training 2hrs 10:30am-12:3 50.50
!0021704 Reese-Williams, Margaret M RAD Training 2hrs 10:30am-12:3 51.10
!0021705 Robinson, Eudora R RAD Training 2hrs 10:30am-12:3 37.08
!0021707 Saintil, Phanor RAD Training 2hrs 10:30am-12:3 46.42
!0021709 Serkin, Robert RAD Training 2hrs 10:30am-12:3 39.00
!0021710 Stubbs-Weathers, Lowonna RAD Training 2hrs 10:30am-12:3 51.10
!0021711 Taylor, Andrea RAD Training 2hrs 10:30-12:30p 67.20
!0021767 Walsh Environmental Services I Lift Station Maintenance 57.00
09836271 Anderson, Daphne RAD Training 2hrs 10:30am - 12 51.46
09836272 Anselme-Jean, Nadine RAD Training 2hrs 10:30am - 12 48.66
09836273 Antoine, Belot RAD Training 2hrs 10:30am - 12 39.00
09836276 Bagley, Chiquita RAD Training 2hrs 10:30am-12:3 24.30
09836277 Barber, Mickey RAD Training 2hrs 10:30am - 12 67.20
09836278 Benjamin, Audrey R RAD Training 2hrs 10:30am - 12 24.30
09836279 Benjamin, Sherron RAD Training 2hrs 10:30am - 12 53.86
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09836280 Bernal, Diana RAD Training 2hrs 10:30am-12:3 46.42
09836281 Bird, Wanda H RAD Training 2hrs 10:30am - 12 51.10
09836282 Bouie, LaToya RAD Training 3hrs 10:30am - 12 51.46
09836283 Brice, Venetia L RAD Training 2hrs 10:30am - 12 50.50
09836284 Brown, Mashelle RAD Training 2hrs 10:30am - 12 24.30
09836285 Brown, Michael L RAD Training 2hrs 10:30am - 12 48.28
09836287 Calzolano, Giovanni D RAD Training 2hrs 10:30am - 12 67.20
09836288 Campbell, Elaine RAD Training 2hrs 10:30am - 12 25.73
09836289 Chester, Tina N RAD Training 2hrs 10:30pm- 12: 50.02
09836290 Clark, Arsola S RAD Training 2hrs 10:30am -12: 47.32
09836291 Clermond, Kenolk RAD Training 2hrs 10:30am - 12 45.94
09836292 Coe, Brenda T RAD Training 2hrs 10:30 - 12:3 32.88
09836293 Cook, Gwendolyn D RAD Training 2hrs 10:30 - 12:3 53.86
09836294 Cook, Sonja RAD Training 2hrs 10:30am - 12 45.48
09836295 Couturier, William RAD Training 2hrs 10:30am -12: 46.42
09836297 Daniele, Lawrence RAD Training 2hrs 10:30 - 12:3 50.02
09836298 Daniels, Belinda RAD Training 2hrs 10:30am - 12 41.76
09836300 Davis, Gregory S RAD Training 2hrs 10:30am - 12 47.82
09836301 Davis, Kleandra K RAD Training 2hrs 10:30am -12: 51.10
09836302 Davis, Sandra RAD Training 2hrs 10:30am - 12 57.82
09836303 Dessources, James RAD Training 2hrs 10:30am- 12: 50.50
09836310 Ford, Edmond RAD Training 2hrs 10:30am - 12 50.50
09836312 Garcia, Edwin RAD Training 2hrs 10:30am - 12 46.90
09836313 Gardner, Tiana RAD Training 2hrs 10:30am - 12 45.94
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09836315 Godoy, David A RAD Training 2hrs 10:30am - 10 48.28
09836316 Gomez, Carlos RAD Training 2hrs 10:30am -12: 51.46
09836317 Guayana, Omar F RAD Training 2hrs 10:30am-12:3 46.42
09836318 Guerrier, Jean Marie M RAD Training 2hrs 10:30am-12:3 47.34
09836319 Hammonds, Mary P RAD Training 2hrs 10:30am-12:3 67.20
09836320 Harris, Brenda RAD Training 2hrs 10:30am-12:3 51.10
09836321 Harris, Brian RAD Training 2hrs 10:30am -12: 56.58
09836322 Harris, Randall L RAD Training 50.50
09836323 Henri, Rodrigue RAD Training 2hrs 10:30am - 12 24.30
09836324 Holland, Tina L RAD Training 2hrs 10:30am - 12 53.86
09836325 Holmes, Bertha RAD Training 2hrs 10:30am -12: 50.50
09836326 Horne, Anthony RAD Training 2hrs 10:30am -12: 46.42
09836327 Howard, Cynthia RAD Training 2hrs 10:30am-12:3 52.36
09836331 Jackson, Tabetha RAD Training 2hrs 10:30am- 12: 32.04
09836333 Jacobs, Andrea J RAD Training 2hrs 10:30am -12: 47.34
09836334 Jacobs, Peggy A RAD Training 2hrs 10:30am -12: 33.76
09836335 Jean-Louis, Jacques M RAD Training 2hrs 10:30am -12: 49.66
09836336 Jerger, Bridget G RAD Training 2hrs 10:30am -12: 62.08
09836337 Jones, Adam RAD Training 2hrs 10:30am-12:3 24.30
09836338 Jones, Lashonda RAD Training 2hrs 10:30am-12:3 49.66
09836339 Joseph, Sarah RAD Training 2hrs 10:30am-12:3 24.30
09836340 Keith, Sabrina B RAD Training 2hrs 10:30am-12:3 56.58
09836341 Leger, Yves RAD Training 2hrs 10:30am-12:3 52.36
09836342 Lezama, Carlos RAD Training 2hrs 10:30am-12:3 46.42
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09836343 Lincifort, Eddy RAD Training 2hrs 10:30am -12: 49.66
09836344 Lisansky, Alan RAD Training 2hrs 10:30am -12: 52.72
09836345 Lorrevil, Yvon RAD Training 2hrs 10:30am-12:3 47.82
09836346 Lugo III, Orlando L RAD Training 2hrs 10:30am-12:3 48.66
09836348 McPherson, Evelyn M RAD Training 2hs 10:30am-12:30 67.20
09836349 Meadows, Brunilda RAD Training 2hrs 10:30am -12: 67.20
09836350 Medina, Ignacio RAD Training 2hrs 10:30am-12:3 51.10
09836351 Michaud, Wilguerre RAD Training 2hrs 10:30am-12:3 51.72
09836352 Mitz, Carolyn Y RAD Training 2hrs 10:30am- 12: 58.86
09836353 Monroe, Gloria RAD Training 2hrs 10:30am -12: 67.20
09836355 Nelson, William T RAD Training 2hrs 10:30am - 12 46.90
09836356 Nixon, JoAnn RAD Training 2hrs 10:30am-12:3 67.20
09836357 Payne, Lateria Q RAD Training 2hrs 10:30am-12:3 32.04
09836359 Petit Frere, Larousse RAD Training 2hrs 10:30am - 12 39.00
09836360 Prater, Robin D RAD Training 2hrs 10:30am-12:3 52.72
09836362 Pullen, Shaguanna RAD Training 2hrs 10:30am -12: 33.76
09836363 Ragin, Tandra RAD Training 2hrs 10:30am-12:3 52.72
09836364 Ram, Dinaish RAD Training 2hrs 10:30am-12:3 51.46
09836365 Ram, Khairazaan RAD Training 2hrs 10:30am -12: 46.90
09836366 Ramos, Rene RAD Training 2hrs 10:30am-12:3 48.66
09836367 Raphael, Jean J RAD Training 2hrs 10:30am-12:3 45.94
09836368 Reynolds, Shirley A RAD Training 2hrs 10:30am -12: 67.20
09836369 Rivers, Leola RAD Training 2hrs 10:30am-12:3 62.08
09836370 Robinson, Deborah RAD Training 2hrs 10:30am-12:3 37.74
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09836371 Robinson, Richadria RAD Training 2hrs 10:30am- 12: 24.30
09836372 Rosher, Rickey RAD Training 2hrs 10:30am-12:3 56.58
09836373 Rossi, Maria RAD Training 2hrs 10:30am-12:3 57.82
09836374 Rue, Sonya RAD Training 2hrs 10:30am-12:3 51.10
09836375 Saintil, Charilio RAD Training 2hrs 10:30am - 12 51.72
09836376 Santana, Linda RAD Training 2hrs 10:30am-12:3 51.46
09836377 Santiago, Yamil L RAD Training 2hrs 10:30am-12:3 51.46
09836378 Schultz, Todd G RAD Training 2hrs 10:30am-12:3 45.94
09836379 Seymour, Mark A RAD Training 2hrs 10:30am-12:3 49.66
09836381 Simpson, Greg RAD Training 2hrs 10:30am-12:3 48.66
09836382 Siren, Carmela RAD Training 2hrs 10:30am-12:3 53.86
09836383 Sirmons, Kim M RAD Training 2hrs 10:30am-12:3 67.20
09836384 Slater, Edward W RAD Training 2hrs 10:30am-12:3 48.28
09836385 Smith, Bernard RAD Training 2hrs 10:30am-12:3 60.06
09836386 Smith, Nora L RAD Training 2hrs 10:30am-12:3 41.76
09836387 Speed, Tyrene L RAD Training 2hrs 10:30am-12:3 42.60
09836388 St. Peter, Tony RAD Training 51.10
09836391 Stokes, Euretha RAD Training 2hrs 10:30am-12:3 50.50
09836392 Strowbridge, Rosa RAD Training 2hrs 10:30am-12:3 50.50
09836393 Sylvain, Joseph G RAD Training 2hrs 10:30am-12:3 51.72
09836394 Terry, Rudolph RAD Training 2hrs 10:30am-12:3 51.46
09836395 Thompson, Claudecia RAD Training 2hrs 10:30am-12:3 47.32
09836396 Tindall, Shirley RAD Training 2hrs 10:30am-12:3 56.58
09836397 Toussaint, Yves RAD Training 2hrs 10:30am-12:3 51.10
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09836399 Vargas, Jose J RAD Training 2hrs 10:30am-12:3 48.66
09836400 Vasguez, Richard RAD Training 2hrs 10:30am-12:3 39.00
09836401 Vetiac, Jasmine RAD Training 2hrs 10:30am-12:3 47.82
09836402 Volcy, Joel RAD Training 2hrs 10:30am-12:3 53.86
09836403 Ward, Annie P RAD Training 2hrs 10:30am-12:3 67.20
09836404 Warren, Sharon RAD Training 2hrs 10:30am-12:3 67.20
09836405 Watkins, Thalaria RAD Training 2hrs 10:30-12:30p 53.86
09836406 Weekes, Maple RAD Training 2hs 10:30am-12:30 57.82
09836407 Willingham, Charliemae RAD Training 2hrs 10:30am-12:3 32.04
09836408 Wilson, Shynell A RAD Training 2hrs 10:30am-12:3 24.04
09836409 Woods, Monica RAD Training 2hrs 10:30am-12:3 52.36
09836410 Zabriskie, James W RAD Training 2hrs 10:30am-12:3 39.00
C0015569 Toshiba Business Solutions (US Full Service Maintenance & Sup 71.69
FUND TOTAL: 6,547.48
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003538 Florida Department of Revenue 4/17 Sales Tax 79.22
FUND TOTAL: 79.22
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0021715 Bank of America N.A. P-CARD Statement/Acct/47152900 125.00
P-CARD Statement/Acct/47152900 38.64
CHECK TOTAL: 163.64
09836275 AT&T #561-N10-0039 039 864.64
C0015539 Interstate Express Courier Service for the 19th J 359.75
V0008766 Comcast of Colorado/Florida In #01643 328471-02-1 229.58
FUND TOTAL: 1,617.61
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0021688 Dean, Hope E Mediation Sessions- 3 @ $20.00 60.00
!0021698 Keller, James K Mediation Sessions- 5 @ $20.00 100.00
!0021701 Mirka, Judy Mediation Sessions 2 @ $20.=$4 40.00
FUND TOTAL: 200.00
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0021693 Gary, Roxanne Tutor Sessions 201.25
Tutor Sessions 148.75
CHECK TOTAL: 350.00
!0021706 Ruiz, Jacquelyn Intake Assessments 225.00
!0021715 Bank of America N.A. P-CARD Statement/Acct/47152900 993.46
09836354 National Association of Youth Membership Dues 150.00
FUND TOTAL: 1,718.46
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09836358 Peacock University LLC Monthly Rent 1,777.14
Monthly Rent 16,693.77
CHECK TOTAL: 18,470.91
FUND TOTAL: 18,470.91
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0021760 The Transit Group Inc St. Lucie County Sea Turtle Mo 3,439.80
Sea Turtle Lighting 1,844.00
CHECK TOTAL: 5,283.80
FUND TOTAL: 5,283.80
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0021740 McCulley Marine Services Inc Artificial Reef Deployment 16,856.25
FUND TOTAL: 16,856.25
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 184223- Artificial Reef 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0021740 McCulley Marine Services Inc Artificial Reef Deployment 21,143.75
FUND TOTAL: 21,143.75
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0021728 Gentile Corp Rehab of 425 PoplarAve.PSL C16 2,648.00
FUND TOTAL: 2,648.00
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 188 - Bluefield Ranch Improvements
CHECK VENDOR PURPOSE TOTAL
H0003538 Florida Department of Revenue 4/17 Sales Tax 0.29
FUND TOTAL: 0.29
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0008768 Federal Express Corporation 1591-7617-7 12.50
FUND TOTAL: 12.50
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0021725 Famoso Inc Tradition Field 803.04
Tradition Field 1,021.73
CHECK TOTAL: 1,824.77
!0021745 Port St Lucie Police Special D Tradition Field 800.00
Tradition Field 768.00
CHECK TOTAL: 1,568.00
!0021750 Sheriff St Lucie County Tradition Field 1,768.00
!0021765 United Refrigeration Inc of Pe Tradition Field 79.34
Tradition Field 89.90
CHECK TOTAL: 169.24
C0015540 JP Orlando LLC Tradition Field 1,893.00
Tradition Field 1,893.00
CHECK TOTAL: 3,786.00
C0015569 Toshiba Business Solutions (US Copier Rental/Lease 106.38
FUND TOTAL: 9,222.39
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0015524 Brodart Company BOOKS FOR LIBRARY 1,588.49
BOOKS FOR LIBRARY 252.07
BOOKS FOR LIBRARY 18.04
BOOKS FOR LIBRARY 206.75
BOOKS FOR LIBRARY 77.06
BOOKS FOR LIBRARY 12.03
BOOKS FOR LIBRARY 547.13
BOOKS FOR LIBRARY 826.72
BOOKS FOR LIBRARY 25.75
BOOKS FOR LIBRARY 57.32
BOOKS FOR LIBRARY 228.10
BOOKS FOR LIBRARY 537.92
BOOKS FOR LIBRARY 1,985.62
BOOKS FOR LIBRARY 2,661.14
CHECK TOTAL: 9,024.14
V0008773 CDW Government Inc Computer accesories 2,519.50
FUND TOTAL: 11,543.64
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0021751 Sims Wilkerson Cartier Enginee Construction adminstration Wor 347.50
FUND TOTAL: 347.50
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0021722 Dickerson Florida Inc Engineering 209,544.24
Engineering 23,282.69
Retainage 23,282.69-
Landscaping 284,471.55
Landscaping 31,607.95
Retainage 31,607.95-
CHECK TOTAL: 494,015.79
!0021736 Kimley Horn and Associates Inc Engineering 1,337.13
FUND TOTAL: 495,352.92
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0021736 Kimley Horn and Associates Inc Engineering 9,744.80
FUND TOTAL: 9,744.80
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 324 - Capital Imp. Revenue Bond, 2016A
CHECK VENDOR PURPOSE TOTAL
!0021732 Inwood Consulting Engineers In Engineering services 4,740.00
09836304 Fee & Fee PLLC Professional Services, Airport 750.00
FUND TOTAL: 5,490.00
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09836347 Master Consulting Engineers In Tradition Field 1,099.67
FUND TOTAL: 1,099.67
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003538 Florida Department of Revenue 4/17 Sales Tax 11.68
FUND TOTAL: 11.68
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0021716 BMG Conveyor Services of Flori belts as needed SS 8,836.73
Belts as needed C&D 1,403.19
Belts as needed C&D 3,305.84
CHECK TOTAL: 13,545.76
!0021718 CDM Smith Inc wa#11 4,135.00
engineering services 1,177.50
consulting engineering 25,270.00
engineering landfill gas 53,172.94
WA#5 - Contract C15-01-122 677.50
consult engineer 1,337.50
CHECK TOTAL: 85,770.44
!0021725 Famoso Inc day labor at single stream 8,209.36
contract labor 5,768.12
CHECK TOTAL: 13,977.48
!0021729 Hall Metal Corp 12 pc steel delivered 1,727.65
!0021735 Kelly Tractor Co parts & service as needed SW 279.00
parts & service as needed SW 2,003.20
parts & service as needed SW 465.00
parts & service as needed SW 1,276.38
parts & service as needed SS 1,253.03
parts & service as needed SS 77.80
CHECK TOTAL: 5,354.41
!0021741 Mow 4 Less LLC $649 per cut c16-05-236 exp10/ 649.00
09836296 CPM Mobile Welding Inc welder at landfill 1,074.50
welder as needed 767.50
CHECK TOTAL: 1,842.00
09836309 Florida Power & Light Company 91139-43535 Solid Waste 7,238.50
91139-43535 Solid Waste 2,453.96
CHECK TOTAL: 9,692.46
09836314 Gardner Bist Wiener Wadswor legal services SW 1,080.00
C0015514 Adams Remco Inc lease copier @ shop $63.48/mo 63.48
C0015519 American Portable Toilets Inc 52 wks 2x week clean ss 149.80
52 wks 2x week clean 149.80
CHECK TOTAL: 299.60
C0015543 Liberty Tire Recycling LLC Tire removal and disposal C16- 1,082.32
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0015558 Rocket Car Wash Inc car wash interior and exterior 15.00
car wash interior and exterior 7.00
CHECK TOTAL: 22.00
C0015565 Syn-tech Systems Inc software support 734.38
C0015568 Tiresoles of Broward tires & service as needed 1,856.00
tires & service as needed 190.00
tires & service as needed 285.00
tires & service as needed 514.67
CHECK TOTAL: 2,845.67
C0015569 Toshiba Business Solutions (US monthly rental @ S/H KDCA #09- 165.05
S/H monthly overage 10.24
CHECK TOTAL: 175.29
C0015570 Total Truck Parts Inc heavy eq parts & repairs 147.34
heavy eq parts & repairs 71.00
CHECK TOTAL: 218.34
C0015571 Trekker Tractor LLC heavy eq parts & repairs 110.97
C0015573 UniFirst Corporation weekly rugs 45.23
weekly SS uniforms 68.44
weekly uniform service 137.10
CHECK TOTAL: 250.77
C0015574 Yavorsky's Truck Service Inc parts & repairs as needed 794.71
parts & repairs as needed 5,690.93
parts & repairs as needed 494.83
parts & repairs as needed 3,222.20
parts & repairs as needed 828.32
CHECK TOTAL: 11,030.99
FUND TOTAL: 150,473.01
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0021767 Walsh Environmental Services I Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
CHECK TOTAL: 105.00
09836286 Callaway Golf Sales Company Golf Course General Ledger Nov 1,122.50
Golf Course General Ledger Nov 390.36
Golf Course General Ledger Nov 161.85
Golf Course General Ledger Nov 181.65
Golf Course General Ledger Nov 381.61
Golf Course General Ledger Nov 1,042.06
Golf Course General Ledger Nov 358.53
Golf Course General Ledger Nov 868.32
Golf Course General Ledger Nov 144.03
CHECK TOTAL: 4,650.91
09836347 Master Consulting Engineers In Entrance Road Sign Structural 500.00
C0015538 Helena Chemical Company Chemicals (not otherwise class 176.00
Various chemicals & Fertilizer 516.00
CHECK TOTAL: 692.00
C0015563 Skechers USA Inc Golf Course General Ledger Nov 1,279.58
C0015567 Tesco South Incorporated Engines, Motors and prts (for 42.66
Engines, Motors and prts (for 92.30
CHECK TOTAL: 134.96
H0003538 Florida Department of Revenue 4/17 Sales Tax 10,269.85
V0008772 Acushnet Company Golf Course General Ledger Nov 239.05
FUND TOTAL: 17,871.35
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0021718 CDM Smith Inc Engineering Services 964.20
General, Utillities Engineerin 686.00
Engineering Services 296.40
Engineering Services 252.00
CHECK TOTAL: 2,198.60
!0021734 Jones Edmunds & Associates Inc Engineering Services 3,623.08
!0021742 Municipal Code Corporation Mailing Services(Including Col 71.71
Mailing Services(Including Col 1,075.00
CHECK TOTAL: 1,146.71
!0021758 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84
C0015516 Alarm Partners Alarm Services 24.31
C0015517 Alarm Partners Fire Alarm Services 54.70
C0015523 Beach Environmental Exterminat Pest Control 10.00
FUND TOTAL: 7,099.24
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0021718 CDM Smith Inc Professional Services 6,723.50
Engineering Services 1,446.30
General, Utilities Engineering 1,806.00
General, Utilities Engineering 3,612.00
General, Utilities Engineering 1,806.00
Engineering Services 444.60
CHECK TOTAL: 15,838.40
!0021734 Jones Edmunds & Associates Inc Engineering Services 7,033.01
!0021742 Municipal Code Corporation Mailing Services(Including Col 1,000.00
Mailing Services(Including Col 500.00
Mailing Services(Including Col 153.99
Mailing Services(Including Col 60.00
Mailing Services(Including Col 60.00
Mailing Services(Including Col 2,500.00
Mailing Services(Including Col 4,500.00
Mailing Services(Including Col 57.90
Mailing Services(Including Col 57.90
CHECK TOTAL: 8,889.79
!0021749 Severn Trent Environmental Ser Sludge Removal 15,600.00
!0021758 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84
09836361 Public Resources Management Gr Professional Services 3,826.50
C0015523 Beach Environmental Exterminat Pest Control 10.00
C0015546 Nestle Waters North America Supplies 32.31
Water,Drinking (Including Dist 1.99
CHECK TOTAL: 34.30
C0015573 UniFirst Corporation Matt Nylon/Rubber 4.05
Matt Nylon/Rubber 4.05
CHECK TOTAL: 8.10
FUND TOTAL: 51,281.94
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
09836307 Florida Jetclean Maintenance Improvement Projec 13,088.90
FUND TOTAL: 13,088.90
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
C0015546 Nestle Waters North America Contract # C16-12-691 17.96
Contract # C16-12691 1.79
CHECK TOTAL: 19.75
C0015558 Rocket Car Wash Inc Carwash for County Vehicles 7.00
Carwash for County Vehicles 7.00
CHECK TOTAL: 14.00
V0008776 American Planning Association APA & CHAPT/FL Membership for 392.00
FUND TOTAL: 425.75
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0021713 American Family Life Assurance May 17 Hospital Advantage 1,856.84
May 17 Cancer Idemnity 3,500.68
CHECK TOTAL: 5,357.52
!0021717 CareHere LLC Care Here Program fees Propell 1,842.00
!0021764 Trustmark Voluntary Benefit So May 2017 Trustmark 2,289.56
May 2017 Trustmark 7,747.88
May 2017 Trustmark 3,529.32
CHECK TOTAL: 13,566.76
!0021769 Blue Cross and Blue Shield of Group# 68060 / Inv#37669971 2,119.32
Group# 68060 / Inv#37669971 1,485.75
CHECK TOTAL: 3,605.07
!0021770 Blue Cross and Blue Shield of BCBS 04/17 Inv#1000039419 765,287.60
BCBS 04/17 iNV#1000039419 196,781.26
CHECK TOTAL: 962,068.86
C0015551 Ricoh USA Inc aditional cpoies 23.60
C0015556 Ricoh USA Inc aditional cpoies 47.34
FUND TOTAL: 986,511.15
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0015533 Florida Tourism Industry Marke Brochures at Visit FL Welcome 1,288.98
V0008756 Pardson Inc Eblast 1,800.00
FUND TOTAL: 3,088.98
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0021754 St Lucie County Fire District April 2017 Impact Fees 7,596.48
!0021756 St Lucie County School Board April 2017 Impact Fees 85,100.16
FUND TOTAL: 92,696.64
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #34- 20-MAY-2017 TO 26-MAY-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
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 515,415.82 0.00
001461 RCMP 2017 -002 19,220.05 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 315.30 0.00
001582 EMPG FY17 13.04 0.00
001585 CSBG 2017 9,461.52 0.00
101 Transportation Trust Fund 437.44 0.00
101002 Transportation Trust/80% Constitut 39,905.41 0.00
101003 Transportation Trust/Local Option 22,222.85 0.00
101004 Transportation Trust/County Fuel Tx 201,505.91 0.00
102 Unincorporated Services Fund 25,426.20 0.00
102001 Drainage Maintenance MSTU 468,954.57 0.00
102116 IRL-Paradise Park Phase5-System4 568.40 0.00
105204 State Aid to Libraries 2017 Grant 80,000.00 0.00
107 Fine & Forfeiture Fund 169,039.30 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,651.80 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,732.62 0.00
107006 F&F Fund-Court Related Technology 5,958.12 0.00
107188 SCAAP 2015 25,250.80 0.00
113 Harmony Heights 3 Fund 253.72 0.00
114 Harmony Heights 4 Fund 618.84 0.00
116 Sunland Gardens Fund 679.41 0.00
117 Sunrise Park Fund 155.32 0.00
119 Holiday Pines Fund 930.15 0.00
123 Queens Cove Lighting Dist#13 Fund 428.81 0.00
127 Pine Hollow Street Lighting MSTU 548.58 0.00
128 Kings Hwy Industrial Park Lighting 684.80 0.00
129 Parks MSTU Fund 18,879.62 0.00
130 SLC Public Transit MSTU 145,293.09 0.00
130116 FTA 5312 VTCLI-II FY14 5,420.77 0.00
130119 FTA 5307 FY13 399.98 0.00
130120 FTA 5311 FY 2015 3,403.84 0.00
130121 FTA 5307 FY 2014 39,420.00 0.00
130123 FTA 5307 2015 Transit System 185,238.70 0.00
130218 FDOT Block Grant FY 2015 18,968.02 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 5,370.69 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,509.92 0.00
138 Palm Lake Gardens MSTU Fund 345.22 0.00
140 Airport Fund 3,615.08 0.00
140001 Port Fund 148.80 0.00
140375 FDOT- Construction Customs Facility 11,993.00 0.00
140376 FDOT New Port Ent 2nd street Imp 34,270.75 0.00
140382 FDOT Design & Construct Runway 176,329.44 0.00
140388 FDOT-Fisherman's Wharf Rd Devl 1,423.50 0.00
160 Plan Maintenance RAD Fund 6,547.48 0.00
182 Environmental Land Acquisition Fund 79.22 0.00
183 Ct Administrator-19th Judicial Cir 1,617.61 0.00
183001 Ct Administrator-Arbitration/Mediat 200.00 0.00
183004 Ct Admin.- Teen Court 1,718.46 0.00
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
183006 Guardian Ad Litem Fund 18,470.91 0.00
184001 Artificial Reef Program 16,856.25 0.00
184223 Artificial Reef 2015-2016 21,143.75 0.00
185017 FHFA SHIP 2016/2017 2,648.00 0.00
188 Bluefield Ranch Improvements 0.29 0.00
189203 Hardest Hit fund Advisor Services 12.50 0.00
190 Sports Complex Fund 9,222.39 0.00
310001 Impact Fees-Library 11,543.64 0.00
310002 Impact Fees-Parks 347.50 0.00
310006 Impact Fees-Transportation 495,352.92 0.00
318 County Capital-Transportation Bond 9,744.80 0.00
324 Capital Imp. Revenue Bond, 2016A 5,490.00 0.00
362 Sports Complex Improv Fund 1,099.67 0.00
382 Environmental Land Capital Fund 11.68 0.00
401 Sanitary Landfill Fund 150,473.01 0.00
418 Golf Course Fund 17,871.35 0.00
451 S. Hutchinson Utilities Fund 7,099.24 0.00
471 Water & Sewer District Operations 51,281.94 0.00
478 Water & Sewer District R&R 13,088.90 0.00
491 Building Code Fund 425.75 0.00
505 Health Insurance Fund 986,511.15 796.80
611 Tourist Development Trust-Adv Fund 3,088.98 0.00
650 Agency Fund 92,696.64 0.00
GRAND TOTAL: 4,172,053.23 796.80
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2,376.56 0.00
GRAND TOTAL: 2,376.56 0.00
05/26/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #34- 20-MAY-2017 TO 26-MAY-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 5,283.80 0.00
GRAND TOTAL: 5,283.80 0.00