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09/30/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019401 Dwyer, Steven Mow the inside field at the La 300.00
!0019402 Hutchinson, Frances A Hutchinson/Naples/FL Shore Con 208.18
!0019405 Miranda, Carley Miranda/ In County Mileage 5.30
!0019406 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0019407 Payne Jr, J S Moving Beyond Mere Potential 12,500.00
!0019409 Ritter, Robin K Closed Captioning 86.50
Closed Captioning 799.26
Closed Captioning 762.50
CHECK TOTAL: 1,648.26
!0019411 St Lucie County Property Appra Printing/Postage Expense 2016 54,000.00
Printing/Postage Expense 2016 22,368.44
CHECK TOTAL: 76,368.44
!0019417 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/16 10,625.00
Audit of SLC FY ending 9/30/16 14,230.00
CHECK TOTAL: 24,855.00
!0019418 BlueAlly Technology Solutions Exagrid, EW40000E with 1yr 8x5 43,650.00
!0019424 Children's Home Society of Flo MANDATED COSTS 5,000.00
!0019425 Coastal Shutters and Stuff Inc BUILDING MAINTENANCE AND REPAI 1,310.00
Retrofit shutters at Becker Ho 394.00
CHECK TOTAL: 1,704.00
!0019427 Council On Aging of St Lucie I FY2016 Youth Ride Free Program 2,053.00
County funding to cover extend 18,787.32
County funding to cover extend 6,858.83
CHECK TOTAL: 27,699.15
!0019433 Estuarine Coastal and Ocean S Speaker Engagement - C16-09-42 975.00
!0019435 Famoso Inc Temp Non Clerical C14-11-627 14.24
Clerical Services/community se 16.74
Temp Clerical Only C15-03-154 348.75
Temp Non Clerical C14-11-627 505.52
Secretarial and Clerical Perso 1,116.00
Temp Clerical Only C15-03-154 279.00
Temporary / Non-Clerical Posit 647.92
Manpower services for TCERDA o 195.30
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019435 - Continued Temp: Staff Non-Clerical C14-1 569.60
Clerical / Educational Assista 136.05
Assistance ERD Office 133.92
Temp Clerical Only C15-03-154 272.03
Temp Non Clerical C14-11-627 882.88
Temporary / Non-Clerical Posit 242.08
Temp Clerical Only C15-03-154 355.73
Temp Non Clerical C14-11-627 121.04
CHECK TOTAL: 5,836.80
!0019442 Joseph E Smith Clerk of Circu FRS Refund Inv #223029 62.24
!0019446 Madsen Goldman & Holcomb LLP CONTRACT C08-02-068 - PROFESSI 3,492.50
!0019461 Software House International Software, Solarwinds LEM250 Li 18,939.00
Software, SW SVR & APP MON AL2 18,440.72
Software, Orion Netflow TRAF A 4,179.55
CHECK TOTAL: 41,559.27
!0019463 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 21.99
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
CHECK TOTAL: 77.49
!0019464 St Lucie County Tax Collector County Owned Tax Certificates 7,875.00
!0019469 T Pinney & Associates LLC Grant Writing Services 220.00
!0019472 Treasure Coast Courier Service Courier Services 320.00
Courier Services 400.00
CHECK TOTAL: 720.00
!0019473 Tri-Brothers Tree & Landscapin Tree And Shrub Removal Service 1,800.00
09834799 Applied Aquatic Technology Swimming Pool Maintenance (Inc 725.00
Swimming Pool Maintenance (Inc 2,247.50
CHECK TOTAL: 2,972.50
09834800 AT&T #561 N10-0045 045 6,793.96
09834806 Fla Dept of Management Service Agency:B27 TCERDA 19.53
Agency: B27 TCERDA 19.21
Agency:B27 TCERDA 18.51
CHECK TOTAL: 57.25
09834809 Florida Power & Light Company 76225-50502 REC 718.30
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09834809 - Continued 76225-50502 REC 1,158.54
55615-58007 ERD 516.32
34137-92445 Agriculture 1,712.41
64200-50327 Info Tech 3,977.69
76397-09018 Mosquito 90.42
48894-52340 Service Garage 224.47
10032-87289 Central Svcs 11,700.93
CHECK TOTAL: 20,099.08
09834810 FPL Care to Share FPL Care to Share Program 352.53
FPL Care to Share Program 393.23
FPL Care to Share Program 477.00
FPL Care to Share Program 552.86
FPL Care to Share Program 750.00
FPL Care to Share Program 630.17
FPL Care to Share Program 577.60
CHECK TOTAL: 3,733.39
09834812 Gartner Inc Professional Service, Gartner 49,596.00
09834813 GPServ Inc Trimble R1 GNSS Receiver/GPS 2,145.00
09834815 HP Inc Adapters, Displayport TO DVI-D 576.00
Docking Station, Ultraslim 99.00
CHECK TOTAL: 675.00
09834817 Jennings, Petty Cash Custodian 09/28/16 Petty Cash Audit 0.25
09/28/16 Petty Cash Audit 12.71
CHECK TOTAL: 12.96
09834819 Maria Acosta Maria Acosta Res #781/Fenn Cen 250.00
09834821 Murphy, Change Fund Custodian, Change Fund for Regional Park& 100.00
09834823 Nugent, Barbara J Annual service and preventativ 801.25
09834830 Rusty Norvell Concrete Pumping concrete pumping 4,950.00
concrete pumping 650.00
CHECK TOTAL: 5,600.00
09834832 South Florida Surf Deposit Refund RES #890 SCRS 2 250.00
09834834 Spears Holdings Inc Subscription, Training and Sem 1,650.00
09834835 St Lucie County School Board Transportation 1,827.00
Transportation 546.00
CHECK TOTAL: 2,373.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09834840 Treasure Coast Lawns Inc Mowing Contract $2,000 per cyc 2,299.06
C0013718 1st Fire & Security Inc Elevator Monitoring 187.20
C0013719 A & T Printing Inc Business cards 412.50
C0013721 Adron Fence Co Inc Fence Installation And Repair 384.00
C0013724 Alsco Inc Mats, Floor (See 760-56 For He 26.72
Mats, Floor (See 760-56 For He 26.72
Mats, Floor (See 760-56 For He 26.72
CHECK TOTAL: 80.16
C0013725 American Property Services Inc Janitorial/Custodial Services 175.00
C0013726 Anderson Rentals Inc Portable Toilets 199.50
Portable Toilets 50.00
CHECK TOTAL: 249.50
C0013730 Beach Environmental Exterminat Monthly Exterminating 10.00
Pest Control Aquarium 31.00
Pest Control History Museum 20.00
Pest Control Pools 25.00
Pest Control Savannas 5.00
Pest Control P&SF locations 50.00
Pest Control 5.00
Pest Control Mainenance Fenn 23.00
Pest Control Service Ag Comple 15.00
CHECK TOTAL: 184.00
C0013732 Chandler Equipment Co Inc Grounds Maintenance: Mowing, E 3,151.74
C0013733 Chibas Painting Contractors In BUILDING MAINTENANCE AND REPAI 20,685.00
C0013734 Ciklin Lubitz Martens & O'Conn CONTRACT NO. C07-01-036 PROFES 378.00
C0013736 Commercial Energy Specialist I Education And Training 510.00
C0013737 Constangy Brooks & Smith LLP CONTRACT NO. C09-09-339 - PROF 1,836.00
C0013739 Day Dreams Uniforms Inc Uniforms, Cotton, Blends And S 177.50
Uniforms, Cotton, Blends And S 95.10
Uniforms - AC Maintenance 95.10
CHECK TOTAL: 367.70
C0013740 DeAngelo Brothers Inc Water Maintenance Lakes 1 and 225.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013742 East Coast Recycling Inc Wood Chips And Bark: Composted 658.00
Wood Chips And Bark: Composted 361.90
CHECK TOTAL: 1,019.90
C0013744 Everglades Farm Equipment Co I Grounds Maintenance: Mowing, E 782.06
C0013748 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 48.00
AUTOMOTIVE MAINTENANCE ITEMS A 48.00
AUTOMOTIVE MAINTENANCE ITEMS A 104.85
AUTOMOTIVE MAINTENANCE ITEMS A 104.85
AUTOMOTIVE MAINTENANCE ITEMS A 102.86
CHECK TOTAL: 408.56
C0013751 Golf Specialties Inc Grounds Maintenance - 2,319.20
C0013754 Helena Chemical Company Chemicals (Not Otherwise Class 650.00
Chemicals (Not Otherwise Class 630.15
CHECK TOTAL: 1,280.15
C0013756 J W Automotive Inc AUTO maintenance repair/replac 46.99
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 1,191.97
AUTO maintenance repair/replac 423.58
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 556.72
AUTO maintenance repair/replac 202.05
AUTO maintenance repair/replac 453.15
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 34.80
AUTO maintenance repair/replac 1,282.49
AUTO maintenance repair/replac 309.78
AUTO maintenance repair/replac 204.30
AUTO maintenance repair/replac 23.89
AUTO maintenance repair/replac 204.92
CHECK TOTAL: 5,081.50
C0013757 JAK Inc Electric Repair 105.00
C0013760 Leitenbauer Eye Care PA Safety Glasses Bargain Unit Em 100.00
SAFETY GLASSES R. ELLER 100.00
County Contribution for prescr 89.00
Eye Glasses 100.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013760 - Continued Eye Glasses 100.00
Safety Eyewear Physical Exam - 66.00
CHECK TOTAL: 555.00
C0013768 Nestle Waters North America Bottled Water 30.13
Coolers, Drinking Water LWP Po 1.99
Water Services, Bottled LWP Po 19.74
Bottled Water 17.84
Water Services, Bottled LP Poo 13.16
Coolers, Drinking Water LWP Po 1.99
Coolers, Drinking Water 1.79
Water Services, Bottled 9.87
Water Services, Bottled PSL Po 39.48
Coolers, Drinking Water LWP Po 1.99
Cooler Rental 1.99
Water Cooler Rental 1.89
Cooler Rental @ 1302 Virginia 1.79
Water Delivery - 1302 Virginia 13.16
Bottle Water Services 16.45
Equipment Rental 1.99
Cooler Rental 1.99
Cooler Rental @ Lakewood Regio 1.69
Water Delivery - Lakewood Park 15.95
Coolers, Drinking Water LWP Po 1.99
Coolers, Drinking Water LWP Po 1.99
Water Services, Bottled PSL Po 19.74
Water Services, Bottled LP Poo 16.45
Coolers, Drinking Water LWP Po 1.99
CHECK TOTAL: 237.04
C0013769 nexAir LLC Equipment Rental - 43.21
C0013771 NuCO2 LLC Monthly rental of bulk CO2 2 R 64.91
CO2 Bulk 65.32
CO2 Bulk 164.40
CO2 Bulk 175.60
CHECK TOTAL: 470.23
C0013774 Prison Rehabilitive Industries Equipment <$1,000 - 2,338.47
C0013778 SCP Distributors LLC Swimming Pool Maintenance (Inc 236.00
Swimming Pools, Equipment, And 22.70
Swimming Pool Maintenance (Inc 247.94
Swimming Pool Maintenance (Inc 129.94
Swimming Pool Maintenance (Inc 129.94
Credit 270.85-
CHECK TOTAL: 495.67
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013780 Sentry Industries Inc Swimming Pool Maintenance (Inc 525.00
Swimming Pool Maintenance (Inc 525.00
CHECK TOTAL: 1,050.00
C0013783 Sole Sisters Shoes LLC Safety Shoes for Facilities St 375.00
Safety Shoes for Facilities St 125.00
Safety Shoes for Facilities St 125.00
Safety Shoes for Facilities St 125.00
Safety Shoes for bargaining Un 125.00
Safety Shoes for bargaining Un 125.00
Safety Shoes for bargaining Un 219.99
Safety Shoes for bargaining Un 1,500.00
Safety Shoes for bargaining Un 1,589.98
Safety shoes for bargaining un 249.99
CHECK TOTAL: 4,559.96
C0013785 South Florida Land Clearing In Grounds Maintenance - 500.00
C0013787 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 153.22
Janitorial Supplies, Miscellan 12.82
Operating Supplies - 1,136.89
Operating Supplies 493.83
CHECK TOTAL: 1,796.76
C0013788 Sprint Radio Telephones (Including Ce 16.98
Equipment < $1000 49.99
SLC 513766411 4,330.21
Samsung Galaxy S6 smart phone 40.98
CHECK TOTAL: 4,438.16
C0013791 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 552.07
C0013795 Tiresoles of Broward TIRES AND TUBES 22.00
TIRES AND TUBES 22.00
TIRES AND TUBES 22.00
TIRES AND TUBES 22.00
TIRES AND TUBES 422.52
TIRES AND TUBES 22.00
CHECK TOTAL: 532.52
C0013796 Toshiba Business Solutions (US Copier Rental Equipment#kdca#1 110.85
Copier Rental Lease 275.56
Copies 41.18
Copy Machine Rentals 87.72
Overage Charges On Copier Mete 24.42
CHECK TOTAL: 539.73
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013801 UniFirst Corporation Admin. Rug cleaning service 4.30
Treated And Dry Mops And Rugs 28.04
Treated And Dry Mops And Rugs 28.42
Cleaning Services 14.41
Treated And Dry Mops And Rugs 28.04
Admin. Rug cleaning service 4.30
CHECK TOTAL: 107.51
C0013802 World Industrial Equipment Inc Structural Supports And Racks, 4,900.00
C0013803 Xpert Elevator Services Inc Other Contractual Services - 63.90
Other Contractual Services - 43.90
Other Contractual Services - 43.90
Other Contractual Services - 43.90
Other Contractual Services - 63.90
Repair, Maintenance, and inspe 63.90
Monthly Elevator Maintenance A 555.10
CHECK TOTAL: 878.50
H0003427 TIAA/CREF Financial Services PPE 09/17/16 323.08
H0003428 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 14.93
V0007713 AT&T #772 398-6721 951 447.25
V0007714 AT&T #831-000-5909 997 2,451.39
V0007716 Baker Donelson Bearman Cald C16-01-024 - Professional Lega 750.00
V0007717 Broad and Cassel, . CONTRACT C16-07-324 PROF. LEGA 3,520.50
CONTRACT C16-07-324 PROF. LEGA 2,485.00
CHECK TOTAL: 6,005.50
V0007718 Comcast of Colorado/Florida In #01710 268531-01-5/LPCC 210.83
V0007720 Comcast of Colorado/Florida In #01710 264319-01-9/Media 296.50
V0007721 Comcast of Colorado/Florida In #01710 221853-01-8/Admin 76.09
V0007722 City of Port St Lucie #0759464044881/180 SW Prima Vi 265.80
V0007725 City of Port St Lucie #0874055307541/ 380 SW Ravensw 8,275.49
V0007726 City of Port St Lucie #0874055044879/ 380 SW Ravensw 597.56
V0007727 City of Port St Lucie #0874055100636/5400 NE St Jame 97.12
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007730 Florida Green Building Coaliti Florida Green Local Government 2,800.00
Florida Green Local Government 1,200.00
Florida Green Local Government 1,500.00
CHECK TOTAL: 5,500.00
V0007731 Florida Dept Environmental Pro Upland Agency Fees-Coon Island 300.00
V0007732 Florida Dept Environmental Pro Upland Agency Fees-Harbor Bran 300.00
V0007733 Federal Express Corporation #1591-7617-7 54.00
#1591-7617-7 86.50
CHECK TOTAL: 140.50
V0007742 Ricoh USA Inc Overage Charges On Copier Mete 8.20
V0007745 Ricoh USA Inc Copier Rental/Lease 186.53
V0007746 St Lucie West Services Distric 560 NW University Blvd/ Parks 604.18
V0007756 OES Global Inc 300 Safety (Traffic) Cones 4,272.00
FUND TOTAL: 454,405.03
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001461- RCMP 2017 -002
CHECK VENDOR PURPOSE TOTAL
!0019435 Famoso Inc Manpower Clerical services for 58.59
Manpower Clerical services for 8.37
CHECK TOTAL: 66.96
FUND TOTAL: 66.96
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
V0007749 AT&T #78610097-00001 53.34
V0007750 Dell Marketing LP Laptops 3,019.28
FUND TOTAL: 3,072.62
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001538- HUD Neighborhood Stab 3
CHECK VENDOR PURPOSE TOTAL
!0019435 Famoso Inc Manpower Clerical various Proj 8.37
Manpower Clerical various Proj 50.22
CHECK TOTAL: 58.59
FUND TOTAL: 58.59
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
09834801 Baer, Mark SPCG/Rent Sept & October Rent- 775.00
SPCG/Rent Sept & October Rent- 775.00
CHECK TOTAL: 1,550.00
FUND TOTAL: 1,550.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0019435 Famoso Inc Temp. Clerical Service Various 133.92
Temp. Clerical Service Various 16.74
CHECK TOTAL: 150.66
FUND TOTAL: 150.66
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
09834804 District Board of Trustees Ind CSBG/Books for S. Baker 158.00
CSBG/Tuition for S.Baker 311.49
CSBG/GED Class for K. Lowery a 60.00
CHECK TOTAL: 529.49
FUND TOTAL: 529.49
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001579- Farm to Fly Biofuels Study
CHECK VENDOR PURPOSE TOTAL
09834844 Wenck Associates Inc Florida's Farm2Fly BioFuels Fe 1,321.30
FUND TOTAL: 1,321.30
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0019399 Carter, Melissa N OTHER CONTRACTUAL SERVICES 187.00
OTHER CONTRACTUAL SERVICES 221.00
CHECK TOTAL: 408.00
!0019410 Rojas, Carlos N Other contractual services 395.00
!0019426 Coco Vista LLC Building Rental 6,979.17
!0019453 PlaceVision Inc Professional Services 1,850.00
09834814 Holleran, Mary F OTHER CONTRACTUAL SERVICES 405.00
OTHER CONTRACTUAL SERVICES 405.00
CHECK TOTAL: 810.00
V0007733 Federal Express Corporation #1591-7617-7 5.77
V0007740 Ricoh USA Inc eQUIPMENT RENTAL 186.53
V0007741 Ricoh USA Inc OPERATING SUPPLIES 123.91
V0007744 Ricoh USA Inc OPERATING SUPPLIES 22.88
FUND TOTAL: 10,781.26
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
!0019437 Ft Pierce Utility Authority SPCG/Acct62406690-24051 Doiron 90.00
FUND TOTAL: 90.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001584- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
09834805 Earring Point Apartments LLC SPCG/Rent Meadows, Mary-Ann 19 356.00
FUND TOTAL: 356.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0019400 Chambers, Grant Chambers/Fort Lauderdale/FDOT 15.00
!0019440 Inwood Consulting Engineers In Engineering 1,526.00
C0013783 Sole Sisters Shoes LLC Safety Boots 125.00
Safety Boots 250.00
Safety Boots 125.00
Safety Boots 500.00
CHECK TOTAL: 1,000.00
FUND TOTAL: 2,541.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0019419 Bryant Miller & Olive PA Legal Services 1,510.50
Legal Services 132.50
CHECK TOTAL: 1,643.00
FUND TOTAL: 1,643.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0019444 Landscape Solutions & Irrigati Sprinkler Maintenance 450.00
Sprinkler Maintenance 1,534.80
CHECK TOTAL: 1,984.80
!0019450 Mow 4 Less LLC Subdivision Mowing 6,490.00
Mowing and Median Maintenance 5,300.00
Mowing and Median Maintenance 5,300.00
Mowing and Median Maintenance 5,300.00
CHECK TOTAL: 22,390.00
!0019455 Ranger Construction Industries Asphalt 221.68
Asphalt 169.32
Asphalt 208.08
CHECK TOTAL: 599.08
09834809 Florida Power & Light Company 68446-36206 Road 2,056.28
09834818 Kelly Tractor Co Parts and Service 20.97
Parts and Service 242.92
Parts and Service 177.33
CHECK TOTAL: 441.22
09834837 Stewart Materials Inc Coquina Rock 181.64
Shell Material 1,205.64
CHECK TOTAL: 1,387.28
C0013739 Day Dreams Uniforms Inc uNIFORMS FOR EMPLOYEES 59.90
uNIFORMS FOR EMPLOYEES 797.50
CHECK TOTAL: 857.40
C0013741 Duval Asphalt Products Inc Cold Patch 3,360.00
C0013744 Everglades Farm Equipment Co I Parts and Repairs 86.07
Parts and Repairs 433.97
Parts and Repairs 2,778.24
CHECK TOTAL: 3,298.28
C0013773 Palm Peterbilt-GMC Trucks Inc Parts and Service C15-10-691 82.97
C0013788 Sprint Cell phone accessories 79.98
Cell phones 1.98
CHECK TOTAL: 81.96
C0013795 Tiresoles of Broward Tire and tire repars 186.35
Tire and tire repars 145.00
Tire and tire repars 872.29
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
C0013795 - Continued Tire and tire repars 2,378.90
Tire and tire repars 312.96
CHECK TOTAL: 3,895.50
C0013797 Total Truck Parts Inc Parts and Service 26.86
C0013800 Tri-County Towing & Recovery Towing 175.00
C0013801 UniFirst Corporation Uniform Rental 57.08
Uniform Rental 54.86
CHECK TOTAL: 111.94
H0003426 Internal Revenue Service FCL-Employer Portion of FICA F 49.95
FCL-Employer Portion of FICA F 11.67
CHECK TOTAL: 61.62
V0007715 AmeriGas Propane LP Propane 55.68
FUND TOTAL: 40,865.87
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0019431 Environmental Land Development Swale maintenance 10,938.00
09834822 MWI Corporation Pump rentals 660.00
Pump rentals 4,323.50
CHECK TOTAL: 4,983.50
C0013728 Ardaman & Associates Inc Engineering 3,610.00
C0013740 DeAngelo Brothers Inc Aquatic Spraying 1,447.00
C0013744 Everglades Farm Equipment Co I Heavy equipment repair 362.43
C0013752 GS Equipment Inc. Parts and repairs for heavy eq 53.42
C0013764 Menzi USA Sales Inc Heavy Equipment Repair 112.02
Heavy Equipment Repair 40.74
CHECK TOTAL: 152.76
C0013767 Nature's Keeper Inc Sod to purchase from vendor 85.50
C0013770 Nortrax Inc Heavy equipment repair 525.08
C0013773 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 212.24
C0013788 Sprint Cell Phones 0.99
Phone Acessories 39.99
CHECK TOTAL: 40.98
C0013789 SSES Inc Heavy equipment repair 385.08
C0013795 Tiresoles of Broward Heavy equipment repair 135.00
H0003429 Internal Revenue Service FCL-Employer Portion of FICA f 3.78
FCL-Employer Portion of FICA f 16.15
CHECK TOTAL: 19.93
FUND TOTAL: 22,950.92
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0019462 Southeast Attenuators Inc Guardrail and handrail 3,200.00
Guardrail and handrail 968.75
CHECK TOTAL: 4,168.75
C0013743 Econolite Control Products Inc Signal Equipment 34,300.00
FUND TOTAL: 38,468.75
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0019432 Equifax Credit Information Srv Monthly Credit Card Reporting 35.00
!0019441 Jack Krieger PA LEGAL SERVICES 892.50
!0019443 Kimley Horn and Associates Inc Professional Services 812.50
!0019458 Sheriff St Lucie County Security 136.00
09834842 Tri-County Animal Hospital Other Contractual Services 60.00
C0013768 Nestle Waters North America Equipment Rental 1.79
Bottled Water 12.76
CONTRACT #C12-10-435 28.61
Bottled Water 6.38
CHECK TOTAL: 49.54
C0013779 Seaway Veterinary Hospital PLL Other Contractual Services 375.00
C0013796 Toshiba Business Solutions (US Copier Rental/Lease 254.46
Copies 144.95
CHECK TOTAL: 399.41
FUND TOTAL: 2,759.95
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0019456 Rudd Jones P.E. & Associates Engineering 3,840.00
09834809 Florida Power & Light Company 01763-63174 Road 1,199.72
C0013734 Ciklin Lubitz Martens & O'Conn Legal Services Hanover State C 1,043.17
Legal Services-Indian River Es 1,533.50
CHECK TOTAL: 2,576.67
C0013747 Flowers Chemical Laboratories Water testing 400.00
V0007751 Department of Interior Water Monitoring 4,444.25
FUND TOTAL: 12,460.64
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 102300- FDEP - Paradise Park 4 Phase 5
CHECK VENDOR PURPOSE TOTAL
09834822 MWI Corporation rental of well point system 11,212.95
FUND TOTAL: 11,212.95
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019412 A Great Fence Inc Electric Fence Controllers And 1,860.00
!0019437 Ft Pierce Utility Authority 52468909-155436 Sheriff 1,702.83
09834803 Crislip Glass Inc BUILDING MAINTENANCE AND REPAI 27,277.00
09834809 Florida Power & Light Company 25534-00199 Sheriff 13,248.75
10032-87289 Central Svcs 5,401.20
10032-87289 Central Svcs 68,660.28
CHECK TOTAL: 87,310.23
09834836 State Attorney 19th County Acc County Obligations for State A 38,270.05
County Obligations for State A 50.74
County Obligations for State A 2,315.43
CHECK TOTAL: 40,636.22
09834843 W W Grainger Inc Pressing Ring Kit EQ16-097 2,358.72
Pressing Tool 1/2 to 2 in, 18 2,993.76
CHECK TOTAL: 5,352.48
C0013723 All Contractor Services Inc Plumber Services 615.00
C0013727 Apple Industrial Supply Co Electrical Equipment And Suppl 30.45
Electrical Equipment And Suppl 2.40
Electrical Equipment And Suppl 42.66
Electrical Equipment And Suppl 9.42
Electrical Equipment And Suppl 103.95
CHECK TOTAL: 188.88
C0013733 Chibas Painting Contractors In Finishes: Flooring, Wall And C 2,390.00
C0013737 Constangy Brooks & Smith LLP Outside Council for Pretrial 22.58
C0013749 FPS Office Solutions LLC Misc. Operating Supplies, Clea 58.40
Misc. Office Supplies 3.04
Misc. Office Supplies: paper, 66.10
Misc. Office Supplies: Paper, 56.58
Operating Supplies 22.10
CHECK TOTAL: 206.22
C0013758 Konica Minolta Business System Copies: Monthly Service & Supp 132.68
Biz Hub C364e Rental/Lease 86.01
CHECK TOTAL: 218.69
C0013765 Mercedes Medical LLC Misc. Drug Testing Supplies 510.00
Misc. Drug Testing Supplies 146.00
CHECK TOTAL: 656.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0013768 Nestle Waters North America Bottle Drinking Water 6.38
Cooler Rental 1.99
Cooler Rental 1.99
Bottle Drinking Water 12.56
CHECK TOTAL: 22.92
C0013783 Sole Sisters Shoes LLC Safety Shoes for Facilities St 125.00
Safety Shoes for Facilities St 125.00
safety shoes 125.00
safety shoes 125.00
Shoes, Safety Toe - Ron Monter 125.00
CHECK TOTAL: 625.00
C0013792 TAW Power Systems Inc Generator Maintenance and Repa 1,562.15
Generator Maintenance and Repa 604.76
Generator Maintenance and Repa 3,818.22
CHECK TOTAL: 5,985.13
C0013798 Trane U.S. Inc RENTAL OR LEASE OF EQUIPMENT - 9,500.00
C0013801 UniFirst Corporation Uniforms 35.19
Uniforms 35.19
Uniforms 35.19
CHECK TOTAL: 105.57
C0013803 Xpert Elevator Services Inc Monthly Elevator Maintenance a 1,261.90
H0003426 Internal Revenue Service FCL-Employer Portion of FICA F 34.36
FCL-Employer Portion of FICA F 146.94
CHECK TOTAL: 181.30
V0007728 Dell Marketing LP Laptop Cases 89.98
V0007760 St Lucie West Services Distric 5283-5128/250 NW Country Club 627.47
FUND TOTAL: 186,835.40
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0013775 Replay Systems Inc PSAP enhanced package 10,100.00
Software Licesnse 5,652.00
PSAP enhanced package 4,234.00
Software Licesnse 16,658.00
PSAP enhanced package 10,856.00
CHECK TOTAL: 47,500.00
FUND TOTAL: 47,500.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0019414 American Tower Corp Land Rental or Lease 3,274.31
FUND TOTAL: 3,274.31
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0019408 Pentz, Erik Pentz/ In County Mileage 96.57
09834836 State Attorney 19th County Acc County Obligations for State A 12,003.37
C0013749 FPS Office Solutions LLC Toner for printer & fax machin 186.59
Toner for printer & fax machin 778.41
CHECK TOTAL: 965.00
FUND TOTAL: 13,064.94
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 107184- SCAAP 2014
CHECK VENDOR PURPOSE TOTAL
!0019458 Sheriff St Lucie County SCAAP Program Grant Pass Thru 2,076.91
FUND TOTAL: 2,076.91
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09834808 Florida Power & Light Company 44966-24554 Eng 3,297.58
FUND TOTAL: 3,297.58
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09834808 Florida Power & Light Company 44876-27517 Eng 767.27
FUND TOTAL: 767.27
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09834808 Florida Power & Light Company 44956-26527 Eng 227.83
FUND TOTAL: 227.83
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09834808 Florida Power & Light Company 44886-25544 Engineering 1,055.76
FUND TOTAL: 1,055.76
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09834808 Florida Power & Light Company 52190-90148 Eng 159.67
FUND TOTAL: 159.67
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09834831 S&W Electric Inc Removal and replacement of 400 4,700.00
Extension of electric within 5 3,000.00
CHECK TOTAL: 7,700.00
C0013721 Adron Fence Co Inc Maintenance Improvements - 15,480.00
C0013757 JAK Inc Pavilion Enclosure project, El 1,188.00
FUND TOTAL: 24,368.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0019427 Council On Aging of St Lucie I Master Transit Provider 340.00
Local Match to Oper. Assist FL 5,026.02
Local match to Lkwd P route gr 6,461.79
LOCAL MATCH TO OP. ASSIST. FL- 2,775.35
MSTU 50% match to Block g. #AR 2,775.35
LOCAL MATCH TO OP. ASSIST. FL- 23,415.47
MSTU 50% match to Block g. #AR 23,415.50
LOCAL MATCH TO OP. ASSIST. FL- 32,581.62
Local match to TCN & Hands C. 1,529.00
MSTU 50% match to Block g. #AR 32,581.61
Local match (MSTU) to ARR39 (1 9,562.05
CHECK TOTAL: 140,463.76
!0019435 Famoso Inc Contract Labor for Transit Svc 558.00
Contract Labor for Transit Svc 691.92
CHECK TOTAL: 1,249.92
FUND TOTAL: 141,713.68
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 130118- FTA 5317 FY13/14 New Freedom
CHECK VENDOR PURPOSE TOTAL
!0019427 Council On Aging of St Lucie I 30.09.01 UP TO 50% Federal Sha 5,026.02
FUND TOTAL: 5,026.02
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0019427 Council On Aging of St Lucie I 11.7A.00 - PREVENTIVE MAINTENA 1,475.36
!0019435 Famoso Inc Staffig for Transit 379.44
Staffig for Transit 357.12
Staffig for Transit 690.53
CHECK TOTAL: 1,427.09
FUND TOTAL: 2,902.45
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
!0019427 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 9,562.05
FUND TOTAL: 9,562.05
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0019427 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED. SHAR 2,775.36
30.09.01 - UP TO 50% FED. SHAR 23,415.47
11.7A.00 - PREVENTIVE MAINTENA 40,100.50
30.09.01 - UP TO 50% FED. SHAR 32,581.62
CHECK TOTAL: 98,872.95
FUND TOTAL: 98,872.95
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 130122- FTA 5339 FY 2013 Capital
CHECK VENDOR PURPOSE TOTAL
!0019427 Council On Aging of St Lucie I 11.12.40 - BUY ASSOC CAP MAINT 4,193.42
FUND TOTAL: 4,193.42
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 130218- FDOT Block Grant FY 2015
CHECK VENDOR PURPOSE TOTAL
!0019427 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 2,775.35
FDOT 50% share, Block grant #A 23,415.50
FDOT 50% share, Block grant #A 32,581.61
CHECK TOTAL: 58,772.46
FUND TOTAL: 58,772.46
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0019427 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 6,461.80
FUND TOTAL: 6,461.80
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 130221- FDOT Service Development Grant
CHECK VENDOR PURPOSE TOTAL
!0019427 Council On Aging of St Lucie I FDOT 50% share, TCN & Hands C. 1,529.00
FUND TOTAL: 1,529.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 130222- FCTD Trip & Equipment FY 16/17
CHECK VENDOR PURPOSE TOTAL
!0019427 Council On Aging of St Lucie I CREDIT 4,166.00-
Trips (G0C06 SFY2016-2017) 50,599.33
CHECK TOTAL: 46,433.33
FUND TOTAL: 46,433.33
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09834808 Florida Power & Light Company 54066-29575 Eng 986.24
FUND TOTAL: 986.24
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0019435 Famoso Inc Contract Labor 195.04
Contract Labor 243.80
CHECK TOTAL: 438.84
!0019448 Michael Baker International In Professional Services 17,347.84
!0019459 Signal Connections Equipment Maintenance 2,305.00
09834838 Toltz King Duvall Anderson Professional Services 1,700.00
C0013730 Beach Environmental Exterminat Other Contractual Services 25.00
C0013801 UniFirst Corporation Uniforms 13.20
Operating Supplies 20.68
Operating Supplies 8.76
Uniforms 13.20
CHECK TOTAL: 55.84
V0007733 Federal Express Corporation #1591-7617-7 6.16
FUND TOTAL: 21,878.68
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0019444 Landscape Solutions & Irrigati Ground Maintanence 405.00
!0019470 Taylor Engineering Inc Professional Engineering servi 13,250.00
FUND TOTAL: 13,655.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0019428 Don Reid Ford Inc Ford F-150 Extended Cab 4x4 Tr 23,887.00
Ford F-150 Extended Cab 4x4 Tr 23,887.00
Ford F-150 Extended Cab 4x4 Tr 23,887.00
Ford F-150 Extended Cab 4x4 Tr 23,887.00
Ford F-150 Extended Cab 4x4 Tr 23,887.00
Ford F-150 Extended Cab 4x4 Tr 23,887.00
CHECK TOTAL: 143,322.00
!0019460 SignEdge Graphics Inc Queens Island signs 432.00
09834802 Cody Lanch Adams Clean & deodorize, detail vehi 250.00
09834809 Florida Power & Light Company 76397-09018 Mosquito 24,341.87
76397-09018 Mosquito 358.69
76397-09018 Mosquito 431.30
CHECK TOTAL: 25,131.86
09834833 Southeast Soil & Environmental Exotic Removal/Maintenance of 2,599.00
C0013739 Day Dreams Uniforms Inc Shirts, hats for M. Larson 97.25
C0013760 Leitenbauer Eye Care PA Prescription safety glasses-Im 84.00
C0013768 Nestle Waters North America Bottled water for Mosquito Con 34.45
Bottled water for Mosquito Con 22.97
CHECK TOTAL: 57.42
C0013769 nexAir LLC Rental-Oxygen/Acetylene tanks 53.05
C0013777 Safety & Boot Center Inc Quote #7649 Low profile mounti 3,131.37
C0013784 South Florida Aluminum Product Roofing system-Chicken Coop, E 25,503.00
C0013801 UniFirst Corporation Uniform Rentals 28.19
Uniform Rentals 30.89
CHECK TOTAL: 59.08
V0007733 Federal Express Corporation #1591-7617-7 13.52
FUND TOTAL: 200,733.55
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0013796 Toshiba Business Solutions (US Copier Rental/Lease 146.79
Copies 2.49
CHECK TOTAL: 149.28
V0007750 Dell Marketing LP Dektops 2,898.72
FUND TOTAL: 3,048.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0019429 Edlund Dritenbas Binkley Archi ENGINEERING SERVICES, PROFESSI 3,600.00
FUND TOTAL: 3,600.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09834820 Metzger, Elizabeth A Reimbursement for training 101.53
C0013755 Interstate Express Courier Services for 19th Judi 359.75
C0013768 Nestle Waters North America Bottled Water & Supplies 3.49
Water Cooler Rental 1.89
Water Cooler Rental 1.89
Water Cooler Rental 1.89
Bottled Water & Supplies 18.34
CHECK TOTAL: 27.50
V0007719 Comcast of Colorado/Florida In #01643 328471-02-1/CRT Admin 179.43
FUND TOTAL: 668.21
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0019410 Rojas, Carlos N Cleaning Services 340.00
C0013768 Nestle Waters North America Water Cooler Rental 1.99
FUND TOTAL: 341.99
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0019447 McCulley Marine Services Inc Artificial reef 27,500.00
FUND TOTAL: 27,500.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0019398 Braynen, Everett Temporary Relocation Howard & 1,100.00
FUND TOTAL: 1,100.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0019435 Famoso Inc Manpower Clerical various Proj 25.11
Manpower Clerical various Proj 117.18
CHECK TOTAL: 142.29
FUND TOTAL: 142.29
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0019451 One Construction Services Corp Emergency Roof Repair 21,800.00
V0007761 GX Air Conditioning & Heating Emergency A/C Repair 4,300.00
FUND TOTAL: 26,100.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0019467 Summerlin's Marine Constructio Marine Equipment Maintenance A 5,500.00
FUND TOTAL: 5,500.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0019435 Famoso Inc Temp. Clerical Services Variou 175.77
Temp. Clerical Services Variou 150.66
CHECK TOTAL: 326.43
FUND TOTAL: 326.43
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
W0001095 Elite Title of the Treasure Co DPA 2178 Waterside Lane SW Ver 23,055.00
FUND TOTAL: 23,055.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09834806 Fla Dept of Management Service AUGUST 2016 0.24
09834827 Professional Pump Corporation Tradition Field 1,007.20
C0013729 Bayer CropScience LP Tradition Field 3,564.00
C0013751 Golf Specialties Inc Tradition Field 910.38
C0013768 Nestle Waters North America Tradition Field 54.32
C0013778 SCP Distributors LLC Credit 331.87-
C0013786 Southern Athletic Fields Inc Tradition Field 830.00
C0013796 Toshiba Business Solutions (US Copies 17.87
Tradition Field 101.31
Copies 0.00
CHECK TOTAL: 119.18
C0013803 Xpert Elevator Services Inc Tradition Field 43.90
Tradition Field 43.90
CHECK TOTAL: 87.80
V0007757 St Lucie West Services Distric 6303-6126/525 NW Peacock Blvd 128.56
V0007758 St Lucie West Services Distric 6299-6122/525 NW Peacock Blvd 2,569.60
V0007759 St Lucie West Services Distric 6301-6124/525 NW Peacock Blvd 1,135.03
FUND TOTAL: 10,074.44
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0019423 Cengage Learning Inc Books 27.19
Books 25.59
Books 27.19
Books 22.40
Books 22.40
Books 150.34
CHECK TOTAL: 275.11
!0019449 Midwest Tape LLC Audio/Visual 44.99
Audio/Visual 156.32
Audio/Visual 31.98
Audio/Visual 420.88
Audio/Visual 604.77
Audio/Visual 232.89
Audio/Visual 11.99
Audio/Visual 595.59
Audio/Visual 546.22
Audio/Visual 167.93
Audio/Visual 15.99
CHECK TOTAL: 2,829.55
C0013731 Brodart Company Books 2,251.79
Books 477.54
Books 923.41
Books 397.35
Books 1,761.20
Books 58.88
Books 19.00
Books 27.20
Books 29.54
CHECK TOTAL: 5,945.91
V0007735 Central Programs Inc Children's Collection Books fo 6,334.12
V0007736 Ingram Library Services Inc Books 17.34
Books 28.96
Books 224.74
CHECK TOTAL: 271.04
V0007737 Ingram Library Services Inc Books 20.59
Books 343.10
Books 18.00
CHECK TOTAL: 381.69
V0007738 Ingram Library Services Inc Books 30.33
Books 80.39
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
V0007738 - Continued Books 166.60
CHECK TOTAL: 277.32
FUND TOTAL: 16,314.74
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0019421 CDA Solutions Inc Security And Access Systems 3,979.94
FUND TOTAL: 3,979.94
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 310206- Rosser Blvd Branch Library
CHECK VENDOR PURPOSE TOTAL
!0019415 ANATOM Construction Company Rosser Branch Renovations 65,520.00
CREDIT RETAINAGE 7,280.00-
Rosser Branch Renovations 7,280.00
CHECK TOTAL: 65,520.00
FUND TOTAL: 65,520.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0019438 GCY Inc Prepare letter for TCERDA site 150.00
FUND TOTAL: 150.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0019455 Ranger Construction Industries Asphalt 369.92
Asphalt 715.36
CHECK TOTAL: 1,085.28
FUND TOTAL: 1,085.28
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
C0013738 Culpepper & Terpening Inc Engineering 80,311.89
FUND TOTAL: 80,311.89
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 320 - Jail Security Upgrade
CHECK VENDOR PURPOSE TOTAL
!0019458 Sheriff St Lucie County REIMBURSEMENT COST OF PROVIDIN 84,798.00
FUND TOTAL: 84,798.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0019420 C. A. Lindman of South Florida Tradition Field 70,463.07
Tradition Field 7,829.23
CREDIT RETAINAGE 7,829.23-
CHECK TOTAL: 70,463.07
!0019465 Sterling Facility Services LLC Capital Equipment 30,460.83
SFS Capital Improvement Reimbu 34,798.10
Professional Services 94,362.90
Pre-Development Design Cost Fo 160,432.00
CHECK TOTAL: 320,053.83
!0019471 TRC Worldwide Engineering Inc Tradition Field 1,545.00
Tradition Field 1,575.00
Tradition Field 2,812.50
Tradition Field 2,232.50
CHECK TOTAL: 8,165.00
FUND TOTAL: 398,681.90
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 37007 - NOA MSBU
CHECK VENDOR PURPOSE TOTAL
!0019419 Bryant Miller & Olive PA Legal Services 665.00
FUND TOTAL: 665.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 37008 - Jenkins Park/Starcher MSBU
CHECK VENDOR PURPOSE TOTAL
09834816 James Claasen,Beverly Claasen Jenkins Park/Starcher MSBU-Ref 7.16
FUND TOTAL: 7.16
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0019422 CDM Smith Inc work authorization #2 2,555.00
task 6&7 16,168.30
annual operations assistance 46,571.88
Consulting Engineering Service 33,732.50
Engineering services 19,000.00
CHECK TOTAL: 118,027.68
!0019435 Famoso Inc day labor 2,357.58
contract labor 7,527.24
day labor 2,058.47
contract labor 8,052.78
day labor 2,517.80
contract labor 8,237.44
CHECK TOTAL: 30,751.31
!0019454 Port Consolidated Inc LANDFILL-INV/GAS(141550) 891.77
LANDFILL-INV/GAS(141550) 10,633.38
CHECK TOTAL: 11,525.15
!0019466 Stuart Fence Company PERIMETER FENCE 32,000.00
09834806 Fla Dept of Management Service AUGUST 2016 0.03
09834809 Florida Power & Light Company 91139-43535 Solid Waste 7,157.93
91139-43535 Solid Waste 3,600.50
CHECK TOTAL: 10,758.43
09834818 Kelly Tractor Co Eqt Maint 87.00
Eqt Maint 1,249.92
Eqt Maint 455.00
Eqt Maint 2,379.85
Eqt Maint 643.51
Eqt Maint 1,956.50
Eqt Maint 1,852.20
Eqt Maint 279.00
Eqt Maint 186.00
Eqt Maint 372.00
Eqt Maint 1,255.50
Eqt Maint 3,017.41
Eqt Maint 372.00
CHECK TOTAL: 14,105.89
09834824 Pellenc St America Inc parts & service 1,526.75
09834840 Treasure Coast Lawns Inc 26 cuts per year 650.00
09834841 Treasure Coast Regional Planni sqg inspections 18,500.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0013720 Adams Remco Inc Shop copier $63.48/mo 63.48
C0013722 Air Compressor Works Inc parts & labor as needed 297.61
C0013730 Beach Environmental Exterminat Pest control services administ 27.00
Pest control at maintenance sh 10.00
rodent traps 55.00
CHECK TOTAL: 92.00
C0013733 Chibas Painting Contractors In paint haz waste bldg 1,870.00
C0013735 Cliff Berry Inc OTHER CONTRACTUAL SVCS 100.00
C0013740 DeAngelo Brothers Inc Monthly pond spraying 120.00
C0013745 Florida Handling Systems Inc EQUIP MAINT/REPAIR 340.00
EQUIP MAINT/REPAIR 614.86
CHECK TOTAL: 954.86
C0013753 Gulfstream Scales Co Inc scale maint & calibrations 275.00
C0013761 Liberty Tire Recycling LLC Tire removal/disposal 1,522.22
C0013763 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00
Vac truck services C13-09-332, 900.00
Vac truck services C13-09-332, 900.00
CHECK TOTAL: 2,700.00
C0013770 Nortrax Inc off road dump rental 6,295.68
C0013776 Rocket Car Wash Inc Car wash exterior and interior 7.00
C0013782 Sierra International Machinery parts & labor 81.87
C0013783 Sole Sisters Shoes LLC boots 579.97
safety boots 500.00
boots 125.00
CHECK TOTAL: 1,204.97
C0013790 Sunbelt Rentals Inc #103 scarifier 299.00
C0013794 Thomas E Richmond Electric Inc ELECTRICIAN AS NEEDED 294.00
C0013795 Tiresoles of Broward tires & service as needed 738.00
tires & service as needed 218.35
tires & service as needed 206.95
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0013795 - Continued tires & service as needed 285.00
tires & service as needed 190.00
CHECK TOTAL: 1,638.30
C0013796 Toshiba Business Solutions (US Scale house overage 11.12
Scale house monthly rental KDC 165.05
CHECK TOTAL: 176.17
C0013797 Total Truck Parts Inc heavy eq parts & repairs 169.72
heavy eq parts & repairs 13.53
heavy eq parts & repairs 8.50
heavy eq parts & repairs 15.68
heavy eq parts & repairs 42.72
heavy eq parts & repairs 69.60
heavy eq parts & repairs 1.99
heavy eq parts & repairs 3.55
heavy eq parts & repairs 1.56
heavy eq parts & repairs 295.12
Credit 15.52-
heavy eq parts & repairs 195.34
heavy eq parts & repairs 127.50
heavy eq parts & repairs 110.78
heavy eq parts & repairs 95.06
heavy eq parts & repairs 62.06
heavy eq parts & repairs 55.88
heavy eq parts & repairs 40.12
heavy eq parts & repairs 31.17
heavy eq parts & repairs 27.76
heavy eq parts & repairs 15.52
heavy eq parts & repairs 13.53
heavy eq parts & repairs 9.33
heavy eq parts & repairs 40.36
CHECK TOTAL: 1,430.86
C0013799 Trekker Tractor LLC heavy eq parts & service 346.00
C0013801 UniFirst Corporation ss UNIFORMS 84.08
uniforms 124.46
RUGS/MATS 45.23
uniforms 133.22
ss UNIFORMS 83.86
RUGS/MATS 47.05
CHECK TOTAL: 517.90
V0007723 City of Port St Lucie #0874055080388/6120 Glades Cut 24.83
V0007724 City of Port St Lucie #087405540277/6120 A Glades Cu 251.75
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0007733 Federal Express Corporation #1591-7617-7 7.98
V0007734 Cowell Powersports 4wd all terrain vehicle 10,081.00
V0007739 Photographic Associates Inc reuseable bags 1,350.00
FUND TOTAL: 269,847.72
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0019439 Glover Oil Co Inc Oil & Misc. Oil Products 430.65
!0019466 Stuart Fence Company Perimeter Fence 3,228.00
C0013746 Florida Irrigation Supply Inc Irrigation Systems, Supplies, 10.32
C0013750 Global Golf Sales Inc Golf Course General Ledger Nov 177.49
C0013751 Golf Specialties Inc Sand And Gravel 351.50
C0013754 Helena Chemical Company Chemicals (Not Otherwise Class 432.00
various chemicals & fertilizer 291.12
Chemicals (Not Otherwise Class 309.78
CHECK TOTAL: 1,032.90
C0013759 Legacy Turf Group LLC Chemicals (Not otherwise Class 1,561.40
C0013768 Nestle Waters North America Drinking water & Supplies 17.74
Water Services, Bottled 15.95
Coolers, Drinking Water 1.89
CHECK TOTAL: 35.58
C0013772 P&W Golf Supply LLC Driving Range Equipment and Su 204.08
C0013781 ShowTurf LLC Engines, Motors, And Parts (Fo 199.12
C0013783 Sole Sisters Shoes LLC Safety Shoes for bargaining Un 1,000.00
C0013793 Tesco South Incorporated Engines, Motors, And Parts (Fo 214.67
Engines, Motors, And Parts (Fo 411.82
Engines, Motors, And Parts (Fo 673.80
Engines, Motors, And Parts (Fo 39.77
Engines, Motors, And Parts (Fo 470.40
CHECK TOTAL: 1,810.46
C0013801 UniFirst Corporation Door mats and towel service 15.46
Door mats and towel service 4.00
Rags 2.50
Uniforms 24.23
Uniforms 24.23
Rags 2.50
CHECK TOTAL: 72.92
V0007748 Wilson Sporting Goods Company Golf Course General Ledger Nov 812.45
Golf Course General Ledger Nov 101.80
CHECK TOTAL: 914.25
FUND TOTAL: 11,028.67
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0019457 Severn Trent Environmental Ser Mailing Services (Including Co 1,000.00
Maintenance- Utilities Fieldwo 53.34
CHECK TOTAL: 1,053.34
!0019468 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84
09834809 Florida Power & Light Company 40875-14180 Utils 9,055.18
C0013730 Beach Environmental Exterminat Pest Control 10.00
C0013766 My Receptionist Inc Answering/Paging Services 49.68
C0013796 Toshiba Business Solutions (US Copies 34.92
Copier Rental/Lease 101.13
CHECK TOTAL: 136.05
V0007743 Ricoh USA Inc Copies/ Additional Images 10.84
FUND TOTAL: 10,356.93
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0019443 Kimley Horn and Associates Inc Professional Engineering Servi 13,844.55
!0019457 Severn Trent Environmental Ser Mailing Services (Including Co 155.03
Mailing Services (Including Co 1,642.72
Maintenance- Utilities Fieldwo 19.05
Maintenance- Utilities Fieldwo 125.73
Maintenance- Utilities Fieldwo 22.86
Maintenance- Utilities Fieldwo 10.16
CHECK TOTAL: 1,975.55
!0019468 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84
09834807 Florida Dept Environmental Pro Licenses & Fees (Fairwinds WWT 200.00
09834808 Florida Power & Light Company 69413-92372 Utils 39.56
89493-55294 Utils 189.36
CHECK TOTAL: 228.92
09834809 Florida Power & Light Company 28398-32546 Utils 4,319.49
73775-54188 Utils 4,373.64
74838-64455 Utils 337.02
CHECK TOTAL: 9,030.15
09834829 Ricoh USA Inc Plotter Rental/Lease 207.44
09834839 Treasure Coast Chapter FGFOA October 2016 Chapter Meeting/ 18.00
C0013730 Beach Environmental Exterminat Pest Control 10.00
C0013766 My Receptionist Inc Answering/Paging Services 49.67
C0013768 Nestle Waters North America Supplies 1.89
Water, Drinking (Including Dis 30.51
CHECK TOTAL: 32.40
C0013796 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 27.73
CHECK TOTAL: 128.86
C0013801 UniFirst Corporation Mat Nylon/Rubber 4.05
Mat Nylon/Rubber 4.05
Mat Nylon/Rubber 4.05
Mat Nylon/Rubber 4.05
CHECK TOTAL: 16.20
FUND TOTAL: 25,783.58
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09834825 Peterson, John Peterson/Fernandia Bch/ Bldg M 30.00
C0013768 Nestle Waters North America Equipment Rental 1.79
Bottled Water 12.76
CHECK TOTAL: 14.55
C0013796 Toshiba Business Solutions (US Copier Rental/Lease 172.70
FUND TOTAL: 217.25
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0019413 Aetna Behavioral Health LLC Sept 2016 EAP $1.49 1,641.98
!0019474 Blue Cross and Blue Shield of Group #68060/Invoice #35431705 441.06
Group #68060/Invoice #35431705 1,237.44
CHECK TOTAL: 1,678.50
09834826 Pre Paid Legal Services Inc of September 16 Pre-Paid Legal-Bo 103.65
C0013762 McKesson Medical-Surgical Inc Medical Supplies for Health 41.68
Medical Supplies for Health 12.11
Medical Supplies for Health 518.88
CHECK TOTAL: 572.67
H0003426 Internal Revenue Service FCL-Employer Portion of FICA F 8.28-
H0003429 Internal Revenue Service FCL-Employer Portion of FICA f 34.32
FCL-Employer Portion of FICA f 8.28
CHECK TOTAL: 42.60
FUND TOTAL: 4,031.12
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0019404 Leon, Ceretha Leon/Naples/RIMS Conference 179.51
!0019430 Employers Mutual Inc Policy Renewal #00750946 cust 6,979.00
!0019436 Florida Combined Life FCL LT & ST Disability Premium 17,340.46
FUND TOTAL: 24,498.97
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 505002- Health Insurance Administration
CHECK VENDOR PURPOSE TOTAL
V0007729 Dell Marketing LP Monitors and Adaptors Cord for 343.59
FUND TOTAL: 343.59
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0019397 Bireley, Charlotte Bireley/Orlando/ FL Governor's 22.00
!0019416 Aztec Graphix Inc Visitor App Marketing Material 827.00
!0019445 Madden Preprint Media LLC Digital Marketing Campaign 3,000.00
V0007733 Federal Express Corporation #1591-7617-7 59.94
V0007747 TI Shared Services Inc Golf.com Digital Advertising 5,523.54
FUND TOTAL: 9,432.48
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0019403 Knowles, Gale M Secretarial Services Law Libra 775.00
!0019417 Berger Toombs Elam Gaines & Accountant -Audit 08/2015 5,750.00
!0019434 Everlove & Associates Law Library Services for Septe 250.00
Law Library Services for Septe 13,000.00
CHECK TOTAL: 13,250.00
09834811 Friends of the Rupert J Smith September and October Issue of 883.00
09834828 Revere Legal Publishers Managing Florida's Florida PRO 26.00
Managing Florida's HOA's UPDAT 36.00
Managing Florida's FL Mortgage 24.00
CHECK TOTAL: 86.00
C0013749 FPS Office Solutions LLC Office Supplies September 2016 95.92
V0007753 Reed Elsevier Inc #111B1Q July 2016 50.00
V0007754 Reed Elsevier Inc #111B1Q August 2016 50.00
V0007755 West Publishing Corporation #1003226352 August 2016 4,061.50
FUND TOTAL: 25,001.42
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0019452 PFM Asset Management LLC Investment Advisory Services 3,848.65
H0003427 TIAA/CREF Financial Services PPE 09/17/16 27,070.23
PPE 09/17/16 2,403.15
CHECK TOTAL: 29,473.38
H0003430 Internal Revenue Service Social Security Taxes Payable 0.77
FUND TOTAL: 33,322.80
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 492.30
FUND TOTAL: 492.30
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 454,405.03 0.00
001461 RCMP 2017 -002 66.96 0.00
001464 EMPA FY17 3,072.62 0.00
001538 HUD Neighborhood Stab 3 58.59 0.00
001550 HUD Shelter Plus Care 1,550.00 0.00
001563 HUD CDBG FY 2013 150.66 0.00
001574 CSBG 2016 529.49 0.00
001579 Farm to Fly Biofuels Study 1,321.30 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 10,781.26 0.00
001583 Continuum of Care Vets 90.00 0.00
001584 Continuum of Care Chronic 356.00 0.00
101 Transportation Trust Fund 2,541.00 0.00
101001 Transportation Trust Interlocals 1,643.00 0.00
101002 Transportation Trust/80% Constitut 40,865.87 0.00
101003 Transportation Trust/Local Option 22,950.92 0.00
101004 Transportation Trust/County Fuel Tx 38,468.75 0.00
102 Unincorporated Services Fund 2,759.95 0.00
102001 Drainage Maintenance MSTU 12,460.64 0.00
102300 FDEP - Paradise Park 4 Phase 5 11,212.95 0.00
107 Fine & Forfeiture Fund 186,835.40 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 47,500.00 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,274.31 0.00
107006 F&F Fund-Court Related Technology 13,064.94 0.00
107184 SCAAP 2014 2,076.91 0.00
111 River Park I Fund 3,297.58 0.00
112 River Park II Fund 767.27 0.00
120 The Grove Fund 227.83 0.00
122 Indian River Estates Fund 1,055.76 0.00
126 Southern Oak Estates Lighting 159.67 0.00
129 Parks MSTU Fund 24,368.00 0.00
130 SLC Public Transit MSTU 141,713.68 0.00
130118 FTA 5317 FY13/14 New Freedom 5,026.02 0.00
130119 FTA 5307 FY13 2,902.45 0.00
130120 FTA 5311 FY 2015 9,562.05 0.00
130121 FTA 5307 FY 2014 98,872.95 0.00
130122 FTA 5339 FY 2013 Capital 4,193.42 0.00
130218 FDOT Block Grant FY 2015 58,772.46 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 6,461.80 0.00
130221 FDOT Service Development Grant 1,529.00 0.00
130222 FCTD Trip & Equipment FY 16/17 46,433.33 0.00
139 Palm Grove Fund 986.24 0.00
140 Airport Fund 21,878.68 0.00
140001 Port Fund 13,655.00 0.00
160 Plan Maintenance RAD Fund 3,048.00 0.00
170 Court Facilities Fund 3,600.00 0.00
183 Ct Administrator-19th Judicial Cir 668.21 0.00
183006 Guardian Ad Litem Fund 341.99 0.00
184001 Artificial Reef Program 27,500.00 0.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
185015 FHFC SHIP 2014-2015 1,100.00 0.00
185016 FHFC SHIP 2015-2016 142.29 0.00
185017 FHFA SHIP 2016/2017 26,100.00 0.00
187 Boating Improvement Projects 5,500.00 0.00
189110 Home Consortium 2014 326.43 0.00
189111 Home Consortium FY 2015 23,055.00 0.00
190 Sports Complex Fund 10,074.44 0.00
310001 Impact Fees-Library 16,314.74 0.00
310002 Impact Fees-Parks 3,979.94 0.00
310206 Rosser Blvd Branch Library 65,520.00 0.00
316 County Capital 150.00 0.00
316001 5th Cent Fuel-Capital 1,085.28 0.00
318 County Capital-Transportation Bond 80,311.89 0.00
320 Jail Security Upgrade 84,798.00 0.00
362 Sports Complex Improv Fund 398,681.90 0.00
37007 NOA MSBU 665.00 0.00
37008 Jenkins Park/Starcher MSBU 7.16 0.00
401 Sanitary Landfill Fund 269,847.72 0.00
418 Golf Course Fund 11,028.67 0.00
451 S. Hutchinson Utilities Fund 10,356.93 0.00
471 Water & Sewer District Operations 25,783.58 0.00
491 Building Code Fund 217.25 0.00
505 Health Insurance Fund 4,031.12 492.30
505001 Risk Management Fund 24,498.97 0.00
505002 Health Insurance Administration 343.59 0.00
611 Tourist Development Trust-Adv Fund 9,432.48 0.00
625 Law Library 25,001.42 0.00
801 Bank Fund 33,322.80 0.00
GRAND TOTAL: 2,466,734.54 492.30
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #52- 24-SEP-2016 TO 30-SEP-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 200,733.55 0.00
GRAND TOTAL: 200,733.55 0.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
09834762 Helping Hands Real Estate & In 775.00
775.00
CHECK TOTAL: 1,550.00
FUND TOTAL: 1,550.00
09/30/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 52- 24-SEP-2016 TO 30-SEP-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
09834476 Foundation for Affordable Rent 99.00
FUND TOTAL: 99.00