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10/02/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016199 Bogan, Sandra Sandra Bogan/Eustis,FL/ ANCA 151.43
!0016205 Dwyer, Steven Ground Maintenance 900.00
Ground Maintenance 900.00
CHECK TOTAL: 1,800.00
!0016206 Dwyer, Wendy Professional Services 675.00
!0016209 Hutchinson, Frances A Frannie Hutchinson - Florida S 283.16
!0016219 ARC of St Lucie County Inc Transportation Services for th 9,000.00
!0016226 Datalink Corporation San Storage Desk Shelf, 24x2.0 29,726.74
!0016228 Economic Development Council o Investment Grant for Economic 36,158.50
!0016233 Famoso Inc Secretarial And Clerical Perso 209.25
Secretarial And Clerical Perso 498.96
Secretarial And Clerical Perso 545.57
Secretarial And Clerical Perso 831.60
Secretarial And Clerical Perso 251.33
Secretarial And Clerical Perso 982.80
Secretarial And Clerical Perso 285.05
Secretarial And Clerical Perso 73.56
Temp Services 435.24
Contract Labor:Clerical Only C 331.31
Temporary / Non Clerical Posit 284.80
#308199895 for Aquatics custom 151.20
Contract Labor:Clerical Only C 275.51
Contract Labor: Non Clerical 370.24
Secretarial And Clerical Perso 376.65
CLERICAL / EDUCATION ASSISTANC 83.70
CHECK TOTAL: 5,986.77
!0016234 Ft Pierce Utility Authority 93000410-236455 TCERDA 164.97
!0016236 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 16,146.70
!0016240 Information Consultants Inc Professional Services 6,453.95
!0016249 Modular Medical Systems Inc BUILDING MAINTENANCE AND REPAI 1,125.60
BUILDING MAINTENANCE AND REPAI 1,327.00
CHECK TOTAL: 2,452.60
!0016257 Treasure Coast Courier Service Courier Services 400.00
!0016260 Walsh Environmental Services I Monthly Water/Sewer Monitoring 76.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016260 - Continued Monthly Water/Sewer Monitoring 76.00
Monthly Water/Sewer Monitoring 210.00
Monthly Water/Sewer Monitoring 70.00
CHECK TOTAL: 432.00
09831857 AT&T 561 N10-0045 045 5,296.98
09831858 Aurora Storage Products Inc Library Shelving, Metal 144.30
09831860 Baum, Matthew Denise Gillespie reciept #7403 7.30
Denise Gillespie reciept #7403 220.50
CHECK TOTAL: 227.80
09831862 Cartmill, Erin Develop, plan and implement 500.00
09831864 Comcast of Colorado/Florida In #01710 198377-01-8 99.95
09831865 Ecological Associates Inc St. Lucie Co. Sea Grape Trimmi 4,455.00
09831867 Fla Dept of Management Service Agency: A34 Cnty56-St Lucie Bd 1,495.02
09831868 Florida Department Of State Publication in Florida Adminis 36.40
09831871 Florida Power & Light Company 10032-87289 Central Svcs 12,327.91
48894-52340 Service Garage 221.60
05407-34167 Library 7,618.29
76225-50502 Recreation 721.99
76225-50502 Recreation 1,420.43
99585-52342 Oxbow 368.80
64200-50327 Info Tech 4,228.60
43684-74575 TCERDA 36.95
38860-51279 TCERDA 76.96
CHECK TOTAL: 27,021.53
09831876 Hussein Mustafa Refund Swim Lesson for Abdulla 130.00
09831878 Katherine Johanson Refund Swim Lesson - Zoie Joha 65.00
09831882 Leon, Ceretha Ceretha Leon/Orlando, FL/ HR C 197.53
09831883 Lory Dobrin Lost & Returned Book Refund 9.77
09831884 McCants, Regina McCants/In County Mileage 33.68
Regina McCants/In County Milea 2.93
CHECK TOTAL: 36.61
09831885 Moran Stahl & Boyer - Florida Market Study 7,600.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09831887 Nugent, Barbara J Annual Service Preventative Ma 1,215.00
09831888 Payne Jr, J S Airport and Seaport study 6,249.87
09831892 Snedeker, Petty Cash Custodian Petty Cash 11410-11418/11471-1 13.99
09831895 Treasure Coast Art Association Art Classes 255.00
Art Classes 60.00
CHECK TOTAL: 315.00
09831896 Treasure Coast Lawns Inc Contract 13-07-237 Mowing/tirm 2,000.00
C0011308 1st Fire & Security Inc Fire And Safety Services 179.10
BUILDING MAINTENANCE AND REPAI 1,017.71
Bldg Maintenance 75.00
Fire Alarm System Monitoring 75.00
CHECK TOTAL: 1,346.81
C0011309 A & T Printing Inc Misc printing 38.00
Misc printing 85.00
CHECK TOTAL: 123.00
C0011315 Alsco Inc Mat Rental Service - Savannas 26.72
C0011322 Carpets Etc Inc Flooring 2,882.60
C0011326 Ciklin Lubitz Martens & O'Conn CONTRACT NO. C07-01-036 PROFES 29,795.30
C0011327 Constangy Brooks & Smith LLP CONTRACT NO. C09-09-339 - PROF 2,052.00
C0011329 Day Dreams Uniforms Inc Uniforms 108.75
Uniform: Robert Hill 228.75
CHECK TOTAL: 337.50
C0011337 Graham, Julius Grounds Maintenance - 2,478.50
Grounds Maintenance - 2,200.00
Grounds Maintenance - 7,000.00
CHECK TOTAL: 11,678.50
C0011338 Haisley-Hobbs Funeral Home Inc Payment for disposition of V. 500.00
C0011342 J W Automotive Inc Automotive Maint. Items & Repa 16.99
Automotive Maint. Items & Repa 495.12
Automotive Maint. Items & Repa 24.97
Automotive Maint. Items & Repa 20.98
Automotive Maint. Items & Repa 16.99
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011342 - Continued Automotive Maint. Items & Repa 20.98
Automotive Maint. Items & Repa 16.99
Automotive Maint. Items & Repa 87.64
Automotive Maint. Items & Repa 16.99
Automotive Maint. Items & Repa 28.96
CHECK TOTAL: 746.61
C0011345 Lewis Longman & Walker PA CONTRACT NO. C00-06-391 - PROF 252.15
C0011350 Nature's Keeper Inc Bedding Plants And Cuttings 513.24
Trees, Ornamental And Shade 2,881.82
Wood Chips And Bark: Composted 804.94
CHECK TOTAL: 4,200.00
C0011351 Nestle Waters North America Lease of water cooler - LWP Po 1.89
Water/supplies as needed - LWP 28.71
Bottled Water 9.17
Bottled Water C12-10-435 Platt 27.39
Bottle Water Services 12.26
Equipment Rental 1.89
Water/supplies as needed - PSL 33.99
Water/supplies as needed - Wil 12.56
Lease of Water Cooler - Will F 1.69
Coolers, Drinking Water 67.98
COOLER RENTAL 1.89
BOTTLED WATER C12-10-435 18.54
CHECK TOTAL: 217.96
C0011352 Newmans Power Systems Inc Yearly maintenance of the gene 494.91
C0011354 NuCO2 LLC Leasing of CO2 equip & supplie 53.65
C0011358 Rocket Car Wash Inc Equipment Maintenance - 29.00
Equipment Maintenance - 29.00
CHECK TOTAL: 58.00
C0011360 Scripps NP Operating LLC Acct # 435195 Period 08/01/15- 367.71
Acct # 435195 Period 08/01/15- 68.34
CHECK TOTAL: 436.05
C0011362 Sentry Industries Inc Bulk Sodium Hypochlorite - PSL 283.50
C0011363 Sprint Replacement iPhone Acct 513766 124.99
Replacement iPhone Acct 513766 124.99
Sprint replacemnt phone and 2 80.97
CHECK TOTAL: 330.95
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011364 St Lucie Battery & Tire Compan Automotive Maint. Items & Repa 19.20
Automotive Maint. Items & Repa 251.64
Automotive Maint. Items & Repa 161.73
Automotive Maint. Items & Repa 72.85
Automotive Maint. Items & Repa 61.66
Automotive Maint. Items & Repa 122.86
Automotive Maint. Items & Repa 23.44
Automotive Maint. Items & Repa 305.57
Automotive Maint. Items & Repa 188.79
Automotive Maint. Items & Repa 44.76
Automotive Maint. Items & Repa 24.88
Automotive Maint. Items & Repa 122.94
Automotive Maint. Items & Repa 27.77
Automotive Maint. Items & Repa 385.65
Automotive Maint. Items & Repa 171.94
Automotive Maint. Items & Repa 84.07
Automotive Maint. Items & Repa 87.24
Automotive Maint. Items & Repa 285.45
Automotive Maint. Items & Repa 167.74
Automotive Maint. Items & Repa 99.00
Automotive Maint. Items & Repa 169.43
CHECK TOTAL: 2,878.61
C0011366 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 292.34
C0011367 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 38.49
C0011368 SVI Systems Inc System Maintenance Fees - As N 118.75
C0011369 TAW Power Systems Inc Repair Health Dept Generator 6,850.00
Generator Maintenance And Repa 1,943.18
Generator Maintenance And Repa 1,345.16
CHECK TOTAL: 10,138.34
C0011371 Tiresoles of Broward TIRES AND TUBES 84.12
TIRES AND TUBES 240.90
TIRES AND TUBES 258.72
TIRES AND TUBES 129.36
TIRES AND TUBES 186.88
TIRES AND TUBES 93.44
Automotive Maint. Items & Repa 60.00
Automotive Maint. Items & Repa 22.00
Automotive Maint. Items & Repa 10.00
Automotive Maint. Items & Repa 20.00
Automotive Maint. Items & Repa 10.00
Automotive Maint. Items & Repa 20.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011371 - Continued Automotive Maint. Items & Repa 16.00
Automotive Maint. Items & Repa 8.48
Automotive Maint. Items & Repa 22.00
Automotive Maint. Items & Repa 22.00
Automotive Maint. Items & Repa 22.00
Automotive Maint. Items & Repa 22.00
CHECK TOTAL: 1,247.90
C0011372 Toshiba Business Solutions (US Full service maint & supplies 34.87
Copier Lease - LPCC 87.72
CHECK TOTAL: 122.59
C0011375 Tri-County Towing & Recovery Vehicle Towing And Storage 45.00
Vehicle Towing And Storage 167.50
Vehicle Towing And Storage 45.00
Vehicle Towing And Storage 45.00
CHECK TOTAL: 302.50
C0011376 UniFirst Corporation Are Rugs for Administration 4.37
Cleaning Services 14.85
Cleaning Matts, mopheads, rags 22.80
Cleaning Matts, mopheads, rags 22.86
Rugs for HR 240.00
CHECK TOTAL: 304.88
C0011377 Xpert Elevator Services Inc Other Contractual Services - 43.90
Other Contractual Services - 43.90
Other Contractual Services - 63.90
Other Contractual Services - 63.90
Repair, Maintenance, and inspe 125.00
Repair, Maintenance, and inspe 63.90
Repair, Maintenance, and inspe 63.90
Elevator Installation, Mainten 555.10
Elevator Installation, Mainten 555.10
STATE INSPECTIONS 1,375.00
CHECK TOTAL: 2,953.60
C0011378 Yates Funeral Home LLC Payment for disposition of Way 500.00
V0005931 AT&T #772 337-5660 951 10.90
#772 337-5660 951 454.00
CHECK TOTAL: 464.90
V0005932 AT&T #059 453 0555 001 28.54
V0005934 AT&T #831-000-5909 997 1,742.26
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0005942 St Lucie West Services Distric 560 NW University Blvd -Parks 595.25
V0005943 Ricoh USA Inc Color copies 9.59
V0005944 Ricoh USA Inc Copier Rental/Lease 186.53
V0005945 Ricoh USA Inc Color copies 11.75
V0005946 Ricoh USA Inc Copier Rental/Lease 186.53
V0005953 Federal Express Corporation #1591-7617-7 6.90
#1591-7617-7 13.49
#1591-7617-7 5.96
CHECK TOTAL: 26.35
V0005954 Federal Express Corporation #1591-7617-7 12.79
#1591-7617-7 22.22
CHECK TOTAL: 35.01
V0005959 The Porch Factory LLC Grounds Maintenance - 10,900.00
V0005963 Thor Guard Inc Equipment Maintenance - 1,927.50
Equipment Maintenance - 1,336.60
CHECK TOTAL: 3,264.10
V0005965 CDW Government Inc Microsoft Surface Pro 3 I5 256 2,460.00
V0005966 Dell Marketing LP Optiplex 7020 SFF 940.78
Optiplex 7020 SFF 160.98
Optiplex 7020 SFF 51.99
Optiplex 7020 SFF 11.69
CHECK TOTAL: 1,165.44
V0005967 Federal Express Corporation 1591-7617-7 10.07
V0005968 AT&T #030 360 5406 001 245.28
V0005969 AT&T #030 360 5406 001 236.84
FUND TOTAL: 263,224.22
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001538- HUD Neighborhood Stab 3
CHECK VENDOR PURPOSE TOTAL
!0016235 Gentile Corp NSP3 - Rehab. for 7904 Belmont 33,192.00
NSP3 - Rehab. for 7904 Belmont 3,688.00
Credit 3,688.00-
CHECK TOTAL: 33,192.00
FUND TOTAL: 33,192.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0016201 Carter, Melissa N Other Contractual Servcies 255.00
Other Contractual Servcies 67.50
CHECK TOTAL: 322.50
!0016203 DeFini, Edward Edward DeFini/In County Mileag 33.65
!0016233 Famoso Inc Other Contractual Services 154.77
09831899 Virtualsets.com Inc Machinery & Equipment 31,490.00
C0011372 Toshiba Business Solutions (US Operating Supplies 93.83
Equipment Rental 188.34
CHECK TOTAL: 282.17
V0005967 Federal Express Corporation 1591-7617-7 6.78
FUND TOTAL: 32,289.87
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0016251 One Construction Services Corp Rehab 2808 Essex Drive, FP C. 8,000.00
FUND TOTAL: 8,000.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001567- DHS - CSBG FY 2015
CHECK VENDOR PURPOSE TOTAL
!0016246 Martin County Board of County Family And Social Services 9,957.90
Family And Social Services 7,153.59
CHECK TOTAL: 17,111.49
09831866 Estate of Anthony Cataldo Rent Assistance 745.00
09831875 Hendricks, John D TBRA Oct Rent $170 for M. Gree 170.00
FUND TOTAL: 18,026.49
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001568- Supp Svcs Veterans Families 2015
CHECK VENDOR PURPOSE TOTAL
!0016233 Famoso Inc Contract Labor for SSVF progra 535.68
V0005954 Federal Express Corporation #1591-7617-7 6.90
FUND TOTAL: 542.58
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001571- Safe Routes to School
CHECK VENDOR PURPOSE TOTAL
!0016201 Carter, Melissa N OTHER CONTRACTUAL SERVICES 705.00
OTHER CONTRACTUAL SERVICES 645.00
CHECK TOTAL: 1,350.00
FUND TOTAL: 1,350.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001572- HUD Shelter Plus Chronic
CHECK VENDOR PURPOSE TOTAL
09831870 Florida Power & Light Company SPC Joanne Harper 781 SW Garde 64.77
FUND TOTAL: 64.77
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001573- HUD Shelter Plus Care Grant
CHECK VENDOR PURPOSE TOTAL
!0016234 Ft Pierce Utility Authority SPC Daniel Doiron 2403 S 25th 78.94
09831863 City of Vero Beach SPC Janie Desir 18710 Woodland 62.00
09831877 Indian River County Board of C SPC Shalonda Spearman 3650 47t 51.33
FUND TOTAL: 192.27
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0016214 Rule, Robbie Engineering 400.00
!0016242 Inwood Consulting Engineers In Engineering 31,060.00
C0011351 Nestle Waters North America Engineering 1.89
Engineering 205.45
CHECK TOTAL: 207.34
C0011357 RoadSafe Traffic Systems Inc. Engineering 1,120.00
C0011363 Sprint Engineering 149.93
V0005953 Federal Express Corporation #1591-7617-7 3.92
FUND TOTAL: 32,941.19
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0016222 Bryant Miller & Olive PA Legal Services for Energy SAD 397.50
Legal Service-Property Clean u 318.00
Legal Service-Property Clean u 79.50
Legal Service-Property Clean u 927.50
Legal Services for Energy SAD 291.50
CHECK TOTAL: 2,014.00
FUND TOTAL: 2,014.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0016238 Howard Dunn Jr Mowing 3,338.60
!0016250 Mow 4 Less LLC Mowing Medians 5,300.00
Mowing Medians 5,300.00
CHECK TOTAL: 10,600.00
!0016253 Ranger Construction Industries Asphalt 349.30
09831859 Austin Tupler Trucking Inc Coquina Rock 2,941.72
Coquina Rock 177.46
CHECK TOTAL: 3,119.18
09831869 Florida East Coast Railway LLC Crosing Upgrade 41,874.88
09831871 Florida Power & Light Company 68446-36206 Road & Bridge 2,076.99
09831879 Kelly Tractor Co Parts and SErvice 357.28
C0011320 Beach Environmental Exterminat Pest Control 20.00
C0011323 CarQuest Parts 1,137.83
C0011330 DeAngelo Brothers Inc Spraying 200.00
Spraying 3,750.00
CHECK TOTAL: 3,950.00
C0011331 Duval Asphalt Products Inc Cold Patch 1,680.00
C0011332 Everglades Farm Equipment Co I Parts and Service 625.14
Parts and Service 101.20
Parts and Service 107.60
Parts and Service 545.31
Parts and Service 23.09
CHECK TOTAL: 1,402.34
C0011340 Indian River Oxygen Inc Rental of Oxygen tanks 57.50
C0011355 Palmdale Oil Company Inc Hyd Oil Grease 1,114.40
C0011359 Sampson's Tree Service Co Tree Removal 275.00
C0011371 Tiresoles of Broward Tires for Equipment 37.10
Tires for Equipment 215.95
Tires for Equipment 1,845.44
CHECK TOTAL: 2,098.49
C0011373 Total Truck Parts Inc Parts and Service 27.03
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
C0011373 - Continued Parts and Service 8.09
CHECK TOTAL: 35.12
C0011376 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
FUND TOTAL: 73,596.63
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0016242 Inwood Consulting Engineers In Engineering 5,013.50
09831886 MWI Corporation Pump Rental 3,563.50
C0011330 DeAngelo Brothers Inc Aquatic vegetation control 568.00
FUND TOTAL: 9,145.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0016234 Ft Pierce Utility Authority 97001010-162643 Road & Bridge 2,989.87
09831871 Florida Power & Light Company 32796-85253 Road & Bridge 7,039.70
C0011347 McCain Sales of Florida Inc Signs and Sign accessories 1,365.00
Signs and Sign accessories 1,262.50
CHECK TOTAL: 2,627.50
FUND TOTAL: 12,657.07
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0016212 Olson, Leslie Leslie Olson/Hollywood, FL/APA 114.88
!0016239 Humane Society of St Lucie Cou Other Contractual Services 125.00
!0016244 Kimley Horn and Associates Inc Professional services 150.00
09831897 Tri-County Animal Hospital Other Contractual Services 90.00
C0011360 Scripps NP Operating LLC Acct # 435195 Period 08/01/15- 69.87
C0011361 Seaway Veterinary Hospital PLL Other Contractual Services 210.00
C0011363 Sprint Apple Ipad Air 2 16GB 2,149.95
FUND TOTAL: 2,909.70
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0016227 Dunkelberger Engineering & Tes Compactoin testing 1,173.50
Engineering 3,440.85
Engineering 658.36
CHECK TOTAL: 5,272.71
!0016230 Environmental Land Development Swale Maintenance 33,317.50
!0016242 Inwood Consulting Engineers In Engineering 3,384.56
Engineering 460.75
CHECK TOTAL: 3,845.31
09831871 Florida Power & Light Company 01763-63174 Road Bridge 1,836.18
09831893 Stewart Materials Inc Sand 392.85
C0011334 Flowers Chemical Laboratories Water Testing 400.00
C0011356 Printmaster Inc Printing of Letters and Brochu 4,964.04
Mailing 10,235.68
CHECK TOTAL: 15,199.72
FUND TOTAL: 60,264.27
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
C0011319 AZOF Enterprises Inc Payment for Prescriptions 206.00
FUND TOTAL: 206.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0016200 Busse, Carlene Carlene Busse/In County mileag 19.65
!0016202 Conroy, Meghan K Meghan Conroy/ In county milea 32.04
!0016234 Ft Pierce Utility Authority 93000104-155436 Central Svcs 142.93
!0016245 Life Safety Systems Inc of the Fire And Safety Services 5,556.00
!0016255 Satellite Tracking of People L Lodging cost Ivelisse Randazzo 881.61
09831871 Florida Power & Light Company 10032-87289 Central Svcs 5,491.18
10032-87289 Central Svcs 73,952.77
25534-00199 Central Svcs 12,772.11
CHECK TOTAL: 92,216.06
C0011308 1st Fire & Security Inc Fire And Safety Services 507.45
BUILDING MAINTENANCE AND REPAI 120.00
BUILDING MAINTENANCE AND REPAI 100.00
BUILDING MAINTENANCE AND REPAI 107.29
Fire And Safety Services 100.00
CHECK TOTAL: 934.74
C0011314 All Contractor Services Inc Plumbing 255.00
Plumbing 155.00
Plumbing 200.00
Plumbing 255.00
Plumbing 160.00
Plumbing 160.00
Plumbing 255.00
Plumbing 255.00
CHECK TOTAL: 1,695.00
C0011329 Day Dreams Uniforms Inc Uniforms, Cotton, Blends And S 153.05
C0011335 FPS Office Solutions LLC Misc. Operating Supplies, Clea 61.69
C0011344 Konica Minolta Business System Copies: Monthly Service & Supp 80.55
Konica Minolta Biz Hub C364e R 111.10
CHECK TOTAL: 191.65
C0011349 Medtox Laboratories Inc. Drug Screening Services (FP) L 50.81
C0011351 Nestle Waters North America Bottle Water 12.36
Cooler Rental 1.89
Bottled Water 9.27
Cooler Rental 1.89
CHECK TOTAL: 25.41
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0011369 TAW Power Systems Inc Generator Maintenance And Repa 1,450.00
C0011376 UniFirst Corporation Uniforms 19.55
Uniforms 19.55
Uniforms 19.55
CHECK TOTAL: 58.65
C0011377 Xpert Elevator Services Inc Elevator Installation, Mainten 1,261.90
Elevator Installation, Mainten 881.90
repairs 380.00
sTATE i NSPECTIONS 2,375.00
CHECK TOTAL: 4,898.80
V0005941 St Lucie West Services Distric 250 NW Country Club Dr-Central 613.55
FUND TOTAL: 108,981.64
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0016241 Intrado Inc Cust # 08673 Sept 1st - Sept 3 8,461.31
V0005933 AT&T #772 V17-3850 001 0450 2,639.00
FUND TOTAL: 11,100.31
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09831857 AT&T 561 N10-0020 020 2,458.40
561 N10-0028 028 1,264.68
CHECK TOTAL: 3,723.08
FUND TOTAL: 3,723.08
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0016223 CDW Government Inc Polycom Realpresence DT F/WIN 318.68
Netgear Prosafe 24pt Smart Swi 864.76
MS Surface Pro 3 9,360.00
MS Surface Pro 3 1,110.00
CHECK TOTAL: 11,653.44
C0011335 FPS Office Solutions LLC Office Supplies - Computer 46.79
Office Supplies - Computer 168.23
Office Supplies - Computer 176.31
CHECK TOTAL: 391.33
C0011372 Toshiba Business Solutions (US Copies 30.45
Copier Rental 138.53
Copier Rental 138.53
Copies 29.34
Copier Maintenance 181.63
Copier Rental 138.53
Copies 35.20
CHECK TOTAL: 692.21
FUND TOTAL: 12,736.98
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09831871 Florida Power & Light Company 44966-24554 Engineering 3,230.31
FUND TOTAL: 3,230.31
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09831871 Florida Power & Light Company 44876-27517 Engineering 747.13
FUND TOTAL: 747.13
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09831871 Florida Power & Light Company 44956-26527 Engineering 223.54
FUND TOTAL: 223.54
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09831871 Florida Power & Light Company 44886-25544 Engineering 1,042.51
FUND TOTAL: 1,042.51
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09831871 Florida Power & Light Company 52190-90148 Engineering 155.63
FUND TOTAL: 155.63
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09831894 Tesco South Incorporated Utility Cart 17,403.41
FUND TOTAL: 17,403.41
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0016204 Dekle, Murriah M.Dekle/Washington DC/Easter S 1,335.91
!0016233 Famoso Inc Contract Labor for Transit Svc 714.24
V0005954 Federal Express Corporation #1591-7617-7 7.62
FUND TOTAL: 2,057.77
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 130105- FTA 5307-2 2009 Cap & Oper
CHECK VENDOR PURPOSE TOTAL
!0016254 Rudd Jones P.E. & Associates tASK 1 3,880.00
FUND TOTAL: 3,880.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 130118- FTA 5317 FY13/14 New Freedom
CHECK VENDOR PURPOSE TOTAL
!0016233 Famoso Inc Contract Labor for Transit Svc 234.36
Contract Labor for Transit Svc 602.64
CHECK TOTAL: 837.00
FUND TOTAL: 837.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09831871 Florida Power & Light Company 54066-29575 Engineering 963.71
FUND TOTAL: 963.71
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0016207 Fogarty, Nicole Nicole Fogarty/Tallahassee,FL/ 108.00
09831856 American Association of Airpor Membership renewal dues - 9/1/ 275.00
09831871 Florida Power & Light Company 21920-73407 Airport 52.08
C0011363 Sprint Communications Acct#513766411 15.99
C0011376 UniFirst Corporation Operating Supplies 3.62
Uniforms 12.68
CHECK TOTAL: 16.30
V0005954 Federal Express Corporation #1591-7617-7 5.02
FUND TOTAL: 472.39
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0016220 Asphalt Paving Systems Inc BUILDING CONSTRUCTION SERVICES 3,481.55
!0016224 Clarke Mosquito Control Produc BIOMIST 3+15 MINI TOTES 54,450.00
Credit 0.05-
Vectolex WDG 9,744.00
CHECK TOTAL: 64,193.95
!0016244 Kimley Horn and Associates Inc Harbor Branch Preserve 3,649.80
Queens Island Phase II 960.00
CHECK TOTAL: 4,609.80
!0016248 Milborne LLC Exotic Removal/Maintenance - B 2,750.25
09831871 Florida Power & Light Company 76397-09018 Mosquito 460.75
76397-09018 Mosquito 25,685.73
CHECK TOTAL: 26,146.48
C0011312 Adapco Inc Altosid XR large briquets 3,333.00
C0011329 Day Dreams Uniforms Inc Hats for Inspections,Field & P 50.50
C0011351 Nestle Waters North America Bottled water for Mosquito Con 20.39
Bottled water for Mosquito Con 13.60
CHECK TOTAL: 33.99
C0011376 UniFirst Corporation Uniforms and Mat rentals 9.05
Uniforms and Mat rentals 25.53
Uniforms and Mat rentals 30.01
Uniforms and Mat rentals 9.05
Uniforms and Mat rentals 25.53
Uniforms and Mat rentals 30.01
CHECK TOTAL: 129.18
V0005953 Federal Express Corporation #1591-7617-7 6.28
V0005954 Federal Express Corporation #1591-7617-7 10.37
V0005960 Verizon Wireless #242008069-00002 08/15 53.24
#242008069-00002 08/15 80.02
#242008069-00002 08/15 806.92
CHECK TOTAL: 940.18
V0005961 Verizon Wireless #723709239-0001 87.88
V0005967 Federal Express Corporation 1591-7617-7 6.16
FUND TOTAL: 105,779.57
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 146 - Mosquito State I Fund
CHECK VENDOR PURPOSE TOTAL
09831871 Florida Power & Light Company 76397-09018 Mosquito 324.12
FUND TOTAL: 324.12
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09831881 LaChance, Petty Cash Custodian 09/30/15 Petty Cash Audit 26.08
V0005954 Federal Express Corporation #1591-7617-7 12.86
V0005967 Federal Express Corporation 1591-7617-7 5.85
FUND TOTAL: 44.79
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0016233 Famoso Inc Temp Services 439.20
Temp Services 351.36
Temp Services 351.36
CHECK TOTAL: 1,141.92
09831867 Fla Dept of Management Service Agency; D86 19th Judicial Circ 3,012.68
C0011335 FPS Office Solutions LLC Office Supplies 183.45
C0011341 Interstate Express Courier Service for 19th Judic 287.80
C0011351 Nestle Waters North America Bottled Water & Supplies 26.92
Water Cooler Rental 1.89
Water Cooler Rental 1.89
Water Cooler Rental 1.89
Bottled Water & Supplies 9.97
Water Cooler Rental 81.60
Bottled Water & Supplies 442.81
CHECK TOTAL: 566.97
V0005930 AT&T #772-V97-9748 001 2,334.50
FUND TOTAL: 7,527.32
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0016208 Hack, Reinhard Mediation Sessions 20.00
!0016213 Redhouse, Russ Mediation Services 60.00
!0016215 Sauerberg, Robert A Mediation Services 40.00
FUND TOTAL: 120.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0016216 Turner, Annette Annette Turner/ In County Mile 227.84
Case Management Services 437.00
CHECK TOTAL: 664.84
FUND TOTAL: 664.84
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0011351 Nestle Waters North America Bottled Water 63.33
Cooler rental 3.89
CHECK TOTAL: 67.22
FUND TOTAL: 67.22
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0016225 Coastal Technology Corporation Sediment Analysis and Needs 8,263.00
!0016259 Van Scoyoc Associates Inc Lobby Services 2,250.00
!0016260 Walsh Environmental Services I Waste Station Cleaning 187.00
09831871 Florida Power & Light Company 76397-09018 Mosquito 94.73
FUND TOTAL: 10,794.73
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 184221- S SLC Beach Restoration & Monit
CHECK VENDOR PURPOSE TOTAL
!0016225 Coastal Technology Corporation South County Beach & Dune Rest 25,103.00
FUND TOTAL: 25,103.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 185014- FHFC SHIP 2013-2014
CHECK VENDOR PURPOSE TOTAL
!0016235 Gentile Corp Demo/Rehab.3905 Ave.J. M.Watts 28,000.00
FUND TOTAL: 28,000.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 189109- Home Consortium 2013
CHECK VENDOR PURPOSE TOTAL
!0016235 Gentile Corp Demo/Rehab 3905 Ave J M. Watts 11,500.00
FUND TOTAL: 11,500.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0016211 Medina, Pamela Pamela Medina/In County Mileag 32.90
!0016256 St Lucie County Fire District Emergency Medical Personnel 5,486.25
09831871 Florida Power & Light Company 20716-99439 Mets 26,402.57
09831890 Port St Lucie Police Special D Detailed Security 592.00
09831900 Wooten, James James Wooten/In County Mileage 68.78
C0011351 Nestle Waters North America Bottled Water 33.78
C0011377 Xpert Elevator Services Inc Elevator Maintenance and Repai 43.90
Elevator Maintenance and Repai 43.90
CHECK TOTAL: 87.80
V0005939 St Lucie West Services Distric 525 NW Peacock Blvd-SLC Sports 2,784.38
V0005940 St Lucie West Services Distric 525 NW Peacock Blvd Sports Com 144.24
V0005950 St Lucie West Services Distric 525 NW Peacock Blvd- SLC Sport 1,315.34
FUND TOTAL: 36,948.04
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0016247 Midwest Tape LLC Audio Visual 19.99
Audio Visual 31.99
Audio Visual 89.98
Audio Visual 23.97
Audio Visual 44.97
Audio Visual 110.97
Audio Visual 15.99
CHECK TOTAL: 337.86
C0011321 Brodart Company Books 71.59
Books 2,538.37
Books 256.04
CHECK TOTAL: 2,866.00
C0011328 Culpepper & Terpening Inc Professional Services 3,640.00
FUND TOTAL: 6,843.86
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0016237 Hobe Sound Environmental Consu Engineering 7,200.00
FUND TOTAL: 7,200.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0016227 Dunkelberger Engineering & Tes Engineering 8,563.50
Engineering 909.00
CHECK TOTAL: 9,472.50
!0016243 Kerns Construction & Property Engineering 23,880.02
Engineering 2,653.33
CREDIT MEMO RELEASE RETAINAGE 2,653.33-
CHECK TOTAL: 23,880.02
!0016244 Kimley Horn and Associates Inc Engineering 210.00
09831861 Bluefield Ranch Mitigation Ban SFWMD Wetlands Mitigation Cred 72,000.00
C0011318 Ardaman & Associates Inc Engineering 1,892.00
C0011328 Culpepper & Terpening Inc Engineering 77,482.66
FUND TOTAL: 184,937.18
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0016229 Edlund Dritenbas Binkley Archi Architectual Service for Tax C 4,000.00
FUND TOTAL: 4,000.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0016231 Erdman Anthony of Florida Inc boundry survey 2,315.00
!0016245 Life Safety Systems Inc of the Alarm Service & Maintenance 908.15
!0016252 Port Consolidated Inc LANDFILL-INV/GAS(141550) 925.53
LANDFILL-INV/GAS(141550) 9,970.47
CHECK TOTAL: 10,896.00
09831873 Gardner Bist Wiener Wadswor Legal Services - Conversion Fa 6,525.00
09831874 Graybar Electric Company Inc Electrical parts 229.17
09831879 Kelly Tractor Co Landfill General Ledger Invent 271.84
labors parts & repairs as need 1,739.14
labors parts & repairs as need 3,407.51
labors parts & repairs as need 348.00
labors parts & repairs as need 435.00
labors parts & repairs as need 110.00
labors parts & repairs as need 130.50
labors parts & repairs as need 130.50
labors parts & repairs as need 348.00
labors parts & repairs as need 435.00
labors parts & repairs as need 348.00
labors parts & repairs as need 261.00
labors parts & repairs as need 130.50
labors parts & repairs as need 130.50
labors parts & repairs as need 4,957.72
Landfill General Ledger Invent 55.82
Landfill General Ledger Invent 10.65
skid steer with bucket 44,745.00
skid steer 53,590.00
Rental of 740B off road dump t 5,000.00
CHECK TOTAL: 116,584.68
09831898 Urban E Consulting Inc electronic recycling 2,448.88
C0011310 A-1 Metal Supply Corporation steel as needed 453.60
steel as needed 120.74
Steel as needed (Single Stream 39.14
CHECK TOTAL: 613.48
C0011311 Adams Remco Inc Copier Lease 63.48
C0011313 Air Compressor Works Inc Compression station repairs 224.05
C0011316 American Portable Toilets Inc Portable Toilets 68.48
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0011316 - Continued 52 wk 2 x wk clean 136.96
CHECK TOTAL: 205.44
C0011317 Apple Machine & Supply Co steel as needed 2.84
Steel 85.00
CHECK TOTAL: 87.84
C0011324 CDM Smith Inc LFG GAS O&M 4,420.22
C0011333 FHS Cleaning Inc wkly cleaning services SW Admi 400.00
C0011343 JAK Inc Electrician as needed 4,343.03
C0011346 Lubo USA LLC Mobile Screen Unit 40,000.00
C0011353 Nortrax Inc off road haul truck 14,690.00
C0011355 Palmdale Oil Company Inc bulk oil 829.88
bulk oil 2,126.59
CHECK TOTAL: 2,956.47
C0011358 Rocket Car Wash Inc Car wash exterior 26.00
C0011371 Tiresoles of Broward Tires & repairs as needed 3,700.52
Tires & repairs as needed 206.95
Tires & repairs as needed 206.95
Tires & repairs as needed 533.10
Tires & repairs as needed 340.26
Tires & repairs as needed 117.74
Tires & repairs as needed 35.00
Tires & repairs as needed 15,980.00
CHECK TOTAL: 21,120.52
C0011374 Trane U.S. Inc 2 REPLACEMENT COMPRESSORS 19,512.00
warranty 2,990.00
CHECK TOTAL: 22,502.00
C0011375 Tri-County Towing & Recovery towing as needed 829.50
C0011379 Yavorsky's Truck Service Inc heavy eq service - parts 189.36
V0005954 Federal Express Corporation #1591-7617-7 5.02
V0005962 JLM Equipment Inc freight 1,200.00
8-adapters 3,280.00
CHECK TOTAL: 4,480.00
FUND TOTAL: 257,063.29
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09831855 Acushnet Company Golf Course General Ledger Nov 140.70
C0011336 Global Golf Sales Inc Golf Course General Ledger Nov 31.75
C0011339 Helena Chemical Company Chemicals (Not Otherwise Class 853.95
Chemicals (Not Otherwise Class 192.00
CHECK TOTAL: 1,045.95
C0011351 Nestle Waters North America Water, Drinking 20.43
Coolers, Drinking Water 1.89
Water Services, Bottled 35.09
CHECK TOTAL: 57.41
C0011376 UniFirst Corporation Uniforms 25.46
Rags 2.50
Door mats and towel service 15.60
Door mats and towel service 4.00
CHECK TOTAL: 47.56
FUND TOTAL: 1,323.37
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0016217 Waldie, Laurie Laurie Waldie - AGWT Conferenc 79.29
09831871 Florida Power & Light Company 40875-14180 Utilities 9,381.12
FUND TOTAL: 9,460.41
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0016217 Waldie, Laurie Laurie Waldie - AGWT Conferenc 79.29
09831871 Florida Power & Light Company 69413-92372 Utilities 34.74
89493-55294 Utilities 199.19
74838-64455 Utilities 431.90
73775-54188 Utilities 4,435.56
28398-32546 Utilities 4,074.72
CHECK TOTAL: 9,176.11
C0011376 UniFirst Corporation Mat Nylon/Rubber 3.60
FUND TOTAL: 9,259.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0016218 American Family Life Assurance September 15 Hosp Advantage 1,837.46
September 15 Cancer Indemnity 4,331.10
CHECK TOTAL: 6,168.56
!0016258 Trustmark Voluntary Benefit So September 2015 Trustmark 2,428.62
September 2015 Trustmark 9,556.29
September 2015 Trustmark 4,591.88
CHECK TOTAL: 16,576.79
C0011348 McKesson Medical-Surgical Inc Medical Supplies for Health 486.90
Medical Supplies for Health 282.57
CHECK TOTAL: 769.47
FUND TOTAL: 23,514.82
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0011335 FPS Office Solutions LLC RECIEVE,ASSEMBLE, DELIVER 202.90
5700 SERIES TASK CHAIR 83.42
Weston End Table d1278t5 326.52
Franklin 3 seat D3853k5 833.27
Franklin Guest Chair D1852k5 785.90
CHECK TOTAL: 2,232.01
C0011370 The HON Company Gamut 2070 Chairs 2,243.88
Installation 224.39
CHECK TOTAL: 2,468.27
FUND TOTAL: 4,700.28
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09831880 Kouns, Elizabeth Graphic Design Services for To 81.25
FUND TOTAL: 81.25
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0016210 Knowles, Gale M Secretarial Service Law Librar 500.00
!0016221 Berger Toombs Elam Gaines & Accountant-Audit 08/2015 5,836.25
!0016232 Everlove & Associates Reimbursement for Formica Hard 903.70
Law Library Services for Septe 250.00
Law Library Services for Septe 12,300.00
Reimb for Matula Electrical Co 2,567.00
CHECK TOTAL: 16,020.70
09831872 Friends of the Rupert J Smith Printing Expenses of Friendly 883.00
09831889 Phillips, Petty Cash Custodian 09/30/15 Petty Cash Audit 23.35
09831891 Revere Legal Publishers Florida Mortgage Foreclosures 28.00
Florida Traffic Ticket Defense 28.00
Florida DUI Defense Update 201 33.00
CHECK TOTAL: 89.00
C0011325 Chibas Painting Contractors In Interior & exterior priming & 575.00
C0011335 FPS Office Solutions LLC Office Supplies August 2015 134.04
Office Supplies July 2015 88.26-
CHECK TOTAL: 45.78
C0011365 Stuart Business Systems Inc CUST#462-2370 AUG 2015-NOV 201 73.36
V0005938 Comcast of Colorado/Florida In #01710 270754-01-9 166.27
V0005947 West Publishing Corporation #1003087049 07/15 316.00
V0005948 West Publishing Corporation #1003294303 07/15 1,114.22
V0005949 West Publishing Corporation #1003294303 08/15 1,166.94
V0005951 West Publishing Corporation #1000573105 07/15 2,794.35
V0005952 West Publishing Corporation #1000573105 08/15 2,794.35
V0005955 Reed Elsevier Inc #111B1Q 08/15 50.00
V0005956 Reed Elsevier Inc #111B1Q 07/15 50.00
V0005957 West Publishing Corporation #1003226352 07/15 3,943.20
V0005958 West Publishing Corporation #1003226352 08/15 3,943.20
FUND TOTAL: 40,384.97
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 666 - SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0016228 Economic Development Council o Investment Grant for Economic 13,841.50
FUND TOTAL: 13,841.50
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 263,224.22 0.00
001538 HUD Neighborhood Stab 3 33,192.00 0.00
001560 Section 112/MPO/FHWA/Planning 32,289.87 0.00
001563 HUD CDBG FY 2013 8,000.00 0.00
001567 DHS - CSBG FY 2015 18,026.49 0.00
001568 Supp Svcs Veterans Families 2015 542.58 0.00
001571 Safe Routes to School 1,350.00 0.00
001572 HUD Shelter Plus Chronic 64.77 0.00
001573 HUD Shelter Plus Care Grant 192.27 0.00
101 Transportation Trust Fund 32,941.19 0.00
101001 Transportation Trust Interlocals 2,014.00 0.00
101002 Transportation Trust/80% Constitut 73,596.63 0.00
101003 Transportation Trust/Local Option 9,145.00 0.00
101004 Transportation Trust/County Fuel Tx 12,657.07 0.00
102 Unincorporated Services Fund 2,909.70 0.00
102001 Drainage Maintenance MSTU 60,264.27 0.00
104003 Hurricane Frances Donations 206.00 0.00
107 Fine & Forfeiture Fund 108,981.64 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 11,100.31 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,723.08 0.00
107006 F&F Fund-Court Related Technology 12,736.98 0.00
111 River Park I Fund 3,230.31 0.00
112 River Park II Fund 747.13 0.00
120 The Grove Fund 223.54 0.00
122 Indian River Estates Fund 1,042.51 0.00
126 Southern Oak Estates Lighting 155.63 0.00
129 Parks MSTU Fund 17,403.41 0.00
130 SLC Public Transit MSTU 2,057.77 0.00
130105 FTA 5307-2 2009 Cap & Oper 3,880.00 0.00
130118 FTA 5317 FY13/14 New Freedom 837.00 0.00
139 Palm Grove Fund 963.71 0.00
140 Airport Fund 472.39 0.00
160 Plan Maintenance RAD Fund 44.79 0.00
183 Ct Administrator-19th Judicial Cir 7,527.32 0.00
183001 Ct Administrator-Arbitration/Mediat 120.00 0.00
183004 Ct Admin.- Teen Court 664.84 0.00
183006 Guardian Ad Litem Fund 67.22 0.00
184221 S SLC Beach Restoration & Monit 25,103.00 0.00
185014 FHFC SHIP 2013-2014 28,000.00 0.00
189109 Home Consortium 2013 11,500.00 0.00
190 Sports Complex Fund 36,948.04 0.00
310001 Impact Fees-Library 6,843.86 0.00
316001 5th Cent Fuel-Capital 7,200.00 0.00
318 County Capital-Transportation Bond 184,937.18 0.00
321 Capital Imp Rev Bonds 2015 4,000.00 0.00
401 Sanitary Landfill Fund 257,063.29 0.00
418 Golf Course Fund 1,323.37 0.00
451 S. Hutchinson Utilities Fund 9,460.41 0.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
471 Water & Sewer District Operations 9,259.00 0.00
505 Health Insurance Fund 23,514.82 796.80
505001 Risk Management Fund 4,700.28 0.00
611 Tourist Development Trust-Adv Fund 81.25 0.00
625 Law Library 40,384.97 0.00
666 SLC Economic Development Trust Fund 13,841.50 0.00
GRAND TOTAL: 1,390,756.61 796.80
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 105,779.57 0.00
146 Mosquito State I Fund 324.12 0.00
GRAND TOTAL: 106,103.69 0.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #53- 26-SEP-2015 TO 02-OCT-2015
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 10,794.73 0.00
GRAND TOTAL: 10,794.73 0.00
10/02/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 53- 26-SEP-2015 TO 02-OCT-2015
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
09831844 Treasure Coast Health Council 25.00
FUND TOTAL: 25.00