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10/14/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019483 Bell, Alicia M Bell/ In County Mileage 13.71
!0019484 Borland, Dollie Borland/ In County Mileage 54.47
!0019485 Brown, Kari Brown/ Lake Buena Vista/ Chall 38.00
!0019492 Dixon, Anita Dixon/ In County Mileage 4.05
!0019493 Dwyer, Wendy Website Design and Public Rela 1,950.00
!0019497 Givens, Stacy Graphic Design and Website Cre 720.00
!0019499 Harris, Chlorissa N Harris/ In County Mileage 7.57
!0019500 Henry-Gordon, Sandy W Henry-Gordon/ In County Mileag 16.91
!0019502 Johnson, Casey E Johnson/ In County Mileage 7.92
!0019503 Johnson, Kim Johnson/ Stuart FAC Policy Con 20.77
!0019504 Johnson, Lauren Johnson/ Lake Buena Vista/ Cha 38.00
!0019507 Norwood, Jeffrey Norwood/ Safety Harbor/ Vetern 144.00
!0019509 Perna, Gicele C Perna/ In County Mileage 2.58
!0019513 Ritter, Robin K Pending old year invoices 159.16
Pending old year invoices 159.16
CHECK TOTAL: 318.32
!0019514 Ruiz-Puyana, Hector Tai Chi classes 327.00
!0019518 Smith, Victoria J Smith/ In County Mileage 20.03
!0019520 Szparaga, Jon Szparaga/ Safety Harbor/ Veter 144.00
!0019521 Tipton, Howard Tipton/ Kansas City/ ICMA Conv 68.00
!0019522 Williams, Beverly Williams/ In County Mileage 3.20
Williams/ In County Mileage 6.41
CHECK TOTAL: 9.61
!0019523 Wilson, Jesse Wilson/ In County Mileage 31.20
!0019525 Allied New Technologies Inc franchise Fee Refund 21,054.22
!0019527 Aztec Graphix Inc Post Cards RE: 1/2 cent tax ad 2,200.00
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019528 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/16 23,512.00
!0019535 CivilSurv Design Group Inc Engineering 3,420.00
!0019544 Famoso Inc Clerical Services/community se 50.22
contract labor 401.76
contract labor 368.28
Clerical Services/community se 16.74
Assistance ERD Office 133.92
Clerical / Educational Assista 418.60
Temp: Staff Non-Clerical C14-1 341.76
Temp Services 195.30
Temp Services 195.30
CHECK TOTAL: 2,121.88
!0019546 Ft Pierce Utility Authority 14000008-150588 Parks 15,492.08
14000008-150588 Parks 526.82
63853000-166018 AGRI 114.10
93000374 Info Tech 474.13
63859070-221458 Info Tech 488.14
93000032-221458 Info Tech 3,686.95
93000223-246592 Info Tech 490.34
93000232-230712 Info Tech 395.11
93000281-230713 Info Tech 653.25
10003433-233211 Tourism 11,712.10
14000004-150738 Library 12,226.87
93000042-150738 Library 2,452.93
14000007-156990 Rec/PSF 3,593.08
14000007-156990 Rec/PSF 1,731.08
14000007-156990 Rec/PSF 216.30
14000007-156990 Rec/PSF 3,579.12
14000007-156990 Rec/PSF 3,052.32
14000007-156990 Rec/PSF 489.13
14000007-156990 Rec/PSF 334.59
14000007-156990 Rec/PSF 2,246.57
14000007-156990 Rec/PSF 514.77
CHECK TOTAL: 64,469.78
!0019553 Joseph E Smith Clerk of Circu Escrow Agent Activity 9/1/2016 27.00
Escrow Agent Activity 9/1/2016 44.00
Escrow Agent Activity 9/1/2016 44.00
Escrow Agent Activity 9/1/2016 18.50
Escrow Agent Activity 9/1/2016 62.50
CHECK TOTAL: 196.00
!0019555 Landscape Solutions & Irrigati Grounds Maintenance & Repair; 800.00
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019556 Life Safety Systems Inc of the Yearly Fire Extinguisher Inspe 511.70
!0019559 Madsen Goldman & Holcomb LLP CONTRACT C08-02-068 - PROFESSI 2,695.00
!0019562 Midwest Tape LLC Audio/Visual 334.90
!0019564 MobileGuard Inc Mobile Device Monitoring & Arc 66.50
Mobile Device Monitoring & Arc 57.00
Mobile Device Monitoring & Arc 19.00
Mobile Device Monitoring & Arc 9.50
Mobile Device Monitoring & Arc 9.50
Mobile Device Monitoring & Arc 19.00
CHECK TOTAL: 180.50
!0019566 Nabors Giblin & Nickerson PA CONTRACT NO. C07-10-541 - LEGA 585.00
!0019572 Romex Corp Other Contractual Services - 280.00
!0019577 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 340.03
!0019583 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 800.00
!0019588 Walsh Environmental Services I Building Maintenance - IT Rock 76.00
!0019590 Weiss Serota Helfman Cole & Bi Contract C15-09-426 - Professi 922.50
Contract C15-09-426 - Professi 410.00
CHECK TOTAL: 1,332.50
09834864 Collision Professionals Inc Equipment Maintenance 560.62
09834868 Fla Dept of State Account #637 -F.E.I.D #F59-346 69.72
09834874 Florida Power & Light Company 21835-79537 Parks 1,180.17
21835-79537 Parks 197.61
21835-79537 Parks 809.99
21835-79537 Parks 2,972.91
CHECK TOTAL: 5,160.68
09834877 FPL Care to Share FPL Care to Share Program 750.00
FPL Care to Share Program 655.06
FPL Care to Share Program 304.52
FPL Care to Share Program 494.69
CHECK TOTAL: 2,204.27
09834885 John Cardin Flooring Specialis Removal and Installation of Fl 5,355.00
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09834885 - Continued Replace Flloring at Facilities 6,318.00
CHECK TOTAL: 11,673.00
09834889 Martin Memorial Medical Center Health Care Responsibility Act 2,040.26
09834894 Ricoh USA Inc Copier Rental/Lease 1,191.80
09834895 Riverbend Mobile Home & RV Par James Mullins 1307 S Parrot Av 304.00
09834898 Snedeker, Petty Cash Custodian Petty Cash Reimbursement 9/30/ 14.87
09834901 TLC Engineering for Architectu ENGINEERING SERVICES, PROFESSI 1,800.00
C0013804 A & T Printing Inc Printing 77.00
C0013808 Beach Environmental Exterminat Monthly Pest Services - 145.00
C0013810 Brodart Company Books 2,925.61
C0013811 Chibas Painting Contractors In Painting 4,570.00
C0013813 Coverall North America Inc Other Contractual Services - 950.00
C0013821 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 89.23
C0013826 JAK Inc Electrical 192.56
C0013827 Konica Minolta Business System STATE OF FL CONTRACT 600-000-1 269.23
SVC&Supply Plan B&W@.0045 ea; 79.35
CHECK TOTAL: 348.58
C0013829 LogicMonitor Inc Remote Network Monitoring/Earl 152.00
C0013833 Nestle Waters North America Bottled Water 3.29
Cooler Rental 1.99
Bottled Water Deliveries 9.87
Water Cooler Rental 1.99
COOLER RENTAL 1.99
BOTTLED WATER C12-10-435 22.33
Bottled Water 15.75
Cooler Rental 3.98
Bottled Water 1.99
Bottled Water 22.33
Water Services, Bottled 57.42
Water delivery - Oxbow Eco-Cen 17.84
Water Delivery 27.51
CHECK TOTAL: 188.28
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013834 OCLC Online Computer Library C MARC Records for e-books 126.00
C0013840 Scripps NP Operating LLC St Lucie County Attorney's Off 72.52
C0013841 Scripps NP Operating LLC St Lucie County BOCC 240.72
St Lucie County BOCC 422.19
CHECK TOTAL: 662.91
C0013845 Sole Sisters Shoes LLC Ticket 00607018130 Zach Burke 125.00
C0013847 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 39.92
AUTOMOTIVE MAINTENANCE ITEMS A 18.06
CHECK TOTAL: 57.98
C0013849 Tiresoles of Broward TIRES AND TUBES 638.04
TIRES AND TUBES 91.25
TIRES AND TUBES 44.00
TIRES AND TUBES 313.68
TIRES AND TUBES 166.00
CHECK TOTAL: 1,252.97
C0013850 Toshiba Business Solutions (US Copier Rental Lease KDCA 230.75
Copier Full Srvice maintenance 51.47
Copier Rental/Lease 146.79
CHECK TOTAL: 429.01
C0013855 Vander Intermediate Holding II Damage Waiver Adjustment 67.20-
C0013856 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
C0013857 Xpert Elevator Services Inc Other Contractual Services - 63.90
Other Contractual Services - 43.90
Service call parts and labor - 1,400.00
Monthly Elevator Maintenance A 555.10
CHECK TOTAL: 2,062.90
V0007776 City of Port St Lucie #0178395222062/2920 SW Rosser 37.45
V0007777 Federal Express Corporation #1591-7617-7 20.96
#1591-7617-7 5.74
CHECK TOTAL: 26.70
V0007781 Reed Elsevier Inc License for Public Record Sear 179.12
V0007782 Ricoh USA Inc Copier rental/lease 286.75
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007783 Ricoh USA Inc Additional copies 243.59
V0007784 Ricoh USA Inc Color copies & B&W Copies over 172.53
V0007785 Broad and Cassel, . CONTRACT C16-07-324 PROF. LEGA 8,330.00
CONTRACT C16-07-324 PROF. LEGA 5,754.50
CHECK TOTAL: 14,084.50
V0007786 Thor Guard Inc Repairs/replacement of ThorGua 1,295.45
V0007787 Dell Marketing LP laptop 4,364.91
misc laptop accessories 1,581.45
CHECK TOTAL: 5,946.36
FUND TOTAL: 190,653.31
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 001461- RCMP 2017 -002
CHECK VENDOR PURPOSE TOTAL
!0019544 Famoso Inc Manpower Clerical services for 33.48
FUND TOTAL: 33.48
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 001463- FCTD Planning Grant FY16/17
CHECK VENDOR PURPOSE TOTAL
!0019489 Carter, Melissa N OTHER CONTRACTUAL SERVICES 238.00
FUND TOTAL: 238.00
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
09834874 Florida Power & Light Company 38017-54593 Public Safety 4,374.10
FUND TOTAL: 4,374.10
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0019544 Famoso Inc Temp. Clerical Service Various 66.96
FUND TOTAL: 66.96
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0019537 Community Transit Monthly Bus Passes 475.00
!0019578 St Lucie County Tax Collector CSBG/ County ID Assist Program 68.75
CSBG/ County ID Assistance Pro 335.50
CHECK TOTAL: 404.25
FUND TOTAL: 879.25
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0019488 Buchwald, Peter Buchwald/Ocoee,FL / Fl Metro S 203.12
!0019489 Carter, Melissa N OTHER CONTRACTUAL SERVICES 340.00
!0019491 Ding, Yi Ding/ West Palm Bch/ Geographi 25.92
!0019506 Lathou, Marceia Lathou / In County Mileage 33.48
V0007777 Federal Express Corporation #1591-7617-7 6.80
FUND TOTAL: 609.32
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0019550 Inwood Consulting Engineers In Engineering 1,741.50
!0019553 Joseph E Smith Clerk of Circu Escrow Agent Activity 9/1/2016 52.50
!0019564 MobileGuard Inc Mobile Device Monitoring & Arc 142.50
C0013833 Nestle Waters North America Engineering 1.79
Engineering 42.28
CHECK TOTAL: 44.07
C0013837 Safety & Boot Center Inc Safety Boots 125.00
Safety Boots 125.00
Safety Boots 125.00
CHECK TOTAL: 375.00
C0013845 Sole Sisters Shoes LLC Safety Boots 125.00
Safety Boots 125.00
CHECK TOTAL: 250.00
V0007769 Acme Barricades LC Engineering 519.50
V0007770 Acme Barricades LC Engineering 519.50
FUND TOTAL: 3,644.57
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0019530 Brian Thompson Tractor Co Inc parts 96.69
!0019536 Cliff Berry Inc Pay old year invoice/ vendor d 100.00
Pay old year invoice/ vendor d 200.00
CHECK TOTAL: 300.00
!0019544 Famoso Inc Temporary Labor 2,359.60
Temporary Labor 1,776.25
Temporary Labor 2,692.80
CHECK TOTAL: 6,828.65
!0019546 Ft Pierce Utility Authority 14000010-162643 R & B 1,344.35
!0019564 MobileGuard Inc Mobile Device Monitoring & Arc 19.00
!0019565 Mow 4 Less LLC Mowing and Median Maintenance 5,300.00
!0019571 Ranger Construction Industries Asphalt 212.84
Asphalt 143.48
CHECK TOTAL: 356.32
09834873 Florida Power & Light Company 40723-81066 R & B 9.71
53339-21061 R & B 35.63
01750-07145 R & B 18.53
CHECK TOTAL: 63.87
09834886 Kelly Tractor Co Parts and Service 325.50
09834903 Treasure Coast Lawns Inc Subdv Mowing 7,000.00
C0013808 Beach Environmental Exterminat Pest Control 20.00
C0013818 Everglades Farm Equipment Co I Parts and Repairs 296.82
Parts and Repairs 377.90
CHECK TOTAL: 674.72
C0013838 Sampson's Tree Service Co Tree removal 7,525.00
C0013846 SSES Inc parts and repairs 1,142.98
C0013849 Tiresoles of Broward Tire and tire repars 312.96
C0013853 Tri-County Towing & Recovery Towing 175.00
Towing 150.00
Towing 175.00
CHECK TOTAL: 500.00
FUND TOTAL: 31,810.04
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0019543 Environmental Land Development Swale maintenance 1,740.00
Swale maintenance 2,760.00
CHECK TOTAL: 4,500.00
!0019564 MobileGuard Inc Mobile Device Monitoring & Arc 9.50
!0019571 Ranger Construction Industries Engineering 46,559.70
Engineering 85,493.50
CHECK TOTAL: 132,053.20
C0013816 DeAngelo Brothers Inc Aquatic Spraying 6,192.00
Aquatic Spraying 1,098.00
Aquatic Spraying 65.00
Aquatic Spraying 68.28
Aquatic Spraying 5,922.40
CHECK TOTAL: 13,345.68
C0013836 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 3,430.94
C0013849 Tiresoles of Broward Heavy equipment repair 35.00
FUND TOTAL: 153,374.32
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0019554 Kimley Horn and Associates Inc Engineering 11,862.50
!0019576 Southeast Attenuators Inc Guardrail and handrail 390.00
!0019580 Taylor Engineering Inc Engineering 557.99
C0013808 Beach Environmental Exterminat Pest Control 5.00
V0007779 Gerelco Traffic Controls Inc Signal Maintenance 37,218.43
FUND TOTAL: 50,033.92
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0019486 Brunson, Kevin L Lawn Maintance 500.00
!0019551 James W Johnson 500 Courtesy Door Hanger notic 199.85
!0019553 Joseph E Smith Clerk of Circu Escrow Agent Activity 9/1/2016 44.00
Escrow Agent Activity 9/1/2016 52.50
Escrow Agent Activity 9/1/2016 35.50
Escrow Agent Activity 9/1/2016 70.00
Escrow Agent Activity 9/1/2016 18.50
Escrow Agent Activity 9/1/2016 35.50
CHECK TOTAL: 256.00
!0019569 P&C Construction of the Treasu Cover pool 1,658.00
09834859 Albury's Lawn Care LLC Lawn Care 50.00
Lawn Care 50.00
CHECK TOTAL: 100.00
09834884 James Grimes, Three G's Inc. Refund Permit Fee Permit #1609 0.40
C0013815 Day Dreams Uniforms Inc Uniforms 610.30
C0013841 Scripps NP Operating LLC St Lucie County BOCC 148.92
V0007771 American Messaging Services LL Pocket Pagers 20.65
FUND TOTAL: 3,494.12
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0019540 Dredging & Marine Consultants Design and Permitting 5,484.00
!0019543 Environmental Land Development Swale Maintentenance 2,220.00
Swale Maintentenance 5,000.00
CHECK TOTAL: 7,220.00
!0019585 Underwater Engineering Service Engineering 2,500.00
Engineering 2,500.00
CHECK TOTAL: 5,000.00
09834891 North St Lucie River Water Con Permit Fees FY16-Capital Proje 548.80
Permit Fees FY16-Capital Proje 1,084.40
CHECK TOTAL: 1,633.20
C0013807 Ardaman & Associates Inc Engineering 849.00
C0013816 DeAngelo Brothers Inc Maintenance 105.00
Herbicide spraying 175.00
CHECK TOTAL: 280.00
C0013839 Sanders Company Inc Parts 2,239.90
FUND TOTAL: 22,706.10
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 102300- FDEP - Paradise Park 4 Phase 5
CHECK VENDOR PURPOSE TOTAL
!0019546 Ft Pierce Utility Authority 60000021-232794 Road & Bridge 58.26
C0013812 Contech/Southern LLC Culverts 14,319.36
Culverts 4,416.28
Culverts 3,082.40
Culverts 1,459.50
CHECK TOTAL: 23,277.54
C0013832 Nature's Keeper Inc Sod 6,088.50
FUND TOTAL: 29,424.30
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019546 Ft Pierce Utility Authority 10006607-155436 Central Svcs 186.29
71226490-155436 Central Svcs 21.22
63859000-155436 Central Svcs 31,659.98
71225542-155436 Central Svcs 1,059.13
71227000-155436 Central Svcs 349.81
CHECK TOTAL: 33,276.43
!0019564 MobileGuard Inc Mobile Device Monitoring & Arc 104.50
!0019567 New Horizons Of Treasure Coast Mental Health Forensic Case Ma 16,250.00
Jail Diversion - Provides serv 48,585.69
CHECK TOTAL: 64,835.69
!0019570 Public Defender 19th Judicial County Obligations for Public 892.56
!0019574 Satellite Tracking of People L Global position satellite elec 6,887.60
C0013809 Bio Waste LLC Waste Recycling of Drug Testin 236.00
C0013825 Irvine Access Floors Inc Tile, Carpet 3,035.00
C0013827 Konica Minolta Business System Copier Rental/Lease 92.73
Service & Supply Plan 6.23
Copies - pay per print .0055/p 42.75
Copier Rental/Lease FL ST Cont 92.73
CHECK TOTAL: 234.44
C0013843 Siemens Healthcare Diagnostics Reagents for drug screening Co 15,147.45
C0013854 UniFirst Corporation Uniforms 36.72
Uniforms 36.72
CHECK TOTAL: 73.44
C0013857 Xpert Elevator Services Inc Monthly Elevator Maintenance a 1,261.90
FUND TOTAL: 125,985.01
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09834874 Florida Power & Light Company 38017-54593 Public Safety 2,509.27
FUND TOTAL: 2,509.27
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0019494 Garcia, Marilyn Garcia/ In County Mileage 82.77
!0019570 Public Defender 19th Judicial County Obligations for Public 7,762.86
C0013822 FPS Office Solutions LLC Toner for printer & fax machin 204.32
C0013850 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 63.12
Copier Rental 138.53
Maintenance & Copies 45.00
CHECK TOTAL: 385.18
FUND TOTAL: 8,435.13
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0019546 Ft Pierce Utility Authority 14000006-169216 Engineering 594.26
FUND TOTAL: 594.26
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0019546 Ft Pierce Utility Authority 14000006-169216 Engineering 827.73
FUND TOTAL: 827.73
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0019546 Ft Pierce Utility Authority 14000006-169216 Engineering 83.06
FUND TOTAL: 83.06
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0019544 Famoso Inc Contract Labor for Transit Svc 669.60
Contract Labor for Transit Svc 669.60
CHECK TOTAL: 1,339.20
C0013856 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
FUND TOTAL: 1,494.84
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 130116- FTA 5312 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
V0007788 Instep Marketing Inc Z-card 12 Panel Credit Card Tr 4,782.00
FUND TOTAL: 4,782.00
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0019544 Famoso Inc Staffig for Transit 1,004.40
Staffig for Transit 340.38
Staffig for Transit 929.07
Staffig for Transit 345.96
Staffig for Transit 8.37
Staffig for Transit 100.44
CHECK TOTAL: 2,728.62
FUND TOTAL: 2,728.62
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 131 - Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0019553 Joseph E Smith Clerk of Circu Escrow Agent Activity 9/1/2016 20.00
FUND TOTAL: 20.00
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0019531 C&S Engineers Inc Professional Services 8,800.00
!0019561 Michael Baker International In Professional Services 8,381.53
Professional Services 7,653.66
Professional Services 188.88
CHECK TOTAL: 16,224.07
C0013833 Nestle Waters North America Equipment Rental 3.98
Operating Supplies 39.28
CHECK TOTAL: 43.26
C0013850 Toshiba Business Solutions (US Copier 3.68
Copier Rental/Lease 167.73
CHECK TOTAL: 171.41
V0007777 Federal Express Corporation #1591-7617-7 5.74
V0007778 Federal Express Corporation #1591-7617-7 60.61
FUND TOTAL: 25,305.09
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0019540 Dredging & Marine Consultants Professional Engineering 17,604.00
!0019546 Ft Pierce Utility Authority 10005921-232794 Public Works 150.97
74143900-232794 Public Works 9.16
CHECK TOTAL: 160.13
!0019580 Taylor Engineering Inc Professional Engineering servi 3,875.00
FUND TOTAL: 21,639.13
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0019550 Inwood Consulting Engineers In Professional Engineering 1,169.25
!0019560 Mancil's Tractor Service Inc Roadway Reconstruction 104,827.17
Roadway Reconstruction 11,647.46
Retainage 11,647.46-
CHECK TOTAL: 104,827.17
!0019580 Taylor Engineering Inc Construction assistance 5,146.00
Construction assistance 7,607.00
CHECK TOTAL: 12,753.00
C0013807 Ardaman & Associates Inc Water & Soil testing 5,774.50
Water & Soil testing 1,482.50
CHECK TOTAL: 7,257.00
FUND TOTAL: 126,006.42
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 140388- FDOT-Fisherman's Wharf Rd Devl
CHECK VENDOR PURPOSE TOTAL
C0013814 Culpepper & Terpening Inc Professional Engineering 25,789.80
FUND TOTAL: 25,789.80
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0019549 Hobe Sound Environmental Consu Professional Services for Bear 292.50
!0019553 Joseph E Smith Clerk of Circu Escrow Agent Activity 9/1/2016 290.50
!0019563 Milborne LLC Canal Bank Clearing - Queens C 2,489.60
C0013808 Beach Environmental Exterminat Pest Control Services 50.00
C0013816 DeAngelo Brothers Inc Water lettude control-Herbicid 6,943.75
Water lettude control-Herbicid 2,337.50
CHECK TOTAL: 9,281.25
C0013854 UniFirst Corporation Uniform Rentals 29.70
Uniform Rentals 23.69
CHECK TOTAL: 53.39
V0007772 AT&T Mobility #833428885 365.18
#833428885 52.14
CHECK TOTAL: 417.32
V0007777 Federal Express Corporation #1591-7617-7 14.01
V0007778 Federal Express Corporation #1591-7617-7 12.66
FUND TOTAL: 12,901.23
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09834874 Florida Power & Light Company 38017-54593 Public Safety 4,374.10
09834887 LaChance, Petty Cash Custodian Petty Cash Reimbursement 9/30/ 7.17
C0013832 Nature's Keeper Inc Sprinkler maintenance 150.00
FUND TOTAL: 4,531.27
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0019487 Buchanan, Tammi Buchanan / In County Mileage 105.02
!0019508 Parent, Wendy Parent/ In County Mileage 338.20
09834860 AT&T #561 N22-0062 062 539.58
C0013824 Interstate Express Courier Services for 19th Judi 359.75
C0013833 Nestle Waters North America 0007070642 393.04
0007070642 78.96
CHECK TOTAL: 472.00
FUND TOTAL: 1,814.55
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0019501 Jatczak, William Mediation Sessions 9 @ $20.=$1 180.00
!0019505 Keller, James K Mediation Sessions 4 @ 20.= $8 80.00
!0019516 Sauerberg, Robert A Mediation Sessions 1 @ 20.00 20.00
09834883 Hanner, Walter O Mediation Sessions 3 @ 20=$60. 60.00
FUND TOTAL: 340.00
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0019490 Chicvara, Andrew Chievara / In County Mileage 444.11
!0019495 Gary, Roxanne Tutor Sessions 70.00
Tutor Sessions 175.00
Tutor Sessions 175.00
CHECK TOTAL: 420.00
!0019496 Givans, Pamela Intake Assessments 75.00
!0019515 Ruiz, Jacquelyn Intake Assessments 75.00
FUND TOTAL: 1,014.11
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09834874 Florida Power & Light Company 24692-16598 GAL 420.37
24692-16598 GAL 580.89
CHECK TOTAL: 1,001.26
FUND TOTAL: 1,001.26
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0019541 Ecological Associates Inc Sea Turtle Lighting 933.75
FUND TOTAL: 933.75
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0019544 Famoso Inc Manpower Clerical various Proj 92.07
Manpower Clerical various Proj 100.44
Manpower Clerical various Proj 50.22
CHECK TOTAL: 242.73
C0013856 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
V0007780 PbO3 Environmental Testing & S LeadPaint Inspectionfor SHIP 218.00
FUND TOTAL: 616.37
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0019553 Joseph E Smith Clerk of Circu Escrow Agent Activity 9/1/2016 108.17
!0019568 One Construction Services Corp Emergency Repair 11,970.00
Emergency repair -4211 Ave Q F 1,050.00
CHECK TOTAL: 13,020.00
FUND TOTAL: 13,128.17
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0019544 Famoso Inc Temp. Clerical Services Variou 92.07
Temp. Clerical Services Variou 100.44
Temp. Clerical Services Variou 50.22
CHECK TOTAL: 242.73
!0019547 Gentile Corp Rehab. 7601 Bellaire Ave FP C1 11,335.50
Rehab. 7601 Bellaire Ave FP C1 11,137.14
CHECK TOTAL: 22,472.64
V0007780 PbO3 Environmental Testing & S Lead Based Paint Inspection fo 218.00
Lead Based Paint Inspection fo 218.00
CHECK TOTAL: 436.00
FUND TOTAL: 23,151.37
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09834874 Florida Power & Light Company 20716-99439 Mets 27,017.62
C0013808 Beach Environmental Exterminat Tradition Field 135.00
C0013857 Xpert Elevator Services Inc Tradition Field 43.90
Tradition Field 43.90
CHECK TOTAL: 87.80
V0007775 Cintas Corporation No 2 Safety Supplies 201.30
FUND TOTAL: 27,441.72
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0019562 Midwest Tape LLC Audio/Visual 36.79
Audio/Visual 18.39
Audio/Visual 14.99
Audio/Visual 79.98
Audio/Visual 29.98
Audio/Visual 59.99
CHECK TOTAL: 240.12
C0013810 Brodart Company Books 68.92
Books 2,293.17
Books 2,017.89
Books 367.87
Books 2,507.22
Books 14.77
Books 22.74
Books 35.12
Books 1,526.95
Books 2,295.32
Books 34.70
CHECK TOTAL: 11,184.67
FUND TOTAL: 11,424.79
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0019533 CAPTEC Engineering Inc Engineering 1,747.50
!0019539 Dickerson Florida Inc Engineering 506,559.26
Engineering 56,284.35
Credit Retainage 56,284.35-
Engineering 10,876.22
Engineering 1,208.47
Credit Retainage 1,208.47-
Engineering 8,215.63
Engineering 912.85
Credit Retainage 912.85-
Engineering 399,690.85
Engineering 44,410.10
Credit Retainage 44,410.10-
Engineering 19,819.66
Engineering 2,202.18
Credit Retainage 2,202.18-
Engineering 3,424.36
Engineering 380.48
Credit Retainage 380.48-
Landscaping 11,642.40
Landscaping 1,293.60
Credit Retainage 1,293.60-
CHECK TOTAL: 960,228.38
C0013807 Ardaman & Associates Inc Engineering 23,767.00
Engineering 13,496.00
Engineering 9,846.00
CHECK TOTAL: 47,109.00
FUND TOTAL: 1,009,084.88
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
09834862 Carter Associates Inc Engineering 6,078.00
FUND TOTAL: 6,078.00
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0019543 Environmental Land Development Repairs of Driveway 2,185.00
09834891 North St Lucie River Water Con Permit Fees FY16-Capital Proje 301.60
Permit Fees FY16-Capital Proj 103.00
CHECK TOTAL: 404.60
C0013814 Culpepper & Terpening Inc Engineering 4,980.00
Engineering 4,570.00
CHECK TOTAL: 9,550.00
FUND TOTAL: 12,139.60
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0019540 Dredging & Marine Consultants Engineering 6,870.00
09834875 Fort Pierce Farms Water Contro Permit Fees FY 16-Kings and In 381.10
09834876 Fort Pierce Farms Water Contro Permit Fees FY 16-Kings and In 566.50
09834882 H.W. Lochner Inc Engineering 1,543.93
Engineering 1,438.11
CHECK TOTAL: 2,982.04
C0013814 Culpepper & Terpening Inc Engineering 71,391.31
FUND TOTAL: 82,190.95
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 320 - Jail Security Upgrade
CHECK VENDOR PURPOSE TOTAL
!0019538 Dewberry Architects Inc Architectural 7,205.75
FUND TOTAL: 7,205.75
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0019542 Edlund Dritenbas Binkley Archi ARCHITECT AND OTHER PROFESSION 18,396.79
FUND TOTAL: 18,396.79
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
!0019532 C. A. Lindman of South Florida Tradition Field 23,248.62
Tradition Field 2,583.18
Retainage 2,583.18-
CHECK TOTAL: 23,248.62
!0019548 Hennis Construction Co Inc Tradition Field 44,316.00
Tradition Field 4,924.00
Retainage 4,924.00-
CHECK TOTAL: 44,316.00
!0019582 TRC Worldwide Engineering Inc Tradition Field 2,870.00
FUND TOTAL: 70,434.62
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0019517 Sesta, Paula A weekly cleaning service 390.00
downstairs cleaning 325.00
CHECK TOTAL: 715.00
!0019519 St Lucie County Property Appra Maintenance of Tax Roll Solid 46,414.00
!0019524 Accent Southeast Inc parts for wire tie machine 4,628.84
!0019529 BMG Conveyor Services of Flori belts as needed 2,400.12
Belts as needed 3,008.30
CHECK TOTAL: 5,408.42
!0019534 CDM Smith Inc work authorization #2 2,002.50
annual operations assistance 19,375.00
CHECK TOTAL: 21,377.50
!0019536 Cliff Berry Inc OTHER CONTRACTUAL SVCS 150.00
OTHER CONTRACTUAL SVCS 237.50
OTHER CONTRACTUAL SVCS 215.00
OTHER CONTRACTUAL SVCS 100.00
CHECK TOTAL: 702.50
!0019544 Famoso Inc day labor 2,360.76
contract labor 6,886.48
CHECK TOTAL: 9,247.24
!0019546 Ft Pierce Utility Authority 10006156-155413 Solid Waste 20,971.36
52463640-155413 Solid Waste 406.02
CHECK TOTAL: 21,377.38
!0019553 Joseph E Smith Clerk of Circu Escrow Agent Activity 9/1/2016 35.50
Escrow Agent Activity 9/1/2016 103.50
CHECK TOTAL: 139.00
!0019557 Machinex Technologies Inc Eqt Maint. 1,737.36
!0019584 Treecycle Land Clearing Inc Yard waste processing 51,564.87
!0019586 Urban E Consulting Inc End of life electronics collec 2,967.69
!0019588 Walsh Environmental Services I parts & labor as needed 192.50
!0019589 Waste Pro of Florida Inc Credit 4th Amendment Adjustmen 13,932.20-
residentail curbside service 364,274.46
CHECK TOTAL: 350,342.26
09834878 Gardner Bist Wiener Wadswor Professional/ Legal Services 5,302.50
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09834881 Guardian Fueling Technologies new fuel system 21,492.56
09834886 Kelly Tractor Co Eqt Maint 2,366.68
Eqt Maint 311.02
Eqt Maint 17,578.06
Eqt Maint 2,976.00
Eqt Maint 279.00
Eqt Maint 2,222.04
Eqt Maint 618.41
Eqt Maint 1,700.00
Eqt Maint 20,567.36
Eqt Maint 1,866.68
Eqt Maint 500.00
Eqt Maint 3,003.01
Eqt Maint 5,076.53
CHECK TOTAL: 59,064.79
09834893 Pellenc St America Inc parts & service 431.11
C0013805 Air Compressor Works Inc parts & labor as needed 125.24
C0013817 DKJJ Battery Co Eqt Maint 103.95
Eqt. Maint 335.90
CHECK TOTAL: 439.85
C0013818 Everglades Farm Equipment Co I parts & service 549.75
parts & service 815.70
CHECK TOTAL: 1,365.45
C0013819 Flagler Construction Equipment Parts & service C15-08-631 18.09
C0013820 Florida Handling Systems Inc EQUIP MAINT/REPAIR 255.00
C0013823 Gulfstream Scales Co Inc scale maint & calibrations 1,977.50
C0013828 Liberty Tire Recycling LLC Tire removal/disposal 1,213.46
C0013831 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
C0013835 Pace Analytical Services Inc water quality monitoring 406.00
C0013844 Sierra International Machinery parts & labor 4,490.12
parts & labor 248.16
CHECK TOTAL: 4,738.28
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0013848 Thomas E Richmond Electric Inc electrician as needed C15-12-6 122.00
BLDG. ELECTRICIAN 376.00
ELECTRICIAN AS NEEDED 152.00
CHECK TOTAL: 650.00
C0013849 Tiresoles of Broward tires & service as needed 20.00
tires & service as needed 949.00
tires & service as needed 899.00
tires & service as needed 814.00
tires & service as needed 53.00
tires & service as needed 218.35
Tires-repairs SS 53.00
tires & service as needed 206.95
CHECK TOTAL: 3,213.30
C0013851 Total Truck Parts Inc heavy eq parts & repairs 117.35
Credit 34.38-
heavy eq parts & repairs 68.16
heavy eq parts & repairs 56.04
heavy eq parts & repairs 37.55
heavy eq parts & repairs 5.16
heavy eq parts & repairs 59.70
CHECK TOTAL: 309.58
C0013852 Trekker Tractor LLC heavy eq parts & service 94.73
heavy eq parts & service 1,956.97
CHECK TOTAL: 2,051.70
C0013854 UniFirst Corporation hand sanitizer 1.00
RUGS/MATS 45.23
ss UNIFORMS 81.33
uniforms 153.83
CHECK TOTAL: 281.39
C0013855 Vander Intermediate Holding II #64 30' scissor lift 525.00
V0007777 Federal Express Corporation #1591-7617-7 5.05
FUND TOTAL: 623,380.41
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09834863 Club Car LLC Repair of Club Car Carts 3,572.33
C0013806 American Prestige Group LLC Fingerprinting & Background Ch 69.00
Fingerprinting & Background Ch 17.25
CHECK TOTAL: 86.25
C0013808 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00
FUND TOTAL: 3,668.58
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0019552 Jones Edmunds & Associates Inc Continuing Professional Engine 5,973.14
!0019575 Severn Trent Environmental Ser Equipment Maintenance 1,758.31
Maintenance- Utilities Fieldwo 180.53
Wastewater,Treatment & Collect 43,163.64
CHECK TOTAL: 45,102.48
FUND TOTAL: 51,075.62
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 458 - SH Util-Renewal & Replacement Fund
CHECK VENDOR PURPOSE TOTAL
!0019575 Severn Trent Environmental Ser Replacement 12,368.26
Replacement 15,447.38
CHECK TOTAL: 27,815.64
FUND TOTAL: 27,815.64
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0019534 CDM Smith Inc General Consulting Services 2,350.60
!0019535 CivilSurv Design Group Inc Professional Engineering Servi 25,194.88
!0019552 Jones Edmunds & Associates Inc Professional Engineering Servi 998.96
Professional Engineering Servi 938.46
Continuing Professional Engine 6,032.44
CHECK TOTAL: 7,969.86
!0019553 Joseph E Smith Clerk of Circu Escrow Agent Activity 9/1/2016 10.00
Escrow Agent Activity 9/1/2016 30.00
CHECK TOTAL: 40.00
!0019573 Rowland Inc Liftstation Rehabilitation 19,991.60
!0019575 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 572.04
Equipment Maintenance 1,047.06
Equipment Maintenance 6,720.79
Maintenance- Utilities Fieldwo 7,927.82
Sludge Removal 780.00
Equipment Maintenance 755.92
Water Supply,Water,Wastewater 982.42
Water Supply,Water,Wastewater 3,004.75
Sludge Removal 780.00
Equipment Maintenance 262.68
Maintenance- Utilities Fieldwo 391.52
Maintenance- Utilities Fieldwo 1,361.61
Equipment Maintenance 7,022.52
Equipment Maintenance 289.53
Maintenance- Utilities Fieldwo 2,579.14
Water Supply,Water,Wastewater 2,892.75
Water Supply,Water,Wastewater 3,004.75
Water Supply,Water,Wastewater 982.42
Water Supply,Water,Wastewater 29,578.18
Water Supply,Water,Wastewater 39,192.82
CHECK TOTAL: 110,128.72
!0019581 The Balmoral Group LLC Consulting and Professional Se 4,348.00
Consulting and Professional Se 7,840.40
CHECK TOTAL: 12,188.40
C0013833 Nestle Waters North America Supplies 17.95
Water, Drinking (Including Dis 1.99
CHECK TOTAL: 19.94
V0007778 Federal Express Corporation #1591-7617-7 8.55
FUND TOTAL: 177,892.55
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0019535 CivilSurv Design Group Inc Professional Engineering Servi 9,621.12
!0019575 Severn Trent Environmental Ser Water Supply,Water,Wastewater 6,264.51
Water Supply,Water,Wastewater 2,416.49
Water Supply,Water,Wastewater 10,350.00
CHECK TOTAL: 19,031.00
!0019579 Sunstate Meter & Supply Inc Meters 6,996.00
Meters 1,995.00
CHECK TOTAL: 8,991.00
FUND TOTAL: 37,643.12
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09834884 James Grimes, Three G's Inc. Refund Permit Fee Permit #1609 1.80
Refund Permit Fee Permit #1609 1.80
Refund Permit Fee Permit #1609 75.00
CHECK TOTAL: 78.60
FUND TOTAL: 78.60
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0013809 Bio Waste LLC 30 Gal Bio Waste Disposal 35.00
C0013830 McKesson Medical-Surgical Inc Medical Supplies for Wellness 136.79
C0013842 Shred-it USA LLC Mobile Destruction 44.80
FUND TOTAL: 216.59
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0019564 MobileGuard Inc Mobile Device Monitoring & Arc 19.00
C0013806 American Prestige Group LLC Pre-employment Background Scre 579.25
FUND TOTAL: 598.25
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0019498 Hardison, Tayler Hardison/Orlando/FL Governors 22.00
!0019558 Madden Preprint Media LLC Digital Marketing Campaign 6,000.00
V0007773 Bright House Networks LLC Bright House Summer 2016 Fishi 1,258.00
V0007774 Bright House Networks LLC Bright House Summer 2016 Fishi 4,944.62
FUND TOTAL: 12,224.62
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 152.25
523901 Disability 1911 246.15
FUND TOTAL: 398.40
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 190,653.31 0.00
001461 RCMP 2017 -002 33.48 0.00
001463 FCTD Planning Grant FY16/17 238.00 0.00
001464 EMPA FY17 4,374.10 0.00
001563 HUD CDBG FY 2013 66.96 0.00
001574 CSBG 2016 879.25 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 609.32 0.00
101 Transportation Trust Fund 3,644.57 0.00
101002 Transportation Trust/80% Constitut 31,810.04 0.00
101003 Transportation Trust/Local Option 153,374.32 0.00
101004 Transportation Trust/County Fuel Tx 50,033.92 0.00
102 Unincorporated Services Fund 3,494.12 0.00
102001 Drainage Maintenance MSTU 22,706.10 0.00
102300 FDEP - Paradise Park 4 Phase 5 29,424.30 0.00
107 Fine & Forfeiture Fund 125,985.01 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,509.27 0.00
107006 F&F Fund-Court Related Technology 8,435.13 0.00
115 Sheraton Plaza Fund 594.26 0.00
118 Paradise Park Fund 827.73 0.00
121 Blakely Subdivision Fund 83.06 0.00
130 SLC Public Transit MSTU 1,494.84 0.00
130116 FTA 5312 VTCLI-II FY14 4,782.00 0.00
130119 FTA 5307 FY13 2,728.62 0.00
131 Property Cleanup SAD 20.00 0.00
140 Airport Fund 25,305.09 0.00
140001 Port Fund 21,639.13 0.00
140376 FDOT New Port Ent 2nd street Imp 126,006.42 0.00
140388 FDOT-Fisherman's Wharf Rd Devl 25,789.80 0.00
160 Plan Maintenance RAD Fund 4,531.27 0.00
183 Ct Administrator-19th Judicial Cir 1,814.55 0.00
183001 Ct Administrator-Arbitration/Mediat 340.00 0.00
183004 Ct Admin.- Teen Court 1,014.11 0.00
183006 Guardian Ad Litem Fund 1,001.26 0.00
185016 FHFC SHIP 2015-2016 616.37 0.00
185017 FHFA SHIP 2016/2017 13,128.17 0.00
189110 Home Consortium 2014 23,151.37 0.00
190 Sports Complex Fund 27,441.72 0.00
310001 Impact Fees-Library 11,424.79 0.00
310006 Impact Fees-Transportation 1,009,084.88 0.00
316 County Capital 6,078.00 0.00
316001 5th Cent Fuel-Capital 12,139.60 0.00
318 County Capital-Transportation Bond 82,190.95 0.00
320 Jail Security Upgrade 7,205.75 0.00
321 Capital Imp Rev Bonds 2015 18,396.79 0.00
362 Sports Complex Improv Fund 70,434.62 0.00
401 Sanitary Landfill Fund 623,380.41 0.00
418 Golf Course Fund 3,668.58 0.00
451 S. Hutchinson Utilities Fund 51,075.62 0.00
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
458 SH Util-Renewal & Replacement Fund 27,815.64 0.00
471 Water & Sewer District Operations 177,892.55 0.00
478 Water & Sewer District R&R 37,643.12 0.00
491 Building Code Fund 78.60 0.00
505 Health Insurance Fund 216.59 398.40
505001 Risk Management Fund 598.25 0.00
611 Tourist Development Trust-Adv Fund 12,224.62 0.00
GRAND TOTAL: 3,062,130.33 398.40
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 12,901.23 0.00
GRAND TOTAL: 12,901.23 0.00
10/14/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #54- 06-OCT-2016 TO 14-OCT-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 933.75 0.00
GRAND TOTAL: 933.75 0.00