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01/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017088 Dwyer, Steven Lawn Services at the Research 900.00
!0017103 Ross, Marion Develop and implement nature p 80.00
Develop and implement nature p 90.00
CHECK TOTAL: 170.00
!0017107 Walls, Gerald J Nature Programs 219.00
!0017112 Children's Home Society of Flo MANDATED COSTS 4,750.00
!0017113 Clerk Circuit Court of St Luci Howard & Betty Lury Pymt of Li 500.00
!0017119 Famoso Inc Staffing Services 624.96
Staffing Services 468.72
Temp Staff Clerical Only C15-0 362.70
Contract labor: Non Clerical C 754.72
Secretarial And Clerical Perso 178.56
Secretarial And Clerical Perso 781.20
CHECK TOTAL: 3,170.86
!0017127 J A Taylor Roofing Inc Return 5% Bid Security Deposit 8,688.05
!0017131 Lapsco Inc Misc. Small Equipment Parts & 295.00
!0017138 PRP Construction Group LLC Return 5% Bid Secuity Deposit 2,479.13
!0017140 Scoreboards of South Florida I Equipment <$1,000.00 2,130.00
!0017141 Sheriff St Lucie County Security at the TCRP for Feast 153.00
!0017142 Sims Wilkerson Cartier Enginee Engineering 2,211.50
!0017148 Treasure Coast Courier Service Courier Services 320.00
Courier Services 400.00
CHECK TOTAL: 720.00
09832813 Council On Aging of St Lucie I FY2016 Youth Ride Free Program 1,279.00
09832816 Dickerson Florida Inc. Deposit refund/ Museum Point P 50.00
09832821 Florida Power & Light Company Recreational Lighting Maintena 110.00
09832823 Friends of St Lucie County Pub Deposit Refund 250.00
09832829 Joseph E Smith Clerk of Circu County owned Tax Certificates- 4,934.00
County owned Tax Certificates- 5,035.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09832829 - Continued County owned Tax Certificates- 3,154.06
CHECK TOTAL: 13,123.06
09832838 Rex Baumberger Deposit refund/Pepper Park 50.00
09832845 St Lucie County Tax Collector Alarm Permit Renewal - Roger P 10.00
09832847 Treasure Coast Chapter FGFOA January 22,2016 meeting Jennif 92.00
C0012070 Alsco Inc Mats, Floor (See 760-56 For He 26.72
C0012071 American Property Services Inc Janitorial/Custodial Services 175.00
C0012072 Anderson Rentals Inc Portable Toilets 50.00
C0012073 Baker & Taylor Inc Annual cost for rental books f 1,466.10
Annual cost for rental books f 1,140.30
CHECK TOTAL: 2,606.40
C0012081 Don Bell Signs LLC AT&T Air Card 95.00
C0012082 Electronic Maintenance & Commu Radio Maintenance 130.00
C0012085 Florida Golf Service Unlimited Mowing Contract C15-03-111 1,057.00
C0012088 FPS Office Solutions LLC Misc. office supplies: paper, 16.00
C0012089 Greenberg Traurig PA CONTRACT C03-05-323 - PROFESSI 675.00
C0012090 Haisley-Hobbs Funeral Home Inc Disposition of J.Ruble and N.R 1,000.00
C0012092 Horse & Pony News Inc Promo adv ads for Jan, Feb, M 315.00
C0012096 Konica Minolta Business System Copier Rental 102.02
Copies 14.43
CHECK TOTAL: 116.45
C0012098 Massey Services Inc Other Contractual Services - 199.00
C0012100 Nestle Waters North America Water Cooler Rental 1.89
Bottled Water 15.19
CHECK TOTAL: 17.08
C0012104 Praxair Distribution Southeast Equipment Rental - 39.41
C0012105 Rocket Car Wash Inc Equipment Maintenance - 17.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012107 Siemens Industry Inc Software Maintenance/Support 3,286.00
C0012109 Southern Janitor Supply Inc Operating Supplies 860.05
C0012110 Stuart Ice Inc Ice 48.00
C0012112 TAW Power Systems Inc Generator Equipment Maintenanc 80.00
Generator Equipment Maintenanc 80.00
CHECK TOTAL: 160.00
C0012115 Toshiba Business Solutions (US Copier Rental 146.79
Copier Rental Equipment#kdca#1 110.75
Copier Rental Equipment#kdca#1 110.75
Copier Full service maintenanc 69.16
Copier Rental/Lease KDCA Contr 231.48
CHECK TOTAL: 668.93
C0012116 Tri-County Towing & Recovery Other Contractual Services - 100.00
Other Contractual Services - 325.00
CHECK TOTAL: 425.00
C0012117 UniFirst Corporation Cleaning Services 15.30
Admin. Rug cleaning service 4.69
Admin. Rug cleaning service 4.37
Admin. Rug cleaning service 4.37
CHECK TOTAL: 28.73
H0003307 TIAA/CREF Financial Services Deferred Comp/Employer Paid 323.08
V0006482 AT&T #772 V30-2091 091 4,376.05
V0006483 AT&T #772 V41-0430 247 2,073.21
V0006484 AT&T #772 V11-1801 001 0457 8,339.50
V0006485 AT&T #772 V41-6175 175 201.74
V0006487 AT&T #772 871-5379 301 0458 384.05
V0006490 Federal Express Corporation #1591-7617-7 18.98
#1591-7617-7 11.10
CHECK TOTAL: 30.08
V0006496 Mity-Lite Inc Ownership & Encumbrance 217.59
Ownership & Encumbrance 165.23
CHECK TOTAL: 382.82
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006499 Reed Elsevier Inc C13-10-149 - ONLINE LEGAL RESE 745.00
V0006500 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 6,772.72
V0006505 Verizon Wireless #242008069-00003 39.99
V0006506 Verizon Wireless #242054076-00001 39.99
FUND TOTAL: 77,070.60
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001009- Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0017147 Torrey Pines Institute For Mol Annual working capital discurs 1,250,000.00
FUND TOTAL: 1,250,000.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001459- EMPA FY16
CHECK VENDOR PURPOSE TOTAL
V0006482 AT&T #772 V30-2091 091 5,362.45
FUND TOTAL: 5,362.45
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001460- FCTD Planning Grant
CHECK VENDOR PURPOSE TOTAL
C0012106 Scripps NP Operating LLC Advertisments - Acct#437761 1 325.30
FUND TOTAL: 325.30
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
!0017089 Eloizin, Jean Calvin Young 128 N 28th St For 492.00
09832806 Affordable St Lucie LTD Beth Mattice 4665 NW Cove Circ 584.00
09832814 Courtyard Villas of Vero LLC Dawna Jackson 1055 Royal Palm 565.00
09832826 Hatfield, James E Michael Shiver 1001 N 7th St A 535.00
09832833 Palmetto Property Management C Lynn Gourley 5310 SE Ebbtide A 655.00
FUND TOTAL: 2,831.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0017119 Famoso Inc Other Contractual Services 167.44
C0012106 Scripps NP Operating LLC Advertisments - Acct#437761 1 325.30
V0006490 Federal Express Corporation #1591-7617-7 7.01
FUND TOTAL: 499.75
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001572- HUD Shelter Plus Chronic
CHECK VENDOR PURPOSE TOTAL
!0017089 Eloizin, Jean Patrick Doreus - 126 N 28th St 550.00
!0017092 Hoffman, Dolores R Joanne Harper - 781 SW Gardens 444.00
!0017100 Patterson, Michael B Maria Tomasovic - 1780 W Midwa 261.00
!0017101 Rahla, Charles William Cody Duke - 868 Amethi 975.00
!0017108 Williams, Andrew J Vanessa Chavez - 2253 2nd St S 550.00
!0017124 Hinkley Investments Inc Kyle Dickson - 431 SW 7th St # 640.00
!0017125 Housing Authority of the City Tracy Wright - 1116 Orange Ave 465.00
!0017129 Land Trust Corporation Trustee Melinda Nolen - 2308 S 29th St 736.00
!0017134 Maxiplex LLC Judy Williams - 3210 Louisiana 669.00
09832810 Baer, Mark Randall Ferris - 550 13th Plac 518.00
Brittnee Frazer - 716 19th Pla 476.00
Juan Gionzalez - 715 19th Plac 315.00
Daniel Huffman - 706 Royal Pal 430.00
James O'Neal - 716 19th Place 447.00
George Roscheck - 736 19th Pla 482.00
CHECK TOTAL: 2,668.00
09832815 Deep Real Estate Inc Nancy Guerts - 2401 S 25th St 507.00
Tammie Lifhred - 2401 S 25th S 530.00
Llyass Muhammad - 2401 S 25th 530.00
Stephen Spells - 2401 S 25th S 454.00
CHECK TOTAL: 2,021.00
09832817 Earring Point Properties LLC Mary-Ann Meadows - 1905 21st A 348.00
09832821 Florida Power & Light Company Beth & William Duke 12/10/15-1 19.20
09832832 Madison Vines LLC Laurie O'Brien-Fetzner - 955 T 437.00
09832835 Pemberly Palms Harmony Housing Russell Cabral - 525 8th Manor 419.00
FUND TOTAL: 11,202.20
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001573- HUD Shelter Plus Care Grant
CHECK VENDOR PURPOSE TOTAL
!0017086 David, Walgrave Yvette Perdue - 3105 Avenue T 700.00
!0017089 Eloizin, Jean Joseph Minocles - 124 N 28th S 466.00
!0017098 Olivo, Mariela L Louidor Durvat - 416 N 24th St 525.00
!0017099 Parish, Florence M David Brifil - 1209 Ave L Fort 269.00
!0017120 Ft Pierce Utility Authority Micheline Auguste 12/4/15-1/15 112.18
!0017124 Hinkley Investments Inc James Clark - 431 SW 7th St #1 374.00
09832810 Baer, Mark Kennith Pelletier - 706 Royal 512.00
09832811 Carone, Paul F Benjamin Stern - 1956 18th Ave 581.00
09832815 Deep Real Estate Inc Barbara Little - 2401 S 25th S 342.00
Eugene Tarquinio - 2401 S 25th 356.00
CHECK TOTAL: 698.00
09832824 Gator Virginia Inc Mary McWilliams - 2102 S 29th 739.00
Daniel Speight - 105 Virginia 590.00
CHECK TOTAL: 1,329.00
09832825 Hanna, Lorenzo L Micheline Auguset - 107 S 16th 525.00
09832831 Lozada, Joseph Tyetta McGriff - 570 13th Plac 537.00
09832832 Madison Vines LLC SPC Jeffery Clarke955 Tumblin 24.00
Jeffrey Clarke - 955 Tumblin K 604.00
CHECK TOTAL: 628.00
09832836 Pinnacle Grove Sylvia Cidlowski - 1820 Woodla 304.00
Janie Desir - 1870 Woodland Ci 554.00
Jayme Scholtes - 1830 Woodland 406.00
CHECK TOTAL: 1,264.00
09832840 Sandpiper Apartments LTD Daniel Doiron - 2403 S 25th St 634.00
09832842 Sparks, David Shalonda Spearman - 241 6th Av 750.00
FUND TOTAL: 9,904.18
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0017125 Housing Authority of the City Back Rent for L. Eutsay 60.00
!0017133 Martin County Board of County Family And Social Services 1,216.04
Family And Social Services 3,456.52
Family And Social Services 5,581.00
CHECK TOTAL: 10,253.56
!0017137 Okeechobee Board Of County Com Family And Social Services 3,526.25
09832812 Community Transit Monthly Bus Passes 350.00
V0006490 Federal Express Corporation #1591-7617-7 6.67
FUND TOTAL: 14,196.48
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0017115 Coco Vista LLC BUILDING RENTAL 6,979.17
FUND TOTAL: 6,979.17
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001823- INTACT
CHECK VENDOR PURPOSE TOTAL
!0017113 Clerk Circuit Court of St Luci Howard & Betty Lury Pymt of Li 1,734.00
FUND TOTAL: 1,734.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0017110 Brian Thompson Tractor Co Inc parts 3,507.72
!0017130 Landscape Solutions & Irrigati Sprinkler repairs 945.00
!0017135 Mow 4 Less LLC Mowing and Median Maintenance 3,900.00
!0017139 Ranger Construction Industries Asphalt 240.04
C0012075 CarQuest Parts 163.35
C0012076 Cason's Auto & Truck Air conditoining 1,076.01
C0012087 Fort Pierce Alternator Service Batteries and Altenators 149.00
C0012103 Palm Peterbilt-GMC Trucks Inc Parts and Service 658.75
C0012115 Toshiba Business Solutions (US Copier Rental 275.56
Copies 44.91
CHECK TOTAL: 320.47
C0012116 Tri-County Towing & Recovery Towing 85.00
C0012117 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 11,100.20
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
C0012079 DeAngelo Brothers Inc Aquatic Spraying 1,187.00
C0012101 Nortrax Inc Heavy equipment repair 3,672.88
FUND TOTAL: 4,859.88
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
V0006492 Gerelco Traffic Controls Inc Signal Maintenance 1,005.64
V0006493 Gerelco Traffic Controls Inc Signal Maintenance 9,155.29
FUND TOTAL: 10,160.93
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
09832818 Edward Dugger & Associates PA Contract # C15-12-652 5,000.00
09832819 Fla Association of Code Enforc Annual Membership for Beatriz 35.00
FUND TOTAL: 5,035.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0017118 Environmental Land Development Swale Maintentenance 7,991.00
C0012086 Flowers Chemical Laboratories Water testing 400.00
FUND TOTAL: 8,391.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 102114- Citrus & Saeger Strmwtr Treatment
CHECK VENDOR PURPOSE TOTAL
!0017118 Environmental Land Development Concrete-Driveway Work 38,859.75
FUND TOTAL: 38,859.75
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 104 - Grants & Donations Fund
CHECK VENDOR PURPOSE TOTAL
!0017144 St Lucie County Fire District Pass thru grant for 2015-2016 74,080.00
FUND TOTAL: 74,080.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0017095 LiCausi, Nicholas LiCausi/In County Mileage 32.04
!0017123 Hennis Construction Co Inc BUILDING MAINTENANCE AND REPAI 1,470.00
BUILDING MAINTENANCE AND REPAI 770.00
CHECK TOTAL: 2,240.00
!0017132 Life Safety Systems Inc of the Fire Sprinkler Maintenance - J 300.00
Fire Sprinkler Maintenance Jai 452.00
CHECK TOTAL: 752.00
09832820 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09832837 Public Defender 19th Judicial County Obligation for the Publ 683.68
County Obligation for the Publ 141.91
County Obligation for the Publ 224.69
CHECK TOTAL: 1,050.28
09832844 St Lucie County Tax Collector Alarm Permit Renewal - Clerk o 10.00
09832846 State Attorney 19th County Acc County Obligation for State At 538.24
County Obligation for State At 38,270.05
County Obligation for State At 3,540.96
County Obligation for State At 686.40
CHECK TOTAL: 43,035.65
C0012088 FPS Office Solutions LLC Misc. Office Supplies: paper, 3.06
C0012096 Konica Minolta Business System Bizhub 363 FL ST Contract #600 6.75
C0012102 Pace Analytical Services Inc Environmental 497.50
Environmental 497.50
CHECK TOTAL: 995.00
C0012117 UniFirst Corporation Uniforms 15.64
Uniforms 15.64
CHECK TOTAL: 31.28
V0006482 AT&T #772 V30-2091 091 800.00
V0006490 Federal Express Corporation #1591-7617-7 5.97
V0006491 Federal Express Corporation 1591-7617-7 3.87
V0006502 Triad Security Group Security And Access Systems 3,265.00
V0006505 Verizon Wireless #242008069-00003 1,117.88
FUND TOTAL: 68,813.45
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0006482 AT&T #772 V30-2091 091 22,452.89
FUND TOTAL: 22,452.89
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09832809 AT&T Acct #561 N10-0009 009 420.12
Acct #561 N10-0028 028 1,260.36
Acct #561 N10-0020 020 2,450.00
CHECK TOTAL: 4,130.48
V0006482 AT&T #772 V30-2091 091 166.25
FUND TOTAL: 4,296.73
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0017143 Software House International warrant & insurance 3,487.13
!0017150 Bank of America N.A. P-Card Statement/ 471529001265 2,902.96
09832837 Public Defender 19th Judicial County Obligation for the Publ 5,420.37
09832846 State Attorney 19th County Acc County Obligation for State At 12,193.47
C0012088 FPS Office Solutions LLC Toner for printer & fax machin 958.35
C0012115 Toshiba Business Solutions (US Maintenance & Copies 7.12
Copier Rental 138.53
Maintenance & Copies 14.63
Copier Rental 138.53
Maintenance & Copies 22.86
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 55.33
Copier Rental 138.53
Maintenance & Copies 10.00
Maintenance & Copies 7.27
Copier Rental 138.53
Maintenance & Copies 23.41
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 24.97
Copier Rental 138.53
Maintenance & Copies 32.41
CHECK TOTAL: 1,444.77
FUND TOTAL: 26,407.05
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09832830 Kiser Arena Specialists Inc Footing installation construct 3,316.53
FUND TOTAL: 3,316.53
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
09832813 Council On Aging of St Lucie I Local match to Lkwd P route gr 3,072.77
LOCAL MATCH TO OP. ASSIST. FL- 63,571.59
Local match to TCN & Hands C. 917.40
LOCAL MATCH TO OP. ASSIST. FL- 4,250.51
LOCAL MATCH TO OP. ASSIST. FL- 40,533.00
CHECK TOTAL: 112,345.27
FUND TOTAL: 112,345.27
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
09832813 Council On Aging of St Lucie I 11.7A.00 - PREVENTIVE MAINTENA 18,674.22
11.42.07 - ACQUIRE - ADP HARDW 106.49
11.12.40 - BUY ASSOC CAP MAINT 50,244.02
CHECK TOTAL: 69,024.73
FUND TOTAL: 69,024.73
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
09832813 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED. SHAR 63,571.59
11.12.40 - BUY ASSOC CAP MAINT 963.63
30.09.01 - UP TO 50% FED. SHAR 4,250.52
30.09.01 - UP TO 50% FED. SHAR 40,533.00
CHECK TOTAL: 109,318.74
FUND TOTAL: 109,318.74
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 130122- FTA 5339 FY 2013 Capital
CHECK VENDOR PURPOSE TOTAL
09832813 Council On Aging of St Lucie I 11.12.40 - BUY ASSOC CAP MAINT 4,365.04
FUND TOTAL: 4,365.04
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
09832813 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 3,072.77
FUND TOTAL: 3,072.77
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 130220- FCTD Trip & Equip FY 2016
CHECK VENDOR PURPOSE TOTAL
09832813 Council On Aging of St Lucie I Trips (GO179 SFY2015-2016) 50,147.12
CREDIT MEMO 4,545.00-
CHECK TOTAL: 45,602.12
FUND TOTAL: 45,602.12
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 130221- FDOT Service Development Grant
CHECK VENDOR PURPOSE TOTAL
09832813 Council On Aging of St Lucie I FDOT 50% share, TCN & Hands C. 917.40
FUND TOTAL: 917.40
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0017119 Famoso Inc Contract Labor 243.80
Contract Labor 146.28
CHECK TOTAL: 390.08
09832807 American Association of Airpor John Wiatrak 4/1/16-3/31/17 #1 275.00
C0012117 UniFirst Corporation Uniforms 12.68
Operating Supplies 3.62
CHECK TOTAL: 16.30
FUND TOTAL: 681.38
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0017116 Daniel K Deighan Land Appraisals 2,500.00
!0017121 Fuller Armfield Wagner Apprais Land Appraisals 2,700.00
FUND TOTAL: 5,200.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0017128 Kimley Horn and Associates Inc Harbor Branch Preserve 6,387.15
!0017145 Summerlin's Marine Constructio Pump Station 5 Repair 7,050.00
C0012078 Day Dreams Uniforms Inc Hats for David Anderson 23.50
C0012104 Praxair Distribution Southeast Rental-oxygen/acetylene tanks 50.30
C0012117 UniFirst Corporation Uniform Rentals 26.97
Uniform Rentals 30.01
CHECK TOTAL: 56.98
V0006504 Verizon Wireless #242008069-00002 108.97
#242008069-00002 160.00
#242008069-00002 188.95
CHECK TOTAL: 457.92
FUND TOTAL: 14,025.85
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 145200- FRDAP Blind Creek Beachside Park So
CHECK VENDOR PURPOSE TOTAL
!0017145 Summerlin's Marine Constructio Blind Creek Park Beach - South 5,800.00
FUND TOTAL: 5,800.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 150 - Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0017136 Nabors Giblin & Nickerson PA Contract # C07-10-541 2,127.80
FUND TOTAL: 2,127.80
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0017087 Dietrich, Kevin A Dietrich/Schaumburg,IL/800 MHZ 127.00
C0012082 Electronic Maintenance & Commu Radio Maintenance 130.00
V0006482 AT&T #772 V30-2091 091 3,925.00
FUND TOTAL: 4,182.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0017119 Famoso Inc Temp Services 439.20
!0017150 Bank of America N.A. P-Card Statement/ 471529001265 8.46
P-Card Statement/ 471529001265 1,266.76
CHECK TOTAL: 1,275.22
09832808 Ann's Embroidery & Engraving Engraved plastic signs 56.00
C0012093 Interstate Express Courier Services for 19th Judi 287.80
Courier Services for 19th Judi 359.75
CHECK TOTAL: 647.55
V0006488 Comcast of Colorado/Florida In #01643 380122-01-8 315.99
FUND TOTAL: 2,733.96
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0017093 Jatczak, William Mediation Sessions 3@ $20.= $6 60.00
!0017094 Johnson, Alice Mediation Sessions 3 X 20=60.0 60.00
!0017096 Maxfield, Donald J Mediation Session - 1 @ 20.00 20.00
!0017097 Mirka, Judy Mediation Session - 1 @ 20.00 20.00
!0017102 Redhouse, Russ Mediation Sessions - 2 @ 20.00 40.00
!0017104 Sauerberg, Robert A Mediation Sessions - 2 @20.00 40.00
FUND TOTAL: 240.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0017085 Bates, Chaute Intake Assessments 150.00
!0017090 Gary, Roxanne Tutor Sessions 166.25
Tutor Sessions 131.25
Tutor Sessions 131.25
CHECK TOTAL: 428.75
!0017091 Gizze, Theresa A Intake Assessments 825.00
!0017106 Turner, Annette Case Managment Services 756.00
FUND TOTAL: 2,159.75
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09832834 Peacock University LLC Monthly Rent & CAM Cost Charge 16,313.66
Monthly Rent & CAM Cost Charge 16,313.66
CHECK TOTAL: 32,627.32
C0012083 ENA Corp Preventative Maintenance 700.00
FUND TOTAL: 33,327.32
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0012097 Lewis Longman & Walker PA Professional Services - Sand 228.00
V0006490 Federal Express Corporation #1591-7617-7 5.76
FUND TOTAL: 233.76
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 184221- S SLC Beach Restoration & Monit
CHECK VENDOR PURPOSE TOTAL
!0017114 Coastal Technology Corporation South County Beach & Dune Rest 2,838.00
FUND TOTAL: 2,838.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0017122 Gentile Corp Demo/Rehab 2007 Edward 19,980.00
FUND TOTAL: 19,980.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
V0006491 Federal Express Corporation 1591-7617-7 9.35
FUND TOTAL: 9.35
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0017149 United Refrigeration Inc of Pe Tradition Field 136.87
Tradition Field 31.51
Tradition Field 908.24
CHECK TOTAL: 1,076.62
C0012074 C C Calhoun Inc Tradition Field 2,298.00
C0012104 Praxair Distribution Southeast Tradition Field 11.99
V0006501 TLI Sports Inc Tradition Field 3,590.00
FUND TOTAL: 6,976.61
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09832821 Florida Power & Light Company Principal Payment - 742.44
Interest - 459.56
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
09832827 Ingram Library Services Inc Books 132.72
Books 27.00
Audio Visual 9.74
Audio Visual 9.74
Audio Visual 13.99
Audio Visual 13.99
Audio Visual 9.74
Audio Visual 9.74
Books 14.29
Books 166.10
Audio Visual 16.73
CHECK TOTAL: 423.78
C0012077 Culpepper & Terpening Inc Professional Services Work Aut 465.00
FUND TOTAL: 888.78
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0017117 Don Reid Ford Inc Ford F-150 Pick up Truck 18,156.00
Ford F-150 Pick up Truck 18,156.00
Ford F-150 Pick up Truck 18,156.00
Ford F-150 4x4 Pick up Truck 21,362.00
CHECK TOTAL: 75,830.00
FUND TOTAL: 75,830.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0017119 Famoso Inc day labor 2,976.74
contract labor 5,546.66
CHECK TOTAL: 8,523.40
09832841 Sesta, Paula A weekly cleaning service 390.00
09832848 Urban E Consulting Inc End of life electronics collec 754.30
End of life electronics collec 2,099.18
CHECK TOTAL: 2,853.48
C0012069 A-1 Metal Supply Corporation steel as needed 166.36
steel as needed 245.07
steel as needed 351.60
steel at single stream 110.51
CHECK TOTAL: 873.54
C0012080 DKJJ Battery Co Eqt Maint 201.90
C0012084 Flagler Construction Equipment Parts & service C15-08-631 591.64
C0012094 J W Automotive Inc Eqt Maint 466.72
C0012104 Praxair Distribution Southeast oxygen & acetylene 138.60
C0012105 Rocket Car Wash Inc Car wash exterior and interior 7.00
C0012108 Sierra International Machinery parts & labor 19,736.82
C0012111 Sunbelt Rentals Inc item # 103 concrete planer 355.50
C0012114 Thomas E Richmond Electric Inc electrician as needed C15-12-6 2,493.00
C0012115 Toshiba Business Solutions (US Scale house monthly rental KDC 165.05
Scale house overage 9.13
CHECK TOTAL: 174.18
C0012116 Tri-County Towing & Recovery towing as needed 45.00
towing as needed 45.00
towing as needed 521.50
towing as needed 505.00
CHECK TOTAL: 1,116.50
C0012118 Wilson's Petroleum Equipment I fuel pump/tank parts & labor 105.75
C0012119 Yavorsky's Truck Service Inc parts & Service 488.44
parts & Service 405.31
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0012119 - Continued parts & Service 350.28
CHECK TOTAL: 1,244.03
V0006490 Federal Express Corporation #1591-7617-7 5.56
FUND TOTAL: 39,277.62
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09832843 St Lucie County Tax Collector Alarm System Permit Renewal#73 10.00
C0012091 Helena Chemical Company Chemicals (Not Otherwise Class 467.00
Chemicals (Not Otherwise Class 182.50
Chemicals (Not Otherwise Class 652.02
Chemicals (Not Otherwise Class 880.00
Chemicals (Not Otherwise Class 397.47
Chemicals (Not Otherwise Class 4,200.00
CHECK TOTAL: 6,778.99
C0012113 Tesco South Incorporated Engines, Motors, And Parts (Fo 133.49
C0012117 UniFirst Corporation Rags 2.50
Uniforms 25.46
CHECK TOTAL: 27.96
V0006494 Legacy Turf Group LLC Chemicals (Not Otherwise Class 1,540.00
V0006495 Legacy Turf Group LLC Misc. Hardware Supplies 110.00
V0006497 Ricoh USA Inc Copier Rental 114.60
V0006498 Ricoh USA Inc Copies 8.98
FUND TOTAL: 8,724.02
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0017146 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.20
C0012115 Toshiba Business Solutions (US Copier 11.08
Copier Rental/Lease 101.13
CHECK TOTAL: 112.21
FUND TOTAL: 160.41
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0017146 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.19
09832822 Fort Pierce Farms Water Contro Annual Permit Renewal - Invoic 1,770.00
C0012115 Toshiba Business Solutions (US Copies 13.43
Copier Rental/Lease 101.13
CHECK TOTAL: 114.56
C0012117 UniFirst Corporation Mat Nylon/Rubber 3.60
V0006486 AT&T #772 V41-6175 175 319.26
#772 V41-6175 175 88.65
#772 V41-6175 175 32.15
CHECK TOTAL: 440.06
FUND TOTAL: 2,376.41
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09832828 Jensen Beach Aluminum Inc Work did not commence Permit # 125.00
V0006503 Verizon Wireless #242008069-00001 289.91
FUND TOTAL: 414.91
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0017105 St Lucie County Property Appra Wellness Payout 915.03
Wellness Payout - 01/08/2016 53.83
CHECK TOTAL: 968.86
!0017109 Blue Cross and Blue Shield of BCBS 12/15 Inv#1000031762 873,660.30
!0017111 CareHere LLC Medical Supplies 35,874.71
Professional Services 64,080.28
CHECK TOTAL: 99,954.99
09832839 Ricoh USA Inc Copies 3.01
Copier Rental/ Lease 293.29
CHECK TOTAL: 296.30
V0006489 Comcast of Colorado/Florida In Cable TV for Employee Health 69.95
V0006507 Ebix Inc Ebix - Enrollment Forms 1,281.00
FUND TOTAL: 976,231.40
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0017126 Indian River Magazine Back Cover Fort Pierce Tours 2,400.00
C0012095 Kenney Communications Inc Turnpike distri. of TG Snapper 120.00
Turnpike distribution of Trave 1,155.00
CHECK TOTAL: 1,275.00
C0012099 Miles Media Group LLLP Full pg ad in 2016 Visit FL MA 15,955.25
V0006491 Federal Express Corporation 1591-7617-7 237.30
FUND TOTAL: 19,867.55
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003306 TIAA/CREF Financial Services 457 Plan Loan Repayment 1,680.73
H0003308 TIAA/CREF Financial Services Deffered Comp 24,663.43
FUND TOTAL: 26,344.16
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
712 513000 Salaries-Part Time W/Benefits 1647 44.53
513000 Salaries-Part Time W/Benefits 1647 439.50
513000 Salaries-Part Time W/Benefits 1647 439.50
513000 Salaries-Part Time W/Benefits 1647 465.82
513000 Salaries-Part Time W/Benefits 1647 501.03
FUND TOTAL: 1,890.38
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
712 513000 Salaries-Part Time W/Benefits 1647 44.53
513000 Salaries-Part Time W/Benefits 1647 439.50
513000 Salaries-Part Time W/Benefits 1647 439.50
513000 Salaries-Part Time W/Benefits 1647 465.82
513000 Salaries-Part Time W/Benefits 1647 501.03
FUND TOTAL: 1,890.38
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 77,070.60 1,890.38
001009 Gen-One Time Funding 1,250,000.00 0.00
001459 EMPA FY16 5,362.45 0.00
001460 FCTD Planning Grant 325.30 0.00
001550 HUD Shelter Plus Care 2,831.00 0.00
001560 Section 112/MPO/FHWA/Planning 499.75 0.00
001572 HUD Shelter Plus Chronic 11,202.20 0.00
001573 HUD Shelter Plus Care Grant 9,904.18 0.00
001574 CSBG 2016 14,196.48 0.00
001575 Metropolitan Planning / Sec 5305d 6,979.17 0.00
001823 INTACT 1,734.00 0.00
101002 Transportation Trust/80% Constitut 11,100.20 0.00
101003 Transportation Trust/Local Option 4,859.88 0.00
101004 Transportation Trust/County Fuel Tx 10,160.93 0.00
102 Unincorporated Services Fund 5,035.00 0.00
102001 Drainage Maintenance MSTU 8,391.00 0.00
102114 Citrus & Saeger Strmwtr Treatment 38,859.75 0.00
104 Grants & Donations Fund 74,080.00 0.00
107 Fine & Forfeiture Fund 68,813.45 1,890.38
107001 Fine & Forfeiture Fund-Wireless Sur 22,452.89 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 4,296.73 0.00
107006 F&F Fund-Court Related Technology 26,407.05 0.00
129 Parks MSTU Fund 3,316.53 0.00
130 SLC Public Transit MSTU 112,345.27 0.00
130119 FTA 5307 FY13 69,024.73 0.00
130121 FTA 5307 FY 2014 109,318.74 0.00
130122 FTA 5339 FY 2013 Capital 4,365.04 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 3,072.77 0.00
130220 FCTD Trip & Equip FY 2016 45,602.12 0.00
130221 FDOT Service Development Grant 917.40 0.00
140 Airport Fund 681.38 0.00
140376 FDOT New Port Ent 2nd street Imp 5,200.00 0.00
150 Impact Fee Collections 2,127.80 0.00
160 Plan Maintenance RAD Fund 4,182.00 0.00
183 Ct Administrator-19th Judicial Cir 2,733.96 0.00
183001 Ct Administrator-Arbitration/Mediat 240.00 0.00
183004 Ct Admin.- Teen Court 2,159.75 0.00
183006 Guardian Ad Litem Fund 33,327.32 0.00
184221 S SLC Beach Restoration & Monit 2,838.00 0.00
185015 FHFC SHIP 2014-2015 19,980.00 0.00
189110 Home Consortium 2014 9.35 0.00
190 Sports Complex Fund 6,976.61 0.00
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 888.78 0.00
316 County Capital 75,830.00 0.00
401 Sanitary Landfill Fund 39,277.62 0.00
418 Golf Course Fund 8,724.02 0.00
451 S. Hutchinson Utilities Fund 160.41 0.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
471 Water & Sewer District Operations 2,376.41 0.00
491 Building Code Fund 414.91 0.00
505 Health Insurance Fund 976,231.40 796.80
611 Tourist Development Trust-Adv Fund 19,867.55 0.00
801 Bank Fund 26,344.16 0.00
GRAND TOTAL: 3,234,298.04 4,577.56
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 14,025.85 0.00
145200 FRDAP Blind Creek Beachside Park So 5,800.00 0.00
GRAND TOTAL: 19,825.85 0.00
01/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 233.76 0.00
GRAND TOTAL: 233.76 0.00