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11/10/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019771 Beard, Matthew Beard/ Ft Myers/ FGFOA School 241.06
!0019772 Bell, Alicia M Bell/ In County Mileage 5.83
!0019773 Boeckel, Melissa Boeckel/ Melbourne/ FL Womes C 51.62
!0019774 Borland, Dollie Borland/ In County Mileage 42.36
!0019777 Duva, Patricia M Duva/Ft Meyers/ FGFOA School 198.38
!0019780 Givens, Stacy Professional Services for Grap 375.00
!0019782 Henry-Gordon, Sandy W Gordon/ In County Mileage 6.14
!0019784 Smith, Victoria J Smith/ In County Mileage 7.57
!0019792 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/16 18,485.00
!0019797 Famoso Inc Clerical/Educational Assistanc 29.96
Clerical/Educational Assistanc 136.05
Clerical/Educational Assistanc 146.51
Contract Labor for Human Servi 243.88
Contract Labor for Human Servi 435.24
Temp Services 09/2016 223.20
CHECK TOTAL: 1,214.84
!0019798 Ft Pierce Utility Authority 63853000-166018 Agri 69.73
14000004-150738 Library 12,119.56
52462000-228422 ERD 304.31
14000013-225615 Coastal Resouc 762.26
93000410 TCERDA 165.17
93000232-230712 Info Tech 395.11
93000223-246592 Info Tech 490.34
93000374-235064 Info Tech 474.13
93000281-230713 Info Tech 653.25
93000032-221458 Info Tech 3,686.95
63859070-221458 Info Tech 467.55
CHECK TOTAL: 19,588.36
!0019799 Glover Oil Co Inc Fuel Purchased in FY16 #P16003 16,491.18
Petroleum and fuel per contrac 15,550.47
Petroleum and fuel per contrac 16,560.94
CHECK TOTAL: 48,602.59
!0019805 MobileGuard Inc Mobile Device Monitoring Admin 57.00
Mobile Device Monitoring Human 19.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019805 - Continued Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Env S 9.50
Mobile Device Monitoring Parks 19.00
Mobile Device Monitoring Infor 57.00
CHECK TOTAL: 171.00
!0019812 St Lucie Battery & Tire Compan Light Fleet Vehicle Maintenanc 131.11
Light Fleet Vehicle Maintenanc 61.00
Light Fleet Vehicle Maintenanc 87.28
Light Fleet Vehicle Maintenanc 29.67
Light Fleet Vehicle Maintenanc 25.83
Light Fleet Vehicle Maintenanc 29.67
Light Fleet Vehicle Maintenanc 21.99
CHECK TOTAL: 386.55
!0019814 St Lucie Historical Society $ Collected for Selling Joint 438.00
!0019816 Treasure Coast Courier Service Courier Services 400.00
!0019818 Van Scoyoc Associates Inc Retainer for Professional Serv 3,000.00
!0019819 Walsh Environmental Services I Old Year invoice Lift Station 38.00
Wastewater Treatment Plant, Op 210.00
Wastewater Treatment Plant, Op 105.00
Wastewater Treatment Plant, Op 114.00
Wastewater Treatment Plant, Op 114.00
Testing And Monitoring Service 228.00
Testing And Monitoring Service 200.00
Water and Sewer Monitoring Ser 140.00
Chlorine as needed. 61.25
Water and Sewer Monitoring Ser 585.00
CHECK TOTAL: 1,795.25
09835068 AT&T #561 N16-0027 027 3,677.91
#561 N10-0045 045 6,778.36
CHECK TOTAL: 10,456.27
09835072 Christine Kappler Deposit Refund-Res 1224- PP 1- 50.00
09835073 David and Amanda Meeks Refund 3 nights due to Hurrica 8.81
Refund 3 nights due to Hurrica 11.49
Refund 3 nights due to Hurrica 176.75
CHECK TOTAL: 197.05
09835077 Hepburn, Asheley Hepburn/ Miami / Vist Dade Cou 124.36
Hepburn/Gartner Symposium ITXP 79.74
CHECK TOTAL: 204.10
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09835078 Indian River State College Annual cost for Library Servic 75,000.00
09835079 Jason Woessner Cancellation Refund-Res #1137- 51.00
Cancellation Refund-Res #1137- 3.32
Cancellation Refund-Res #1137- 50.00
CHECK TOTAL: 104.32
09835082 Micro Focus (US) Inc Server Cobol Support Red Hat E 1,524.90
Server Cobol Support Red Hat E 418.00
Server Express Support Red Hat 1,294.87
Server Express Support Red Hat 1,247.78
CHECK TOTAL: 4,485.55
09835084 Nicole Tinti Cancellation Refund-Res #1204 51.00
Cancellation Refund-Res #1204 3.32
Cancellation Refund-Res #1204 50.00
CHECK TOTAL: 104.32
09835085 Rodney Schobel Deposit Refund-Res 1177-Stage- 250.00
09835088 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,299.06
09835089 US Postal Service Postage Account #08023936 2,500.00
C0014011 1st Fire & Security Inc Fire Inspection and Monitoring 75.00
Security System Monitoring - 390.00
Elevator Emergency Telephone M 59.70
Elevator Testing, Monitoring & 150.00
Annual Maintenance Contract Fi 329.85
CHECK TOTAL: 1,004.55
C0014014 American Portable Toilets Inc Other Contractual Services - 65.70
C0014015 Beach Environmental Exterminat Monthly Pest Service - 145.00
Annual Maintenence Contract 77.00
CHECK TOTAL: 222.00
C0014017 DeAngelo Brothers Inc Water Management Services - 175.00
C0014019 Electronic Maintenance & Commu Radio Maintenance 130.00
C0014020 FPS Office Solutions LLC Misc. Office Supplies: paper, 81.49
C0014021 Hoover Pumping System Corp Maint for Irrigation System 1,212.50
C0014025 Nestle Waters North America Bottled Water - Platts Creek 25.52
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014025 - Continued Coolers, Drinking Water 1.99
Coolers, Drinking Water 1.79
Water Services, Bottled 13.16
Coolers, Drinking Water 1.99
Coolers, Drinking Water 1.99
Equipment Rental 1.99
Bottle Water Services 22.13
Drinking water and cooler rent 1.99
Drinking water and cooler rent 6.38
CHECK TOTAL: 78.93
C0014027 OCLC Online Computer Library C Annual Subscription Fees for I 429.37
MARC Records for E-Books 43.50
CHECK TOTAL: 472.87
C0014029 Sherwin-Williams Grounds Maintenance - 2,568.15
C0014032 Southern Janitor Supply Inc Operating Supplies - 1,349.05
C0014034 Sprint ST LUCIE COUNTY 4,538.24
C0014038 Toshiba Business Solutions (US Copy charges per contract 23.39
B&W Copier rental agreement $1 146.79
Toshiba copier rental 146.79
Copies 28.02
Monthly Copier Lease/Rental 193.33
Copies 52.56
Copier Rental/Lease 275.56
CHECK TOTAL: 866.44
V0007909 AT&T #772 429-5307 001 0451 3,372.95
V0007911 American Water Works Associati Membership Renewal-01/01/17-12 224.00
V0007914 ASCAP License Fee Annual Renewal 2,148.51
V0007917 City of Port St Lucie #0178395222062/ 2950 SW Rosser 61.42
V0007918 Comcast of Colorado/Florida In #01710 274343-01-6 300.83
V0007919 Comcast of Colorado/Florida In #01710 274149-01-8 135.07
V0007921 Comcast of Colorado/Florida In Access Services, Data 240.82
V0007922 Comcast of Colorado/Florida In High Speed Internet 71.62
V0007923 Comcast of Colorado/Florida In High Speed Internet 296.50
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007924 Carlon Inc CO2 bulk 193.20
Tanks: Mobile, Portable, And S 21.50
Tanks: Mobile, Portable, And S 86.00
CHECK TOTAL: 300.70
V0007926 Federal Express Corporation 1591-7617-7 18.12
1591-7617-7 18.68
CHECK TOTAL: 36.80
V0007927 Federal Express Corporation 5-573-62500 8.14
V0007935 Protection One Alarm Monitorin Security Cameras Annual Mainte 176.00
V0007937 Protection One Alarm Monitorin Security Camera Maintenance, I 202.26
V0007939 Telvent USA Holdings LLC Weather Service 1,650.00
V0007940 VMware Inc Perpetual Licenses, VmWare Air 1,800.00
Basic Support/Sub for VmWare A 1,485.00
CHECK TOTAL: 3,285.00
V0007941 Broad and Cassel, . Professional Services RE: Ster 774.15
FUND TOTAL: 216,709.91
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
V0007939 Telvent USA Holdings LLC Weather Service 4,950.00
FUND TOTAL: 4,950.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0019796 Community Transit Monthly Bus Passes 200.00
FUND TOTAL: 200.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 001578- St Lucie Village Heritage Preserve
CHECK VENDOR PURPOSE TOTAL
!0019815 Summerlin's Marine Constructio Invoice #3089 25,500.00
Invoice #3089 4,500.00
Invoice #3089 4,500.00-
CHECK TOTAL: 25,500.00
FUND TOTAL: 25,500.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
09835074 Florida Power & Light Company 33975-58358 TPO 384.87
C0014033 Sprint ST LUCIE COUNTY TPO 63.94
FUND TOTAL: 448.81
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 001584- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0019804 Maxiplex LLC Williams, Judy 3210 Louisiana 652.00
FUND TOTAL: 652.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0019783 Mitchell, Joanne L Mitchell/ Deland/ Forterra Pip 10.01
Mitchell/ Winterhaven/ Verada 11.00
CHECK TOTAL: 21.01
!0019805 MobileGuard Inc Mobile Device Monitoring Engin 142.50
FUND TOTAL: 163.51
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0019797 Famoso Inc Contract Labor 1,001.81
Contract Labor 1,133.25
CHECK TOTAL: 2,135.06
!0019798 Ft Pierce Utility Authority 14000010-162643 R & B 1,485.92
!0019805 MobileGuard Inc Mobile Device Monitoring PW/R& 19.00
!0019809 Ranger Construction Industries Asphalt 79.56
Asphalt 219.64
CHECK TOTAL: 299.20
FUND TOTAL: 3,939.18
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0019805 MobileGuard Inc Mobile Device Monitoring PW/R& 9.50
09835080 Kelly Tractor Co Heavy equipment parts and repa 259.15
09835083 MWI Corporation Pump rental 3,373.50
C0014026 Nortrax Inc Heavy equipment parts and repa 966.86
Heavy equipment parts and repa 598.66
CHECK TOTAL: 1,565.52
C0014035 SSES Inc Replace Seal on Boom Hyd Cylin 464.94
C0014036 Sunbelt Rentals Inc Equipment rental 140.85
FUND TOTAL: 5,813.46
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0019798 Ft Pierce Utility Authority 97001010-162643 R&B 2,896.25
89000001-162643 R & B 348.39
CHECK TOTAL: 3,244.64
09835074 Florida Power & Light Company 6800025072-1800120857 Pub Wks 1,701.53
V0007932 Gerelco Traffic Controls Inc Emergency work - Traffic Signa 14,180.00
V0007944 Gerelco Traffic Controls Inc Signal Maintenance 7,475.00
FUND TOTAL: 26,601.17
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0019806 P&C Construction of the Treasu Cover Pool 2,112.00
C0014028 Seaway Veterinary Hospital PLL Other Contractual Services 415.00
C0014038 Toshiba Business Solutions (US Toshiba E 206L copier 106.45
COPIES 6.62
COPIES 26.83
TOSHIBA COPIER 355.21
CHECK TOTAL: 495.11
FUND TOTAL: 3,022.11
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0019802 Kimley Horn and Associates Inc Orange Avenue @C54 WA #4 9,320.00
C0014017 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 3,370.00
FUND TOTAL: 12,690.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 102300- FDEP - Paradise Park 4 Phase 5
CHECK VENDOR PURPOSE TOTAL
!0019797 Famoso Inc TEMPORARY LABOR 589.72
!0019798 Ft Pierce Utility Authority 60000021-232794 Road & Bridge 58.26
FUND TOTAL: 647.98
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 105 - Library Special Grants Fund
CHECK VENDOR PURPOSE TOTAL
09835078 Indian River State College Annual cost for Library Servic 5,000.00
FUND TOTAL: 5,000.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019776 Diaz, Luis Diaz/ Orlando/ Justice for Vet 160.33
!0019798 Ft Pierce Utility Authority 14000012-224476 Central Svcs 2,943.82
14000012-224476 Central Svcs 2,544.10
CHECK TOTAL: 5,487.92
!0019803 Life Safety Systems Inc of the Fire Sprinkler Service Calls O 480.00
!0019805 MobileGuard Inc Mobile Device Monitoring Publi 9.50
Mobile Device Monitoring Crimi 104.50
CHECK TOTAL: 114.00
!0019808 Public Defender 19th Judicial SLC Public Defender-Mental Hea 23,500.00
SLC Public Defender-Journey Fo 5,000.00
CHECK TOTAL: 28,500.00
09835090 Wild Dunes Inc FY 16 Service Call on 9/14/201 630.00
C0014011 1st Fire & Security Inc Repalce Fire Alarm System at R 112,500.00
Repalce Fire Alarm System at R 12,500.00
Retainage 12,500.00-
CHECK TOTAL: 112,500.00
C0014016 Bio Waste LLC Waste Recycling of Drug Testin 236.00
C0014018 Electronic Maintenance & Commu Radio Maintenance 165.00
C0014025 Nestle Waters North America Cooler Rental 1.99
C0014030 Siemens Industry Inc Cust 30081900 Order 5002841758 1,066.40
FY 16 Purchases #30081900 & #5 600.00
FY 16 Purchases #30081900 & #5 1,154.75
CHECK TOTAL: 2,821.15
C0014038 Toshiba Business Solutions (US RENTAL OR LEASE SERVICES OF EQ 57.13
V0007916 City Electric Supply Company FY 16 Building Maintenance Par 491.95
FUND TOTAL: 151,645.47
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0019789 American Tower Corp Land Rental or Lease 3,274.31
V0007933 Motorola Solutions Inc Equipment Maintenance 2,841.25
Equipment Maintenance 23,782.57
CHECK TOTAL: 26,623.82
V0007934 Motorola Solutions Inc Equipment Maintenance 2,841.25
FUND TOTAL: 32,739.38
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0019778 Garcia, Marilyn Garcia/Portland OR/ BIAMP Trai 416.96
!0019791 Bank of America N.A. P-Card Statement/Act 471529001 992.60
P-Card Statement/Act 471529001 500.00
P-Card Statement/Act 471529001 184.38
CHECK TOTAL: 1,676.98
C0014038 Toshiba Business Solutions (US Maintenance & Copies 7.07
Copier Rental 93.41
CHECK TOTAL: 100.48
FUND TOTAL: 2,194.42
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 107180- Edward Byrnne Justice 2013
CHECK VENDOR PURPOSE TOTAL
!0019795 City of Fort Pierce Edward Byrne Memorial JAG Gran 11,115.00
FUND TOTAL: 11,115.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 107186- FY 15 Edward Byrne JAG
CHECK VENDOR PURPOSE TOTAL
!0019811 Sheriff St Lucie County Edward Byrne Memorial JAG Gran 27,111.50
FUND TOTAL: 27,111.50
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
C0014013 Adron Fence Co Inc Maintenance Improvement - 1,440.00
FUND TOTAL: 1,440.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0019797 Famoso Inc Contract Labor for Transit - S 312.48
Contract Labor for Transit - S 379.44
CHECK TOTAL: 691.92
V0007926 Federal Express Corporation 1591-7617-7 5.74
V0007927 Federal Express Corporation 5-573-62500 8.51
5-573-62500 57.03
CHECK TOTAL: 65.54
FUND TOTAL: 763.20
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0019797 Famoso Inc Contract Labor for Transit - J 803.52
Contract Labor for Transit - K 580.32
Contract Labor for Transit - K 234.36
Contract Labor for Transit - J 469.87
CHECK TOTAL: 2,088.07
FUND TOTAL: 2,088.07
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
09835075 Florida Power & Light Company 21920-73407 Airport 48.89
V0007926 Federal Express Corporation 1591-7617-7 5.74
V0007936 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
FUND TOTAL: 562.63
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0019798 Ft Pierce Utility Authority 14000005-168298 Mosquito 15,816.51
!0019800 Hobe Sound Environmental Consu Professional Serv. Bear Point 1,205.00
C0014012 Adapco Inc Guardian 190G4 VF - No Pump Qu 27,600.00
C0014015 Beach Environmental Exterminat Pest Control Services 50.00
C0014024 Motion Industries Inc Greasers for pump maintenance 2,339.17
Miscellaneous belts for pumps 2,665.55
Bearings 4,794.97
Ball Bearings 4,037.22
CHECK TOTAL: 13,836.91
C0014025 Nestle Waters North America Bottled water service for Mosq 22.97
Bottled water service for Mosq 15.31
CHECK TOTAL: 38.28
C0014031 Sole Sisters Shoes LLC Purchase of Employee Safety Bo 1,125.00
Purchase of Employee Safety Bo 125.00
CHECK TOTAL: 1,250.00
C0014039 Turner Industrial Supply Co Hardware for pump repairs 1,483.60
C0014040 UniFirst Corporation Inspection Div. Rental of Unif 27.10
Impoundment Div. Rental of Uni 29.70
CHECK TOTAL: 56.80
V0007910 AT&T Mobility #833428885 365.18
#833428885 52.14
CHECK TOTAL: 417.32
V0007926 Federal Express Corporation 1591-7617-7 14.81
V0007927 Federal Express Corporation 5-573-62500 6.33
FUND TOTAL: 61,775.56
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0019819 Walsh Environmental Services I Old Year invoice Lift Station 38.00
C0014019 Electronic Maintenance & Commu Radio Maintenance 130.00
C0014021 Hoover Pumping System Corp Maint for Irrigations System 1,212.50
V0007927 Federal Express Corporation 5-573-62500 6.82
FUND TOTAL: 1,387.32
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 162 - Tourism Dev-5th Cent
CHECK VENDOR PURPOSE TOTAL
!0019786 A.E. "Bean" Backus Gallery & M Backus Grant Agreement (C12-10 6,666.66
FUND TOTAL: 6,666.66
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0019775 Buchanan, Tammi Buchanan/ In County Mileage 156.64
!0019791 Bank of America N.A. P-Card Statement/Act 471529001 66.64
09835076 Genung, Thomas Reimbursement for supplies for 43.24
09835087 State of Florida Reimburse Airfare- Judge Roby 359.70
C0014020 FPS Office Solutions LLC Office Supplies - Computer 281.22
C0014022 Interstate Express Courier Service for the 19th J 359.75
FUND TOTAL: 1,267.19
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0019779 Givans, Pamela Intake Assessments 300.00
!0019781 Hart, Brenda R Tutor Sessions 490.00
FUND TOTAL: 790.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0019818 Van Scoyoc Associates Inc Lobby Services 3,000.00
FUND TOTAL: 3,000.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0019810 Sea Rover Services Inc Old Year-Deployment/Monitoring 1,000.00
FUND TOTAL: 1,000.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0019793 Black Street Enterprises LLC Demo/Rebuild-Lurry 406. N. 40t 20,514.48
FUND TOTAL: 20,514.48
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0019793 Black Street Enterprises LLC Lurry's project balance 7,492.37
V0007927 Federal Express Corporation 5-573-62500 7.76
FUND TOTAL: 7,500.13
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
09835069 Brian J Maloney Emergency Roof Repair C16-09-4 12,200.00
FUND TOTAL: 12,200.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0019801 Indiantown NonProfit Housing I Rehab. 14791 SW 175th Street C 8,296.02
09835086 Sabal Chase Apts TBRA Assistance for Jessica Mu 494.00
FUND TOTAL: 8,790.02
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0007926 Federal Express Corporation 1591-7617-7 10.24
V0007927 Federal Express Corporation 5-573-62500 10.36
FUND TOTAL: 20.60
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0019813 St Lucie County Tax Collector Stormwater SLW Improv/Maint/ T 43,468.45
C0014037 Tesco South Incorporated Cust #1867 old year invoices 374.40
Cust #1867 old year invoice 19.21
CHECK TOTAL: 393.61
FUND TOTAL: 43,862.06
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 310206- Rosser Blvd Branch Library
CHECK VENDOR PURPOSE TOTAL
!0019790 ANATOM Construction Company Rosser Branch Renovations 72,270.00
Rosser Branch Renovations 8,030.00
Credit Retainage 8,030.00-
CHECK TOTAL: 72,270.00
FUND TOTAL: 72,270.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0019788 Alan Jay Ford Lincoln Mercury Ford F-250 SD 4x2 25,122.00
Ford F-250 SD 4x2 25,122.00
Ford F-250 SD 4x2 25,122.00
Ford F-250 SD 4x2 25,122.00
CHECK TOTAL: 100,488.00
09835071 Carter Associates Inc C14-09-394 Water Storage Bypas 2,252.50
FUND TOTAL: 102,740.50
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 317 - County Capital-St Revenue Share Bnd
CHECK VENDOR PURPOSE TOTAL
!0019815 Summerlin's Marine Constructio Invoice #3089 26,902.50
Invoice #3089 4,747.50
Invoice #3089 4,747.50-
CHECK TOTAL: 26,902.50
FUND TOTAL: 26,902.50
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 320 - Jail Security Upgrade
CHECK VENDOR PURPOSE TOTAL
!0019787 Accurate Control Inc Access Control Systems And Sec 156,934.17
Access Control Systems And Sec 17,437.17
Retainage 17,437.17-
CHECK TOTAL: 156,934.17
FUND TOTAL: 156,934.17
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0019797 Famoso Inc day labor at single stream 4,184.82
contract labor 1,683.65
day labor at single stream 129.00
day labor at single stream 2,005.66
contract labor 43.00
contract labor 663.44
CHECK TOTAL: 8,709.57
!0019798 Ft Pierce Utility Authority 52463640-155413 Solid Waste 427.98
10006156-155413 Solid Waste 20,903.32
CHECK TOTAL: 21,331.30
!0019805 MobileGuard Inc Mobile Device Monitoring Solid 9.50
!0019812 St Lucie Battery & Tire Compan fleet maint 424.30
fleet maint 204.88
CHECK TOTAL: 629.18
!0019817 Treecycle Land Clearing Inc yardwaste processing $27 ton/o 193,495.50
C0014023 Liberty Tire Recycling LLC Tire removal and disposal C16- 1,249.15
C0014026 Nortrax Inc off road haul truck 14,690.00
off road haul truck 14,690.00
CHECK TOTAL: 29,380.00
C0014038 Toshiba Business Solutions (US monthly overage 22.91
monthly rental @ office 197.71
CHECK TOTAL: 220.62
V0007926 Federal Express Corporation 1591-7617-7 5.05
V0007927 Federal Express Corporation 5-573-62500 10.79
V0007938 Rapid Security Solutions LLC electronic gate parts & repair 95.00
V0007942 Capstar Radio Operating Co Storm debris curbside ads 2,930.00
FUND TOTAL: 258,065.66
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0019807 PNC Bank NA Golf Cart Lease 5,560.00
C0014025 Nestle Waters North America Water Drinking 17.74
V0007912 AmeriGas Propane LP Butane and Propane 181.27
V0007913 Acushnet Company Golf Course General Ledger Nov 2,032.90
V0007915 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 887.25
V0007929 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
V0007945 Wilson Sporting Goods Company Golf Course General Ledger Nov 240.00
Golf Course General Ledger Nov 680.11
Golf Course General Ledger Nov 340.06
CHECK TOTAL: 1,260.17
FUND TOTAL: 9,989.33
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0019798 Ft Pierce Utility Authority 74559350-165809 Utils 15.93
FUND TOTAL: 15.93
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0019798 Ft Pierce Utility Authority 10000199-165809 Utilities 15.57
10003362-165809 Utils 7,071.60
10003363-165809 Utils 13,853.52
10005580-165809 Utils 1,564.86
10006144-165809 Utils 1,189.62
63530915-165809 Utils 15,448.44
63530915-165809 Utils 6,898.36
71040000-165809 Utils 14,878.76
71040005-165809 Utils 24,301.88
71223190-165809 Utils 979.80
71239963-165809 Utils 741.24
71239983-165809 Utils 9,633.28
71239983-165809 Utils 21,573.12
CHECK TOTAL: 118,150.05
C0014014 American Portable Toilets Inc Portable Toilets 60.35
Portable Toilets 60.35
Portable Toilets 60.35
Portable Toilets 60.35
CHECK TOTAL: 241.40
C0014040 UniFirst Corporation Matt Nylon/Rubber 4.05
V0007925 Florida Department of Economic 2016/2017 Special District Fee 175.00
V0007930 Guardian Alarm of Florida LLC Alarm Services 25.00
V0007931 Guardian Alarm of Florida LLC Alarm Services 30.00
FUND TOTAL: 118,625.50
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09835070 Building Officials Association BOAF 2014 Membership Dues/Jose 50.00
BOAF 2017 Membership Dues/Will 50.00
BOAF 2017 Membership Dues/Davi 50.00
BOAF Membership Dues/John Pete 50.00
BOAF 2017 Membership Dues/Walt 50.00
BOAF 2017 Membership Dues/Edwa 50.00
BOAF 2017 Membership Dues/Gary 50.00
BOAF 2017 Membership Dues/Greg 50.00
BOAF 2017 Membership Dues/Andr 50.00
CHECK TOTAL: 450.00
C0014038 Toshiba Business Solutions (US Copier Rental/Lease 172.70
FUND TOTAL: 622.70
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0019785 St Lucie County Property Appra Wellness Payout-Weight Watcher 800.92
!0019794 CareHere LLC Professional Services 21,183.00
Other Contractutal Services 2,697.08
Medical Supplies 11,201.71
Professional Services 70,874.68
CHECK TOTAL: 105,956.47
!0019798 Ft Pierce Utility Authority FPUA Fiber Optice Lease 386.07
!0019803 Life Safety Systems Inc of the Employee Health & Wellness Cen 105.00
C0014016 Bio Waste LLC BIO Medical Waste Disposal 35.00
FUND TOTAL: 107,283.46
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0019805 MobileGuard Inc Mobile Device Monitoring HR/Ri 19.00
V0007928 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
V0007943 Fla Dept of Agriculture & Cons Fire Control Assessment FY2017 19,911.29
FUND TOTAL: 19,975.29
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09835081 Kouns, Elizabeth Misplaced Inv from Feb 18,2016 162.50
Misplace Inv for SLC Tourism B 593.45
CHECK TOTAL: 755.95
V0007908 Onshore Offshore Publishing Half page ad August 2015 495.00
V0007927 Federal Express Corporation 5-573-62500 69.88
FUND TOTAL: 1,320.83
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
V0007920 Comcast of Colorado/Florida In #01710 270754-01-9/Nov 2016 168.89
FUND TOTAL: 168.89
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 216,709.91 0.00
001464 EMPA FY17 4,950.00 0.00
001574 CSBG 2016 200.00 0.00
001578 St Lucie Village Heritage Preserve 25,500.00 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 448.81 0.00
001584 Continuum of Care Chronic 652.00 0.00
101 Transportation Trust Fund 163.51 0.00
101002 Transportation Trust/80% Constitut 3,939.18 0.00
101003 Transportation Trust/Local Option 5,813.46 0.00
101004 Transportation Trust/County Fuel Tx 26,601.17 0.00
102 Unincorporated Services Fund 3,022.11 0.00
102001 Drainage Maintenance MSTU 12,690.00 0.00
102300 FDEP - Paradise Park 4 Phase 5 647.98 0.00
105 Library Special Grants Fund 5,000.00 0.00
107 Fine & Forfeiture Fund 151,645.47 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 32,739.38 0.00
107006 F&F Fund-Court Related Technology 2,194.42 0.00
107180 Edward Byrnne Justice 2013 11,115.00 0.00
107186 FY 15 Edward Byrne JAG 27,111.50 0.00
129 Parks MSTU Fund 1,440.00 0.00
130 SLC Public Transit MSTU 763.20 0.00
130119 FTA 5307 FY13 2,088.07 0.00
140 Airport Fund 562.63 0.00
160 Plan Maintenance RAD Fund 1,387.32 0.00
162 Tourism Dev-5th Cent 6,666.66 0.00
183 Ct Administrator-19th Judicial Cir 1,267.19 0.00
183004 Ct Admin.- Teen Court 790.00 0.00
184001 Artificial Reef Program 1,000.00 0.00
185015 FHFC SHIP 2014-2015 20,514.48 0.00
185016 FHFC SHIP 2015-2016 7,500.13 0.00
185017 FHFA SHIP 2016/2017 12,200.00 0.00
189110 Home Consortium 2014 8,790.02 0.00
189203 Hardest Hit fund Advisor Services 20.60 0.00
190 Sports Complex Fund 43,862.06 0.00
310206 Rosser Blvd Branch Library 72,270.00 0.00
316 County Capital 102,740.50 0.00
317 County Capital-St Revenue Share Bnd 26,902.50 0.00
320 Jail Security Upgrade 156,934.17 0.00
401 Sanitary Landfill Fund 258,065.66 0.00
418 Golf Course Fund 9,989.33 0.00
451 S. Hutchinson Utilities Fund 15.93 0.00
471 Water & Sewer District Operations 118,625.50 0.00
491 Building Code Fund 622.70 0.00
505 Health Insurance Fund 107,283.46 796.80
505001 Risk Management Fund 19,975.29 0.00
611 Tourist Development Trust-Adv Fund 1,320.83 0.00
625 Law Library 168.89 0.00
GRAND TOTAL: 1,514,911.02 796.80
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 61,775.56 0.00
GRAND TOTAL: 61,775.56 0.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #6 - 05-NOV-2016 TO 10-NOV-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,000.00 0.00
GRAND TOTAL: 3,000.00 0.00
11/10/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 6 - 05-NOV-2016 TO 10-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019743 CDW Government Inc 25.00
FUND TOTAL: 25.00