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06/24/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018437 Chan, Cassandra Chan/ In County Mileage 12.64
!0018439 Dwyer, Steven Lawn Services 900.00
Lawn & Tree Fertilize 1,525.00
CHECK TOTAL: 2,425.00
!0018441 Gill, Erick Gill/ In County Mileage 24.92
!0018443 Givens, Stacy Graphic Design and Website Cre 825.00
!0018448 McCants, Regina McCants/ Merritt Island /Water 81.04
McCants/ In County Mileage 12.73
CHECK TOTAL: 93.77
!0018449 Middlebrook, Michael Middle Brook/ Melbourne FL/ FL 116.51
!0018452 Nelson, Ron Nelson/Orlando/GLobal Conferen 263.11
!0018457 Ritter, Robin K Closed Captioning 259.50
!0018459 Sabater, Joseph Sabater/ Orlando/ FGFOA Annual 154.03
!0018460 Satterlee, Mark Satterlee/ Orlando/ FCCMA Conf 128.69
!0018463 Smith, Victoria J Smith/In County/ Mileage 24.21
!0018476 Famoso Inc Temp. Staff Non Clerical C14-1 676.40
Contract labor: Non Clerical C 391.60
Temp Staff Clerical Only C15-0 345.26
Temporary / Non-Clerical Posit 566.04
Temporary / Non-Clerical Posit 316.84
Temp. Staff Non Clerical C14-1 569.60
Contract labor: Non Clerical C 306.16
Temp. Staff Non Clerical C14-1 712.00
Contract labor: Non Clerical C 619.44
Temp Staff Clerical Only C15-0 310.39
Temporary / Non-Clerical Posit 284.80
Manpower services for TCERDA o 153.45
Manpower services for TCERDA o 195.30
CHECK TOTAL: 5,447.28
!0018477 Ft Pierce Utility Authority 93000032-221458 Info Tech 3,686.95
93000223-246592 Info Tech 490.34
93000232-230712 Info Tech 395.11
93000374-235064 Info Tech 474.13
93000281-230713 Info Tech 653.25
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018477 - Continued 14000001-150572 Central Svcs 4,105.03
14000001-150572 Central Svcs 29,030.37
CHECK TOTAL: 38,835.18
!0018478 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 14,742.95
Diesel Fuel as needed at the F 2,353.51
FUEL, OIL, GREASE AND LUBRICAN 17,291.92
CHECK TOTAL: 34,388.38
!0018488 Midwest Tape LLC Audio/Visual 10.39
Audio/Visual 6.39
CHECK TOTAL: 16.78
!0018491 Orange Blossom Investments LL Monthy lease for Supervisor of 12,683.43
!0018497 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 42.83
AUTOMOTIVE MAINTENANCE ITEMS A 25.00
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 21.99
AUTOMOTIVE MAINTENANCE ITEMS A 42.30
AUTOMOTIVE MAINTENANCE ITEMS A 21.99
AUTOMOTIVE MAINTENANCE ITEMS A 60.89
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 31.59
CHECK TOTAL: 298.25
!0018500 St Lucie County Tax Collector Alarm System Permit Number 109 10.00
!0018501 T Pinney & Associates LLC Grant Writing Services 275.00
!0018504 Treasure Coast Courier Service Courier Services 400.00
!0018505 Vision Technology Solutions LL Full Payment, Addendum #1 Extr 1,035.00
!0018506 Walsh Environmental Services I Laboratory And Field Testing S 60.00
Testing And Monitoring Service 150.00
Testing And Monitoring Service 152.00
Wastewater Treatment Plant, Op 70.00
Wastewater Treatment Plant, Op 140.00
Wastewater Treatment Plant, Op 70.00
Wastewater Treatment Plant, Op 152.00
CHECK TOTAL: 794.00
09833950 Angela Correa Deposit Refund-Res #1092 - PP1 50.00
09833972 Florida Power & Light Company 05407-34167 Library 7,004.95
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09833972 - Continued 34137-92445 Agriculture 2,251.15
CHECK TOTAL: 9,256.10
09833974 FPL Care to Share FPL Care to Share Program 203.87
FPL Care to Share Program 326.74
FPL Care to Share Program 313.52
FPL Care to Share Program 204.35
FPL Care to Share Program 438.25
FPL Care to Share Program 290.78
FPL Care to Share Program 164.88
FPL Care to Share Program 500.00
FPL Care to Share Program 204.99
FPL Care to Share Program 233.88
CHECK TOTAL: 2,881.26
09833988 Kelly Morales Deposit Refund -Res #1089 - RP 25.00
09833993 Library Ideas LLC Freegal Music Subscription ren 10,300.00
09833997 Marcia Robart Deposit Refund-Res #904 PP1-6/ 50.00
09833998 Matthews, Edward Matthews/ Boynton Bch/ Playgro 50.00
09834003 Office Depot Business Services Misc Office Supplies 37.22
Misc Office Supplies 5.29
Misc Office Supplies 53.86
Misc Office Supplies 5.58
Misc Office Supplies 6.49
Misc Office Supplies 30.41
Misc Office Supplies 120.11
Misc Office Supplies 25.99
Misc Computer Supplies 19.79
Misc Office Supplies 25.99
CHECK TOTAL: 330.73
C0013117 Electronic Maintenance & Commu Radio Maintenance 130.00
C0013121 J W Automotive Inc AUTO maintenance repair/replac 297.00
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 20.00
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 1,510.53
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 912.87
AUTO maintenance repair/replac 814.47
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013121 - Continued AUTO maintenance repair/replac 85.98
AUTO maintenance repair/replac 56.76
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 120.78
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 928.37
AUTO maintenance repair/replac 226.77
AUTO maintenance repair/replac 113.78
AUTO maintenance repair/replac 144.45
CHECK TOTAL: 5,378.62
C0013123 Lewis Longman & Walker PA Contract No. C00-06-391 Profes 2,586.50
C0013126 nexAir LLC Nitrogen And Oxygen, Liquid 43.76
C0013128 Presidio Holdings Inc Phone System Rollover 23,100.00
C0013129 Presidio Holdings Inc Phone System Rollover 28,665.00
C0013130 SCP Distributors LLC Swimming Pools, Equipment, And 27.01
Swimming Pool Maintenance (Inc 185.00
Swimming Pools, Equipment, And 27.01
Swimming Pool Maintenance (Inc 269.50
Swimming Pool Maintenance (Inc 336.50
Swimming Pools, Equipment, And 27.01
CHECK TOTAL: 872.03
C0013131 Sentry Industries Inc Swimming Pool Maintenance (Inc 357.00
Swimming Pool Maintenance (Inc 420.00
Swimming Pool Maintenance (Inc 525.00
CHECK TOTAL: 1,302.00
C0013136 Xpert Elevator Services Inc Monthly Elevator Maintenance A 555.10
Monthly Elevator Maintenance A 555.10
State Annual Inspections 1,375.00
CHECK TOTAL: 2,485.20
H0003387 TIAA/CREF Financial Services TIAA 323.08
H0003388 Florida Department of Revenue 05/16 Sales Tax 19.00
05/16 Sales Tax 637.73
05/16 Sales Tax 92.13
05/16 Sales Tax 13.94
05/16 Sales Tax 139.92
05/16 Sales Tax 312.62
CHECK TOTAL: 1,215.34
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
H0003389 St Lucie County Tax Collector Savannas 490.56
H0003390 St Lucie County Tax Collector Fairgrounds 14.62
V0007212 AT&T 772 V30-2091 091 4,221.16
772 V30-2091 091 4,152.59
CHECK TOTAL: 8,373.75
V0007213 AT&T 772 462-1684 601 0451 32.26
V0007214 AT&T 772 462-6443 322 0457 37.36
V0007215 AT&T 772 462-1153 322 0451 373.62
V0007216 AT&T 772 462-1406 002 0451 1,294.71
V0007217 AT&T 831-000-4166 431 1,546.42
V0007218 AT&T 772 398-6721 951 443.60
V0007219 AT&T 78610097-00001/Public Safety 98.02
V0007221 Comcast of Colorado/Florida In Access Services, Data 240.82
V0007225 Protection One Alarm Monitorin Security Door Access Maintenan 1,377.00
V0007229 Reed Elsevier Inc C13-10-149 - ONLINE LEGAL RESE 745.00
V0007230 Ricoh USA Inc Copies 96.89
V0007232 Ricoh USA Inc Copy Machine Rentals 122.66
V0007233 Ricoh USA Inc Overage Charges On Copier Mete 26.78
V0007235 Brink's Inc Armored Car Services - Finance 183.54
V0007236 MailFinance Inc For Lease on IN-700 Mail Machi 519.00
V0007237 AT&T 772 462-2701 601 0458/Public D 258.32
V0007238 AT&T 772 462-2701 601 0458/Public D 258.32
V0007239 AT&T 772 462-2701 601 0458/Public D 257.92
V0007240 AT&T 772 462-2701 601 0458/Public D 258.08
V0007241 AT&T 772 462-2050 003 0454/Public D 64.58
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007242 AT&T 772 462-2050 003 0454/Public D 64.58
V0007243 AT&T 462-2050 04/16 64.48
V0007244 AT&T 772 462-2050 003 0454/Public D 64.52
V0007245 AT&T 772 V41-1824 824 110.76
V0007246 AT&T 772 V41-1824 824 133.64
V0007247 AT&T 772 V41-1824 824 133.60
V0007248 AT&T 772 V41-1824 824 133.60
V0007249 AT&T 772 V41-1824 824 134.71
V0007250 AT&T 831-000-5249 156 853.14
V0007251 City of Port St Lucie 0759464079545/2410 SE Mornings 244.96
V0007252 City of Port St Lucie 0759464045881/180 SW Prima Vis 145.25
V0007253 City of Port St Lucie 0759464079546/2410 SE Mornings 44.56
V0007254 Comcast of Colorado/Florida In 01710 274149-01-8 135.07
FUND TOTAL: 206,932.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
!0018440 Eloizin, Jean Young, Calvin 128 N 28th Stree 512.00
09833947 Affordable St Lucie LTD Mattice, Beth 4665 NW Cove Cir 565.00
09833954 Baer, Mark SPCG/Rent-Gavin, Juanita 736 1 363.00
SPCG-Pullen, Terry 1928 9TH Av 750.00
CHECK TOTAL: 1,113.00
09833955 Bergamino, Steven J Hanna, Martha 1926 18th Ave, U 750.00
09833963 Courtyard Villas of Vero LLC Lewis, Lachon 1055 Royal Palm 650.00
Lewis, Lachon 1055 Royal Palm 650.00
Lewis, Lachon 1055 Royal Palm 650.00
Jackson,Dawna 1055 Royal Palm 565.00
Lewis, Lachon 1055 Royal Palm 650.00
CHECK TOTAL: 3,165.00
09833980 Hatfield, James E Shiver,Michael 1001 N 7th Stre 351.00
09833981 Helping Hands Real Estate & In Best, Robert 1720 19th Street, 658.00
09833990 Key West Island Holdings LLC SPCG May/June Rent & Security 523.00
SPCG May/June Rent & Security 523.00
SPCG May/June Rent & Security 700.00
Spitter,Janet 746 18th Street, 523.00
CHECK TOTAL: 2,269.00
09834001 NKW-CL LLC Ward, Marvin 1373 32nd Ave SW, 388.00
Speed, Remartia 2575 1st Pl., 744.00
CHECK TOTAL: 1,132.00
09834004 Palmetto Property Management C Gourley, Lynn 5310 SE Ebbtide 655.00
09834021 Taylor Pointe 1 Williams, Robert 4795 38th Cir 349.00
09834028 Vero Beach Place LLC Estinfil, Elisa 535 13th Pl., 404.00
FUND TOTAL: 11,923.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0018436 Buchwald, Peter Buchwald/ Orlando/MPOAC Meetin 47.00
!0018457 Ritter, Robin K Other Contractual Services 304.48
FUND TOTAL: 351.48
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001569- Homeland Security Subgrant 16
CHECK VENDOR PURPOSE TOTAL
09834023 Treasure Coast Regional Planni Update Plans 17,778.00
FUND TOTAL: 17,778.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001571- Safe Routes to School
CHECK VENDOR PURPOSE TOTAL
09833982 Holleran, Mary F Other Contractual Services 420.00
FUND TOTAL: 420.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001572- HUD Shelter Plus Chronic
CHECK VENDOR PURPOSE TOTAL
!0018440 Eloizin, Jean SPCG-Doreus, Patrick 126 N 28t 550.00
!0018445 Hoffman, Dolores R SPCG- Harper, Joanne 781 SW Ga 444.00
!0018455 Patterson, Michael B SPCG-Tomasovic, Maria 1780 W M 261.00
!0018456 Rahla, Charles SPCG- Duke, William Cody 868 S 975.00
!0018466 Williams, Andrew J SPCG-Chavez, Vanessa 2253 2nd 550.00
!0018479 Hinkley Investments Inc SPCG-Dickson, Kyle 431 SW 7th 640.00
!0018480 Housing Authority of the City SPCG-Nolen, Melinda 1116 Sunri 641.00
SPCG- Wright, Tracy 1116 Orang 465.00
CHECK TOTAL: 1,106.00
!0018486 Maxiplex LLC SPCG-Williams, Judy 2310 Louis 669.00
09833954 Baer, Mark SPCG-Rent Huffman, Daniel 706 430.00
SPCG-O'Neal. James 716 19th Pl 456.00
SPCG-Roscheck, George 736 19th 482.00
SPCG-Juan Carlos Gonzalez 715 315.00
CHECK TOTAL: 1,683.00
09833966 Deep Real Estate Inc SPCG-Guerts, Nancy 2401 South 507.00
SPCG-Lifhred, Tammie 2401 S 25 530.00
CHECK TOTAL: 1,037.00
09833967 Earring Point Properties LLC SPCG-Meadows, Mary-Ann 1905 21 356.00
09833973 Foundation for Affordable Rent SPCG-Cabral, Russell 525 8th M 426.00
09833995 Madison Vines LLC SPCG-O'Brien-Fetzner,Laurie 95 437.00
09834028 Vero Beach Place LLC SPCG-Ferris,Randall 550 13th P 568.00
FUND TOTAL: 9,702.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001573- HUD Shelter Plus Care Grant
CHECK VENDOR PURPOSE TOTAL
!0018438 David, Walgrave Perdue, Yvette 3105 Avenue T,A 700.00
!0018440 Eloizin, Jean Joseph, Minocles 124 North 28t 466.00
!0018453 Olivo, Mariela L Louidor, Durvat 416 North 24th 525.00
!0018454 Parish, Florence M Brifil,David 1209 Avenue L, Fo 269.00
!0018479 Hinkley Investments Inc Clark, James 431 SW 7th Street 399.00
09833954 Baer, Mark SPCG-Pelletier, Kennith 706 Ro 512.00
09833960 Carone, Paul F Stern, Benjamin 1956 18th Aven 581.00
09833966 Deep Real Estate Inc Little, Barbara 2401 South 25t 342.00
Tarquinio,Eugene 2401 S 25th S 406.00
CHECK TOTAL: 748.00
09833979 Hanna, Lorenzo L Auguste, Micheline 107South 16 525.00
09833994 Lozada, Joseph McGriff, Tyettal 570 13th Plac 537.00
09833995 Madison Vines LLC Clarke,Jeffery 955 Tumblin Kli 604.00
09834010 Pinnacle Grove Cidlowski, Sylvia 1820 Woodlan 310.00
Desir, Janie 1870 Woodland Cir 554.00
Scholtes, Jayme 1830 Woodland 406.00
CHECK TOTAL: 1,270.00
09834016 Sandpiper Apartments LTD Doiron, Daniel 2403 S 25th Str 636.00
09834019 Sparks, David Spearman, Shalonda 241 6th Ave 750.00
FUND TOTAL: 8,522.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0018447 Matsoukas, Beverly E CSBG- July Subsidy for Jasmine 608.00
!0018485 Martin County Board of County Family And Social Services 5,365.26
Family And Social Services 9,652.64
CHECK TOTAL: 15,017.90
FUND TOTAL: 15,625.90
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0018450 Mitchell, Joanne L Mitchell/ Orlando/ Staff to Su 18.00
FUND TOTAL: 18.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0018476 Famoso Inc Temporary Labor 2,316.60
!0018489 Mow 4 Less LLC Subdivision Mowing 6,490.00
!0018495 Ranger Construction Industries Asphalt 143.48
09833971 Florida East Coast Railway LLC Crossing repair 1,500.00
09834025 Tri-County Towing & Recovery Long Line Mowing 29,545.65
FUND TOTAL: 39,995.73
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0018481 Kimley Horn and Associates Inc Professional Services 897.50
!0018492 P&C Construction of the Treasu Demo of structure 7,875.00
V0007231 Ricoh USA Inc USF Contract 033KK11 301.45
FUND TOTAL: 9,073.95
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0018468 Bowman Consulting Group Ltd In Engineering 5,860.00
!0018475 Environmental Land Development Swale Maintentenance 7,459.00
Swale Maintentenance 7,459.00
Swale Maintentenance 9,370.00
CHECK TOTAL: 24,288.00
!0018481 Kimley Horn and Associates Inc Engineering 1,391.50
FUND TOTAL: 31,539.50
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0018446 LiCausi, Nicholas LiCausi/ In County Mileage 32.04
!0018477 Ft Pierce Utility Authority 10006607-155436 Sheriff 175.92
71226490-155436 CS-Sheriff 21.22
71225542-155436 CS-Sheriff 826.13
71227000-155436 CS-Sheriff 253.42
63859000-155436 CS-Sheriff 35,504.42
14000001-150572 Central Svcs 36,465.61
CHECK TOTAL: 73,246.72
!0018490 New Horizons Of Treasure Coast Jail Diversion - Provides serv 40,543.99
!0018494 Public Defender 19th Judicial County Obligation Public Defen 279.13
County Obligation Public Defen 350.31
County Obligation Public Defen 683.65
County Obligation Public Defen 6.38
CHECK TOTAL: 1,319.47
09833969 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09833970 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09833983 Indian River State College Victim Servies/Sexual Assault 11,379.33
09833999 Medical Examiners Office Dist Support of Medical Examiner's 43,121.17
C0013112 Apple Industrial Supply Co Electrical Equipment And Suppl 5.35
Electrical Equipment And Suppl 21.39
Electrical Equipment And Suppl 37.68
Electrical Equipment And Suppl 63.34
Electrical Equipment And Suppl 10.70
Electrical Equipment And Suppl 8.12
Electrical Equipment And Suppl 187.72
CHECK TOTAL: 334.30
C0013132 Siemens Healthcare Diagnostics Reagents for drug screening Co 17,641.86
C0013136 Xpert Elevator Services Inc Monthly Elevator Maintenance a 1,261.90
Monthly Elevator Maintenance a 1,261.90
State Annual Inspections 2,375.00
CHECK TOTAL: 4,898.80
H0003388 Florida Department of Revenue 05/16 Sales Tax 4.29
V0007202 Ft Pierce Utility Authority #14000012-224476 2,684.24
#14000012-224476 1,823.94
CHECK TOTAL: 4,508.18
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0007212 AT&T 772 V30-2091 091 800.00
V0007234 Triad Security Group Security And Access Systems 1,235.00
FUND TOTAL: 229,994.49
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09833951 AT&T 561 N10-0064 064 2,647.75
V0007212 AT&T 772 V30-2091 091 22,452.89
FUND TOTAL: 25,100.64
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0018451 Montgomery, Craig Montgomery/ Houston TX/ Mecrow 138.00
09833951 AT&T 561 N10-0020 020 2,475.19
561 N10-0028 028 1,273.32
561 N10-0009 009 424.44
CHECK TOTAL: 4,172.95
V0007212 AT&T 772 V30-2091 091 166.80
FUND TOTAL: 4,477.75
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0018483 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,434.25
FUND TOTAL: 9,434.25
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0018462 Shaw, Stephen Shaw/ Tampa/ CAPS Meeting 42.00
!0018494 Public Defender 19th Judicial County Obligation Public Defen 9,589.46
FUND TOTAL: 9,631.46
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 107184- SCAAP 2014
CHECK VENDOR PURPOSE TOTAL
!0018496 Sheriff St Lucie County SCAAP PROGRAM GRANT PASS THRU 28,251.12
FUND TOTAL: 28,251.12
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09833972 Florida Power & Light Company 63274-23023 Engineering 235.10
FUND TOTAL: 235.10
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09833972 Florida Power & Light Company 63284-21059 Engineering 576.52
FUND TOTAL: 576.52
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09833972 Florida Power & Light Company 63214-20074 Engineering 630.27
FUND TOTAL: 630.27
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09833972 Florida Power & Light Company 63124-23038 Engineering 144.39
FUND TOTAL: 144.39
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09833972 Florida Power & Light Company 63114-25000 Engineering 842.55
FUND TOTAL: 842.55
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09833972 Florida Power & Light Company 63254-29071 Engineering 393.35
FUND TOTAL: 393.35
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09833972 Florida Power & Light Company 26390-79421 Engineering 513.40
FUND TOTAL: 513.40
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09833972 Florida Power & Light Company 00955-92549 Engineering 633.90
FUND TOTAL: 633.90
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09833972 Florida Power & Light Company 63424-23016 Engineering 2,353.60
FUND TOTAL: 2,353.60
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09833972 Florida Power & Light Company 78922-20349 Engineering 321.41
FUND TOTAL: 321.41
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0018465 Wiatrak, John Waitrak/Dallas,TX/MRO Dallas 2 138.00
!0018476 Famoso Inc Contract Labor 243.80
Contract Labor 243.80
Contract Labor 48.76
CHECK TOTAL: 536.36
H0003388 Florida Department of Revenue 05/16 Sales Tax 4,471.42
FUND TOTAL: 5,145.78
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0018482 Landscape Solutions & Irrigati Ground Maintanence 892.50
H0003388 Florida Department of Revenue 05/16 Sales Tax 297.61
FUND TOTAL: 1,190.11
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0018502 Taylor Engineering Inc Construction assistance 3,059.00
FUND TOTAL: 3,059.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0018481 Kimley Horn and Associates Inc Harbor Branch Preserve 912.45
!0018484 Locher Enviromental Technology Maintenance Telemetry System E 27,235.15
Maintenance Telemetry System E 3,838.85
CHECK TOTAL: 31,074.00
C0013125 Motion Industries Inc Flange bearings 2,651.96
C0013126 nexAir LLC Rental-Oxygen/Acetylene tanks 53.05
V0007203 Ft Pierce Utility Authority #14000005-168298 17,000.88
V0007224 Miller Bearings Inc Motors for pumps 688.55
Motors for pumps 3,921.17
CHECK TOTAL: 4,609.72
V0007255 Verizon Wireless 723709239-0001 90.32
FUND TOTAL: 56,392.38
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09833958 Caniello, David RAD Training 3HRS Reissue 152.46
09833962 Caudell, Adrian M RAD Training Reissue 3HRS 158.67
09833978 Garcia, Victor RAD Training 3HRS Reissue 153.18
09834031 Winn, William RAD Training 3HRS Reissue 153.18
C0013117 Electronic Maintenance & Commu Radio Maintenance 130.00
V0007212 AT&T 772 V30-2091 091 5,290.00
FUND TOTAL: 6,037.49
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0018474 Edlund Dritenbas Binkley Archi ENGINEERING SERVICES, PROFESSI 17,000.00
FUND TOTAL: 17,000.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003388 Florida Department of Revenue 05/16 Sales Tax 158.44
FUND TOTAL: 158.44
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0018476 Famoso Inc Temp Services 409.92
09833951 AT&T 561 N10-0039 039 852.20
C0013120 Interstate Express Courier Services for 19th Judi 359.75
V0007223 Comcast of Colorado/Florida In 01643 328471-02-1 179.43
FUND TOTAL: 1,801.30
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0018444 Hack, Reinhard Mediation Sessions- 2@$20.00 = 40.00
FUND TOTAL: 40.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0018435 Bates, Chaute Intake Assessments 375.00
!0018442 Givans, Pamela Intake Assessments 525.00
!0018458 Ruiz, Jacquelyn Intake Assessments 450.00
!0018464 Turner, Annette Case Managment Services 682.50
FUND TOTAL: 2,032.50
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 184806- Riverwalk Habitat & Restoration
CHECK VENDOR PURPOSE TOTAL
!0018487 McCulley Marine Services Inc Aftificial Reef 10,000.00
FUND TOTAL: 10,000.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 188 - Bluefield Ranch Improvements
CHECK VENDOR PURPOSE TOTAL
H0003388 Florida Department of Revenue 05/16 Sales Tax 0.30
FUND TOTAL: 0.30
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0018476 Famoso Inc Tradition Field 416.52
09834018 South Florida Concrete Service Tradition Field 3,500.00
09834033 Florida City Gas Co #6461605672/Parks, Recreation 752.94
#5155354612 Parks,Recreation & 306.62
CHECK TOTAL: 1,059.56
H0003388 Florida Department of Revenue 05/16 Sales Tax 89.26
V0007211 AT&T 772 871-2100 022 3,555.28
FUND TOTAL: 8,620.62
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0018473 EBSCO Industries Inc AnnualPrint subscriptions for 23.08
AnnualPrint subscriptions for 16.17
CHECK TOTAL: 39.25
!0018488 Midwest Tape LLC Audio/Visual 32.99
Audio/Visual 364.91
Audio/Visual 91.96
Audio/Visual 131.94
Audio/Visual 35.18
Audio/Visual 91.96
Audio/Visual 786.77
Audio/Visual 275.93
Audio/Visual 119.97
Audio/Visual 344.92
Audio/Visual 688.03
Audio/Visual 21.59
Audio/Visual 98.37
Audio/Visual 406.38
Audio/Visual 215.09
Audio/Visual 79.92
Audio/Visual 23.99
CHECK TOTAL: 3,809.90
C0013113 Brodart Company Books 123.94
Books 41.53
Books 2,348.11
Books 109.66
Books 1,049.98
Books 74.64
Books 649.97
Books 222.32
Books 718.36
Books 2,158.98
Books 2,944.41
Books 11.02
Books 2,745.05
Books 549.56
Books 278.98
CHECK TOTAL: 14,026.51
FUND TOTAL: 17,875.66
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0018471 Dickerson Florida Inc Credit Retainage 90,411.80-
Credit Retainage 827.13-
Credit Retainage 827.13-
Engineering 813,706.21
Engineering 90,411.80
Engineering 7,444.17
Engineering 7,444.17
Engineering 827.13
Engineering 827.13
Landscaping 2,475.00
Landscaping 275.00
Credit Retainage 275.00-
CHECK TOTAL: 831,069.55
FUND TOTAL: 831,069.55
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0018472 Don Reid Ford Inc Trucks (One Ton And Less Capac 19,324.00
!0018474 Edlund Dritenbas Binkley Archi EDB will provide design and en 3,897.80
FUND TOTAL: 23,221.80
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
C0013115 Community Asphalt Corp Millings 945.85
Millings 785.90
Millings 925.60
CHECK TOTAL: 2,657.35
C0013116 Culpepper & Terpening Inc Engineering 7,803.75
FUND TOTAL: 10,461.10
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0018481 Kimley Horn and Associates Inc Engineering 1,072.50
FUND TOTAL: 1,072.50
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0018474 Edlund Dritenbas Binkley Archi ARCHITECT AND OTHER PROFESSION 55,069.30
09834022 Tradition Community Associatio Deposit for Design Review Appl 3,500.00
Design Review Application 2,500.00
CHECK TOTAL: 6,000.00
FUND TOTAL: 61,069.30
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0018469 C. A. Lindman of South Florida Tradition Field 5,692.05
Tradition Field 632.45
Credit Retainage 632.45-
CHECK TOTAL: 5,692.05
FUND TOTAL: 5,692.05
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003388 Florida Department of Revenue 05/16 Sales Tax 84.80
FUND TOTAL: 84.80
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0018461 Sesta, Paula A downstairs cleaning 325.00
weekly cleaning service 390.00
CHECK TOTAL: 715.00
!0018467 BMG Conveyor Services of Flori belts as needed 789.31
Belts as needed 1,298.06
CHECK TOTAL: 2,087.37
!0018470 CDM Smith Inc Engineering services 33,040.00
engineering services 19,702.50
annual operations assistance 65,991.28
task 6&7 3,002.50
Engineering services 960.00
CHECK TOTAL: 122,696.28
!0018476 Famoso Inc contract labor 6,325.93
day labor 2,054.22
contract labor 10,381.35
contract labor 3,992.39
day labor 2,632.94
contract labor 4,821.80
day labor 2,071.40
day labor 2,257.63
contract labor 6,003.61
CHECK TOTAL: 40,541.27
!0018477 Ft Pierce Utility Authority deep well O&m 463.90
!0018493 Port Consolidated Inc LANDFILL-INV/GAS(141550) 8,969.95
09833972 Florida Power & Light Company 91139-43535 Solid Waste 3,171.22
91139-43535 Solid Waste 7,080.02
CHECK TOTAL: 10,251.24
09833989 Kelly Tractor Co Eqt Maint 182.00
Eqt Maint 227.50
Eqt Maint 182.00
Eqt Maint 546.00
Eqt Maint 2,543.75
Eqt Maint 1,343.09
Eqt Maint 1,252.85
Eqt Maint 227.50
Eqt Maint 500.50
Eqt Maint 91.00
Eqt Maint 136.50
Eqt Maint 742.04
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09833989 - Continued Eqt Maint 318.50
Eqt Maint 959.06
Eqt Maint 2,147.04
Eqt Maint 682.50
Eqt Maint 488.81
Eqt Maint 227.50
CHECK TOTAL: 12,798.14
09834029 W W Grainger Inc self dumping hoppers 1,769.56
09834034 Gardner Bist Wiener Wadswor Professional/ Legal Services 2,182.50
Professional/ Legal Services 1,080.00
CHECK TOTAL: 3,262.50
C0013111 AERC.com Inc flourescent bulb recy 570.00
C0013114 Callaway & Price Inc appraisal 1,600.00
C0013118 Flagler Construction Equipment Parts & service C15-08-631 4,555.05
Parts & service C15-08-631 2,184.83
CHECK TOTAL: 6,739.88
C0013124 Liberty Tire Recycling LLC Tire removal/disposal 1,247.49
C0013126 nexAir LLC tank rental 232.76
gases as needed 22.51
CHECK TOTAL: 255.27
C0013133 Sierra International Machinery parts & labor 14,274.73
parts & labor 544.60
CHECK TOTAL: 14,819.33
C0013135 Sullivan Electric & Pump Inc Pump repair @ lift station 2 619.50
Pump repair @ lift station 2 1,868.36
CHECK TOTAL: 2,487.86
C0013137 Yavorsky's Truck Service Inc parts & Service 2,402.28
V0007209 Comcast Spotlight recy advertising 3,394.08
recy advertising 2,964.50
CHECK TOTAL: 6,358.58
V0007235 Brink's Inc Armored Car Services - Solid W 526.05
FUND TOTAL: 240,561.95
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0018478 Glover Oil Co Inc Petroleum 209.97
Petroleum 314.02
CHECK TOTAL: 523.99
09834032 Daon Trusted Identity Services Fingerprinting & Background Ch 63.50
C0013119 Golf Specialties Inc Sand And Gravel 366.24
Sand And Gravel 938.26
CHECK TOTAL: 1,304.50
C0013122 Legacy Turf Group LLC Chemicals (Not otherwise Class 1,561.40
H0003388 Florida Department of Revenue 05/16 Sales Tax 5,018.16
FUND TOTAL: 8,471.55
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
V0007235 Brink's Inc Armored Car Services - Utiliti 87.40
FUND TOTAL: 87.40
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0018470 CDM Smith Inc Continuing Professional Engine 8,992.21
!0018481 Kimley Horn and Associates Inc Professional Engineering Servi 18,149.00
!0018503 The Balmoral Group LLC Consulting and Professional Se 5,081.60
09833948 Alexandria Porter Utility Deposit Refund 33.11
09833949 Amanda Esposito Utility Deposit Refund 18.32
09833952 Atlantic Funding Ltd Utility Deposit Refund 221.45
09833953 Atlantic Funding Ltd Utility Deposit Refund 86.25
09833956 Brenda Q. Washington Utility Deposit Refund 19.12
09833957 Brian Kelley Utility Deposit Refund 15.72
09833959 Carl O Dell Utility Deposit Refund 26.36
09833961 Catherine E. Miller Utility Deposit Refund 47.35
09833964 Cristal Landell Utility Deposit Refund 94.59
09833965 Daniel Talbott Utility Deposit Refund 99.78
09833968 Falon Golphn Utility Deposit Refund 13.58
09833975 Frank Sawyer Utility Deposit Refund 135.48
09833977 Gabriela Ayala Utility Deposit Refund 154.08
09833984 Indrio Crossings Retail LLC Utility Deposit Refund 11.92
09833985 Jesse Lynch Utility Deposit Refund 112.80
09833986 Justin L. Hardison Utility Deposit Refund 71.66
09833987 Kathy Russo Utility Deposit Refund 44.11
09833991 Kimberly Carpenter Utility Deposit Refund 35.97
09833992 Leticia Sanchez Utility Deposit Refund 77.94
09833996 Marcia Krause Utility Deposit Refund 69.05
09834000 Nancy Delano Utility Deposit Refund 2.10
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09834002 Norman Rueda Utility Deposit Refund 89.57
09834005 Phoenix Realty Homes Inc. Utility Deposit Refund 117.69
09834006 Phoenix Realty Homes Inc. Utility Deposit Refund 25.91
09834007 Phoenix Realty Homes Inc. Utility Deposit Refund 42.07
09834008 Phoenix Realty Homes Inc. Utility Deposit Refund 108.11
09834009 Phoenix Realty Homes Inc. Utility Deposit Refund 139.72
09834011 Rachael V. Andrews Utility Deposit Refund 4.27
09834013 Richard Ebner Utility Deposit Refund 45.46
09834015 Rubens Cocca Cocca Utility Deposit Refund 47.31
09834017 Scott Austin Utility Deposit Refund 90.70
09834020 Steven Gaines Utility Deposit Refund 53.09
09834026 Tunjua Nathaniel Utility Deposit Refund 102.78
09834030 William Flowers Utility Deposit Refund 40.48
V0007235 Brink's Inc Armored Car Services - Utiliti 87.40
FUND TOTAL: 34,608.11
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0018434 Barrios, Monica Vargas-Barrios/Almonte Springs 61.00
V0007235 Brink's Inc Armored Car Services - Plannin 183.54
FUND TOTAL: 244.54
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0018477 Ft Pierce Utility Authority 14000001-150572 Central Svcs 765.38
!0018507 Blue Cross and Blue Shield of BCBS 05/16 Inv#1000034301 705,224.49
BCBS 05/16 Inv #1000034301 202,155.13
CHECK TOTAL: 907,379.62
09834014 Ricoh USA Inc Copier Rental/ Lease 293.29
V0007210 Ebix Inc Ebix - Enrollment Forms 1,276.00
V0007220 Comcast of Colorado/Florida In Cable TV for Employee Health 69.95
FUND TOTAL: 909,784.24
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09834032 Daon Trusted Identity Services FIngerprinting & Background Ch 952.50
FUND TOTAL: 952.50
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0018496 Sheriff St Lucie County Officer Services for Tourism S 204.00
C0013127 Pesca Publishing LLC Half Pg Ad in Coastal Angler 1,300.00
FUND TOTAL: 1,504.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
09833976 Friends of the Rupert J Smith May-June 2016 Printing Expense 883.00
09834012 Revere Legal Publishers Managing Florida HOA's Update 35.00
09834027 University of Florida Bound Volume 67 2016 75.00
C0013134 Stuart Business Systems Inc Cust #462-2370 May 2016 75.74
Cust #462-2370 May 2016 26.00
Cust #462-2370 May 2016 198.00
CHECK TOTAL: 299.74
V0007204 West Publishing Corporation #1000573105 March-April 2016 2,794.35
V0007205 West Publishing Corporation #1000573105 April-May 2016 2,794.35
V0007206 West Publishing Corporation #1003294303 April 2016 1,166.94
V0007208 West Publishing Corporation #1003226352 3,943.20
V0007222 Comcast of Colorado/Florida In 01710 270754-01-9 168.89
V0007226 Reed Elsevier Inc #422MBJ3LV April 2016 2,226.00
V0007227 Reed Elsevier Inc #111B1Q March 2016 50.00
V0007228 Reed Elsevier Inc #111B1Q April 2016 50.00
FUND TOTAL: 14,486.47
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0018498 St Lucie County Fire District May/ 2016 Impact Fees 2,712.00
May/ 2016 Impact Fees 3,254.40
CHECK TOTAL: 5,966.40
!0018499 St Lucie County School Board May/2016 Impact Fees 65,281.92
09834024 Treva Gilkey Fair Share Contribution Refund 19,050.17
FUND TOTAL: 90,298.49
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003387 TIAA/CREF Financial Services TIAA 41,137.72
TIAA 2,245.39
CHECK TOTAL: 43,383.11
FUND TOTAL: 43,383.11
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 700 33,775.57
512000 Salaries 700 33,775.57
515100 Special-Cell Phone Allowance 700 18.46
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 67,588.06
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #38- 18-JUN-2016 TO 24-JUN-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
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 206,932.00 67,588.06
001550 HUD Shelter Plus Care 11,923.00 0.00
001560 Section 112/MPO/FHWA/Planning 351.48 0.00
001569 Homeland Security Subgrant 16 17,778.00 0.00
001571 Safe Routes to School 420.00 0.00
001572 HUD Shelter Plus Chronic 9,702.00 0.00
001573 HUD Shelter Plus Care Grant 8,522.00 0.00
001574 CSBG 2016 15,625.90 0.00
101 Transportation Trust Fund 18.00 0.00
101002 Transportation Trust/80% Constitut 39,995.73 0.00
102 Unincorporated Services Fund 9,073.95 0.00
102001 Drainage Maintenance MSTU 31,539.50 0.00
107 Fine & Forfeiture Fund 229,994.49 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 25,100.64 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 4,477.75 0.00
107005 F&F Fund-Legal Aid 9,434.25 0.00
107006 F&F Fund-Court Related Technology 9,631.46 0.00
107184 SCAAP 2014 28,251.12 0.00
113 Harmony Heights 3 Fund 235.10 0.00
114 Harmony Heights 4 Fund 576.52 0.00
116 Sunland Gardens Fund 630.27 0.00
117 Sunrise Park Fund 144.39 0.00
119 Holiday Pines Fund 842.55 0.00
123 Queens Cove Lighting Dist#13 Fund 393.35 0.00
127 Pine Hollow Street Lighting MSTU 513.40 0.00
128 Kings Hwy Industrial Park Lighting 633.90 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,353.60 0.00
138 Palm Lake Gardens MSTU Fund 321.41 0.00
140 Airport Fund 5,145.78 0.00
140001 Port Fund 1,190.11 0.00
140376 FDOT New Port Ent 2nd street Imp 3,059.00 0.00
160 Plan Maintenance RAD Fund 6,037.49 0.00
170 Court Facilities Fund 17,000.00 0.00
182 Environmental Land Acquisition Fund 158.44 0.00
183 Ct Administrator-19th Judicial Cir 1,801.30 0.00
183001 Ct Administrator-Arbitration/Mediat 40.00 0.00
183004 Ct Admin.- Teen Court 2,032.50 0.00
184806 Riverwalk Habitat & Restoration 10,000.00 0.00
188 Bluefield Ranch Improvements 0.30 0.00
190 Sports Complex Fund 8,620.62 0.00
310001 Impact Fees-Library 17,875.66 0.00
310006 Impact Fees-Transportation 831,069.55 0.00
316 County Capital 23,221.80 0.00
316001 5th Cent Fuel-Capital 10,461.10 0.00
318 County Capital-Transportation Bond 1,072.50 0.00
321 Capital Imp Rev Bonds 2015 61,069.30 0.00
362 Sports Complex Improv Fund 5,692.05 0.00
382 Environmental Land Capital Fund 84.80 0.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
401 Sanitary Landfill Fund 240,561.95 0.00
418 Golf Course Fund 8,471.55 0.00
451 S. Hutchinson Utilities Fund 87.40 0.00
471 Water & Sewer District Operations 34,608.11 0.00
491 Building Code Fund 244.54 0.00
505 Health Insurance Fund 909,784.24 796.80
505001 Risk Management Fund 952.50 0.00
611 Tourist Development Trust-Adv Fund 1,504.00 0.00
625 Law Library 14,486.47 0.00
650 Agency Fund 90,298.49 0.00
801 Bank Fund 43,383.11 0.00
GRAND TOTAL: 3,015,430.42 68,384.86
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #38- 18-JUN-2016 TO 24-JUN-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 56,392.38 0.00
GRAND TOTAL: 56,392.38 0.00
06/24/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 38- 18-JUN-2016 TO 24-JUN-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0018272 Caniello, David 152.46
!0018273 Caudell, Adrian M 158.67
!0018281 Garcia, Victor 153.18
!0018327 Winn, William 153.18
FUND TOTAL: 617.49