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04/01/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017640 Bell, Alicia M Bell/Daytona Beach/Library Con 66.00
!0017642 Carmona III, Enrique Carmona/Daytona Beach/Library 66.00
!0017643 Fogarty, Nicole Fogarty/Tallahassee/Legislativ 687.97
Forgarty/Tallahassee/Legislati 144.00
Fogarty/Tallahassee/FL Accocia 168.00
Forgarty/Tallahassee/Legislati 144.00
CHECK TOTAL: 1,143.97
!0017644 Givens, Stacy Graphic Design and Website Cre 390.00
!0017645 Henry-Gordon, Sandy W Henry-Gordon/ In County Mileag 16.95
!0017646 Klevers, Erica Consulting agreement for Hurri 1,200.00
!0017649 McIntyre, Daniel McIntyre/Tallahassee/Dept of E 324.68
!0017650 Munyan, Susan J Munyan/In County Mileage 46.17
!0017652 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0017653 Perna, Gicele C Perna/Daytona Beach/Library Co 66.00
!0017655 Ritter, Robin K Closed Captioning 1,212.50
Closed Captioning 629.72
CHECK TOTAL: 1,842.22
!0017656 Rovito, Alexandra Rovito/In County Mileage 14.68
Rovito/In County Mileage 22.18
CHECK TOTAL: 36.86
!0017657 Ruiz-Puyana, Hector Tai Chi classes 259.50
Tai Chi classes 330.40
CHECK TOTAL: 589.90
!0017665 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROFESSI 575.00
CONTRACT C10-04-144 - PROFESSI 775.00
CHECK TOTAL: 1,350.00
!0017671 Corizon Health Inc Psychotropic invoice 18206 2,929.61
Psychotropics Invoice 18623 13,583.19
HIV Meds Invoice 18679 39,068.96
HIV Meds Invoice #18624 52,457.41
HIV Meds Invoice #18399 50,199.33
HIV Meds Invoice #18329 44,955.11
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017671 - Continued Utilization Aggregate Invoice 11,635.11
Utilization Aggregate Invoice 772,894.80
Utilization Aggregate Invoice# 38,052.20
CHECK TOTAL: 1,025,775.72
!0017676 Famoso Inc Temp Staff Clerical Only C15-0 327.83
Temp. Staff Non Clerical C14-1 683.52
Temp Staff Clerical Only C15-0 362.70
Clerical / Educational Assista 313.88
Clerical / Educational Assista 397.67
Temp Staff Clerical Only C15-0 299.93
Contract labor: Non Clerical C 135.56
Secretarial And Clerical Perso 244.13
Secretarial And Clerical Perso 111.60
CHECK TOTAL: 2,876.82
!0017677 Ft Pierce Utility Authority 14000001-150572 Central Svcs 28,230.22
14000001-150572 Central Svcs 2,790.28
63349690-150572 Central Svcs 128.43
93000042-150738 Library #20160 776.51
93000410-236455 TCERDA 165.17
CHECK TOTAL: 32,090.61
!0017685 Madsen Goldman & Holcomb LLP CONTRACT C08-02-068 - PROFESSI 2,585.00
!0017692 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 588.53
AUTOMOTIVE MAINTENANCE ITEMS A 14.00
AUTOMOTIVE MAINTENANCE ITEMS A 95.26
AUTOMOTIVE MAINTENANCE ITEMS A 24.88
AUTOMOTIVE MAINTENANCE ITEMS A 27.77
AUTOMOTIVE MAINTENANCE ITEMS A 61.67
CHECK TOTAL: 812.11
!0017693 St Lucie County Tax Collector Non-Ad Valorem Hendler Propert 72.40
Non-Ad Valorem Hendler Propert 68.38
Ad Valorem Indrio North Savann 2.03
Ad Valorem Indro North Savanna 30.82
CHECK TOTAL: 173.63
!0017695 Summerlin's Marine Constructio Return 5% Bid Security Deposit 6,165.00
!0017698 Walsh Environmental Services I Chemicals 942.50
Chlorine 180.00
Monthly water/sewer monitoring 1,820.00
CHECK TOTAL: 2,942.50
09833258 Applied Marketing Sciences LLC Trade Shows 954.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09833259 AT&T Communications #561 N10-0045 0 6,807.71
09833264 Classic Sports Turf LLC FY 15 Completed Project.No Inv 4,875.00
09833265 Clearview Polling & Research L SLC Preliminary Sales Tax Asse 13,500.00
09833272 Faith United International Min Deposit Refund / Reservation#9 50.00
09833273 Fatima Green Deposit Refund/ Reservation #9 100.00
09833275 Fla Dept of Management Service Agency:A34 County56-St Lucie B 487.02
09833276 Florida Department Of State Publication in Florida Adminis 31.78
09833278 Florida Power & Light Company 64200-50327 I.T. Bunker 3,697.22
05407-34167 Library 5,804.32
38017-54593 Public Safety 8,544.45
34137-92445 AGRI 2,412.42
55615-58007 ERD 221.54
76397-09018 Mosquito 89.07
48894-52340 Service Garage 166.47
76225-50502 Recreation 502.84
76225-50502 Recreation 708.84
43684-74575 TCERDA 29.61
38860-51279 TCERDA 79.05
CHECK TOTAL: 22,255.83
09833283 Jose Erick Chavarria Lost book, paid for but now fo 18.99
09833284 Kathryn Megerle Deposit Refund / res#856 PR Ma 50.00
09833286 Lateshia Lesane Deposit Refund/Room Rental Res 100.00
09833287 Lina Ali Reissue - Swim Lesson refund 65.00
09833288 Lovejoy, Davida Speaker Agreement Xtreme Coupo 200.00
09833290 NI Government Services Inc Mobile Sat Phones 73.73
09833292 Payne Jr, J S Moving Beyond Mere Potential 12,500.00
09833295 Ricoh USA Inc Copier Rental/Lease 1,191.80
09833296 Ross, Marion Develop and implement nature p 45.00
09833297 Sarasota County Board of Count Goxmax Fiscal Setup for FY2017 375.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09833298 Shameria Baker Deposit Refund / Reservation # 50.00
09833299 Shaquelle Ryals Full Refund / Reservation #859 26.00
Full Refund / Reservation #859 25.00
Full Refund / Reservation #859 1.69
CHECK TOTAL: 52.69
09833300 South Florida Church of Christ Refund of Cleaning deposit -#9 100.00
09833303 Susan Whittemore Deposit Refund/ Reservation#88 25.00
09833304 The Crossing Community Church Deposit Refund/ Reservation#92 250.00
09833305 Therma Seal Roof Systems LLC Roof replacement for Rosser Br 2,790.00
Roof replacement for Rosser Br 310.00
Credit Retainage 310.00-
CHECK TOTAL: 2,790.00
09833307 Treasure Coast Lawns Inc $2,000 per cycle (21) 2,000.00
09833309 Tumbleweed Press Inc Annual Subscription to databas 2,876.40
09833311 US Postal Service Postage for Acct#08023936 St L 8,000.00
C0012512 1st Fire & Security Inc Fire Alarm System Monitoring C 450.00
Elevator Monitoring 29.85
Fire Alarm System Monitoring C 75.00
Repairs 1,590.00
Gates, Electric (Card Reader, 100.00
CHECK TOTAL: 2,244.85
C0012516 Adron Fence Co Inc Supply and Install approx. 350 10,297.00
C0012522 Alsco Inc Mats, Floor (See 760-56 For He 26.72
Mats, Floor (See 760-56 For He 26.72
CHECK TOTAL: 53.44
C0012523 American Portable Toilets Inc Other Contractual Services - 108.50
C0012524 Anderson Rentals Inc Portable Toilets 199.50
Portable Toilets 50.00
CHECK TOTAL: 249.50
C0012527 Beach Environmental Exterminat Spider Extermination 650.00
Pest Control Mainenance Fenn 23.00
CHECK TOTAL: 673.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012529 Day Dreams Uniforms Inc Uniforms for RPS Supervisors - 21.00
Uniforms, Cotton, Blends And S 1,293.20
CHECK TOTAL: 1,314.20
C0012533 East Coast Recycling Inc Wood Chips And Bark: Composted 1,365.35
C0012535 Everglades Farm Equipment Co I Equipment Maintenance - 2,360.00
C0012539 Haisley-Hobbs Funeral Home Inc Payment for Disposition of J. 500.00
C0012541 Horse & Pony News Inc Promo adv ads for Jan, Feb, M 315.00
C0012544 Leitenbauer Eye Care PA Eye Glasses 100.00
C0012550 Nestle Waters North America Bottled Water 9.54
BOTTLED WATER C12-10-435 25.52
COOLER RENTAL 1.99
Bottled Water 12.66
Cooler Rental 3.98
Bottle Water Services 29.01
Equipment Rental 1.99
Operating Supplies 12.76
Cooler Rental 1.79
Cooler Rental @ 1302 Virginia 1.79
Water Delivery - 1302 Virginia 6.58
CHECK TOTAL: 107.61
C0012551 NewsBank Inc Renewal subscription for onlin 6,135.00
C0012553 OverDrive Inc Annual service and content for 6,500.00
C0012557 Sentry Industries Inc Swimming Pool Maintenance (Inc 603.75
Swimming Pool Maintenance (Inc 283.50
Swimming Pool Maintenance (Inc 105.00
CHECK TOTAL: 992.25
C0012560 Southeastern Printing CD Pocket Folders for Economic 3,204.00
C0012562 Sprint ACCT# 513766411 5,620.14
C0012564 Stuart Ice Inc Ice 24.00
C0012565 TAW Power Systems Inc Generator Maintenance And Repa 850.00
C0012569 Toshiba Business Solutions (US Copy Machine Rentals 87.72
Copier Rental/Lease 87.72
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012569 - Continued Copies 62.39
CHECK TOTAL: 237.83
C0012572 UniFirst Corporation Treated And Dry Mops And Rugs 24.80
Treated And Dry Mops And Rugs 24.80
Treated And Dry Mops And Rugs 22.80
Cleaning Services 13.85
CHECK TOTAL: 86.25
C0012574 Yates Funeral Home LLC Payment for Disposition of Mar 500.00
Payment for Disposition of Mar 500.00
Payment for Disposition of Bon 500.00
CHECK TOTAL: 1,500.00
H0003339 St Lucie County Tax Collector 02/16 Resort Tax Savannas 1,751.60
H0003340 St Lucie County Tax Collector 02/16 Resort Tax Fairgrounds 292.50
H0003341 Agency for Health Care Adminis Fenn Summer Camp-155613336z Fi 14.93
H0003344 TIAA/CREF Financial Services Deferred Comp/ Employer Paid 323.08
V0006810 City of Port St Lucie Acct. #0874055287868/500 E Pri 25.30
V0006811 City of Port St Lucie Acct. #0874055027122/1 E Prima 10.34
V0006812 City of Port St Lucie Acct. #0178395222062/2950 SW R 25.45
V0006813 City of Port St Lucie Acct. #0874055307541/380 SW Ra 1,014.49
V0006814 Comcast of Colorado/Florida In Access Services, Data 240.82
V0006816 Comcast of Colorado/Florida In High Speed internet Acct. #017 296.50
V0006817 Comcast of Colorado/Florida In Cable Television Services 4.95
Access Services, Data 102.94
Access Services, Data 102.94
CHECK TOTAL: 210.83
V0006818 Comcast of Colorado/Florida In High Speed internet Acct. #017 58.19
V0006823 Pitney Bowes Global Financial Postage Machine Lease 1,548.00
V0006826 Pitney Bowes Inc Annual Lease for Pitney Bowes 790.68
V0006831 Ricoh USA Inc Color copies Account #3756278 44.96
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006832 Ricoh USA Inc Copier Rental/Lease Account #3 267.55
V0006834 Ricoh USA Inc Copier Rental/Lease aCCOUNT #1 252.83
V0006841 AT&T Acct #831-000-5909 997 2,488.94
V0006843 Federal Express Corporation Account #1591-7617-7 11.42
Account #1591-7617-7 5.71
Account #1591-7617-7 7.30
CHECK TOTAL: 24.43
V0006845 City of Port St Lucie Acct 0874055044879 / 380 SW Ra 297.58
Acct 0874055044879 / 380 SW Ra 393.58
Acct 0874055044879 / 380 SW Ra 309.58
Deposit Refund 1,175.00-
Acct 0874055044879 / 380 SW Ra 405.58
CHECK TOTAL: 231.32
V0006847 City of Port St Lucie Acct 0874055205957 / 1664 SE W 635.96
Acct 0874055205957 / 1664 SE W 587.96
Acct 0874055205957 / 1664 SW W 587.96
Deposit Refund 1,600.00-
CHECK TOTAL: 211.88
FUND TOTAL: 1,218,847.63
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0017670 Coco Vista LLC Building Rental 6,979.17
Building Rental 6,979.17
CHECK TOTAL: 13,958.34
!0017694 Stanley Consultants Inc Professional Services 3,264.00
09833280 Holleran, Mary F Other Contractual Services 405.00
FUND TOTAL: 17,627.34
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
09833291 Oliver, Eddie Temporary Relocation / Eddie O 750.00
FUND TOTAL: 750.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001573- HUD Shelter Plus Care Grant
CHECK VENDOR PURPOSE TOTAL
!0017677 Ft Pierce Utility Authority Daniel Doiron-2403 S 25th St A 85.44
09833263 City of Vero Beach Desir, Janie 1870 Woodland Cir 62.00
FUND TOTAL: 147.44
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
09833270 Estate of Anthony Cataldo Rent subsidy for R. McGauley $ 665.00
FUND TOTAL: 665.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001579- Farm to Fly Biofuels Study
CHECK VENDOR PURPOSE TOTAL
09833257 Altman, Richard L Florida's Farm2Fly BioFuels Fe 2,400.00
09833268 Dodds, David R Florida's Farm2Fly BioFuels Fe 1,500.00
FUND TOTAL: 3,900.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0017658 Rule, Robbie Engineering 400.00
Engineering 400.00
Engineering 400.00
Engineering 400.00
CHECK TOTAL: 1,600.00
!0017682 Inwood Consulting Engineers In Engineering 485.25
C0012550 Nestle Waters North America Engineering 1.99
Engineering 58.82
Engineering 1.99
Engineering 65.00
CHECK TOTAL: 127.80
V0006842 Broad and Cassel, . Engineering 2,016.00
V0006843 Federal Express Corporation Account #1591-7617-7 6.77
FUND TOTAL: 4,235.82
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0017689 Ranger Construction Industries Asphalt 121.72
Asphalt 144.16
CHECK TOTAL: 265.88
09833278 Florida Power & Light Company 68446-36206 R & B 1,268.55
09833302 Stewart Materials Inc Coquina Rock 172.77
C0012517 Advance Stores Company Incorpo Parts 747.03
Parts 387.30
Parts 19.66
Credit Invoice 135.06-
CHECK TOTAL: 1,018.93
C0012535 Everglades Farm Equipment Co I Parts and Repairs 396.84
Parts and Repairs 90.16
CHECK TOTAL: 487.00
C0012555 Palm Peterbilt-GMC Trucks Inc Parts and Service C15-10-691 197.68
C0012572 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 3,465.67
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0017682 Inwood Consulting Engineers In Engineering 23,584.00
Engineering 5,097.60
CHECK TOTAL: 28,681.60
C0012530 DeAngelo Brothers Inc Aquatic Spraying 2,433.00
Aquatic Spraying 67.00
CHECK TOTAL: 2,500.00
C0012555 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 133.80
C0012570 Total Truck Parts Inc Heavy equipment repairs 1,331.65
H0003338 Internal Revenue Service FCL-Employer portion/FICA for 87.75
FCL-Employer portion/FICA for 20.50
CHECK TOTAL: 108.25
FUND TOTAL: 32,755.30
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0017691 Southeast Attenuators Inc Guardrail and handrail 2,962.50
!0017696 Taylor Engineering Inc Engineering 5,960.01
09833278 Florida Power & Light Company 32796-85253 R & B 6,717.89
09833282 Johnson-Davis Inc Engineering 198,480.96
Engineering 22,053.44
CREDIT RETAINAGE - 02/16/2016 22,053.44-
CHECK TOTAL: 198,480.96
FUND TOTAL: 214,121.36
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0017674 Equifax Credit Information Srv Monthly Credit Card Reporting 35.00
!0017676 Famoso Inc Temp admin assistance ERD Offi 133.92
!0017690 Sheriff St Lucie County Security 102.00
Security 102.00
CHECK TOTAL: 204.00
09833308 Tri-County Animal Hospital Other Contractual Services 70.00
Other Contractual Services 40.00
CHECK TOTAL: 110.00
C0012532 Dr Dan's Animal Hospital PA Other Contractual Services 70.00
Other Contractual Services 70.00
CHECK TOTAL: 140.00
C0012550 Nestle Waters North America CONTRACT #C12-10-435 41.27
Equipment Rental 1.69
Bottled Water 17.63
CONTRACT #C12-10-435 9.47
CHECK TOTAL: 70.06
V0006807 American Messaging Services LL Pocket Pagers 20.65
V0006825 Pitney Bowes Global Financial CONTRACT #600.760.07.01 861.00
V0006835 Ricoh USA Inc USF Contract 033KK11 Account # 301.45
FUND TOTAL: 1,876.08
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0017658 Rule, Robbie Engineering 455.00
!0017682 Inwood Consulting Engineers In Engineering 4,302.00
09833278 Florida Power & Light Company 01763-63174 R & B 2,178.83
09833285 Kelly Tractor Co Parts and SErvice 53.44
FUND TOTAL: 6,989.27
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 102114- Citrus & Saeger Strmwtr Treatment
CHECK VENDOR PURPOSE TOTAL
C0012549 Nature's Keeper Inc Sod 2,102.10
FUND TOTAL: 2,102.10
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 102813- White City Drainage Citrus & Saeger
CHECK VENDOR PURPOSE TOTAL
09833271 EW Consultants Inc Engineering 320.00
FUND TOTAL: 320.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0017648 LiCausi, Nicholas Licausi/In County Mileage 64.08
!0017677 Ft Pierce Utility Authority 14000001-150572 Central Svcs 37,121.84
14000012-224476 Central Svcs 1,139.24
14000012-224476 Central Svcs 3,587.99
52468909-155436 CS 1,459.86
CHECK TOTAL: 43,308.93
09833269 Embarq Florida Inc #420053229 104.89
09833277 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09833278 Florida Power & Light Company 25534-00199 CS 7,513.55
09833294 Quality Tree Service of St Luc Tree Trimming And Pruning Serv 900.00
C0012537 FPS Office Solutions LLC Misc. Operating Supplies, Clea 56.47
C0012550 Nestle Waters North America Bottle Drinking Water 12.48
Cooler Rental 1.99
Cooler Rental 1.99
Bottle Drinking Water 12.96
CHECK TOTAL: 29.42
C0012554 Pace Analytical Services Inc Environmental 497.50
C0012569 Toshiba Business Solutions (US Overage Charges On Copier Mete 10.19
RENTAL OR LEASE SERVICES OF EQ 57.13
CHECK TOTAL: 67.32
FUND TOTAL: 68,006.83
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09833259 AT&T Acct# N10-0064 064 5,118.91
FUND TOTAL: 5,118.91
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 38017-54593 Public Safety 1,964.10
FUND TOTAL: 1,964.10
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0017679 Gerelcom Inc Cabling 3,075.00
Cabling 3,075.00
CHECK TOTAL: 6,150.00
C0012537 FPS Office Solutions LLC Toner for printer & fax machin 236.12
Toner for printer & fax machin 609.76
CHECK TOTAL: 845.88
C0012569 Toshiba Business Solutions (US Maintenance & Copies 34.36
Copier Rental 138.53
CHECK TOTAL: 172.89
FUND TOTAL: 7,168.77
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 44966-24554 Engineering 3,223.02
FUND TOTAL: 3,223.02
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 44876-27517 Engineering 745.92
FUND TOTAL: 745.92
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 63274-23023 Engineering 229.51
FUND TOTAL: 229.51
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 63284-21059 Engineering 561.32
FUND TOTAL: 561.32
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 63214-20074 Engineering 614.70
FUND TOTAL: 614.70
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 63124-23038 Eng 140.77
FUND TOTAL: 140.77
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
!0017677 Ft Pierce Utility Authority 63114-25000 Engineering 827.84
FUND TOTAL: 827.84
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 44956-26527 Engineering 223.01
FUND TOTAL: 223.01
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 44886-25544 Engineering 1,039.29
FUND TOTAL: 1,039.29
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 63254-29071 Engineering 384.67
FUND TOTAL: 384.67
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 52190-90148 Eng 155.37
FUND TOTAL: 155.37
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 26390-79421 Engineering 498.82
FUND TOTAL: 498.82
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 00955-92549 Engineering 617.79
FUND TOTAL: 617.79
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 63424-23016 Engineering 2,285.33
FUND TOTAL: 2,285.33
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 78922-20349 Engineering 312.67
FUND TOTAL: 312.67
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 54066-29575 Engineering 961.82
FUND TOTAL: 961.82
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0017676 Famoso Inc Contract Labor 243.80
C0012512 1st Fire & Security Inc Equipment Maintenance 200.00
C0012563 Stuart Fence Company Grounds Maintenance 5,893.00
C0012572 UniFirst Corporation Operating Supplies 15.08
Uniforms 12.68
Operating Supplies 3.62
Uniforms 12.68
CHECK TOTAL: 44.06
V0006827 Protection One Alarm Monitorin Equipment Maintenance Account 8,894.00
V0006828 Protection One Alarm Monitorin Equipment Maintenance Account 6,717.00
V0006829 Protection One Alarm Monitorin Equipment Maintenance Account 1,368.00
FUND TOTAL: 23,359.86
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 140386- FDOT - Security Improvements
CHECK VENDOR PURPOSE TOTAL
!0017661 AECOM Technical Services Inc Prof. Services Cons. Eng. 8,310.00
FUND TOTAL: 8,310.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0017669 Clarke Mosquito Control Produc Biomist 3+15 mini totes 56,628.00
Credit Invoice 0.05-
CHECK TOTAL: 56,627.95
!0017683 Kimley Horn and Associates Inc Harbor Branch Mangrove Restora 3,527.50
!0017686 Miller Bearings Inc Motors for pumps 4,744.39
09833278 Florida Power & Light Company 76397-09018 Mosquito 441.32
76397-09018 Mosquito 173.40
76397-09018 Mosquito 382.86
CHECK TOTAL: 997.58
C0012515 Adapco Inc Altosid XRG 16,660.00
C0012530 DeAngelo Brothers Inc Water lettude control-Herbicid 2,252.23
C0012531 Decks & Docks Lumber Company I Lumber & misc.supplies for Mos 31.36
Lumber & misc.supplies for Mos 465.58
CHECK TOTAL: 496.94
C0012548 Motion Industries Inc Belts for pumps 1,553.64
C0012556 Praxair Distribution Southeast Rental-oxygen/acetylene tanks 49.61
C0012567 Thomas E Richmond Electric Inc Electrical services for Mosqui 226.00
C0012572 UniFirst Corporation Uniform Rentals 30.01
Uniform Rentals 22.87
Uniform Rentals 22.87
Uniform Rentals 30.01
CHECK TOTAL: 105.76
V0006840 Verizon Wireless Account #723709239-0001 87.70
FUND TOTAL: 87,329.30
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0017641 Carmichael, Donna Reissue RAD Training Check 131.49
!0017651 Myers, Kurt Myers/Stark/FEPA 2016 Emergenc 11.00
!0017654 Rettler, Jacob Reissue RAD Training check 92.94
09833290 NI Government Services Inc Mobile Sat Phones 73.72
FUND TOTAL: 309.15
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0017679 Gerelcom Inc Cabling 3,245.00
Cabling 3,245.00
CHECK TOTAL: 6,490.00
C0012542 Interstate Express Courier Services for 19th Judi 359.75
C0012550 Nestle Waters North America Water Cooler Rental 1.89
Water Cooler Rental 67.95
Bottled Water & Supplies 540.16
Water Cooler Rental 3.98
Bottled Water & Supplies 23.83
Water Cooler Rental 1.99
Bottled Water & Supplies 3.59
CHECK TOTAL: 643.39
V0006815 Comcast of Colorado/Florida In Acct. #01643 328471-02-1 179.43
FUND TOTAL: 7,672.57
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0017639 Bates, Chaute Intake Assessments 75.00
!0017659 Turner, Annette Case Managment Services 819.00
!0017660 Young, Marguerite G Tutor Sessions 542.50
Tutor Sessions 227.50
Tutor Sessions 472.50
Tutor Sessions 472.50
Tutor Sessions 577.50
CHECK TOTAL: 2,292.50
FUND TOTAL: 3,186.50
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 24692-16598 GAL 771.81
C0012550 Nestle Waters North America Water Cooler Rental 1.99
Bottled Water 35.09
CHECK TOTAL: 37.08
V0006839 Tyco Integrated Security LLC Annual Monitoring Service Cust 210.79
FUND TOTAL: 1,019.68
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0012534 Eastman Aggregate Enterprises St. Lucie County Beach Tilling 7,209.20
St. Lucie County Beach Tilling 9,000.00
CHECK TOTAL: 16,209.20
FUND TOTAL: 16,209.20
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 184220- FT Pierce Inlet IMP Implementation
CHECK VENDOR PURPOSE TOTAL
!0017696 Taylor Engineering Inc Ft. Pierce Inlet Sand Trap Fin 20,000.00
FUND TOTAL: 20,000.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 184224- Fort Pierce IMP Implementation
CHECK VENDOR PURPOSE TOTAL
!0017696 Taylor Engineering Inc Ft. Pierce Inlet Sand Tracer S 93,409.00
FUND TOTAL: 93,409.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0017663 Black Street Enterprises LLC DEMO/REHAB. R.RAY 22,750.00
!0017678 Gentile Corp DEMO REHAB T.REED 20,800.00
!0017687 One Construction Services Corp Rehab. for C. Williams - 3400 4,780.00
FUND TOTAL: 48,330.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0017684 Lapsco Inc Tradition Field 953.00
!0017690 Sheriff St Lucie County Tradition Field 9,432.00
09833275 Fla Dept of Management Service FEBRUARY 2016 0.11
09833278 Florida Power & Light Company 20716-99439 Mets 19,679.82
09833293 Port St Lucie Police Special D Tradition Field 4,491.00
09833301 Star Associates Inc Tradition Field 280.00
C0012530 DeAngelo Brothers Inc Tradition Field 85.00
Tradition Field 85.00
CHECK TOTAL: 170.00
C0012536 Florida Golf Service Unlimited Tradition Field 4,870.00
C0012550 Nestle Waters North America Tradition Field 32.10
C0012561 Southern Janitor Supply Inc Tradition Field 1,533.31
C0012569 Toshiba Business Solutions (US Tradition Field 101.31
V0006836 St Lucie West Services Distric 525 NW Peacock Blvd 3,865.55
V0006837 St Lucie West Services Distric 525 NW Peacock Blvd 1,464.14
V0006838 St Lucie West Services Distric 525 NW Peacock Blvd 129.30
FUND TOTAL: 47,001.64
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0017672 Edlund Dritenbas Binkley Archi Professional Architectural Ser 2,008.75
09833281 Ingram Library Services Inc Audio Visual 9.74
Audio Visual 9.74
Books 16.77
Books 1,038.12
Audio Visual 55.46
Books 50.02
Books 14.97
Books 15.76
Books 65.39
Books 53.05
Books 14.29
Books 24.00
Books 84.41
Audio Visual 27.98
Books 164.12
Audio Visual 28.21
Books 9.30
Books 11.98
Audio Visual 92.96
Books 214.65
Audio Visual 18.71
Books 88.73
Audio Visual 112.45
Books 396.51
Audio Visual 18.71
Books 40.08
Books 91.28
Audio Visual 9.08
Books 312.58
CHECK TOTAL: 3,089.05
C0012528 Brodart Company Books 368.22
Books 46.25
Books 23.64
Books 435.75
Books 521.35
Books 71.04
Books 122.65
Books 1,957.74
Books 370.15
Books 2,576.97
CHECK TOTAL: 6,493.76
FUND TOTAL: 11,591.56
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
C0012526 Ardaman & Associates Inc Engineering 22,557.00
Engineering 15,586.50
Engineering 17,374.50
CHECK TOTAL: 55,518.00
FUND TOTAL: 55,518.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0017681 Hobe Sound Environmental Consu Engineering 2,250.00
FUND TOTAL: 2,250.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0017672 Edlund Dritenbas Binkley Archi ARCHITECT AND OTHER PROFESSION 15,030.80
FUND TOTAL: 15,030.80
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0017664 BMG Conveyor Services of Flori belts as needed 7,050.00
Belts as needed 5,438.47
Belts as needed 2,770.78
CHECK TOTAL: 15,259.25
!0017667 CDM Smith Inc engineering services 5,400.00
Engineering services 6,562.50
CHECK TOTAL: 11,962.50
!0017668 CDM Smith Inc engineering services 20,040.00
!0017698 Walsh Environmental Services I emergency reapirs 522.50
emergency reapirs 762.56
emergency reapirs 220.00
emergency reapirs 286.00
emergency reapirs 388.93
emergency reapirs 1,113.75
emergency reapirs 398.75
emergency reapirs 82.50
emergency reapirs 220.00
CHECK TOTAL: 3,994.99
09833260 Black Street Enterprises Charge not necessary/replaceme 141.40
09833278 Florida Power & Light Company 91139-43535 Solid Waste 6,742.86
91139-43535 Solid Waste 3,107.15
CHECK TOTAL: 9,850.01
09833279 Gardner Bist Wiener Wadswor Professional/ Legal Services 292.50
Professional/ Legal Services 1,575.00
CHECK TOTAL: 1,867.50
09833307 Treasure Coast Lawns Inc 26 cuts per year 650.00
09833310 Urban E Consulting Inc End of life electronics collec 3,513.20
C0012513 A-1 Metal Supply Corporation steel as needed 8.71
steel at single stream 110.03
CHECK TOTAL: 118.74
C0012514 Adams Remco Inc Shop copier $63.48/mo 63.48
C0012518 AERC.com Inc flourescent bulb recy 380.00
C0012519 Air Compressor Works Inc repairs @ compression skid 340.52
C0012523 American Portable Toilets Inc Single stream 52 wk, 1xwk clea 149.80
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0012523 - Continued Solid waste 52 wk, 2xwk clean 149.80
CHECK TOTAL: 299.60
C0012525 Apple Machine & Supply Co steel as neeed 443.20
C0012545 Liberty Tire Recycling LLC 1080 tons tire shreds 7,506.07
1080 tons tire shreds 3,448.55
Other Contractual Services 2,411.98
CHECK TOTAL: 13,366.60
C0012547 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00
C0012552 Nortrax Inc rental 14,690.00
rental 14,690.00
CHECK TOTAL: 29,380.00
C0012558 Sierra International Machinery parts & labor 579.27
parts & labor 595.38
CHECK TOTAL: 1,174.65
C0012559 Sole Sisters Shoes LLC SW employee safety boots 125.00
SS employee safety boots 1,974.96
SW employee safety boots 2,369.97
SS employee safety boots 125.00
CHECK TOTAL: 4,594.93
C0012567 Thomas E Richmond Electric Inc ELECTRICIAN AS NEEDED 836.00
BLDG. ELECTRICIAN 1,423.00
CHECK TOTAL: 2,259.00
C0012568 Tiresoles of Broward tires & service as needed 95.00
tires & service as needed 2,071.53
tires & service as needed 423.78
tires & service as needed 95.00
tires & service as needed 289.84
tires & service as needed 380.00
tires & service as needed 60.00
tires & service as needed 1,148.50
tires & service as needed 395.00
tires & service as needed 6,281.75
tires & service as needed 495.00
tires & service as needed 318.90
tires & service as needed 4,594.00
tires & service as needed 46.80
tires & service as needed 224.98
Tires-repairs SS 656.95
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0012568 - Continued Tires-repairs SS 100.00
Tires-repairs SS 2,798.00
Tires-repairs SS 450.00
CHECK TOTAL: 20,925.03
C0012571 Trekker Tractor LLC EQUIPMENT RENTAL 9,300.00
EQUIPMENT RENTAL 9,300.00
EQUIPMENT RENTAL 9,300.00
EQUIPMENT RENTAL 1,500.00
CHECK TOTAL: 29,400.00
C0012572 UniFirst Corporation ss UNIFORMS 76.04
uniforms 149.51
RUGS/MATS 45.23
RUGS/MATS 45.23
ss UNIFORMS 87.72
uniforms 147.40
CHECK TOTAL: 551.13
C0012573 Vander Intermediate Holding II #64 30' scissor lift 616.88
Credit Invoice 10.50-
Credit Invoice 81.38-
CHECK TOTAL: 525.00
V0006806 3M Company 3 headsets 1,676.00
V0006809 City of Port St Lucie Acct. #0874055080388/6120 Glad 24.83
V0006819 Guardian Alarm of Florida LLC Alarm service at the scalehous 105.00
V0006822 Capstar Radio Operating Co radio advtz 5,663.00
V0006824 Pitney Bowes Global Financial Postage meter rental 5 yr, exp 114.00
V0006843 Federal Express Corporation Account #1591-7617-7 9.89
V0006844 3M Company 3 headsets 1,676.06
V0006846 City of Port St Lucie Deposit Refund 815.26-
Acct 0874055400277 / 6120A Gla 348.68
Acct 0874055400277 / 6120A Gla 386.37
Acct 0874055400277 / 6120A Gla 375.60
CHECK TOTAL: 295.39
FUND TOTAL: 181,564.90
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0017680 Glover Oil Co Inc Petroleum 131.98
Petroleum 225.71
CHECK TOTAL: 357.69
!0017698 Walsh Environmental Services I Sewer Maintenance And Repair 261.29
09833306 Tour Edge Golf Mfg Inc Golf Course General Ledger Nov 339.28
C0012538 H2 Golf LLC Golf Course General Ledger Nov 95.40
C0012540 Helena Chemical Company Chemicals (Not Otherwise Class 761.00
Chemicals (Not Otherwise Class 700.37
Chemicals (Not Otherwise Class 333.60
various chemicals & fertilizer 182.50
CHECK TOTAL: 1,977.47
C0012543 Legacy Turf Group LLC Misc. Hardware Supplies 46.00
C0012550 Nestle Waters North America Water Services, Bottled 12.76
Coolers, Drinking Water 1.89
CHECK TOTAL: 14.65
C0012566 Tesco South Incorporated Engines, Motors, And Parts (Fo 453.11
C0012572 UniFirst Corporation Uniforms 25.46
Rags 2.50
Rags 2.50
Uniforms 25.46
Uniforms 25.46
Rags 2.50
CHECK TOTAL: 83.88
V0006808 AmeriGas Propane LP Butane and Propane 892.12
V0006830 Ricoh USA Inc Copier Rental Account #3756182 114.60
V0006833 Ricoh USA Inc Copies Account #3756182 16.26
FUND TOTAL: 4,651.75
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 40875-14180 Utils 13,315.05
09833295 Ricoh USA Inc Plotter Rental/Lease 50.00
C0012520 Alarm Partners Alarm Services 24.31
C0012521 Alarm Partners Fire Alarm Services 54.70
C0012569 Toshiba Business Solutions (US Copies 13.03
FUND TOTAL: 13,457.09
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09833278 Florida Power & Light Company 74838-64455 Utils 298.22
73775-54188 Utils 5,018.94
28398-32546 Utils 3,807.46
69413-92372 Utils 42.95
89493-55294 Utils 160.55
CHECK TOTAL: 9,328.12
09833295 Ricoh USA Inc PLotter Rental/Lease 50.00
Plotter Rental/Lease 107.44
CHECK TOTAL: 157.44
C0012569 Toshiba Business Solutions (US Copier Rental/Lease 101.13
C0012572 UniFirst Corporation Mat Nylon/Rubber 3.60
V0006820 Guardian Alarm of Florida LLC Alarm Services 25.00
V0006821 Guardian Alarm of Florida LLC Alarm Services 30.00
FUND TOTAL: 9,645.29
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09833260 Black Street Enterprises Charge not necessary/replaceme 2.12
09833261 Building Officials Assoc Of Th BOATCA 2016 membership for 9 m 180.00
09833262 Building Officials Association BOAF State Memberships for Jos 50.00
BOAF State Memberships for Wil 50.00
BOAF State Membership for Davi 50.00
BOAF Membership for Walter Pri 50.00
BOAF Membership for Edward Ros 50.00
BOAF Membership for Gary Schie 50.00
BOAF Membership for Gregory Sm 50.00
BOAF Membership for Andrew Wen 50.00
CHECK TOTAL: 400.00
09833266 Dennie H. New Construction Plan Review Fee Refund $75.00 75.00
C0012550 Nestle Waters North America Bottled Water 17.63
Equipment Rental 1.69
CHECK TOTAL: 19.32
FUND TOTAL: 676.44
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0017662 American Family Life Assurance March 2016 Hospital Advantage 1,769.84
march 16 Cancer Idemnity 4,402.74
CHECK TOTAL: 6,172.58
!0017666 CareHere LLC Professional Services 21,183.00
!0017677 Ft Pierce Utility Authority 14000001-150572 Central Svcs 416.71
!0017697 Trustmark Voluntary Benefit So March 2016 Trustmark 8,772.50
March 2016 Trustmark 2,374.92
March 2016 Trustmark 4,204.00
CHECK TOTAL: 15,351.42
C0012546 McKesson Medical-Surgical Inc Medical Supplies for Health 810.54
H0003338 Internal Revenue Service FCL-Employer portion/FICA for 173.82
FUND TOTAL: 44,108.07
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0017673 Employers Mutual Inc Pymt-policy #911127298Airportb 400.00
09833274 Fisher & Phillips LLP Legal fees: HIPAA laws and dat 652.60
Legal fees: HIPAA laws and da 2,147.40
CHECK TOTAL: 2,800.00
FUND TOTAL: 3,200.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09833267 District Board of Trustees Ind Warehouse handling chages for 310.00
Warehouse handling chages for 559.00
CHECK TOTAL: 869.00
09833289 National Audubon Society Inc 1/2 page ad in April/May Issue 10,000.00
V0006843 Federal Express Corporation Account #1591-7617-7 183.85
FUND TOTAL: 11,052.85
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0017647 Knowles, Gale M Secretarial Services Law Libra 775.00
!0017675 Everlove & Associates Law Library Services for March 250.00
Law Library Services for March 13,000.00
CHECK TOTAL: 13,250.00
V0006848 Reed Elsevier Inc Acct #422MBJ3LV/November 2015 2,226.00
V0006849 Reed Elsevier Inc Acct #422MBJ3LV/December 2015 2,226.00
V0006850 Reed Elsevier Inc Acct #422MBJ3LV/January 2016 2,226.00
V0006851 Reed Elsevier Inc Acct #422MBJ3LV/February 2016 2,226.00
V0006852 West Publishing Corporation Acct #1003226352/February 2016 3,943.20
V0006853 West Publishing Corporation Acct #10003226352/January 2016 3,943.20
FUND TOTAL: 30,815.40
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0017688 PFM Asset Management LLC Investment Advisory Services F 3,582.00
H0003342 TIAA/CREF Financial Services 457 Plan Loan Repayment 1,631.65
H0003343 TIAA/CREF Financial Services Deferred Comp 25,120.31
H0003345 Internal Revenue Service Social Security Taxes Payable 0.77
FUND TOTAL: 30,334.73
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 1,584.80
FUND TOTAL: 1,584.80
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,584.80
FUND TOTAL: 1,584.80
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 492.30
FUND TOTAL: 492.30
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,218,847.63 1,584.80
001560 Section 112/MPO/FHWA/Planning 17,627.34 0.00
001563 HUD CDBG FY 2013 750.00 0.00
001573 HUD Shelter Plus Care Grant 147.44 0.00
001574 CSBG 2016 665.00 0.00
001576 Support Services for Veterans 0.00 1,584.80
001579 Farm to Fly Biofuels Study 3,900.00 0.00
101 Transportation Trust Fund 4,235.82 0.00
101002 Transportation Trust/80% Constitut 3,465.67 0.00
101003 Transportation Trust/Local Option 32,755.30 0.00
101004 Transportation Trust/County Fuel Tx 214,121.36 0.00
102 Unincorporated Services Fund 1,876.08 0.00
102001 Drainage Maintenance MSTU 6,989.27 0.00
102114 Citrus & Saeger Strmwtr Treatment 2,102.10 0.00
102813 White City Drainage Citrus & Saeger 320.00 0.00
107 Fine & Forfeiture Fund 68,006.83 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 5,118.91 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 1,964.10 0.00
107006 F&F Fund-Court Related Technology 7,168.77 0.00
111 River Park I Fund 3,223.02 0.00
112 River Park II Fund 745.92 0.00
113 Harmony Heights 3 Fund 229.51 0.00
114 Harmony Heights 4 Fund 561.32 0.00
116 Sunland Gardens Fund 614.70 0.00
117 Sunrise Park Fund 140.77 0.00
119 Holiday Pines Fund 827.84 0.00
120 The Grove Fund 223.01 0.00
122 Indian River Estates Fund 1,039.29 0.00
123 Queens Cove Lighting Dist#13 Fund 384.67 0.00
126 Southern Oak Estates Lighting 155.37 0.00
127 Pine Hollow Street Lighting MSTU 498.82 0.00
128 Kings Hwy Industrial Park Lighting 617.79 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,285.33 0.00
138 Palm Lake Gardens MSTU Fund 312.67 0.00
139 Palm Grove Fund 961.82 0.00
140 Airport Fund 23,359.86 0.00
140386 FDOT - Security Improvements 8,310.00 0.00
160 Plan Maintenance RAD Fund 309.15 0.00
183 Ct Administrator-19th Judicial Cir 7,672.57 0.00
183004 Ct Admin.- Teen Court 3,186.50 0.00
183006 Guardian Ad Litem Fund 1,019.68 0.00
184220 FT Pierce Inlet IMP Implementation 20,000.00 0.00
184224 Fort Pierce IMP Implementation 93,409.00 0.00
185015 FHFC SHIP 2014-2015 48,330.00 0.00
190 Sports Complex Fund 47,001.64 0.00
310001 Impact Fees-Library 11,591.56 0.00
310006 Impact Fees-Transportation 55,518.00 0.00
316001 5th Cent Fuel-Capital 2,250.00 0.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
321 Capital Imp Rev Bonds 2015 15,030.80 0.00
401 Sanitary Landfill Fund 181,564.90 0.00
418 Golf Course Fund 4,651.75 0.00
451 S. Hutchinson Utilities Fund 13,457.09 0.00
471 Water & Sewer District Operations 9,645.29 0.00
491 Building Code Fund 676.44 0.00
505 Health Insurance Fund 44,108.07 492.30
505001 Risk Management Fund 3,200.00 0.00
611 Tourist Development Trust-Adv Fund 11,052.85 0.00
625 Law Library 30,815.40 0.00
801 Bank Fund 30,334.73 0.00
GRAND TOTAL: 2,269,378.75 3,661.90
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 87,329.30 0.00
GRAND TOTAL: 87,329.30 0.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #26- 25-MAR-2016 TO 01-APR-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 16,209.20 0.00
GRAND TOTAL: 16,209.20 0.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 26- 25-MAR-2016 TO 01-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09833126 Foundation for Affordable Rent 798.00
FUND TOTAL: 798.00
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 26- 25-MAR-2016 TO 01-APR-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832276 Carmichael, Donna 131.49
09832447 Rettler, Jacob 92.94
FUND TOTAL: 224.43
04/01/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 26- 25-MAR-2016 TO 01-APR-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0006806 3M Company 1,676.00
FUND TOTAL: 1,676.00