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10/16/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016321 DeVries, Ben DeVrues/ In County Mileage 27.27
DeVries/In County Mileage 31.37
CHECK TOTAL: 58.64
!0016327 Munyan, Susan J Munyan/In County Mileage 33.74
!0016331 Rovito, Alexandra Rovito/In County Mileage 14.51
!0016334 Tipton, Howard Tipton/ Seattle WA/ ICMA Conf 323.08
!0016336 Williams, Beverly Williams/ In County Mileage 12.10
!0016340 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/15 23,118.00
!0016346 Famoso Inc Temp Services 133.92
CLERICAL / EDUCATION ASSISTANC 565.11
Secretarial And Clerical Perso 376.65
Contract Labor:Clerical Only C 418.50
Contract Labor: Non Clerical 220.72
Inv#308200102-Aquatics/Cust#15 60.48
Invoice #308200098 277.68
CLERICAL / EDUCATION ASSISTANC 502.32
Contract Labor for Veteran Ser 111.69
For South County Regional Stad 356.00
Invoice #308200310 - Casual La 213.60
CHECK TOTAL: 3,236.67
!0016348 Ft Pierce Utility Authority 63853000-166018 Agriculture 128.10
14000004-150738 Library 11,539.77
14000001-150572 Central Svcs 30,856.59
14000001-150572 Central Svcs 3,732.95
14000007-156990 Recreation 3,725.15
14000007-156990 Recreation 474.35
14000007-156990 Recreation 2,402.73
14000007-156990 Recreation 1,669.17
14000007-156990 Recreation 4,349.97
14000007-156990 Recreation 3,525.44
14000008-150588 PARKS 12,983.59
14000008-150588 PARKS 3,803.86
14000008-150588 PARKS 526.19
10003433-233211 Tourism 11,926.34
CHECK TOTAL: 91,644.20
!0016350 Glisson and Company Inc Grounds Maintenance - 1,200.00
!0016354 Joseph E Smith Clerk of Circu Agency Activity - For Dates 09 153.25
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016354 - Continued Agency Activity - For Dates 09 52.50
Agency Activity - For Dates 09 8.50-
Agency Activity - For Dates 09 18.50
Agency Activity - For Dates 09 27.00
Agency Activity - For Dates 09 61.00
CHECK TOTAL: 303.75
!0016361 Nabors Giblin & Nickerson PA Contract No. C07-10-541 - Lega 2,471.67
!0016363 Oertel Fernandez Bryant & Atki Legal Services for All Aboard 12,783.18
Legal Service for All Aboard F 5,662.50
CHECK TOTAL: 18,445.68
!0016366 Rep Services Inc Building/Grounds Maintenance - 3,272.85
Building/Grounds Maintenance - 4,040.90
CHECK TOTAL: 7,313.75
!0016370 Sims Wilkerson Cartier Enginee Engineering Rock Road Jail Fir 3,800.00
!0016371 St Lucie Historical Society Joint Admission for History Ce 275.00
!0016374 Walsh Environmental Services I Chemicals as needed - White Ci 8.75
Monthly Water/Sewer Monitoring 225.00
Monthly Water/Sewer Monitoring 114.00
Laboratory And Field Testing S 20.00
Testing And Monitoring Service 40.00
Laboratory And Field Testing S 20.00
Testing And Monitoring Service 40.00
Laboratory And Field Testing S 20.00
Testing And Monitoring Service 60.00
Chlorine as needed - 61.25
Water and Sewer Monitoring Ser 585.00
Water and Sewer Monitoring Ser 70.00
Water and Sewer Monitoring Ser 1,375.00
Monthly water/sewer Monitoring 1,820.00
Monthly water/sewer Monitoring 300.00
Monthly water/sewer Monitoring 413.75
Monthly Water/Sewer Monitoring 140.00
Monthly Water/Sewer Monitoring 70.00
Monthly Water/Sewer Monitoring 76.00
Monthly Water/Sewer Monitoring 76.00
CHECK TOTAL: 5,534.75
09831932 Commercium Technology Inc User amount for email archivin 947.10
09831938 Dzadovsky, Christopher P Dzadovsky/Vero/IR Lagoon Meeti 25.22
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09831947 Florida Power & Light Company 34137-92445 Agriculture 2,423.00
C0011426 1st Fire & Security Inc Fire Alarm System Monitioing 450.00
Security and Access Systems 75.00
CHECK TOTAL: 525.00
C0011427 A & T Printing Inc PRINTING OF OXBOW NEWSLETTER 2 1,636.00
C0011432 Anderson Rentals Inc Invoice #0010720264 for Portab 50.00
C0011435 Beach Environmental Exterminat Pest Control Maintenance Fairg 50.00
Pest Control Maintenance Fenn 23.00
Pest Control Service Ag Comple 15.00
CHECK TOTAL: 88.00
C0011439 Ciklin Lubitz Martens & O'Conn CONTRACT NO. C07-01-036 PROFES 320.00
CONTRACT NO. C07-01-036 PROFES 16,643.31
CHECK TOTAL: 16,963.31
C0011442 Constangy Brooks & Smith LLP CONTRACT NO. C09-09-339 - PROF 10,242.25
C0011443 Coverall North America Inc Other Contractual Services - 1,425.00
C0011445 Day Dreams Uniforms Inc Screen Printing of County Logo 15.00
Work Shirt-Long Sleeve SP14 #9 12.75
Work Shirt-Short Sleeve SP24 # 33.00
Tee-Shirt Long Sleeve G840 #24 7.25
Work Shorts PT26 #5 43.50
Industrial Pants PT20 #1 28.50
Baseball Hat 6-Panel Unstructu 20.00
CHECK TOTAL: 160.00
C0011450 Ferrellgas LP Old Year Invoice 315.12
C0011453 Hometown News Advertisements Cust #135985 888.00
C0011456 Konica Minolta Business System Copier Rental Lease 102.02
copies 21.23
STATE OF FL CONTRACT 600-000-1 266.51
SVC & Supply Plan B&W@.0045 ea 107.21
SVC & Supply Plan B&W @.0045 e 21.28
CHECK TOTAL: 518.25
C0011457 Leitenbauer Eye Care PA Safety Glasses - Crew Team 100.00
C0011463 Nestle Waters North America Bottled Water 21.53
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011463 - Continued Water Cooler Rental 1.89
2015 Yearend balance 29.60
CHECK TOTAL: 53.02
C0011464 OCLC Online Computer Library C PO# P1500264 (FY15) closed 55.50
C0011465 Praxair Distribution Southeast CO2 Equipment rental - Quincy 38.12
C0011466 Presidio Holdings Inc Cisco ASA Part#ASA5545-FPWR-BU 7,323.58
Equipment Maintenance 8/2015-8 1,957.55
Cisco Connect License Group 8/ 81.79
CHECK TOTAL: 9,362.92
C0011467 Scripps NP Operating LLC Account #438015 09/01/2015 - 0 315.00
Account #438160 09/01/2015-09/ 1,575.00
CHECK TOTAL: 1,890.00
C0011468 Sprint Radio/Telecommunications/Telep 65.98
C0011472 Toshiba Business Solutions (US Copier Rental/Lease 185.24
V0006022 Federal Express Corporation Account #1591-7617-7 15.92
V0006023 Federal Express Corporation #1591-7617-7 6.77
V0006028 Reed Elsevier Inc CONTRACT C13-10-149 - ONLINE L 723.00
V0006030 Brink's Inc Armored Car Services - Finance 164.64
V0006031 Broad and Cassel, . Contract No. C14-04-123 - Prof 63.00
FUND TOTAL: 206,715.90
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 001460- FCTD Planning Grant
CHECK VENDOR PURPOSE TOTAL
C0011467 Scripps NP Operating LLC Account #437761 09/01/2015-09/ 315.00
FUND TOTAL: 315.00
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0016322 Ding, Yi Ding/ In County Mileage 49.88
!0016325 Lathou, Marceia Lathou/In County Mileage 41.33
!0016330 Rojas, Carlos N Other Contractual Services 385.00
!0016373 Tindale-Oliver & Associates In Professional Services 28,864.32
09831947 Florida Power & Light Company 33975-58358 TPO 441.80
C0011467 Scripps NP Operating LLC Account #437761 09/01/15-09/30 315.00
C0011468 Sprint ST LUCIE COUNTY TPO A/C #56033 63.94
FUND TOTAL: 30,161.27
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0016354 Joseph E Smith Clerk of Circu Agency Activity - For Dates 09 203.00
FUND TOTAL: 203.00
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 001567- DHS - CSBG FY 2015
CHECK VENDOR PURPOSE TOTAL
!0016364 Okeechobee Board Of County Com Family And Social Services 3,766.50
09831970 St Lucie County Tax Collector County ID Assistance program - 93.75
V0006023 Federal Express Corporation #1591-7617-7 11.33
FUND TOTAL: 3,871.58
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 001568- Supp Svcs Veterans Families 2015
CHECK VENDOR PURPOSE TOTAL
!0016346 Famoso Inc Contract Labor for SSVF progra 423.99
FUND TOTAL: 423.99
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0016353 Inwood Consulting Engineers In Engineering 15,167.68
FUND TOTAL: 15,167.68
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0016354 Joseph E Smith Clerk of Circu Agency Activity - For Dates 09 10.00
Agency Activity - For Dates 09 103.50
Agency Activity - For Dates 09 20.00
CHECK TOTAL: 133.50
FUND TOTAL: 133.50
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
09831959 Kelly Tractor Co CREDIT MEMO 801.16-
CREDIT MEMO 43.02-
CHECK TOTAL: 844.18-
FUND TOTAL: 844.18-
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
V0006025 Gerelco Traffic Controls Inc Signal Maintenance 39,219.79
V0006026 Gerelco Traffic Controls Inc Signal Maintenance 8,000.00
FUND TOTAL: 47,219.79
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0016354 Joseph E Smith Clerk of Circu Agency Activity - For Dates 09 27.00
Agency Activity - For Dates 09 18.50
Agency Activity - For Dates 09 197.00
Agency Activity - For Dates 09 27.00
Agency Activity - For Dates 09 27.00
Agency Activity - For Dates 09 35.50
Agency Activity - For Dates 09 44.00
Agency Activity - For Dates 09 27.00
Agency Activity - For Dates 09 35.50
CHECK TOTAL: 438.50
09831969 St Lucie County Health Departm Professional Services 380.00
Services for August- Kyle Davi 858.00
CHECK TOTAL: 1,238.00
FUND TOTAL: 1,676.50
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0016320 Dayan, Patrick Dayan/ Orlando/ FSA Conference 99.25
!0016344 Engineering Design & Construct Engineering 5,200.00
Engineering 8,670.00
CHECK TOTAL: 13,870.00
09831954 Fort Pierce Farms Water Contro AECOM Eng Review August 28,201 1,390.50
09831964 Miller Legg Inc Engineering 812.50
C0011433 Ardaman & Associates Inc Engineering 330.00
C0011436 Callaway & Price Inc San Lucie Project 200.00
FUND TOTAL: 16,702.25
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 102114- Citrus & Saeger Strmwtr Treatment
CHECK VENDOR PURPOSE TOTAL
!0016345 Environmental Land Development Flatwork 9,558.00
C0011433 Ardaman & Associates Inc Engineering 543.00
FUND TOTAL: 10,101.00
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
C0011434 AZOF Enterprises Inc Payment for Prescriptions - I 360.97
FUND TOTAL: 360.97
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0016318 Chico, Ivelisse Randazzo/Denver CO/Satellite T 101.86
!0016319 Costa, Victor Costa/Denver CO/Satellite Trac 140.15
!0016348 Ft Pierce Utility Authority 14000001-150572 Central Svcs 46,200.21
14000012-224476 Central Svcs 1,903.10
14000012-224476 Central Svcs 2,771.90
CHECK TOTAL: 50,875.21
!0016354 Joseph E Smith Clerk of Circu Agency Activity - For Dates 09 27.00
!0016362 New Horizons Of Treasure Coast Jail Diversion - Provides serv 40,041.88
Mental Health Forensic Case Ma 16,250.00
CHECK TOTAL: 56,291.88
C0011435 Beach Environmental Exterminat CLEAN OUT KITCHEN AT JAIL 175.00
C0011442 Constangy Brooks & Smith LLP Outside Council for Pretial 4,182.00
C0011456 Konica Minolta Business System Copies - Full Maintenance Pla 6.59
Bizhub 363 FL ST Contract #600 69.79
CHECK TOTAL: 76.38
FUND TOTAL: 111,869.48
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0016339 Bank of America N.A. P-Card stmt / Acct #4715290012 574.95
P-Card stmt / Acct #4715290012 4,916.24
CHECK TOTAL: 5,491.19
09831937 Dell Marketing LP OptiPlex 3020M Micro BTX 5,713.50
OptiPlex BTX 11,573.60
CHECK TOTAL: 17,287.10
C0011472 Toshiba Business Solutions (US Copier Rental 138.53
Copies 42.21
Copies 37.86
Copier Rental 138.53
Copies 54.05
Copier Rental 138.53
Copier Rental 138.53
Copies 7.12
Copier Maintenance 3.19
CHECK TOTAL: 698.55
V0006020 AP Sound Inc TesiraForte DSP I/O Server 39,760.00
V0006027 Pro Acoustics LLC Digital Power Amplifier 9,671.40
FUND TOTAL: 72,908.24
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0016346 Famoso Inc Contract Labor for Transit Svc 619.64
09831933 Council On Aging of St Lucie I LOCAL MATCH TO OP. ASSIST. FL- 48,371.90
LOCAL MATCH TO OP. ASSIST. FL- 72,628.92
LOCAL MATCH TO OP. ASSIST. FL- 4,084.55
Local match to Lkwd P route gr 245.40
CHECK TOTAL: 125,330.77
FUND TOTAL: 125,950.41
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 130105- FTA 5307-2 2009 Cap & Oper
CHECK VENDOR PURPOSE TOTAL
09831933 Council On Aging of St Lucie I 11.42.20 - ACQUIRE - MISC SUPP 3,449.25
FUND TOTAL: 3,449.25
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 130115- FTA 5309 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
09831933 Council On Aging of St Lucie I 11.42.20 - MISC SUPPORT EQUIPM 2,500.00
11.42.08 - ADP SOFTWARE /11.42 360.00
CHECK TOTAL: 2,860.00
FUND TOTAL: 2,860.00
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 130117- FTA 5316 2014 JARC Grant
CHECK VENDOR PURPOSE TOTAL
!0016337 ARC of St Lucie County Inc 30.09.01 Operating Assistance 24,623.04
FUND TOTAL: 24,623.04
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 130118- FTA 5317 FY13/14 New Freedom
CHECK VENDOR PURPOSE TOTAL
!0016346 Famoso Inc Contract Labor for Transit Svc 412.66
Contract Labor for Transit Svc 669.60
CHECK TOTAL: 1,082.26
FUND TOTAL: 1,082.26
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
09831933 Council On Aging of St Lucie I 11.7A.00 - PREVENTIVE MAINTENA 24,408.49
11.12.40 - BUY ASSOC CAP MAINT 3,936.62
CHECK TOTAL: 28,345.11
FUND TOTAL: 28,345.11
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
09831933 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED. SHAR 48,371.90
30.09.01 - UP TO 50% FED. SHAR 72,628.93
30.09.01 - UP TO 50% FED. SHAR 4,084.54
11.12.40 - BUY ASSOC CAP MAINT 646.29
CHECK TOTAL: 125,731.66
FUND TOTAL: 125,731.66
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
09831933 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 245.39
FUND TOTAL: 245.39
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 130220- FCTD Trip & Equip FY 2016
CHECK VENDOR PURPOSE TOTAL
09831933 Council On Aging of St Lucie I Monthly TD Service Fee 4,545.00-
Trips (GO179 SFY2015-2016) 50,149.43
CHECK TOTAL: 45,604.43
FUND TOTAL: 45,604.43
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0016348 Ft Pierce Utility Authority 50000008-205652 Airport 164.15
71225442-205652 Airport 41.85
71225444-205652 Airport 142.77
71225446-205652 53.29
71225460-205652 Airport 308.79
93000405-205652 Airport 881.53
14000000-205652 Airport 6,890.90
CHECK TOTAL: 8,483.28
V0006022 Federal Express Corporation Account #1591-7617-7 4.92
FUND TOTAL: 8,488.20
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0016355 Kimley Horn and Associates Inc Harbor Branch Preserve 912.45
09831963 Milborne LLC Reissue 2,750.25
C0011465 Praxair Distribution Southeast Rental of oxygen/acetylene tan 48.68
V0006019 AT&T Mobility #833428885 52.02
#833428885 364.14
CHECK TOTAL: 416.16
V0006022 Federal Express Corporation Account #1591-7617-7 6.16
V0006023 Federal Express Corporation #1591-7617-7 6.16
FUND TOTAL: 4,139.86
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0011472 Toshiba Business Solutions (US Copies 25.40
FUND TOTAL: 25.40
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0016339 Bank of America N.A. P-Card stmt / Acct #4715290012 276.47
!0016346 Famoso Inc Temp Services 351.36
09831941 Fla Dept of Management Service Agency D86 - 19th Judicial Cir 3,012.68
C0011454 Interstate Express Courier Service for 19th Judic 359.75
FUND TOTAL: 4,000.26
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0016317 Bolton, Linda L Mediation Sessions - 5 * $20 = 100.00
!0016323 Jatczak, William Mediation Sessions - 4 @ $20 = 80.00
!0016324 Johnson, Alice Mediation Sessions - 3 * $20 = 60.00
!0016326 Maxfield, Donald J Mediation Sessions - 2 * $20 - 40.00
!0016329 Redhouse, Russ Mediation Services - 12 * $20. 240.00
!0016332 Sauerberg, Robert A Mediation Services - 8 * $20 = 160.00
FUND TOTAL: 680.00
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0016315 Ball, LaQuita Tutor Sessions 175.00
!0016316 Bates, Chaute Intake Assessments 75.00
FUND TOTAL: 250.00
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0016343 Coastal Technology Corporation WA#2 - C#15-04-278 Dade County 28,661.00
C0011458 Lewis Longman & Walker PA Professional Services - Sand 11,106.00
Professional Services - Sand 9,044.97
CHECK TOTAL: 20,150.97
FUND TOTAL: 48,811.97
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 185013- FHFC SHIP 2012/2013
CHECK VENDOR PURPOSE TOTAL
!0016354 Joseph E Smith Clerk of Circu Agency Activity - For Dates 09 176.30
FUND TOTAL: 176.30
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0016354 Joseph E Smith Clerk of Circu Agency Activity - For Dates 09 212.40
Agency Activity - For Dates 09 113.70
Agency Activity - For Dates 09 134.46
CHECK TOTAL: 460.56
FUND TOTAL: 460.56
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
V0006022 Federal Express Corporation Account #1591-7617-7 5.85
FUND TOTAL: 5.85
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0016346 Famoso Inc Tradition Field 281.24
!0016367 Romex Corp Office Cleaning 180.00
Office Cleaning 180.00
CHECK TOTAL: 360.00
!0016369 Sheriff St Lucie County Final Invoice - P1501599 272.00
09831942 Florida City Gas Co Acct#646 1605672 Utilities 350.84
Acct#5155354612 - Utilities 290.58
CHECK TOTAL: 641.42
C0011465 Praxair Distribution Southeast Rental of Oxygen 11.65
FUND TOTAL: 1,566.31
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0016355 Kimley Horn and Associates Inc Engineering 6,159.00
Engineering 4,703.52
CHECK TOTAL: 10,862.52
09831948 Fort Pierce Farms Water Contro AECOM Engineering Review thru 1,297.80
09831949 Fort Pierce Farms Water Contro AECOM Engineering Review Feb-M 1,369.90
09831950 Fort Pierce Farms Water Contro AECOM Eng Review Mar-April 201 2,453.98
09831951 Fort Pierce Farms Water Contro AECOM ENG Review April 25 - Ma 808.55
09831952 Fort Pierce Farms Water Contro AECOM Eng Review August 28/201 834.30
09831953 Fort Pierce Farms Water Contro AECOM Eng Review August 29-Sep 623.15
09831957 H.W. Lochner Inc Engineering 3,408.54
C0011433 Ardaman & Associates Inc Engineering 774.00
Engineering 4,022.00
Engineering 175.00
CHECK TOTAL: 4,971.00
C0011444 Culpepper & Terpening Inc Engineering 64,710.99
FUND TOTAL: 91,340.73
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 37008 - Jenkins Park/Starcher MSBU
CHECK VENDOR PURPOSE TOTAL
!0016354 Joseph E Smith Clerk of Circu Agency Activity - For Dates 09 69.50
FUND TOTAL: 69.50
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0016341 BMG Conveyor Services of Flori belts as needed 8,429.17
!0016346 Famoso Inc temp personnel 5,493.66
day labor 2,100.06
day labor 5,704.21
CHECK TOTAL: 13,297.93
!0016354 Joseph E Smith Clerk of Circu Agency Activity - For Dates 09 35.50
Agency Activity - For Dates 09 125.00
Agency Activity - For Dates 09 103.50
CHECK TOTAL: 264.00
09831934 CPM Mobile Welding Inc welding as needed 626.00
welding as needed 1,613.00
weld & fabricate 57.50
welding as needed 4,600.00
CHECK TOTAL: 6,896.50
09831946 Florida Jetclean REISSUE 13,500.00
09831956 Gardner Bist Wiener Wadswor legal service 5,148.05
Legal Services 711.95
Legal Services - Conversion Fa 8,000.00
CHECK TOTAL: 13,860.00
09831959 Kelly Tractor Co labors parts & repairs as need 337.44
Single Stream Equipment Repair 696.00
labors parts & repairs as need 222.50
labors parts & repairs as need 1,264.16
labors parts & repairs as need 178.00
labors parts & repairs as need 133.50
labors parts & repairs as need 1,122.26
labors parts & repairs as need 13,470.71
labors parts & repairs as need 516.35
labors parts & repairs as need 1,335.00
labors parts & repairs as need 872.29
CHECK TOTAL: 20,148.21
C0011435 Beach Environmental Exterminat Shop Pest Control 10.00
Pest Control Services 27.00
CHECK TOTAL: 37.00
C0011438 CDM Smith Inc Engineering Services 8,865.00
Consulting Engineering Service 51,803.75
CHECK TOTAL: 60,668.75
C0011440 Clean Harbors Enviro Services Hazardous waste removal & disp 146.63
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0011451 Flagler Construction Equipment Parts & labor as needed 37,648.82
C0011455 J W Automotive Inc Light fleet maintenance/repair 712.28
C0011459 Liberty Tire Recycling LLC Tire removal & disposal 2,250.96
Tire removal & disposal 8,480.00
CHECK TOTAL: 10,730.96
C0011461 Midway Broadcasting Company radio promo advtz 120.00
radio promo advtz 280.00
CHECK TOTAL: 400.00
C0011474 Trekker Tractor LLC eq repairs & parts 3,845.36
CREDIT FOR UNUSED PART 728.00-
CHECK TOTAL: 3,117.36
C0011476 Vero Beach Broadcasters LLC Promo Radio Advertising 120.00
V0006021 Delta T Corporation labor & material for fans 11,870.00
V0006022 Federal Express Corporation Account #1591-7617-7 6.77
V0006030 Brink's Inc Armored Car Services - Solid W 471.66
FUND TOTAL: 202,326.04
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0016348 Ft Pierce Utility Authority 14000003-206590 Golf Course 210.48
14000003-206590 Golf Course 6,790.64
CHECK TOTAL: 7,001.12
09831928 AmeriGas Propane LP Butane and Propane 1,025.52
09831960 Kouns, Elizabeth Flyers/Visit FL Magazine 195.00
C0011435 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00
V0006024 Florida Irrigation Supply Inc Irrigation Systems, Supplies, 1,254.59
FUND TOTAL: 9,486.23
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0016354 Joseph E Smith Clerk of Circu Agency Activity - For Dates 09 10.00
!0016372 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.19
09831967 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 3,901.77
Equipment Maintenance 2,455.60
CHECK TOTAL: 6,357.37
C0011438 CDM Smith Inc General 1,875.00
V0006030 Brink's Inc Armored Car Services - Utiliti 82.32
FUND TOTAL: 8,372.88
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0016354 Joseph E Smith Clerk of Circu Agency Activity - For Dates 09 10.00
Agency Activity - For Dates 09 10.00
Agency Activity - For Dates 09 10.00
Agency Activity - For Dates 09 30.00
Agency Activity - For Dates 09 10.00
Agency Activity - For Dates 09 10.00
Agency Activity - For Dates 09 10.00
CHECK TOTAL: 90.00
!0016359 Masteller & Moler Inc Professional Services 440.00
!0016372 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.20
09831967 Severn Trent Environmental Ser Equipment Maintenance 3,623.10
Maintenance- Utilities Fieldwo 2,452.08
CHECK TOTAL: 6,075.18
C0011438 CDM Smith Inc Continuing Professional Engine 3,635.40
Continuing Professional Engine 1,955.00
CHECK TOTAL: 5,590.40
C0011463 Nestle Waters North America Water,Drinking(Including Disti 1.89
Supplies 27.92
CHECK TOTAL: 29.81
V0006030 Brink's Inc Armored Car Services - Utiliti 82.32
FUND TOTAL: 12,355.91
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09831940 Eric Robbins Refund for Permit#1502-0286 Pr 109.00
09831961 Lucille Vandevere Refund for Pymt of lot split r 250.00
V0006029 Verizon Wireless #242008069-00001 290.05
V0006030 Brink's Inc Armored Car Services - Plannin 164.64
FUND TOTAL: 813.69
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0016342 CareHere LLC Medical Supplies 25,650.94
Professional Services 49,397.95
CHECK TOTAL: 75,048.89
!0016348 Ft Pierce Utility Authority 14000001-150572 Central Svcs 867.79
FUND TOTAL: 75,916.68
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09831935 Daon Trusted Identity Services Fingerprinting and background 762.00
FUND TOTAL: 762.00
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09831960 Kouns, Elizabeth Flyers/Visit FL Magazine 195.00
09831968 St Lucie County Chamber of Com B & I Registration Dinner 09/2 105.00
FUND TOTAL: 300.00
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0016368 Sawgrass Asset Management LLC Management Fees 3rd Qtr 09/15 15,118.00
FUND TOTAL: 15,118.00
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 91.35
523901 Disability 1911 147.69
FUND TOTAL: 239.04
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 206,715.90 0.00
001460 FCTD Planning Grant 315.00 0.00
001560 Section 112/MPO/FHWA/Planning 30,161.27 0.00
001563 HUD CDBG FY 2013 203.00 0.00
001567 DHS - CSBG FY 2015 3,871.58 0.00
001568 Supp Svcs Veterans Families 2015 423.99 0.00
101 Transportation Trust Fund 15,167.68 0.00
101001 Transportation Trust Interlocals 133.50 0.00
101002 Transportation Trust/80% Constitut 844.18- 0.00
101004 Transportation Trust/County Fuel Tx 47,219.79 0.00
102 Unincorporated Services Fund 1,676.50 0.00
102001 Drainage Maintenance MSTU 16,702.25 0.00
102114 Citrus & Saeger Strmwtr Treatment 10,101.00 0.00
104003 Hurricane Frances Donations 360.97 0.00
107 Fine & Forfeiture Fund 111,869.48 0.00
107006 F&F Fund-Court Related Technology 72,908.24 0.00
130 SLC Public Transit MSTU 125,950.41 0.00
130105 FTA 5307-2 2009 Cap & Oper 3,449.25 0.00
130115 FTA 5309 VTCLI-II FY14 2,860.00 0.00
130117 FTA 5316 2014 JARC Grant 24,623.04 0.00
130118 FTA 5317 FY13/14 New Freedom 1,082.26 0.00
130119 FTA 5307 FY13 28,345.11 0.00
130121 FTA 5307 FY 2014 125,731.66 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 245.39 0.00
130220 FCTD Trip & Equip FY 2016 45,604.43 0.00
140 Airport Fund 8,488.20 0.00
160 Plan Maintenance RAD Fund 25.40 0.00
183 Ct Administrator-19th Judicial Cir 4,000.26 0.00
183001 Ct Administrator-Arbitration/Mediat 680.00 0.00
183004 Ct Admin.- Teen Court 250.00 0.00
185013 FHFC SHIP 2012/2013 176.30 0.00
185015 FHFC SHIP 2014-2015 460.56 0.00
187 Boating Improvement Projects 5.85 0.00
190 Sports Complex Fund 1,566.31 0.00
318 County Capital-Transportation Bond 91,340.73 0.00
37008 Jenkins Park/Starcher MSBU 69.50 0.00
401 Sanitary Landfill Fund 202,326.04 0.00
418 Golf Course Fund 9,486.23 0.00
451 S. Hutchinson Utilities Fund 8,372.88 0.00
471 Water & Sewer District Operations 12,355.91 0.00
491 Building Code Fund 813.69 0.00
505 Health Insurance Fund 75,916.68 239.04
505001 Risk Management Fund 762.00 0.00
611 Tourist Development Trust-Adv Fund 300.00 0.00
801 Bank Fund 15,118.00 0.00
GRAND TOTAL: 1,307,392.06 239.04
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 4,139.86 0.00
GRAND TOTAL: 4,139.86 0.00
10/16/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #55- 10-OCT-2015 TO 16-OCT-2015
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 48,811.97 0.00
GRAND TOTAL: 48,811.97 0.00