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12/23/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016905 DeVries, Ben DvVries/Orlando/SAYFIE Conf 143.11
!0016906 Duva, Patricia M Duva / Sarasota / Gov Max 61.00
!0016908 Fogarty, Nicole Fogarty / Tallahassee / Legisl 119.00
!0016910 Hill, Robert J Tuition / Elect A/C Refrig 701.73
!0016911 Ritter, Robin K Closed Captioning 1,287.50
Closed Captioning 550.14
CHECK TOTAL: 1,837.64
!0016921 Caldwell Pacetti Edwards Schoe OLD YEAR-add'l charges omitted 7,200.00
!0016922 City Of Port St Lucie County Contribution to PSL CRA 590,851.87
!0016923 Corizon Health Inc HIV INVOICE - OLD YEAR 64,556.16
HIV INVOICES - OLD YEAR 54,976.74
HIV INVOICES - OLD YEAR 51,838.19
HIV INVOICES - OLD YEAR 57,103.71
HIV INVOICES - OLD YEAR 725,433.06
CHECK TOTAL: 953,907.86
!0016925 Ft Pierce Redevelopment Agency County Contribution to FTP CRA 1,304,867.00
!0016929 Oertel Fernandez Bryant & Atki Contract No.C15-02-073 Prof. L 5,156.36
09832639 Ann's Embroidery & Engraving #10308 40.00
09832642 Christian Preciado Security Deposit Return/Fairgr 100.00
09832646 Florida Archeological Services Archeological Services - SLV 1,000.00
09832648 Florida Power & Light Company 19179-52481 ERD 8.04
09832649 Florida Whips Security Deposit Return/Fairgr 100.00
09832651 George R Smythe Locksmith Services 110.00
09832654 Hill, Jennifer Hill / Sarasota / Gov Max 190.29
09832655 Indian River State College Project Management Class - IT 2,681.52
Project Management Class - Fac 4,022.28
Project Management Class - HR 1,340.80
Project Management Class - ERD 670.38
Project Management Class - Par 670.38
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09832655 - Continued Project Management Class - Par 670.38
CHECK TOTAL: 10,055.74
09832661 NI Government Services Inc Mobile Sat Phones 73.73
09832663 Phelan, Kelly Principles of Management 326.49
09832666 St Lucie County Tax Collector 2015 Non-Ad Valorem Assessment 951.14
09832667 St Lucie County Tax Collector 2015 Non-Ad Valorem Assessment 1,695.56
09832668 St Lucie County Tax Collector 2015 Non-Ad Valorem Assessment 2,853.43
09832669 St Lucie County Tax Collector 2015 Non-Ad Valorem Assessment 235.80
C0011914 1st Fire & Security Inc Fire Alarm System Monitoring C 75.00
Repairs and Maintence 200.00
Elevator Monitoring 29.85
Repairs 329.85
CHECK TOTAL: 634.70
C0011919 Beach Environmental Exterminat Pest Control 23.00
Pest Control Maintenance C14-0 50.00
Monthly Exterminating 10.00
CHECK TOTAL: 83.00
C0011924 J W Automotive Inc AUTOMOTIVE MAINTENANCE ITEMS A 209.69
AUTOMOTIVE MAINTENANCE ITEMS A 20.98
AUTOMOTIVE MAINTENANCE ITEMS A 20.98
AUTOMOTIVE MAINTENANCE ITEMS A 20.98
AUTOMOTIVE MAINTENANCE ITEMS A 61.33
AUTOMOTIVE MAINTENANCE ITEMS A 50.39
AUTOMOTIVE MAINTENANCE ITEMS A 20.98
AUTOMOTIVE MAINTENANCE ITEMS A 678.40
AUTOMOTIVE MAINTENANCE ITEMS A 20.98
AUTOMOTIVE MAINTENANCE ITEMS A 24.97
AUTOMOTIVE MAINTENANCE ITEMS A 368.37
AUTOMOTIVE MAINTENANCE ITEMS A 38.04
AUTOMOTIVE MAINTENANCE ITEMS A 20.98
AUTOMOTIVE MAINTENANCE ITEMS A 20.00
AUTOMOTIVE MAINTENANCE ITEMS A 199.49
AUTOMOTIVE MAINTENANCE ITEMS A 57.37
AUTOMOTIVE MAINTENANCE ITEMS A 16.99
AUTOMOTIVE MAINTENANCE ITEMS A 63.03
AUTOMOTIVE MAINTENANCE ITEMS A 71.99
AUTOMOTIVE MAINTENANCE ITEMS A 161.98
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011924 - Continued AUTOMOTIVE MAINTENANCE ITEMS A 56.59
CHECK TOTAL: 2,204.51
C0011925 Lewis Longman & Walker PA Consulting and Professional Se 5,000.00
C0011929 OverDrive Inc Annual service and content for 15,000.00
C0011932 TAW Power Systems Inc Generator Equipment Maintenanc 845.00
C0011934 Toshiba Business Solutions (US Copies 13.77
Copier Rental Lease 275.56
Overage Charges On Copier Mete 18.90
Copy Machine Rentals 108.88
CHECK TOTAL: 417.11
C0011936 UniFirst Corporation Admin. Rug cleaning service 4.37
Cleaning Services 15.30
CHECK TOTAL: 19.67
H0003293 TIAA/CREF Financial Services Deferred Comp/ Employer Paid 323.08
V0006348 AT&T #772 831-000-5249 156 853.14
V0006349 AT&T #772 871-5379 301 0458 384.05
V0006350 AT&T #772 462-1174 601 0454 2,020.62
V0006351 AT&T #772 462-1614 601 0457 132.26
V0006352 AT&T #772-462-2124 601 0453 509.93
V0006353 AT&T #772 462-2701 601 0456 257.20
V0006354 AT&T #772 462-6443 322 0457 37.23
V0006355 AT&T #772 462-1153 322 0451 595.79
V0006356 AT&T #772 462-2050 003 0454 162.90
V0006357 AT&T #772 462-1963 601 0457 132.26
V0006359 CDW Government Inc Microsoft Surface Pro 3 I5 8gi 2,450.00
Microsoft Surface Pro 3 I5 8gi 26.00
CHECK TOTAL: 2,476.00
V0006360 City of Port St Lucie #0759464044881/180 SW Prima Vi 82.86
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006365 Reed Elsevier Inc C13-10-149 - ONLINE LEGAL RESE 745.00
V0006367 Cambridge Scientific Abstracts Online subscription for Ancest 10,650.00
V0006368 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 4,550.98
V0006373 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 204.00
V0006376 Motorola Solutions Inc Radio And Telecommunications E 14,027.75
V0006378 AT&T #831-000-5249 163 22,250.14
V0006379 AT&T #831-000-4166 431 773.21
V0006380 AT&T #772 V41-1824 824 145.56
V0006383 City of Port St Lucie #0874055100636/5400 NE St Jame 109.12
V0006384 City of Port St Lucie #0759464079545/2410 SE Morning 256.95
V0006387 City of Port St Lucie #0759464079546/2410 SE Morning 44.56
V0006395 Thomas Feed & Hay Pallets of Shavings 763.50
FUND TOTAL: 2,969,277.87
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 001459- EMPA FY16
CHECK VENDOR PURPOSE TOTAL
V0006379 AT&T #831-000-4166 431 773.21
FUND TOTAL: 773.21
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0016904 Buchwald, Peter Buchwald/FT Lauderdale/Project 72.57
!0016934 Tindale-Oliver & Associates In Professional Services 22,443.60
09832657 John A Zelinko Professional Services 1,500.00
C0011930 Sprint 560336244 63.87
FUND TOTAL: 24,080.04
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0016919 Black Street Enterprises LLC Demo/Rehab.4407 Garner C15-07- 12,018.20
!0016926 Gentile Corp Demo/Rehab.2007 Edward C15-07- 19,980.00
!0016930 One Construction Services Corp Rehab. 3503 Avenue N. S. Smith 5,693.00
FUND TOTAL: 37,691.20
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 001567- DHS - CSBG FY 2015
CHECK VENDOR PURPOSE TOTAL
09832658 Madison Cay LTD TBRA January Rent for M. Green 350.00
FUND TOTAL: 350.00
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 001572- HUD Shelter Plus Chronic
CHECK VENDOR PURPOSE TOTAL
09832648 Florida Power & Light Company SPC Joanne Harper 781 SW Garde 47.24
FUND TOTAL: 47.24
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
09832645 Estate of Anthony Cataldo Rent Subsidy for R. McGauley $ 745.00
09832653 Harvey, Vanessa January's Subsidy for J. Noel 399.00
09832670 St Lucie County Tax Collector County ID Assistance program-O 152.25
09832671 St Lucie County Tax Collector County ID Assistance Program N 68.75
FUND TOTAL: 1,365.00
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09832655 Indian River State College Project Management Class - Eng 4,692.66
V0006389 Federal Express Corporation #1591-7617-7 7.34
FUND TOTAL: 4,700.00
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
09832647 Florida East Coast Railway LLC Crossing and License Agreement 10.00
Crossing and License Agreement 10.00
Crossing and License Agreement 10.00
Crossing and License Agreement 3,402.00
CHECK TOTAL: 3,432.00
09832655 Indian River State College Project Management Class - Roa 4,022.28
C0011920 Cason's Auto & Truck Air conditoining 416.77
C0011931 SSES Inc parts and repairs 292.92
C0011936 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 8,218.83
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0016933 Taylor Engineering Inc Engineering 2,586.65
09832655 Indian River State College Project Management Class - Roa 670.38
FUND TOTAL: 3,257.03
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
09832655 Indian River State College Project Management Class - ERD 670.38
09832662 NWD Holdings, LLC Appl fee was not needed for on 2,400.00
Appl fee was not needed for on 50.00
CHECK TOTAL: 2,450.00
V0006377 American Messaging Services LL Pocket Pagers 20.62
FUND TOTAL: 3,141.00
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
09832655 Indian River State College Project Management Class - Sto 2,011.14
FUND TOTAL: 2,011.14
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0016922 City Of Port St Lucie County Contribution to PSL CRA 466,096.27
!0016925 Ft Pierce Redevelopment Agency County Contribution to FTP CRA 1,033,796.00
09832674 Vetrol Data Systems Annual AIRS Maintenance for Dr 2,500.00
C0011919 Beach Environmental Exterminat ROCH TREATMENT -JAIL 175.00
V0006389 Federal Express Corporation #1591-7617-7 6.92
FUND TOTAL: 1,502,574.19
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0006364 Language Line Services #9020903027 215.75
FUND TOTAL: 215.75
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09832640 AT&T 561 N10-0020 020 2,450.00
561 N10-0009 009 420.12
561 N10-0028 028 1,260.36
CHECK TOTAL: 4,130.48
FUND TOTAL: 4,130.48
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
09832643 Dell Marketing LP PowerEdge R530 Server 23,523.33
C0011934 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 55.48
Copier Rental 138.53
Maintenance & Copies 1.42
Copier Rental 138.53
Maintenance & Copies 21.31
Maintenance & Copies 21.75
Copier Rental 138.53
Maintenance & Copies 32.14
Copier Rental 138.53
Maintenance & Copies 56.29
Copier Rental 138.53
CHECK TOTAL: 1,019.57
FUND TOTAL: 24,542.90
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09832648 Florida Power & Light Company 63274-23023 Engineering 230.06
FUND TOTAL: 230.06
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09832648 Florida Power & Light Company 63284-21059 Engineering 562.42
FUND TOTAL: 562.42
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09832648 Florida Power & Light Company 63214-20074 Engineering 616.06
FUND TOTAL: 616.06
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09832648 Florida Power & Light Company 63124-23038 Engineering 141.07
FUND TOTAL: 141.07
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09832648 Florida Power & Light Company 63114-25000 Engineering 830.56
FUND TOTAL: 830.56
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09832648 Florida Power & Light Company 63254-29071 Engineering 385.66
FUND TOTAL: 385.66
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09832648 Florida Power & Light Company 26390-79421 Engineering 499.57
FUND TOTAL: 499.57
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09832648 Florida Power & Light Company 00955-92549 Engineering 619.02
FUND TOTAL: 619.02
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0016924 Famoso Inc Contract Labor for Transit Svc 658.44
Contract Labor for Transit Svc 892.80
Contract Labor for Transit Svc 535.68
Contract Labor for Transit Svc 468.72
Contract Labor for Transit Svc 825.84
CHECK TOTAL: 3,381.48
FUND TOTAL: 3,381.48
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 130114- FTA 5307 FY 2013
CHECK VENDOR PURPOSE TOTAL
!0016924 Famoso Inc Contract Labor for Transit Svc 334.80
Contract Labor for Transit Svc 301.32
Contract Labor for Transit Svc 312.48
Contract Labor for Transit Svc 301.32
Contract Labor for Transit Svc 669.60
Contract Labor for Transit Svc 100.44
Contract Labor for Transit Svc 401.76
Contract Labor for Transit Svc 401.76
Contract Labor for Transit Svc 159.12
Contract Labor for Transit Svc 977.80
Contract Labor for Transit Svc 251.10
Contract Labor for Transit Svc 535.68
Contract Labor for Transit Svc 301.32
Contract Labor for Transit Svc 312.48
CHECK TOTAL: 5,360.98
FUND TOTAL: 5,360.98
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 130115- FTA 5309 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
!0016924 Famoso Inc Contract Labor for Transit Svc 334.80
Contract Labor for Transit Svc 535.68
CHECK TOTAL: 870.48
FUND TOTAL: 870.48
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09832648 Florida Power & Light Company 63424-23016 Engineering 2,288.64
FUND TOTAL: 2,288.64
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09832648 Florida Power & Light Company 78922-20349 Engineering 313.22
FUND TOTAL: 313.22
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
09832655 Indian River State College Project Management Class - Pla 670.38
09832660 Michael Baker International In Professional Services 1,430.16
09832673 Treasure Coast Lawn Equipment Equipment Maintenance 111.12
C0011936 UniFirst Corporation Operating Supplies 3.62
Uniforms 12.68
CHECK TOTAL: 16.30
V0006389 Federal Express Corporation #1591-7617-7 5.56
FUND TOTAL: 2,233.52
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
09832655 Indian River State College Project Management Class - Pub 670.38
FUND TOTAL: 670.38
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 140375- FDOT- Construction Customs Facility
CHECK VENDOR PURPOSE TOTAL
!0016918 ANATOM Construction Company Buildings 19,350.00
Buildings 2,150.00
Retainage 2,150.00-
CHECK TOTAL: 19,350.00
FUND TOTAL: 19,350.00
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 140383- FDOT Security Camera's and Lighting
CHECK VENDOR PURPOSE TOTAL
!0016916 AECOM Technical Services Inc Professional Services 13,420.00
FUND TOTAL: 13,420.00
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
09832655 Indian River State College Project Management Class - Mos 1,340.76
C0011922 Day Dreams Uniforms Inc Hats for P/T foggers 135.00
C0011923 Decks & Docks Lumber Company I Lumber & misc.supplies for Mos 300.76
Lumber & misc.supplies for Mos 308.40
Lumber & misc.supplies for Mos 28.80
CHECK TOTAL: 637.96
C0011935 Tri-County Towing & Recovery Towing & recovery services for 45.00
FUND TOTAL: 2,158.72
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0016907 Ernst, Matthew Radiological Training 3 HRS 140.49
!0016912 Salyers, Kenneth V Radiological Training 147.51
!0016914 Wright, Eric K Radiological Training 147.51
09832641 Bickford, Christopher Radiological Training 3 HRS 115.56
09832652 Givens, David S Radiological Training 3 HRS 140.49
09832659 McDilda Jr, Don Radiological Training 3 HRS 131.28
09832661 NI Government Services Inc Mobile Sat Phones 73.72
09832665 Smith, Meradeth N Radiological Training 3 HRS 121.38
C0011919 Beach Environmental Exterminat Pest Control 23.00
FUND TOTAL: 1,040.94
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09832639 Ann's Embroidery & Engraving Engraved plastic signs 96.00
09832640 AT&T COMMUNICATIONS 697.57
V0006382 Comcast of Colorado/Florida In #01643 380122-01-8 311.23
FUND TOTAL: 1,104.80
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0016909 Gizze, Theresa A Intake Assessments 150.00
!0016913 Turner, Annette Case Managment Services 672.00
!0016915 Young, Marguerite G Tutor Sessions 262.50
Tutor Sessions 192.50
Tutor Sessions 122.50
Tutor Sessions 227.50
CHECK TOTAL: 805.00
FUND TOTAL: 1,627.00
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
09832655 Indian River State College Project Management Class - Mos 1,340.76
FUND TOTAL: 1,340.76
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 185014- FHFC SHIP 2013-2014
CHECK VENDOR PURPOSE TOTAL
!0016919 Black Street Enterprises LLC Demo/Rehab 4407 Garner 26,026.06
FUND TOTAL: 26,026.06
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0016930 One Construction Services Corp Rehab 3503 Avenue N 10,000.00
FUND TOTAL: 10,000.00
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09832672 TLI Sports Inc Tradition Field 4,961.00
C0011914 1st Fire & Security Inc Tradition Field 29.85
C0011916 Adron Fence Co Inc Tradition Field 2,587.00
Tradition Field 1,123.00
CHECK TOTAL: 3,710.00
C0011919 Beach Environmental Exterminat Tradition Field 135.00
V0006358 AT&T #772 871-2100 022 3,530.37
FUND TOTAL: 12,366.22
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0016928 Midwest Tape LLC Audio/Visual 357.90
Audio/Visual 31.99
Audio/Visual 23.99
Audio/Visual 387.71
Audio/Visual 629.85
Audio/Visual 27.98
Audio/Visual 39.99
Audio/Visual 44.99
Audio/Visual 166.96
Audio/Visual 296.24
Audio/Visual 79.95
Audio/Visual 39.97
Audio/Visual 51.99
Audio/Visual 9.99
Audio/Visual 131.90
Audio/Visual 19.99
Audio/Visual 21.59
Audio/Visual 77.98
Audio/Visual 39.99
Audio/Visual 505.50
Audio/Visual 179.97
Audio/Visual 47.99
Audio/Visual 98.35
Audio/Visual 38.99
Audio/Visual 109.98
Audio/Visual 146.13
Audio/Visual 174.95
Audio/Visual 1,137.75
Audio/Visual 34.99
Audio/Visual 39.99
CHECK TOTAL: 4,995.54
09832656 Ingram Library Services Inc Books 18.00
Audio Visual 62.22
Books 243.45
Books 124.60
Books 179.07
Books 144.80
Audio Visual 17.24
Books 56.63
Audio Visual 6.49
Books 9.30
Audio Visual 187.54
Books 76.72
Audio Visual 4.95
Audio Visual 6.49
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
09832656 - Continued Audio Visual 49.51
Books 187.27
Audio Visual 33.72
Books 18.00
Audio Visual 9.74
Books 27.00
Audio Visual 15.71
CHECK TOTAL: 1,478.45
C0011917 Ardaman & Associates Inc Professional Services Proposal 685.00
FUND TOTAL: 7,158.99
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0016931 Port Consolidated Inc LANDFILL-INV/GAS(141550) 9,528.36
LANDFILL-INV/GAS(141550) 852.42
LANDFILL-INV/GAS(141550) 10,068.43
CHECK TOTAL: 20,449.21
!0016936 Waste Pro of Florida Inc residentail curbside service 363,390.39
09832650 Gardner Bist Wiener Wadswor Professional/ Legal Services 135.00
Professional/ Legal Services 720.00
CHECK TOTAL: 855.00
09832655 Indian River State College Project Management Class - Sol 670.38
C0011915 A-1 Metal Supply Corporation steel as needed 100.70
C0011921 CDM Smith Inc engineering services 967.50
C0011924 J W Automotive Inc Eqt Maint 1,160.31
C0011926 Midway Broadcasting Company radio advtz 660.00
C0011927 Nortrax Inc #82 off road dump 14,690.00
C0011928 Okeechobee Landfill Inc leachate hauling & disposal 4,874.72
C0011936 UniFirst Corporation uniforms 140.07
ss UNIFORMS 87.79
RUGS/MATS 45.23
CHECK TOTAL: 273.09
H0003294 Internal Revenue Service SOC SEC TAXES/MEDICARE TAX/FED 120.34
SOC SEC TAXES/MEDICARE TAX/FED 514.55
CHECK TOTAL: 634.89
V0006375 Comcast Spotlight north county 3,933.87
V0006385 City of Port St Lucie #0874055080388/6120 Glades Cut 24.83
V0006386 City of Port St Lucie #0874055400277/6120 A Glades C 450.99
V0006388 Comcast Spotlight south county 5,819.09
V0006393 Capstar Radio Operating Co radio advtz 3,322.00
FUND TOTAL: 422,276.97
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0016927 Glover Oil Co Inc Petroleum 308.11
Petroleum 505.99
CHECK TOTAL: 814.10
09832644 Diamond R Fertilizer Co Inc Fertilizer 700.00
CREDIT MEMO 20.00-
CHECK TOTAL: 680.00
C0011933 Tesco South Incorporated Engines, Motors, And Parts (Fo 169.74
Engines, Motors, And Parts (Fo 167.58
CHECK TOTAL: 337.32
V0006369 SPL International Inc Golf Course General Ledger Nov 170.40
FUND TOTAL: 2,001.82
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
09832655 Indian River State College Project Management Class - Uti 670.38
09832664 Severn Trent Environmental Ser Sludge Removal 5,200.00
FUND TOTAL: 5,870.38
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0016932 Richard Mann Painting Inc Painting 375.00
09832655 Indian River State College Project Management Class - Uti 670.38
09832664 Severn Trent Environmental Ser Water Supply,Water,Wastewater 350.00
Equipment Maintenance 87.89
Sludge Removal 2,730.00
CHECK TOTAL: 3,167.89
C0011936 UniFirst Corporation Mat Nylon/Rubber 3.60
FUND TOTAL: 4,216.87
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0016917 American Family Life Assurance December 15 Hosp Advantage 1,823.94
December 15 Cancer Indemnity 4,448.24
CHECK TOTAL: 6,272.18
!0016920 Blue Cross and Blue Shield of Group # 68060 / Invoice # 3295 309.36
!0016935 Trustmark Voluntary Benefit So DECEMBER 2015 TRUSTMARK 4,284.00
DECEMBER 2015 TRUSTMARK 9,185.98
DECEMBER 2015 TRUSTMARK 2,571.52
CHECK TOTAL: 16,041.50
V0006362 Comcast of Colorado/Florida In Cable TV for Employee Health 69.95
V0006363 Ebix Inc Ebix - Enrollment Forms 1,025.00
FUND TOTAL: 23,717.99
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0011918 Ballyhou Inc. Custom Choc Coins adv. Promo 970.00
Custom Choc Coins Adv Promo 268.21
CHECK TOTAL: 1,238.21
V0006381 Pardson Inc Half pg in JAN/FEB lssue with 1,360.00
FUND TOTAL: 2,598.21
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
V0006361 Comcast of Colorado/Florida In High Speed Internet/Television 166.26
V0006366 Reed Elsevier Inc #111b1Q October 2015 50.00
V0006370 West Publishing Corporation #1003294303 October 2015 1,166.94
V0006371 West Publishing Corporation #1000573105 October 2015 2,794.35
V0006372 West Publishing Corporation #1003226352 October 2015 3,943.20
V0006374 Harbor Insurance Agency #09 1150219549-221 S Indian Ri 1,535.00
#09 1150219549-221 S Indian Ri 500.00
CHECK TOTAL: 2,035.00
V0006390 Florida Department of Economic Special District Fees 2015/201 175.00
Special District Fees 2015/201 25.00
CHECK TOTAL: 200.00
V0006391 Judical & Administrative Resea Florida Law Weekly and Interne 410.00
V0006392 Reed Elsevier Inc #111b1Q November 2015 50.00
V0006394 West Publishing Corporation #1003294303 November 2015 1,166.94
FUND TOTAL: 11,982.69
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003291 TIAA/CREF Financial Services DEFERRED COMP 24,600.36
H0003292 TIAA/CREF Financial Services 457 Plan Loan Repayment 1,627.17
H0003294 Internal Revenue Service SOC SEC TAXES/MEDICARE TAX/FED 120.34
SOC SEC TAXES/MEDICARE TAX/FED 2,074.80
SOC SEC TAXES/MEDICARE TAX/FED 514.55
CHECK TOTAL: 2,709.69
FUND TOTAL: 28,937.22
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #12- 19-DEC-2015 TO 23-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
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 2,969,277.87 0.00
001459 EMPA FY16 773.21 0.00
001560 Section 112/MPO/FHWA/Planning 24,080.04 0.00
001563 HUD CDBG FY 2013 37,691.20 0.00
001567 DHS - CSBG FY 2015 350.00 0.00
001572 HUD Shelter Plus Chronic 47.24 0.00
001574 CSBG 2016 1,365.00 0.00
101 Transportation Trust Fund 4,700.00 0.00
101002 Transportation Trust/80% Constitut 8,218.83 0.00
101004 Transportation Trust/County Fuel Tx 3,257.03 0.00
102 Unincorporated Services Fund 3,141.00 0.00
102001 Drainage Maintenance MSTU 2,011.14 0.00
107 Fine & Forfeiture Fund 1,502,574.19 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 215.75 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 4,130.48 0.00
107006 F&F Fund-Court Related Technology 24,542.90 0.00
113 Harmony Heights 3 Fund 230.06 0.00
114 Harmony Heights 4 Fund 562.42 0.00
116 Sunland Gardens Fund 616.06 0.00
117 Sunrise Park Fund 141.07 0.00
119 Holiday Pines Fund 830.56 0.00
123 Queens Cove Lighting Dist#13 Fund 385.66 0.00
127 Pine Hollow Street Lighting MSTU 499.57 0.00
128 Kings Hwy Industrial Park Lighting 619.02 0.00
130 SLC Public Transit MSTU 3,381.48 0.00
130114 FTA 5307 FY 2013 5,360.98 0.00
130115 FTA 5309 VTCLI-II FY14 870.48 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,288.64 0.00
138 Palm Lake Gardens MSTU Fund 313.22 0.00
140 Airport Fund 2,233.52 0.00
140001 Port Fund 670.38 0.00
140375 FDOT- Construction Customs Facility 19,350.00 0.00
140383 FDOT Security Camera's and Lighting 13,420.00 0.00
160 Plan Maintenance RAD Fund 1,040.94 0.00
183 Ct Administrator-19th Judicial Cir 1,104.80 0.00
183004 Ct Admin.- Teen Court 1,627.00 0.00
185014 FHFC SHIP 2013-2014 26,026.06 0.00
185015 FHFC SHIP 2014-2015 10,000.00 0.00
190 Sports Complex Fund 12,366.22 0.00
310001 Impact Fees-Library 7,158.99 0.00
401 Sanitary Landfill Fund 422,276.97 0.00
418 Golf Course Fund 2,001.82 0.00
451 S. Hutchinson Utilities Fund 5,870.38 0.00
471 Water & Sewer District Operations 4,216.87 0.00
505 Health Insurance Fund 23,717.99 796.80
611 Tourist Development Trust-Adv Fund 2,598.21 0.00
625 Law Library 11,982.69 0.00
801 Bank Fund 28,937.22 0.00
GRAND TOTAL: 5,199,075.16 796.80
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2,158.72 0.00
GRAND TOTAL: 2,158.72 0.00
12/23/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #12- 19-DEC-2015 TO 23-DEC-2015
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,340.76 0.00
GRAND TOTAL: 1,340.76 0.00