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09/02/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019120 DeVries, Ben DeVries/Orlando/Sunshine Expo 148.45
!0019121 Dwyer, Steven Lawn Services 900.00
Grounds maintenence replace tr 100.00
Grounds maintenence replace tr 150.00
Install 4 Beware of Alligator 100.00
CHECK TOTAL: 1,250.00
!0019122 Dwyer, Wendy Website Design and Public Rela 1,950.00
!0019124 Givens, Stacy Graphic Design and Website Cre 780.00
!0019125 Henry-Gordon, Sandy W Henry-Gordon/In County Mileage 17.36
!0019128 Payne Jr, J S Moving Beyond Mere Potential 12,540.15
!0019140 CDA Solutions Inc Camera Maintenance 3,982.73
!0019144 Children's Home Society of Flo MANDATED COSTS 2,750.00
!0019149 Engineering Design & Construct Engineering Services, General 8,050.00
!0019152 Famoso Inc Temporary / Non-Clerical Posit 1,071.56
Temporary / Non-Clerical Posit 820.58
Temporary / Non-Clerical Posit 772.52
Temp Clerical Only C15-03-154 104.63
Temp Non Clerical C14-11-627 598.08
Temp Clerical Only C15-03-154 90.68
Temp Non Clerical C14-11-627 412.96
Manpower services for TCERDA o 83.70
Manpower services for TCERDA o 97.65
Manpower Services for TCERDA o 195.30
contract labor 714.24
contract labor 569.16
CHECK TOTAL: 5,531.06
!0019153 Ft Pierce Utility Authority 93000042-150738 Library 2,452.91
E-T&D Instal New 1-Phase Meter 145.00
CHECK TOTAL: 2,597.91
!0019175 Treasure Coast Courier Service Courier Services 400.00
!0019176 Tru Steel Corporation Fabricate ADA hand rails & ste 3,200.00
09834516 AT&T #561 N10-0045 045 6,778.36
#561 N16-0027 027 3,677.91
CHECK TOTAL: 10,456.27
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09834517 Becky Maurancy Refund Swim Lesson Graceana & 130.00
09834522 County Veterans Service Office CVSOA VSO Training & Recertifi 640.00
09834525 Fla Dept of Management Service AGENCY:A34 CNTY56-ST LUCIE BD 356.37
09834528 Florida Power & Light Company #43684-74575 TCERDA 29.46
#38860-51279 TCERDA 76.11
CHECK TOTAL: 105.57
09834529 Florida Power & Light Company 64200-50327 Info Tech 3,924.47
38017-54593 Public Safety 4,616.68
05407-34167 Lib 6,831.64
76397-09018 Mosquito 91.77
99585-52342 Oxbow 386.70
55615-58007 ERD 535.21
Acct 54284-74356 Fairgrounds 0 5,359.59
Acct 33067-44370 Tourism 15.55
Acct 92466-03378 Tourism 11.52
Acct 33067-44370 Tourism 56.92
#48894-52340 Service Garage 230.12
#10032-87289 Central Services 12,113.05
CHECK TOTAL: 34,173.22
09834532 Marie Cesar Refund Swim Lesson For Marisol 65.00
09834535 Ricoh USA Inc Copier Rental/Lease 1,191.80
09834539 Treasure Coast Lawns Inc Mowing Contract $2,000 per cyc 2,299.06
Mowing Contract $2,000 per cyc 2,299.06
CHECK TOTAL: 4,598.12
C0013566 ArchiveSocial Inc ArchiveSocial Standard Package 901.50
C0013567 Beach Environmental Exterminat Annual Maintenance agreement 77.00
Monthly Exterminating 10.00
Pest Control Service Ag Comple 15.00
CHECK TOTAL: 102.00
C0013572 Constangy Brooks & Smith LLP CONTRACT NO. C09-09-339 - PROF 54.00
CONTRACT NO. C09-09-339 - PROF 54.00
CHECK TOTAL: 108.00
C0013573 Culpepper & Terpening Inc Engineering 3,092.65
C0013574 Day Dreams Uniforms Inc Tee Shirts w/County 818.46
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013575 DeAngelo Brothers Inc Water Maintenance Lakes 1 and 225.00
C0013576 Designlab Inc Environmental Lands Uniforms 856.96
Environmental Lands Uniforms 716.94
CHECK TOTAL: 1,573.90
C0013579 Florida Golf Service Unlimited Mowing Contract C15-03-111 3,015.00
C0013582 FPS Office Solutions LLC Chair 347.55
C0013586 Legacy Restoration LLC Renovation of LPCC Bathroom 1,400.00
C0013593 NEC Corporation of America Telephone Maintenance 8,366.35
Telephone Maintenance 2,145.00
CHECK TOTAL: 10,511.35
C0013594 Nestle Waters North America Bottled Water 5.18
Water Services, Bottled 63.80
Bottled Water 18.94
Cooler Rental 3.98
Cooler Rental @ 1302 Virginia 1.79
Bottled Water 19.14
Water Cooler Rental 1.89
CHECK TOTAL: 114.72
C0013599 RoseDrew Inc Operating Supplies 596.46
C0013604 South Florida Land Clearing In Grounds Maintenance - 1,700.00
C0013606 Southern Janitor Supply Inc Operating Supplies 126.00
C0013608 The HF Group LLC Printing & Binding 1,351.11
C0013611 Toshiba Business Solutions (US Copies 5.80
Copier Lease Contract 124.37
CHECK TOTAL: 130.17
C0013613 UniFirst Corporation Cleaning Services 13.85
Treated And Dry Mops And Rugs 24.80
Treated And Dry Mops And Rugs 24.80
Treated And Dry Mops And Rugs 28.04
CHECK TOTAL: 91.49
C0013615 Yates Funeral Home LLC Payment of Disposition of Perr 245.00
H0003418 TIAA/CREF Financial Services Deferred Comp 323.08
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007573 AT&T #772 V41-1824 824 139.04
V0007574 AT&T #772 398-6721 951 451.63
V0007575 AT&T #772 429-5307 001 0451 3,392.88
V0007576 AT&T #831-000-5909 997 2,451.39
V0007577 AT&T #831-000-5249 163 2,740.07
V0007578 AT&T #831-000-5243 156 869.44
V0007580 Comcast of Colorado/Florida In #01710 274343-01-6 559.35
V0007581 Comcast of Colorado/Florida In #01710 274343-01-6 310.33
V0007582 City of Port St Lucie 0178395222062/2950 SW Rosser B 25.45
V0007583 City of Port St Lucie 0759464044881/180 SW Prima Vis 198.29
V0007586 Dell Marketing LP Computer - Hardware 180.00
Computer - Hardware 106.18
Computer - Hardware 1,233.48
CHECK TOTAL: 1,519.66
V0007587 Ricoh USA Inc Copier Rental/Lease 186.53
V0007588 Ricoh USA Inc Copier Rental/Lease 252.83
V0007589 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
V0007590 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 303.80
V0007592 Ricoh USA Inc Copier rental/lease 286.75
V0007594 Ricoh USA Inc Copier Rental/Lease 267.55
V0007597 St Lucie West Services Distric 5959-5788/560 NW University Bl 666.63
V0007601 AT&T Acct 772 462-2050 003 0454 64.30
V0007602 AT&T Acct 772 462-2050 003 0454 64.52
V0007603 AT&T Acct 772 462-2050 003 0454 67.06
V0007604 AT&T Acct 772 462-2701 601 0456 257.20
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007605 AT&T Acct 772 462-2701 601 0456 268.24
FUND TOTAL: 137,237.83
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
!0019153 Ft Pierce Utility Authority 62406690-240501 Doiron,Daniel 180.00
09834521 City of Vero Beach 20986429 Desir,Janie 1870 Wood 62.00
FUND TOTAL: 242.00
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 001584- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0019161 Maxiplex LLC Rent-Williams, Judy 3210 Louis 669.00
FUND TOTAL: 669.00
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09834518 Bland, John Engineering 100.00
Engineering 80.00
CHECK TOTAL: 180.00
C0013601 Scripps NP Operating LLC 12 Month Renewal Subscription 322.05
V0007596 Ricoh USA Inc Engineering 207.44
FUND TOTAL: 709.49
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0019149 Engineering Design & Construct Engineering Design 9,840.00
FUND TOTAL: 9,840.00
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0019162 Mow 4 Less LLC Mowing and Median Maintenance 5,300.00
Mowing and Median Maintenance 5,300.00
Subdivision Mowing 6,490.00
CHECK TOTAL: 17,090.00
09834528 Florida Power & Light Company Acct 19300-56344 Road & Bridge 26.77
09834529 Florida Power & Light Company Acct 68446-36206 Road & Bridge 2,008.05
09834530 Kelly Tractor Co Parts and Service 1,313.40
09834537 Stewart Materials Inc Coquina Rock 925.29
Coquina Rock 2,197.67
CHECK TOTAL: 3,122.96
09834539 Treasure Coast Lawns Inc Subdv Mowing 7,000.00
C0013575 DeAngelo Brothers Inc Herbicide Spraying 90.00
C0013578 Everglades Farm Equipment Co I Parts and Repairs 920.68
Parts and Repairs 478.88
CHECK TOTAL: 1,399.56
C0013581 Fort Pierce Alternator Service Batteries and Altenators 195.50
C0013600 Sampson's Tree Service Co Tree removal 2,275.00
C0013607 TAW Power Systems Inc Generator 1,121.60
C0013610 Tiresoles of Broward Tire and tire repars 225.95
Tire and tire repars 1,383.70
Tire and tire repars 268.55
Tire and tire repars 590.97
Tire and tire repars 144.95
Tire and tire repars 95.00
CHECK TOTAL: 2,709.12
C0013613 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
H0003417 Internal Revenue Service FCL- Employer Portion of FICA 11.12
FCL- Employer Portion of FICA 47.57
CHECK TOTAL: 58.69
FUND TOTAL: 38,520.37
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0019150 Environmental Land Development Swale maintenance 1,865.00
09834530 Kelly Tractor Co Heavy equipment repair 29.64
C0013573 Culpepper & Terpening Inc Engineering 3,435.00
C0013574 Day Dreams Uniforms Inc Uniforms 307.65
C0013575 DeAngelo Brothers Inc Aquatic Spraying 1,630.00
C0013592 Nature's Keeper Inc Sod that vendor provides 489.38
Sod that vendor provides 124.88
Sod that vendor provides 891.00
CHECK TOTAL: 1,505.26
C0013597 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 279.80
C0013603 Sole Sisters Shoes LLC Safety Shoes 125.00
FUND TOTAL: 9,177.35
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0019153 Ft Pierce Utility Authority Acct 97001010-162643 Road & Br 2,896.25
C0013574 Day Dreams Uniforms Inc Uniforms 165.40
C0013603 Sole Sisters Shoes LLC Safety Shoes 125.00
FUND TOTAL: 3,186.65
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0019119 Brunson, Kevin L Cut grass, weeded, removed deb 200.00
Cut grass, weeded & removed al 300.00
Cut grass, weeded & removed al 300.00
Cut grass, weeded & removed al 300.00
Cut grass, weeded & removed al 300.00
Cut grass, weeded & removed al 300.00
Cut grass, weeded & removed al 300.00
Cutt grass,weed remove all deb 1,350.00
Cut grass,remove debri,cut bac 300.00
Cut grass,weed,remove debri. U 175.00
Cut grass,weed,remove debri. U 175.00
Cut grass, remove all debri& u 250.00
Cut grass,remove debri, trim b 200.00
CHECK TOTAL: 4,450.00
!0019157 Humane Society of St Lucie Cou Other Contractual Services 70.00
!0019165 P&C Construction of the Treasu Remove boats 2,240.00
!0019169 Sheriff St Lucie County Security 102.00
09834540 Treasure Coast Regional Planni Reg/Leslie Olsen & Peter Jones 50.00
09834541 Tri-County Animal Hospital Other Contractual Services 70.00
Other Contractual Services 40.00
CHECK TOTAL: 110.00
C0013577 Dr Dan's Animal Hospital PA Other Contractual Services 140.00
Other Contractual Services 70.00
CHECK TOTAL: 210.00
C0013594 Nestle Waters North America Bottled Water 12.76
C0013611 Toshiba Business Solutions (US COPIES 6.02
KDCA Contract #11-213 106.45
CHECK TOTAL: 112.47
V0007593 Ricoh USA Inc USF Contract 033KK11 301.45
FUND TOTAL: 7,658.68
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0019138 Bowman Consulting Group Ltd In Engineering 3,555.00
!0019178 Underwater Engineering Service Engineering 3,250.00
Engineering 2,500.00
CHECK TOTAL: 5,750.00
09834529 Florida Power & Light Company 01763-63174 R&B 1,111.55
09834538 Tetra Tech Inc Engineering 2,755.00
Engineering 2,755.00
Engineering 2,755.00
CHECK TOTAL: 8,265.00
C0013570 Ciklin Lubitz Martens & O'Conn Engineering 2,371.81
C0013574 Day Dreams Uniforms Inc Uniforms 228.95
C0013580 Flowers Chemical Laboratories Water testing 400.00
C0013603 Sole Sisters Shoes LLC Safety Shoes 125.00
FUND TOTAL: 21,807.31
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 105203- State Aid to Libraries FY 2016
CHECK VENDOR PURPOSE TOTAL
!0019137 Atlantic Binding and Laminatin Laminating Work Station 287.95
C0013591 MTS Software Solutions Inc ST ViewScan III-B with Univers 9,427.98
FUND TOTAL: 9,715.93
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019134 All Area Roofing & Waterproofi BUILDING MAINTENANCE AND REPAI 2,250.00
!0019153 Ft Pierce Utility Authority #52468909-155436 Central Servi 1,573.78
!0019156 Hennis Construction Co Inc BUILDING MAINTENANCE AND REPAI 560.00
!0019163 New Horizons Of Treasure Coast Jail Diversion - Provides serv 28,711.06
09834524 Embarq Florida Inc #420053229 133.83
09834527 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09834529 Florida Power & Light Company #25534-00199 Central Services- 12,290.75
#10032-87289 Central Services 69,280.39
#10032-87289 Central Services 5,067.60
CHECK TOTAL: 86,638.74
C0013565 Apple Industrial Supply Co Electrical Equipment And Suppl 8.98
Electrical Equipment And Suppl 30.57
Electrical Equipment And Suppl 83.81
Electrical Equipment And Suppl 16.79
CHECK TOTAL: 140.15
C0013572 Constangy Brooks & Smith LLP Outside Council for Pretrial 486.00
Outside Council for Pretrial 81.00
Outside Council for Pretrial 1,242.00
CHECK TOTAL: 1,809.00
C0013582 FPS Office Solutions LLC Misc. Office Supplies: Paper, 88.27
Operating Supplies 81.75
CHECK TOTAL: 170.02
C0013594 Nestle Waters North America Cooler Rental 1.99
Bottle Drinking Water 12.66
Bottle Drinking Water 12.76
Cooler Rental 1.99
CHECK TOTAL: 29.40
C0013596 Pace Analytical Services Inc Environmental 497.50
H0003417 Internal Revenue Service FCL- Employer Portion of FICA 13.74
FCL- Employer Portion of FICA 58.78
CHECK TOTAL: 72.52
V0007607 St Lucie West Services Distric #5283-5128/250 NW Country Club 641.41
FUND TOTAL: 138,692.08
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0019126 Hissong, Kathleen A Hissong/Orlando/APCO Conferenc 97.00
!0019129 Peterman, Teresa Peterman/Orlando/APCO Conferen 175.00
!0019130 Sanders, Page Sanders/Orlando/APCO Conferenc 97.00
!0019180 West Safety Services Inc #08673 8,001.86
FUND TOTAL: 8,370.86
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09834529 Florida Power & Light Company 38017-54593 Public Safety 2,494.61
V0007606 Motorola Solutions Inc Service Agreement 27,796.82
FUND TOTAL: 30,291.43
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0019142 CDW Government Inc CPI Cube-It wall mount cabinet 185.50
IPSWITCH WHATSUP GOLD PREMIMUM 3,212.47
CHECK TOTAL: 3,397.97
C0013611 Toshiba Business Solutions (US Maintenance & Copies 49.58
Copier Rental 138.53
CHECK TOTAL: 188.11
FUND TOTAL: 3,586.08
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09834529 Florida Power & Light Company 44966-24554 Eng 3,312.59
FUND TOTAL: 3,312.59
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09834529 Florida Power & Light Company 44876-27517 ENG 769.56
FUND TOTAL: 769.56
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09834529 Florida Power & Light Company 44956-26527 Eng 228.94
FUND TOTAL: 228.94
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09834529 Florida Power & Light Company 44886-25544 ENG 1,062.87
FUND TOTAL: 1,062.87
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09834529 Florida Power & Light Company 52190-90148 Eng 160.21
FUND TOTAL: 160.21
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 130115- FTA 5309 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
!0019152 Famoso Inc Contract Labor for Transit Svc 357.12
Contract Labor for Transit Svc 295.74
CHECK TOTAL: 652.86
FUND TOTAL: 652.86
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09834529 Florida Power & Light Company 54066-29575 Eng 990.00
FUND TOTAL: 990.00
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0019143 Centennial Group USA Inc Operating Expenses 420.00
Operating Expenses 700.00
CHECK TOTAL: 1,120.00
!0019170 Signal Connections Equipment Maintenance 2,305.00
09834529 Florida Power & Light Company 21920-73407 Airport 53.46
C0013567 Beach Environmental Exterminat Other Contractual Services 25.00
C0013578 Everglades Farm Equipment Co I Equipment Maintenance 396.65
C0013611 Toshiba Business Solutions (US Copier 3.87
Copier Rental/Lease 167.73
CHECK TOTAL: 171.60
C0013613 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
FUND TOTAL: 4,093.01
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 140375- FDOT- Construction Customs Facility
CHECK VENDOR PURPOSE TOTAL
!0019136 ANATOM Construction Company Buildings 120,600.00
Buildings 13,400.00
Retainage 13,400.00-
CHECK TOTAL: 120,600.00
FUND TOTAL: 120,600.00
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0019145 Clarke Mosquito Control Produc Biomist 3+15 mini totes 56,628.00
Credit Invoice 0.05-
CHECK TOTAL: 56,627.95
09834529 Florida Power & Light Company 76397-09018 Mosquito 442.53
76397-09018 Mosquito 370.31
76397-09018 Mosquito 23,100.80
CHECK TOTAL: 23,913.64
C0013573 Culpepper & Terpening Inc Survey & site plan for compoun 3,162.50
C0013594 Nestle Waters North America Bottled water for Mosquito Con 6.38
Bottled water for Mosquito Con 9.57
CHECK TOTAL: 15.95
C0013613 UniFirst Corporation Uniform Rentals 29.70
Uniform Rentals 27.10
CHECK TOTAL: 56.80
FUND TOTAL: 83,776.84
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0019127 Parrish, Ronald Parrish/Clearwater/2016 REP Me 180.00
09834529 Florida Power & Light Company 38017-54593 Public Safety 4,616.67
C0013611 Toshiba Business Solutions (US Copier Rental/Lease 146.79
Copies 1.26
CHECK TOTAL: 148.05
FUND TOTAL: 4,944.72
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0013584 Interstate Express Courier Services for 19th Judi 359.75
C0013594 Nestle Waters North America Water Cooler Rental 1.89
Bottled Water & Supplies 2.79
Water Cooler Rental 3.78
Bottled Water & Supplies 19.94
Water Cooler Rental 1.89
Bottled Water & Supplies 568.36
Water Cooler Rental 78.76
CHECK TOTAL: 677.41
FUND TOTAL: 1,037.16
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0019123 Givans, Pamela Intake Assessments 450.00
FUND TOTAL: 450.00
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 184221- S SLC Beach Restoration & Monit
CHECK VENDOR PURPOSE TOTAL
!0019154 G.E.C. Inc So. Co. Beach & Dune Rest. Pro 46,828.00
So. Co. Beach & Dune Rest. Pro 25,032.00
CHECK TOTAL: 71,860.00
FUND TOTAL: 71,860.00
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0019164 One Construction Services Corp Emergency Repair-181 SE Lucero 10,950.00
FUND TOTAL: 10,950.00
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0019147 Dredging & Marine Consultants Hydrological Services 1,000.00
!0019173 Summerlin's Marine Constructio Derelict Vessel removal 7,000.00
C0013573 Culpepper & Terpening Inc Pepper Park Dock Replacement 553.35
FUND TOTAL: 8,553.35
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
V0007585 Dell Marketing LP 1 Optiplex 7020 Mini TowerIT Q 1,090.35
FUND TOTAL: 1,090.35
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0019169 Sheriff St Lucie County Tradition Field 1,130.50
09834525 Fla Dept of Management Service July 2016 Stadium 0.32
July 2016 Sports Complex 0.65
CHECK TOTAL: 0.97
09834526 Florida Dept of Financial Serv Boiler License / Doc ID 9069 90.00
09834529 Florida Power & Light Company 20716-99439 Mets 24,764.22
C0013585 JP Orlando LLC Tradition Field 631.00
Tradition Field 3,786.00
CHECK TOTAL: 4,417.00
C0013594 Nestle Waters North America Tradition Field 58.91
C0013605 Southern Athletic Fields Inc Tradition Field 331.50
C0013611 Toshiba Business Solutions (US Copies 0.60
Copies 0.00
Tradition Field 101.31
CHECK TOTAL: 101.91
V0007598 St Lucie West Services Distric 6303-6126/525 NW Peacock Blvd 128.78
V0007599 St Lucie West Services Distric 6299-6122/525 NW Peacock Blvd 2,672.22
V0007600 St Lucie West Services Distric 6301-6124/525 NW Peaock Blvd 1,083.72
FUND TOTAL: 34,779.73
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0019148 Edlund Dritenbas Binkley Archi Professional Architectural Ser 948.90
C0013568 Brodart Company Books 216.81
Books 491.73
Books 1,551.14
Books 49.57
Books 85.84
Books 620.97
Books 110.43
Books 214.29
Books 2,502.09
Books 2,115.40
Books 2,104.34
Books 648.25
Books 502.74
Books 622.41
Books 13.37
Books 9.02
Books 1,979.22
Books 119.49
Books 74.64
CHECK TOTAL: 14,031.75
FUND TOTAL: 14,980.65
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0019133 Alan Jay Ford Lincoln Mercury Truck 26,456.00
Truck 26,456.00
Truck 26,456.00
Truck 26,456.00
Truck 26,456.00
Ford F-250 Pick up Trucks 20,407.00
CHECK TOTAL: 152,687.00
09834520 Carter Associates Inc Engineering 2,454.00
FUND TOTAL: 155,141.00
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0019159 Kimley Horn and Associates Inc Engineering 10,757.50
Engineering 457.50
CHECK TOTAL: 11,215.00
!0019168 Ranger Construction Industries Asphalt 341.36
Asphalt 478.04
CHECK TOTAL: 819.40
FUND TOTAL: 12,034.40
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0019159 Kimley Horn and Associates Inc Engineering 435.00
C0013573 Culpepper & Terpening Inc Engineering 67,322.26
FUND TOTAL: 67,757.26
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0019131 Sesta, Paula A weekly cleaning service 390.00
downstairs cleaning 325.00
CHECK TOTAL: 715.00
!0019141 CDM Smith Inc engineering services 3,467.50
Engineering services 637.26
annual operations assistance 48,595.88
task 6&7 11,800.87
Consulting Engineering Service 31,841.70
Engineering services 62,494.90
CHECK TOTAL: 158,838.11
!0019151 Erdman Anthony of Florida Inc expand & update survey of Sept 1,800.00
!0019152 Famoso Inc day labor 1,231.96
day labor 862.37
contract labor 7,303.01
day labor 136.13
CHECK TOTAL: 9,533.47
!0019167 Port Consolidated Inc LANDFILL-INV/GAS(141550) 1,447.77
!0019179 Urban E Consulting Inc End of life electronics collec 1,869.32
09834539 Treasure Coast Lawns Inc 26 cuts per year 650.00
C0013562 Adams Remco Inc Shop copier $63.48/mo 63.48
C0013569 Cason's Auto & Truck heavy eq parts & repairs 55.60
C0013571 Cliff Berry Inc OTHER CONTRACTUAL SVCS 237.50
OTHER CONTRACTUAL SVCS 215.00
CHECK TOTAL: 452.50
C0013587 LFG Specialties LLC parts & freight 2,930.13
C0013588 Liberty Tire Recycling LLC Tire removal/disposal 1,217.61
C0013590 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00
Vac truck services C13-09-332, 900.00
CHECK TOTAL: 1,800.00
C0013595 Nortrax Inc rental off road dump truck 14,690.00
C0013598 Palmdale Oil Company Inc bulk oil product only as neede 8,485.13
C0013609 Thomas E Richmond Electric Inc electrician as needed C15-12-6 902.00
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0013609 - Continued BLDG. ELECTRICIAN 56.00
to replace lights on tip floor 3,900.00
CHECK TOTAL: 4,858.00
C0013610 Tiresoles of Broward tires & service as needed 1,804.40
tires & service as needed 267.15
tires & service as needed 222.49
CHECK TOTAL: 2,294.04
C0013612 Total Truck Parts Inc heavy eq parts & repairs 31.30
heavy eq parts & repairs 21.62
heavy eq parts & repairs 161.40
heavy eq parts & repairs 28.45
heavy eq parts & repairs 222.59
heavy eq parts & repairs 22.06
heavy eq parts & repairs 9.87
heavy eq parts & repairs 15.24
heavy eq parts & repairs 9.72
CHECK TOTAL: 522.25
C0013613 UniFirst Corporation uniforms 128.00
ss UNIFORMS 84.08
RUGS/MATS 45.23
RUGS/MATS 45.23
uniforms 126.36
ss UNIFORMS 84.08
CHECK TOTAL: 512.98
C0013614 Vander Intermediate Holding II #64 30' scissor lift 525.00
V0007579 Broad and Cassel, . attorney as needed 3,573.66
V0007584 City of Port St Lucie 0874055080388/6120 Glades Cut- 24.83
FUND TOTAL: 216,858.88
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0019155 Glover Oil Co Inc Petroleum 519.52
Petroleum 362.48
CHECK TOTAL: 882.00
C0013567 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00
C0013583 Global Golf Sales Inc Golf Course General Ledger Nov 114.72
C0013613 UniFirst Corporation Door mats and towel service 4.00
Door mats and towel service 15.46
CHECK TOTAL: 19.46
V0007591 Ricoh USA Inc Copies 13.39
FUND TOTAL: 1,039.57
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
09834515 Adriana B. Zarate Utility Deposit Refund 261.18
09834519 Brent Truchot Utility Deposit Refund 75.30
09834523 David Tullio Utility Deposit Refund 41.28
09834528 Florida Power & Light Company #40875-14180 Utilities 8,902.93
09834531 Linda Doyle Utility Deposit Refund 46.26
09834534 Ocean Bay Villas Pukka Dev Utility Deposit Refund 23.94
09834542 William Solomon Utility Deposit Refund 47.28
C0013563 Alarm Partners Alarm Services 24.31
C0013564 Alarm Partners Fire Alarm Services 54.70
C0013567 Beach Environmental Exterminat Pest Control 10.00
V0007595 Ricoh USA Inc Copier Rental/Lease 102.44
FUND TOTAL: 9,589.62
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0019141 CDM Smith Inc Continuing Professional Engine 1,389.80
Continuing Professional Engine 2,088.00
CHECK TOTAL: 3,477.80
!0019159 Kimley Horn and Associates Inc Professional Engineering Servi 1,583.00
!0019174 The Balmoral Group LLC Consulting and Professional Se 5,340.00
09834528 Florida Power & Light Company #69413-92372 Utilities 32.16
#89493-55294 Utilities 180.36
CHECK TOTAL: 212.52
09834529 Florida Power & Light Company #73775-54188 Utilities 4,401.03
#74838-64455 Utilities 381.17
#28398-32546 Utilities 3,562.60
CHECK TOTAL: 8,344.80
09834535 Ricoh USA Inc PLotter Rental/Lease 42.00
Plotter Rental/Lease 165.44
CHECK TOTAL: 207.44
C0013567 Beach Environmental Exterminat Pest Control 10.00
C0013611 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 22.22
CHECK TOTAL: 123.35
C0013613 UniFirst Corporation Mat Nylon/Rubber 4.05
Mat Nylon/Rubber 4.05
CHECK TOTAL: 8.10
V0007595 Ricoh USA Inc Copier Rental/Lease 150.67
FUND TOTAL: 19,457.68
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0019153 Ft Pierce Utility Authority CIC Charges collected-Tarpon F 3,378.64
09834536 Rowe Drilling Company Inc Professional Engineering Servi 21,384.00
Professional Engineering Servi 2,376.00
Credit Retainage 2,376.00-
CHECK TOTAL: 21,384.00
FUND TOTAL: 24,762.64
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0019132 Wentz, Andrew I Wentz/Fernandia,FL/Bldg & Lice 30.00
C0013611 Toshiba Business Solutions (US Copier Rental/Lease 172.70
Copies 115.44
CHECK TOTAL: 288.14
FUND TOTAL: 318.14
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0019135 American Family Life Assurance AUGUST 2016 HOSP ADVANTAGE 1,796.50
AUGUST 2016 CANCER INDEMNITY 4,161.04
CHECK TOTAL: 5,957.54
!0019139 CareHere LLC Professional Services 21,183.00
!0019158 Joseph E Smith Clerk of Circu Wellness & Challenge July & Au 2,745.08
!0019177 Trustmark Voluntary Benefit So AUGUST 2016 TRUSTMARK 2,319.34
AUGUST 2016 TRUSTMARK 3,958.72
AUGUST 2016 TRUSTMARK 8,291.66
CHECK TOTAL: 14,569.72
09834533 Melissa Meckes Refund of AFLAC over payment f 13.72
C0013589 McKesson Medical-Surgical Inc Medical Supplies for Health 560.38
Medical Supplies for Health 21.89
Medical Supplies for Health 706.57
Medical Supplies for Health 71.85
CHECK TOTAL: 1,360.69
C0013602 Shred-it USA LLC Certified Moblie Destruction o 44.80
H0003417 Internal Revenue Service FCL- Employer Portion of FICA 58.78
FUND TOTAL: 45,933.33
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0019160 Madden Preprint Media LLC Digital Marketing Campaign 3,000.00
Digital Marketing Campaign-Gol 5,000.00
CHECK TOTAL: 8,000.00
FUND TOTAL: 8,000.00
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0019171 St Lucie County Fire District July/ 2016 Impact Fees 1,627.20
July/ 2016 Impact Fees 4,831.24
CHECK TOTAL: 6,458.44
!0019172 St Lucie County School Board July/2016 Impact Fees 17,804.16
FUND TOTAL: 24,262.60
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0019146 Davidson Fixed Income Manageme Management Fee 2,432.25
!0019166 PFM Asset Management LLC For period July 1, 2016 to Jul 3,842.38
H0003418 TIAA/CREF Financial Services Deferred Comp 24,441.72
Deferred Comp 2,358.99
CHECK TOTAL: 26,800.71
FUND TOTAL: 33,075.34
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #48- 27-AUG-2016 TO 02-SEP-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
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 137,237.83 0.00
001583 Continuum of Care Vets 242.00 0.00
001584 Continuum of Care Chronic 669.00 0.00
101 Transportation Trust Fund 709.49 0.00
101001 Transportation Trust Interlocals 9,840.00 0.00
101002 Transportation Trust/80% Constitut 38,520.37 0.00
101003 Transportation Trust/Local Option 9,177.35 0.00
101004 Transportation Trust/County Fuel Tx 3,186.65 0.00
102 Unincorporated Services Fund 7,658.68 0.00
102001 Drainage Maintenance MSTU 21,807.31 0.00
105203 State Aid to Libraries FY 2016 9,715.93 0.00
107 Fine & Forfeiture Fund 138,692.08 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 8,370.86 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 30,291.43 0.00
107006 F&F Fund-Court Related Technology 3,586.08 0.00
111 River Park I Fund 3,312.59 0.00
112 River Park II Fund 769.56 0.00
120 The Grove Fund 228.94 0.00
122 Indian River Estates Fund 1,062.87 0.00
126 Southern Oak Estates Lighting 160.21 0.00
130115 FTA 5309 VTCLI-II FY14 652.86 0.00
139 Palm Grove Fund 990.00 0.00
140 Airport Fund 4,093.01 0.00
140375 FDOT- Construction Customs Facility 120,600.00 0.00
160 Plan Maintenance RAD Fund 4,944.72 0.00
183 Ct Administrator-19th Judicial Cir 1,037.16 0.00
183004 Ct Admin.- Teen Court 450.00 0.00
184221 S SLC Beach Restoration & Monit 71,860.00 0.00
185017 FHFA SHIP 2016/2017 10,950.00 0.00
187 Boating Improvement Projects 8,553.35 0.00
189111 Home Consortium FY 2015 1,090.35 0.00
190 Sports Complex Fund 34,779.73 0.00
310001 Impact Fees-Library 14,980.65 0.00
316 County Capital 155,141.00 0.00
316001 5th Cent Fuel-Capital 12,034.40 0.00
318 County Capital-Transportation Bond 67,757.26 0.00
401 Sanitary Landfill Fund 216,858.88 0.00
418 Golf Course Fund 1,039.57 0.00
451 S. Hutchinson Utilities Fund 9,589.62 0.00
471 Water & Sewer District Operations 19,457.68 0.00
479 Water & Sewer Dist.-Cap Facilities 24,762.64 0.00
491 Building Code Fund 318.14 0.00
505 Health Insurance Fund 45,933.33 796.80
611 Tourist Development Trust-Adv Fund 8,000.00 0.00
650 Agency Fund 24,262.60 0.00
801 Bank Fund 33,075.34 0.00
GRAND TOTAL: 1,318,451.52 796.80
09/02/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #48- 27-AUG-2016 TO 02-SEP-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 83,776.84 0.00
GRAND TOTAL: 83,776.84 0.00