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02/05/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017211 Dwyer, Wendy Website Design and Public Rela 1,950.00
!0017212 Givens, Stacy Graphic Design and Website Cre 630.00
!0017214 Hutchinson, Frances A Hutchinson/Ft Pierce/Tallahass 414.65
Hutchinson/Ft Pierce/Orlando-F 111.02
CHECK TOTAL: 525.67
!0017220 Ritter, Robin K Closed Captioning 429.04
!0017221 Smith, Victoria J Smith/In County Mileage 33.28
!0017232 Ft Pierce Utility Authority 93000037-224989 OMB 830.51
!0017233 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 14,096.79
FUEL, OIL, GREASE AND LUBRICAN 11,510.26
CHECK TOTAL: 25,607.05
!0017239 Midwest Tape LLC Audio/Visual 4.79
Audio/Visual 35.97
Audio/Visual 55.98
Audio/Visual 33.58
Audio/Visual 74.34
Audio/Visual 69.98
Audio/Visual 31.99
Audio/Visual 35.97
Audio/Visual 353.26
Audio/Visual 522.88
Audio/Visual 44.37
Audio/Visual 161.54
CHECK TOTAL: 1,424.65
!0017241 Orange Blossom Investments LL Monthy lease for Supervisor of 12,683.43
!0017245 Rep Services Inc Shelters, Carports, Portable B 7,080.00
!0017252 Treasure Coast Courier Service Courier Services 320.00
09832895 AT&T Acct.# 561 N10-0045 045 5,810.00
09832897 Community Land Title & Researc 50 Year Chain of Title Report 250.00
09832899 Fla Dept of Management Service AGENCY B27 TCERDA 12/15 18.56
AGENCY B27 TCERDA 08/15 18.38
CHECK TOTAL: 36.94
09832901 Florida Power & Light Company 48894-52340 Service Garage 170.59
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09832901 - Continued 10032-87289 Central Svcs 8,691.56
38860-51279 TCERDA 81.75
43684-74575 TCERDA 32.49
05407-34167 Library 6,268.82
64200-50327 I.T./Bunker 4,101.78
34137-92445 Agriculture 2,550.90
76225-50502 REC 778.88
76225-50502 REC 608.24
CHECK TOTAL: 23,285.01
09832902 FPL Care to Share FPL Care to Share Program 430.83
09832906 Johnson, Kim Johnson/Gainsville/FAC Class 36.00
09832909 Lewis, Paula A Lewis/Ft Pierce/Tallahassee-Fl 41.00
09832911 NI Government Services Inc Mobile Sat Phones 73.73
09832913 R H Moore & Associates Inc 6" Perforated Presto Geoweb (G 8,500.72
09832915 Thomas Kinslow Deposit Refund/Museum Point Pa 50.00
C0012163 Agler Tile & Carpet Inc Tile for Tennis Pro Shop 18x18 1,250.00
C0012164 Altec Industries Inc Heavy Equipment Maint. Items & 2,968.61
C0012167 Anderson Rentals Inc Portable Toilets 50.00
C0012170 Carpets Etc Inc BUILDING MAINTENANCE AND REPAI 4,950.00
BUILDING MAINTENANCE AND REPAI 990.00
CHECK TOTAL: 5,940.00
C0012174 Ciklin Lubitz Martens & O'Conn CONTRACT NO. C07-01-036 PROFES 889.19
C0012176 Constangy Brooks & Smith LLP CONTRACT NO. C09-09-339 - PROF 972.00
C0012179 DeAngelo Brothers Inc Water Management Services - 175.00
C0012183 Florida Superior Sand Inc Grounds Maintenance - 1,500.00
C0012185 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 80.75
C0012187 Golf Specialties Inc Grounds Maintenance - 883.05
Grounds Maintenance - 886.63
Grounds Maintenance - 500.00
CHECK TOTAL: 2,269.68
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012195 Nestle Waters North America Bottled Water 15.35
Cooler Rental 3.78
COOLER RENTAL 1.89
BOTTLED WATER C12-10-435 18.54
Cooler Rental @ 1302 Virginia 1.69
Water Delivery - 1302 Virginia 6.38
Cooler Rental @ Lakewood Regio 1.69
Water Delivery - Lakewood Park 9.37
Coolers, Drinking Water 1.69
Water Services, Bottled 6.38
Cooler Rental 1.89
Bottled Water C12-10-435 12.36
Bottled Water 6.38
Water delivery - Oxbow Eco-Cen 2.58
Cooler Rental 1.69
Operating Supplies 12.18
Cooler Rental 1.89
CHECK TOTAL: 105.73
C0012197 NuCO2 LLC Tanks: Mobile, Portable, And S 103.75
CO2 Bulk 62.33
CHECK TOTAL: 166.08
C0012198 OverDrive Inc Annual service and content for 9,500.00
C0012202 SCP Distributors LLC Swimming Pools, Equipment, And 27.01
Swimming Pool Maintenance (Inc 269.50
Swimming Pool Maintenance (Inc 370.00
Swimming Pools, Equipment, And 13.31
Swimming Pool Maintenance (Inc 336.50
Swimming Pools, Equipment, And 27.01
CHECK TOTAL: 1,043.33
C0012203 Scripps NP Operating LLC 11/1/2015 - 11/30/2015 490.95
10/01/2015 10/31/2015 125.46
CHECK TOTAL: 616.41
C0012204 Sentry Industries Inc Swimming Pool Maintenance (Inc 367.50
Swimming Pool Maintenance (Inc 105.00
Swimming Pool Maintenance (Inc 262.50
CHECK TOTAL: 735.00
C0012205 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 71.60
C0012208 Symbiont Service Swimming Pool Maintenance (Inc 358.40
C0012209 TAW Power Systems Inc Generator Maintenance And Repa 80.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012209 - Continued Generator Maintenance And Repa 80.00
Generator Maintenance And Repa 80.00
Generator Maintenance And Repa 80.00
Generator Maintenance And Repa 80.00
Preventative Maintenance Genra 80.00
Preventative Maintenance Genra 80.00
Preventative Maintenance Genra 80.00
Preventative Maintenance Genra 80.00
Preventative Maintenance Genra 80.00
Preventative Maintenance Genra 80.00
Preventative Maintenance Genra 80.00
CHECK TOTAL: 960.00
C0012210 Toshiba Business Solutions (US Overage Charges On Copier Mete 5.13
Copy Machine Rentals 108.88
Copier Rental/Lease 87.72
Copies 7.94
Copier Rental Lease 275.62
Copies 25.83
Copy Machine Rentals 87.72
CHECK TOTAL: 598.84
C0012212 UniFirst Corporation Admin. Rug cleaning service 4.37
C0012214 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
V0006541 AT&T Acct #831-000-5909 997 2,488.94
V0006543 AT&T Acct #772 398-6721 951 619.48
V0006545 Brink's Inc Armored Car Services - Finance 175.34
V0006547 Comcast of Colorado/Florida In Access Services, Data 102.94
Cable Television Services 4.95
Access Services, Data 102.94
CHECK TOTAL: 210.83
V0006548 City of Port St Lucie Acct# 0178395/2950 SW Rosser B 25.45
V0006556 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 303.80
V0006558 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
V0006565 St Lucie West Services Distric 5959-5788/560 NW University Bl 577.21
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006569 Ty Parker & Son Inc 300 Gallon Capacity Poly Water 13,200.00
FUND TOTAL: 138,246.98
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 001538- HUD Neighborhood Stab 3
CHECK VENDOR PURPOSE TOTAL
09832901 Florida Power & Light Company 09335-16163 Utils for 7904 Bel 29.47
FUND TOTAL: 29.47
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0017209 Buchwald, Peter Buchwald/MPO Advisory Council 494.46
Buchwald/FDOT Meetings 83.12
CHECK TOTAL: 577.58
!0017210 Ding, Yi Ding/In County Mileage 15.77
!0017231 Famoso Inc Other Contractual Services 104.65
!0017243 PlaceVision Inc Professional Services 2,450.00
09832914 Rojas, Carlos N Other Contractual Services 280.00
FUND TOTAL: 3,428.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0017240 One Construction Services Corp Rehab. 3503 Avenue N. S. Smith 100.00
FUND TOTAL: 100.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 001573- HUD Shelter Plus Care Grant
CHECK VENDOR PURPOSE TOTAL
09832896 City of Vero Beach Desir Janie 1870 Woodland Circ 62.00
FUND TOTAL: 62.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0017231 Famoso Inc Other Contractual Services 43.00
FUND TOTAL: 43.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0012195 Nestle Waters North America Engineering 1.89
Engineering 57.02
CHECK TOTAL: 58.91
C0012200 RoadSafe Traffic Systems Inc. Engineering 1,120.00
C0012210 Toshiba Business Solutions (US Copier Rental/Lease 240.60
Copies 46.82
CHECK TOTAL: 287.42
FUND TOTAL: 1,466.33
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0017226 Bryant Miller & Olive PA Legal services for Parkland MS 583.00
Legal services for Energy SAD 1,219.00
CHECK TOTAL: 1,802.00
C0012203 Scripps NP Operating LLC 10/01/2015 10/31/2015 175.44
10/01/2015 10/31/2015 267.24
CHECK TOTAL: 442.68
FUND TOTAL: 2,244.68
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
09832900 Florida East Coast Railway LLC Crossing and License Agreement 1,701.00
Crossing and License Agreement 1,701.00
Crossing and License Agreement 1,701.00
Crossing and License Agreement 4,272.00
Crossing and License Agreement 1,701.00
CHECK TOTAL: 11,076.00
09832901 Florida Power & Light Company 53339-21061 R&B 14.88
68446-36206 R&B 1,670.79
40723-81066 R&B 8.62
CHECK TOTAL: 1,694.29
09832908 Kelly Tractor Co Parts and Service 857.86
Credit 100.51-
Credit Invoice - Pump G Water- 249.53-
CHECK TOTAL: 507.82
C0012171 Cason's Auto & Truck Air conditoining 891.42
C0012185 Fort Pierce Alternator Service Batteries and Altenators 5.79
C0012189 Indian River Oxygen Inc Rental 57.50
C0012206 SSES Inc parts and repairs 292.92
C0012209 TAW Power Systems Inc Generator 80.00
C0012211 Total Truck Parts Inc Parts and Service 88.04
C0012212 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
FUND TOTAL: 14,803.50
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
C0012179 DeAngelo Brothers Inc Aquatic Spraying 360.00
C0012180 DeAngelo Brothers Inc Aquatic Spraying 445.97
C0012185 Fort Pierce Alternator Service Heavy equipment repair 195.50
C0012194 Nature's Keeper Inc Sod to purchase from vendor 87.75
C0012196 Nortrax Inc Heavy equipment repair 168.07
C0012199 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 1,599.18
Heavy equipment parts and repa 99.84
Heavy equipment parts and repa 2,109.60
CHECK TOTAL: 3,808.62
C0012206 SSES Inc Heavy equipment repair 75.81
FUND TOTAL: 5,141.72
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
09832901 Florida Power & Light Company 32796-85253 R&B 6,837.00
V0006557 Ricoh USA Inc Copier Rental - Customer #1487 169.98
FUND TOTAL: 7,006.98
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0017215 Jennings, David S Mow grass & weed 150.00
Mow grass and weeds 150.00
CHECK TOTAL: 300.00
!0017236 Kimley Horn and Associates Inc Professional Services 1,385.00
C0012210 Toshiba Business Solutions (US Copier Rental/Lease 355.21
Copies 20.70
KDCA Contract 11-213 Copier Re 172.70
Service Agreement 18.87
COPIES 4.47
KDCA Contract #11-213 106.45
CHECK TOTAL: 678.40
V0006544 American Messaging Services LL Pocket Pagers 20.65
V0006555 Ricoh USA Inc USF Contract 033KK11 - Custome 301.45
FUND TOTAL: 2,685.50
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0017235 Inwood Consulting Engineers In Engineering 6,322.75
09832901 Florida Power & Light Company 01763-63174 R&B 2,652.79
09832908 Kelly Tractor Co Parts and SErvice 218.92
C0012174 Ciklin Lubitz Martens & O'Conn Engineering 977.91
Engineering 11,221.63
CHECK TOTAL: 12,199.54
C0012184 Flowers Chemical Laboratories Water testing 400.00
C0012209 TAW Power Systems Inc Generator service 80.00
FUND TOTAL: 21,874.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 102813- White City Drainage Citrus & Saeger
CHECK VENDOR PURPOSE TOTAL
C0012165 American Portable Toilets Inc Port O let 65.70
FUND TOTAL: 65.70
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0017232 Ft Pierce Utility Authority 71227000-155436 Sheriff 201.77
52468909-155436 1,235.51
71226490-155436 Sheriff 21.61
71225542-155436 Sheriff 774.28
CHECK TOTAL: 2,233.17
09832901 Florida Power & Light Company 25534-00199 Central Svcs 9,282.11
10032-87289 Central Svcs 4,648.80
10032-87289 Central Svcs 83,015.33
CHECK TOTAL: 96,946.24
09832910 Medical Examiners Office Dist Support of Medical Examiner's 43,121.17
C0012176 Constangy Brooks & Smith LLP Outside Council for Pretrial 459.00
C0012181 Electronic Maintenance & Commu Radio Maintenance 165.00
C0012209 TAW Power Systems Inc Generator Maintenance and Repa 80.00
Generator Maintenance and Repa 80.00
Generator Maintenance and Repa 80.00
Generator Maintenance and Repa 80.00
Generator Maintenance and Repa 80.00
Generator Maintenance and Repa 80.00
CHECK TOTAL: 480.00
C0012212 UniFirst Corporation Uniforms 15.64
Uniforms 15.64
CHECK TOTAL: 31.28
V0006561 St Lucie West Services Distric 5283-5128/250 NW Country Club 598.15
FUND TOTAL: 144,034.01
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0006542 AT&T Acct #772 V17-3850 001 0450 2,639.00
FUND TOTAL: 2,639.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0017225 American Tower Corp Land Rental or Lease 2,443.34
C0012209 TAW Power Systems Inc Equipment Maintenance 80.00
V0006552 Motorola Solutions Inc Service Agreement - Customer # 27,796.82
FUND TOTAL: 30,320.16
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0017237 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,434.25
FUND TOTAL: 9,434.25
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0012186 FPS Office Solutions LLC Toner for printer & fax machin 128.09
C0012210 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 25.17
Copier Rental 138.53
Maintenance & Copies 2.85
Maintenance & Copies 10.65
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 16.77
Maintenance & Copies 36.06
Copier Rental 138.53
Staples & Misc Supplies 250.00
Maintenance for Copiers 5.45
Maintenance for Copiers 112.71
CHECK TOTAL: 1,152.31
FUND TOTAL: 1,280.40
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09832901 Florida Power & Light Company 44966-24554 Engineering 3,204.92
FUND TOTAL: 3,204.92
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09832901 Florida Power & Light Company 44876-27517 Engineering 743.17
FUND TOTAL: 743.17
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09832901 Florida Power & Light Company 44956-26527 Engineering 221.69
FUND TOTAL: 221.69
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09832901 Florida Power & Light Company 44886-25544 1/16 Engineering 1,030.72
FUND TOTAL: 1,030.72
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09832901 Florida Power & Light Company 52190-90148 Engineering 154.72
FUND TOTAL: 154.72
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0017245 Rep Services Inc Gazebos; Pavilions 23,470.00
Shelters, Carports, Portable B 6,725.00
CHECK TOTAL: 30,195.00
FUND TOTAL: 30,195.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
C0012214 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
FUND TOTAL: 155.64
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09832901 Florida Power & Light Company 54066-29575 Engineering 957.29
FUND TOTAL: 957.29
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0017238 Michael Baker International In Professional Services 1,695.29
09832901 Florida Power & Light Company 21920-73407 Airport 47.97
C0012160 1st Fire & Security Inc Equipment Maintenance 475.00
C0012210 Toshiba Business Solutions (US Copier Rental/Lease 167.73
Copier 0.90
CHECK TOTAL: 168.63
C0012212 UniFirst Corporation Uniforms 12.68
Operating Supplies 3.62
Uniforms 12.68
Operating Supplies 15.22
CHECK TOTAL: 44.20
FUND TOTAL: 2,431.09
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0017228 Dredging & Marine Consultants Spoil site Maintenance 4,000.00
FUND TOTAL: 4,000.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0017234 Hobe Sound Environmental Consu Professional Services for Bear 4,177.50
C0012169 Callaway & Price Inc Annual Appraisal of Bear Point 3,000.00
C0012195 Nestle Waters North America Bottled water for Mosquito Con 14.83
Bottled water for Mosquito Con 9.89
CHECK TOTAL: 24.72
C0012207 Sunrise Ford Company Inc Repair to vehicle #20-4207 1,181.87
C0012212 UniFirst Corporation Uniform Rentals 23.56
Uniform Rentals 30.01
Uniform Rentals 23.56
Uniform Rentals 30.01
CHECK TOTAL: 107.14
V0006566 Verizon Wireless Acct #723709239-00001 87.70
V0006567 AT&T Mobility Acct #833428885 364.14
Acct #833428885 52.02
CHECK TOTAL: 416.16
FUND TOTAL: 8,995.09
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 145129- FHA Queens Island 2 Rec Trail Grant
CHECK VENDOR PURPOSE TOTAL
!0017246 SignEdge Graphics Inc Queens Ilsand Preserve Sign 175.97
FUND TOTAL: 175.97
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832911 NI Government Services Inc Mobile Sat Phones 73.72
FUND TOTAL: 73.72
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0017208 Buchanan, Tammi Buchanan/In County Mileage 239.41
!0017219 Parent, Wendy Parent/In County Mileage 142.40
Parent/In County Mileage 173.55
CHECK TOTAL: 315.95
09832895 AT&T Acct# 561 N22-0062 062 612.22
C0012195 Nestle Waters North America Water Cooler Rental 1.89
Bottled Water & Supplies 19.94
Water Cooler Rental 3.78
Water Cooler Rental 1.89
Bottled Water & Supplies 3.49
Bottled Water & Supplies 421.79
Water Cooler Rental 82.55
CHECK TOTAL: 535.33
V0006568 Morse Communications Inc Provide & Install Ceiling Cabl 2,549.89
FUND TOTAL: 4,252.80
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0017207 Bolton, Linda L Mediation Sessions - 2 @ $20 = 40.00
!0017217 Maxfield, Donald J Mediation Sessions - 4 @20.00 80.00
!0017218 Mirka, Judy Mediation Sessions - 3 @20.00 60.00
09832907 Kanars, Sheldon Mediation Sessions - 5 @ $20 = 100.00
FUND TOTAL: 280.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0017206 Bates, Chaute Intake Assessments 75.00
!0017213 Gizze, Theresa A Intake Assessments 375.00
!0017223 Turner, Annette Case Managment Services 782.25
FUND TOTAL: 1,232.25
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0017255 Van Scoyoc Associates Inc Lobby Services 2,250.00
FUND TOTAL: 2,250.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
09832912 Perina, Peter Oyster Reef Netting 1,500.00
FUND TOTAL: 1,500.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 184806- Riverwalk Habitat & Restoration
CHECK VENDOR PURPOSE TOTAL
09832912 Perina, Peter Oyster Reef Netting Material 692.00
FUND TOTAL: 692.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0017231 Famoso Inc Temp. Clerical Services Variou 83.70
!0017240 One Construction Services Corp Rehab 3503 Avenue N 3,938.00
Rehab. for C. Adams - 1704 N. 1,080.00
Rehab. for C. Williams - 3400 3,622.50
CHECK TOTAL: 8,640.50
!0017249 St Lucie Title Services Inc Title Search for SHIP Projects 75.00
Title Search for SHIP Projects 75.00
Title Search for SHIP Projects 75.00
Title Search for SHIP Projects 75.00
CHECK TOTAL: 300.00
FUND TOTAL: 9,024.20
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
C0012214 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
FUND TOTAL: 155.64
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0017251 Summerlin's Marine Constructio Derelict Vessel removal 3,000.00
FUND TOTAL: 3,000.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0017231 Famoso Inc Temp. Clerical Services Variou 83.70
!0017240 One Construction Services Corp Rehab. for C. Adams - 1704 N. 9,280.00
Rehab. for C. Williams - 3400 7,585.00
CHECK TOTAL: 16,865.00
09832905 Indiantown NonProfit Housing I Rehab. 14952 Johnston Ave - C1 6,719.95
Rehab. 14952 SW Indian Ave C14 4,756.95
CHECK TOTAL: 11,476.90
FUND TOTAL: 28,425.60
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0017254 United Refrigeration Inc of Pe Tradition Field 61.32
Tradition Field 74.28
Tradition Field 9.80
Tradition Field 113.39
CHECK TOTAL: 258.79
09832901 Florida Power & Light Company 20716-99439 Mets 16,606.16
C0012178 Custom Welding Tradition Field 520.00
Tradition Field 138.95
Tradition Field 2,550.00
CHECK TOTAL: 3,208.95
C0012182 Florida Golf Service Unlimited Tradition Field 4,480.00
C0012195 Nestle Waters North America Tradition Field 23.62
C0012210 Toshiba Business Solutions (US Tradition Field 101.31
Copies 16.42
Copies 0.00
CHECK TOTAL: 117.73
C0012215 Xpert Elevator Services Inc Tradition Field 2,500.00
V0006559 SiteOne Landscape Supply Holdi Tradition Field - Customer #25 877.50
V0006560 SiteOne Landscape Supply Holdi Tradition Field 1,669.95
V0006562 St Lucie West Services Distric 6301-6124/525 NW Peacock Blvd 696.69
V0006563 St Lucie West Services Distric 6299-6122/525 NW Peacock Blvd 1,110.21
V0006564 St Lucie West Services Distric 6303-6126/525 NW Peacock Blvd 152.31
FUND TOTAL: 31,701.91
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0017250 Stephen Cooper P.E. & Associat Washrack Expansion Project FG 6,390.00
FUND TOTAL: 6,390.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0017229 Engineering Design & Construct Engineering 1,233.75
C0012177 Culpepper & Terpening Inc Engineering 9,507.50
FUND TOTAL: 10,741.25
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 37009 - Parkland MSBU
CHECK VENDOR PURPOSE TOTAL
!0017226 Bryant Miller & Olive PA Legal services for Parkland MS 3,364.02
FUND TOTAL: 3,364.02
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0017231 Famoso Inc day labor 1,971.12
contract labor 3,970.91
CHECK TOTAL: 5,942.03
!0017232 Ft Pierce Utility Authority 52463640-155413 Solid Waste 362.10
!0017244 Port Consolidated Inc LANDFILL-INV/GAS(141550) 7,339.69
LANDFILL-INV/GAS(141550) 770.61
CHECK TOTAL: 8,110.30
09832898 CPM Mobile Welding Inc welder as needed 1,099.50
welder as needed 318.75
CHECK TOTAL: 1,418.25
09832901 Florida Power & Light Company 91139-43535 Solid Waste 7,552.05
91139-43535 Solid Waste 3,968.90
CHECK TOTAL: 11,520.95
09832904 Gardner Bist Wiener Wadswor Professional/ Legal Services 4,318.04
09832908 Kelly Tractor Co Landfill General Ledger Invent 2,099.12
Eqt Maint 133.50
Eqt Maint 981.65
Eqt Maint 133.50
Eqt Maint 362.22
Eqt Maint 2,246.62
Eqt Maint 6,535.32
Eqt Maint 1,665.50
Eqt Maint 8,819.12
Eqt Maint 2,744.00
Eqt Maint 356.00
Eqt Maint 2,087.11
Eqt Maint 4,135.35
Eqt Maint 1,076.63
Eqt Maint 751.33
Eqt Maint 267.00
Eqt Maint 623.00
Eqt Maint 89.00
Eqt Maint 694.38
Eqt Maint 311.50
Eqt Maint 267.00
Eqt Maint 356.00
Eqt Maint 133.50
Eqt Maint 1,023.50
Eqt Maint 1,035.08
Eqt Maint 3,020.71
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09832908 - Continued Eqt Maint 1,326.06
Eqt Maint 892.42
CHECK TOTAL: 44,166.12
09832916 Treecycle Land Clearing Inc Yard waste processing 172,764.90
C0012161 Adams Remco Inc Shop copier $63.48/mo 63.48
C0012162 AERC.com Inc flourescent bulb recy 767.62
C0012165 American Portable Toilets Inc Solid waste 52 wk, 2xwk clean 136.96
Single stream 52 wk, 1xwk clea 68.48
CHECK TOTAL: 205.44
C0012172 CDM Smith Inc engineering services 7,097.50
work authorization #2 3,540.00
task 6&7 6,195.00
annual operations assistance 51,752.04
Engineering services 5,678.50
Consulting Engineering Service 14,142.50
CHECK TOTAL: 88,405.54
C0012175 Clean Harbors Enviro Services HAZ WASTE REMOVAL 1,875.00
C0012190 LFG Specialties LLC parts for LFG system 508.81
C0012192 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00
Vac truck services C13-09-332, 675.00
Vac truck services C13-09-332, 900.00
CHECK TOTAL: 2,475.00
C0012193 Midway Broadcasting Company radio advtz 1,140.00
C0012201 Rocket Car Wash Inc Car wash exterior and interior 7.00
C0012203 Scripps NP Operating LLC 12/01/2015 - 12/31/2015 6,530.62
C0012209 TAW Power Systems Inc Generator maintenance and serv 80.00
Generator maintenance and serv 80.00
CHECK TOTAL: 160.00
C0012210 Toshiba Business Solutions (US monthly rental KDCA C#15-213 197.71
monthly overage 16.43
CHECK TOTAL: 214.14
C0012212 UniFirst Corporation RUGS/MATS 45.23
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0012212 - Continued ss UNIFORMS 80.71
uniforms 147.15
uniforms 162.24
ss UNIFORMS 73.58
RUGS/MATS 45.23
CHECK TOTAL: 554.14
C0012213 Vero Beach Broadcasters LLC radio advertisement 1,140.00
V0006545 Brink's Inc Armored Car Services - Solid W 526.11
V0006546 Comcast Spotlight North County - Customer #29044 3,329.48
south county 1,556.04
CHECK TOTAL: 4,885.52
FUND TOTAL: 358,061.11
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0017233 Glover Oil Co Inc Petroleum 68.10
Petroleum 239.51
CHECK TOTAL: 307.61
09832894 Acushnet Company Golf Course General Ledger Nov 1,355.36
C0012173 Champion Golf Carts Inc Repair for Damaged Golf Cart # 337.58
Repair for Damaged Golf Cart # 337.58
CHECK TOTAL: 675.16
C0012188 Helena Chemical Company Chemicals (Not Otherwise Class 951.00
Chemicals (Not Otherwise Class 1,347.50
Chemicals (Not Otherwise Class 144.00
Chemicals (Not Otherwise Class 470.00
CHECK TOTAL: 2,912.50
C0012195 Nestle Waters North America Drinking water & Supplies 20.43
Water Services, Bottled 15.95
Coolers, Drinking Water 1.89
CHECK TOTAL: 38.27
C0012212 UniFirst Corporation Rags 2.50
Uniforms 25.46
CHECK TOTAL: 27.96
V0006549 Callaway Golf Sales Company Golf Course General Ledger Nov 114.70
V0006553 Ricoh USA Inc Copies - Customer #3756182 19.50
V0006554 Ricoh USA Inc Copier Rental - Customer #3756 114.60
FUND TOTAL: 5,565.66
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
09832901 Florida Power & Light Company 40875-14180 Utils 12,008.05
V0006545 Brink's Inc Armored Car Services - Utiliti 87.67
FUND TOTAL: 12,095.72
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09832901 Florida Power & Light Company 89493-55294 Utils 163.10
69413-92372 Utils 45.39
74838-64455 Utils 324.75
73775-54188 Utils 6,008.68
28398-32546 Utils 4,148.31
CHECK TOTAL: 10,690.23
C0012165 American Portable Toilets Inc Portable Toilets 60.35
Portable Toilets 60.35
CHECK TOTAL: 120.70
C0012172 CDM Smith Inc Continuing Professional Engine 4,548.00
C0012195 Nestle Waters North America Water, Drinking (Including Dis 1.89
Supplies 19.05
CHECK TOTAL: 20.94
C0012212 UniFirst Corporation Mat Nylon/Rubber 3.60
Mat Nylon/Rubber 3.60
CHECK TOTAL: 7.20
V0006545 Brink's Inc Armored Car Services - Utiliti 87.67
V0006550 Guardian Alarm of Florida LLC Alarm Services - Customer #859 25.00
V0006551 Guardian Alarm of Florida LLC Alarm Services - Customer #859 30.00
FUND TOTAL: 15,529.74
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
C0012201 Rocket Car Wash Inc Carwash for County Vehicles 7.00
C0012210 Toshiba Business Solutions (US KDCA Contract # 11-213 172.70
Service Agreement 30.70
CHECK TOTAL: 203.40
V0006545 Brink's Inc Armored Car Services - Plannin 175.34
FUND TOTAL: 385.74
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0017222 St Lucie County Property Appra Wellness Payout/ Spouses 107.65
!0017224 American Family Life Assurance JANUARY 2016 HOSP ADVANTAGE 1,823.94
JANUARY 2016 CANCER INDEMNITY 4,448.24
CHECK TOTAL: 6,272.18
!0017227 CareHere LLC Professional Services 21,183.00
!0017253 Trustmark Voluntary Benefit So JANUARY 2016 TRUSTMARK 2,480.42
JANUARY 2016 TRUSTMARK 4,268.34
JANUARY 2016 TRUSTMARK 9,101.56
CHECK TOTAL: 15,850.32
!0017256 HealthEquity Inc January Employer Account State 1,168.05
C0012168 Beach Environmental Exterminat Pest Control for CareHere Well 5.00
C0012191 McKesson Medical-Surgical Inc Medical Supplies for Health 26.45
Medical Supplies for Health 13.70
Medical Supplies for Health 183.79
CHECK TOTAL: 223.94
FUND TOTAL: 44,810.14
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0012166 American Prestige Group LLC Pre-employment Background Scre 437.75
FUND TOTAL: 437.75
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0017216 Knowles, Gale M Secretarial Services Law Libra 500.00
!0017230 Everlove & Associates Bankruptcy Law & Practice Annu 500.00
Law Library Services for Janua 250.00
Law Library Services for Janua 13,000.00
CHECK TOTAL: 13,750.00
09832903 Friends of the Rupert J Smith Jan/Feb Printing Exp Issue of 883.00
C0012203 Scripps NP Operating LLC Posting of Meetings in Newspap 94.00
FUND TOTAL: 15,227.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0017247 St Lucie County Fire District 8/15 Impact Fees - Commercial 2,716.00
12/15 Impact Fees - Residentia 1,659.84
12/15 Impact Fees - Residentia 615.96
CHECK TOTAL: 4,991.80
!0017248 St Lucie County School Board 8/15 Impact Fees 29,702.40
12/15 Impact Fees 17,809.92
CHECK TOTAL: 47,512.32
FUND TOTAL: 52,504.12
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0017242 PFM Asset Management LLC Advisory Services - 12/01/15-1 3,834.52
FUND TOTAL: 3,834.52
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #18- 30-JAN-2016 TO 05-FEB-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
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 138,246.98 0.00
001538 HUD Neighborhood Stab 3 29.47 0.00
001560 Section 112/MPO/FHWA/Planning 3,428.00 0.00
001563 HUD CDBG FY 2013 100.00 0.00
001573 HUD Shelter Plus Care Grant 62.00 0.00
001575 Metropolitan Planning / Sec 5305d 43.00 0.00
101 Transportation Trust Fund 1,466.33 0.00
101001 Transportation Trust Interlocals 2,244.68 0.00
101002 Transportation Trust/80% Constitut 14,803.50 0.00
101003 Transportation Trust/Local Option 5,141.72 0.00
101004 Transportation Trust/County Fuel Tx 7,006.98 0.00
102 Unincorporated Services Fund 2,685.50 0.00
102001 Drainage Maintenance MSTU 21,874.00 0.00
102813 White City Drainage Citrus & Saeger 65.70 0.00
107 Fine & Forfeiture Fund 144,034.01 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,639.00 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 30,320.16 0.00
107005 F&F Fund-Legal Aid 9,434.25 0.00
107006 F&F Fund-Court Related Technology 1,280.40 0.00
111 River Park I Fund 3,204.92 0.00
112 River Park II Fund 743.17 0.00
120 The Grove Fund 221.69 0.00
122 Indian River Estates Fund 1,030.72 0.00
126 Southern Oak Estates Lighting 154.72 0.00
129 Parks MSTU Fund 30,195.00 0.00
130 SLC Public Transit MSTU 155.64 0.00
139 Palm Grove Fund 957.29 0.00
140 Airport Fund 2,431.09 0.00
140001 Port Fund 4,000.00 0.00
160 Plan Maintenance RAD Fund 73.72 0.00
183 Ct Administrator-19th Judicial Cir 4,252.80 0.00
183001 Ct Administrator-Arbitration/Mediat 280.00 0.00
183004 Ct Admin.- Teen Court 1,232.25 0.00
184001 Artificial Reef Program 1,500.00 0.00
184806 Riverwalk Habitat & Restoration 692.00 0.00
185015 FHFC SHIP 2014-2015 9,024.20 0.00
185016 FHFC SHIP 2015-2016 155.64 0.00
187 Boating Improvement Projects 3,000.00 0.00
189110 Home Consortium 2014 28,425.60 0.00
190 Sports Complex Fund 31,701.91 0.00
310002 Impact Fees-Parks 6,390.00 0.00
316001 5th Cent Fuel-Capital 10,741.25 0.00
37009 Parkland MSBU 3,364.02 0.00
401 Sanitary Landfill Fund 358,061.11 0.00
418 Golf Course Fund 5,565.66 0.00
451 S. Hutchinson Utilities Fund 12,095.72 0.00
471 Water & Sewer District Operations 15,529.74 0.00
491 Building Code Fund 385.74 0.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
505 Health Insurance Fund 44,810.14 796.80
505001 Risk Management Fund 437.75 0.00
625 Law Library 15,227.00 0.00
650 Agency Fund 52,504.12 0.00
801 Bank Fund 3,834.52 0.00
GRAND TOTAL: 1,037,284.81 796.80
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 8,995.09 0.00
145129 FHA Queens Island 2 Rec Trail Grant 175.97 0.00
GRAND TOTAL: 9,171.06 0.00
02/05/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #18- 30-JAN-2016 TO 05-FEB-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,250.00 0.00
GRAND TOTAL: 2,250.00 0.00