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07/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018728 Bank of America Purchase Card Transaction 2433 110.00
!0018730 Arendt, Donald E 503 Apt A Azalea Ave. FP for M 1,150.00
!0018733 Dantilus, Jean R 1403 Reynolds Court FP July 16 530.00
!0018735 DeVries, Ben DeVries/New York/Summer Fancy 175.17
!0018740 Gill, Erick Gill/In County Mileage 46.28
!0018744 Jones Jr, JB 801 King Orange Dr. Apt#C FP/J 924.00
!0018753 Skvarch, Edward Skvarch/Orlando/FAOCC 231.48
!0018756 Williams, Beverly Williams/In County Mileage 22.44
!0018763 Children's Home Society of Flo MANDATED COSTS 7,250.00
!0018768 Famoso Inc Assistance ERD Office 267.84
Clerical / Educational Assista 313.95
Manpower services for TCERDA o 191.81
Temp Non Clerical C14-11-627 1,260.24
Temp Clerical Only C15-03-154 216.23
Temporary / Non-Clerical Posit 544.68
Temporary / Non-Clerical Posit 277.68
Temp: Staff Non-Clerical C14-1 569.60
Temp: Staff Non-Clerical C14-1 455.68
Temp: Staff Non-Clerical C14-1 569.60
Temp: Staff Non-Clerical C14-1 455.68
Temp: Staff Non-Clerical C14-1 569.60
Temp Non Clerical C14-11-627 178.00
Temp Clerical Only C15-03-154 299.93
Temp Clerical Only C15-03-154 244.13
Temp Non Clerical C14-11-627 227.84
Clerical Services/community se 150.66
Clerical Services/community se 33.48
CHECK TOTAL: 6,826.63
!0018770 Ft Pierce Utility Authority 93000042-150738 June 2016 776.51
14000013-225615 Coastal Resour 842.62
140000007-156990 Recreation 216.30
140000007-156990 Recreation 3,614.45
140000007-156990 Recreation 3,106.93
140000007-156990 Recreation 2,700.36
140000007-156990 Recreation 489.13
140000007-156990 Recreation 1,737.67
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018770 - Continued 140000007-156990 Recreation 549.26
140000007-156990 Recreation 2,129.81
CHECK TOTAL: 16,163.04
!0018785 Nabors Giblin & Nickerson PA CONTRACT NO. C07-10-541 - LEGA 585.84
!0018787 Orange Blossom Investments LL Monthy lease for Supervisor of 12,683.43
!0018791 Rick Hackbarth Inc Cecilia Baker 311 Preston Ct F 700.00
!0018795 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 21.99
AUTOMOTIVE MAINTENANCE ITEMS A 69.95
AUTOMOTIVE MAINTENANCE ITEMS A 540.91
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
AUTOMOTIVE MAINTENANCE ITEMS A 23.91
AUTOMOTIVE MAINTENANCE ITEMS A 26.98
AUTOMOTIVE MAINTENANCE ITEMS A 99.95
AUTOMOTIVE MAINTENANCE ITEMS A 26.60
CHECK TOTAL: 839.96
!0018797 St Lucie County School Board Transportation 1,581.00
!0018802 Treasure Coast Courier Service Courier Services 400.00
!0018804 Van Scoyoc Associates Inc Retainer for Professional Serv 3,000.00
!0018805 Walsh Environmental Services I Chemicals 404.05
Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
CHECK TOTAL: 556.05
09834213 Alice Jackson Deposit Refund- Res #1093 PPE 50.00
09834218 Brandon Cannon Refund Swim Lesson for Alyssa 65.00
09834221 Council On Aging of St Lucie I County funding to cover extend 6,560.62
County funding to cover extend 17,970.48
FY2016 Youth Ride Free Program 1,881.00
CHECK TOTAL: 26,412.10
09834231 Dzadovsky, Christopher P Dzadovsky/Sebastioan/IRLC Meet 33.20
Dzadovsky/Sebastian/IRLC Meeti 33.20
CHECK TOTAL: 66.40
09834236 Florida Power & Light Company Recreational Lighting Maintena 110.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09834239 FPL Care to Share FPL Care to Share Program 513.10
FPL Care to Share Program 403.87
FPL Care to Share Program 750.00
FPL Care to Share Program 97.53
FPL Care to Share Program 295.39
FPL Care to Share Program 215.79
FPL Care to Share Program 268.19
FPL Care to Share Program 749.23
FPL Care to Share Program 123.57
FPL Care to Share Program 294.66
FPL Care to Share Program 633.51
CHECK TOTAL: 4,344.84
09834240 Gloria Gaskin Deposit Refund-Res #854 -PPE 1 50.00
09834254 Michael Riordan Refund swim lessons. org rcpt# 65.00
09834257 Norman Dunkley Refund Swim lessons for Isaiah 65.00
09834265 Ricoh USA Inc Copier Rental/Lease 631.96
09834266 Sam's Club Operating Supplies #0402 34171 338.35
09834271 Teamsters Local Union No.769, Deposit Refund-Res #595 - IRSH 100.00
09834272 Treasure Coast Lawns Inc Mowing Contract $2,000 per cyc 2,000.00
09834275 Yanick Price Deposit Refund- Res #611 PPE 1 50.00
C0013298 DeAngelo Brothers Inc Weed And Vegetation Control 800.00
C0013302 Electronic Maintenance & Commu Radio Maintenance 130.00
C0013307 Konica Minolta Business System SVC&Supply Plan B&W@.0045 ea; 80.98
STATE OF FL CONTRACT 600-000-1 269.23
Copies 4.34
Copier Rental/Lease 45.68
Copies 26.85
Copier Rental/Lease 94.40
CHECK TOTAL: 521.48
C0013311 Playcore Wisconsin Inc Wood Chips And Bark: Composted 3,018.00
fREIGHT 820.00
CHECK TOTAL: 3,838.00
C0013317 Siemens Industry Inc Air Conditioning, Heating And 6,656.25
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013317 - Continued Software Maintenance/Support 3,286.00
CHECK TOTAL: 9,942.25
C0013318 Toshiba Business Solutions (US Copier Rental/Lease 192.05
Copies 239.29
Copier Rental/Lease - 158.00
Copies - 16.42
Copier Rental/Lease 185.24
Copier Rental Equipment#kdca#1 110.75
Operating Supplies 32.35
CHECK TOTAL: 934.10
H0003398 St Lucie County Tax Collector 06/16 Resort Tax Savannas 324.07
H0003399 St Lucie County Tax Collector 06/16 Resort Tax Fairgrounds 21.94
H0003400 Internal Revenue Service Social Security Taxes Payable 1.50
Social Security Taxes Payable 6.41
CHECK TOTAL: 7.91
H0003401 Florida Department of Revenue 06/16 Sales Tax 225.52
06/16 Sales Tax 28.52
06/16 Sales Tax 421.29
06/16 Sales Tax 48.41
06/16 Sales Tax 2,066.89
06/16 Sales Tax 21.55
CHECK TOTAL: 2,812.18
V0007358 Thomas Feed & Hay Pallets of Shavings 475.00
V0007359 Thomas Feed & Hay Pallets of Shavings 475.00
V0007360 Reed Elsevier Inc C13-10-149 - ONLINE LEGAL RESE 745.00
V0007362 AT&T #772 V41-6175-175 201.89
V0007363 AT&T #772 V98-6028 028 181.16
V0007365 AT&T #772 337-5626 950 920.26
V0007367 AT&T #030 360 5406 001 225.77
V0007369 AT&T #772 462-1684 601 0451 32.26
V0007370 AT&T 772-462-1153 322 0451 373.62
V0007371 AT&T #772 462-1406 002 0451 826.40
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007372 AT&T #772 462-6443 322 0457 37.36
V0007373 AT&T #772 V41-1824 824 136.18
V0007374 AT&T #831-000-5249 156 869.44
V0007376 Brink's Inc Armored Car Services - Finance 192.28
V0007377 City of Port St Lucie #0874055287868/ 500 E Prima Vi 21.18
V0007378 City of Port St Lucie #0874055027122/ 1 E Prima Vist 10.34
V0007379 City of Port St Lucie #0759464044881/ 180 SW Prima V 171.77
V0007380 City of Port St Lucie #0759464079546/2410 SE Morning 44.56
V0007381 City of Port St Lucie #0759464079545/ 2410 SE Mornin 196.96
V0007383 Comcast of Colorado/Florida In Access Services, Data 240.82
V0007385 Directv Inc Cable TV Service 238.35
V0007387 Guardian Alarm of Florida LLC Alarm Services 60.00
V0007388 Ricoh USA Inc Color copies 56.03
V0007392 AT&T #772 V30-2091 091 4,448.75
V0007393 AT&T #831 000 4166 431 785.11
V0007394 AT&T #78610097-00001 40.05
V0007395 AT&T #772 871-5302 300 3,763.05
FUND TOTAL: 123,224.49
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001460- FCTD Planning Grant
CHECK VENDOR PURPOSE TOTAL
C0013313 Scripps NP Operating LLC ST LUCIE TPO A/C #437761 325.00
FUND TOTAL: 325.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001538- HUD Neighborhood Stab 3
CHECK VENDOR PURPOSE TOTAL
!0018768 Famoso Inc Manpower Clerical various Proj 100.44
Manpower Clerical various Proj 234.36
CHECK TOTAL: 334.80
FUND TOTAL: 334.80
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
!0018737 Eloizin, Jean SPCG/Rent Young,Calvin 128 N 2 512.00
09834216 Bergamino, Steven J SPCG/Rent Hanna, Martha 1926 1 750.00
09834222 Courtyard Villas of Vero LLC SPCG/Rent Lewis, Lachon 1055 R 650.00
09834243 Hatfield, James E SPCG/Rent Shiver, Michael 1001 351.00
09834244 Helping Hands Real Estate & In SPCG/Rent-Best, Robert 1720 19 658.00
09834250 Key West Island Holdings LLC SPCG/Rent Spittler, Janet 746 523.00
09834255 MISS Inc of the Treasure Coast SPCG/Rent Hall, Ashley 4454 SE 700.00
09834260 Palmetto Property Management C SPCG/Rent-Gourley,Lynn 5310 SE 655.00
FUND TOTAL: 4,799.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0018768 Famoso Inc Temp. Clerical Service Various 83.70
!0018771 Gentile Corp DEMO/REHAB 20,800.00
FUND TOTAL: 20,883.70
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001572- HUD Shelter Plus Chronic
CHECK VENDOR PURPOSE TOTAL
!0018737 Eloizin, Jean SPCG/Rent Doreus, Patrick 126 550.00
!0018742 Hoffman, Dolores R SPCG/Rent Harper, Joanne 781 S 444.00
!0018747 Patterson, Michael B SPCG/Rent Tomasovic,Maria 1780 261.00
!0018749 Rahla, Charles SPCG/Rent Duke, William Cody 8 975.00
!0018755 Williams, Andrew J SPCG/Rent Chavez, Vanessa 2253 550.00
!0018774 Hinkley Investments Inc SPCG/Rent Dickson, Kyle 431 SW 640.00
!0018776 Housing Authority of the City SPCG/Rent Nolen, Melinda 1116 641.00
SPCG/Rent Wright, Tracy 1116 O 465.00
CHECK TOTAL: 1,106.00
!0018782 Maxiplex LLC SPCG/Rent Williams, Judy 3210 669.00
09834215 Baer, Mark SPCG/Rent Juan Carlos Gonzalez 312.00
SPCG/Rent O'Neal, James 716 1t 456.00
SPCG/Rent Roscheck,George 736 482.00
CHECK TOTAL: 1,250.00
09834228 Deep Real Estate Inc SPCG/Rent Lifhred,Tammie 2401 530.00
09834232 Earring Point Properties LLC SPCG/Rent Meadows, Mary-Anne 1 356.00
09834238 Foundation for Affordable Rent SPCG/Rent Cabral, Russell 525 426.00
09834241 GNS Real Estate Holdings LLC SPCG/Rent Huffman, Daniel 706 430.00
09834252 Madison Vines LLC SPCG/Rent O'Brien-Fetzner, Lau 440.00
09834268 Schlitt LC, Ed SPCG/Rent Pullen, Terry 1928 9 750.00
09834273 Vero Beach Place LLC SPCG/Rent Ferris, Randall 550 568.00
FUND TOTAL: 9,945.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001573- HUD Shelter Plus Care Grant
CHECK VENDOR PURPOSE TOTAL
!0018734 David, Walgrave SPCG/Rent Perdue, Yvette 3105 700.00
!0018737 Eloizin, Jean SPCG/Rent Joseph,Minocles 124 466.00
!0018745 Olivo, Mariela L SPCG/Rent Louidor,Durvat 416 N 525.00
!0018746 Parish, Florence M SPCG/Rent Brifil, David 1209 A 269.00
!0018770 Ft Pierce Utility Authority SPCG/Rent-Auguste,Micheline 10 138.24
!0018774 Hinkley Investments Inc SPCG/Rent Clark,James 431 SW 7 399.00
09834212 Affordable St Lucie LTD SPCG/Rent Mattice, Beth 4665 N 565.00
09834219 Carone, Paul F SPCG/Rent Stern, Benjamin 1956 581.00
09834222 Courtyard Villas of Vero LLC SPCG/Rent Jackson,Dawna 1055 R 565.00
09834228 Deep Real Estate Inc SPCG/Rent Little,Barbara 2401 342.00
SPCG/Rent Tarquinio, Eugene 24 406.00
CHECK TOTAL: 748.00
09834241 GNS Real Estate Holdings LLC SPCG/Rent Pelletier,Kenneth 70 512.00
09834242 Hanna, Lorenzo L SPCG/Rent-Auguste, Micheline 1 525.00
09834251 Lozada, Joseph SPCG/Rent McGriff, Tyetta 570 537.00
09834252 Madison Vines LLC SPCG/Rent Clarke,Jeffrey 955 T 604.00
09834262 Pinnacle Grove SPCG/Rent Cidlowski, Sylvia 18 310.00
SPCG/Rent Desir, Janie 1870 Wo 554.00
SPCG/Rent Scholtes, Jayme 1830 406.00
CHECK TOTAL: 1,270.00
09834267 Sandpiper Apartments LTD SPCG/Rent Doiron, Daniel 2403 636.00
09834269 Sparks, David SPCG/Rent Spearman, Shalonda 2 750.00
09834274 Woodrow Jackson Jr Estate SPCG/Rent McWilliams, Mary 191 748.00
FUND TOTAL: 10,538.24
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0018786 Okeechobee Board Of County Com Family And Social Services 2,239.75
FUND TOTAL: 2,239.75
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0018764 Coco Vista LLC Building Rental 6,979.17
FUND TOTAL: 6,979.17
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09834217 Boyle & Drake Inc Engineering 1,000.00
FUND TOTAL: 1,000.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0018768 Famoso Inc Temporary Labor 2,273.60
!0018784 Mow 4 Less LLC Mowing and Median Maintenance 5,300.00
!0018790 Ranger Construction Industries Asphalt 140.08
09834235 Florida East Coast Railway LLC Crossing and License Agreement 1,701.00
Crossing and License Agreement 1,701.00
CHECK TOTAL: 3,402.00
09834236 Florida Power & Light Company 40723-81066 R & B 8.92
53339-21061 R & B 8.92
CHECK TOTAL: 17.84
C0013318 Toshiba Business Solutions (US Copier Rental 275.56
Copies 61.42
CHECK TOTAL: 336.98
FUND TOTAL: 11,470.50
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0018767 Environmental Land Development Swale maintenance 3,180.00
Swale maintenance 3,465.00
CHECK TOTAL: 6,645.00
09834246 Johnson-Davis Inc Retainage Release 3,440.27
09834249 Kelly Tractor Co 5 ft cleaning bucket 4,491.00
C0013293 Ardaman & Associates Inc Engineering 11,895.00
Engineering 650.00
CHECK TOTAL: 12,545.00
C0013296 Contech/Southern LLC Culverts 3,463.00
C0013309 Nature's Keeper Inc Sod that vendor provides 208.82
Sod that vendor provides 357.75
Sod that vendor provides 477.00
CHECK TOTAL: 1,043.57
FUND TOTAL: 31,627.84
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
09834246 Johnson-Davis Inc Retainage Release 28,738.05
FUND TOTAL: 28,738.05
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0018778 Kimley Horn and Associates Inc Professional Services 625.00
C0013305 Jimmie Nettles Tree & Land Cle Removal of Oak Tree 4,999.00
V0007361 American Messaging Services LL Pocket Pagers 20.65
V0007389 Ricoh USA Inc COPIES 23.44
FUND TOTAL: 5,668.09
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0018767 Environmental Land Development Swale Maintentenance 7,459.00
Swale Maintentenance 7,459.00
Swale Maintentenance 7,459.00
CHECK TOTAL: 22,377.00
C0013312 Sanders Company Inc Parts 10,709.30
C0013315 Shenandoah General Constructio Engineering 947.50
FUND TOTAL: 34,033.80
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
C0013294 AZOF Enterprises Inc Payment for Prescription P. Ja 216.30
FUND TOTAL: 216.30
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0018789 Public Defender 19th Judicial County Obligation for Public D 178.84
County Obligation for Public D 683.68
CHECK TOTAL: 862.52
09834214 AT&T 561 N10-0064 064 2,647.75
09834224 D & D Garage Doors of Port St Sally Port Doors 161.00
09834245 Indian River State College Victim Servies/Sexual Assault 11,379.33
09834247 K & M Electric Supply Inc Electrical Supplies 64.15
09834253 Medical Examiners Office Dist Support of Medical Examiner's 43,121.17
C0013298 DeAngelo Brothers Inc Weed And Vegetation Control 1,488.00
C0013301 Electronic Maintenance & Commu Radio Maintenance 165.00
C0013307 Konica Minolta Business System Credit Invoice 0.55-
Credit Invoice 92.73-
Copier Rental/Lease FL ST Cont 92.73
Copies - pay per print .0055/p 49.36
CHECK TOTAL: 48.81
C0013318 Toshiba Business Solutions (US Copier Rental/Lease 189.54
Copies 40.50
CHECK TOTAL: 230.04
H0003401 Florida Department of Revenue 06/16 Sales Tax 4.29
V0007390 Verizon Wireless #242008069-00003 1,222.39
V0007392 AT&T #772 V30-2091 091 800.00
FUND TOTAL: 62,194.45
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0007357 Language Line Services #9020903027 234.97
V0007368 AT&T #772 V11-8855 001 0452 2,225.36
V0007392 AT&T #772 V30-2091 091 22,452.89
FUND TOTAL: 24,913.22
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0018775 Hobe Sound Environmental Consu Professional Services 1,450.00
09834214 AT&T 561 N10-0028 028 1,273.32
561 N10-0020 020 2,475.19
561 N10-0009 009 424.44
CHECK TOTAL: 4,172.95
V0007392 AT&T #772 V30-2091 091 166.80
FUND TOTAL: 5,789.75
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0018779 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,434.25
FUND TOTAL: 9,434.25
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0018729 Bank of America N.A. P-card Statement 4715290012650 250.00
P-card Statement 4715290012650 3,084.25
P-card Statement 4715290012650 127.40
CHECK TOTAL: 3,461.65
!0018748 Pentz, Erik Pentz/In-County Mileage 90.33
!0018759 B&H Foto & Electronics Corp ASTATIC 40-117 Desk Base 701.30
ASTATIC 40-117 Desk Base 140.26
CHECK TOTAL: 841.56
!0018762 CDW Government Inc AXIS GANG BOX PLATE MFG# 5503- 116.00
AXIS M3006-V MINI INDOR DOME M 6,296.12
APC SMART UPS 750VA LCD RM 2U 1,975.00
MS SURFACE PRO 4 ETHERNET ADAP 384.00
TRIPP 6U WALLMOUNT RACK DRS & 556.00
Tripp Power Strip 12-outlet MF 600.00
WD 2TB My Passport USB3 BLK 1,548.00
CHECK TOTAL: 11,475.12
!0018789 Public Defender 19th Judicial County Obligation for Public D 6,568.80
C0013318 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 31.71
Copier Rental 138.53
Maintenance & Copies 31.89
Copier Rental 138.53
Maintenance & Copies 32.08
Maintenance & Copies 29.85
Copier Rental 138.53
Maintenance & Copies 80.50
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 29.40
Copier Rental 138.53
Maintenance & Copies 13.29
Copier Rental 138.53
Maintenance & Copies 19.27
Copier Rental 138.53
Maintenance & Copies 15.79
Copier Rental 138.53
Maintenance & Copies 67.71
Maintenance & Copies 40.23
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 24.67
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0013318 - Continued Copier Rental 138.53
Maintenance & Copies 19.06
CHECK TOTAL: 2,236.34
FUND TOTAL: 24,673.80
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 107183- USDOJ Edward Byrne Grant
CHECK VENDOR PURPOSE TOTAL
!0018794 Sheriff St Lucie County Edward Byrne Mem JAG Grant Rei 615.40
FUND TOTAL: 615.40
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 107184- SCAAP 2014
CHECK VENDOR PURPOSE TOTAL
!0018794 Sheriff St Lucie County SCAAP Program Grant Pass Thru 1,980.13
FUND TOTAL: 1,980.13
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09834236 Florida Power & Light Company 63274-23023 Eng 235.10
FUND TOTAL: 235.10
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09834236 Florida Power & Light Company 63284-21059 Engineering 576.52
FUND TOTAL: 576.52
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09834236 Florida Power & Light Company 63214-20074 Engineering 630.27
FUND TOTAL: 630.27
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09834236 Florida Power & Light Company 63214-23038 Engineering 144.39
FUND TOTAL: 144.39
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09834236 Florida Power & Light Company 63114-2500 Engineering 842.55
FUND TOTAL: 842.55
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09834236 Florida Power & Light Company 63254-29071 Engineering 393.35
FUND TOTAL: 393.35
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09834236 Florida Power & Light Company 26390-79421 Engineering 513.40
FUND TOTAL: 513.40
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09834236 Florida Power & Light Company 00955-92549 Engineering 633.90
FUND TOTAL: 633.90
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0013316 ShowTurf LLC Wiedenmann Super 600 Multipurp 39,595.00
FUND TOTAL: 39,595.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
09834221 Council On Aging of St Lucie I Local Match to Oper. Assist FL 4,616.59
Local match to Lkwd P route gr 8,076.84
Local Match to 2013-2014 alloc 20,600.80
Local Match to 2014-2015 alloc 10,300.40
LOCAL MATCH TO OP. ASSIST. FL- 39,817.60
Local match to TCN & Hands C. 1,376.10
MSTU 50% match to Block g. #AR 39,817.60
Local match (MSTU) to ARR39 (1 11,494.31
LOCAL MATCH TO OP. ASSIST. FL- 27,015.09
MSTU 50% match to Block g. #AR 27,015.09
LOCAL MATCH TO OP. ASSIST. FL- 3,049.26
MSTU 50% match to Block g. #AR 3,049.26
Master Transit Provider 1,504.00
CHECK TOTAL: 197,732.94
FUND TOTAL: 197,732.94
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 130118- FTA 5317 FY13/14 New Freedom
CHECK VENDOR PURPOSE TOTAL
09834221 Council On Aging of St Lucie I 30.09.01 UP TO 50% Federal Sha 4,616.58
FUND TOTAL: 4,616.58
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
09834221 Council On Aging of St Lucie I 11.7A.00 - PREVENTIVE MAINTENA 40,205.17
11.42.07 - ACQUIRE - ADP HARDW 154.69
CHECK TOTAL: 40,359.86
FUND TOTAL: 40,359.86
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
09834221 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 11,494.31
FUND TOTAL: 11,494.31
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
09834221 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED. SHAR 39,817.59
30.09.01 - UP TO 50% FED. SHAR 27,015.08
30.09.01 - UP TO 50% FED. SHAR 3,049.25
11.42.09 - ACQUIRE - MOBILE SU 10,426.00
CHECK TOTAL: 80,307.92
FUND TOTAL: 80,307.92
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 130122- FTA 5339 FY 2013 Capital
CHECK VENDOR PURPOSE TOTAL
09834221 Council On Aging of St Lucie I 11.12.40 - BUY ASSOC CAP MAINT 3,580.64
FUND TOTAL: 3,580.64
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 130218- FDOT Block Grant FY 2015
CHECK VENDOR PURPOSE TOTAL
09834221 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 39,817.60
FDOT 50% share, Block grant #A 27,015.09
FDOT 50% share, Block grant #A 3,049.26
CHECK TOTAL: 69,881.95
FUND TOTAL: 69,881.95
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
09834221 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 8,076.84
FUND TOTAL: 8,076.84
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 130220- FCTD Trip & Equip FY 2016
CHECK VENDOR PURPOSE TOTAL
09834221 Council On Aging of St Lucie I Credit Invoice 4,545.00-
Trips (GO179 SFY2015-2016) 50,154.89
CHECK TOTAL: 45,609.89
FUND TOTAL: 45,609.89
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 130221- FDOT Service Development Grant
CHECK VENDOR PURPOSE TOTAL
09834221 Council On Aging of St Lucie I FDOT 50% share, TCN & Hands C. 1,376.10
FUND TOTAL: 1,376.10
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09834236 Florida Power & Light Company 63424-23016 Eng 2,353.60
FUND TOTAL: 2,353.60
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09834236 Florida Power & Light Company 78922-20349 Engineering 321.41
FUND TOTAL: 321.41
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0018768 Famoso Inc Contract Labor 243.80
H0003401 Florida Department of Revenue 06/16 Sales Tax 160.86
FUND TOTAL: 404.66
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0018781 Mancil's Tractor Service Inc Roadway Reconstruction 24,736.91
Roadway Reconstruction 2,748.54
Retainage 2,748.54-
CHECK TOTAL: 24,736.91
!0018801 Taylor Engineering Inc Construction assistance 5,375.47
FUND TOTAL: 30,112.38
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0013292 Adams Remco Inc Copy Machine Rental - Inspecti 99.00
Copy Machine Rental - Admn. Bl 38.29
Copy Machine Rental - Admn. bl 185.38
CHECK TOTAL: 322.67
C0013298 DeAngelo Brothers Inc Water lettude control-Herbicid 1,893.37
V0007391 Verizon Wireless #723709239-00001 90.22
FUND TOTAL: 2,306.26
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0018731 Astrella, Diane Radiological Training 122.04
!0018736 Druga, Eric M Radiological Training 142.80
!0018738 Fulcher, Christopher V Radiological Training 157.68
!0018805 Walsh Environmental Services I Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
CHECK TOTAL: 152.00
09834229 Dobler, Rodney F Radiological Training 189.45
09834230 Duncombe, Colin P Radiological Training 153.18
09834256 Morgan, John Radiological Training 90.87
09834259 Olson, James N Radiological Training 157.68
C0013302 Electronic Maintenance & Commu Radio Maintenance 130.00
C0013318 Toshiba Business Solutions (US Full service Maintenace & Supp 3.83
V0007385 Directv Inc Cable TV Service 238.34
V0007392 AT&T #772 V30-2091 091 9,215.00
V0007393 AT&T #831 000 4166 431 785.11
V0007394 AT&T #78610097-00001 40.05
FUND TOTAL: 11,578.03
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
09834227 Davis, Robert P Davis/St. Petersburg/2016 FL A 904.11
Davis/St. Petersburg/2016 FL A 650.00
CHECK TOTAL: 1,554.11
FUND TOTAL: 1,554.11
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0018729 Bank of America N.A. P-card Statement 4715290012650 641.66
P-card Statement 4715290012650 2,941.30
CHECK TOTAL: 3,582.96
!0018768 Famoso Inc Temp Services 418.50
!0018772 Gerelcom Inc CABLING 1,865.00
CABLING 1,856.00
Cabling 815.00
CHECK TOTAL: 4,536.00
09834214 AT&T 561 N10-0039 039 852.20
09834233 Fla Dept of Management Service Agency:D86 19th Judicial Circu 3,012.68
C0013304 Interstate Express Courier Services for 19th Judi 287.80
V0007384 Comcast of Colorado/Florida In #01643 380122-01-8 315.99
FUND TOTAL: 13,006.13
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0018732 Bolton, Linda L Mediation Sessions 1 * $20.00= 20.00
!0018743 Jatczak, William Mediation Sessions 5 * 20.00 = 100.00
!0018750 Redhouse, Russ Mediation Sessions 3 @ 20 =$60 60.00
!0018752 Sauerberg, Robert A Mediation Sessions 3 @20 =$60. 60.00
09834248 Kanars, Sheldon Mediation Sessions 1 * $20 = $ 20.00
FUND TOTAL: 260.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0018739 Gary, Roxanne Tutor Sessions 175.00
Tutor Sessions 175.00
Tutor Sessions 70.00
CHECK TOTAL: 420.00
!0018741 Givans, Pamela Intake Assessments 375.00
Intake Assessments 525.00
CHECK TOTAL: 900.00
!0018751 Ruiz, Jacquelyn Intake Assessments 300.00
!0018754 Turner, Annette Case Managment Services 782.25
Turner/In-County Mileage 156.64
CHECK TOTAL: 938.89
!0018757 Young, Marguerite G Tutor Sessions 315.00
Tutor Sessions 315.00
Tutor Sessions 490.00
Tutor Sessions 332.50
CHECK TOTAL: 1,452.50
FUND TOTAL: 4,011.39
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0013308 Lewis Longman & Walker PA Professional Services - Sand 2,965.00
FUND TOTAL: 2,965.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 184224- Fort Pierce IMP Implementation
CHECK VENDOR PURPOSE TOTAL
09834258 Olsen Associates Inc Sediment Budget update 116,176.00
FUND TOTAL: 116,176.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0018771 Gentile Corp DEMO REHAB T.REED 1,980.00
FUND TOTAL: 1,980.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0018768 Famoso Inc Manpower Clerical various Proj 66.96
Manpower Clerical various Proj 100.44
CHECK TOTAL: 167.40
FUND TOTAL: 167.40
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0018799 Summerlin's Marine Constructio Marine Equipment Maintenance A 6,700.00
FUND TOTAL: 6,700.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0018777 Indiantown NonProfit Housing I Rehab. 15205 Tiger Tail Ct. C1 14,804.50
Rehab. 14975 SW Seminole Dr. C 8,066.87
Rehab. 14781 SW 175th St. - C1 10,505.92
CHECK TOTAL: 33,377.29
FUND TOTAL: 33,377.29
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0018798 St Lucie Habitat for Humanity CHDO-Total New Construction Co 21,890.96
FUND TOTAL: 21,890.96
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0018788 Plug & Pay Technologies Tradition Field 15.00
!0018794 Sheriff St Lucie County Tradition Field 1,088.00
!0018796 St Lucie County Fire District Tradition Field 2,187.50
!0018803 United Refrigeration Inc of Pe Tradition Field 12.62
09834234 Florida City Gas Co 6461605672 550.42
5155354612 229.78
CHECK TOTAL: 780.20
09834263 Port St Lucie Police Special D Tradition Field 544.00
Tradition Field 1,256.00
CHECK TOTAL: 1,800.00
C0013297 Daktronics Inc Tradition Field 1,050.00
C0013306 JP Orlando LLC Tradition Field 1,893.00
H0003401 Florida Department of Revenue 06/16 Sales Tax 121.26
V0007364 AT&T #772 871-2100 022 2,907.50
FUND TOTAL: 11,855.08
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09834236 Florida Power & Light Company Principal Payment 790.66
Interest 411.34
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0018783 Midwest Tape LLC Audio/Visual 49.99
Audio/Visual 39.99
CHECK TOTAL: 89.98
FUND TOTAL: 89.98
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0018778 Kimley Horn and Associates Inc Engineering 4,314.23
Engineering 12,122.02
CHECK TOTAL: 16,436.25
C0013293 Ardaman & Associates Inc Engineering 30,729.00
FUND TOTAL: 47,165.25
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
C0013319 Trane U.S. Inc Tanks: Air, Fuel, Water 11,930.00
FUND TOTAL: 11,930.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
C0013293 Ardaman & Associates Inc Engineering 580.00
FUND TOTAL: 580.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0018766 Edlund Dritenbas Binkley Archi ARCHITECT AND OTHER PROFESSION 50,069.30
FUND TOTAL: 50,069.30
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003401 Florida Department of Revenue 06/16 Sales Tax 87.85
FUND TOTAL: 87.85
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0018760 BMG Conveyor Services of Flori Belts as needed 984.62
!0018780 Machinex Technologies Inc processing expansion 19,932.00
09834223 CPM Mobile Welding Inc welder as needed 248.84
weld & fabricate 1,382.69
CHECK TOTAL: 1,631.53
09834236 Florida Power & Light Company 14731-19244 Solid Waste 5,108.00
09834249 Kelly Tractor Co Eqt Maint 1,308.28
Eqt Maint 4,044.79
Eqt Maint 136.50
Eqt Maint 136.50
Eqt Maint 163.50
Eqt Maint 1,573.72
Eqt Maint 136.50
CHECK TOTAL: 7,499.79
09834261 Pellenc St America Inc parts & service 2,182.00
09834270 Stewart Materials Inc shell-rock 436.52
C0013295 Clean Harbors Enviro Services HAZ WASTE REMOVAL 3,310.67
C0013299 Designlab Inc silkscreen 50.00
Navy trucker hats 305.00
navy ball caps 355.00
CHECK TOTAL: 710.00
C0013309 Nature's Keeper Inc sod as needed 12,622.50
C0013314 Setco Inc bucket edges 2,394.55
C0013318 Toshiba Business Solutions (US Scale house monthly rental KDC 165.05
Scale house overage 9.27
CHECK TOTAL: 174.32
V0007376 Brink's Inc Armored Car Services - Solid W 551.10
FUND TOTAL: 57,537.60
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0018770 Ft Pierce Utility Authority 14000003-206590 Golf Course 210.73
14000003-206590 Golf Course 5,371.83
CHECK TOTAL: 5,582.56
!0018773 Glover Oil Co Inc Petroleum 422.13
Petroleum 421.28
Petroleum 464.47
Petroleum 390.31
CHECK TOTAL: 1,698.19
!0018805 Walsh Environmental Services I Sewer Maintenance And Repair 52.50
Sewer Maintenance And Repair 52.50
CHECK TOTAL: 105.00
C0013300 Diamond R Fertilizer Co Inc Fertilizer 1,613.20
C0013303 Helena Chemical Company various chemicals & fertilizer 540.00
Chemicals (Not Otherwise Class 3,097.05
various chemicals & fertilizer 175.90
Chemicals (Not Otherwise Class 215.00
various chemicals & fertilizer 1,107.20
Chemicals (Not Otherwise Class 761.00
Chemicals (Not Otherwise Class 619.55
CHECK TOTAL: 6,515.70
H0003401 Florida Department of Revenue 06/16 Sales Tax 2,944.87
V0007366 AT&T 772 Z11-2135 946 0453 3.00
V0007375 AmeriGas Propane LP Butane and Propane 438.82
FUND TOTAL: 18,901.34
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0018793 Severn Trent Environmental Ser Mailing Services (Including Co 500.00
!0018800 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84
09834237 Florida Water and Pollution Co Annual Membership Dues 15.00
V0007376 Brink's Inc Armored Car Services - Utiliti 96.14
FUND TOTAL: 652.98
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0018793 Severn Trent Environmental Ser Mailing Services (Including Co 1,000.00
Mailing Services (Including Co 1,078.58
CHECK TOTAL: 2,078.58
!0018800 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84
09834237 Florida Water and Pollution Co Annual Membership Dues 15.00
V0007376 Brink's Inc Armored Car Services - Utiliti 96.14
FUND TOTAL: 2,231.56
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09834226 David Heffelfinger Revision Reduced amt of sf/red 634.00
V0007376 Brink's Inc Armored Car Services - Plannin 192.28
FUND TOTAL: 826.28
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0018758 Aetna Behavioral Health LLC July 2016 EAP $1.49 98.34
July 2016 EAP $1.49 22.35
July 2016 EAP $1.49 1,092.17
July 2016 EAP $1.49 248.83
July 2016 EAP $1.49 14.90
July 2016 EAP $1.49 144.53
July 2016 EAP $1.49 13.41
CHECK TOTAL: 1,634.53
!0018761 CareHere LLC Professional Services 81,962.17
Other Contractual Service 3,137.22
Medical Supplies 15,097.96
CHECK TOTAL: 100,197.35
!0018769 Florida Combined Life July 2016 Basic Life 23,675.94
July 2016 Supp Life 20,644.67
July 16 Retirees Basic/Supplem 8,234.02
CHECK TOTAL: 52,554.63
!0018806 Blue Cross and Blue Shield of BCBS 05/16 Inv#1000034756 787,178.53
BCBS 05/16 INV#1000034756 258,669.62
CHECK TOTAL: 1,045,848.15
09834220 Children's Services Council of Wellness Payout 269.13
09834264 Pre Paid Legal Services Inc of JULY 16 PRE-PAID LEGAL-BOARD O 103.65
V0007382 Comcast of Colorado/Florida In Cable TV for Employee Health 69.95
V0007386 Ebix Inc Ebix - Enrollment Forms 1,279.00
FUND TOTAL: 1,201,956.39
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0018769 Florida Combined Life FCL LT & ST DISABILITY PREMIUM 17,293.57
09834225 Daon Trusted Identity Services FIngerprinting & Background Ch 2,730.50
FUND TOTAL: 20,024.07
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
C0013310 Pesca Publishing LLC Half Pg Ad in Coastal Angler 1,300.00
FUND TOTAL: 1,300.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0018765 Davidson Fixed Income Manageme Management Fee 6/30/16 3,959.33
!0018792 Sawgrass Asset Management LLC Sawgrass Assest Management Fee 14,573.92
H0003400 Internal Revenue Service Social Security Taxes Payable 1.50
Social Security Taxes Payable 6.41
CHECK TOTAL: 7.91
FUND TOTAL: 18,541.16
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 200 1,589.60
512000 Salaries 200 1,589.60
7215 513100 Salaries-Temporary Employees 7106 23.27
513100 Salaries-Temporary Employees 7106 23.27
513100 Salaries-Temporary Employees 7106 103.40
FUND TOTAL: 3,329.14
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #42- 16-JUL-2016 TO 22-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
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 123,224.49 3,329.14
001460 FCTD Planning Grant 325.00 0.00
001538 HUD Neighborhood Stab 3 334.80 0.00
001550 HUD Shelter Plus Care 4,799.00 0.00
001563 HUD CDBG FY 2013 20,883.70 0.00
001572 HUD Shelter Plus Chronic 9,945.00 0.00
001573 HUD Shelter Plus Care Grant 10,538.24 0.00
001574 CSBG 2016 2,239.75 0.00
001575 Metropolitan Planning / Sec 5305d 6,979.17 0.00
101 Transportation Trust Fund 1,000.00 0.00
101002 Transportation Trust/80% Constitut 11,470.50 0.00
101003 Transportation Trust/Local Option 31,627.84 0.00
101004 Transportation Trust/County Fuel Tx 28,738.05 0.00
102 Unincorporated Services Fund 5,668.09 0.00
102001 Drainage Maintenance MSTU 34,033.80 0.00
104003 Hurricane Frances Donations 216.30 0.00
107 Fine & Forfeiture Fund 62,194.45 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 24,913.22 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,789.75 0.00
107005 F&F Fund-Legal Aid 9,434.25 0.00
107006 F&F Fund-Court Related Technology 24,673.80 0.00
107183 USDOJ Edward Byrne Grant 615.40 0.00
107184 SCAAP 2014 1,980.13 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
129 Parks MSTU Fund 39,595.00 0.00
130 SLC Public Transit MSTU 197,732.94 0.00
130118 FTA 5317 FY13/14 New Freedom 4,616.58 0.00
130119 FTA 5307 FY13 40,359.86 0.00
130120 FTA 5311 FY 2015 11,494.31 0.00
130121 FTA 5307 FY 2014 80,307.92 0.00
130122 FTA 5339 FY 2013 Capital 3,580.64 0.00
130218 FDOT Block Grant FY 2015 69,881.95 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 8,076.84 0.00
130220 FCTD Trip & Equip FY 2016 45,609.89 0.00
130221 FDOT Service Development Grant 1,376.10 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 404.66 0.00
140376 FDOT New Port Ent 2nd street Imp 30,112.38 0.00
160 Plan Maintenance RAD Fund 11,578.03 0.00
181 SLC Housing Finance Authority Fund 1,554.11 0.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
183 Ct Administrator-19th Judicial Cir 13,006.13 0.00
183001 Ct Administrator-Arbitration/Mediat 260.00 0.00
183004 Ct Admin.- Teen Court 4,011.39 0.00
184224 Fort Pierce IMP Implementation 116,176.00 0.00
185015 FHFC SHIP 2014-2015 1,980.00 0.00
185016 FHFC SHIP 2015-2016 167.40 0.00
187 Boating Improvement Projects 6,700.00 0.00
189110 Home Consortium 2014 33,377.29 0.00
189111 Home Consortium FY 2015 21,890.96 0.00
190 Sports Complex Fund 11,855.08 0.00
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 89.98 0.00
310006 Impact Fees-Transportation 47,165.25 0.00
316 County Capital 11,930.00 0.00
318 County Capital-Transportation Bond 580.00 0.00
321 Capital Imp Rev Bonds 2015 50,069.30 0.00
382 Environmental Land Capital Fund 87.85 0.00
401 Sanitary Landfill Fund 57,537.60 0.00
418 Golf Course Fund 18,901.34 0.00
451 S. Hutchinson Utilities Fund 652.98 0.00
471 Water & Sewer District Operations 2,231.56 0.00
491 Building Code Fund 826.28 0.00
505 Health Insurance Fund 1,201,956.39 796.80
505001 Risk Management Fund 20,024.07 0.00
611 Tourist Development Trust-Adv Fund 1,300.00 0.00
801 Bank Fund 18,541.16 0.00
GRAND TOTAL: 2,617,070.44 4,125.94
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2,306.26 0.00
GRAND TOTAL: 2,306.26 0.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #42- 16-JUL-2016 TO 22-JUL-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,965.00 0.00
GRAND TOTAL: 2,965.00 0.00
07/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 42- 16-JUL-2016 TO 22-JUL-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0018536 Kaminski, Kevin 158.67
FUND TOTAL: 158.67