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03/04/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017435 Altadonna, Salvatore Reimburse for Eye Exam Prescri 45.00
!0017436 Bell, Alicia M Bell / In County Mileage 67.28
!0017438 Bogan, Sandra Bogan/Delaware/Leadership Trai 109.76
!0017442 DeVries, Ben DeVries/Washington DC/ABLC 201 113.17
!0017443 Dwyer, Wendy Website Design and Public Rela 1,275.00
!0017444 Gill, Erick Gill / In County Mileage 216.72
!0017451 Maxwell, Edward J Maxwell/Richmond VA/West Palm 147.61
!0017452 Munyan, Susan J Munyan/In County Mileage 23.99
!0017454 Votaw, Matthew K Travel Reimbursement / CIO Scr 81.74
!0017461 Famoso Inc Staffing Services 624.96
Temporary / Non-Clerical Posit 427.20
Clerical / Educational Assista 86.79
Clerical / Educational Assista 293.02
Secretarial And Clerical Perso 390.60
Secretarial And Clerical Perso 376.65
Temp Staff Clerical Only C15-0 279.00
Contract labor: Non Clerical C 128.16
Temp Staff Clerical Only C15-0 327.83
Temp Staff Clerical Only C15-0 292.95
Contract labor: Non Clerical C 323.96
Clerical / Educational Assista 29.96
Clerical / Educational Assista 29.96
Clerical / Educational Assista 146.51
CHECK TOTAL: 3,757.55
!0017462 Ft Pierce Utility Authority E-Rate IP Link Service January 776.51
!0017463 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 12,355.35
FUEL, OIL, GREASE AND LUBRICAN 11,751.68
CHECK TOTAL: 24,107.03
!0017467 Joseph E Smith Clerk of Circu FLSDU Case #04-0002461 13.60
!0017469 Life Safety Systems Inc of the Fire Sprinkler Inspection C11- 550.00
!0017475 Treasure Coast Courier Service Courier Services 400.00
!0017477 Walsh Environmental Services I Liftstation Maintenance 38.00
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017477 - Continued Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
Building Maintenance - IT Rock 76.00
Building Maintenance - IT Rock 76.00
Building Maintenance - IT Rock 76.00
Building Maintenance - IT Rock 76.00
CHECK TOTAL: 456.00
09833072 Adolphe, Robert Adolphe/Lakeland/ICMA Institut 66.00
09833074 Anise McGarity Operating Supplies - 1,130.00
09833080 Florida Power & Light Company 48894-52340 Service Garage 157.08
05407-34167 Library 5,653.30
64200-50327 I.T.Bunker 3,486.76
76225-50502 Rec 451.50
76225-50502 Rec 733.76
10032-87289 Central Svcs 7,361.23
54284-74356 Fairgrounds 32.34
54284-74356 Fairgrounds 6,480.31
CHECK TOTAL: 24,356.28
09833081 FPL Care to Share FPL Care to Share Program 369.32
FPL Care to Share Program 500.00
FPL Care to Share Program 282.71
FPL Care to Share Program 229.61
FPL Care to Share Program 175.21
CHECK TOTAL: 1,556.85
09833084 Kendall Patton Deposit Refund/RP Marina Reser 25.00
09833086 Melissa Boeckel Deposit Refund / Indrio School 50.50
Deposit Refund / Indrio School 100.00
Deposit Refund / Indrio School 3.29
CHECK TOTAL: 153.79
09833088 Neill, Stephen G VAB Professional Services 8,040.00
09833089 Payne Jr, J S Moving Beyond Mere Potential 12,500.00
09833090 Port Saint Lucie Chapter 113 Donation in support of Veteran 1,000.00
09833093 Roberts, Tessa K Establish and Conduct Nature P 480.00
09833095 Sam's Club Operating Supplies 265.63
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09833095 - Continued Operating Supplies 209.02
CHECK TOTAL: 474.65
09833096 Simon and Schmidt Professional Services for VAB 93.75
09833100 Treasure Coast Lawns Inc $2,000 per cycle (21) 2,000.00
C0012344 1st Fire & Security Inc Building Maintenance 75.00
Equipment Maintenance - 200.00
Elevator Emergency Telephone M 59.70
Elevator Testing, Monitoring & 150.00
Security System Monitoring - 75.00
CHECK TOTAL: 559.70
C0012346 All Contractor Services Inc Sewer Maintenance And Repair 285.00
C0012347 Alsco Inc Mats, Floor (See 760-56 For He 26.72
Mats, Floor (See 760-56 For He 26.72
CHECK TOTAL: 53.44
C0012348 American Portable Toilets Inc Other Contractual Services - 108.50
C0012350 Anderson Rentals Inc Portable Toilets 155.38
Portable Toilets 50.00
CHECK TOTAL: 205.38
C0012352 Beach Environmental Exterminat Pest Control Aquarium 31.00
Pest Control History Museum 20.00
Pest Control Pools 25.00
Pest Control Savannas 5.00
Pest Control P&SF locations 50.00
Pest Control 5.00
Pest Control 23.00
Pest Control 5.00
Pest Control Pools 25.00
Pest Control Aquarium 31.00
Pest Control History Museum 20.00
Pest Control Savannas 5.00
Pest Control P&SF locations 50.00
Pest Control Service Ag Comple 15.00
Monthly Pest Services - 145.00
CHECK TOTAL: 455.00
C0012353 Constangy Brooks & Smith LLP CONTRACT NO. C09-09-339 - PROF 1,267.67
C0012357 Day Dreams Uniforms Inc Uniforms 55.00
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012357 - Continued Uniforms 83.25
CHECK TOTAL: 138.25
C0012359 East Coast Recycling Inc Wood Chips And Bark: Composted 641.55
C0012360 Ferrellgas LP Propane Gas 156.69
C0012363 Florida Superior Sand Inc Grounds Maintenance - 750.00
Grounds Maintenance - 1,500.00
Grounds Maintenance - 1,500.00
CHECK TOTAL: 3,750.00
C0012365 Horse & Pony News Inc Promo adv ads for Jan, Feb, M 315.00
C0012366 James E Matula Electrical Cont Labor and Material to run cond 2,186.44
C0012369 NuCO2 LLC Tanks: Mobile, Portable, And S 103.75
C0012370 Patrick James Ecycle LLC 11 Loads #57 crushed concrete 3,267.00
11 Loads #57 crushed concrete 990.00
CHECK TOTAL: 4,257.00
C0012373 Protective Systems Inc Fire System Maintenance 189.75
C0012374 Scripps NP Operating LLC St Lucie County 12/01/2015-12/ 136.17
St Lucie County 12/01/2015-12/ 201.96
CHECK TOTAL: 338.13
C0012375 Southern Janitor Supply Inc Operating Supplies - 103.18
C0012376 Sprint Replacemnt Phone&Otterbox Defe 40.98
Replacement Phone A/C#51376641 0.99
CHECK TOTAL: 41.97
C0012378 Stuart Ice Inc Ice 57.60
C0012380 TAW Power Systems Inc Preventative Maintenance Genra 325.00
Preventative Maintenance Genra 165.00
Preventative Maintenance Genra 240.00
CHECK TOTAL: 730.00
C0012383 Toshiba Business Solutions (US Copier Rental/Lease KDCA Contr 231.48
Copier Full service maintenanc 62.94
Copier Rental Equipment#kdca#1 110.75
Overage Charges On Copier Mete 13.64
Copy Machine Rentals 108.88
CHECK TOTAL: 527.69
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012385 Tri-County Towing & Recovery Other Contractual Services - 325.00
Vehicle Towing And Storage 45.00
CHECK TOTAL: 370.00
C0012386 UniFirst Corporation Cleaning Services 14.85
Cleaning Services 15.52
Treated And Dry Mops And Rugs 22.80
CHECK TOTAL: 53.17
C0012388 Xpert Elevator Services Inc Monthly Elevator Maintenance A 555.10
Repair, Maintenance, and inspe 63.90
Other Contractual Services - 43.90
Other Contractual Services - 63.90
CHECK TOTAL: 726.80
C0012389 Yates Funeral Home LLC Payment for disposition of T. 500.00
H0003324 Florida Department of Revenue January 2016 Sales Tax 2,392.91
January 2016 Sales Tax 2,084.56
January 2016 Sales Tax 43.72
CHECK TOTAL: 4,521.19
H0003325 TIAA/CREF Financial Services Deferred Comp / Employer Paid 323.08
H0003329 St Lucie County Tax Collector January 2016 Resort Tax / Sava 1,832.29
V0006692 AT&T Acct#772 V30-2091 091 8,005.00
Acct#772 V30-2091 091 5,659.12
CHECK TOTAL: 13,664.12
V0006693 AT&T Acct#772 398-6721 951 444.94
V0006695 AT&T Acct#772 831-000-4166 431 773.21
V0006696 AT&T Acct#78610097-00001 57.15
V0006697 American Planning Association APA Membership -Membership (Ma 629.00
V0006698 Brink's Inc Armored Car Services - Finance 166.06
V0006701 City of Port St Lucie Acct#0874055307541/380 SW Rave 676.62
V0006702 Florida Dept Environmental Pro Waste water permit for WW faci 2,500.00
V0006705 Federal Express Corporation Acct#1591-7617-7 9.18
Acct#1591-7617-7 8.13
CHECK TOTAL: 17.31
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006706 Highland Products Group LLC Shipping - Acct#881899864 483.43
Premium Park Grill - Acct#8818 362.56
Customer #881899864 - Charcoal 1,697.40
CHECK TOTAL: 2,543.39
V0006708 Ricoh USA Inc Copy Machine Rentals 122.66
V0006709 Ricoh USA Inc Copies - Customer #3765779 8.84
V0006710 Ricoh USA Inc Copier Rental/Lease - Customer 267.55
V0006711 Ricoh USA Inc Copier Rental/Lease - Customer 189.33
V0006714 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 6,708.10
V0006721 Morningstar Inc Annual Online subscription ren 3,140.00
FUND TOTAL: 140,723.78
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0017461 Famoso Inc Other Contractual Services 104.65
Other Contractual Services 41.86
Other Contractual Services 167.44
CHECK TOTAL: 313.95
09833075 Century Air Conditioning of th Other Contractual Services 176.10
FUND TOTAL: 490.05
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 001570- EMPG FY16
CHECK VENDOR PURPOSE TOTAL
!0017441 Daly, Thomas DAYL/DAYTONA BEACH/FEPA MEETIN 163.00
FUND TOTAL: 163.00
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 001571- Safe Routes to School
CHECK VENDOR PURPOSE TOTAL
!0017440 Carter, Melissa N Other Contractual Services 510.00
!0017449 Lathou, Marceia Lathou/Miami Gardens/Higher Ed 116.70
FUND TOTAL: 626.70
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0006699 Broad and Cassel, . Engineering 790.88
V0006712 Ricoh USA Inc Engineering 207.44
FUND TOTAL: 998.32
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
09833098 St Lucie County Tax Collector Hutchinson Isle MSBU-HIN3 107,644.96
FUND TOTAL: 107,644.96
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0017473 Ranger Construction Industries Asphalt 109.48
Asphalt 116.28
Asphalt 138.75
CHECK TOTAL: 364.51
09833080 Florida Power & Light Company 68446-36206 R & B 1,198.80
09833083 Kelly Tractor Co Parts and Service 77.38
09833099 Stewart Materials Inc Shell Material 158.03
C0012376 Sprint Cell phones - Acct#513766411 49.99
C0012382 Tiresoles of Broward Tire and tire repars 1,286.00
C0012386 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 3,189.57
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0017466 Inwood Consulting Engineers In Engineering 15,824.25
C0012354 Contech/Southern LLC Culverts 2,162.40
H0003328 Internal Revenue Service FCL-Employer portion of FICA f 10.50
FCL-Employer portion of FICA f 2.46
CHECK TOTAL: 12.96
FUND TOTAL: 17,999.61
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
09833080 Florida Power & Light Company 32796-85253 R & B 6,696.93
FUND TOTAL: 6,696.93
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0017461 Famoso Inc Temp admin assistance ERD Offi 133.92
09833102 Tri-County Animal Hospital Other Contractual Services 90.00
Other Contractual Services 70.00
Other Contractual Services 40.00
CHECK TOTAL: 200.00
C0012383 Toshiba Business Solutions (US Copier Rental/Lease 355.21
Copies 31.52
KDCA Contract #11-213 106.45
COPIES 4.70
CHECK TOTAL: 497.88
V0006713 Ricoh USA Inc USF Contract 033KK11 - Custome 301.45
FUND TOTAL: 1,133.25
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0017466 Inwood Consulting Engineers In Engineering 814.64
09833080 Florida Power & Light Company 01763-63174 R & B 3,287.15
C0012351 Ardaman & Associates Inc Engineering 1,010.00
Engineering 798.00
CHECK TOTAL: 1,808.00
FUND TOTAL: 5,909.79
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 102813- White City Drainage Citrus & Saeger
CHECK VENDOR PURPOSE TOTAL
C0012348 American Portable Toilets Inc Port O Let 65.70
FUND TOTAL: 65.70
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0017450 LiCausi, Nicholas LiCausi/In County Mileage 64.08
!0017462 Ft Pierce Utility Authority 71225542-155436 Sheriff 927.29
71226490-155436 Sheriff 21.61
71227000-155436 Sheriff 263.19
52468909-155436 Sheriff 1,709.80
CHECK TOTAL: 2,921.89
!0017464 Hennis Construction Co Inc BUILDING MAINTENANCE AND REPAI 1,820.00
BUILDING MAINTENANCE AND REPAI 1,190.00
BUILDING MAINTENANCE AND REPAI 840.00
CHECK TOTAL: 3,850.00
09833077 Consuelo Colella Refund for drug screening for 345.00
09833079 D & D Garage Doors of Port St Sally Port Doors 93.75
09833080 Florida Power & Light Company 25534-00199 Central Svcs 7,154.39
10032-87289 Central Svcs 4,292.55
10032-87289 Central Svcs 68,822.57
CHECK TOTAL: 80,269.51
C0012352 Beach Environmental Exterminat ROCH TREATMENT -JAIL 175.00
C0012353 Constangy Brooks & Smith LLP Outside Council for Pretrial 1,917.00
C0012380 TAW Power Systems Inc Generator Maintenance and Repa 249.60
C0012388 Xpert Elevator Services Inc Monthly Elevator Maintenance a 1,261.90
H0003324 Florida Department of Revenue January 2016 Sales Tax 4.29
V0006692 AT&T Acct#772 V30-2091 091 800.00
FUND TOTAL: 91,952.02
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0017465 Intrado Inc February 1st - 29th - 2016 Lo 8,283.26
V0006692 AT&T Acct#772 V30-2091 091 7,442.00
V0006694 AT&T Acct#772 V17-3850 001 0450 2,639.00
FUND TOTAL: 18,364.26
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
V0006692 AT&T Acct#772 V30-2091 091 15,010.89
FUND TOTAL: 15,010.89
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0006692 AT&T Acct#772 V30-2091 091 167.65
V0006707 Motorola Solutions Inc Service Agreement 27,796.82
FUND TOTAL: 27,964.47
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0017458 CDW Government Inc Barracuda Web Filter 8,650.00
C0012383 Toshiba Business Solutions (US Maintenance & Copies 114.88
Copier Rental 138.53
Maintenance & Copies 66.60
Copier Rental 138.53
CHECK TOTAL: 458.54
FUND TOTAL: 9,108.54
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0012361 Florida Coast Equipment Inc Machinery & Equipment - 14,406.00
FUND TOTAL: 14,406.00
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
V0006705 Federal Express Corporation Acct#1591-7617-7 5.71
FUND TOTAL: 5.71
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0012357 Day Dreams Uniforms Inc Uniforms 204.00
C0012366 James E Matula Electrical Cont Building Maintenance 772.24
C0012371 Phoenix Metal Products Inc Equipment Maintenance 1,225.00
C0012386 UniFirst Corporation Uniforms 3.38
Operating Supplies 12.92
CHECK TOTAL: 16.30
H0003324 Florida Department of Revenue January 2016 Sales Tax 1,812.45
V0006705 Federal Express Corporation Acct#1591-7617-7 42.00
FUND TOTAL: 4,071.99
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0017455 West, Donald West/Tallahassee,/Florida Port 91.00
H0003324 Florida Department of Revenue January 2016 Sales Tax 148.80
FUND TOTAL: 239.80
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0012357 Day Dreams Uniforms Inc T-shirts for Imp.& Field Crews 520.50
C0012358 Decks & Docks Lumber Company I Lumber & misc.supplies for Mos 586.49
Lumber & misc.supplies for Mos 418.08
CHECK TOTAL: 1,004.57
C0012372 Pro Chem Inc Greasomatics-Hi temp for pumps 3,898.50
C0012386 UniFirst Corporation Uniform Rentals 22.87
Uniform Rentals 30.01
Uniform Rentals 30.01
Uniform Rentals 22.87
CHECK TOTAL: 105.76
C0012387 Vander Intermediate Holding II Volvo excavator 4,641.25
CREDIT MEMO 612.25-
CREDIT MEMO 79.00-
CHECK TOTAL: 3,950.00
FUND TOTAL: 9,479.33
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 150 - Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
09833076 Community Land Title & Researc Title 125.00
FUND TOTAL: 125.00
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0017446 Guertin, Joseph D RAD Training - 02/24/16 - 7am 420.96
!0017477 Walsh Environmental Services I Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
CHECK TOTAL: 152.00
09833082 Freeman, Sean RAD Training - 02/24/16 - 7a 315.44
09833087 Muller, Michael RAD Training - 02/24/16 - 7am 395.68
C0012352 Beach Environmental Exterminat Pest Control 23.00
C0012373 Protective Systems Inc Fire System Maintenance 189.75
V0006695 AT&T Acct#772 831-000-4166 431 773.21
V0006705 Federal Express Corporation Acct#1591-7617-7 361.79
FUND TOTAL: 2,631.83
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0017439 Buchanan, Tammi Buchanan/In County Mileage 208.26
!0017461 Famoso Inc Temp Services 366.00
FUND TOTAL: 574.26
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0017445 Gizze, Theresa A Intake Assessments 900.00
!0017447 Hart, Brenda R Tutor Session 490.00
!0017453 Turner, Annette Case Managment Services 813.75
FUND TOTAL: 2,203.75
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09833094 Rojas, Carlos N Cleaning Services 425.00
FUND TOTAL: 425.00
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0017471 One Construction Services Corp Rehab. for C. Williams - 3400 11,107.50
FUND TOTAL: 11,107.50
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 188 - Bluefield Ranch Improvements
CHECK VENDOR PURPOSE TOTAL
H0003324 Florida Department of Revenue January 2016 Sales Tax 2.98
FUND TOTAL: 2.98
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
C0012374 Scripps NP Operating LLC St Lucie County 12/01/2015-12/ 76.50
FUND TOTAL: 76.50
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09833080 Florida Power & Light Company 20716-99439 Mets 17,247.16
C0012352 Beach Environmental Exterminat Tradition Field 135.00
Tradition Field 135.00
CHECK TOTAL: 270.00
C0012355 Crimson Stone Inc Tradition Field 2,470.80
C0012357 Day Dreams Uniforms Inc Tradition Field 2,278.85
C0012362 Florida Golf Service Unlimited Tradition Field 4,260.00
C0012375 Southern Janitor Supply Inc Tradition Field 24.65
Tradition Field 690.05
CHECK TOTAL: 714.70
C0012388 Xpert Elevator Services Inc Tradition Field 1,760.00
Tradition Field 43.90
CHECK TOTAL: 1,803.90
H0003324 Florida Department of Revenue January 2016 Sales Tax 89.26
V0006715 SiteOne Landscape Supply Holdi Tradition Field 2,000.57
V0006716 SiteOne Landscape Supply Holdi Tradition Field 2,170.51
V0006719 St Lucie West Services Distric Acct#6301-6124/525 Peacock Blv 1,033.13
FUND TOTAL: 34,338.88
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0017470 Midwest Tape LLC Audio/Visual 289.91
Audio/Visual 234.94
Audio/Visual 486.39
Audio/Visual 219.89
Audio/Visual 454.87
CHECK TOTAL: 1,686.00
FUND TOTAL: 1,686.00
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
C0012356 Culpepper & Terpening Inc Engineering 2,991.25
FUND TOTAL: 2,991.25
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0017468 Kimley Horn and Associates Inc Engineering 2,020.00
Engineering 6,760.72
Engineering 15,596.99
Engineering 18,708.50
Engineering 900.00
CHECK TOTAL: 43,986.21
C0012351 Ardaman & Associates Inc Engineering 3,366.00
Engineering 3,253.50
CHECK TOTAL: 6,619.50
C0012356 Culpepper & Terpening Inc Engineering 50,802.16
Engineering 57,325.06
CHECK TOTAL: 108,127.22
FUND TOTAL: 158,732.93
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09833103 Turbo Link International Inc Tradition Field 41,500.00
FUND TOTAL: 41,500.00
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003324 Florida Department of Revenue January 2016 Sales Tax 12.23
FUND TOTAL: 12.23
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0017459 Environmental Land Development labor & material to remove/ins 3,192.00
09833073 Ameri-Kleen Services Inc strip n wax floors 900.00
09833078 CPM Mobile Welding Inc welder as needed 225.00
welder as needed 284.50
weld & fabricate 3,298.94
CHECK TOTAL: 3,808.44
09833100 Treasure Coast Lawns Inc 26 cuts per year 650.00
09833101 Treecycle Land Clearing Inc Yard waste processing 72,408.60
09833104 Urban E Consulting Inc End of life electronics collec 737.13
C0012345 AERC.com Inc flourescent bulb recy 1,278.15
C0012348 American Portable Toilets Inc Single stream 52 wk, 1xwk clea 199.48
Solid waste 52 wk, 2xwk clean 151.48
CHECK TOTAL: 350.96
C0012368 Meeks Plumbing Inc Vac truck services C13-09-332, 1,080.00
Vac truck services C13-09-332, 900.00
Vac truck services C13-09-332, 900.00
CHECK TOTAL: 2,880.00
C0012379 Sunbelt Rentals Inc #35 all terrain 920.00
C0012380 TAW Power Systems Inc Generator maintenance and serv 540.00
C0012381 Team Auto Glass Inc windshields & glass repairs 75.00
C0012382 Tiresoles of Broward Tires-repairs SS 20.00
Tires-repairs SS 1,596.95
Tires-repairs SS 1,536.95
CHECK TOTAL: 3,153.90
C0012383 Toshiba Business Solutions (US monthly rental KDCA C#15-213 197.71
monthly overage 20.42
CHECK TOTAL: 218.13
C0012384 Trekker Tractor LLC heavy eq parts & service 2,684.73
heavy eq parts & service 1,154.46
CHECK TOTAL: 3,839.19
C0012385 Tri-County Towing & Recovery towing as needed 45.00
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0012387 Vander Intermediate Holding II #64 30' scissor lift 616.88
CREDKIT MEMO 81.38-
CREDIT MEMO 10.50-
CHECK TOTAL: 525.00
V0006698 Brink's Inc Armored Car Services - Solid W 475.95
V0006700 Cliff Berry Inc OTHER CONTRACTUAL SVCS - Acct# 73.00
V0006704 Federal Express Corporation Acct#1591-7617-7 5.75
FUND TOTAL: 96,076.20
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0017461 Famoso Inc Temporary Services 236.25
!0017463 Glover Oil Co Inc Petroleum 232.42
C0012349 American Prestige Group LLC Fingerprinting & Background Ch 28.75
Fingerprinting & Background Ch 16.25
CHECK TOTAL: 45.00
C0012364 Helena Chemical Company Inspection And Certification S 15.05
Blended or Dry Mix Fertilizer/ 7,422.20
Chemicals (Not Otherwise Class 1,600.00
Chemicals (Not Otherwise Class 340.70
CHECK TOTAL: 9,377.95
C0012386 UniFirst Corporation Uniforms 25.46
Rags 2.50
CHECK TOTAL: 27.96
H0003324 Florida Department of Revenue January 2016 Sales Tax 10,121.26
V0006703 Florida Irrigation Supply Inc Irrigation Systems, Supplies, 1,739.12
FUND TOTAL: 21,779.96
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
09833080 Florida Power & Light Company 40875-14180 Utils 9,904.47
V0006698 Brink's Inc Armored Car Services - Utiliti 83.03
FUND TOTAL: 9,987.50
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09833080 Florida Power & Light Company 69413-92372 Utils 47.83
89493-55294 Utils 119.69
74838-64455 Utils 350.72
28398-32546 Utils 3,712.74
73775-54188 Utils 5,556.44
CHECK TOTAL: 9,787.42
C0012348 American Portable Toilets Inc Portable Toilets 60.35
Portable Toilets 60.35
CHECK TOTAL: 120.70
C0012374 Scripps NP Operating LLC St Lucie County 12/01/2015-12/ 14.28
C0012386 UniFirst Corporation Mat Nylon/Rubber 3.60
Mat Nylon/Rubber 3.60
CHECK TOTAL: 7.20
V0006698 Brink's Inc Armored Car Services - Utiliti 83.03
FUND TOTAL: 10,012.63
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0017474 Sunstate Meter & Supply Inc Meters 7,043.30
FUND TOTAL: 7,043.30
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09833105 Vicotria Cowels Does not qualify for lot split 250.00
V0006698 Brink's Inc Armored Car Services - Plannin 166.06
FUND TOTAL: 416.06
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0017456 American Family Life Assurance February 2016 Hospital 1,797.28
February 2016 Cancer Indemnity 4,448.24
CHECK TOTAL: 6,245.52
!0017457 CareHere LLC Professional Services 21,183.00
!0017476 Trustmark Voluntary Benefit So February 2016 Trustmark 2,450.08
February 2016 Trustmark 8,907.82
February 2016 Trustmark 4,204.00
CHECK TOTAL: 15,561.90
09833085 Medical Cost Containment Servi Monthly COBRA Admin Fee 96.00
09833092 Ricoh USA Inc Copies 17.12
Copier Rental/ Lease 293.29
CHECK TOTAL: 310.41
09833097 St Lucie County Tax Collector Weight Loss challenge Payout 26.91
C0012367 McKesson Medical-Surgical Inc Medical Supplies for Health 1,118.05
Medical Supplies for Health 15.07
Medical Supplies for Health 96.55
CHECK TOTAL: 1,229.67
FUND TOTAL: 44,653.41
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0012349 American Prestige Group LLC Pre-employment Background Scre 725.25
V0006718 Shred-it USA LLC Certified Mobile Destruction o 44.80
FUND TOTAL: 770.05
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0017437 Biles, Tayler Biles / In County Mileage 7.12
Biles / In County Mileage 8.54
CHECK TOTAL: 15.66
FUND TOTAL: 15.66
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0017448 Knowles, Gale M Secretarial Services Law Libra 775.00
!0017460 Everlove & Associates Law Library Services for Febru 250.00
Law Library Services for Febru 13,000.00
Reimbursement Folding Chairs f 210.38
CHECK TOTAL: 13,460.38
09833091 Revere Legal Publishers Florida PROBATE Practice UPDAT 33.00
Managing Florida HOA's UPDATE 46.00
CHECK TOTAL: 79.00
C0012374 Scripps NP Operating LLC Posting of Meetings in Newspap 94.00
C0012377 Stuart Business Systems Inc Customer#462-2370 February 201 57.00
V0006717 Reed Elsevier Inc Acct#111B1Q January 2016 50.00
V0006720 Snow-Hawk Publishing LLC 2016 Probate Update/Guardiansh 435.00
FUND TOTAL: 14,950.38
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0017472 PFM Asset Management LLC Investment Advisory Services - 3,825.71
H0003326 TIAA/CREF Financial Services 457 Plan Loan Repayment 1,680.73
H0003327 TIAA/CREF Financial Services Deferred Comp 25,063.60
FUND TOTAL: 30,570.04
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #22- 27-FEB-2016 TO 04-MAR-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
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 140,723.78 0.00
001560 Section 112/MPO/FHWA/Planning 490.05 0.00
001570 EMPG FY16 163.00 0.00
001571 Safe Routes to School 626.70 0.00
101 Transportation Trust Fund 998.32 0.00
101001 Transportation Trust Interlocals 107,644.96 0.00
101002 Transportation Trust/80% Constitut 3,189.57 0.00
101003 Transportation Trust/Local Option 17,999.61 0.00
101004 Transportation Trust/County Fuel Tx 6,696.93 0.00
102 Unincorporated Services Fund 1,133.25 0.00
102001 Drainage Maintenance MSTU 5,909.79 0.00
102813 White City Drainage Citrus & Saeger 65.70 0.00
107 Fine & Forfeiture Fund 91,952.02 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 18,364.26 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 15,010.89 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 27,964.47 0.00
107006 F&F Fund-Court Related Technology 9,108.54 0.00
129 Parks MSTU Fund 14,406.00 0.00
130 SLC Public Transit MSTU 5.71 0.00
140 Airport Fund 4,071.99 0.00
140001 Port Fund 239.80 0.00
150 Impact Fee Collections 125.00 0.00
160 Plan Maintenance RAD Fund 2,631.83 0.00
183 Ct Administrator-19th Judicial Cir 574.26 0.00
183004 Ct Admin.- Teen Court 2,203.75 0.00
183006 Guardian Ad Litem Fund 425.00 0.00
185015 FHFC SHIP 2014-2015 11,107.50 0.00
188 Bluefield Ranch Improvements 2.98 0.00
189110 Home Consortium 2014 76.50 0.00
190 Sports Complex Fund 34,338.88 0.00
310001 Impact Fees-Library 1,686.00 0.00
316001 5th Cent Fuel-Capital 2,991.25 0.00
318 County Capital-Transportation Bond 158,732.93 0.00
362 Sports Complex Improv Fund 41,500.00 0.00
382 Environmental Land Capital Fund 12.23 0.00
401 Sanitary Landfill Fund 96,076.20 0.00
418 Golf Course Fund 21,779.96 0.00
451 S. Hutchinson Utilities Fund 9,987.50 0.00
471 Water & Sewer District Operations 10,012.63 0.00
479 Water & Sewer Dist.-Cap Facilities 7,043.30 0.00
491 Building Code Fund 416.06 0.00
505 Health Insurance Fund 44,653.41 796.80
505001 Risk Management Fund 770.05 0.00
611 Tourist Development Trust-Adv Fund 15.66 0.00
625 Law Library 14,950.38 0.00
801 Bank Fund 30,570.04 0.00
GRAND TOTAL: 959,448.64 796.80
03/04/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #22- 27-FEB-2016 TO 04-MAR-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 9,479.33 0.00
GRAND TOTAL: 9,479.33 0.00