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Home My WebLink About40 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018605 Altadonna, Salvatore Reimbursement for prescription 55.00 !0018607 Bell, Alicia M Bell/In County Mileage 18.87 !0018610 Bogan, Sandra Reimbursement of Operating Sup 28.92 !0018611 Borland, Dollie Borland/In County Mileage 60.52 !0018617 Dwyer, Wendy Website Design and Public Rela 1,500.00 !0018619 Fort Jr, Augustus B 715 South Ocean Drive,Unit #1, 650.00 !0018620 Garrity, Jennifer Garrity/Orlando/FGFOA Conferen 41.00 !0018621 Godwin, Mark J Godwin/Orlando/Training 171.39 !0018622 Henry-Gordon, Sandy W Henry-Gordon/In County Mileage 8.90 Henry-Gordon/In County Mileage 36.40 CHECK TOTAL: 45.30 !0018625 Leon, Ceretha Leon/Washinton DC/SHRM Confere 190.27 !0018627 Munyan, Susan J Munyan/In County Mileage 16.74 !0018628 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00 !0018629 Payne Jr, J S Moving Beyond Mere Potential 12,500.00 !0018631 Ruiz-Puyana, Hector Tai Chi classes 291.00 !0018632 Siekman, Jill Siekman/Orlando/2016 Americal 119.00 !0018639 Big Cypress Tableworks Inc 14' x 42" conference table sug 4,500.00 !0018643 Coastal Shutters and Stuff Inc BUILDING MAINTENANCE AND REPAI 380.00 !0018646 Famoso Inc Temporary / Non-Clerical Posit 213.60 Temporary / Non-Clerical Posit 509.08 Clerical / Educational Assista 439.53 Clerical Services/community se 125.55 Clerical Services/community se 92.07 Clerical Services/community se 117.18 Secretarial And Clerical Perso 279.00 CHECK TOTAL: 1,776.01 !0018647 Ft Pierce Utility Authority 93000410-236455 TCERDA 165.17 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018647 - Continued 52462000-228422 ERD 242.62 63853000-166018 AGRI 74.16 CHECK TOTAL: 481.95 !0018657 Richard Mann Painting Inc Painting 5,000.00 !0018664 T Pinney & Associates LLC Grant Writing Services 425.00 !0018667 Van Scoyoc Associates Inc Retainer for Professional Serv 3,000.00 !0018668 Walsh Environmental Services I Water & Sewer Monitoring Servi 70.00 Chlorine as needed. 61.25 Water & Sewer Monitoring Servi 585.00 CHECK TOTAL: 716.25 !0018669 Weiss Serota Helfman Cole & Bi Contract C15-09-426 - Professi 51.25 Contract C15-09-426 - Professi 794.38 Contract C15-09-426 - Professi 230.63 CHECK TOTAL: 1,076.26 09834134 AT&T 561 N10-0045 045 6,857.55 09834139 Creative Choice Homes XX LTD 5532 NW East Torino Pkwy,Port 685.00 09834143 Ecker, Robert Diana Koontz 2107 S 33rd St Fo 700.00 09834146 Florida Department of Correcti Inmate Service 14,374.25 09834148 Florida Power & Light Company 21835-79537 PARKS 7,115.71 21835-79537 PARKS 676.16 21835-79537 PARKS 205.43 21835-79537 PARKS 827.01 43684-74575 TCERDA 29.08 38860-51279 TCERDA 77.64 CHECK TOTAL: 8,931.03 09834149 Forrest, Link 5013 Sanibel Ave, Apt #A, Fort 697.79 09834150 FPL Care to Share FPL Care to Share Program 204.22 FPL Care to Share Program 460.80 FPL Care to Share Program 390.76 FPL Care to Share Program 141.80 FPL Care to Share Program 377.81 FPL Care to Share Program 182.78 FPL Care to Share Program 297.72 FPL Care to Share Program 368.06 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09834150 - Continued FPL Care to Share Program 402.75 FPL Care to Share Program 500.00 CHECK TOTAL: 3,326.70 09834151 Habitat for Humanity of Martin 14595 SW 169Th Drive, Indianto 832.00 09834153 Joseph E Smith Clerk of Circu County Owned Tax Certificate-B 2,120.00 County Owned Tax Certificate-B 858.00 County Owned Tax Certificate-B 1,933.50 CHECK TOTAL: 4,911.50 09834154 Joseph E Smith Clerk of Circu County Owned Tax Certificate-B 880.50 County Owned Tax Certificate-B 1,060.00 County Owned Tax Certificate-B 233.00 CHECK TOTAL: 2,173.50 09834156 Lino Anael Deposit Refund- Res #1110-MPP 50.00 09834158 Office Depot Business Services Misc Office Supplies 209.28 Misc Office Supplies 90.98 Misc Office Supplies 10.29 Misc Office Supplies 38.56 Misc Office Supplies 17.99 Misc Computer Supplies 26.39 CHECK TOTAL: 393.49 09834160 Ricoh USA Inc Copier Rental/Lease 1,191.80 09834164 Vero Club Partners Ltd Nathan Hodges 6885 20th St Apt 955.00 09834166 Workforce Development Board of Last installment 125,000.00 C0013213 Constangy Brooks & Smith LLP CONTRACT NO. C09-09-339 - PROF 54.00 CONTRACT NO. C09-09-339 - PROF 783.00 CHECK TOTAL: 837.00 C0013215 DeAngelo Brothers Inc Water Management Services - 175.00 C0013217 Florida Golf Service Unlimited Mowing Contract C15-03-111 3,015.00 C0013218 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Pau 430.00 H0003395 Florida Department of Revenue July 2016- Medicaid Mandatory 315,997.56 V0007303 Comcast of Colorado/Florida In Cable Television Services 4.95 Access Services, Data 205.88 CHECK TOTAL: 210.83 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0007304 Comcast of Colorado/Florida In #01710 274149-01-8 135.07 V0007306 Reed Elsevier Inc License for Public Record Sear 179.12 V0007309 Ricoh USA Inc Color copies & B&W Copies over 171.86 V0007312 AT&T #772 462-2701 601 0456 258.08 V0007313 AT&T #772 429-5307 001 0451 3,357.78 V0007314 AT&T #772 465-4125 323 0458 75.77 V0007317 Dell Marketing LP Optiplex 7020 Minitower w/stan 2,997.00 V0007319 Ricoh USA Inc Additional copies 217.53 FUND TOTAL: 535,680.69 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 001460- FCTD Planning Grant CHECK VENDOR PURPOSE TOTAL 09834152 Holleran, Mary F Other Contractual Services 390.00 FUND TOTAL: 390.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 001538- HUD Neighborhood Stab 3 CHECK VENDOR PURPOSE TOTAL !0018646 Famoso Inc Manpower Clerical various Proj 142.29 Manpower Clerical various Proj 66.96 CHECK TOTAL: 209.25 FUND TOTAL: 209.25 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL !0018613 Buchwald, Peter Buchwald/ Ft. Lauderdale/SR-AI 83.17 Buchwald/Ft. Lauderdale/Motor 83.37 CHECK TOTAL: 166.54 !0018655 PlaceVision Inc Professional Services 2,400.00 !0018662 Stanley Consultants Inc Professional Services 4,475.00 C0013211 American Prestige Group LLC fINGEPRINT & bACKROUND CHECKS 16.25 V0007307 Ricoh USA Inc Operating Supplies 304.72 V0007308 Ricoh USA Inc Equipment Rental 186.53 FUND TOTAL: 7,549.04 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL !0018640 Black Street Enterprises LLC DEMO/REHAB. R.RAY 1,582.00 FUND TOTAL: 1,582.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 001571- Safe Routes to School CHECK VENDOR PURPOSE TOTAL !0018614 Carter, Melissa N Other Contractual Services 714.00 Other Contractual Services 136.00 CHECK TOTAL: 850.00 FUND TOTAL: 850.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 001573- HUD Shelter Plus Care Grant CHECK VENDOR PURPOSE TOTAL 09834136 City of Vero Beach 20986429/SPCG-Desir, Janie 187 62.00 09834165 Woodrow Jackson Jr Estate SPCG/Rent-McWilliams, Mary 191 748.00 FUND TOTAL: 810.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 001574- CSBG 2016 CHECK VENDOR PURPOSE TOTAL !0018658 Roundtable of St Lucie County CSBG-Bridges to Prosperity-Eli 15.00 09834141 District Board of Trustees Ind CSBG/Paul Carswell - Fast Trac 1,800.00 09834145 Estate of Anthony Cataldo CSBG/Rent-Robyn McGauley 2001 665.00 FUND TOTAL: 2,480.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 001579- Farm to Fly Biofuels Study CHECK VENDOR PURPOSE TOTAL 09834142 Dodds, David R Florida's Farm2Fly BioFuels Fe 1,610.09 FUND TOTAL: 1,610.09 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0018626 Mieras, Shannon Tuition Reimburse-AMH2010 Amer 311.49 FUND TOTAL: 311.49 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0018644 Engineering Design & Construct Engineering Design 40,660.00 FUND TOTAL: 40,660.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0018646 Famoso Inc Temporary Labor 2,359.60 !0018650 Landscape Solutions & Irrigati Sprinkler Maintenance 1,808.91 09834161 Stewart Materials Inc Coquina Rock 181.64 C0013223 Nature's Keeper Inc Sod 3,160.13 Sod 256.50 CHECK TOTAL: 3,416.63 H0003394 Internal Revenue Service FCL-Employer portion of FICA f 7.78 FCL-Employer portion of FICA f 33.30 CHECK TOTAL: 41.08 FUND TOTAL: 7,807.86 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0018645 Environmental Land Development Swale maintenance 2,375.00 C0013215 DeAngelo Brothers Inc Aquatic Spraying 1,245.00 Aquatic Spraying 145.00 CHECK TOTAL: 1,390.00 FUND TOTAL: 3,765.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0018660 Southeast Attenuators Inc Guardrail and handrail 3,800.00 Guardrail and handrail 3,757.50 Guardrail and handrail 2,437.50 CHECK TOTAL: 9,995.00 V0007320 Ricoh USA Inc Copier Rental 169.98 FUND TOTAL: 10,164.98 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL C0013212 Ardaman & Associates Inc Compaction testing 84.00 Compaction testing 872.00 CHECK TOTAL: 956.00 V0007316 Dell Marketing LP Dell mini tower 1,233.48 Dell mini tower 106.18 Dell mini tower 180.00 CHECK TOTAL: 1,519.66 FUND TOTAL: 2,475.66 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0018608 Bennett, Frank Bennett/Orlando/Training 110.36 !0018609 Best, Contina Tuition Reimb- STA2023 Elemeta 311.49 !0018615 Chico, Ivelisse Chico-Randazzo/Orlando/Trainin 158.90 !0018616 Duffy, Allison Duffy/In County Mileage 64.08 !0018618 Ewing, Willie Ewing/Orlando/Training 122.36 !0018630 Plowden, Alicia Tuition Reimburse- STA2023 Ele 311.49 !0018633 Spradling Jr., Clarence E Spradling/Orlando/Training 115.86 !0018647 Ft Pierce Utility Authority 10006607-155436 Sheriff 183.39 63859000-155436 32,489.30 CHECK TOTAL: 32,672.69 09834144 Embarq Florida Inc Account # 420053229 142.54 C0013213 Constangy Brooks & Smith LLP Outside Council for Pretrial 6,615.00 C0013221 Mercedes Medical LLC Drug Testing Supplies, cups, p 710.00 Drug Testing Supplies, cups, p 50.00 CHECK TOTAL: 760.00 FUND TOTAL: 41,384.77 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0018670 West Safety Services Inc June 1st through June 30th 8,115.52 FUND TOTAL: 8,115.52 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0018637 American Tower Corp Land Rental or Lease 3,274.31 V0007305 Motorola Solutions Inc Service Agreement 27,796.82 FUND TOTAL: 31,071.13 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0018642 CDW Government Inc AXIS GANG BOX PLATE MFG# 5503- 377.00 KRAMER 19-inch rach adapter MF 1,612.00 CHECK TOTAL: 1,989.00 FUND TOTAL: 1,989.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0018647 Ft Pierce Utility Authority 14000006-169216 Engineering 594.26 FUND TOTAL: 594.26 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 118 - Paradise Park Fund CHECK VENDOR PURPOSE TOTAL !0018647 Ft Pierce Utility Authority 14000006-169216 Engineering 827.73 FUND TOTAL: 827.73 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 121 - Blakely Subdivision Fund CHECK VENDOR PURPOSE TOTAL !0018647 Ft Pierce Utility Authority 14000006-169216 Engineering 83.06 FUND TOTAL: 83.06 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0018646 Famoso Inc Contract Labor for Transit Svc 558.00 Contract Labor for Transit Svc 669.60 Contract Labor for Transit Svc 669.60 Contract Labor for Transit Svc 691.62 CHECK TOTAL: 2,588.82 FUND TOTAL: 2,588.82 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 130119- FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0018646 Famoso Inc Staffig for Transit 390.60 Staffig for Transit 55.80 Staffig for Transit 55.80 Staffig for Transit 125.55 Staffig for Transit 223.20 Staffig for Transit 440.82 Staffig for Transit 385.02 Staffig for Transit 306.90 CHECK TOTAL: 1,983.69 FUND TOTAL: 1,983.69 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0018646 Famoso Inc Contract Labor 225.52 !0018653 Michael Baker International In Professional Services 3,844.64 C0013220 JDS Graphics Design Inc Building Maintenance 1,132.41 FUND TOTAL: 5,202.57 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 140375- FDOT- Construction Customs Facility CHECK VENDOR PURPOSE TOTAL !0018638 ANATOM Construction Company Buildings 77,850.00 Buildings 8,650.00 Anatom Construction - Customs 8,650.00- CHECK TOTAL: 77,850.00 FUND TOTAL: 77,850.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0018647 Ft Pierce Utility Authority 14000005-168298 Mosquito 24,068.27 !0018649 Hobe Sound Environmental Consu Professional Services for Bear 2,375.00 FUND TOTAL: 26,443.27 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09834137 Commercium Technology Inc Google Message Discovery 1,357.85 C0013223 Nature's Keeper Inc Sprinkler maintenance 150.00 FUND TOTAL: 1,507.85 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 162 - Tourism Dev-5th Cent CHECK VENDOR PURPOSE TOTAL !0018635 A.E. "Bean" Backus Gallery & M A.E Backus Expansion Grant C12 6,666.66 FUND TOTAL: 6,666.66 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0018612 Buchanan, Tammi Buchanan/In County Mileage 118.37 !0018648 Gerelcom Inc CABLING 2,856.00 Cabling 2,856.00 CHECK TOTAL: 5,712.00 09834134 AT&T 561 N22-0062 062 539.58 C0013219 Interstate Express Courier Services for 19th Judi 359.75 V0007302 AT&T Mobility 287017339064 1,482.33 V0007311 The Florida Bar Annual Membership fee for Staf 265.00 FUND TOTAL: 8,477.03 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0018624 Keller, James K Mediation Sessions 100.00 FUND TOTAL: 100.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0018606 Bates, Chaute Intake Assessments 300.00 !0018634 Turner, Annette Case Managment Services 771.75 FUND TOTAL: 1,071.75 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09834148 Florida Power & Light Company 24692-16598 GAL 409.31 24692-16598 GAL 376.43 CHECK TOTAL: 785.74 FUND TOTAL: 785.74 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0018667 Van Scoyoc Associates Inc Loby Services 3,000.00 FUND TOTAL: 3,000.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0018652 McCulley Marine Services Inc Oyster shell deployment 5,000.00 FUND TOTAL: 5,000.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 185015- FHFC SHIP 2014-2015 CHECK VENDOR PURPOSE TOTAL !0018640 Black Street Enterprises LLC DEMO/REHAB. R.RAY 22,750.00 DEMO/REHAB. R.RAY 4,603.44 CHECK TOTAL: 27,353.44 !0018661 St Lucie Title Services Inc Title Search for SHIP Projects 75.00 FUND TOTAL: 27,428.44 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0018646 Famoso Inc Manpower Clerical various Proj 75.33 Manpower Clerical various Proj 100.44 Manpower Clerical various Proj 50.22 CHECK TOTAL: 225.99 FUND TOTAL: 225.99 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0018659 Sheriff St Lucie County Tradition Field 552.50 !0018665 United Refrigeration Inc of Pe Tradition Field 19.17 C0013215 DeAngelo Brothers Inc Tradition Field 85.00 V0007310 SiteOne Landscape Supply Holdi Tradition Field 897.39 FUND TOTAL: 1,554.06 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 310002- Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0018663 Stephen Cooper P.E. & Associat Washrack Expansion Project FG 2,400.00 FUND TOTAL: 2,400.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL 09834162 Treasure Coast Abstract & Titl Ownership and Encumbrance Sear 125.00 FUND TOTAL: 125.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL C0013214 Culpepper & Terpening Inc Engineering 7,862.50 FUND TOTAL: 7,862.50 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL 09834159 Pav-Co Contracting Inc Engineering 15,850.56 Engineering 834.24 Pav-Co - C15-06-339 - Lennard 834.24- CHECK TOTAL: 15,850.56 C0013214 Culpepper & Terpening Inc Engineering 71,372.56 FUND TOTAL: 87,223.12 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 320 - Jail Security Upgrade CHECK VENDOR PURPOSE TOTAL !0018636 Accurate Control Inc Access Control Systems And Sec 168,958.06 Access Control Systems And Sec 18,773.12 Accurate Control- C15-12-690 S 18,773.12- CHECK TOTAL: 168,958.06 FUND TOTAL: 168,958.06 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 321 - Capital Imp Rev Bonds 2015 CHECK VENDOR PURPOSE TOTAL 09834135 City Of Port St Lucie Site & Construction Plan Revie 3,755.00 Site & Construction Plan Revie 1,011.00 Site & Construction Plan Revie 918.20 CHECK TOTAL: 5,684.20 FUND TOTAL: 5,684.20 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0018646 Famoso Inc day labor 1,349.42 contract labor 5,632.61 CHECK TOTAL: 6,982.03 !0018656 Port Consolidated Inc LANDFILL-INV/GAS(141550) 10,525.86 LANDFILL-INV/GAS(141550) 960.75 CHECK TOTAL: 11,486.61 !0018666 Urban E Consulting Inc End of life electronics collec 989.09 End of life electronics collec 48.05 End of life electronics collec 1,514.91 CHECK TOTAL: 2,552.05 09834138 CPM Mobile Welding Inc weld & fabricate 225.00 welder as needed 352.41 weld & fabricate 877.41 welder as needed 1,157.00 welder as needed 1,077.00 welder as needed 112.50 CHECK TOTAL: 3,801.32 09834147 Florida Jetclean hi pressure jetting 5,000.00 09834155 Kelly Tractor Co Eqt Maint 1,046.50 Eqt Maint 273.00 Eqt Maint 481.01 Eqt Maint 1,150.03 Eqt Maint 273.00 Eqt Maint 273.00 Eqt Maint 91.00 Eqt Maint 273.00 CHECK TOTAL: 3,860.54 09834161 Stewart Materials Inc shell-rock 1,059.17 09834163 Treasure Coast Lawns Inc 26 cuts per year 650.00 C0013215 DeAngelo Brothers Inc Monthly pond spraying 120.00 V0007315 CDW Government Inc Printer 218.70 FUND TOTAL: 35,730.42 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09834140 De Lage Landen Financial Servi Golf Cart Lease 6,122.40 FUND TOTAL: 6,122.40 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL C0013222 My Receptionist Inc Answering/Paging Services 48.00 FUND TOTAL: 48.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0018641 CDM Smith Inc General Consulting Services 2,622.00 C0013222 My Receptionist Inc Answering/Paging Services 48.00 FUND TOTAL: 2,670.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0018623 Hernandez, Joy Zumba Classes 200.00 !0018647 Ft Pierce Utility Authority FPUA Fiber Optic Lease 386.07 !0018651 Life Safety Systems Inc of the Employee Health & Wellness 105.00 09834157 Medical Cost Containment Servi Monthly COBRA Admin Fee 225.00 FUND TOTAL: 916.07 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL C0013211 American Prestige Group LLC Pre-employment Background Scre 1,078.75 FUND TOTAL: 1,078.75 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0013210 ADAL Corporation TV Commercial Production 550.00 C0013216 EVOK Advertising & Design Inc Tourism Campaign Management 1,300.00 V0007318 TI Shared Services Inc Full Page ad in Golf Magazine 10,000.00 FUND TOTAL: 11,850.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0018654 PFM Asset Management LLC SLC Operating surplus fund 3,836.50 FUND TOTAL: 3,836.50 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #40- 02-JUL-2016 TO 08-JUL-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 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 535,680.69 0.00 001460 FCTD Planning Grant 390.00 0.00 001538 HUD Neighborhood Stab 3 209.25 0.00 001560 Section 112/MPO/FHWA/Planning 7,549.04 0.00 001563 HUD CDBG FY 2013 1,582.00 0.00 001571 Safe Routes to School 850.00 0.00 001573 HUD Shelter Plus Care Grant 810.00 0.00 001574 CSBG 2016 2,480.00 0.00 001579 Farm to Fly Biofuels Study 1,610.09 0.00 101 Transportation Trust Fund 311.49 0.00 101001 Transportation Trust Interlocals 40,660.00 0.00 101002 Transportation Trust/80% Constitut 7,807.86 0.00 101003 Transportation Trust/Local Option 3,765.00 0.00 101004 Transportation Trust/County Fuel Tx 10,164.98 0.00 102001 Drainage Maintenance MSTU 2,475.66 0.00 107 Fine & Forfeiture Fund 41,384.77 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 8,115.52 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 31,071.13 0.00 107006 F&F Fund-Court Related Technology 1,989.00 0.00 115 Sheraton Plaza Fund 594.26 0.00 118 Paradise Park Fund 827.73 0.00 121 Blakely Subdivision Fund 83.06 0.00 130 SLC Public Transit MSTU 2,588.82 0.00 130119 FTA 5307 FY13 1,983.69 0.00 140 Airport Fund 5,202.57 0.00 140375 FDOT- Construction Customs Facility 77,850.00 0.00 160 Plan Maintenance RAD Fund 1,507.85 0.00 162 Tourism Dev-5th Cent 6,666.66 0.00 183 Ct Administrator-19th Judicial Cir 8,477.03 0.00 183001 Ct Administrator-Arbitration/Mediat 100.00 0.00 183004 Ct Admin.- Teen Court 1,071.75 0.00 183006 Guardian Ad Litem Fund 785.74 0.00 184001 Artificial Reef Program 5,000.00 0.00 185015 FHFC SHIP 2014-2015 27,428.44 0.00 185016 FHFC SHIP 2015-2016 225.99 0.00 190 Sports Complex Fund 1,554.06 0.00 310002 Impact Fees-Parks 2,400.00 0.00 316 County Capital 125.00 0.00 316001 5th Cent Fuel-Capital 7,862.50 0.00 318 County Capital-Transportation Bond 87,223.12 0.00 320 Jail Security Upgrade 168,958.06 0.00 321 Capital Imp Rev Bonds 2015 5,684.20 0.00 401 Sanitary Landfill Fund 35,730.42 0.00 418 Golf Course Fund 6,122.40 0.00 451 S. Hutchinson Utilities Fund 48.00 0.00 471 Water & Sewer District Operations 2,670.00 0.00 505 Health Insurance Fund 916.07 796.80 505001 Risk Management Fund 1,078.75 0.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 611 Tourist Development Trust-Adv Fund 11,850.00 0.00 801 Bank Fund 3,836.50 0.00 GRAND TOTAL: 1,175,359.15 796.80 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 26,443.27 0.00 GRAND TOTAL: 26,443.27 0.00 07/08/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 02-JUL-2016 TO 08-JUL-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,000.00 0.00 GRAND TOTAL: 3,000.00 0.00