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04/29/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017887 Dwyer, Steven Lawn Services 900.00
Installed fishing signs at the 50.00
CHECK TOTAL: 950.00
!0017888 Fogarty, Nicole FOgarty/Tallahasse/Legislative 94.00
Fogarty/Tallahassee/Legislativ 629.37
CHECK TOTAL: 723.37
!0017889 Garrity, Jennifer School Reimbursement/Jennifer 717.60
!0017890 Hill, Robert J Tuition Assistance/Robert Hill 642.98
!0017891 Hutchinson, Frances A Hutchinson/Washington DC/Legis 217.13
!0017892 Johnson, Kim Johnson/Tallahassee/FAC 2016 L 77.00
Johnson/Tallahassee/Economic O 28.00
CHECK TOTAL: 105.00
!0017894 Klevers, Erica Consulting agreement for Hurri 1,000.00
!0017897 Mowery, Tod Mowery/Tallahassee/FAC Conf 163.00
Mowery/Washington DC/Legislati 100.00
CHECK TOTAL: 263.00
!0017898 Munger, Melinda A EARTH DAY STORYTELLING CONTRAC 200.00
!0017899 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0017900 Perna, Gicele C Perna/ In County Mileage 8.90
!0017901 Ries, Irene-Eva Develop Nature Programs 1,770.00
!0017904 Williams, Beverly Williams/In County Mileage 29.91
!0017909 Bluewater Finishing LLC BUILDING MAINTENANCE AND REPAI 4,700.00
!0017915 Economic Development Council o Investment Partnership Grant 36,158.50
!0017919 Famoso Inc Clerical / Educational Assista 439.53
Clerical / Educational Assista 320.85
Temp Staff Clerical Only C15-0 345.26
Contract labor: Non Clerical C 391.60
Secretarial And Clerical Perso 265.05
Clerical / Educational Assista 251.10
Temporary / Non-Clerical Posit 505.52
Temporary / Non-Clerical Posit 544.68
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017919 - Continued Staffing Services 624.96
Temp. Staff Non Clerical C14-1 1,039.52
Secretarial And Clerical Perso 409.92
Secretarial And Clerical Perso 285.98
contract labor 658.44
CHECK TOTAL: 6,082.41
!0017921 Ft Pierce Utility Authority 93000410-236455 TCERDA 165.17
!0017922 Global Software Inc Ron Nelson User Forum Conf Jun 134.75
!0017923 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 15,395.59
!0017925 Joseph E Smith Clerk of Circu Return Surplus Tax Deed T11-02 794.41
!0017930 Neff Rental Inc. Equipment Rental - 983.65
!0017933 Plug & Pay Technologies slcoxbowec - credit card month 15.00
!0017938 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 26.33
AUTOMOTIVE MAINTENANCE ITEMS A 14.00
AUTOMOTIVE MAINTENANCE ITEMS A 24.88
AUTOMOTIVE MAINTENANCE ITEMS A 27.73
AUTOMOTIVE MAINTENANCE ITEMS A 27.77
AUTOMOTIVE MAINTENANCE ITEMS A 24.88
AUTOMOTIVE MAINTENANCE ITEMS A 21.99
AUTOMOTIVE MAINTENANCE ITEMS A 404.72
AUTOMOTIVE MAINTENANCE ITEMS A 24.88
AUTOMOTIVE MAINTENANCE ITEMS A 395.31
AUTOMOTIVE MAINTENANCE ITEMS A 55.07
AUTOMOTIVE MAINTENANCE ITEMS A 30.66
AUTOMOTIVE MAINTENANCE ITEMS A 30.66
CHECK TOTAL: 1,108.88
!0017941 St Lucie Title Services Inc Title Search for 5165 Amy Lane 75.00
!0017943 T Pinney & Associates LLC Research and Grant Writing for 525.00
!0017946 Treasure Coast Courier Service Courier Services 400.00
!0017948 Van Scoyoc Associates Inc Retainer for Professional Serv 3,000.00
!0017949 Weiss Serota Helfman Cole & Bi Contract C15-09-426 - Professi 1,870.63
09833536 AT&T 561 N10-0045 045 ASE Circuits 6,806.30
09833541 Dzadovsky, Christopher P Dzadovsky/Washington DC/Lobby 303.47
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09833542 Early Learning Coalition of SL Deposit Refund/Res# 903 LW Sta 250.00
09833546 Fla Dept of Management Service Agency A34 CNTY56-ST LUCIE BD 435.53
09833547 Florida Dept Environmental Pro Permit/WTP Concentrate Water D 2,000.00
09833549 Florida Power & Light Company 38017-54593 Public Safety 3,972.64
38017-54593 Public Safety 3,972.63
05407-34167 Library 6,408.42
48894-52340 Service Garage 185.79
64200-50327 Info Tech 3,632.07
99585-52342 Oxbow 237.94
10032-87289 Central Services 8,742.14
CHECK TOTAL: 27,151.63
09833550 FPL Care to Share Anthony Smith 3407 W Lake Dr,F 462.17
James Martins 3441 Southern Pi 500.00
Marie Balan 5844 NW Hann Dr, P 434.08
Victor Green 1786 SW Cycle Str 454.20
Florette Hutchinson 581 SW Bac 144.75
Ronnie L Holmes 1002 SW Libert 318.61
CHECK TOTAL: 2,313.81
09833552 Glomaster Sign Co Inc Manufacture/Install New Hinged 950.00
09833555 Janet Cazanas Lost book, paid for but now fo 10.75
09833558 Maple Street Natives Inc PURCHASE OF NATIVE PLANTS 100.80
09833560 NI Government Services Inc Mobile Sat Phones 73.73
09833561 Parilla & Associates Inc Compensation Consulting 9,750.00
09833562 Payne Jr, J S Moving Beyond Mere Potential 12,500.00
09833563 Port St Lucie Police Athletic PARKING DETAIL @ EARTH DAY 300.00
09833564 Prompt Charters & Tours CHARTER BUS FFRO EARTH DAY CON 1,188.08
09833566 Roberts, Tessa K Establish and Conduct Nature P 490.00
09833567 Ross Brinker Deposit-Refund Palm Island Rsv 100.00
09833568 Sabater, Joseph Sabater/Ovedo/FBC Conf 97.01
09833569 Scenic Florida Distributors In Novelties 131.50
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09833575 Treasure Coast Lawns Inc $2,000 per cycle (21) 2,000.00
09833577 Wrobleski, Eric J MUSIC @ OXBOW EARTH DAY CONTRA 400.00
09833579 Zephyr-Yankee, GP Tax Deed Certificate #2011-020 2,850.31
Tax Deed Certificate #2011-020 327.83
CHECK TOTAL: 3,178.14
C0012721 1st Fire & Security Inc Alarm Services - Admin 525.00
EQUIPMENT MAINTENANCE, RECONDI 170.52
EQUIPMENT MAINTENANCE, RECONDI 170.52
EQUIPMENT MAINTENANCE, RECONDI 135.26
Repairs and Maintence 100.00
CHECK TOTAL: 1,101.30
C0012723 Advance Stores Company Incorpo AUTOMOTIVE MAINTENANCE ITEMS A 38.98
C0012725 All Points Direct Corporation Paper Shredding Service 2,047.40
C0012727 American Portable Toilets Inc PORT-A-LETS (2) FOR EARTH DAY 160.50
C0012729 Beach Environmental Exterminat Pest Control Services for Oxbo 8.00
Pest Control Mainenance Fenn 23.00
Monthly Exterminating 10.00
CHECK TOTAL: 41.00
C0012730 Brodart Company Books 522.30
Books 1,905.79
Books 27.74
Books 4.02
Books 82.91
Books 69.98
Books 211.10
Books 25.45
CHECK TOTAL: 2,849.29
C0012732 Carpets Etc Inc BUILDING MAINTENANCE AND REPAI 4,404.86
C0012734 Ciklin Lubitz Martens & O'Conn CONTRACT NO. C07-01-036 PROFES 283.50
C0012737 DeAngelo Brothers Inc Water Maintenance Lakes 1 and 225.00
C0012739 Don Bell Signs LLC AT&T Air Card 95.00
C0012741 Florida Golf Service Unlimited Mowing Contract C15-03-111 3,015.00
C0012744 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 92.91
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012744 - Continued AUTOMOTIVE MAINTENANCE ITEMS A 103.55
AUTOMOTIVE MAINTENANCE ITEMS A 92.91
CHECK TOTAL: 289.37
C0012745 FPS Office Solutions LLC Misc. office supplies: paper, 162.98
C0012748 J W Automotive Inc AUTO maintenance repair/replac 336.35
AUTO maintenance repair/replac 1,344.84
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 241.22
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 415.94
AUTO maintenance repair/replac 20.00
AUTO maintenance repair/replac 624.82
AUTO maintenance repair/replac 96.64
AUTO maintenance repair/replac 601.34
AUTO maintenance repair/replac 103.07
AUTO maintenance repair/replac 1,028.56
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 579.34
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 28.61
AUTO maintenance repair/replac 77.45
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 16.99
CHECK TOTAL: 5,646.07
C0012752 Lewis Longman & Walker PA Contract No. C00-06-391 Profes 12,949.71
C0012758 Nestle Waters North America Water Delivery 36.78
Water Services, Bottled 47.85
Cooler Rental 1.99
Bottled Water C12-10-435 22.33
Cooler Rental @ 1302 Virginia 1.79
Water Delivery - 1302 Virginia 3.29
Cooler Rental 1.79
Equipment Rental 1.99
Bottle Water Services 9.87
CHECK TOTAL: 127.68
C0012764 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 58.85
C0012765 Sprint Acct# 513766411 5,558.94
C0012770 Toshiba Business Solutions (US Copy Machine Rentals 108.88
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012770 - Continued Overage Charges On Copier Mete 14.62
Copier Rental Equipment#kdca#1 110.75
Operating Supplies 3.62
CHECK TOTAL: 237.87
H0003355 St Lucie County Tax Collector 3/16 Resort Tax Savannas 1,442.29
H0003356 St Lucie County Tax Collector 3/16 Resort Tax Fairgrounds 121.87
H0003358 TIAA/CREF Financial Services Deferred Comp / Employer Paid 323.08
H0003360 Internal Revenue Service Social Security Tax Payable Em 1.51
Social Security Tax Payable Em 6.43
CHECK TOTAL: 7.94
H0003362 Florida Department of Revenue 3/16 Slaes Tax 2,717.99
3/16 Slaes Tax 19.58
3/16 Slaes Tax 1,887.44
3/16 Slaes Tax 158.72
CHECK TOTAL: 4,783.73
V0006949 AT&T #78610097-00001/Public Safety 177.20
V0006951 Comcast of Colorado/Florida In High Speed internet 296.50
V0006952 Comcast of Colorado/Florida In High Speed internet 58.19
V0006953 Federal Express Corporation #1591-7617-7 12.79
#1591-7617-7 4.77
CHECK TOTAL: 17.56
V0006954 Federal Express Corporation #1591-7617-7 5.71
V0006955 International City/County Mana Membership Renewal/Howard N.Ti 1,400.00
V0006956 St Lucie West Services Distric #5959-5788/560 NW University B 600.23
V0006957 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 5,146.41
V0006959 AT&T 772 V98-6028 028 0453 181.36
V0006965 City of Port St Lucie 180 SW Prima Vista Blvd 145.25
V0006967 Ricoh USA Inc Copier Rental/Lease 189.33
V0006968 Ricoh USA Inc Color copies 37.98
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006969 Ricoh USA Inc Copier Rental/Lease 252.83
V0006970 Ricoh USA Inc Copier Rental/Lease 267.55
V0006971 Ricoh USA Inc Copier rental/lease 286.75
V0006973 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 303.80
V0006974 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
V0006975 AT&T #831-000-5909 997 2,488.94
V0006978 City of Port St Lucie #0178395222062/ 2950 SW Rosser 25.45
V0006979 Municipal Code Corporation SUPPLEMENTS TO THE SLC CODE OF 468.00
SUPPLEMENTS TO THE SLC CODE OF 105.00
CHECK TOTAL: 573.00
V0006983 Dell Marketing LP Laptop 1,547.36
Laptop 609.97
Laptop 94.49
CHECK TOTAL: 2,251.82
FUND TOTAL: 212,953.14
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001460- FCTD Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0017885 Carter, Melissa N Other Contractual Services 42.50
FUND TOTAL: 42.50
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0017884 Buchwald, Peter Buchard/Ft Lauderdale/Midway R 85.63
!0017885 Carter, Melissa N Other Contractual Services 144.50
!0017886 Ding, Yi Ding/In County Travel 32.01
V0006953 Federal Express Corporation #1591-7617-7 5.71
FUND TOTAL: 267.85
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0017908 Black Street Enterprises LLC Demo/Rehab.4407 Garner C15-07- 33,883.57
FUND TOTAL: 33,883.57
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001571- Safe Routes to School
CHECK VENDOR PURPOSE TOTAL
!0017885 Carter, Melissa N Other Contractual Services 467.50
09833553 Holleran, Mary F Other Contractual Services 150.00
09833571 Stamm, Edward C Equipment < $1000 1,742.31
FUND TOTAL: 2,359.81
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001572- HUD Shelter Plus Chronic
CHECK VENDOR PURPOSE TOTAL
09833548 Florida Power & Light Company SPCG Beth & William Duke 867 S 19.20
FUND TOTAL: 19.20
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0017928 Martin County Board of County Family And Social Services 4,139.22
Family And Social Services 3,894.82
CHECK TOTAL: 8,034.04
09833544 Estate of Anthony Cataldo CSBG/Rent-Robyn McGauley 2001 665.00
FUND TOTAL: 8,699.04
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0017945 Tindale-Oliver & Associates In PROFESSIONAL SERVICES 6,257.00
FUND TOTAL: 6,257.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 001579- Farm to Fly Biofuels Study
CHECK VENDOR PURPOSE TOTAL
09833554 Indian River Comm College Foun Farm2Fly Feasibility Study 2,500.00
FUND TOTAL: 2,500.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0017896 Mitchell, Joanne L Mitchell/Apopka/Rinker Pipe Pl 23.50
V0006977 Broad and Cassel, . Engineering 1,225.43
FUND TOTAL: 1,248.93
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0017910 Bryant Miller & Olive PA Legal Services for Energy SAD 1,616.50
FUND TOTAL: 1,616.50
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0017929 Mow 4 Less LLC Mowing and Median Maintenance 5,300.00
!0017934 Ranger Construction Industries Asphalt 274.04
Asphalt 210.80
CHECK TOTAL: 484.84
09833557 Kelly Tractor Co Parts and Service 24.14
Parts and Service 617.55
CHECK TOTAL: 641.69
09833573 Stewart Materials Inc Coquina Rock 3,072.25
C0012723 Advance Stores Company Incorpo Parts 8.91
Parts 374.84
CHECK TOTAL: 383.75
C0012737 DeAngelo Brothers Inc Herbicide Spraying 2,225.00
C0012744 Fort Pierce Alternator Service Batteries and Altenators 303.32
C0012766 SSES Inc parts and repairs 439.38
FUND TOTAL: 12,850.23
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0017917 Environmental Land Development Swale maintenance 2,142.25
C0012733 Cason's Auto & Truck Part and repairs 248.13
C0012755 Menzi USA Sales Inc Heavy Equipment Repair 5,636.40
C0012757 Nature's Keeper Inc Sod to purchase from vendor 130.50
Sod that vendor provides 742.50
Sod that vendor provides 3,415.50
CHECK TOTAL: 4,288.50
FUND TOTAL: 12,315.28
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
V0006972 Ricoh USA Inc Copier Rental 169.98
FUND TOTAL: 169.98
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0017893 Jones, Peter Jones/Dallas TX/MRO Avation We 276.92
!0017924 Jack Krieger PA LEGAL SERVICES 765.00
!0017936 Sheriff St Lucie County Security 102.00
09833543 Edward Dugger & Associates PA Noise Study 10,453.00
09833578 Wynne Bldg. Corp. Permit Refund Mobile Home Burn 1.06
C0012758 Nestle Waters North America Bottled Water 14.35
Equipment Rental 1.79
CONTRACT #C12-10-435 37.98
CHECK TOTAL: 54.12
FUND TOTAL: 11,652.10
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0017916 Engineering Design & Construct Engineering 14,165.00
!0017917 Environmental Land Development Swale Maintentenance 14,592.00
Swale Maintentenance 13,914.00
CHECK TOTAL: 28,506.00
09833549 Florida Power & Light Company 01763-63174 R & B 1,816.44
C0012737 DeAngelo Brothers Inc Herbicide spraying 175.00
C0012743 Flowers Chemical Laboratories Water testing 400.00
C0012771 Total Truck Parts Inc Parts and SErvice 39.74
V0006966 Department of Interior Water Monitoring 4,444.25
FUND TOTAL: 49,546.43
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 105202- State Aid to Libraries FY 2015
CHECK VENDOR PURPOSE TOTAL
V0006984 Dell Marketing LP Optiplex 7020 Mini Tower Singl 188.98
Optiplex 7020 Mini Tower Singl 2,466.96
CHECK TOTAL: 2,655.94
FUND TOTAL: 2,655.94
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0017921 Ft Pierce Utility Authority 52468909-155436 CS/Sheriff 1,192.22
!0017931 New Horizons Of Treasure Coast Jail Diversion - Provides serv 38,913.81
09833549 Florida Power & Light Company 25534-00199 Central Svcs 9,059.15
10032-87289 Central Services 4,430.40
10032-87289 Central Services 74,037.14
CHECK TOTAL: 87,526.69
09833556 K & M Electric Supply Inc Electrical Supplies 65.82
Electrical Supplies 325.84
Electrical Supplies 432.29
Electrical Supplies 251.35
Electrical Supplies 483.43
Electrical Supplies 91.39
Electrical Supplies 54.56
Electrical Supplies 153.18
CHECK TOTAL: 1,857.86
09833572 State Attorney 19th County Acc County Obligation State Attorn 2,574.19
County Obligation State Attorn 57.19
County Obligation State Attorn 38,270.05
County Obligation State Attorn 438.64
CHECK TOTAL: 41,340.07
C0012721 1st Fire & Security Inc Alarm Services Judicial 600.00
C0012724 All Contractor Services Inc BUILDING MAINTENANCE AND REPAI 585.00
BUILDING MAINTENANCE AND REPAI 520.00
BUILDING MAINTENANCE AND REPAI 260.00
BUILDING MAINTENANCE AND REPAI 325.00
BUILDING MAINTENANCE AND REPAI 565.00
BUILDING MAINTENANCE AND REPAI 390.00
BUILDING MAINTENANCE AND REPAI 130.00
BUILDING MAINTENANCE AND REPAI 1,892.00
BUILDING MAINTENANCE AND REPAI 390.00
BUILDING MAINTENANCE AND REPAI 300.00
BUILDING MAINTENANCE AND REPAI 457.32
CHECK TOTAL: 5,814.32
C0012728 Apple Industrial Supply Co Electrical Equipment And Suppl 97.36
Electrical Equipment And Suppl 35.20
Electrical Equipment And Suppl 62.20
Electrical Equipment And Suppl 27.16
Electrical Equipment And Suppl 325.79
Electrical Equipment And Suppl 42.45
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0012728 - Continued Electrical Equipment And Suppl 114.57
Electrical Equipment And Suppl 128.56
Electrical Equipment And Suppl 11.29
Electrical Equipment And Suppl 150.52
Electrical Equipment And Suppl 46.25
CHECK TOTAL: 1,041.35
C0012745 FPS Office Solutions LLC Misc. Office Supplies: Paper, 204.60
C0012754 Medtox Laboratories Inc. Drug Screening Services (FP) L 20.32
C0012758 Nestle Waters North America Bottle Drinking Water 9.47
Cooler Rental 1.99
CHECK TOTAL: 11.46
C0012767 Sunrise Ford Company Inc REPAIR Estimate Job No. 492323 1,200.78
C0012768 TAW Power Systems Inc Generator Maintenance and Repa 240.00
C0012773 UniFirst Corporation Uniforms 507.95
Uniforms 263.75
CHECK TOTAL: 771.70
H0003362 Florida Department of Revenue 3/16 Slaes Tax 4.29
V0006981 St Lucie West Services Distric #5283-5128 /250 NW Country Clu 616.48
FUND TOTAL: 181,355.95
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09833549 Florida Power & Light Company 38017-54593 Public Safety 2,132.34
FUND TOTAL: 2,132.34
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
09833572 State Attorney 19th County Acc County Obligation State Attorn 10,455.45
C0012745 FPS Office Solutions LLC Toner for printer & fax machin 915.63
C0012770 Toshiba Business Solutions (US Maintenance & Copies 40.51
Copier Rental 138.53
CHECK TOTAL: 179.04
FUND TOTAL: 11,550.12
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09833549 Florida Power & Light Company 44966-24554 Engineering 3,307.12
FUND TOTAL: 3,307.12
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09833549 Florida Power & Light Company 44876-27517 Engineering 768.72
FUND TOTAL: 768.72
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09833549 Florida Power & Light Company 44956-26527 Engineering 228.54
FUND TOTAL: 228.54
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09833549 Florida Power & Light Company 44886-25544 Engineering 1,060.28
FUND TOTAL: 1,060.28
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09833549 Florida Power & Light Company 52190-90148 Eng 160.01
FUND TOTAL: 160.01
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0012749 JAK Inc Fire Suppression electrical ho 2,082.53
V0006982 E-Z-GO Textron 6 Passenger Shuttle Cart 9,885.10
FUND TOTAL: 11,967.63
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 130117- FTA 5316 2014 JARC Grant
CHECK VENDOR PURPOSE TOTAL
!0017919 Famoso Inc Contract labor for transit 558.00
FUND TOTAL: 558.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09833549 Florida Power & Light Company 54066-29575 Eng 988.64
FUND TOTAL: 988.64
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0017921 Ft Pierce Utility Authority 71225444-205652 Airport 85.55
71225442-205652 Airport 41.85
50000008-205652 Airport 140.84
71225446-205652 Airport 85.07
93000405-205652 Airport 882.59
71225460-205652 Airport 182.26
140000000-205652 Airport 5,545.20
CHECK TOTAL: 6,963.36
09833537 C&S Engineers Inc Professional Services 2,000.00
09833574 Treasure Coast Lawn Equipment Equipment Maintenance 180.00
C0012729 Beach Environmental Exterminat Other Contractual Services 35.00
C0012758 Nestle Waters North America Equipment Rental 3.78
C0012773 UniFirst Corporation Uniforms 12.68
Operating Supplies 3.62
Uniforms 17.98
Operating Supplies 20.08
Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 75.66
H0003362 Florida Department of Revenue 3/16 Slaes Tax 2,005.63
V0006953 Federal Express Corporation #1591-7617-7 105.05
FUND TOTAL: 11,368.48
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
H0003362 Florida Department of Revenue 3/16 Slaes Tax 148.80
FUND TOTAL: 148.80
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 140375- FDOT- Construction Customs Facility
CHECK VENDOR PURPOSE TOTAL
!0017906 ANATOM Construction Company Buildings 77,593.86
Buildings 8,621.54
RETAINAGE #3 8,621.54-
CHECK TOTAL: 77,593.86
FUND TOTAL: 77,593.86
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0017944 Taylor Engineering Inc Construction assistance 4,305.00
FUND TOTAL: 4,305.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0017926 Kimley Horn and Associates Inc Harbor Branch Mangrove Restora 4,365.00
Harbor Branch Preserve 4,562.25
CHECK TOTAL: 8,927.25
!0017937 Southeastern Aerial Crop Servi Aerial Larviciding Services 1,372.00
Aerial Larviciding Services 1,582.00
CHECK TOTAL: 2,954.00
!0017942 Summerlin's Marine Constructio Queens Island Preserve Trail S 580.00
C0012735 Culpepper & Terpening Inc Survey & site plan for compoun 3,162.50
C0012758 Nestle Waters North America Bottled water for Mosquito Con 19.14
Bottled water for Mosquito Con 12.76
CHECK TOTAL: 31.90
C0012760 Praxair Distribution Southeast Rental-oxygen/acetylene tanks 53.02
C0012773 UniFirst Corporation Uniform Rentals 30.01
Uniform Rentals 22.87
CHECK TOTAL: 52.88
V0006958 Verizon Wireless #723709239-00001 87.94
FUND TOTAL: 15,849.49
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 145129- FHA Queens Island 2 Rec Trail Grant
CHECK VENDOR PURPOSE TOTAL
!0017942 Summerlin's Marine Constructio Queens Island Preserve Trail S 8,114.00
FUND TOTAL: 8,114.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09833560 NI Government Services Inc Mobile Sat Phones 73.72
C0012770 Toshiba Business Solutions (US Copies 9.07
Copier Rental/Lease 146.79
CHECK TOTAL: 155.86
V0006954 Federal Express Corporation #1591-7617-7 7.30
FUND TOTAL: 236.88
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003362 Florida Department of Revenue 3/16 Slaes Tax 163.79
FUND TOTAL: 163.79
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0012745 FPS Office Solutions LLC Office Supplies 57.86
C0012747 Interstate Express Courier Services for 19th Judi 359.75
C0012758 Nestle Waters North America Water Cooler Rental 1.89
V0006950 Comcast of Colorado/Florida In #01643 328471-02-1 179.43
FUND TOTAL: 598.93
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0017903 Turner, Annette Turner/In County Mileage 270.56
Case Managment Services 782.25
CHECK TOTAL: 1,052.81
FUND TOTAL: 1,052.81
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0012758 Nestle Waters North America Bottled Water 47.55
Water Cooler Rental 1.99
CHECK TOTAL: 49.54
FUND TOTAL: 49.54
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0017883 Bouchard, Richard Bouchard/Tallahassee/FL Preser 36.00
V0006954 Federal Express Corporation #1591-7617-7 6.79
FUND TOTAL: 42.79
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0017919 Famoso Inc Temp. Clerical Services Variou 58.59
Temp. Clerical Services Variou 50.22
Temp. Clerical Services Variou 129.74
Temp. Clerical Services Variou 133.92
CHECK TOTAL: 372.47
C0012726 Allied Diversified Inc Emergency Septic - 7803 Penny 5,100.00
FUND TOTAL: 5,472.47
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0017941 St Lucie Title Services Inc Title Search For 2614 Newport 75.00
FUND TOTAL: 75.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 188 - Bluefield Ranch Improvements
CHECK VENDOR PURPOSE TOTAL
H0003362 Florida Department of Revenue 3/16 Slaes Tax 1.19
FUND TOTAL: 1.19
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0017919 Famoso Inc Temp. Clerical Services Variou 58.59
Temp. Clerical Services Variou 50.22
Temp. Clerical Services Variou 129.73
Temp. Clerical Services Variou 133.92
CHECK TOTAL: 372.46
FUND TOTAL: 372.46
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0006953 Federal Express Corporation #1591-7617-7 8.71
FUND TOTAL: 8.71
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0017919 Famoso Inc Tradition Field 302.60
!0017927 Lapsco Inc Tradition Field 686.86
!0017936 Sheriff St Lucie County Tradition Field 4,207.50
09833546 Fla Dept of Management Service March 2016 Sports Complex 0.05
09833549 Florida Power & Light Company 20716-99439 METS 29,253.28
C0012731 C C Calhoun Inc Tradition Field 4,596.00
C0012736 Daktronics Inc Tradition Field 1,050.00
Tradition Field 729.40
Tradition Field 120.00
CHECK TOTAL: 1,899.40
C0012750 JP Orlando LLC Tradition Field 4,417.00
C0012764 Southern Janitor Supply Inc Tradition Field 916.75
Tradition Field 49.48
CHECK TOTAL: 966.23
C0012770 Toshiba Business Solutions (US Tradition Field 101.31
H0003362 Florida Department of Revenue 3/16 Slaes Tax 89.26
FUND TOTAL: 46,519.49
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
09833539 Cengage Learning Inc Books 61.06
Books 18.89
Books 32.88
Books 26.59
Books 53.18
Books 89.56
CHECK TOTAL: 282.16
FUND TOTAL: 282.16
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0017913 Don Reid Ford Inc Ford Escape 17,799.00
FUND TOTAL: 17,799.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0017907 Asphalt Paving Systems Inc Resurfacing Roads 228,704.36
FUND TOTAL: 228,704.36
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0017914 Dredging & Marine Consultants Engineering 5,600.00
Engineering 3,900.00
CHECK TOTAL: 9,500.00
FUND TOTAL: 9,500.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09833559 Master Consulting Engineers In Tradition Field 10,800.00
FUND TOTAL: 10,800.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0017911 CDM Smith Inc engineering services 13,477.50
annual operations assistance 98,891.23
task 6&7 8,084.17
Consulting Engineering Service 13,968.75
Engineering services 17,881.25
CHECK TOTAL: 152,302.90
!0017919 Famoso Inc day labor 3,263.24
contract labor 7,791.14
CHECK TOTAL: 11,054.38
09833538 Carolina Software Inc annual software 200.00
annual software 500.00
CHECK TOTAL: 700.00
09833549 Florida Power & Light Company 91139-43535 Solid Waste 3,335.80
91139-43535 Solid Waste 7,019.83
CHECK TOTAL: 10,355.63
09833551 Gardner Bist Wiener Wadswor Professional/ Legal Services 360.00
09833557 Kelly Tractor Co Credit Invoice /Credit for Inv 403.44-
Eqt Maint 261.00
Eqt Maint 2,794.11
Eqt Maint 436.12
Eqt Maint 277.08
Eqt Maint 226.75
Eqt Maint 276.00
Eqt Maint 261.00
Eqt Maint 261.00
Eqt Maint 130.50
Eqt Maint 130.50
Eqt Maint 261.00
Eqt Maint 261.00
Eqt Maint 396.25
Eqt Maint 1,584.99
Landfill General Ledger Invent 38.21
Landfill General Ledger Invent 118.02
Landfill General Ledger Invent 612.00
Eqt Maint 348.00
Eqt Maint 182.00
Eqt Maint 696.00
Eqt Maint 1,446.96
Eqt Maint 348.00
Eqt Maint 87.00
Eqt Maint 261.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09833557 - Continued Eqt Maint 261.00
Eqt Maint 174.00
Eqt Maint 696.00
Eqt Maint 87.00
CHECK TOTAL: 12,509.05
09833575 Treasure Coast Lawns Inc 26 cuts per year 650.00
09833576 Treecycle Land Clearing Inc Yard waste processing 99,665.37
C0012722 A-1 Metal Supply Corporation steel as needed 398.79
C0012738 DKJJ Battery Co Eqt Maint 943.60
Credit Memo 235.90-
CHECK TOTAL: 707.70
C0012756 Motion Industries Inc Smart clamps 1,534.35
C0012761 Pt St Lucie Broadcasters radio promo mar-may 400.00
radio promo mar-may 400.00
CHECK TOTAL: 800.00
C0012762 Scripps NP Operating LLC ST LUCIE COUNTY SOLID WASTE 1,713.00
ST LUCIE COUNTY SOLID WASTE 2,287.00
CHECK TOTAL: 4,000.00
C0012763 Sierra International Machinery parts & labor 985.80
parts & labor 811.08
parts & labor 1,707.11
CHECK TOTAL: 3,503.99
C0012771 Total Truck Parts Inc heavy eq parts & repairs 151.65
heavy eq parts & repairs 16.49
heavy eq parts & repairs 28.98
heavy eq parts & repairs 218.00
heavy eq parts & repairs 193.68
heavy eq parts & repairs 250.00
heavy eq parts & repairs 2.40
heavy eq parts & repairs 8.93
heavy eq parts & repairs 93.26
heavy eq parts & repairs 228.54
heavy eq parts & repairs 395.82
heavy eq parts & repairs 8.08
heavy eq parts & repairs 73.80
heavy eq parts & repairs 1,493.90
heavy eq parts & repairs 166.03
CHECK TOTAL: 3,329.56
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0012772 Trane U.S. Inc service agreement 1,017.50
C0012773 UniFirst Corporation RUGS/MATS 45.23
ss UNIFORMS 91.24
uniforms 138.59
uniforms 142.27
ss UNIFORMS 90.54
RUGS/MATS 45.23
uniforms 149.72
ss UNIFORMS 80.75
RUGS/MATS 45.23
uniforms 149.72
RUGS/MATS 45.23
ss UNIFORMS 80.75
ss UNIFORMS 73.83
uniforms 155.94
RUGS/MATS 45.23
CHECK TOTAL: 1,379.50
V0006954 Federal Express Corporation #1591-7617-7 27.23
V0006960 Capstar Radio Operating Co radio promo 805.00
V0006963 City of Port St Lucie 6120A Glades Cut-Off Road 488.68
V0006964 City of Port St Lucie 6120 Glades Cut-Off Road 24.83
FUND TOTAL: 305,614.46
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0012742 Florida Irrigation Supply Inc Irrigation Systems, Supplies, 1,756.16
C0012746 Helena Chemical Company various chemicals & fertilizer 566.00
Chemicals (Not Otherwise Class 126.35
Blended or Dry Mix Fertilizer/ 283.91
CHECK TOTAL: 976.26
C0012751 Legacy Turf Group LLC Misc. Hardware Supplies 896.13
C0012769 Tesco South Incorporated Engines, Motors, And Parts (Fo 61.88
C0012773 UniFirst Corporation Uniforms 25.46
Rags 2.50
Uniforms 28.28
Rags 2.50
Door mats and towel service 15.60
CHECK TOTAL: 74.34
H0003362 Florida Department of Revenue 3/16 Slaes Tax 16,127.57
FUND TOTAL: 19,892.34
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
09833549 Florida Power & Light Company 40875-14180 Utilities 12,417.24
09833570 Severn Trent Environmental Ser Mailing Services (Including Co 757.45
V0006985 Dell Marketing LP Computer 53.09
Computer 90.00
Computer 706.91
CHECK TOTAL: 850.00
FUND TOTAL: 14,024.69
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09833549 Florida Power & Light Company 69413-92372 Utils 38.84
89493-55294 Utils 178.36
28398-32546 Utils 3,713.41
73775-54188 Utilities 5,209.25
74838-64455 Utilities 336.80
CHECK TOTAL: 9,476.66
09833570 Severn Trent Environmental Ser Mailing Services (Including Co 1,000.00
Mailing Services (Including Co 500.00
Mailing Services (Including Co 344.97
Mailing Services (Including Co 1,500.00
Mailing Services (Including Co 1,000.00
CHECK TOTAL: 4,344.97
V0006985 Dell Marketing LP Computer 526.57
Computer 53.09
Computer 90.00
CHECK TOTAL: 669.66
FUND TOTAL: 14,491.29
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09833545 Fla Department of Business & P 3RD Quarter Jan 01-March 31 20 5,617.63
09833578 Wynne Bldg. Corp. Permit Refund Mobile Home Burn 4.72
Permit Refund Mobile Home Burn 4.72
Permit Refund Mobile Home Burn 350.00
CHECK TOTAL: 359.44
C0012758 Nestle Waters North America Equipment Rental 1.79
Bottled Water 14.36
CHECK TOTAL: 16.15
C0012770 Toshiba Business Solutions (US Copier Rental/Lease 172.70
Copies 23.75
CHECK TOTAL: 196.45
H0003361 Fla Dept of Community Affairs Radon Adj FQE 3/31/16 5,617.63
FUND TOTAL: 11,807.30
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0017905 American Family Life Assurance April 16 Hospital Advantage 1,913.12
April 16 Cancer Indemnity 4,323.70
CHECK TOTAL: 6,236.82
!0017920 Florida Combined Life April 16 Basic Life 23,711.81
April 16 Supp Life 21,062.89
April 16 Retirees Basic/Supple 7,504.69
CHECK TOTAL: 52,279.39
!0017947 Trustmark Voluntary Benefit So April 2016 Trustmark 2,360.38
April 2016 Trustmark 8,554.58
April 2016 Trustmark 4,177.16
CHECK TOTAL: 15,092.12
!0017950 Blue Cross and Blue Shield of GROUP #68060/INVOICE #34126808 220.53
GROUP #68060/INVOICE #34126808 618.72
CHECK TOTAL: 839.25
C0012753 McKesson Medical-Surgical Inc Medical Supplies for Health 435.22
Medical Supplies for Health 15.07
Medical Supplies for Health 243.68
CHECK TOTAL: 693.97
FUND TOTAL: 75,141.55
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0017920 Florida Combined Life FCL LT & ST Disability Premium 17,413.71
FUND TOTAL: 17,413.71
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 505002- Health Insurance Administration
CHECK VENDOR PURPOSE TOTAL
!0017902 Rubens, Aaron American Movers Orlando 1,075.00
FUND TOTAL: 1,075.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0017882 Bireley, Charlotte Bireley/Philadelphia PA/Travel 175.81
C0012740 EVOK Advertising & Design Inc Tourism Campaign Management 1,300.00
C0012759 Pesca Publishing LLC Half Pg Ad in Coastal Angler 1,300.00
V0006954 Federal Express Corporation #1591-7617-7 35.60
FUND TOTAL: 2,811.41
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0017895 Knowles, Gale M Secretarial Services Law Libra 775.00
!0017918 Everlove & Associates CLE Tapes LLIB 753671 2,024.00
Law Library Services for APRIL 250.00
Law Library Services for APRIL 13,000.00
CHECK TOTAL: 15,274.00
09833565 Revere Legal Publishers Florida Traffic Ticket Defense 31.00
C0012745 FPS Office Solutions LLC Office Supplies April 2016 95.30
V0006961 West Publishing Corporation #1003226352 March 2016 3,943.20
V0006962 West Publishing Corporation #1003294303 March 2016 1,166.94
V0006976 Comcast of Colorado/Florida In #01710 270754-01-9/MAY 2016 168.89
V0006980 Reed Elsevier Inc #422MBJ3LV/March 2016 2,226.00
FUND TOTAL: 23,680.33
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0017939 St Lucie County Fire District 02/16 Impact Fees 5,968.32
!0017940 St Lucie County School Board 02/2016 Impact Fee 65,293.44
09833540 CenterState Bank Final Release of Surety- Final 2,037.31
FUND TOTAL: 73,299.07
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 666 - SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0017915 Economic Development Council o Investment Partnership Grant 13,841.50
FUND TOTAL: 13,841.50
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0017912 Davidson Fixed Income Manageme Management Fee 03/31/16 3,954.00
!0017932 PFM Asset Management LLC Investment Advisory Services M 3,830.15
!0017935 Sawgrass Asset Management LLC Management Fees 1st Quarter 03 14,481.46
H0003357 TIAA/CREF Financial Services Deferred Comp 24,528.60
H0003359 TIAA/CREF Financial Services 457 Plan Loan Repayment 2,036.63
H0003360 Internal Revenue Service Social Security Tax Payable Em 6.43
Social Security Tax Payable Em 1.51
CHECK TOTAL: 7.94
FUND TOTAL: 48,838.78
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #30- 23-APR-2016 TO 29-APR-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
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 212,953.14 0.00
001460 FCTD Planning Grant 42.50 0.00
001560 Section 112/MPO/FHWA/Planning 267.85 0.00
001563 HUD CDBG FY 2013 33,883.57 0.00
001571 Safe Routes to School 2,359.81 0.00
001572 HUD Shelter Plus Chronic 19.20 0.00
001574 CSBG 2016 8,699.04 0.00
001575 Metropolitan Planning / Sec 5305d 6,257.00 0.00
001579 Farm to Fly Biofuels Study 2,500.00 0.00
101 Transportation Trust Fund 1,248.93 0.00
101001 Transportation Trust Interlocals 1,616.50 0.00
101002 Transportation Trust/80% Constitut 12,850.23 0.00
101003 Transportation Trust/Local Option 12,315.28 0.00
101004 Transportation Trust/County Fuel Tx 169.98 0.00
102 Unincorporated Services Fund 11,652.10 0.00
102001 Drainage Maintenance MSTU 49,546.43 0.00
105202 State Aid to Libraries FY 2015 2,655.94 0.00
107 Fine & Forfeiture Fund 181,355.95 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,132.34 0.00
107006 F&F Fund-Court Related Technology 11,550.12 0.00
111 River Park I Fund 3,307.12 0.00
112 River Park II Fund 768.72 0.00
120 The Grove Fund 228.54 0.00
122 Indian River Estates Fund 1,060.28 0.00
126 Southern Oak Estates Lighting 160.01 0.00
129 Parks MSTU Fund 11,967.63 0.00
130117 FTA 5316 2014 JARC Grant 558.00 0.00
139 Palm Grove Fund 988.64 0.00
140 Airport Fund 11,368.48 0.00
140001 Port Fund 148.80 0.00
140375 FDOT- Construction Customs Facility 77,593.86 0.00
140376 FDOT New Port Ent 2nd street Imp 4,305.00 0.00
160 Plan Maintenance RAD Fund 236.88 0.00
182 Environmental Land Acquisition Fund 163.79 0.00
183 Ct Administrator-19th Judicial Cir 598.93 0.00
183004 Ct Admin.- Teen Court 1,052.81 0.00
183006 Guardian Ad Litem Fund 49.54 0.00
185015 FHFC SHIP 2014-2015 5,472.47 0.00
185016 FHFC SHIP 2015-2016 75.00 0.00
188 Bluefield Ranch Improvements 1.19 0.00
189110 Home Consortium 2014 372.46 0.00
189203 Hardest Hit fund Advisor Services 8.71 0.00
190 Sports Complex Fund 46,519.49 0.00
310001 Impact Fees-Library 282.16 0.00
316 County Capital 17,799.00 0.00
316001 5th Cent Fuel-Capital 228,704.36 0.00
318 County Capital-Transportation Bond 9,500.00 0.00
362 Sports Complex Improv Fund 10,800.00 0.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
401 Sanitary Landfill Fund 305,614.46 0.00
418 Golf Course Fund 19,892.34 0.00
451 S. Hutchinson Utilities Fund 14,024.69 0.00
471 Water & Sewer District Operations 14,491.29 0.00
491 Building Code Fund 11,807.30 0.00
505 Health Insurance Fund 75,141.55 796.80
505001 Risk Management Fund 17,413.71 0.00
505002 Health Insurance Administration 1,075.00 0.00
611 Tourist Development Trust-Adv Fund 2,811.41 0.00
625 Law Library 23,680.33 0.00
650 Agency Fund 73,299.07 0.00
666 SLC Economic Development Trust Fund 13,841.50 0.00
801 Bank Fund 48,838.78 0.00
GRAND TOTAL: 1,610,099.21 796.80
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 15,849.49 0.00
145129 FHA Queens Island 2 Rec Trail Grant 8,114.00 0.00
GRAND TOTAL: 23,963.49 0.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #30- 23-APR-2016 TO 29-APR-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 42.79 0.00
GRAND TOTAL: 42.79 0.00
04/29/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 30- 23-APR-2016 TO 29-APR-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09833502 Lina Ali 65.00
FUND TOTAL: 65.00