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06/09/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021818 Borland, Dollie Borland/In County Mileage 48.42
Borland/In County Mileage 42.36
CHECK TOTAL: 90.78
!0021819 Bott, Gerald Establish and conduct nature p 200.00
!0021820 Brown, Kari Brown/Orlando/FPP State Traini 61.00
!0021828 Gresham, Gabriel T Gresham/In County Mileage 6.14
!0021829 Harris, Chlorissa N Harris/In County Mileage 15.13
!0021830 Jahn, Tracy Jahn/0rlando/FPP State Trainin 61.00
!0021835 Ritter, Robin K Closed Captioning Service 1,071.25
Closed Captioning Service 494.78
CHECK TOTAL: 1,566.03
!0021840 Townsend, Cathy Townsend/In County Mileage 101.99
!0021842 Williams, Beverly Williams/In County Mileage 23.06
!0021843 Allied New Technologies Inc Franchise Fee Refund 23,617.40
!0021844 Ascendant Strategy Management Clearpoint Strategy - Tourism 1,250.00
Travel related expenses 671.50
CHECK TOTAL: 1,921.50
!0021849 Bryant Miller & Olive PA CONTRACT NO. C14-08-330 - Prof 450.50
CONTRACT NO. C14-08-330 - Prof 265.00
CHECK TOTAL: 715.50
!0021855 East Coast Recycling Inc Wood Chips And Bark: Composted 230.30
Wood Chips And Bark: Composted 1,381.80
CHECK TOTAL: 1,612.10
!0021858 Famoso Inc Contract Labor for Human Servi 205.07
Contract Labor for Human Servi 205.07
Contract Labor for Human Servi 263.66
Contract Labor for Human Servi 58.59
CHECK TOTAL: 732.39
!0021860 Ft Pierce Utility Authority 52462000-228422 ERD 320.99
10006240-228422 ERD 27.15
93000410-236455 TCERDA 167.25
10003433-233211 Tourism 11,515.87
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021860 - Continued 14000004-150738 Library 10,753.07
63853000-166018 AGRI 83.04
14000008-150588 Parks 533.46
14000008-150588 Parks 17,840.29
CHECK TOTAL: 41,241.12
!0021867 Lancelot Industries LLC Tennis And Sports Court Repair 4,000.00
!0021869 Lapsco Inc Misc. Small Equipment Parts & 115.00
!0021884 St Lucie County Health Access HANDS CLINIC 12,500.00
!0021885 St Lucie Historical Society $Collected for Joint Admission 527.00
!0021886 Stephen Cooper P.E. & Associat Engineering 4,700.00
!0021888 Sunshine Land Design Inc Return 5% Bid Security 5,000.00
!0021890 Surveytelligence Inc Employee Engagement Survey 9,000.00
!0021891 T Pinney & Associates LLC Grant Writing Services 475.00
!0021892 Treasure Coast Courier Service Courier Services 400.00
!0021896 Walsh Environmental Services I Monthly water/sewer monitoring 4,340.00
Chlorine as needed 180.00
Chemicals 492.50
Monthly water/sewer monitoring 528.00
Sewer Maintenance And Repair-A 105.00
CHECK TOTAL: 5,645.50
09836519 Bartz, Linda Bartz/In County Mileage 109.25
09836520 Big John Feed And Supply Corn - Hog Trappers (pallets) 314.00
Corn - Hog Trappers (pallets) 78.50
Corn - Hog Trappers (pallets) 235.50
Corn - Hog Trappers (pallets) 78.50
CHECK TOTAL: 706.50
09836521 Book, Ronald L Professional Lobbyist Services 2,500.00
09836523 Carrie Lavargna Esquire P.A. Professional Services for Valu 577.50
Professional Services for VAB 3,307.50
CHECK TOTAL: 3,885.00
09836525 Cheryl Glenn Reed Cancellation Refund-Res. 731-M 157.57
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09836527 Eastman Aggregate Enterprises Return 5% Bid Security 5,000.00
09836530 Fla Dept of Management Service Agency: A34 CNTY56-ST Lucie BD 51.69
Agency: B27 Treas Cst Edu Resr 17.24
7210 - Recreation 1.96
April 2017 1- Centrex 0.26
April 2017 1955 Info Tech 0.11
April 2017 1955 - Info Tech 8.07
2K-3414 1955-Info Tech 0.12
April 2017 1955- Info Tech 4.82
April 2017 - Public Defender 3.25
Public Defender 0.04
April 2017 1.73
April 2017 Tax Collector 27.08
April 2017 State Attorney 25.45
April 2017 72101 PRF Admin 0.03
April 2017 7215 Savannas 4.04
April 2017 7215 PRS Pools 0.04
April 2017 0.08
April 2017 7210 Line Park 7.96
CHECK TOTAL: 153.97
09836533 Florida Power & Light Company 38860-51279 TCERDA 78.71
43684-74575 TCERDA 49.80
33067-44370 Tourism 21.25
CHECK TOTAL: 149.76
09836534 Florida Power & Light Company 64200-50327 Info Tech 3,681.53
54284-74356 Fairgrounds 4,755.67
21835-79537 Parks 1,197.58
21835-79537 Parks 180.88
21835-79537 Parks 653.84
21835-79537 Parks 8,074.85
CHECK TOTAL: 18,544.35
09836536 FPL Care to Share FPL Care to Share Program 206.26
FPL Care to Share Program 256.30
FPL Care to Share Program 202.84
FPL Care to Share Program 232.40
FPL Care to Share Program 750.00
FPL Care to Share Program 621.25
CHECK TOTAL: 2,269.05
09836537 Global Software Inc spreadsheet server software ma 2,731.00
09836538 Jones, Adam Increase Change Fund at Lakewo 100.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09836539 Jones, Adam Increase Change Fund at Ravens 200.00
09836540 Madison Cay LTD Faither Williams1655 N.29th St 1,392.00
09836541 Myrtha Pools USA Inc Swimming Pool Construction, Re 10,200.00
09836542 Schmidt, Charles Increase Change Fund at Aquari 100.00
09836543 Stacy-Ann Reynolds Lost book paid,found&now retur 11.99
09836546 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,299.06
C0015615 1st Fire & Security Inc Preventative Maintenance repai 100.00
C0015619 Baker & Taylor Inc Annual Cost for rental books a 11,086.10
C0015620 Beach Environmental Exterminat Monthly Pest Service - 145.00
C0015621 Brodart Company BOOKS FOR LIBRARY 61.62
BOOKS FOR LIBRARY 67.96
BOOKS FOR LIBRARY 801.11
BOOKS FOR LIBRARY 263.46
BOOKS FOR LIBRARY 18.49
BOOKS FOR LIBRARY 1,582.67
BOOKS FOR LIBRARY 31.87
2-C 3M MDL 764 Resensitizer $1 1,366.50
CHECK TOTAL: 4,193.68
C0015623 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROFESSI 472.50
CONTRACT C07-01-036 - PROFESSI 580.02
CHECK TOTAL: 1,052.52
C0015626 DeAngelo Brothers Inc Water Management Services - 175.00
Water Management Services - 175.00
CHECK TOTAL: 350.00
C0015631 Florida Golf Service Unlimited Mowing Contract for Fairground 3,015.00
C0015637 Konica Minolta Business System Copier rental 94.40
C0015639 Nestle Waters North America Multiple PO for bottled water 1.99
Operating Supplies 25.81
Cooler Rental at Lakewood Park 1.79
Water Delivery - 7.98
Water Delivery at 1302 Virgini 7.08
Cooler Rental at 1302 Virginia 1.79
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015639 - Continued Water Services, Bottled 60.61
CHECK TOTAL: 107.05
C0015641 OCLC Online Computer Library C Annual Subscription Fees for I 429.37
C0015652 Sprint ST LUCIE COUNTY- Acct # 513766 5,303.49
Replacement Phone-Acct # 51376 49.99
Phone Case-Acct # 513766411 39.99
CHECK TOTAL: 5,393.47
C0015658 Tri-County Towing & Recovery Other Contractual Services - 150.00
Other Contractual Services - 325.00
CHECK TOTAL: 475.00
C0015660 Winfield Solutions LLC Chemicals & Fertilizers - 2,402.10
Chemicals & Fertilizers - 1,593.90
Chemicals & Fertilizers - 784.96
Chemicals & Fertilizers - 2,405.12
Chemicals & Fertilizers - 1,805.40
CHECK TOTAL: 8,991.48
C0015661 Yates Funeral Home LLC Payment for disposition of Wil 500.00
Payment for disposition of Rob 500.00
Payment for disposition of Gua 500.00
CHECK TOTAL: 1,500.00
H0003545 Florida Department of Revenue June 2017-Medicaid Mandatory C 315,997.56
V0008794 AT&T #772 871-5302 300 2,168.55
V0008795 AT&T #772 337-5626 950 842.04
V0008796 AT&T #772 V16-6606 001 10,260.83
V0008797 AT&T #772 462-1600 600 12,553.53
V0008799 AT&T #030 360 5406 001 81.87
V0008803 Comcast of Colorado/Florida In #01710 274149-01-8 136.51
V0008804 Comcast of Colorado/Florida In Communication Services Becker 302.09
V0008805 Comcast of Colorado/Florida In Access services, Date Pool 123.57
Access Services, Data LPCC 123.57
Cable Television 4.95
CHECK TOTAL: 252.09
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0008806 Comcast of Colorado/Florida In Access Services, Data LPCC 128.32
Access services, Date Pool 128.32
Cable Television 4.95
CHECK TOTAL: 261.59
V0008809 Federal Express Corporation #1591-7617-7 15.30
V0008813 St Lucie West Services Distric #5959-5788/ 560 NW University 595.10
V0008819 Czaplicki, Allen P Painting 7,100.00
V0008820 Reed Elsevier Inc License for Public Record Sear 179.13
FUND TOTAL: 552,516.40
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001461- RCMP 2017 -002
CHECK VENDOR PURPOSE TOTAL
09836535 Florida Retrofits Inc Gable Bracing - Morando 1681 S 1,965.00
FUND TOTAL: 1,965.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001463- FCTD Planning Grant FY16/17
CHECK VENDOR PURPOSE TOTAL
!0021831 Lathou, Marceia Lathou/In County Mileage 11.77
FUND TOTAL: 11.77
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
C0015651 Sprint ST LUCIE COUNTY TPO-Acct#56033 63.92
FUND TOTAL: 63.92
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0021825 Ding, Yi Ding/In County Mileage 14.98
!0021831 Lathou, Marceia Lathou/In County Mileage 29.42
!0021836 Rojas, Carlos N Other Contractual Services 315.00
C0015646 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 545.93
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001582- EMPG FY17
CHECK VENDOR PURPOSE TOTAL
!0021841 Vilchez, Gustavo Vilchez/Palm Beach/Gov. Hurric 15.00
FUND TOTAL: 15.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
09836526 City of Vero Beach Acct 20986429-Desir,Janie 1870 19.11
FUND TOTAL: 19.11
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0021848 Boys & Girls Clubs of St Lucie Summer Camp Scholarships Contr 5,500.00
!0021852 Community Transit Monthly Bus Passes 230.00
FUND TOTAL: 5,730.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09836530 Fla Dept of Management Service Acct # A34-297076483 4115-PW 0.17
C0015645 Ricoh USA Inc Engineering 985.06
C0015656 Toshiba Business Solutions (US Engineering 240.60
Engineering 41.96
CHECK TOTAL: 282.56
FUND TOTAL: 1,267.79
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0021863 Indian River Trailers Trailer 3,175.00
!0021865 Kelly Tractor Co Parts and Repairs 3,555.39
Parts and Repairs 163.92
CHECK TOTAL: 3,719.31
!0021868 Landscape Solutions & Irrigati Sprinkler repairs 3,422.07
!0021871 Mow 4 Less LLC Mowing of River Park 4,875.00
Contract Mowing 6,490.00
CHECK TOTAL: 11,365.00
!0021878 Ranger Construction Industries Asphalt 175.44
Asphalt 138.04
Asphalt 139.40
Asphalt 195.84
Asphalt 39.44
CHECK TOTAL: 688.16
09836530 Fla Dept of Management Service April 2017 4110 R & B 0.08
09836533 Florida Power & Light Company 40723-81066 R&B 39.39
53339-21061 Road 55.94
CHECK TOTAL: 95.33
09836534 Florida Power & Light Company 68446-36206 Road 1,684.18
09836544 Stewart Materials Inc Shell Material 1,336.70
Coquina Roc k 2,115.17
Fill 90.75
CHECK TOTAL: 3,542.62
09836546 Treasure Coast Lawns Inc Subdivision Mowing 7,000.00
C0015628 Everglades Farm Equipment Co I Parts and Repairs 53.28
C0015640 Nortrax Inc Parts 1,329.21
C0015657 Total Truck Parts Inc Parts and Service 661.52
FUND TOTAL: 36,735.76
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
C0015640 Nortrax Inc Heavy equipment parts and repa 536.54
Heavy equipment parts and repa 1,121.94
Heavy equipment parts and repa 135.54
CHECK TOTAL: 1,794.02
C0015643 Quikrete Holdings Inc Culverts 568.50
C0015653 SSES Inc Heavy equipment parts and repa 1,123.26
Heavy equipment parts and repa 117.84
CHECK TOTAL: 1,241.10
C0015654 Sunbelt Rentals Inc Equipment rental 234.00
FUND TOTAL: 3,837.62
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0021860 Ft Pierce Utility Authority 97001010-162643 Road 3,021.09
89000001-162643 Road 380.78
CHECK TOTAL: 3,401.87
!0021873 National Traffic Signs Inc Sign material 3,574.05
09836530 Fla Dept of Management Service 4109 - R & B Traffic 0.03
C0015618 Ardaman & Associates Inc Engineering 1,708.00
Engineering 3,311.50
Engineering 1,504.00
Engineering 1,012.50
CHECK TOTAL: 7,536.00
C0015620 Beach Environmental Exterminat Pest Control 5.00
V0008810 Gerelco Traffic Controls Inc Signal Maintenance 9,780.75
FUND TOTAL: 24,297.70
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0021858 Famoso Inc Clerical Contract #C15-03-154 837.20
!0021866 Kimley Horn and Associates Inc Review - Various Projects 780.00
!0021882 Sheriff St Lucie County Security 102.00
C0015625 Culpepper & Terpening Inc Contract C15-02-222 10,500.00
Contract C15-02-222 13,000.00
CHECK TOTAL: 23,500.00
C0015655 Sunrise Ford Company Inc Equipment Maintenance 2,891.56
C0015656 Toshiba Business Solutions (US TOSHIBA COPIER 355.21
COPIES 37.08
CHECK TOTAL: 392.29
FUND TOTAL: 28,503.05
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0021857 Environmental Land Development Swale Maintenance 47,101.00
Swale Maintenance 38,748.00
CHECK TOTAL: 85,849.00
C0015623 Ciklin Lubitz Martens & O'Conn Engineering 44.74
C0015647 Sampson's Tree Service Co Tree and stump removal 2,620.00
Tree and stump removal 220.00
CHECK TOTAL: 2,840.00
FUND TOTAL: 88,733.74
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0021860 Ft Pierce Utility Authority 60000021-232794 Road 71.58
C0015643 Quikrete Holdings Inc Culverts 1,140.00
FUND TOTAL: 1,211.58
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
09836547 Waste Management Inc of Florid Lein payoff for Judith Vaughn 198.52
FUND TOTAL: 198.52
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0021877 Public Defender 19th Judicial County Obligation for The Publ 343.83
County Obligation for The Publ 704.20
County Obligation for The Publ 3.42
CHECK TOTAL: 1,051.45
09836528 Embarq Florida Inc SLC BOCC Criminal Justice 4200 128.48
09836530 Fla Dept of Management Service April 2017 2053- CJ Drug Lab 0.74
09836532 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
C0015615 1st Fire & Security Inc Elevator Telephone Monitoring- 100.00
C0015639 Nestle Waters North America Cooler Rental 1.99
Bottle Drinking Water 15.96
Bottle Drinking Water 15.06
Cooler Rental 1.99
CHECK TOTAL: 35.00
C0015656 Toshiba Business Solutions (US Copier Rebtal/Lease 189.54
Copies 42.27
CHECK TOTAL: 231.81
FUND TOTAL: 17,012.15
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0021816 Bennett, Tiffany Bennett/Daytona/APCO/NENA Conf 113.00
!0021898 West Safety Services Inc May 1st thru May 31st 2017 Loc 7,807.74
V0008798 AT&T #772 V11-8855 001 0452 2,225.36
FUND TOTAL: 10,146.10
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09836533 Florida Power & Light Company 94735-82477 Public Safety 311.21
FUND TOTAL: 311.21
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0021834 Pentz, Erik Pentz/In County Mileage 73.87
!0021839 Shaw, Stephen S.Shaw/Jacksonville FL/ FCTC M 72.00
!0021877 Public Defender 19th Judicial County Obligation for The Publ 6,204.13
C0015656 Toshiba Business Solutions (US Copier Rental/Lease 82.00
Maintenance & Copies 6.76
Copier Rental 138.53
CHECK TOTAL: 227.29
FUND TOTAL: 6,577.29
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0021853 Dickerson Florida Inc Residential Street Resurfacing 39,993.75
09836548 XGD Systems LLC Maintenance Improvements - 43,470.13
Maintenance Improvements - 4,830.02
Retaininge 4,830.02-
2 Release Retainage 4,830.02-
Maintenance Improvement - 41,857.87
Maintenance Improvement - 4,650.88
Retainage 4,650.88-
Retainage 4,650.88-
CHECK TOTAL: 75,847.10
C0015648 SCP Distributors LLC Pumps And Pump Accessories 4,444.42
FUND TOTAL: 120,285.27
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0021858 Famoso Inc Contract Labor for Transit - S 401.76
Contract Labor for Transit - S 591.48
CHECK TOTAL: 993.24
FUND TOTAL: 993.24
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0021858 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 502.20
CONTRACT LABOR FOR TRANSIT KS 541.26
CONTRACT LABOR FOR TRANSIT JS 552.42
CONTRACT LABOR FOR TRANSIT JS 574.74
CHECK TOTAL: 2,170.62
FUND TOTAL: 2,170.62
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0021860 Ft Pierce Utility Authority 5000008-205652 Airport 227.59
71225444-205652 Airport 87.24
71225446-205652 Airport 209.44
71225460-205652 Airport 679.35
93000405-205652 Airport 893.71
14000000-205652 Airport 5,803.63
CHECK TOTAL: 7,900.96
C0015656 Toshiba Business Solutions (US Copier Rental/Lease 172.50
Copies 4.24
CHECK TOTAL: 176.74
V0008809 Federal Express Corporation #1591-7617-7 5.30
V0008812 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
FUND TOTAL: 8,591.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0021860 Ft Pierce Utility Authority 74143900-232794 Public Works 6.48
10005921-232794 Public Works 198.47
CHECK TOTAL: 204.95
09836529 Fee III, Frank H Land Appraisal 300.00
V0008808 Florida Dept Environmental Pro Annual Lease-Seaway Park Museu 6,878.46
FUND TOTAL: 7,383.41
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0021864 Inwood Consulting Engineers In Professional Engineering 518.06
FUND TOTAL: 518.06
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 140382- FDOT Design & Construct Runway
CHECK VENDOR PURPOSE TOTAL
!0021845 Atkins North America Inc Infastructure 25,370.00
FUND TOTAL: 25,370.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0021860 Ft Pierce Utility Authority 14000005-168298 Mosquito 16,948.50
!0021862 Hobe Sound Environmental Consu Professional Serv. Bear Point 932.50
!0021887 Summerlin's Marine Constructio Island Dunes Culvert Replaceme 11,100.00
C0015616 Adams Remco Inc Copy Machine Rental - Insp. Bl 99.00
Copy Machine Rental - Admn Bld 185.38
Copy Machine Rental - Admn. Bl 30.16
CHECK TOTAL: 314.54
C0015617 Adapco Inc Altosid for Mosquito Control 10,106.00
C0015620 Beach Environmental Exterminat Pest Control Services 50.00
V0008809 Federal Express Corporation #1591-7617-7 7.49
FUND TOTAL: 39,459.03
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0021832 Myers, Kurt Myers/Palm Beach/Gov. Hurrican 25.00
FUND TOTAL: 25.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0021822 Buchanan, Tammi Buchanan/In County Mileage 260.77
!0021826 Gary, Roxanne OTHER CONTRACTUAL SERVICES 218.75
OTHER CONTRACTUAL SERVICES 175.00
CHECK TOTAL: 393.75
!0021833 Parent, Wendy Parent/In County Mileage 195.80
Parent/In County Mileage 195.36
Parent/Melbourne/ICM Class Cou 194.91
CHECK TOTAL: 586.07
C0015635 Interstate Express Courier Service for the 19th J 359.75
C0015639 Nestle Waters North America Bottled Water & Supplies 34.90
Water cooler rental 3.98
CHECK TOTAL: 38.88
V0008800 AT&T Mobility #287017339064 1,165.38
FUND TOTAL: 2,804.60
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0021817 Bolton, Linda L Mediation Sessions- 4 @ $20.00 80.00
FUND TOTAL: 80.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0021821 Buchanan, Bettye Buchanan/In County Mileage 256.33
!0021823 Cerda, Mariela Cerda/In County Mileage 115.70
!0021824 DeStafney, Ruth DeStafney/In County Mileage 83.38
!0021827 Gizze, Theresa A Intake Assessment 75.00
!0021837 Romo, Maria Romo/In County Mileage 264.33
Case Management Services-56.5 1,130.00
CHECK TOTAL: 1,394.33
FUND TOTAL: 1,924.74
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0021895 Van Scoyoc Associates Inc Lobby Services 3,000.00
Lobby Services 3,000.00
CHECK TOTAL: 6,000.00
FUND TOTAL: 6,000.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 184223- Artificial Reef 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0021880 Sea Rover Services Inc AR monitoring 4,950.00
FUND TOTAL: 4,950.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0021861 Gentile Corp Rehab Willen Howard 3707 Ave.L 13,580.00
FUND TOTAL: 13,580.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0021876 Port St Lucie Police Special D Tradition Field 752.00
!0021879 Romex Corp Tradition Field 160.00
Tradition Field 160.00
Tradition Field 160.00
Tradition Field 200.00
Tradition Field 160.00
Tradition Field 180.00
CHECK TOTAL: 1,020.00
!0021883 St Lucie County Fire District Tradition Field 4,007.50
!0021894 United Refrigeration Inc of Pe Tradition Field 102.58
09836534 Florida Power & Light Company 20716-99439 METS 24,208.73
C0015620 Beach Environmental Exterminat Tradition Field 135.00
C0015636 JP Orlando LLC Tradition Field 1,893.00
C0015639 Nestle Waters North America Rental 5.97
Tradition Field 39.39
CHECK TOTAL: 45.36
V0008814 St Lucie West Services Distric #6303-6126/ 525 NW Peacock Blv 135.53
V0008815 St Lucie West Services Distric #6301-6124/ 525 NW Peacock Blv 1,448.02
V0008816 St Lucie West Services Distric #6299-6122/ 525 NW Peacock Blv 2,967.63
FUND TOTAL: 36,715.35
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0021846 BlueAlly Technology Solutions Computer equipment/components 2,057.94
Computer equipment/components 7,413.00
CHECK TOTAL: 9,470.94
C0015621 Brodart Company Library Furnishings 887.72
Library Furnishings 1,042.07
CHECK TOTAL: 1,929.79
C0015627 Design A Sign Inc Exterior Signage for Paula A. 1,283.00
FUND TOTAL: 12,683.73
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0021878 Ranger Construction Industries Engineering 2,257.46
Engineering 250.82
Retainage 250.82-
CHECK TOTAL: 2,257.46
!0021899 Whiteleaf Inc Striping 35,639.10
FUND TOTAL: 37,896.56
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
C0015625 Culpepper & Terpening Inc Engineering 73,864.82
FUND TOTAL: 73,864.82
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0021844 Ascendant Strategy Management Clearpoint Strategy - Solid Wa 1,250.00
!0021847 BMG Conveyor Services of Flori belts as needed SS 3,472.50
!0021851 CDM Smith Inc wa#10 4,990.00
!0021858 Famoso Inc day labor at single stream 1,650.06
!0021860 Ft Pierce Utility Authority 52463640-155413 Solid Waste 312.69
10006156-155413 Solid Waste 20,923.48
CHECK TOTAL: 21,236.17
!0021878 Ranger Construction Industries fill dirt 94,905.00
!0021893 Treecycle Land Clearing Inc yardwaste processing $27 ton/o 67,815.63
!0021897 Waste Pro of Florida Inc curbside garbage/recycling ser 365,064.48
4th Amendment Adjustment (rev. 11,388.65-
CHECK TOTAL: 353,675.83
09836524 Caterpillar Financial Services Artic Dump 36 mo. lease 11,678.40
C0015622 Cason's Auto & Truck A/C repairs, on and off site 382.36
A/C repairs, on and off site 332.36
A/C repairs, on and off site 410.64
A/C repairs, on and off site 163.06
CHECK TOTAL: 1,288.42
C0015624 Constangy Brooks & Smith LLP HR Legal service 324.00
C0015629 Ferguson Enterprises Inc pipe & fittings 1,595.40
Freight Credit for Inv # 07648 300.00-
CHECK TOTAL: 1,295.40
C0015630 Flagler Construction Equipment parts & service as needed C16- 683.65
parts & service as needed C16- 1,435.02
CHECK TOTAL: 2,118.67
C0015634 Herc Rentals Inc 2 day rental of Terrain Materi 930.00
C0015638 Liberty Tire Recycling LLC Tire removal and disposal C16- 1,265.75
C0015642 Pace Analytical Services Inc water quality monitoring 20.00
C0015649 Shenandoah General Constructio vac truck services c16-04-209 4,680.00
C0015656 Toshiba Business Solutions (US monthly overage 20.38
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0015656 - Continued monthly rental @ office 197.71
CHECK TOTAL: 218.09
C0015657 Total Truck Parts Inc heavy eq parts & repairs 213.00
heavy eq parts & repairs 60.28
heavy eq parts & repairs 466.02
heavy eq parts & repairs 12,126.50
CHECK TOTAL: 12,865.80
C0015659 Vander Intermediate Holding II #64 30' scissor 525.00
V0008807 Crigler Enterprises Inc multiple po for parts 315.00
multiple po for parts 716.07
CHECK TOTAL: 1,031.07
FUND TOTAL: 587,235.79
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0021860 Ft Pierce Utility Authority 14000003-206590 Golf Course 213.39
14000003-206590 Golf Course 6,813.99
CHECK TOTAL: 7,027.38
!0021875 PNC Bank NA Golf Cart Lease 5,560.00
09836522 Callaway Golf Sales Company Golf Course General Ledger Nov 387.01
Golf Course General Ledger Nov 218.78
Golf Course General Ledger Nov 1,528.66
Credit 234.50-
CHECK TOTAL: 1,899.95
C0015633 Helena Chemical Company Various chemicals & Fertilizer 4,819.50
Various chemicals & Fertilizer 1,585.00
Various chemicals & Fertilizer 520.00
Chemicals (not otherwise class 535.00
Various chemicals & Fertilizer 108.00
CHECK TOTAL: 7,567.50
C0015639 Nestle Waters North America Water Drinking 29.92
C0015650 Skechers USA Inc Golf Course General Ledger Nov 1,294.25
V0008801 Acushnet Company Golf Course General Ledger Nov 378.64
FUND TOTAL: 23,757.64
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0021844 Ascendant Strategy Management Clearpoint Strategy - Utilitie 625.00
!0021860 Ft Pierce Utility Authority 1000199-165809 Utils 16.99
74559350-165809 Utils 17.38
74559633-165809 Utils 97.93
CHECK TOTAL: 132.30
!0021872 Municipal Code Corporation Mailing Services(Including Col 100.00
!0021889 Sunstate Meter & Supply Inc Meters 5,785.00
09836530 Fla Dept of Management Service April 2017 3510 Utilities 0.26
09836534 Florida Power & Light Company 40875-14180 Utilities 9,893.57
C0015644 Ricoh USA Inc Copier Rental/Lease 100.00
V0008817 Florida Dept Environmental Pro STCM-24910 Storage Tank Resist 25.00
FUND TOTAL: 16,661.13
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0021838 Santos, Val Tuition Reimbursement/Val Sant 311.49
!0021844 Ascendant Strategy Management Clearpoint Strategy - Utlities 625.00
!0021849 Bryant Miller & Olive PA North Hutchinson Island Septic 291.50
!0021860 Ft Pierce Utility Authority 10003362-165809 Utils 6,745.00
10005580-165809 Utils 1,564.86
10003363-165809 Utils 18,556.56
10006144-165809 Utils 1,189.62
63530915-165809 Utils 14,360.88
63530915-165809 Utils 6,412.72
71040000-165809 Utils 17,150.76
71040005-165809 Utils 24,756.28
71223190-165809 Utils 1,579.04
71239963-165809 Utils 798.04
71239983-165809 Utils 9,153.32
71239983-165809 Utils 19,043.11
CHECK TOTAL: 121,310.19
!0021872 Municipal Code Corporation Mailing Services(Including Col 40.49
Mailing Services(Including Col 100.00
Mailing Services(Including Col 100.00
Mailing Services(Including Col 94.20
CHECK TOTAL: 334.69
09836533 Florida Power & Light Company 13864-39101 Utils 12.10
69413-92372 Utils 35.75
89493-55294 Utils 182.09
CHECK TOTAL: 229.94
09836534 Florida Power & Light Company 73775-54188 Utils 5,158.18
74838-64455 Utils 291.13
28398-32546 Utils 3,584.50
CHECK TOTAL: 9,033.81
C0015644 Ricoh USA Inc Copier Rental/Lease 153.11
V0008817 Florida Dept Environmental Pro STCM-24910 Storage Tank Resist 25.00
V0008818 Florida Dept Environmental Pro STCM-44543 Storage Tank Resist 25.00
FUND TOTAL: 132,339.73
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0021881 Severn Trent Environmental Ser Maintenance Improvement Projec 3,435.00
FUND TOTAL: 3,435.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0021881 Severn Trent Environmental Ser Infrastructure 50,890.00
!0021889 Sunstate Meter & Supply Inc Meters 245.65
FUND TOTAL: 51,135.65
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0021844 Ascendant Strategy Management Clearpoint Strategy - Planning 1,250.00
FUND TOTAL: 1,250.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0021859 Fidelity Security Life Insuran June 2017 Vision 370.69
June 2017 Vision 5,437.33
CHECK TOTAL: 5,808.02
!0021860 Ft Pierce Utility Authority FPUA Fiber Optic Lease 390.93
09836531 Florida Blue Group Ancillary Group #03K728 6,529.25
Group #03K728 62,290.91
CHECK TOTAL: 68,820.16
09836545 The Hartford JUNE 17 AD&D INSURANCE 3,054.99
FUND TOTAL: 78,074.10
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0021850 CDA Solutions Inc Secruity updates to Administra 29,574.18
Access Control updates for Adm 9,821.69
CHECK TOTAL: 39,395.87
!0021856 Employers Mutual Inc #09990757160868 Accidental Den 600.00
FUND TOTAL: 39,995.87
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0021854 Downs & St Germain Research Visitor Research Study 10,000.00
!0021870 Madden Preprint Media LLC Retargeting & prospecting digi 3,750.00
Retargeting & prospecting digi 3,750.00
Search Engine Optimization 560.00
Search Engine Marketing- 22,00 1,440.00
CHECK TOTAL: 9,500.00
C0015632 Florida Tourism Industry Marke VISIT FLORIDA Partnership & We 1,056.77
V0008811 Superior Event Rental Pipe & drape for Tourism Showc 764.20
FUND TOTAL: 21,320.97
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
V0008802 Comcast of Colorado/Florida In High Speed Internet/Television 190.33
FUND TOTAL: 190.33
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0021874 PFM Asset Management LLC SLC Operating Surplus Fund 3,762.08
FUND TOTAL: 3,762.08
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #36- 03-JUN-2017 TO 09-JUN-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
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 552,516.40 0.00
001461 RCMP 2017 -002 1,965.00 0.00
001463 FCTD Planning Grant FY16/17 11.77 0.00
001575 Metropolitan Planning / Sec 5305d 63.92 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 545.93 0.00
001582 EMPG FY17 15.00 0.00
001583 Continuum of Care Vets 19.11 0.00
001585 CSBG 2017 5,730.00 0.00
101 Transportation Trust Fund 1,267.79 0.00
101002 Transportation Trust/80% Constitut 36,735.76 0.00
101003 Transportation Trust/Local Option 3,837.62 0.00
101004 Transportation Trust/County Fuel Tx 24,297.70 0.00
102 Unincorporated Services Fund 28,503.05 0.00
102001 Drainage Maintenance MSTU 88,733.74 0.00
102116 IRL-Paradise Park Phase5-System4 1,211.58 0.00
104003 Hurricane Frances Donations 198.52 0.00
107 Fine & Forfeiture Fund 17,012.15 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 10,146.10 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 311.21 0.00
107006 F&F Fund-Court Related Technology 6,577.29 0.00
129 Parks MSTU Fund 120,285.27 0.00
130 SLC Public Transit MSTU 993.24 0.00
130123 FTA 5307 2015 Transit System 2,170.62 0.00
140 Airport Fund 8,591.00 0.00
140001 Port Fund 7,383.41 0.00
140376 FDOT New Port Ent 2nd street Imp 518.06 0.00
140382 FDOT Design & Construct Runway 25,370.00 0.00
160 Plan Maintenance RAD Fund 25.00 0.00
183 Ct Administrator-19th Judicial Cir 2,804.60 0.00
183001 Ct Administrator-Arbitration/Mediat 80.00 0.00
183004 Ct Admin.- Teen Court 1,924.74 0.00
184223 Artificial Reef 2015-2016 4,950.00 0.00
185017 FHFA SHIP 2016/2017 13,580.00 0.00
190 Sports Complex Fund 36,715.35 0.00
310001 Impact Fees-Library 12,683.73 0.00
316001 5th Cent Fuel-Capital 37,896.56 0.00
318 County Capital-Transportation Bond 73,864.82 0.00
401 Sanitary Landfill Fund 587,235.79 0.00
418 Golf Course Fund 23,757.64 0.00
451 S. Hutchinson Utilities Fund 16,661.13 0.00
471 Water & Sewer District Operations 132,339.73 0.00
478 Water & Sewer District R&R 3,435.00 0.00
479 Water & Sewer Dist.-Cap Facilities 51,135.65 0.00
491 Building Code Fund 1,250.00 0.00
505 Health Insurance Fund 78,074.10 796.80
505001 Risk Management Fund 39,995.87 0.00
611 Tourist Development Trust-Adv Fund 21,320.97 0.00
625 Law Library 190.33 0.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
801 Bank Fund 3,762.08 0.00
GRAND TOTAL: 2,088,694.33 796.80
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 39,459.03 0.00
GRAND TOTAL: 39,459.03 0.00
06/09/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #36- 03-JUN-2017 TO 09-JUN-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 6,000.00 0.00
GRAND TOTAL: 6,000.00 0.00