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11/13/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016531 Borland, Dollie Borland/In County Mileage 54.47
!0016532 Dwyer, Wendy Website Design and Public Rela 975.00
!0016533 Givens, Stacy Graphic Design and Website Cre 1,500.00
!0016536 Ross, Marion Develop and implement nature p 45.00
!0016537 Ruiz-Puyana, Hector Tai Chi classes 190.40
!0016544 Famoso Inc Secretarial And Clerical Perso 467.33
Secretarial And Clerical Perso 544.32
Temp. Staff Non Clerical C14-1 213.60
Temp Staff Clerical Only C15-0 348.75
Old Year Invoice Veronica Berr 334.88
CHECK TOTAL: 1,908.88
!0016546 Ft Pierce Utility Authority 93000374-235064 Info Tech 473.56
63859070-221458 Info Tech 460.08
93000032-221458 Info Tech 3,682.54
93000223-230712 Info Tech 489.75
93000232-230712 Info Tech 394.64
93000281-230713 Info Tech 652.47
93000042-150738 Library 2,450.00
14000004-150738 Library 9,870.72
52462000-228422 ERD 286.41
CHECK TOTAL: 18,760.17
!0016548 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 15,046.17
!0016550 Joseph E Smith Clerk of Circu 10/1/2015 to 10/31/2015 Agency 44.00
!0016552 Life Safety Systems Inc of the Repairs of Leaking pipes in wo 457.61
!0016554 Midwest Tape LLC Audio/Visual 1,012.38
Audio/Visual 91.96
Audio/Visual 89.98
Audio/Visual 390.17
Audio/Visual 363.68
Audio/Visual 54.18
Audio/Visual 86.94
CHECK TOTAL: 2,089.29
!0016555 MobileGuard Inc Mobile Device Monitoring & Arc 66.50
Mobile Device Monitoring & Arc 19.00
Mobile Device Monitoring & Arc 9.50
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016555 - Continued Mobile Device Monitroing & Arc 9.50
CHECK TOTAL: 104.50
!0016558 Software House International Solarwinds Network Configurati 1,125.00
Solarwinds Network Performance 3,420.00
Engineer's Toolset Maintenance 1,185.00
CHECK TOTAL: 5,730.00
!0016559 T Pinney & Associates LLC Grant Writing Services 250.00
!0016560 Treasure Coast Courier Service Courier Services 400.00
!0016562 Walsh Environmental Services I Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 70.00
Wastewater Treatment Plant, Op 140.00
Wastewater Treatment Plant, Op 76.00
Testing And Monitoring Service 114.00
Laboratory And Field Testing S 80.00
Testing And Monitoring Service 150.00
Chemicals (Not Otherwise Class 8.75
Water & Sewer Monitoring Servi 70.00
Water & Sewer Monitoring Servi 585.00
Chlorine as needed. 43.75
CHECK TOTAL: 1,413.50
09832126 CDA Solutions Inc Annual Service Agreement for s 1,343.93
09832133 Fla Dept of Management Service September 2015 0.57
09832147 Lincoln Park Main Street Deposit refund/Stage/ Showmast 250.00
09832151 Neil Gawlak Lost book paid for but now fou 9.95
09832161 Sarasota County Board of Count Gov Max Prtner Conf-Jennifer H 90.00
C0011622 All Contractor Services Inc BUILDING MAINTENANCE AND REPAI 3,025.00
C0011623 Alsco Inc Mats, Floor (See 760-56 For He 26.72
C0011625 American Property Services Inc Janitorial/Custodial Services 175.00
C0011626 Anderson Rentals Inc Portable Toilets 50.00
C0011628 Baker & Taylor Inc Annual cost for rental books f 1,629.00
Annual cost for rental books f 1,466.10
Annual cost for rental books f 1,140.30
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011628 - Continued Annual cost for rental books f 488.70
Annual cost for rental books f 1,629.00
Annual cost for rental books f 1,873.35
CHECK TOTAL: 8,226.45
C0011629 Beach Environmental Exterminat Monthly Exterminating 10.00
Pest Control (Including Termit 304.00
Pest Control 23.00
Monthly Pest Services - 145.00
Pest Control Services for Oxbo 8.00
Pest Control (Including Termit 31.00
Pest Control (Including Termit 50.00
Pest Control (Including Termit 5.00
Pest Control (Including Termit 20.00
Pest Control (Including Termit 25.00
Pest Control (Including Termit 5.00
CHECK TOTAL: 626.00
C0011631 BSN Sports Inc Grounds Maintenance - 6,035.52
C0011634 DeAngelo Brothers Inc Weed And Vegetation Control 80.00
Weed And Vegetation Control 800.00
Weed And Vegetation Control 800.00
Water Management Services - 175.00
CHECK TOTAL: 1,855.00
C0011637 Electronic Maintenance & Commu Radio Maintenance 130.00
C0011639 Fire Equipment Services of St Inv#169484 5/22/15 Yearly Re-c 101.95
Inv#169484 5/22/15 Yearly Re-c 142.95
CHECK TOTAL: 244.90
C0011641 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 55.50
AUTOMOTIVE MAINTENANCE ITEMS A 51.90
AUTOMOTIVE MAINTENANCE ITEMS A 104.85
CHECK TOTAL: 212.25
C0011645 Info USA Marketing Inc Online Subscription renewal fo 8,640.00
C0011651 Nestle Waters North America Coolers, Drinking Water 1.89
Water delivery - Oxbow Eco-Cen 32.64
Water Delivery 26.51
Water Services, Bottled 6.38
Coolers, Drinking Water 1.69
Bottle Water Services 1.89
Equipment Rental 27.51
CHECK TOTAL: 98.51
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011652 Newmans Power Systems Inc Generator Maintenance And Repa 1,047.66
C0011654 NuCO2 LLC Tanks: Mobile, Portable, And S 103.75
Tanks: Mobile, Portable, And S 103.75
CO2 Bulk 85.67
CHECK TOTAL: 293.17
C0011655 OCLC Online Computer Library C MARC Records for e-books 48.00
Annual subscription fees for I 415.45
CHECK TOTAL: 463.45
C0011656 OverDrive Inc Annual service and content for 15,000.00
C0011658 Protective Systems Inc Fire System Maintenance 445.00
C0011660 Sarah's Memorial Chapel Payment for disposition of Fle 500.00
C0011661 SCP Distributors LLC Swimming Pool Maintenance (Inc 515.82
Swimming Pools, Equipment, And 41.88
CHECK TOTAL: 557.70
C0011662 Sentry Industries Inc Swimming Pool Maintenance (Inc 105.00
Swimming Pool Maintenance (Inc 420.00
Swimming Pool Maintenance (Inc 393.75
Swimming Pool Maintenance (Inc 498.75
Swimming Pool Maintenance (Inc 619.50
Swimming Pool Maintenance (Inc 262.50
CHECK TOTAL: 2,299.50
C0011665 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 66.24
C0011666 TAW Power Systems Inc Generator Maintenance And Repa 436.80
C0011670 Toshiba Business Solutions (US Copier Lease 172.70
Copies 6.05
Copier Rental/Lease 185.24
Overage Charges On Copier Mete 18.12
Copy Machine Rentals 87.82
CHECK TOTAL: 469.93
C0011673 Tri-County Towing & Recovery Vehicle Towing And Storage 45.00
Vehicle Towing And Storage 45.00
Towing Services 85.00
CHECK TOTAL: 175.00
C0011674 UniFirst Corporation Treated And Dry Mops And Rugs 22.80
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011674 - Continued Cleaning Services 15.07
CHECK TOTAL: 37.87
C0011676 Xpert Elevator Services Inc Repair, Maintenance, and inspe 63.90
Elevator Installation, Mainten 555.10
CHECK TOTAL: 619.00
C0011677 Yates Funeral Home LLC Payment for disposition J.Majo 1,400.00
V0006155 AT&T Xfer to #772 337-5624 951 10.90
Xfer to #772 337-5624 951 454.00
CHECK TOTAL: 464.90
V0006156 AT&T #772 337-5624 951 1.59-
#772 337-5624 951 443.48
CHECK TOTAL: 441.89
V0006157 AT&T #772 429-4699 444 1,432.79
V0006160 AT&T #772 337-5660 952 0457 ADJ 24.84
V0006161 AT&T #772 V11-1801 001 0457 8,339.50
V0006163 AT&T #772 462-1888 601 0455 313.14
V0006164 AT&T #772 462-1963 601 0457 132.24
V0006165 AT&T #772 462-1174 601 0454 2,020.25
V0006166 AT&T #772 462-2124 601 0453 509.85
V0006167 AT&T #772 462-6443 322 0457 155.33
V0006168 AT&T #772 462-1153 322 0451 3,390.55
V0006169 AT&T #772 462-1614 601 0457 132.24
V0006170 City of Port St Lucie #0759464/2410 SE Morningside B 256.95
V0006171 City of Port St Lucie #0759464/2410 SE Morningside B 44.56
V0006172 Federal Express Corporation Acct # 1591-7617-7 4.85
Acct # 1591-7617-7 5.76
CHECK TOTAL: 10.61
V0006173 AT&T #772 871-5302 300 2,715.90
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006173 - Continued #772 871-5302 300 151.48-
CHECK TOTAL: 2,564.42
V0006175 Directv Inc Cable TV Service 220.39
V0006178 The Library Corporation Software Support - Tech for Li 10,570.00
V0006179 Reed Elsevier Inc License for Public Record Sear 173.90
V0006181 Ricoh USA Inc Copy Machine Rentals 122.66
FUND TOTAL: 135,141.12
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 001538- HUD Neighborhood Stab 3
CHECK VENDOR PURPOSE TOTAL
09832137 Florida Power & Light Company Utilities for 7904 Belmont Ave 12.64
FUND TOTAL: 12.64
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
C0011664 Sprint 560336244 63.87
V0006183 John A Zelinko Professional Svcs-Deposit Reqi 1,250.00
FUND TOTAL: 1,313.87
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0016550 Joseph E Smith Clerk of Circu 10/1/2015 to 10/31/2015 Agency 156.85
09832154 Premier Hospitality Inc "Connie West Acct#424303250 & 629.93
V0006172 Federal Express Corporation Acct # 1591-7617-7 10.26
FUND TOTAL: 797.04
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0016535 Myers, Stefanie Stefanie Myers/St.Augustine,FL 186.32
!0016549 Housing Authority of the City Security Deposit for J. Harris 150.00
!0016550 Joseph E Smith Clerk of Circu 10/1/2015 to 10/31/2015 Agency 78.00
09832167 Syed Shafeeq UR Rahman DOT physical & drug test L.Whi 150.00
V0006172 Federal Express Corporation Acct # 1591-7617-7 5.03
FUND TOTAL: 569.35
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0016550 Joseph E Smith Clerk of Circu 10/1/2015 to 10/31/2015 Agency 10.00
10/1/2015 to 10/31/2015 Agency 10.00
10/1/2015 to 10/31/2015 Agency 18.50
10/1/2015 to 10/31/2015 Agency 18.50
CHECK TOTAL: 57.00
V0006172 Federal Express Corporation Acct # 1591-7617-7 9.50
FUND TOTAL: 66.50
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0016550 Joseph E Smith Clerk of Circu 10/1/2015 to 10/31/2015 Agency 273.50
10/1/2015 to 10/31/2015 Agency 163.00
10/1/2015 to 10/31/2015 Agency 163.00
CHECK TOTAL: 599.50
FUND TOTAL: 599.50
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0016540 Brian Thompson Tractor Co Inc parts 688.60
parts 163.70
parts 993.95
CHECK TOTAL: 1,846.25
!0016546 Ft Pierce Utility Authority 14000010-162643 R & B 1,431.11
!0016551 Landscape Solutions & Irrigati Sprinkler repairs 2,011.36
!0016556 Mow 4 Less LLC Mowing and Median Maintenance 6,700.00
!0016557 Ranger Construction Industries Asphalt 148.40
Asphalt 140.70
Asphalt 139.38
Asphalt 110.60
CHECK TOTAL: 539.08
09832144 Kelly Tractor Co Parts and Service 1,491.06
Parts and Service 1,935.96
Parts and Service 143.03
Parts and Service 6.64
Parts and Service 137.37
Parts and Service 74.01
CREDIT MEMO 1,831.19-
CREDIT MEMO 1,381.58-
CHECK TOTAL: 575.30
C0011632 CarQuest Parts 224.79
Parts 75.72
Parts 82.48
CHECK TOTAL: 382.99
C0011638 Everglades Farm Equipment Co I Parts and Repairs 404.80
Parts and Repairs 949.59
Parts and Repairs 257.04
Parts and Repairs 149.03
Parts and Repairs 360.00
CHECK TOTAL: 2,120.46
C0011669 Tiresoles of Broward Tire and tire repars 150.00
C0011671 Total Truck Parts Inc Parts and Service 2,847.51
C0011674 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 18,658.92
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
C0011634 DeAngelo Brothers Inc Aquatic Spraying 1,187.00
C0011650 Nature's Keeper Inc Sod that vendor provides 2,664.00
FUND TOTAL: 3,851.00
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0016546 Ft Pierce Utility Authority 89000001-162643 R & B 366.41
!0016557 Ranger Construction Industries Indian River Dr Emergency Repa 39,925.00
V0006177 Gerelco Traffic Controls Inc Signal Maintenance 10,515.83
FUND TOTAL: 50,807.24
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0016543 Equifax Credit Information Srv Monthly Credit Card Reporting 35.00
!0016550 Joseph E Smith Clerk of Circu 10/1/2015 to 10/31/2015 Agency 69.50
10/1/2015 to 10/31/2015 Agency 70.00
10/1/2015 to 10/31/2015 Agency 44.00
10/1/2015 to 10/31/2015 Agency 206.00
10/1/2015 to 10/31/2015 Agency 45.00
10/1/2015 to 10/31/2015 Agency 27.00
10/1/2015 to 10/31/2015 Agency 18.50
CHECK TOTAL: 480.00
C0011670 Toshiba Business Solutions (US KDCA Contract #09-213 356.15
COPIES 52.11
KDCA Contract #09-213 356.15
CHECK TOTAL: 764.41
FUND TOTAL: 1,279.41
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0016547 GCY Inc Engineering 2,398.75
09832166 Stewart Materials Inc Genral Fill 221.64
C0011640 Flowers Chemical Laboratories Water testing 400.00
FUND TOTAL: 3,020.39
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 102114- Citrus & Saeger Strmwtr Treatment
CHECK VENDOR PURPOSE TOTAL
09832119 Austin Tupler Trucking Inc Coquina Rock 1,220.19
C0011650 Nature's Keeper Inc Sod 2,974.50
FUND TOTAL: 4,194.69
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 102813- White City Drainage Citrus & Saeger
CHECK VENDOR PURPOSE TOTAL
C0011624 American Portable Toilets Inc Port O let 65.70
FUND TOTAL: 65.70
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0016534 Hendershot, Zachary Q Hendershot/In County Mileage 32.04
!0016550 Joseph E Smith Clerk of Circu 10/1/2015 to 10/31/2015 Agency 27.00
!0016555 MobileGuard Inc Mobile Device Monitoring & Arc 85.50
09832136 Florida Dept of Juvenile Justi County & State Juvenile Detent 98,174.83
C0011621 1st Fire & Security Inc EQUIPMENT MAINTENANCE, RECONDI 300.00
C0011622 All Contractor Services Inc BUILDING MAINTENANCE AND REPAI 360.00
C0011629 Beach Environmental Exterminat Pest Control - Judicial Buildi 246.00
Pest Control County Jail 117.00
CHECK TOTAL: 363.00
C0011630 Bio Waste LLC Waste Recycling of Drug Testin 118.00
C0011634 DeAngelo Brothers Inc Weed And Vegetation Control 1,488.00
C0011636 Electronic Maintenance & Commu Radio Maintenance 165.00
C0011666 TAW Power Systems Inc Generator Maintenance and Repa 395.20
C0011670 Toshiba Business Solutions (US Copies 50.99
Copier Rental/Lease 189.54
CHECK TOTAL: 240.53
C0011676 Xpert Elevator Services Inc Monthly Elevator Maintenance a 1,261.90
V0006162 AT&T #772 V11-8855 001 0452 2,225.36
FUND TOTAL: 105,236.36
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0011642 FPS Office Solutions LLC Toner for printer & fax machin 27.77
C0011670 Toshiba Business Solutions (US Maintenance & Copies 6.53
Copier Rental 93.41
CHECK TOTAL: 99.94
FUND TOTAL: 127.71
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
V0006172 Federal Express Corporation Acct # 1591-7617-7 4.85
FUND TOTAL: 4.85
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0016544 Famoso Inc Contract Labor 243.80
C0011657 Phoenix Metal Products Inc Equipment Maintenance 428.00
C0011674 UniFirst Corporation Operating Supplies 5.82
Uniforms 13.43
CHECK TOTAL: 19.25
V0006172 Federal Express Corporation Acct # 1591-7617-7 4.85
V0006182 Treasure Coast Backflow Building Maintenance 260.00
FUND TOTAL: 955.90
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0016553 Mancil's Tractor Service Inc Roadway Reconstruction 164,090.70
Roadway Reconstruction 18,232.30
CREDIT MEMO/Release Retainage 18,232.30-
CHECK TOTAL: 164,090.70
FUND TOTAL: 164,090.70
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0016546 Ft Pierce Utility Authority 14000005-168298 Mosquito 17,553.92
C0011674 UniFirst Corporation Uniform Rentals 22.85
Uniform Rentals 30.01
CHECK TOTAL: 52.86
V0006158 AT&T Mobility #833428885 52.02
#833428885 364.14
CHECK TOTAL: 416.16
V0006172 Federal Express Corporation Acct # 1591-7617-7 6.07
FUND TOTAL: 18,029.01
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0011629 Beach Environmental Exterminat Pest Control 23.00
C0011637 Electronic Maintenance & Commu Radio Maintenance 130.00
C0011658 Protective Systems Inc Fire System Maintenance 445.00
C0011670 Toshiba Business Solutions (US Copies 1.26
Copier Rental/Lease 146.79
Full service Maintenace & Supp 25.49
CHECK TOTAL: 173.54
V0006175 Directv Inc Cable TV Service 220.38
FUND TOTAL: 991.92
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0016544 Famoso Inc Temp Services 351.36
09832133 Fla Dept of Management Service Agency: D86 3,012.68
C0011646 Interstate Express Courier Services for 19th Judi 359.75
V0006159 AT&T Mobility 833428885 10/15 1,482.61
FUND TOTAL: 5,206.40
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0016538 Turner, Annette Case Managment Services 840.00
Case Managment Services 808.50
CHECK TOTAL: 1,648.50
FUND TOTAL: 1,648.50
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0016542 Dennis Prinz Tradition Field 1,800.00
Tradition Field 1,850.00
CHECK TOTAL: 3,650.00
09832133 Fla Dept of Management Service September 2015 0.03
C0011629 Beach Environmental Exterminat Tradition Field 135.00
C0011663 ShowTurf LLC Old year invoice 187.00
C0011667 Tesco South Incorporated Old year invoice 80.30
C0011670 Toshiba Business Solutions (US Copies 0.00
Copies 15.85
Tradition Field 101.31
CHECK TOTAL: 117.16
FUND TOTAL: 4,169.49
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
C0011627 Ardaman & Associates Inc Midway Road Widening C07-07-42 26,614.50
FUND TOTAL: 26,614.50
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0016539 Asphalt Paving Systems Inc Resurfacing Roads 114,066.20
FUND TOTAL: 114,066.20
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0016544 Famoso Inc day labor 2,991.06
contract labor 4,181.47
CHECK TOTAL: 7,172.53
09832125 Carolina Software Inc annual software 200.00
annual software 500.00
CHECK TOTAL: 700.00
C0011624 American Portable Toilets Inc Single stream 52 wk, 1xwk clea 68.48
Solid waste 52 wk, 2xwk clean 136.96
CHECK TOTAL: 205.44
C0011629 Beach Environmental Exterminat Pest control at maintenance sh 10.00
Pest control services administ 27.00
CHECK TOTAL: 37.00
C0011635 DKJJ Battery Co Eqt Maint 313.90
C0011644 Heritage-Crystal Clean Inc Eqt Maint 114.50
C0011647 J W Automotive Inc Eqt Maint 1,361.44
C0011648 Liberty Tire Recycling LLC Other Contractual Services 2,879.27
C0011653 Nextran Truck Center parts as needed 57.09
C0011659 Rocket Car Wash Inc Car wash exterior and interior 7.00
C0011669 Tiresoles of Broward tires & service as needed 5,218.25
tires & service as needed 1,828.99
tires & service as needed 68.00
tires & service as needed 206.95
CHECK TOTAL: 7,322.19
C0011671 Total Truck Parts Inc heavy eq parts & repairs 21.48
heavy eq parts & repairs 26.14
heavy eq parts & repairs 282.77
heavy eq parts & repairs 54.36
heavy eq parts & repairs 304.33
heavy eq parts & repairs 48.72
heavy eq parts & repairs 153.08
heavy eq parts & repairs 24.36
heavy eq parts & repairs 450.31
heavy eq parts & repairs 94.95
heavy eq parts & repairs 12.76
heavy eq parts & repairs 28.45
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0011671 - Continued heavy eq parts & repairs 1,520.52
heavy eq parts & repairs 109.00
heavy eq parts & repairs 115.22
heavy eq parts & repairs 50.00
CHECK TOTAL: 3,296.45
C0011672 Trane U.S. Inc Old year invoice #35283150 188.00
C0011675 Vero Beach Broadcasters LLC Oldyear invoice #1150814983 Ra 280.00
FUND TOTAL: 23,934.81
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0016548 Glover Oil Co Inc Petroleum 354.35
Petroleum 496.39
CHECK TOTAL: 850.74
09832130 De Lage Landen Financial Servi Golf Cart Lease 6,122.40
09832131 Diamond R Fertilizer Co Inc Fertilizer 1,520.00
C0011643 Global Golf Sales Inc Golf Course Range Bag Tags 295.05
C0011667 Tesco South Incorporated Engines, Motors, And Parts (Fo 29.40
C0011674 UniFirst Corporation Uniforms 25.46
Rags 2.50
CHECK TOTAL: 27.96
V0006180 Legacy Turf Group LLC Misc. Hardware Supplies 427.50
FUND TOTAL: 9,273.05
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0016541 CivilSurv Design Group Inc Professional Services 12,882.94
!0016546 Ft Pierce Utility Authority 10000199-165809 Util 15.65
74559350-165809 Utils 17.50
74559633-165809 Utilities 103.72
CHECK TOTAL: 136.87
C0011629 Beach Environmental Exterminat Pest Control 10.00
V0006174 American Water Works Associati Dues and Membership Renewal 1/ 109.00
FUND TOTAL: 13,138.81
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0016541 CivilSurv Design Group Inc North County 20,082.23
Utilities- Admin 1,136.73
North Hutchinson Island 3,789.10
CHECK TOTAL: 25,008.06
!0016546 Ft Pierce Utility Authority 10003362-165809 Util 6,019.56
10003363-165809 Util 12,665.64
10005580-165809 Util 1,564.86
10006144-165809 Utils 1,189.62
63530915-165809 Utils 4,026.84
71040000-165809 Utils 13,670.28
71040005-165809 Utils 21,447.96
71223190-165809 Utils 518.88
71239963-165809 Utils 552.00
71239983-165809 Utils 3,587.04
71239983-165809 Utils 8,390.40
CHECK TOTAL: 73,633.08
!0016550 Joseph E Smith Clerk of Circu 10/1/2015 to 10/31/2015 Agency 50.00
10/1/2015 to 10/31/2015 Agency 10.00
10/1/2015 to 10/31/2015 Agency 10.00
10/1/2015 to 10/31/2015 Agency 10.00
CHECK TOTAL: 80.00
09832118 Anna Gore Utility Deposit Refund 17.17
09832120 Benito & Minerv Cobarrubia Utility Deposit Refund 32.16
09832122 Benjamin Szabo Utility Deposit Refund 94.50
09832123 Brian Rosendahl Utility Deposit Refund 4.15
09832124 Carl R. Johnson Utility Deposit Refund 91.57
09832127 Clare L. Herrick Utility Deposit Refund 182.24
09832128 Courtney Scott Utility Deposit Refund 112.15
09832129 Darryl Lind Utility Deposit Refund 79.56
09832134 Fleischman Realty Group LLC Utility Deposit Refund 120.86
09832138 Hayden Dancisin Utility Deposit Refund 42.48
09832139 Jason Krogh Utility Deposit Refund 8.95
09832140 Jeanne Akins Utility Deposit Refund 29.14
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09832141 John F. Stanley Utility Deposit Refund 41.02
09832142 Katie A. Maguire Utility Deposit Refund 159.43
09832143 Kelly Marple Utility Deposit Refund 172.00
09832145 KEVIN MCCOY Utility Deposit Refund 76.90
09832146 Kimberly Britt Utility Deposit Refund 109.59
09832148 Lorraine Tredor Utility Deposit Refund 122.80
09832149 Maronda Inc Utility Deposit Refund 62.87
09832150 Michael Kotler Utility Deposit Refund 142.06
09832152 Nove Dita LLC Utility Deposit Refund 52.98
09832155 R & D Prime Property LLC Utility Deposit Refund 57.95
09832156 Regina Thompson Utility Deposit Refund 26.97
09832157 Richard Willinger Utility Deposit Refund 13.51
09832158 Robert J. Symington Utility Deposit Refund 45.86
09832159 Robert Rule Utility Deposit Refund 74.90
09832160 Rodney Hopkins Utility Deposit Refund 69.70
09832162 Shari Sewell Utility Deposit Refund 91.33
09832163 Shelia Moncada Utility Deposit Refund 53.33
09832164 Stanton L. Richardson Utility Deposit Refund 80.09
09832165 Stephen A. Carter Utility Deposit Refund 149.69
C0011624 American Portable Toilets Inc Portable Toilets 60.35
Portable Toilets 60.35
CHECK TOTAL: 120.70
C0011629 Beach Environmental Exterminat Pest Control 10.00
C0011674 UniFirst Corporation Mat Nylon/Rubber 3.60
V0006174 American Water Works Associati Dues and Membership Renewal 1/ 109.00
FUND TOTAL: 101,382.35
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09832121 Benjamin Franklin Plumbing/Tho Comntractor requested cancella 75.00
09832132 Expert Shutter Services Inc. Permit for wrong address #1509 100.00
C0011633 Chibas Painting Contractors In Painting and priming 5,180.00
C0011668 Thomas E Richmond Electric Inc Electric for Code office renov 7,812.00
FUND TOTAL: 13,167.00
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0016545 Fidelity Security Life Insuran NOVEMBER 2015 VISION 198.14
NOVEMBER 2015 VISION 4,757.14
CHECK TOTAL: 4,955.28
!0016546 Ft Pierce Utility Authority FPUA Fiber Optic Lease 385.61
09832135 Florida Combined Life NOV 15 DENTAL 4,322.47
NOV 15 DENTAL 51,538.25
NOV 15 DENTAL 3,716.48
CHECK TOTAL: 59,577.20
09832153 Paula Fulcher (Tax Collector R COBRA Spousal Reimbursement - 200.00
09832168 The Hartford Nov 15 AD&D INSURANCE 2,600.23
C0011649 McKesson Medical-Surgical Inc Medical Supplies for Health 47.64
Medical Supplies for Health 860.01
CHECK TOTAL: 907.65
H0003274 Internal Revenue Service FCL-Employer Portion of FICA f 700.57
FCL-Employer Portion of FICA f 2,995.96
CHECK TOTAL: 3,696.53
FUND TOTAL: 72,322.50
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0016561 Treasure Coast Sports Commissi Adminstative Fees 9,000.00
V0006176 EarthCam Inc Annual streaming and Video hos 5,400.00
FUND TOTAL: 14,400.00
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #6 - 07-NOV-2015 TO 13-NOV-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
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 135,141.12 0.00
001538 HUD Neighborhood Stab 3 12.64 0.00
001560 Section 112/MPO/FHWA/Planning 1,313.87 0.00
001563 HUD CDBG FY 2013 797.04 0.00
001574 CSBG 2016 569.35 0.00
101 Transportation Trust Fund 66.50 0.00
101001 Transportation Trust Interlocals 599.50 0.00
101002 Transportation Trust/80% Constitut 18,658.92 0.00
101003 Transportation Trust/Local Option 3,851.00 0.00
101004 Transportation Trust/County Fuel Tx 50,807.24 0.00
102 Unincorporated Services Fund 1,279.41 0.00
102001 Drainage Maintenance MSTU 3,020.39 0.00
102114 Citrus & Saeger Strmwtr Treatment 4,194.69 0.00
102813 White City Drainage Citrus & Saeger 65.70 0.00
107 Fine & Forfeiture Fund 105,236.36 0.00
107006 F&F Fund-Court Related Technology 127.71 0.00
130 SLC Public Transit MSTU 4.85 0.00
140 Airport Fund 955.90 0.00
140376 FDOT New Port Ent 2nd street Imp 164,090.70 0.00
160 Plan Maintenance RAD Fund 991.92 0.00
183 Ct Administrator-19th Judicial Cir 5,206.40 0.00
183004 Ct Admin.- Teen Court 1,648.50 0.00
190 Sports Complex Fund 4,169.49 0.00
310006 Impact Fees-Transportation 26,614.50 0.00
316001 5th Cent Fuel-Capital 114,066.20 0.00
401 Sanitary Landfill Fund 23,934.81 0.00
418 Golf Course Fund 9,273.05 0.00
451 S. Hutchinson Utilities Fund 13,138.81 0.00
471 Water & Sewer District Operations 101,382.35 0.00
491 Building Code Fund 13,167.00 0.00
505 Health Insurance Fund 72,322.50 796.80
611 Tourist Development Trust-Adv Fund 14,400.00 0.00
GRAND TOTAL: 891,108.42 796.80
11/13/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #6 - 07-NOV-2015 TO 13-NOV-2015
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 18,029.01 0.00
GRAND TOTAL: 18,029.01 0.00