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08/05/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018855 Johnson, Kim Johnson/Washington DC/Lagoon-G 72.00
!0018856 Johnson, Melissa D Educational Specialist 300.00
Educational Specialist 900.00
CHECK TOTAL: 1,200.00
!0018858 Kirchhoff, Valerie Teachers, Instructors And Prof 550.00
!0018859 Lewis, Paula A Reissue check# 0981623 Unclaim 23.00
!0018864 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0018865 Payne Jr, J S Moving Beyond Mere Potential 12,500.00
!0018867 Ritter, Robin K Closed Captioning 491.32
Closed Captioning 812.50
CHECK TOTAL: 1,303.82
!0018874 ARC of St Lucie County Inc Transportation Services for th 7,804.70
!0018880 Datalink Corporation Licenses,One Unity Connection 2,083.50
SWSS Upgrades One Unity Connec 625.00
CHECK TOTAL: 2,708.50
!0018884 Famoso Inc Temp Non Clerical C14-11-627 227.84
Temp: Staff Non-Clerical C14-1 455.68
Secretarial And Clerical Perso 795.15
Temp Clerical Only C15-03-154 90.68
Temp Non Clerical C14-11-627 156.64
Temp: Staff Non-Clerical C14-1 1,139.20
Manpower services for TCERDA o 191.81
Manpower services for TCERDA o 76.73
CHECK TOTAL: 3,133.73
!0018886 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 16,218.82
!0018888 Joseph E Smith Clerk of Circu County Owned Tax Certificate-B 2,361.50
County Owned Tax Certificate-B 2,385.00
County Owned Tax Certificate-B 642.28
County Owned Tax Certificate-B 2,873.00
County Owned Tax Certificate-B 3,445.00
County Owned Tax Certificate-B 1,063.50
CHECK TOTAL: 12,770.28
!0018892 Oertel Fernandez Bryant & Atki Contract No. C15-02-073 Prof. 7,553.53
!0018897 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 673.40
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018898 St Lucie County Fair Associati Refund- Internet Connection Ag 2,626.00
!0018901 T Pinney & Associates LLC Grant Writing Services 1,700.00
!0018902 Treasure Coast Courier Service Courier Services 400.00
!0018905 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
!0018907 Weiss Serota Helfman Cole & Bi Contract C15-09-426 - Professi 128.13
Contract C15-09-426 - Professi 102.50
CHECK TOTAL: 230.63
09834324 Dave's Painting of Fort Pierce Painting 2,184.33
Painting 1,765.25
CHECK TOTAL: 3,949.58
09834330 Florida Department of Correcti 9/29/16 Through 12/28/16 14,374.25
09834331 Florida Department of Health Limited use Water-LU Comm Perm 105.00
09834332 Florida Department Of State Publication in Fl Administrati 32.62
09834335 Florida Power & Light Company 54284-74356 Fairgrounds 5,869.21
64200-50327 Info Tech 3,940.26
76397-09018 Mosquito 95.21
CHECK TOTAL: 9,904.68
09834338 Info-Tech Research Group Inc Professional Services, Gold Te 21,385.00
09834342 JoAnne Cooper Deposit Refund-Res# 885-PP 1 P 50.00
09834343 John A Zelinko Mix Audio for Candidate Forum 500.00
09834351 MLK Commemorative Committee of Deposit Refund Res# 796/797-St 250.00
09834353 Paula Watson Deposit Refund-Res# 996-PP 3 P 25.00
09834356 Quentin Woody Deposit Refund Res# 1152-WCC-7 100.00
09834357 Reed Elsevier Inc License for Public Record Sear 179.12
09834358 Ricoh USA Inc Copier Rental/Lease 1,191.80
09834363 Ron Nussle New Issue of Check# 09831831 U 65.99
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09834375 Treasure Coast Lawns Inc Mowing Contract $2,000 per cyc 2,000.00
09834376 US Postal Service Postage 1,200.00
09834379 William Vaughn Deposit Refund Res# 995- LW Op 250.00
C0013386 1st Fire & Security Inc Repair 100.00
C0013391 Baker & Taylor Inc Annual cost for rental books f 11,086.10
Annual cost for rental books f 11,086.10
Annual cost for rental books f 11,086.10
CHECK TOTAL: 33,258.30
C0013393 Coverall North America Inc Other Contractual Services - 950.00
C0013396 Hertz Equipment Rental Corpora Aerial Boom Lift 80ft week Ren 1,962.92
C0013398 J W Automotive Inc AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 20.00
AUTO maintenance repair/replac 621.78
AUTO maintenance repair/replac 530.92
AUTO maintenance repair/replac 43.72
AUTO maintenance repair/replac 26.37
AUTO maintenance repair/replac 1,946.80
AUTO maintenance repair/replac 81.46
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 82.64
AUTO maintenance repair/replac 875.57
AUTO maintenance repair/replac 647.58
AUTO maintenance repair/replac 483.32
AUTO maintenance repair/replac 40.98
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 672.47
AUTO maintenance repair/replac 250.67
AUTO maintenance repair/replac 1,202.43
AUTO maintenance repair/replac 1,800.00
AUTO maintenance repair/replac 90.19
AUTO maintenance repair/replac 49.75
AUTO maintenance repair/replac 649.57
AUTO maintenance repair/replac 27.88
CHECK TOTAL: 10,303.96
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013402 SSE & Associates Inc Bleacher Service Repair 4,990.00
C0013403 Xpert Elevator Services Inc Repair Elevator Motor 2,020.00
H0003406 TIAA/CREF Financial Services Deferred Comp 323.08
V0007441 American Planning Association APA, AICP and Florida Chapter 537.00
V0007444 Tiki Huts 4 Less LLC 40' Authentic Chickee 13,609.50
V0007445 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 6,728.74
V0007446 AT&T #772 462-1600 600 21,840.85
V0007447 AT&T #772 337-5626 950 865.43
V0007451 City of Port St Lucie #0874055205957/1664 SE Walton 623.96
V0007452 Comcast of Colorado/Florida In Cable Television Services 4.95
Access Services, Data 102.94
Access Services, Data 102.94
CHECK TOTAL: 210.83
V0007453 Federal Express Corporation Acct # 1591-7617-7 5.71
Acct # 1591-7617-7 8.83
CHECK TOTAL: 14.54
V0007454 Federal Express Corporation #1591-7617-7 16.42
V0007460 Municipal Code Corporation SUPPLEMENTS TO THE SLC CODE OF 105.00
SUPPLEMENTS TO THE SLC CODE OF 534.00
CHECK TOTAL: 639.00
V0007462 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
V0007463 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 303.80
V0007464 Ricoh USA Inc Copier Rental/Lease 267.55
V0007465 Ricoh USA Inc Copier rental/lease 286.75
V0007468 Ricoh USA Inc Copier Rental/Lease 186.53
FUND TOTAL: 231,494.30
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001457- FCTD Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0018889 Kimley Horn and Associates Inc Professional Services 724.60
Professional Services 724.60
CHECK TOTAL: 1,449.20
FUND TOTAL: 1,449.20
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
V0007454 Federal Express Corporation #1591-7617-7 24.48
FUND TOTAL: 24.48
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
V0007455 Federal Express Corporation #1591-7617-7 6.82
FUND TOTAL: 6.82
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0018860 Matsoukas, Beverly E CSBG Aug Subsidy Jasmine Noel 608.00
09834322 Community Transit Monthly Bus Passes 325.00
Monthly Bus Passes 300.00
CHECK TOTAL: 625.00
09834326 District Board of Trustees Ind Books for G. Lafague 128.46
FUND TOTAL: 1,361.46
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
V0007461 Ricoh USA Inc Operating Supplies 196.48
FUND TOTAL: 196.48
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0018848 Buchwald, Peter Buchwald/St Pete Beach/MPOAC M 311.04
!0018850 Ding, Yi Ding / In County Mileage 15.66
FUND TOTAL: 326.70
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0018853 Hauschild, Craig Hauschild/Orlando/Facers 58.04
!0018863 Mitchell, Joanne L Mitchell/ Deland/Verada Ditch 10.00
V0007467 Ricoh USA Inc Engineering 207.44
FUND TOTAL: 275.48
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0018891 Mow 4 Less LLC Subdivision Mowing 6,490.00
09834367 Stewart Materials Inc Coquina Rock 2,380.97
09834372 TP Investment Group LLC Parts and Service 641.43
FUND TOTAL: 9,512.40
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
09834323 CPM Mobile Welding Inc Handrail repair 1,800.00
FUND TOTAL: 1,800.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0018893 P&C Construction of the Treasu Demolition of Mobile Home 6,130.00
C0013389 Ampersand Graphic Inc 20 - 24" x 18" Sea Turtle sign 1,640.00
V0007466 Ricoh USA Inc USF Contract 033KK11 301.45
FUND TOTAL: 8,071.45
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0018876 Bowman Consulting Group Ltd In Engineering 9,308.75
!0018894 PRP Construction Group LLC Engineering 30,850.00
09834335 Florida Power & Light Company 01763-63174 R & B 1,289.93
09834346 Kelly Tractor Co Parts and SErvice 163.67
C0013390 Ardaman & Associates Inc Engineering 1,940.00
FUND TOTAL: 43,552.35
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0018849 Busse, Carlene Busse/ In County Mileage 12.01
!0018851 Duffy, Allison Duffy/ In-County Mileage 32.04
!0018885 Ft Pierce Utility Authority 10006607-155436 CS-Sheriff 181.64
63859000-155436 CS-Sheriff 35,876.25
CHECK TOTAL: 36,057.89
09834327 Embarq Florida Inc 420053229 177.66
C0013392 Chibas Painting Contractors In Painting 2,270.00
V0007469 St Lucie West Services Distric #528-5128 / 250 NW Country Clu 608.42
FUND TOTAL: 39,158.02
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0007459 Motorola Solutions Inc Service Agreement 27,796.82
FUND TOTAL: 27,796.82
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0018878 CDW Government Inc Misc Computer Accessories 1,216.65
!0018897 St Lucie Battery & Tire Compan UPS Batteries for Computers 956.40
FUND TOTAL: 2,173.05
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0018885 Ft Pierce Utility Authority 14000006-169216 Engineering 594.26
FUND TOTAL: 594.26
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0018885 Ft Pierce Utility Authority 14000006-169216 Engineering 827.73
FUND TOTAL: 827.73
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0018885 Ft Pierce Utility Authority 14000006-169216 Engineering 83.06
FUND TOTAL: 83.06
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
V0007453 Federal Express Corporation Acct # 1591-7617-7 7.30
FUND TOTAL: 7.30
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0018855 Johnson, Kim Johnson/Bonita Springs/ Airpor 38.00
!0018884 Famoso Inc Contract Labor 185.90
!0018896 Signal Connections Equipment Maintenance 2,305.00
09834335 Florida Power & Light Company 21920-73407 Airport 49.83
V0007453 Federal Express Corporation Acct # 1591-7617-7 5.71
FUND TOTAL: 2,584.44
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0018885 Ft Pierce Utility Authority 74143900-232794 Public Works 7.68
10005921-232794 Public Works 139.11
CHECK TOTAL: 146.79
!0018890 Landscape Solutions & Irrigati Ground Maintanence 643.19
FUND TOTAL: 789.98
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0018885 Ft Pierce Utility Authority 14000005-168298 MOSQUITO 22,624.92
!0018887 Hobe Sound Environmental Consu Professional Services for Bear 1,730.00
09834335 Florida Power & Light Company 76397-09018 Mosquito 431.83
76397-09018 Mosquito 332.23
76397-09018 Mosquito 24,407.21
CHECK TOTAL: 25,171.27
C0013387 Adapco Inc (1) tote of Scourge 4-12 32,004.50
V0007442 Miller Bearings Inc Motors for pumps 2,033.31
V0007453 Federal Express Corporation Acct # 1591-7617-7 13.80
FUND TOTAL: 83,577.80
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0007453 Federal Express Corporation Acct # 1591-7617-7 6.79
FUND TOTAL: 6.79
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0018883 Edlund Dritenbas Binkley Archi ENGINEERING SERVICES, PROFESSI 5,400.00
FUND TOTAL: 5,400.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0018847 Buchanan, Tammi Buchanan/ In County Mileage 144.18
!0018884 Famoso Inc Temp Services 334.80
09834315 AT&T 561 N22-0062 062 539.58
C0013397 Interstate Express Courier Services for 19th Judi 359.75
FUND TOTAL: 1,378.31
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0018854 Johnson, Alice Mediation Sessions 100.00
!0018857 Keller, James K Mediation Sessions 60.00
!0018861 Maxfield, Christine R Mediation Sessions - 1 @$20.00 20.00
!0018862 Maxfield, Donald J Mediation Sessions - 1 @20 =$2 20.00
!0018866 Redhouse, Russ Mediation Sessions - 2 @$20 =$ 40.00
09834344 Kanars, Sheldon Mediation Sessions 100.00
FUND TOTAL: 340.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0018869 Turner, Annette Case Managment Services 735.00
Turner/ In-County Mileage 156.64
CHECK TOTAL: 891.64
!0018871 Young, Marguerite G Tutor Sessions 315.00
Tutor Sessions 472.50
Tutor Sessions 245.00
Tutor Sessions 472.50
CHECK TOTAL: 1,505.00
FUND TOTAL: 2,396.64
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0018868 Rojas, Carlos N Cleaning Services 425.00
09834335 Florida Power & Light Company 24692-16598 GAL 512.84
24692-16598 GAL 395.80
CHECK TOTAL: 908.64
C0013395 ENA Corp Service Calls 2,585.00
FUND TOTAL: 3,918.64
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0018904 Van Scoyoc Associates Inc Loby Services 3,000.00
V0007454 Federal Express Corporation #1591-7617-7 13.46
V0007455 Federal Express Corporation #1591-7617-7 13.46
FUND TOTAL: 3,026.92
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0018875 Black Street Enterprises LLC Demo/Rehab. Lurry-406 N. 40th 2,511.15
Demo/Rehab. Lurry-406 N. 40th 4,487.62
CHECK TOTAL: 6,998.77
FUND TOTAL: 6,998.77
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 189109- Home Consortium 2013
CHECK VENDOR PURPOSE TOTAL
!0018870 Wesloski, Diana Wesloski/ Lake Mary/ FCDA Trai 75.00
FUND TOTAL: 75.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09834335 Florida Power & Light Company 20716-99439 Mets 23,616.32
09834354 Port St Lucie Police Special D Tradition Field 462.40
Tradition Field 1,392.00
CHECK TOTAL: 1,854.40
C0013399 JP Orlando LLC Tradition Field 3,155.00
Tradition Field 3,786.00
CHECK TOTAL: 6,941.00
C0013401 Southern Athletic Fields Inc Tradition Field 2,240.00
FUND TOTAL: 34,651.72
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 222 - Lease/Purchase FPL 2015
CHECK VENDOR PURPOSE TOTAL
09834355 Public Financial Management In Financial Advisory services re 5,000.00
FUND TOTAL: 5,000.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 223 - Lease/Purchase Motorola
CHECK VENDOR PURPOSE TOTAL
09834355 Public Financial Management In Financial Advisory service rel 4,000.00
FUND TOTAL: 4,000.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
09834320 Cengage Learning Inc Books 48.74
Books 28.49
Books 30.39
Books 57.73
Books 49.50
Books 29.24
Books 230.34
Books 768.45
CHECK TOTAL: 1,242.88
09834337 Harvey E Oyer III Esq P.A. Inc 3 Sets of Childrens Books 173.63
V0007456 Ingram Library Services Inc Books 260.05
Books 100.56
Books 10.19
CHECK TOTAL: 370.80
V0007457 Ingram Library Services Inc Books 37.52
Books 9.58
Books 74.61
CHECK TOTAL: 121.71
V0007458 Ingram Library Services Inc Books 298.10
Books 15.14
CHECK TOTAL: 313.24
FUND TOTAL: 2,222.26
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0018882 Dickerson Florida Inc Engineering 577,413.00
Engineering 64,157.00
Retainage 64,157.00-
Engineering 19,699.44
Engineering 2,188.82
Retainage 2,188.82-
Engineering 21,634.43
Engineering 2,403.83
Retainage 2,403.83-
CHECK TOTAL: 618,746.87
!0018889 Kimley Horn and Associates Inc Engineering 5,964.06
FUND TOTAL: 624,710.93
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
09834319 Carter Associates Inc Engineering 9,018.00
FUND TOTAL: 9,018.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0018889 Kimley Horn and Associates Inc Engineering 1,440.00
C0013390 Ardaman & Associates Inc Engineering 676.00
Engineering 2,262.50
CHECK TOTAL: 2,938.50
C0013394 Culpepper & Terpening Inc Engineering 89,626.06
FUND TOTAL: 94,004.56
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 320 - Jail Security Upgrade
CHECK VENDOR PURPOSE TOTAL
!0018872 Accurate Control Inc Credit Retainage 14,667.80-
Access Control Systems And Sec 132,010.27
Access Control Systems And Sec 14,667.80
CHECK TOTAL: 132,010.27
!0018881 Dewberry Architects Inc Architectural 5,718.51
FUND TOTAL: 137,728.78
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0018879 City Of Port St Lucie Water & Wastewater service agr 268.00
!0018883 Edlund Dritenbas Binkley Archi ARCHITECT AND OTHER PROFESSION 4,000.00
!0018899 St Lucie County Fire District Review Fee/Tax Collector Bldg 362.50
09834333 Florida Dept Environmental Pro NPDES Notice of intent for Tax 250.00
09834365 South Florida Water Management Stormwater Permit for Tax Coll 1,200.00
09834366 South Florida Water Management Short Term Dewatering Perm Tax 500.00
09834373 Tradition Community Develoopme Stormwater Review/Tax Collecto 2,000.00
09834374 Tradition Irrigation Company L Plan Review/Inspection Fee/Tax 2,500.00
FUND TOTAL: 11,080.50
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0018877 CDM Smith Inc work authorization #2 4,395.00
engineering services 8,047.50
task 6&7 3,802.50
annual operations assistance 68,437.79
Consulting Engineering Service 46,599.00
Engineering services 2,480.25
Engineering services 38,656.50
CHECK TOTAL: 172,418.54
!0018884 Famoso Inc contract labor 4,892.18
day labor 1,406.72
CHECK TOTAL: 6,298.90
!0018906 Waste Pro of Florida Inc residentail curbside service 363,935.88
Credit Memo 6,068.00-
Credit Memo 14,916.32-
Credit Memo 16,629.61-
CHECK TOTAL: 326,321.95
09834318 Carolina Software Inc annual software 500.00
annual software 200.00
CHECK TOTAL: 700.00
09834334 Florida Dept Environmental Pro ERP Modification Permit Phase 1,500.00
09834375 Treasure Coast Lawns Inc 26 cuts per year 650.00
C0013400 Liberty Tire Recycling LLC Tire removal/disposal 5,352.23
Tire removal/disposal 1,057.42
1080 tons tire shreds 5,267.85
CHECK TOTAL: 11,677.50
V0007448 Accent Packaging Inc 46069 lb 10g wire 19,348.98
V0007454 Federal Express Corporation #1591-7617-7 11.48
V0007455 Federal Express Corporation #1591-7617-7 11.74
FUND TOTAL: 538,939.09
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0013388 American Prestige Group LLC Fingerprinting & Background Ch 17.25
FUND TOTAL: 17.25
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
09834335 Florida Power & Light Company 40875-14180 Utils 9,370.14
FUND TOTAL: 9,370.14
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09834313 A To Z Properties, INC Utility Dep Refund 88.64
09834314 Amanda Laboissonniere Utility Deposit Refund 49.77
09834316 Barbara Wilson Utility Deposit Refund 24.32
09834317 Brian Kelley Utility Deposit Refund 15.72
09834321 Claire Guery Utility Deposit Refund 114.63
09834325 Diego Sobrino Utitilty Deposit Refund 48.13
09834328 Eva Landry Utility Deposit Refund 48.52
09834329 Field Asset Services Utility Deposit Refund 157.55
09834335 Florida Power & Light Company 73775-54188 Utils 4,531.29
74838-64455 Utils 332.21
28398-32546 Utils 3,744.01
89493-55294 Utils 201.78
69413-92372 Utils 34.17
CHECK TOTAL: 8,843.46
09834336 Gentile Corp Utility Deposit Refund 79.14
09834339 Jared Modine Utility Deposit Refund 104.00
09834340 Jerry Couture Utility Deposit Refund 68.98
09834341 Jill A. Martini Utility Deposit Refund 27.01
09834345 Keith Knutson Utility Deposit Refund 68.34
09834347 Kevin Klier Utiltiy Deposit Refund 47.56
09834348 Lori Knowles Utility Deposit Refund 70.99
09834349 Meka Contracting Group Utility Deposit Refund 70.67
09834350 Michele Burke Utility Deposit Refund 38.64
09834352 Monica Taylor Utility Deposit Refund 9.29
09834359 Robert Dunphy Utility Deposit Refund 30.42
09834360 Robert Lee Utility Deposit Refund 86.90
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09834361 Robert Rule Utility Deposit Refund 32.06
09834362 Roca Housing Solutions LLC Utility Deposit Refund 51.45
09834364 Sevylla Wilder Utility Deposit Refund 30.08
09834368 Tabitha Blair Utility Deposit Refund 81.19
09834369 Tal Barazani Utility Deposit Refund 21.66
09834370 Tiffany Graves Utility Deposit Refund 59.68
09834371 Tim Gonce Utility Deposit Refund 2.28
09834378 William Fielding Utility Deposit Refund 20.28
FUND TOTAL: 10,391.36
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0018895 Rowland Inc Manhole Rehabilitation 51,181.00
FUND TOTAL: 51,181.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09834377 Wantman Group Inc Professional Engineering Servi 5,548.00
FUND TOTAL: 5,548.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0018852 Durden, William E Durden/Palm Bay/ Elevation Cer 44.23
FUND TOTAL: 44.23
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0018873 American Family Life Assurance July 16 Hosp Advantage 1,814.04
July 16 Cancer Indemnity 4,206.56
CHECK TOTAL: 6,020.60
!0018885 Ft Pierce Utility Authority FPUA Fiber Optic Lease 386.07
!0018903 Trustmark Voluntary Benefit So July 2016 Trustmark 8,431.46
July 2016 Trustmark 4,090.49
July 2016 Trustmark 2,339.86
CHECK TOTAL: 14,861.81
FUND TOTAL: 21,268.48
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0013388 American Prestige Group LLC Pre-employment Background Scre 832.25
H0003405 Florida Unemployment Comp Fund Reemployment Tax for q/e 6/30/ 1,455.87
FUND TOTAL: 2,288.12
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
V0007443 EarthCam Inc Webcam On-site Service Call 435.00
V0007449 Bright House Networks LLC Bright House Summer 2016 Fishi 2,300.10
V0007450 Bright House Networks LLC Bright House Summer 2016 Fishi 856.80
FUND TOTAL: 3,591.90
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0018899 St Lucie County Fire District June/ 2016 Impact Fees 1,627.20
June/ 2016 Impact Fees 1,084.80
CHECK TOTAL: 2,712.00
!0018900 St Lucie County School Board June/2016 Impact Fees 29,673.60
FUND TOTAL: 32,385.60
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003406 TIAA/CREF Financial Services Deferred Comp 23,586.72
Deferred Comp 2,191.83
CHECK TOTAL: 25,778.55
FUND TOTAL: 25,778.55
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
ORGN ACCOUNT PROG AMOUNT
1540 515000 Special Pay 100 500.00
FUND TOTAL: 500.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 327.92
512000 Salaries 100 327.92
FUND TOTAL: 655.84
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 3,710.54
512000 Salaries 100 3,710.54
515000 Special Pay 100 500.00
FUND TOTAL: 7,921.08
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #44- 30-JUL-2016 TO 05-AUG-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
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 231,494.30 0.00
001457 FCTD Planning Grant 1,449.20 0.00
001560 Section 112/MPO/FHWA/Planning 24.48 500.00
001563 HUD CDBG FY 2013 6.82 0.00
001574 CSBG 2016 1,361.46 0.00
001575 Metropolitan Planning / Sec 5305d 196.48 655.84
001580 Section 112/MPO/FHWA Plan FY16/17 326.70 7,921.08
101 Transportation Trust Fund 275.48 0.00
101002 Transportation Trust/80% Constitut 9,512.40 0.00
101004 Transportation Trust/County Fuel Tx 1,800.00 0.00
102 Unincorporated Services Fund 8,071.45 0.00
102001 Drainage Maintenance MSTU 43,552.35 0.00
107 Fine & Forfeiture Fund 39,158.02 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 27,796.82 0.00
107006 F&F Fund-Court Related Technology 2,173.05 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 7.30 0.00
140 Airport Fund 2,584.44 0.00
140001 Port Fund 789.98 0.00
160 Plan Maintenance RAD Fund 6.79 0.00
170 Court Facilities Fund 5,400.00 0.00
183 Ct Administrator-19th Judicial Cir 1,378.31 0.00
183001 Ct Administrator-Arbitration/Mediat 340.00 0.00
183004 Ct Admin.- Teen Court 2,396.64 0.00
183006 Guardian Ad Litem Fund 3,918.64 0.00
185015 FHFC SHIP 2014-2015 6,998.77 0.00
189109 Home Consortium 2013 75.00 0.00
190 Sports Complex Fund 34,651.72 0.00
222 Lease/Purchase FPL 2015 5,000.00 0.00
223 Lease/Purchase Motorola 4,000.00 0.00
310001 Impact Fees-Library 2,222.26 0.00
310006 Impact Fees-Transportation 624,710.93 0.00
316 County Capital 9,018.00 0.00
318 County Capital-Transportation Bond 94,004.56 0.00
320 Jail Security Upgrade 137,728.78 0.00
321 Capital Imp Rev Bonds 2015 11,080.50 0.00
401 Sanitary Landfill Fund 538,939.09 0.00
418 Golf Course Fund 17.25 0.00
451 S. Hutchinson Utilities Fund 9,370.14 0.00
471 Water & Sewer District Operations 10,391.36 0.00
478 Water & Sewer District R&R 51,181.00 0.00
479 Water & Sewer Dist.-Cap Facilities 5,548.00 0.00
491 Building Code Fund 44.23 0.00
505 Health Insurance Fund 21,268.48 796.80
505001 Risk Management Fund 2,288.12 0.00
611 Tourist Development Trust-Adv Fund 3,591.90 0.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
650 Agency Fund 32,385.60 0.00
801 Bank Fund 25,778.55 0.00
GRAND TOTAL: 2,015,820.40 9,873.72
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 83,577.80 0.00
GRAND TOTAL: 83,577.80 0.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #44- 30-JUL-2016 TO 05-AUG-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,026.92 0.00
GRAND TOTAL: 3,026.92 0.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007000 American Planning Association 525.00
FUND TOTAL: 525.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 44- 30-JUL-2016 TO 05-AUG-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
09834145 Estate of Anthony Cataldo 665.00
FUND TOTAL: 665.00
08/05/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 44- 30-JUL-2016 TO 05-AUG-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0013161 Ferguson Enterprises Inc 1,712.00
FUND TOTAL: 1,712.00