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02/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017315 Barber, Stephen Barber/Long Beach CA/LaserFich 269.20
!0017320 DeVries, Ben DeVries/Lakeland & Orlando/Pol 133.51
!0017322 Gill, Erick Gill/In County Mileage 35.60
!0017326 Klevers, Erica Consulting agreement for Hurri 2,540.00
!0017328 McIntyre, Daniel McIntyre/Tallahassee/FACA Legi 405.58
!0017329 Miller, William Miller/Long Beach CA/LaserFich 374.57
!0017335 Ritter, Robin K Closed Captioning 441.80
Closed Captioning 787.50
Closed Captioning 108.00
CHECK TOTAL: 1,337.30
!0017337 Tipton, Howard Tipton/Tallahassee/FAC Confere 77.00
!0017339 Walls, Gerald J Nature Programs 338.25
!0017344 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROFESSI 750.00
!0017347 EBSCO Industries Inc Educational Database Suscripti 8,075.00
!0017348 Famoso Inc Staffing Services 624.96
Temporary / Non-Clerical Posit 331.08
Contract labor: Non Clerical C 900.68
Temp. Staff Non Clerical C14-1 85.44
Temp. Staff Non Clerical C14-1 484.16
Temporary / Non-Clerical Posit 384.48
Temp Staff Clerical Only C15-0 265.05
Secretarial And Clerical Perso 390.60
Secretarial And Clerical Perso 111.60
Manpower services for Farm2Fly 117.48
Manpower services for Farm2Fly 230.18
Staffing Services 468.72
Contract labor: Non Clerical C 71.20
Temp Staff Clerical Only C15-0 341.78
CHECK TOTAL: 4,807.41
!0017350 Ft Pierce Utility Authority 14000007-156990 Rec 1,762.03
14000007-156990 Rec 373.87
14000007-156990 Rec 865.46
14000007-156990 Rec 2,573.32
14000007-156990 Rec 5,549.85
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017350 - Continued 14000007-156990 Rec 2,996.04
14000013-225615 Coastal Resour 613.61
93000042-150738 Library 776.51
CHECK TOTAL: 15,510.69
!0017353 Go Local Electric LLC Equiment Electrical Maintenanc 3,264.00
!0017360 Life Safety Systems Inc of the Building Maintenance for IT- R 75.00
Semi-Annual Hood System Inspec 95.00
CHECK TOTAL: 170.00
!0017363 Midwest Tape LLC Audio/Visual 23.97
Audio/Visual 35.97
Audio/Visual 104.97
Audio/Visual 431.25
Audio/Visual 319.06
CHECK TOTAL: 915.22
!0017365 Oertel Fernandez Bryant & Atki Contract No. C15-02-073 Prof. 3,319.45
!0017366 Plug & Pay Technologies slcregiona-Credit Card Monthly 15.00
slcskatepa-Credit Card Monthly 15.00
slcoxbowec - credit card month 15.00
slcvenue - credit card process 15.00
slcfairgro - credit card proce 15.00
slcsavanna 15.00
slcportpoo 15.00
slclinpool 15.00
slclakepool 15.00
Credit Card, Charge Card Servi 15.00
slclincoln 15.00
slcaquariu 20.55
CHECK TOTAL: 185.55
!0017369 Richard Mann Painting Inc Building Maintenance - 740.00
!0017373 St Lucie Historical Society Jan 2016 Joint Ticket Sales Sh 647.00
!0017375 Treasure Coast Courier Service Courier Services 400.00
09833001 Florida Department Of State Vol/No: 42/08 January 13, 2016 32.62
09833010 Heather Remeczki Deposit Refund / White City Pa 50.00
09833015 Kelly Sagastune Deposit Refund / White City Pa 50.00
09833019 Meister Media Worldwide Security deposit refund for Fe 5,000.00
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09833020 MET Systems Ent Inc Equipment Maintenance - 4,600.00
09833021 Nationwide Interpreter Resourc Interpreting Services 190.00
Interpreting Services 190.00
CHECK TOTAL: 380.00
09833022 Nicolas Khoury Refundable Stage Deposit 250.00
09833027 Quality Tree Service of St Luc Tree Trimming And Pruning Serv 650.00
09833028 Ricoh USA Inc Copies 2,077.61
Copier Rental/Lease 631.96
Additional copies 928.31
CHECK TOTAL: 3,637.88
09833029 Roanoke Stamp & Seal Co Replacement Ink Pads for Shiny 17.65
C0012281 Florida Superior Sand Inc Grounds Maintenance - 750.00
C0012282 Graham, Julius Grounds Maintenance - 2,400.00
Grounds Maintenance - 4,875.00
CHECK TOTAL: 7,275.00
C0012283 Greenberg Traurig PA CONTRACT C03-05-323 - PROFESSI 2,475.00
C0012284 Haisley-Hobbs Funeral Home Inc Payment for Disposition of D. 500.00
C0012286 Konica Minolta Business System Copier Rental FL State Contrac 84.80
Copies 30.31
Copier Rental 102.02
Copies 8.65
CHECK TOTAL: 225.78
C0012288 Lewis Longman & Walker PA Consulting and Professional Se 5,135.00
Contract No. C00-06-391 Profes 2,537.00
CHECK TOTAL: 7,672.00
C0012291 Scripps NP Operating LLC St Lucie County Attorney's Off 415.80
C0012293 Southern Janitor Supply Inc Operating Supplies - 5,017.63
C0012297 Toshiba Business Solutions (US Copies 3.71
Copier Lease Contract 124.37
Copies - 19.80
Copier Rental/Lease - 158.00
CHECK TOTAL: 305.88
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006613 Dell Marketing LP Repost payment in Banner from 940.78
V0006615 AT&T #772 V41-0430 247 2,075.03
V0006616 AT&T #772 V41-6175 175 202.04
V0006619 AT&T #772 871-5302 300 2,588.40
V0006629 Federal Express Corporation #1591-7617-7 10.95
V0006631 Federal Express Corporation 1591-7617-7 36.56
V0006633 Engineering Service and Produc 12 Valueek indust. & Barn Circ 2,963.16
V0006635 LogicMonitor Inc Remote Network Monitoring/Earl 152.00
V0006636 Grasso, Nicholas A Bees 299.00
V0006637 Reed Elsevier Inc C13-10-149 - ONLINE LEGAL RESE 745.00
V0006639 Ricoh USA Inc Copy Machine Rentals 122.66
V0006640 Ricoh USA Inc Color copies & B&W Copies over 220.82
V0006647 Dell Marketing LP Repost payment in Banner from 160.98
V0006648 Dell Marketing LP Repost payment in Banner from 51.99
FUND TOTAL: 94,169.94
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
!0017321 Eloizin, Jean Calvin Young-128 N 28th St, Fo 492.00
09832990 Affordable St Lucie LTD Beth Mattice-4665 NW Cove Circ 565.00
09832996 Courtyard Villas of Vero LLC Dawna Jackson-1055 Royal Palm 565.00
09833009 Hatfield, James E Michael Shiver-1001 N 7th St A 535.00
09833024 Palmetto Property Management C Lynn Gourley-5310 SE Ebbtide A 655.00
FUND TOTAL: 2,812.00
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0017348 Famoso Inc Other Contractual Services 188.37
09832993 Bowman, Kyle Bowman/Fort Lauderdale/MPO,UPW 91.29
09833004 Florida Power & Light Company 33975-58358 TPO 320.78
C0012291 Scripps NP Operating LLC 01/01/2016- 01/31/2016 325.00
C0012297 Toshiba Business Solutions (US Operating Supplies 66.92
FUND TOTAL: 992.36
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0017351 Gentile Corp Demo/Rehab.2007 Edward C15-07- 3,400.00
V0006631 Federal Express Corporation 1591-7617-7 14.02
FUND TOTAL: 3,414.02
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001570- EMPG FY16
CHECK VENDOR PURPOSE TOTAL
!0017316 Bennett, Tiffany Bennett/Daytona Beach/2016 FEP 228.18
FUND TOTAL: 228.18
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001571- Safe Routes to School
CHECK VENDOR PURPOSE TOTAL
!0017318 Carter, Melissa N Other Contractual Services 756.50
FUND TOTAL: 756.50
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001572- HUD Shelter Plus Chronic
CHECK VENDOR PURPOSE TOTAL
!0017321 Eloizin, Jean Patrick Doreus-126 N 28th St, 550.00
!0017324 Hoffman, Dolores R Joanne Harper-781 SW Gardens B 444.00
!0017333 Patterson, Michael B Maria Tomasovic-1780 W Midway 261.00
!0017334 Rahla, Charles William Cody Duke-868 SW Ameth 975.00
!0017340 Williams, Andrew J Vanessa Chavez-2253 2nd St SW, 550.00
!0017354 Hinkley Investments Inc Kyle Dickson-431 SW 7th St Apt 640.00
!0017355 Housing Authority of the City Tracy Wright-1116 Orange Avenu 465.00
!0017361 Maxiplex LLC Judy Williams-3210 Louisiana A 669.00
09832992 Baer, Mark Randall Ferris-550 13th Place 518.00
Brittnee Frazer-716 19 Place A 476.00
Juan Carlos Gonzalez-715 19 Pl 315.00
Daniel Huffman-706 Royal Palm 430.00
James O'Neal-716 19th Place #2 447.00
George Roscheck-736 19th Place 482.00
CHECK TOTAL: 2,668.00
09832998 Deep Real Estate Inc Nancy Guerts-2401 S 25th St Ap 507.00
Tammie Lifhred-2401 S 25th St 530.00
Llyass Muhammad-2401 S 25th St 530.00
Stephen Spells-2401 S 25th St 454.00
CHECK TOTAL: 2,021.00
09833000 Earring Point Properties LLC Mary-Ann Meadows-1905 21st Ave 348.00
09833004 Florida Power & Light Company Beth & William Duke-5868 SW Am 19.20
09833005 Foundation for Affordable Rent Russell Cabral-525 8th Manor # 426.00
09833017 Madison Vines LLC Laurie O'Brien-Fetzner-955 Tum 437.00
FUND TOTAL: 10,473.20
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001573- HUD Shelter Plus Care Grant
CHECK VENDOR PURPOSE TOTAL
!0017319 David, Walgrave Yvette Perdue-3105 Avenue T Ap 700.00
!0017321 Eloizin, Jean Joseph Minocles-124 N 28th St, 466.00
!0017331 Olivo, Mariela L Durvat Louidor-416 N 24th St # 525.00
!0017332 Parish, Florence M David Brifil-1209 Avenue L, Fo 269.00
!0017350 Ft Pierce Utility Authority Micheline Auguste-107 S 16th S 112.07
!0017354 Hinkley Investments Inc James Clark-431 SW 7th St Unit 374.00
09832992 Baer, Mark Kennith Pelletier-706 Royal Pa 512.00
09832995 Carone, Paul F Benjamin Stern-1956 18th Avenu 581.00
09832998 Deep Real Estate Inc Barbara Little-2401 S 25th St 342.00
Eugene Tarquinio-2401 S 25th S 356.00
CHECK TOTAL: 698.00
09833006 Gator Virginia Inc Mary McWilliams-2102 S 29th St 739.00
Daniel Speight-105 Virginia Pa 590.00
CHECK TOTAL: 1,329.00
09833008 Hanna, Lorenzo L Micheline Auguste-107 S 16th S 525.00
09833016 Lozada, Joseph Tyetta McGriff-570 13th Place, 537.00
09833017 Madison Vines LLC Jeffery Clarke-955 Tumblin Kli 604.00
09833026 Pinnacle Grove Sylvia Cidlowski-1820 Woodland 304.00
Janie Desir-1870 Woodland Circ 554.00
Jayme Scholtes-1830 Woodland C 406.00
CHECK TOTAL: 1,264.00
09833030 Sandpiper Apartments LTD Daniel Doiron-2403 S 25th St A 634.00
09833033 Sparks, David Shalonda Spearman-241 6th Ave 750.00
FUND TOTAL: 9,880.07
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
09832989 Academies of Cosmetology Inc o D Gilliam final kit charge 217.00
09832999 District Board of Trustees Ind Invoice #000064059 376.17
FUND TOTAL: 593.17
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0006629 Federal Express Corporation #1591-7617-7 6.00
FUND TOTAL: 6.00
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0017359 Landscape Solutions & Irrigati Sprinkler repairs 1,125.00
!0017368 Ranger Construction Industries Asphalt 35.36
Asphalt 227.25
CHECK TOTAL: 262.61
C0012273 Advance Stores Company Incorpo Parts 7.78
C0012279 Duval Asphalt Products Inc Cold Patch 3,360.00
C0012296 Tiresoles of Broward Tire and tire repars 231.90
Tire and tire repars 86.35
Tire and tire repars 206.95
CHECK TOTAL: 525.20
C0012297 Toshiba Business Solutions (US Copier Rental 275.56
Copies 50.49
CHECK TOTAL: 326.05
C0012298 Total Truck Parts Inc Parts and Service 180.86
Parts and Service 346.78
Parts and Service 111.48
Parts and Service 16.58
Parts and Service 4,262.06
Parts and Service 13.59
CHECK TOTAL: 4,931.35
C0012299 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
FUND TOTAL: 10,647.71
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
C0012296 Tiresoles of Broward Heavy equipment repair 190.00
Heavy equipment repair 1,731.95
CHECK TOTAL: 1,921.95
FUND TOTAL: 1,921.95
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0017343 Belden and Associates LLC Equipment repair 750.00
09832997 CPM Mobile Welding Inc Handrail repair 800.00
09833014 Johnson-Davis Inc Engineering 16,699.50
Engineering 1,855.50
1 Retainage 1,855.50-
CHECK TOTAL: 16,699.50
V0006629 Federal Express Corporation #1591-7617-7 8.45
FUND TOTAL: 18,257.95
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0017348 Famoso Inc Temp admin assistance ERD Offi 267.84
Temp admin assistance ERD Offi 55.80
CHECK TOTAL: 323.64
!0017356 Humane Society of St Lucie Cou Other Contractual Services 320.00
!0017358 Kimley Horn and Associates Inc Professional Services 225.00
09832991 American Planning Association Membership for Britton Wilson 444.00
09833013 Jensen Beach Plumbing Customer changed mind / Receip 0.40
V0006629 Federal Express Corporation #1591-7617-7 30.80
V0006641 Ricoh USA Inc COPIES 81.32
FUND TOTAL: 1,425.16
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
C0012298 Total Truck Parts Inc Parts and SErvice 20.24
V0006622 Active Mobility & Design Inc Camper Top 1,779.00
FUND TOTAL: 1,799.24
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 102114- Citrus & Saeger Strmwtr Treatment
CHECK VENDOR PURPOSE TOTAL
09833034 Stewart Materials Inc Coquina Rock 748.03
C0012290 Nature's Keeper Inc Sod 1,073.25
C0012294 Sunbelt Rentals Inc Rental ofTamper 633.00
FUND TOTAL: 2,454.28
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0017364 Nabors Giblin & Nickerson PA Professional Services 138.90
Professional Services 766.63
Professional Services 463.35
CHECK TOTAL: 1,368.88
!0017370 Satellite Tracking of People L Global position satellite elec 375.00
09833002 Florida Dept of Juvenile Justi County & State Juvenile Detent 98,174.83
09833003 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09833018 Medical Examiners Office Dist Support of Medical Examiner's 43,121.17
C0012278 DeAngelo Brothers Inc Weed And Vegetation Control 1,488.00
C0012286 Konica Minolta Business System Biz Hub C364e Rental/Lease 111.10
Copies: Monthly Service & Supp 60.41
Copies - pay per print .0055/p 61.61
Copier Rental/Lease FL ST Cont 92.73
CHECK TOTAL: 325.85
C0012297 Toshiba Business Solutions (US Overage Charges On Copier Mete 10.19
RENTAL OR LEASE SERVICES OF EQ 57.13
CHECK TOTAL: 67.32
C0012299 UniFirst Corporation Uniforms 19.55
V0006634 I-Con Systems Inc Valves, Flush, All Types; And 2,107.22
V0006643 Verizon Wireless #242008069-00003 1,159.20
FUND TOTAL: 163,671.69
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0006620 AT&T #059 307 2486 001 42.99
FUND TOTAL: 42.99
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0017345 CDW Government Inc Misc Computer 340.50
!0017362 Mentis Technology Solutions LL aiSmartBench Maintenance 47,960.00
!0017371 Software House International Software Maintenance 1,803.00
!0017372 St Lucie Battery & Tire Compan UPS Batteries for Computers 907.50
C0012297 Toshiba Business Solutions (US Copies 30.02
Copier Rental/Lease 138.53
CHECK TOTAL: 168.55
FUND TOTAL: 51,179.55
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09833011 Hickey Excavation Inc Purchase and Trucking of mater 29,490.00
FUND TOTAL: 29,490.00
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0017348 Famoso Inc Contract Labor for Transit Svc 714.24
Contract Labor for Transit Svc 781.20
Contract Labor for Transit Svc 758.88
Contract Labor for Transit Svc 558.00
Contract Labor for Transit Svc 580.32
CHECK TOTAL: 3,392.64
FUND TOTAL: 3,392.64
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 130114- FTA 5307 FY 2013
CHECK VENDOR PURPOSE TOTAL
!0017348 Famoso Inc Contract Labor for Transit Svc 934.80
Contract Labor for Transit Svc 654.36
Contract Labor for Transit Svc 223.20
Contract Labor for Transit Svc 245.52
Contract Labor for Transit Svc 233.70
CHECK TOTAL: 2,291.58
FUND TOTAL: 2,291.58
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 130117- FTA 5316 2014 JARC Grant
CHECK VENDOR PURPOSE TOTAL
!0017348 Famoso Inc Contract labor for transit 446.40
Contract labor for transit 630.99
Contract labor for transit 669.60
Contract labor for transit 273.42
Contract labor for transit 544.05
Contract labor for transit 401.76
CHECK TOTAL: 2,966.22
FUND TOTAL: 2,966.22
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0017348 Famoso Inc Contract Labor 195.04
C0012299 UniFirst Corporation Operating Supplies 3.62
Uniforms 12.68
CHECK TOTAL: 16.30
V0006646 Protection One Alarm Monitorin Equipment Maintenance 1,368.00
FUND TOTAL: 1,579.34
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0017327 Koukos, Soterios G Koukos/Almonte Springs/DODD Co 173.00
!0017374 Summerlin's Marine Constructio Build & Install kiosk @ Queen' 2,435.00
C0012277 Day Dreams Uniforms Inc T-shirts for Inspections 615.40
C0012299 UniFirst Corporation Uniform Rentals 22.87
Uniform Rentals 30.01
Uniform Rentals 23.56
Uniform Rentals 30.01
CHECK TOTAL: 106.45
V0006644 Verizon Wireless #242008069-00002 208.95
#242008069-00002 180.00
#242008069-00002 128.97
CHECK TOTAL: 517.92
FUND TOTAL: 3,847.77
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 162 - Tourism Dev-5th Cent
CHECK VENDOR PURPOSE TOTAL
!0017342 A.E. "Bean" Backus Gallery & M A.E Backus Expansion Grant C12 6,666.66
FUND TOTAL: 6,666.66
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0017348 Famoso Inc Temp Services 439.20
Temp Services 351.36
Temp Services 409.92
Temp Services 366.00
CHECK TOTAL: 1,566.48
V0006623 Comcast of Colorado/Florida In #01643 380122-01-8 315.99
FUND TOTAL: 1,882.47
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0017325 Jatczak, William Mediation Sessions - 5 @ $20.0 100.00
!0017330 Mirka, Judy Mediation Sessions - 3 @ $20.0 60.00
FUND TOTAL: 160.00
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0017323 Gizze, Theresa A Intake Assessments 375.00
!0017338 Turner, Annette Case Managment Services 787.50
FUND TOTAL: 1,162.50
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0017317 Bouchard, Richard Bouchard/Jacksonville/FL Shore 102.00
FUND TOTAL: 102.00
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0017351 Gentile Corp Demo/Rehab 2007 Edward 1,616.00
C0012289 Meeks Plumbing Inc Install CPVC pipe and fittings 630.00
FUND TOTAL: 2,246.00
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0017349 Five-O Building Inspections In Inspections/Reports for variou 1,710.00
FUND TOTAL: 1,710.00
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0017348 Famoso Inc Tradition Field 299.04
Tradition Field 2,084.64
Tradition Field 43.00
Tradition Field 2,827.37
CHECK TOTAL: 5,254.05
!0017366 Plug & Pay Technologies Tradition Field 15.00
09833032 South Florida Concrete Service Tradition Field 2,500.00
C0012274 Apple Industrial Supply Co Tradition Field 1,509.00
Tradition Field 2,097.00
CHECK TOTAL: 3,606.00
C0012285 JRL Safe Clean LLC Tradition Field 2,419.02
Tradition Field 1,310.00
Tradition Field 940.24
CHECK TOTAL: 4,669.26
C0012292 Southern Athletic Fields Inc Tradition Field 1,125.00
C0012293 Southern Janitor Supply Inc Tradition Field 1,827.60
V0006618 AT&T #772 871-2100 022 3,770.64
V0006621 Artistic Coverings Inc Tradition Field 769.00
V0006632 Kotarski, Nicholas R Tradition Field 3,895.00
V0006642 TLI Sports Inc Tradition Field 2,620.00
FUND TOTAL: 30,051.55
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
09833012 Ingram Library Services Inc Audio Visual 430.13
Audio Visual 13.99
Audio Visual 115.69
Books 314.20
Books 52.30
Books 52.05
Books 162.25
Books 118.08
CHECK TOTAL: 1,258.69
FUND TOTAL: 1,258.69
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0017358 Kimley Horn and Associates Inc Engineering 1,510.00
09833025 Pav-Co Contracting Inc Engineering 32,396.59
Engineering 1,705.08
7 Retainage 1,705.08-
CHECK TOTAL: 32,396.59
FUND TOTAL: 33,906.59
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 39013 - Parkland MSBU
CHECK VENDOR PURPOSE TOTAL
09833007 Greenspoon Marder PA Legal services for Parkland MS 6,000.00
FUND TOTAL: 6,000.00
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0017336 Sesta, Paula A downstairs cleaning 150.00
!0017350 Ft Pierce Utility Authority 10006156-155413 Solid Waste 20,955.96
52463640-155413 Solid Waste 329.16
CHECK TOTAL: 21,285.12
!0017367 Port Consolidated Inc LANDFILL-INV/GAS(141550) 8,024.31
LANDFILL-INV/GAS(141550) 725.74
CHECK TOTAL: 8,750.05
09832994 Carolina Software Inc annual software 200.00
annual software 500.00
CHECK TOTAL: 700.00
09833035 Treasure Coast Lawns Inc 26 cuts per year 650.00
C0012275 Apple Machine & Supply Co steel as neeed 109.54
steel as neeed 98.80
CHECK TOTAL: 208.34
C0012280 Electronic Maintenance & Commu Eqt Maint 215.50
C0012291 Scripps NP Operating LLC St Lucie County Solid Waste 6,228.22
C0012295 Thomas E Richmond Electric Inc ELECTRICIAN AS NEEDED 1,445.00
BLDG. ELECTRICIAN 353.00
BLDG. ELECTRICIAN 174.00
BLDG. ELECTRICIAN 327.00
BLDG. ELECTRICIAN 294.00
CHECK TOTAL: 2,593.00
C0012296 Tiresoles of Broward tires & service as needed 95.00
tires & service as needed 110.29
tires & service as needed 5,152.12
tires & service as needed 95.00
tires & service as needed 1,131.50
tires & service as needed 913.03
tires & service as needed 95.00
tires & service as needed 206.95
tires & service as needed 190.00
tires & service as needed 1,595.00
tires & service as needed 206.95
tires & service as needed 246.89
tires & service as needed 118.26
tires & service as needed 211.89
tires & service as needed 380.00
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0012296 - Continued tires & service as needed 190.00
tires & service as needed 286.57
CHECK TOTAL: 11,224.45
C0012299 UniFirst Corporation uniforms 131.62
RUGS/MATS 45.23
ss UNIFORMS 101.80
CHECK TOTAL: 278.65
C0012300 Vander Intermediate Holding II Credit Memo 10.50-
Credit Memo 81.38-
#64 30' scissor lift 616.88
CHECK TOTAL: 525.00
V0006629 Federal Express Corporation #1591-7617-7 13.96
FUND TOTAL: 52,822.29
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0017350 Ft Pierce Utility Authority 14000003-206590 Golf Course 210.48
14000003-206590 Golf Course 4,905.09
CHECK TOTAL: 5,115.57
!0017352 Glover Oil Co Inc Petroleum 48.61
Petroleum 195.72
CHECK TOTAL: 244.33
!0017366 Plug & Pay Technologies slcproshop - Credit card month 15.00
C0012281 Florida Superior Sand Inc Sand And Gravel 793.85
C0012287 Legacy Turf Group LLC Chemicals (Not Otherwise Class 1,540.00
C0012299 UniFirst Corporation Uniforms 25.46
Rags 2.50
Uniforms 25.46
Rags 2.50
CHECK TOTAL: 55.92
V0006617 AT&T #772 Z11-2135 946 0453 3.00
V0006624 Dirt Cheap Products Inc Golf Course General Ledger Nov 612.00
FUND TOTAL: 8,379.67
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
09833031 Severn Trent Environmental Ser Wastewater,Treatment & Collect 1,070.00
Wastewater,Treatment & Collect 42,042.65
Sludge Removal 14,850.00
Equipment Maintenance 2,152.94
Maintenance- Utilities Fieldwo 778.00
CHECK TOTAL: 60,893.59
C0012276 CDM Smith Inc Professional Engineering 435.00
C0012297 Toshiba Business Solutions (US Copier 6.61
Copier Rental/Lease 101.13
CHECK TOTAL: 107.74
V0006629 Federal Express Corporation #1591-7617-7 6.67
V0006638 Ricoh USA Inc Copier Rental/Lease 100.00
FUND TOTAL: 61,543.00
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 458 - SH Util-Renewal & Replacement Fund
CHECK VENDOR PURPOSE TOTAL
09833031 Severn Trent Environmental Ser Wastewater,Treatment & Collect 3,514.50
FUND TOTAL: 3,514.50
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0017350 Ft Pierce Utility Authority 63530915-165809 Utils 3,822.60
09833031 Severn Trent Environmental Ser Mailing Services (Including Co 700.00
Mailing Services (Including Co 1,509.34
Mailing Services (Including Co 500.00
Water Supply,Water,Wastewater 2,817.62
Sludge Removal 650.00
Water Supply,Water,Wastewater 2,926.72
Sludge Removal 650.00
Water Supply,Water,Wastewater 28,810.01
Sludge Removal 5,460.00
Water Supply,Water,Wastewater 38,174.95
Equipment Maintenance 3,098.55
Maintenance- Utilities Fieldwo 1,012.54
Water Supply,Water,Wastewater 956.91
Equipment Maintenance 276.19
Maintenance- Utilities Fieldwo 4,149.97
Maintenance- Utilities Fieldwo 69.00
CHECK TOTAL: 91,761.80
C0012297 Toshiba Business Solutions (US Copies 21.20
Copier Rental/Lease 101.13
CHECK TOTAL: 122.33
V0006614 AT&T #772 V10-2140 140 353.92
#772 V10-2140 140 32.43
#772 V10-2140 140 86.26
CHECK TOTAL: 472.61
V0006638 Ricoh USA Inc Copier Rental/Lease 153.11
FUND TOTAL: 96,332.45
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
09833031 Severn Trent Environmental Ser Water Supply,Water,Wastewater 14,089.62
Water Supply,Water,Wastewater 4,287.56
Water Supply,Water,Wastewater 1,011.75
CHECK TOTAL: 19,388.93
FUND TOTAL: 19,388.93
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0017341 Zampetti, Debra Zamppetti/The National Flood I 292.62
09833013 Jensen Beach Plumbing Customer changed mind / Receip 1.80
Customer changed mind / Receip 75.00
Customer changed mind / Receip 1.80
CHECK TOTAL: 78.60
09833023 Notary Public Underwriters Inc Renewal for Deanna Givens' Not 104.00
V0006645 Verizon Wireless #242008069-00001 289.91
FUND TOTAL: 765.13
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0017357 Joseph E Smith Clerk of Circu Wellness & Challenge January 2 1,776.23
FUND TOTAL: 1,776.23
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0017376 Treasure Coast Sports Commissi Adminstative Fees 9,000.00
09832999 District Board of Trustees Ind Sponorship of Customer Service 350.00
V0006625 EVOK Advertising & Design Inc Tourism Campaign Management 2,050.00
V0006626 EVOK Advertising & Design Inc Tourism Campaign Management 1,300.00
V0006627 EVOK Advertising & Design Inc Tourism Campaign Management 1,300.00
V0006628 EVOK Advertising & Design Inc Tourism Campaign Management 1,300.00
V0006629 Federal Express Corporation #1591-7617-7 183.48
V0006630 Federal Express Corporation #1591-7617-7 18.86
FUND TOTAL: 15,502.34
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0017346 Davidson Fixed Income Manageme Management Fee 01/31/2016 3,932.65
FUND TOTAL: 3,932.65
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1210 512000 Salaries 100 44.53
512000 Salaries 100 44.53
FUND TOTAL: 89.06
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 44.53
512000 Salaries 400 44.53
FUND TOTAL: 89.06
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 44.53
512000 Salaries 200 44.53
FUND TOTAL: 89.06
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #20- 13-FEB-2016 TO 19-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
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 94,169.94 89.06
001550 HUD Shelter Plus Care 2,812.00 0.00
001560 Section 112/MPO/FHWA/Planning 992.36 0.00
001563 HUD CDBG FY 2013 3,414.02 0.00
001570 EMPG FY16 228.18 0.00
001571 Safe Routes to School 756.50 0.00
001572 HUD Shelter Plus Chronic 10,473.20 0.00
001573 HUD Shelter Plus Care Grant 9,880.07 0.00
001574 CSBG 2016 593.17 0.00
101 Transportation Trust Fund 6.00 0.00
101002 Transportation Trust/80% Constitut 10,647.71 89.06
101003 Transportation Trust/Local Option 1,921.95 0.00
101004 Transportation Trust/County Fuel Tx 18,257.95 0.00
102 Unincorporated Services Fund 1,425.16 0.00
102001 Drainage Maintenance MSTU 1,799.24 0.00
102114 Citrus & Saeger Strmwtr Treatment 2,454.28 0.00
107 Fine & Forfeiture Fund 163,671.69 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 42.99 0.00
107006 F&F Fund-Court Related Technology 51,179.55 0.00
129 Parks MSTU Fund 29,490.00 0.00
130 SLC Public Transit MSTU 3,392.64 0.00
130114 FTA 5307 FY 2013 2,291.58 0.00
130117 FTA 5316 2014 JARC Grant 2,966.22 0.00
140 Airport Fund 1,579.34 0.00
162 Tourism Dev-5th Cent 6,666.66 0.00
183 Ct Administrator-19th Judicial Cir 1,882.47 0.00
183001 Ct Administrator-Arbitration/Mediat 160.00 0.00
183004 Ct Admin.- Teen Court 1,162.50 0.00
185015 FHFC SHIP 2014-2015 2,246.00 0.00
185016 FHFC SHIP 2015-2016 1,710.00 0.00
190 Sports Complex Fund 30,051.55 0.00
310001 Impact Fees-Library 1,258.69 0.00
318 County Capital-Transportation Bond 33,906.59 0.00
39013 Parkland MSBU 6,000.00 0.00
401 Sanitary Landfill Fund 52,822.29 0.00
418 Golf Course Fund 8,379.67 0.00
451 S. Hutchinson Utilities Fund 61,543.00 0.00
458 SH Util-Renewal & Replacement Fund 3,514.50 0.00
471 Water & Sewer District Operations 96,332.45 0.00
478 Water & Sewer District R&R 19,388.93 0.00
491 Building Code Fund 765.13 89.06
505 Health Insurance Fund 1,776.23 796.80
611 Tourist Development Trust-Adv Fund 15,502.34 0.00
801 Bank Fund 3,932.65 0.00
GRAND TOTAL: 763,447.39 1,063.98
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 3,847.77 0.00
GRAND TOTAL: 3,847.77 0.00
02/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #20- 13-FEB-2016 TO 19-FEB-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 102.00 0.00
GRAND TOTAL: 102.00 0.00