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12/11/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016736 Borland, Dollie Borland/In County Mileage 30.26
!0016745 Fogarty, Nicole Fogarty/Tallahassee/Legislativ 125.00
Fogarty/Washington DC/Water Is 82.16
Fogarty/Amelia Island/FAC Conf 334.50
CHECK TOTAL: 541.66
!0016747 Givens, Stacy Graphic Design and Website Cre 570.00
!0016758 McIntyre, Daniel McIntyre/Amelia Island/FAC Con 268.28
!0016760 Munyan, Susan J Munyan/In County Mileage 12.39
!0016763 Ritter, Robin K Offline caption services / 3 M 363.30
!0016766 Tipton, Howard Tipton/Tallahassee/Sen Negron 47.00
!0016771 ARC of St Lucie County Inc Transportation Services for th 9,000.00
!0016772 Avalon Risk Management Insuran Invoice #598817 12/6/15;Item # 900.00
!0016779 Evisions Inc Intellecheck Software Maintena 1,636.00
Software Maintenance 4,377.00
CHECK TOTAL: 6,013.00
!0016780 Extensys Inc Equipment Maintenance - EOC 5,742.39
Exagrid Support Renewal S/N CT 3,806.52
Exagrid Support Renewal S/N CT 2,805.43
CHECK TOTAL: 12,354.34
!0016781 Famoso Inc Temp Staff Clerical Only C15-0 341.78
Contract labor: Non Clerical C 128.16
Temporary / Non-Clerical Posit 391.60
Temporary / Non-Clerical Posit 320.40
Temporary / Non-Clerical Posit 391.60
Temp Staff Clerical Only C15-0 345.26
Contract labor: Non Clerical C 747.60
Temp Staff Clerical Only C15-0 348.75
Contract labor: Non Clerical C 491.28
CHECK TOTAL: 3,506.43
!0016783 Ft Pierce Utility Authority 63853000-166018 Agriculture 84.98
93000374-235064 Info Tech 473.56
93000281-230713 Info Tech 652.47
93000232-230715 Info Tech 394.64
63859070-221458 Info Tech 460.08
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016783 - Continued 93000223-230712 Info Tech 489.75
93000032-221458 Info Tech 3,682.54
10003433-233211 Tourism 13,447.71
14000007-156990 Recreation 3,991.64
14000007-156990 Recreation 2,949.95
14000007-156990 Recreation 4,281.95
14000007-156990 Recreation 1,502.05
14000007-156990 Recreation 1,129.34
14000007-156990 Recreation 402.03
14000004-150738 Library 11,989.49
CHECK TOTAL: 45,932.18
!0016784 GCY Inc Topographic Survey 4,175.00
!0016787 Joseph E Smith Clerk of Circu pUrchase TDA-14-323-Parcel ID 5,304.94
!0016791 MobileGuard Inc Mobile Device Monitroing & Arc 9.50
Mobile Device Monitoring & Arc 9.50
Mobile Device Monitoring & Arc 19.00
Mobile Device Monitoring & Arc 66.50
CHECK TOTAL: 104.50
!0016798 Rep Services Inc Becker Gazebo in Memory of Dav 15,305.00
!0016801 St Lucie Historical Society October 2015 - Tickets forRegi 525.00
November 2015 -Tickets for Reg 408.00
CHECK TOTAL: 933.00
!0016803 Treasure Coast Courier Service Courier Services 400.00
!0016804 Walsh Environmental Services I Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 70.00
Wastewater Treatment Plant, Op 140.00
Testing And Monitoring Service 114.00
Testing And Monitoring Service 150.00
Laboratory And Field Testing S 60.00
Chemicals (Not Otherwise Class 26.25
CHECK TOTAL: 712.25
09832378 Adolphe, Robert Adolphe/Ft Pierce-Washington/F 170.13
09832380 American Water Works Associati Membership Renewal Customer #0 214.00
09832387 CDA Solutions Inc VMAX Security System 8,271.25
09832388 Christina Gomez Deposit Refund / RP Marina 50.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09832393 Diamonds Beauty LLC Hood Exhaust Cleaning Services 440.00
09832399 Florida Power & Light Company 76225-50502 Recreation 1,218.53
76225-50502 Recreation 668.44
CHECK TOTAL: 1,886.97
09832405 Hayes, Pamela D Reissue-RAD 2 hour training 48.80
09832411 Independent Financial Solution Facility Use 01/12/16 cancelat 20.00
Facility Use 01/12/16 cancelat 1.30
CHECK TOTAL: 21.30
09832430 Municipal Code Corporation SUPPLEMENTS TO THE SLC CODE OF 105.00
SUPPLEMENTS TO THE SLC CODE OF 1,380.00
CHECK TOTAL: 1,485.00
09832433 Noble Utah Long Beach LLC S. Barber & W. Miller-hotel st 1,741.76
09832437 Pamela Andrea A.S.A Professional Services for VAB 1,520.70
09832442 Petrillo, Thomas partial Rental Assistance for 412.50
09832448 Ricoh USA Inc Copier Rental 1,647.00
09832451 Sam's Club 2016 SAM'S Membership Acct#040 30.00
2016 SAM'S Membership Acct#040 45.00
2016 SAM'S Membership Acct#040 15.00
2016 SAM'S Membership Acct#040 15.00
2016 SAM'S Membership Acct#040 15.00
2016 SAM'S Membership Acct#040 15.00
CHECK TOTAL: 135.00
09832457 St Lucie County Chamber of Com Tuition for St Lucie Class 34/ 845.00
09832472 Walls, Gerald J Nature Programs 649.50
Nature Programs 844.50
CHECK TOTAL: 1,494.00
C0011798 1st Fire & Security Inc EQUIPMENT MAINTENANCE, RECONDI 190.00
C0011802 Alsco Inc Mats, Floor (See 760-56 For He 26.72
Mats, Floor (See 760-56 For He 26.72
CHECK TOTAL: 53.44
C0011804 Altec Industries Inc Heavy Equipment Maint. Items & 1,796.87
C0011807 American Property Services Inc Janitorial/Custodial Services 175.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011808 Beach Environmental Exterminat Pest Control Pools 25.00
Pest Control Aquarium 31.00
Pest Control Savannas 5.00
Pest Control LPCC 5.00
Pest Control P&SF locations 50.00
Pest Control History Museum 20.00
CHECK TOTAL: 136.00
C0011816 DeAngelo Brothers Inc Old Year Invoice 225.00
C0011818 Don Bell Signs LLC AT&T Air Card 95.00
C0011820 Electronic Maintenance & Commu Radio Maintenance 130.00
C0011822 Ferrellgas LP Propane Gas 249.30
C0011824 Florida Golf Service Unlimited Mowing Contract C15-03-111 3,015.00
C0011827 Greenberg Traurig PA CONTRACT C03-05-323 - PROFESSI 925.00
C0011829 Konica Minolta Business System Copier Rental FL State Contrac 84.80
Copies 50.66
Copies 28.70
Copier Rental FL State Contrac 84.80
CHECK TOTAL: 248.96
C0011832 Nestle Waters North America Bottled Water 28.14
Water Services, Bottled 49.56
Water Cooler Rental 1.89
Bottled Water 6.75
COOLER RENTAL 1.89
BOTTLED WATER C12-10-435 21.24
Operating Supplies 4.63
Cooler Rental 1.69
Cooler Rental 1.89
Operating Supplies 12.36
Bottled Water 18.03
Cooler Rental 3.78
Water delivery - Oxbow Eco-Cen 32.64
Water Cooler Rental 1.89
Bottled Water Deliveries 11.58
Water Cooler Rental 1.89
Bottled Water Deliveries 7.72
Cooler Rental @ 1302 Virginia 3.86
Water Delivery - 1302 Virginia 1.69
Water Delivery 11.16
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011832 - Continued Water Cooler Rental 1.89
Bottled Water 13.61
Coolers, Drinking Water 1.69
Water Services, Bottled 12.56
CHECK TOTAL: 254.03
C0011833 OCLC Online Computer Library C MARC Records for e-books 54.00
C0011837 Sentry Industries Inc Swimming Pool Maintenance (Inc 210.00
C0011839 Stuart Ice Inc Ice 15.60
Ice 43.20
CHECK TOTAL: 58.80
C0011844 Toshiba Business Solutions (US Copy charges per contract 77.88
Color Copier Rental 188.34
Copier Lease Contract 124.37
Copies 3.71
CHECK TOTAL: 394.30
C0011846 UniFirst Corporation Admin. Rug cleaning service 4.37
Cleaning Services 14.85
CHECK TOTAL: 19.22
C0011849 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
V0006278 AT&T Acct# 772 429-4699 444 1,436.69
V0006281 AT&T Acct#772 429-5307 001 0451 3,349.85
V0006290 Comcast of Colorado/Florida In Access Services, Data 101.07
Access Services, Data 101.07
Cable Television Services 3.95
CHECK TOTAL: 206.09
V0006294 LogicMonitor Inc Remote Network Monitoring/Earl 152.00
V0006295 Reed Elsevier Inc License for Public Record Sear 173.90
V0006296 Ricoh USA Inc Color copies & B&W Copies over 139.64
V0006299 Ricoh USA Inc Copy Machine Rentals 122.66
V0006303 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 5,586.47
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006304 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 1,559.12
V0006309 AT&T Acct#772 337-5626 950 803.81
V0006310 AT&T Acct#772 871-5302 300 2,768.58
V0006311 AT&T Acct#772 337-5624 951 443.65
V0006312 AT&T Acct#772 337-5624 951 248.40
V0006313 Brink's Inc Armored Car Services - Finance 29.90
V0006314 Brink's Inc Armored Car Services - Finance 254.71
V0006316 eCivis Inc GN Research User License Annua 1,500.00
GN Research User License Annua 6,000.00
GN Research User License Annua 1,500.00
CHECK TOTAL: 9,000.00
FUND TOTAL: 161,517.97
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001459- EMPA FY16
CHECK VENDOR PURPOSE TOTAL
09832451 Sam's Club 2016 SAM'S Membership Acct#040 45.00
FUND TOTAL: 45.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
09832436 Palmetto Property Management C SPC Rent Lynn Gourley 5310 SE 600.00
FUND TOTAL: 600.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0016740 DeFini, Edward DeFini/In County/Mileage 49.47
!0016743 Ding, Yi Ding/In County Mileage 16.79
!0016755 Lathou, Marceia Lathou/In County Mileage 16.23
!0016764 Rojas, Carlos N Other Contractual Services 280.00
!0016795 PlaceVision Inc Professional Services 4,950.00
09832390 Daon Trusted Identity Services FINGERPRINT 7 BACKROUND CHECK 63.50
09832399 Florida Power & Light Company 33975-58358 TCERDA 413.85
09832408 Holleran, Mary F Other Contractual Services 364.50
C0011806 American Prestige Group LLC fINGEPRINT & bACKROUND CHECKS 2.50
C0011836 Scripps NP Operating LLC 11/01/15-11/30/15 325.00
FUND TOTAL: 6,481.84
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0016775 De La Hoz Builders Inc Demo/Reha 4904 Seagrap C15-06- 16,439.84
!0016794 One Construction Services Corp Rehab. 226 NE Jardain C15-08-3 2,000.00
09832446 Ray, Sarah M Temporary Relocation 1,000.00
FUND TOTAL: 19,439.84
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001571- Safe Routes to School
CHECK VENDOR PURPOSE TOTAL
!0016738 Carter, Melissa N Other Contractual Services 884.00
Other Contractual Services 484.50
CHECK TOTAL: 1,368.50
!0016755 Lathou, Marceia Lathou/In County Mileage 16.22
09832458 Stamm, Edward C Equipment < $1000 1,513.51
C0011803 Alta Language Services Inc other contractual services 339.84
other contractual services 60.00
CHECK TOTAL: 399.84
FUND TOTAL: 3,298.07
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001573- HUD Shelter Plus Care Grant
CHECK VENDOR PURPOSE TOTAL
!0016783 Ft Pierce Utility Authority Doiron, Daniel 2403 S 25th St 90.00
09832389 City of Vero Beach Desir, Janie 1870 Woodland Cir 62.00
FUND TOTAL: 152.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0011844 Toshiba Business Solutions (US Copier Rental/Lease 240.60
FUND TOTAL: 240.60
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0016783 Ft Pierce Utility Authority 14000010-162643 R&B 1,331.80
C0011811 CarQuest Parts 250.59
C0011812 Cason's Auto & Truck Air conditoining 931.57
Air conditoining 617.46
Air conditoining 1,352.48
CHECK TOTAL: 2,901.51
C0011821 Everglades Farm Equipment Co I Parts and Repairs 33.37
C0011843 Tiresoles of Broward Tire and tire repars 25.00
C0011845 Tri-County Towing & Recovery Long Line Mowing 29,545.65
FUND TOTAL: 34,087.92
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
C0011843 Tiresoles of Broward Heavy equipment repair 45.00
FUND TOTAL: 45.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0016783 Ft Pierce Utility Authority 89000001-162643 R&B 362.79
!0016797 Ranger Construction Industries Engineering 48,000.00
V0006293 Gerelco Traffic Controls Inc Signal Maintenance 15,525.50
V0006301 Ricoh USA Inc Copier Rental - Customer #1487 169.98
FUND TOTAL: 64,058.27
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0016778 Equifax Credit Information Srv Monthly Credit Card Reporting 35.00
09832444 Price, Douglas L Noise Training for Code Enforc 595.00
09832462 Tetra Tech Inc Technical Review of Compost US 7,666.00
C0011832 Nestle Waters North America Bottled Water 12.76
Bottled Water 14.51
CHECK TOTAL: 27.27
C0011836 Scripps NP Operating LLC 11/01/2015-11/30/2015 1,580.00
C0011844 Toshiba Business Solutions (US Copier Rental/Lease 355.21
COPIES 4.38
KDCA Contract #11-213 106.45
CHECK TOTAL: 466.04
FUND TOTAL: 10,369.31
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0016786 Inwood Consulting Engineers In Engineering 2,967.75
Engineering 2,486.50
CHECK TOTAL: 5,454.25
!0016796 PRP Construction Group LLC Engineering 44,772.75
Engineering 4,974.75
Retainage 4,974.75-
CHECK TOTAL: 44,772.75
!0016800 Sheriff St Lucie County Engineering 986.00
FUND TOTAL: 51,213.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 102114- Citrus & Saeger Strmwtr Treatment
CHECK VENDOR PURPOSE TOTAL
C0011840 Sunbelt Rentals Inc Rental ofTamper 633.00
FUND TOTAL: 633.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 102813- White City Drainage Citrus & Saeger
CHECK VENDOR PURPOSE TOTAL
C0011805 American Portable Toilets Inc Port O let 65.70
FUND TOTAL: 65.70
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0016750 Hendershot, Zachary Q Hendershot/In County Mileage 32.04
!0016770 Aqua Waste Repairs Inc EQUIPMENT MAINTENANCE, RECONDI 3,500.00
!0016783 Ft Pierce Utility Authority 10006607-155436 CS 178.58
!0016791 MobileGuard Inc Mobile Device Monitoring & Arc 85.50
!0016793 New Horizons Of Treasure Coast Jail Diversion - Provides serv 34,795.53
!0016799 Satellite Tracking of People L Global position satellite elec 7,576.40
09832397 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09832398 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
C0011798 1st Fire & Security Inc EQUIPMENT MAINTENANCE, RECONDI 100.00
EQUIPMENT MAINTENANCE, RECONDI 100.00
EQUIPMENT MAINTENANCE, RECONDI 300.00
CHECK TOTAL: 500.00
C0011801 All Contractor Services Inc BUILDING MAINTENANCE AND REPAI 442.50
C0011809 Bio Waste LLC Waste Recycling of Drug Testin 118.00
C0011819 Electronic Maintenance & Commu Radio Maintenance 165.00
C0011829 Konica Minolta Business System Copies: Monthly Service & Supp 129.08
Biz Hub C364e Rental/Lease 111.10
CHECK TOTAL: 240.18
V0006317 Hajoca Corporation BUILDING MAINTENANCE AND REPAI 13,232.56
FUND TOTAL: 91,795.63
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0016769 American Tower Corp Land Rental or Lease 2,443.34
FUND TOTAL: 2,443.34
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0016773 CDW Government Inc Brocade Switch 6,865.00
C0011825 FPS Office Solutions LLC Toner for printer & fax machin 796.38
C0011844 Toshiba Business Solutions (US Maintenance for Copiers 195.74
Copier Rental/Lease 138.53
Maintenance & Copies 47.73
Copier Rental 138.53
Maintenance & Copies 37.32
Copier Rental 138.53
CHECK TOTAL: 696.38
FUND TOTAL: 8,357.76
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0016783 Ft Pierce Utility Authority 14000006-169216 Eng 605.06
FUND TOTAL: 605.06
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0016783 Ft Pierce Utility Authority 14000006-169216 Eng 842.77
FUND TOTAL: 842.77
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0016783 Ft Pierce Utility Authority 14000006-169216 Eng 84.77
FUND TOTAL: 84.77
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09832399 Florida Power & Light Company Transformer install to LED Sig 738.00
09832461 Tesco South Incorporated Spray Vehicle 29,518.67
FUND TOTAL: 30,256.67
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
09832457 St Lucie County Chamber of Com Tuition for St Lucie Class 34/ 845.00
C0011849 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
FUND TOTAL: 1,000.64
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0016783 Ft Pierce Utility Authority 14000000-205652 Airport 6,263.14
50000008-205652 235.98
71225442-205652 Airport 41.85
71225444-205652 Airport 19.44
71225446-205652 Airport 68.57
71225460-205652 Airport 205.92
93000405-205652 Airport 881.53
CHECK TOTAL: 7,716.43
09832399 Florida Power & Light Company 21920-73407 Airport 48.49
C0011832 Nestle Waters North America Operating Supplies 31.54
Equipment Rental 3.78
CHECK TOTAL: 35.32
C0011844 Toshiba Business Solutions (US Copier 210.71
Copier Rental/Lease 167.73
CHECK TOTAL: 378.44
C0011846 UniFirst Corporation Uniforms 12.68
Operating Supplies 3.62
CHECK TOTAL: 16.30
FUND TOTAL: 8,194.98
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0016789 Mancil's Tractor Service Inc Roadway Reconstruction 164,182.25
Roadway Reconstruction 18,242.47
Retainage 18,242.47-
CHECK TOTAL: 164,182.25
FUND TOTAL: 164,182.25
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0016783 Ft Pierce Utility Authority 14000005-168298 Mosquito 4,675.82
!0016785 Hobe Sound Environmental Consu Professional Services for Bear 982.50
C0011799 Adams Remco Inc Copy Machine Rental - Admn. bl 185.38
Copy Machine Rental - Admn. Bl 30.68
Copy Machine Rental - Inspecti 99.00
CHECK TOTAL: 315.06
C0011800 Aeration Industries Internatio Parts for Aerators for Impound 5,458.75
C0011817 Decks & Docks Lumber Company I Lumber & misc.supplies for Mos 677.14
C0011842 Thomas E Richmond Electric Inc Electrical services for Mosqui 73.50
C0011846 UniFirst Corporation Uniform Rentals 20.15
Uniform Rentals 30.01
Uniform Rentals 23.56
Uniform Rentals 30.01
CHECK TOTAL: 103.73
V0006279 AT&T Mobility Acct# 833428885 364.14
Acct# 833428885 52.22
CHECK TOTAL: 416.36
FUND TOTAL: 12,702.86
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 150 - Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0016792 Nabors Giblin & Nickerson PA Invoice was not paid. Dated J 90.00
FUND TOTAL: 90.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0016735 Bonagura, Vincent Vincent Bonagura/3 HR RAD Trai 112.92
!0016737 Brennan, Laurie B Laurie Brennan/3 HR RAD Traini 102.12
!0016739 Church, Troy A Troy Church/3 HR RAD Training 184.32
!0016741 Delgado, Juan Juan Delgado/3 HR RAD Training 129.06
!0016742 Dewitt, Shane A Shane DeWitt/3 HR RAD Training 66.75
!0016744 Feola, Alexander Alexander Feola/3 HR RAD Train 107.52
!0016748 Goyette, Timothy Timothy Goyette/3 HR RAD Train 118.32
!0016751 Hogan, Todd Todd Hogan/3 HR RAD Training 134.46
!0016756 Lindstadt, Shirley M Shirley Lindstadt/3 HR RAD Tra 123.72
!0016762 Reynolds, Britt Britt Reynolds/3 HR RAD Traini 88.35
!0016768 Wonderly, Heather Heather Wonderly/3 HR RAD Trai 102.12
!0016777 Edward Lopez Edward Lopez/3 HR RAD Training 112.92
09832377 Abel, James James Abel/RAD 3HR Training 123.72
09832379 Alonge, Michael P Michael Alonge/ 3 HR RAD Train 112.92
09832381 Bell, Travis Travis Bell/3 HR RAD Training 92.94
09832382 Buchanan, Jeffery A Jeffrey Buchanan/3 HR RAD Trai 160.98
09832383 Byrnes, Frank J Frank Byrnes/3 HR RAD Training 139.86
09832384 Campbell, Daniel S Daniel Campbell/3 HR RAD Train 97.53
09832385 Cannon, Jason Jason Cannon/3 HR RAD Training 102.12
09832386 Casserly, Stephen R Stephen Casserly/3 HR RAD Trai 88.35
09832392 Devaney, Dennis Dennis DeVaney/3 HR RAD Traini 118.32
09832395 Flanagan, Erin J Erin Flanagan/3 HR RAD Trainin 88.89
09832400 Folbrecht, Kasey Kasey Folbrecht/3 HR RAD Train 97.53
09832403 Goycochea, Melvin Melvin Goycochea/3 HR RAD Trai 92.94
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832404 Green, Richard S Richard Green/3 HR RAD Trainin 118.32
09832406 Hernandez, Michelle L Michelle Hernandez/3 HR RAD Tr 107.52
09832407 Hill, Sr, Christopher J Christopher Hill/3 HR RAD Trai 134.46
09832409 Horowitz, Jonathan E Jonathan Horowitz/3 HR RAD Tra 144.06
09832410 Hueck, Diederich Diederich Hueck/3 HR RAD Train 97.53
09832412 Jackson, Justin Justin Jackson/3 HR RAD Traini 118.32
09832413 Johnson, Thomas Thomas Johnson/3 HR RAD Traini 144.06
09832414 Joseph, Dieusener Joseph Dieusener/3 HR RAD Trai 102.12
09832416 King, Grant C Grant King/3 HR RAD Training 165.84
09832417 Krecic II, Adriano F Adriano Krecic/3 HR RAD Traini 102.12
09832418 Lebeau, Edgar Edgar Lebeau/3 HR RAD Training 149.82
09832419 LeBlond, Frederick Fredrick LeBlond/3 HR RAD Trai 92.94
09832420 Leigh, David David Leigh/3 HR RAD Training 97.53
09832421 Lindstadt, Kevin A Kevin Lindstadt/3 HR RAD Train 148.38
09832422 Lopez, Sergio Sergio Lopez/3 HR RAD Training 97.53
09832423 Loupe, Maegan R Maegan Loupe/3 HR RAD Training 83.79
09832424 McKeever, David L David McKeever/3 HR RAD Traini 92.94
09832425 Meizinger, Jason J Jason Meizinger/3 HR RAD Train 92.94
09832426 Miller, William F William Miller/3 HR RAD Traini 148.38
09832427 Minogue, William William Minogue/3 HR RAD Train 92.94
09832428 Mock, Christopher Christopher Mock/3 HR RAD Trai 112.92
09832429 Monahan, Michael O Michael Monahan/3 HR RAD Train 66.75
09832431 Murphy, Darrel D Darrel Murphy/3 HR RAD Trainin 134.46
09832432 Muschweck, Carl T Carl Muscheck/3 HR RAD Trainin 165.84
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832434 Norman, Troy Troy Norman/3 HR RAD Training 134.46
09832435 Nuccio, Brandon Brandon Nuccio/3 HR RAD Traini 92.94
09832438 Parow, John J John Parow/3 HR RAD Training 155.40
09832439 Pasqualino, Faiella Faiella Pasqualino/3 HR RAD Tr 148.38
09832440 Paulvil, Evens Evens Paulvil/3 HR RAD Trainin 97.53
09832445 Radke Jr, William G William Radke/3 HR RAD Trainin 165.84
09832447 Rettler, Jacob Jacob Rettler/3 HR RAD trainin 92.94
09832449 Rosario, Milton A Milton Rosario/3 HR RAD Traini 92.94
09832450 Rouleau, John John Rouleau/3 HR RAD Training 118.32
09832452 Schimpf, Mark T Mark Schimpf/3 HR RAD Training 233.46
09832453 Scribner, Brian Brian Scribner/3 HR RAD Traini 195.54
09832454 Seidel, Patrick Patrick Seidel/3 HR RAD Traini 88.35
09832455 Selph, Jason H Jason Selph/3 HR RAD Training 102.12
09832456 Sessoms Jr, Perry S Perry Sessoms/3 HR RAD Trainin 160.98
09832460 Swiderski, Rick Richard Swiderski/3 HR RAD Tra 134.46
09832464 Thomas, Larry A Larry Thomas/3 HR RAD Training 88.35
09832465 Thompson, David R David Thompson/3 RH RAD Traini 274.23
09832466 Thompson, Diane M Diane Thompson/3 HR RAD Traini 195.54
09832468 Tracey, Doris Doris Tracey/3 HR RAD Training 88.35
09832469 Tucker, Randy Randy Tucker/3 HR RAD Training 97.53
09832471 Valencia, Nadia Nadia Valencia/3 HR RAD Traini 92.94
09832473 Ward, Jeffrey M Jeffrey Ward/3 HR RAD Training 139.86
09832474 Wheeler, Samantha Samantha Wheeler/3 HR RAD Trai 83.76
09832475 Wills, James T James Wills/3 HR RAD Training 165.84
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832476 Wilson, Garry R Garry Wilson/3 HR RAD Training 311.37
09832477 Witt, Tyler G Tyler Witt/3 HR RAD Training 88.35
09832478 Wright, Tanya Tanya Wright/3 HR RAD Training 83.76
C0011820 Electronic Maintenance & Commu Radio Maintenance 130.00
C0011831 Nature's Keeper Inc Sprinkler maintenance 170.12
FUND TOTAL: 9,533.85
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0016781 Famoso Inc Temp Services 307.44
C0011828 Interstate Express Courier Services for 19th Judi 215.85
Courier Services for 19th Judi 359.75
CHECK TOTAL: 575.60
V0006280 AT&T Mobility Acct#287017339064 1,482.61
FUND TOTAL: 2,365.65
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0016734 Bolton, Linda L Mediation Sessions - 3 @ $20 = 60.00
!0016752 Jatczak, William Mediation Sessions - 3 @ $20.0 60.00
!0016753 Johnson, Alice Mediation Sessions - 3 @ $20.0 60.00
!0016754 Keller, James K Mediation Sessions 2 @ $20.00 40.00
!0016757 Maxfield, Christine R Mediation Sessions - 1 @ $20.0 20.00
!0016759 Mirka, Judy Mediation Sessions 3 @ $20.00 60.00
!0016761 Redhouse, Russ Mediation Sessions 3 @ $20.00 60.00
!0016765 Sauerberg, Robert A Mediation Sessions - 7 @ $20.0 140.00
FUND TOTAL: 500.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0016733 Bates, Chaute Intake Assessments 75.00
!0016746 Gary, Roxanne Tutor Sessions 122.50
Tutor Sessions 122.50
Tutor Sessions 122.50
CHECK TOTAL: 367.50
!0016749 Hart, Brenda R Tutor Session 507.50
!0016767 Turner, Annette Case Managment Services 819.00
FUND TOTAL: 1,769.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09832399 Florida Power & Light Company 24692-16598 GAL 406.11
24692-16598 GAL 450.19
CHECK TOTAL: 856.30
FUND TOTAL: 856.30
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0016794 One Construction Services Corp Rehab 226 NE Jardain 10,000.00
FUND TOTAL: 10,000.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
C0011849 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
FUND TOTAL: 155.64
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09832470 Turbo Link International Inc Tradition Field 11,350.00
C0011832 Nestle Waters North America Tradition Field 28.70
C0011850 Xpert Elevator Services Inc Tradition Field 43.90
V0006302 St Lucie West Services Distric 525 NW Peacock Blvd 1,456.91
FUND TOTAL: 12,879.51
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0016790 Midwest Tape LLC Audio/Visual 508.37
Audio/Visual 521.11
Audio/Visual 638.97
Audio/Visual 19.99
Audio/Visual 84.95
CHECK TOTAL: 1,773.39
FUND TOTAL: 1,773.39
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0016776 Edlund Dritenbas Binkley Archi EDB will provide design and en 10,460.50
FUND TOTAL: 10,460.50
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0016788 Kimley Horn and Associates Inc Engineering 1,525.00
09832441 Pav-Co Contracting Inc Engineering 66,663.77
Engineering 7,407.09
Retainage 7,407.09-
CHECK TOTAL: 66,663.77
C0011815 Culpepper & Terpening Inc Engineering 75,989.11
FUND TOTAL: 144,177.88
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0016783 Ft Pierce Utility Authority 52463640-155413 Solid Waste 449.94
09832401 Gardner Bist Wiener Wadswor Professional/ Legal Services 22.50
09832415 Kelly Tractor Co Landfill General Ledger Invent 1,803.60
Landfill General Ledger Invent 612.00
Landfill General Ledger Invent 330.39
Landfill General Ledger Invent 364.18
Landfill General Ledger Invent 39.71
Eqt Maint 830.85
Eqt Maint 130.50
Eqt Maint 261.00
Eqt Maint 130.50
Eqt Maint 348.00
Eqt Maint 261.00
Eqt Maint 261.00
Eqt Maint 261.00
Eqt Maint 174.00
Eqt Maint 609.00
Eqt Maint 435.00
Eqt Maint 87.00
Eqt Maint 261.00
Eqt Maint 87.00
Eqt Maint 178.00
Eqt Maint 133.50
Eqt Maint 87.00
Eqt Maint 130.50
Eqt Maint 133.50
Eqt Maint 6,563.67
Eqt Maint 356.00
Eqt Maint 267.00
Eqt Maint 222.50
Eqt Maint 1,869.00
Eqt Maint 1,157.00
Eqt Maint 178.00
Eqt Maint 538.52
Eqt Maint 1,692.70
Eqt Maint 133.50
Eqt Maint 133.50
forklift 53,130.00
CHECK TOTAL: 74,190.62
09832443 Powerscreen Of Florida Inc rental Warrior with Apron Feed 16,250.00
09832451 Sam's Club 2016 SAM'S Membership Acct#040 30.00
C0011805 American Portable Toilets Inc Single stream 52 wk, 1xwk clea 68.48
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0011805 - Continued Solid waste 52 wk, 2xwk clean 136.96
CHECK TOTAL: 205.44
C0011813 CDM Smith Inc work authorization #2 2,565.00
C0011814 Clean Harbors Enviro Services HAZ WASTE REMOVAL 146.68
C0011816 DeAngelo Brothers Inc Monthly pond spraying 120.00
C0011823 Flagler Construction Equipment Parts & service 210.82
Parts & service 178.19
Parts & service 600.34
Parts & service 1,448.30
Parts & service 595.31
Parts & service 490.30
Parts & service 532.11
CHECK TOTAL: 4,055.37
C0011830 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00
Vac truck services C13-09-332, 900.00
Vac truck services C13-09-332, 900.00
CHECK TOTAL: 2,700.00
C0011834 Rocket Car Wash Inc Car wash exterior and interior 7.00
C0011846 UniFirst Corporation RUGS/MATS 45.23
uniforms 149.72
ss UNIFORMS 80.75
CHECK TOTAL: 275.70
C0011847 Vander Intermediate Holding II #64 30' scissor lift 616.88
#64 30' Scissor Lift C15-07-34 81.38-
#64 30' Scissor Lift C15-07-34 10.50-
#64 30' Scissor Lift 10.50-
#64 30" Scissor Lift C15-07-34 81.38-
#64 30' scissor lift 616.88
CHECK TOTAL: 1,050.00
C0011848 Wastequip Manufacturing Compan 10-roll off containers 17,446.80
10-roll off containers 9,073.40
10-roll off containers 10,608.00
10-roll off containers 4,361.70
CHECK TOTAL: 41,489.90
V0006289 Comcast Spotlight Advertising 5,078.88
V0006291 Florida Dept Environmental Pro Emergency Discharge Permit 200.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0006313 Brink's Inc Armored Car Services - Solid W 83.25
V0006314 Brink's Inc Armored Car Services - Solid W 526.24
FUND TOTAL: 149,446.52
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09832390 Daon Trusted Identity Services Fingerprinting & Background ch 63.50
09832391 De Lage Landen Financial Servi Golf Cart Lease 6,122.40
09832451 Sam's Club 2016 SAM'S Membership Acct#040 15.00
09832467 Tour Edge Golf Mfg Inc Golf Course General Ledger Nov 1,539.38
C0011806 American Prestige Group LLC Fingerprinting & Background Ch 27.00
Fingerprinting & Background Ch 85.50
CHECK TOTAL: 112.50
C0011808 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00
C0011810 Bridgestone Golf Inc Golf Course General Ledger Nov 195.77
Golf Course General Ledger Nov 198.93
Golf Course General Ledger Nov 201.92
Golf Course General Ledger Nov 99.47
Golf Course General Ledger Nov 391.51
CHECK TOTAL: 1,087.60
C0011826 Global Golf Sales Inc Golf Course Pencils for carts 657.58
Golf Course General Ledger Nov 72.45
Golf Course General Ledger Nov 104.71
Golf Course General Ledger Nov 75.10
CHECK TOTAL: 909.84
C0011832 Nestle Waters North America Drinking water & Supplies 12.51
C0011835 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 3,679.87
Credit 2,406.60-
CHECK TOTAL: 1,273.27
C0011838 ShowTurf LLC Engines, Motors, And Parts (Fo 130.00
C0011841 SVI Systems Inc Security System Intruder Detec 50.00
C0011846 UniFirst Corporation Door mats and towel service 15.60
Door mats and towel service 4.00
Door mats and towel service 15.60
Rags 2.50
Uniforms 25.46
CHECK TOTAL: 63.16
V0006283 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 573.75
V0006284 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 262.25
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
V0006285 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 127.50
V0006286 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 51.00
V0006287 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 1,077.75
V0006288 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 279.00
V0006297 Ricoh USA Inc Copies - Customer #3756182 17.84
V0006298 Ricoh USA Inc Copier Rental - Customer #3756 114.60
V0006305 Taylor Made Golf Co Golf Course General Ledger Nov 657.41
V0006306 Volvik USA Inc Golf Course General Ledger Nov 423.17
V0006307 Wilson Sporting Goods Company Golfing Equipment, supplies - 2,992.80
V0006308 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 187.50
FUND TOTAL: 18,153.73
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0016774 CivilSurv Design Group Inc Professional Services 8,636.28
!0016783 Ft Pierce Utility Authority 10000199-165809 Utilities 15.51
74559350-165809 Utilities 15.88
74559633-165809 Utiliites 116.66
CHECK TOTAL: 148.05
09832399 Florida Power & Light Company 40875-14180 Utilities 10,430.07
V0006282 Bentley Systems Inc Software - Customer #4046198 5,306.00
V0006292 Florida Dept Environmental Pro 2016 SHI Regulatory Fees 5,625.00
V0006300 Ricoh USA Inc Copier Rental/Lease 100.00
V0006313 Brink's Inc Armored Car Services - Utiliti 14.30
V0006314 Brink's Inc Armored Car Services - Utiliti 131.53
FUND TOTAL: 30,391.23
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0016774 CivilSurv Design Group Inc Utilities- Admin 762.02
North Hutchinson Island 2,540.08
North County 13,462.42
CHECK TOTAL: 16,764.52
!0016783 Ft Pierce Utility Authority 10003363-165809 Utilities 13,753.08
71040000-165809 Utilities 15,439.44
71040005-165809 Utilities 22,482.96
71223190-165809 Utilities 643.08
71239963-165809 Utilities 609.96
71239983-165809 Utilities 22,787.88
71239983-165809 Utilities 9,889.08
10005580-165809 Utilities 1,564.86
10006144-165809 Utilities 1,189.62
10003362-165809 Utilities 5,738.04
63530915-165809 Utilities 3,427.92
CHECK TOTAL: 97,525.92
!0016802 Sunstate Meter & Supply Inc Annual Software Support 798.00
09832399 Florida Power & Light Company 28398-32546 Utilities 3,975.72
73775-54188 Utilities 5,034.29
74838-64455 Utilities 315.54
69413-92372 Utilities 31.20
89493-55294 Utilities 181.56
CHECK TOTAL: 9,538.31
C0011813 CDM Smith Inc Continuing Professional Engine 2,175.00
Continuing Professional Engine 1,086.25
CHECK TOTAL: 3,261.25
C0011832 Nestle Waters North America Supplies 24.96
Water, Drinking (Including Dis 1.89
CHECK TOTAL: 26.85
V0006300 Ricoh USA Inc Copier Rental/Lease - Customer 153.11
V0006313 Brink's Inc Armored Car Services - Utiliti 14.95
V0006314 Brink's Inc Armored Car Services - Utiliti 131.53
FUND TOTAL: 128,214.44
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09832402 Genesis Pluumbing Services/Jos Customer Cancelled - Permit #1 75.00
C0011815 Culpepper & Terpening Inc Professional Services 2,500.00
C0011832 Nestle Waters North America Bottled Water 14.51
C0011834 Rocket Car Wash Inc Carwash for County Vehicles 7.00
V0006313 Brink's Inc Armored Car Services - Plannin 29.25
V0006314 Brink's Inc Armored Car Services - Plannin 254.71
FUND TOTAL: 2,880.47
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0016782 Fidelity Security Life Insuran DECEMBER 2015 VISION 198.14
DECEMBER 2015 VISION 4,674.98
CHECK TOTAL: 4,873.12
09832396 Florida Combined Life DEC 15 DENTAL 3,718.89
DEC 15 DENTAL 51,791.14
DEC 15 DENTAL 4,201.91
CHECK TOTAL: 59,711.94
09832459 Steven Fousek Over payment due to QE / Sept 90.42
09832463 The Hartford dec 15 AD&D INSURANCE 2,572.84
C0011809 Bio Waste LLC BIO Medical Waste Disposal 35.00
BIO Medical Waste Disposal 35.00
CHECK TOTAL: 70.00
V0006315 Ebix Inc Ebix - Enrollment Forms 1,281.00
Ebix - Enrollment Forms 1,261.00
CHECK TOTAL: 2,542.00
FUND TOTAL: 69,860.32
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09832390 Daon Trusted Identity Services FIngerprinting & Background Ch 635.00
C0011806 American Prestige Group LLC Pre-employment Background Scre 444.00
FUND TOTAL: 1,079.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 505002- Health Insurance Administration
CHECK VENDOR PURPOSE TOTAL
09832394 Eddy Moratin International Inc Team Seminar - Leadership Deve 350.00
FUND TOTAL: 350.00
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 30.47
512000 Salaries 600 137.06
FUND TOTAL: 167.53
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001001- Recreation Special Events
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 106.59
FUND TOTAL: 106.59
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND: 001574- CSBG 2016
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 1,081.34
512000 Salaries 600 1,081.34
FUND TOTAL: 2,162.68
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #10- 05-DEC-2015 TO 11-DEC-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
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 161,517.97 167.53
001001 Recreation Special Events 0.00 106.59
001459 EMPA FY16 45.00 0.00
001550 HUD Shelter Plus Care 600.00 0.00
001560 Section 112/MPO/FHWA/Planning 6,481.84 0.00
001563 HUD CDBG FY 2013 19,439.84 0.00
001571 Safe Routes to School 3,298.07 0.00
001573 HUD Shelter Plus Care Grant 152.00 0.00
001574 CSBG 2016 0.00 2,162.68
101 Transportation Trust Fund 240.60 0.00
101002 Transportation Trust/80% Constitut 34,087.92 0.00
101003 Transportation Trust/Local Option 45.00 0.00
101004 Transportation Trust/County Fuel Tx 64,058.27 0.00
102 Unincorporated Services Fund 10,369.31 0.00
102001 Drainage Maintenance MSTU 51,213.00 0.00
102114 Citrus & Saeger Strmwtr Treatment 633.00 0.00
102813 White City Drainage Citrus & Saeger 65.70 0.00
107 Fine & Forfeiture Fund 91,795.63 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,443.34 0.00
107006 F&F Fund-Court Related Technology 8,357.76 0.00
115 Sheraton Plaza Fund 605.06 0.00
118 Paradise Park Fund 842.77 0.00
121 Blakely Subdivision Fund 84.77 0.00
129 Parks MSTU Fund 30,256.67 0.00
130 SLC Public Transit MSTU 1,000.64 0.00
140 Airport Fund 8,194.98 0.00
140376 FDOT New Port Ent 2nd street Imp 164,182.25 0.00
150 Impact Fee Collections 90.00 0.00
160 Plan Maintenance RAD Fund 9,533.85 0.00
183 Ct Administrator-19th Judicial Cir 2,365.65 0.00
183001 Ct Administrator-Arbitration/Mediat 500.00 0.00
183004 Ct Admin.- Teen Court 1,769.00 0.00
183006 Guardian Ad Litem Fund 856.30 0.00
185015 FHFC SHIP 2014-2015 10,000.00 0.00
185016 FHFC SHIP 2015-2016 155.64 0.00
190 Sports Complex Fund 12,879.51 0.00
310001 Impact Fees-Library 1,773.39 0.00
316 County Capital 10,460.50 0.00
318 County Capital-Transportation Bond 144,177.88 0.00
401 Sanitary Landfill Fund 149,446.52 0.00
418 Golf Course Fund 18,153.73 0.00
451 S. Hutchinson Utilities Fund 30,391.23 0.00
471 Water & Sewer District Operations 128,214.44 0.00
491 Building Code Fund 2,880.47 0.00
505 Health Insurance Fund 69,860.32 796.80
505001 Risk Management Fund 1,079.00 0.00
505002 Health Insurance Administration 350.00 0.00
GRAND TOTAL: 1,254,948.82 3,233.60
12/11/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #10- 05-DEC-2015 TO 11-DEC-2015
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 12,702.86 0.00
GRAND TOTAL: 12,702.86 0.00