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12/09/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019995 Dwyer, Wendy Multiple P.O. for Professional 1,950.00
Multiple P.O. for Professional 1,950.00
CHECK TOTAL: 3,900.00
!0019997 Givens, Stacy Professional Services for Grap 1,380.00
!0019998 Harris, Chlorissa N Harris/In County Mileage 3.69
!0020004 Munyan, Susan J Munyan/In County Mileage 14.39
Munyan/In County Mileage 15.57
CHECK TOTAL: 29.96
!0020005 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0020008 Ruiz-Puyana, Hector Tai Chi Classes 135.00
Tai Chi Classes 206.25
CHECK TOTAL: 341.25
!0020010 Smith, Victoria J Smith/In County Mileage 21.18
!0020012 Townsend, Cathy Townsend/Orlando/FAC Conferenc 72.00
!0020014 Williams, Beverly Williams/In County Mileage 13.52
!0020015 Wilson, Jesse Wilson/In County Mileage 21.19
!0020020 Avalon Risk Management Insuran Corporate ID FTNAFTZ #FTZ2023 900.00
!0020025 Compuquip Technologies Inc Software Support Renewal Zscal 16,020.00
Zscaler Secure Internet Platfo 7,065.00
Zscaler Bandwidth Control for 5,256.00
CHECK TOTAL: 28,341.00
!0020026 Diamonds Beauty LLC Hood Exhaust Cleaning Services 440.00
!0020027 Famoso Inc Temp Services 111.60
Contract Labor: Non Clerical C 626.56
Contract Labor: Clerical Only 299.93
Contract Labor for Human Servi 251.10
Temp. Staff Clerical C14-11-62 760.28
Temporary / Non-Clerical Posit 256.32
Temporary / Non-Clerical Posit 270.56
Contract Labor for Human Servi 393.39
CHECK TOTAL: 2,969.74
!0020029 Ft Pierce Utility Authority 93000410-236455 TCERDA 165.17
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020029 - Continued 52462000-228422 ERD 146.64
14000008-150588 Parks 526.82
14000008-150588 Parks 16,483.01
14000004-150738 Library 10,691.90
CHECK TOTAL: 28,013.54
!0020036 Life Safety Systems Inc of the Fire Sprinkler Service Calls O 389.59
Fire Sprinkler Service Calls O 347.75
CHECK TOTAL: 737.34
!0020044 Richard Mann Painting Inc Building Maintenance - 775.00
!0020045 Roundtable of St Lucie County Grant 48,200.00
!0020046 Sheriff St Lucie County Listen to the Water Lecture Se 102.00
!0020047 Software House International Brocade Maintenance 5,497.00
Maintenance Renewal, Solarwind 1,017.09
Engineer's Toolset Tech Suppor 1,072.11
Maintenance Renewal,Solarwinds 3,093.19
CHECK TOTAL: 10,679.39
!0020049 St Lucie Battery & Tire Compan Light Fleet Vehicle Maintenanc 21.99
Light Fleet Vehicle Maintenanc 21.99
Light Fleet Vehicle Maintenanc 38.48
Light Fleet Vehicle Maintenanc 21.99
Light Fleet Vehicle Maintenanc 21.99
Light Fleet Vehicle Maintenanc 24.68
Light Fleet Vehicle Maintenanc 53.63
Light Fleet Vehicle Maintenanc 25.83
CHECK TOTAL: 230.58
!0020052 St Lucie Historical Society $ Collected for Joint Admissio 463.00
!0020054 Treasure Coast Courier Service Courier Services 240.00
!0020059 Van Scoyoc Associates Inc Retainer for Professional Serv 3,000.00
!0020060 Walsh Environmental Services I Lift Station Maintenance 76.00
Water and Sewer Monitoring Ser 70.00
Water and Sewer Monitoring Ser 605.00
Chlorine as needed. 61.25
Building Maintenance - IT Rock 76.00
Sewer Maintenance And Repair-A 105.00
Chemicals 180.00
Chlorine as needed 413.75
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020060 - Continued Monthly water/sewer monitoring 1,680.00
CHECK TOTAL: 3,267.00
09835243 Ann's Embroidery & Engraving Name plates and signs for new 380.00
09835244 AT&T 561 N16-0027 027 4,321.84
09835245 Athletic Resources Inc Service 2 divider curtains in 1,600.00
09835249 Commercium Technology Inc Clerk of Court Mail Users 10,522.50
1265 Total Google Mail Users 25,530.00
Tax Collector Mail Users 4,140.00
Property Appraiser Mail Users 3,450.00
CHECK TOTAL: 43,642.50
09835251 Falck Southeast II Corp Transportation to and from She 2,846.10
09835252 Fla Dept of State TCERDA Public Notice in FLA WK 32.62
09835254 Florida Power & Light Company 43684-74575 TCERDA 27.60
38860-51279 TCERDA 67.13
33067-44370 Tourism 15.52
92466-03378 Tourism 11.51
CHECK TOTAL: 121.76
09835255 Florida Power & Light Company 64200-50327 Info Tech 3,421.65
09835259 John A Zelinko Mix Audio for LWV Candidate Fo 250.00
09835265 Mobile Mini Inc Mobile Storage Unit for Hurric 398.38
09835266 Monique McKenzie Deposit Refund- Res 1314-MPP 1 50.00
09835269 S&W Electric Inc Wire and install 4 separate 20 3,000.00
09835272 St Lucie County Health Access HANDS CLINIC 25,000.00
HANDS CLINIC 12,500.00
CHECK TOTAL: 37,500.00
09835273 Stump, Daniel C Professional Valuation Service 1,562.50
09835274 TMQ Inc Subscription renewal 285.00
09835276 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,299.06
09835277 US Postal Service Postage 3,000.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014187 1st Fire & Security Inc Fire Alarm System Monitioring 75.00
Repairs and Service 190.00
Repairs and Service 100.00
Preventative Maintenance repai 951.18
CHECK TOTAL: 1,316.18
C0014191 Beach Environmental Exterminat Pest Control Services - Admin 304.00
Monthly Pest Service - 145.00
CHECK TOTAL: 449.00
C0014196 Clear Channel Outdoor Inc Billboard Advertising 825.00
Billboard Advertising 825.00
Billboard Advertising 825.00
CHECK TOTAL: 2,475.00
C0014197 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROFESSI 324.00
C0014200 DeAngelo Brothers Inc Water Management Services - 175.00
C0014201 Designlab Inc Fairgrounds 228.59
Parks lPCC 208.19
Parks 5,626.79
CHECK TOTAL: 6,063.57
C0014205 Electronic Maintenance & Commu Radio Maintenance 130.00
C0014208 Ferrellgas LP Propane gas and service Fees f 478.89
Propane gas and service Fees f 425.92
Propane gas and service Fees f 132.00
CHECK TOTAL: 1,036.81
C0014209 FPS Office Solutions LLC Misc. Operating Supplies: clea 15.00
C0014211 Governmentjobs.com Inc Performance Evaluation Softwar 12,850.20
C0014212 Guardian Alarm of Florida LLC Security Alarm Monitoring - Ox 270.00
C0014214 Indian River Oxygen Inc Osygen 1,659.29
Osygen 13.31
Osygen 364.50
CHECK TOTAL: 2,037.10
C0014216 J W Automotive Inc Light Fleet vehicles maintenan 24.97
Light Fleet vehicles maintenan 24.97
Light Fleet vehicles maintenan 20.98
Light Fleet vehicles maintenan 427.63
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014216 - Continued Light Fleet vehicles maintenan 159.64
Light Fleet vehicles maintenan 1,385.31
Light Fleet vehicles maintenan 270.25
Light Fleet vehicles maintenan 24.97
Light Fleet vehicles maintenan 90.40
Light Fleet vehicles maintenan 97.80
Light Fleet vehicles maintenan 246.47
Light Fleet vehicles maintenan 121.75
Light Fleet vehicles maintenan 20.98
Light Fleet vehicles maintenan 20.98
Light Fleet vehicles maintenan 20.98
Light Fleet vehicles maintenan 16.99
CHECK TOTAL: 2,975.07
C0014217 Konica Minolta Business System STATE OF FL CONTRACT 600-000-1 269.23
SVC & Supply Plan B&W @ .0045 118.91
CHECK TOTAL: 388.14
C0014224 Nestle Waters North America Cooler Rental 1.99
Bottled Water 6.38
Water Cooler Rental 1.99
Bottled Water Deliveries 13.16
Multiple PO for bottled water 23.55
Bottle Water 15.75
cooler rental 1.99
Bottled Water 9.47
Water cooler rental 1.79
Operating Supplies 12.38
Cooler Rental 1.79
COOLER RENTAL 1.99
BOTTLED WATER - C12-10-435 22.33
CHECK TOTAL: 114.56
C0014227 OCLC Online Computer Library C Annual Subscription Fees for I 429.37
MARC Records for E-Books 54.00
CHECK TOTAL: 483.37
C0014228 Pt St Lucie Broadcasters Advertisement for 1/2 cent sal 1,000.00
C0014231 Ricoh USA Inc Copy Machine Rentals 239.09
C0014232 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
C0014234 Ricoh USA Inc Additional Copies 329.00
C0014240 Southern Janitor Supply Inc Operating Supplies - 122.56
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014242 Sprint Acct #513766411 4,556.91
C0014244 Sunrise Ford Company Inc 2016 Ford F250 Repairs (Platts 3,748.31
C0014248 Tiresoles of Broward Miscellaneous tires and repair 22.00
Miscellaneous tires and repair 103.44
Miscellaneous tires and repair 186.50
Miscellaneous tires and repair 333.60
Miscellaneous tires and repair 103.44
Miscellaneous tires and repair 206.88
CHECK TOTAL: 955.86
C0014250 Toshiba Business Solutions (US Toshiba copier rental 146.79
Coper Rental #ESTUDIO207L 87.72
Operating Supplies 25.47
Coper Rental #ESTUDIO207L 87.72
Operating Supplies 3.72
Copy charges per contract 15.82
B&W Copier rental agreement $1 146.79
CHECK TOTAL: 514.03
C0014256 UniFirst Corporation Carpet 4.30
Cleaning Services October 2016 28.04
Cleaning Services October 2016 28.04
Cleaning Services October 2016 28.04
Cleaning Services Oct. 2016 to 14.31
CHECK TOTAL: 102.73
C0014257 Xpert Elevator Services Inc Other Contractual Services - 63.90
Other Contractual Services 43.90
CHECK TOTAL: 107.80
H0003457 Florida Department of Revenue December 2016 Medicaid Mandato 315,997.56
V0008062 Comcast of Colorado/Florida In 01710 274149-01-8 135.07
V0008064 Reed Elsevier Inc License for Public Record Sear 179.12
V0008069 St Lucie West Services Distric 5959-5788/ 560 NW University B 1,511.79
V0008075 Comcast of Colorado/Florida In 01710 274343-01-6 300.83
V0008076 MailFinance Inc For Lease on IN-700 Mail Machi 519.00
V0008077 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 1,452.07
V0008081 Dell Marketing LP Dell Latitude E5570 i7 8g 94.49
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0008081 - Continued Dell Latitude E5570 i7 8g 130.89
Dell Latitude E5570 i7 8g 38.08
CHECK TOTAL: 263.46
V0008082 Dell Marketing LP Dell Latitude E5570 i7 8g 1,289.00
V0008083 DLT Solutions LLC Maintenance Renewal, Foglight 2,522.16
Maintenance Renewal, Foglight 2,489.92
CHECK TOTAL: 5,012.08
V0008084 DLT Solutions LLC Maintenance Renewal, Toad for 1,080.66
V0008085 AT&T Acct #831-000-5909 997 11/16 2,451.39
FUND TOTAL: 615,531.55
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
!0020047 Software House International Brocade Maintenance 9,592.84
FUND TOTAL: 9,592.84
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0020033 Housing Authority of the City CSBG/Dep Rent-Freddy Rich 707 311.00
!0020038 Martin County Board of County Family And Social Services 1,261.26
!0020040 Okeechobee Board Of County Com Family And Social Services 2,263.00
09835275 Treasure Coast Homeless Servic Payment for HMIS License 555.57
FUND TOTAL: 4,390.83
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0020003 Lathou, Marceia Lathou/In County Mileage 43.20
C0014229 Ricoh USA Inc Operating supplies 14.72
C0014230 Ricoh USA Inc Equipment Rental 186.53
C0014241 Sprint Acct #560336244 63.94
FUND TOTAL: 308.39
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
09835248 City of Vero Beach #20986429/SPCG Desir,Janie 187 62.00
FUND TOTAL: 62.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001584- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
09835257 Ibis Garden Apartments SPCG/Rent Best, Robert 736 19t 775.00
SPCG/Rent O'Neal, James 716 19 456.00
SPCG/Rent Juan Carlos Gonzalez 281.00
SPCG/Rent Roscheck,George 736 482.00
CHECK TOTAL: 1,994.00
FUND TOTAL: 1,994.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0020029 Ft Pierce Utility Authority 14000010-162643 Road 1,371.03
!0020043 Ranger Construction Industries Asphalt 136.68
Asphalt 280.84
Asphalt 136.68
Asphalt 138.04
CHECK TOTAL: 692.24
!0020056 Tri-Brothers Tree & Landscapin Tree Removal 6,000.00
09835254 Florida Power & Light Company 40723-81066 R & B 28.64
53339-21061 R & B 44.34
CHECK TOTAL: 72.98
09835262 Kelly Tractor Co Parts and Repairs 49.19
C0014191 Beach Environmental Exterminat Pest Control 20.00
C0014200 DeAngelo Brothers Inc Spraying 1,859.63
Spraying 90.00
CHECK TOTAL: 1,949.63
C0014206 Everglades Farm Equipment Co I Parts and Repairs 722.38
Parts and Repairs 461.07
Parts and Repairs 594.61
CHECK TOTAL: 1,778.06
C0014214 Indian River Oxygen Inc Rental of Oxygen and Aceletyen 57.50
C0014248 Tiresoles of Broward Tires and tire repairs 35.00
C0014251 Total Truck Parts Inc Parts and Service 567.40
C0014256 UniFirst Corporation Uniforms Rental 54.86
Uniforms Rental 54.86
CHECK TOTAL: 109.72
FUND TOTAL: 12,702.75
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
C0014222 Menzi USA Sales Inc Heavy equipment parts and repa 173.90
C0014226 Nortrax Inc Heavy equipment parts and repa 705.50
C0014248 Tiresoles of Broward Heavy equipment tire repair 1,846.40
Heavy equipment tire repair 461.36
CHECK TOTAL: 2,307.76
C0014251 Total Truck Parts Inc Heavy equipment parts and repa 515.01
Heavy equipment parts and repa 2,317.57
Heavy equipment parts and repa 40.20
CHECK TOTAL: 2,872.78
FUND TOTAL: 6,059.94
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0020029 Ft Pierce Utility Authority 97001010-162643 R & B 2,896.25
C0014191 Beach Environmental Exterminat Pest Control 5.00
C0014220 McCain Sales of Florida Inc Stop Signs 4,896.00
C0014233 Ricoh USA Inc Copier Rental and extra copies 169.98
C0014243 Sunbelt Rentals Inc Equipment Rental 165.00
FUND TOTAL: 8,132.23
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0020034 Humane Society of St Lucie Cou Other Contractual Services 405.00
C0014235 Ricoh USA Inc PLOTTER RENTAL 301.45
C0014250 Toshiba Business Solutions (US Toshiba E 206L copier 106.45
COPIES 9.04
CHECK TOTAL: 115.49
FUND TOTAL: 821.94
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0020042 PRP Construction Group LLC Engineering 40,557.60
Engineering 4,506.40
Retainage 4,506.40-
Retainage 10,699.60-
Engineering 96,296.40
Engineering 10,699.60
CHECK TOTAL: 136,854.00
C0014190 Ardaman & Associates Inc Engineering 974.00
C0014195 Ciklin Lubitz Martens & O'Conn Engineering 1,469.50
C0014200 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 1,867.00
Aquatic Sspraying & Mowing 202.69
Aquatic Sspraying & Mowing 1,489.00
CHECK TOTAL: 3,558.69
C0014207 Ferguson Enterprises Inc Concret culverts 4,890.08
V0008078 Acme Barricades LC Engineering 519.50
FUND TOTAL: 148,265.77
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 102300- FDEP - Paradise Park 4 Phase 5
CHECK VENDOR PURPOSE TOTAL
!0020027 Famoso Inc tEMPORARY lABOR 674.98
tEMPORARY lABOR 1,318.02
CHECK TOTAL: 1,993.00
FUND TOTAL: 1,993.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020028 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
!0020037 LifeBuilders of the Treasure C Grant Agreement 25,000.00
09835250 Embarq Florida Inc Criminal Justice 420053229 11/ 128.49
09835253 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
C0014191 Beach Environmental Exterminat Pest Control Services - Judici 266.00
Pest Control Services - Jail 117.00
CHECK TOTAL: 383.00
C0014204 Electronic Maintenance & Commu Radio Maintenance 165.00
C0014223 Mercedes Medical LLC Drug Testing Supplies, cups, p 50.00
Drug Testing Supplies, cups, p 370.00
Drug Testing Supplies, cups, p 80.00
Drug Testing Supplies, cups, p 510.00
CHECK TOTAL: 1,010.00
C0014224 Nestle Waters North America Bottle Drinking Water 9.47
Cooler Rental 1.99
CHECK TOTAL: 11.46
C0014245 TAW Power Systems Inc Generator Service Calls Only - 2,370.53
Generator Major Minor & Inspec 80.00
CHECK TOTAL: 2,450.53
C0014255 Triad Security Group Security And Access Systems 963.26
V0008073 Integrated Security Systems FY 16 Service call SLW 1,639.67
FUND TOTAL: 62,680.75
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0008060 AT&T 772 V11-8855 001 0452 2,225.36
FUND TOTAL: 2,225.36
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0020018 American Tower Corp Land Rental or Lease 3,274.31
V0008063 Motorola Solutions Inc Equipment Maintenance 2,841.25
FUND TOTAL: 6,115.56
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 107189- DOJ Law Enforcement Technology Proj
CHECK VENDOR PURPOSE TOTAL
!0020046 Sheriff St Lucie County DOJ LE Tech Project reimbursem 16,048.00
FUND TOTAL: 16,048.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 107190- Paul Coverdale Grant
CHECK VENDOR PURPOSE TOTAL
!0020046 Sheriff St Lucie County Reimburse For Paul Coverdell G 20,457.56
FUND TOTAL: 20,457.56
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0020029 Ft Pierce Utility Authority 14000006-169216 Eng 594.26
FUND TOTAL: 594.26
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0020029 Ft Pierce Utility Authority 14000006-169216 Eng 827.73
FUND TOTAL: 827.73
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0020029 Ft Pierce Utility Authority 14000006-169216 Eng 83.06
FUND TOTAL: 83.06
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0020027 Famoso Inc Contract Labor for Transit - S 624.96
Contract Labor for Transit - S 892.80
Contract Labor for Transit - S 781.20
Contract Labor for Transit - S 178.56
CHECK TOTAL: 2,477.52
09835256 Florida Public Transportation #319 Membership Renewal Treas 2,017.80
FUND TOTAL: 4,495.32
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0020027 Famoso Inc Contract Labor for Transit - K 468.72
Contract Labor for Transit - K 546.84
Contract Labor for Transit - K 577.53
Contract Labor for Transit - K 401.76
Contract Labor for Transit - J 602.64
Contract Labor for Transit - K 602.64
Contract Labor for Transit - K 446.40
Contract Labor for Transit - K 401.76
CHECK TOTAL: 4,048.29
FUND TOTAL: 4,048.29
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0020027 Famoso Inc Contract Labor 195.04
09835255 Florida Power & Light Company 21920-73407 Airport 46.71
C0014256 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
FUND TOTAL: 263.05
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0020029 Ft Pierce Utility Authority 74143900-232794 Public Works 9.05
10005921-232794 Public Works 185.69
CHECK TOTAL: 194.74
FUND TOTAL: 194.74
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0020032 Hobe Sound Environmental Consu Professional Serv. Bear Point 837.50
C0014188 Adapco Inc Extension of GeoPro Subscripti 754.00
C0014224 Nestle Waters North America Bottled water service for Mosq 16.59
Bottled water service for Mosq 24.88
CHECK TOTAL: 41.47
V0008080 Michel C Tozier Repairs to mosquito magnets 4,200.00
FUND TOTAL: 5,832.97
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0020047 Software House International Brocade Maintence 10,063.00
!0020060 Walsh Environmental Services I Lift Station Maintenance 76.00
C0014205 Electronic Maintenance & Commu Radio Maintenance 130.00
FUND TOTAL: 10,269.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0019994 Buchanan, Tammi Buchanan/In County Mileage 220.72
!0020006 Parent, Wendy Parent/In County Mileage 200.25
Parent/In County Mileage 111.25
CHECK TOTAL: 311.50
09835244 AT&T 561 N22-0062 062 539.58
C0014215 Interstate Express Courier Service for the 19th J 287.80
Courier Service for the 19th J 359.75
Courier Service for the 19th J 215.85
CHECK TOTAL: 863.40
V0008074 AT&T Mobility 287017339 11/16 1,842.02
FUND TOTAL: 3,777.22
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0020000 Jatczak, William Mediation Sessions 18 @ 20= 36 360.00
!0020001 Johnson, Alice Mediation Sessions 6 @20= 120. 120.00
!0020002 Keller, James K Mediation Sessions 2 @20= 40.0 40.00
09835261 Kanars, Sheldon Mediation Sessions 6 @ 20=120. 120.00
FUND TOTAL: 640.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0019996 Givans, Pamela Case Management 1,080.00
Givans/In County Mileage #C16- 60.52
CHECK TOTAL: 1,140.52
!0019999 Hart, Brenda R Tutor Sessions 560.00
!0020009 Ruiz, Jacquelyn Intake Assessments 525.00
!0020013 Turner, Annette Case Management Services 640.50
!0020016 Young, Marguerite G Tutor Sessions 630.00
Tutor Sessions 630.00
Tutor Sessions 630.00
Tutor Sessions 490.00
Tutor Sessions 70.00
CHECK TOTAL: 2,450.00
C0014203 Drug Screen Solutions Inc. Drug Tests 324.69
FUND TOTAL: 5,640.71
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0020007 Rojas, Carlos N Cleaning Services 340.00
FUND TOTAL: 340.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0020030 G.E.C. Inc St. Lucie Co. Emergency Fill u 4,132.80
!0020059 Van Scoyoc Associates Inc Lobby Services 3,000.00
C0014218 Lewis Longman & Walker PA Professional Services - Sand 1,534.00
FUND TOTAL: 8,666.80
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0020023 Certified Property Restoration Emergency SHIP Rehab C16-10-50 8,700.00
09835267 PbO3 Environmental Testing & S Lead Based Paint Inspection fo 218.00
Lead Based Paint Inspection fo 218.00
Lead Based Paint Inspection fo 218.00
Lead Based Paint Inspection fo 218.00
CHECK TOTAL: 872.00
FUND TOTAL: 9,572.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
09835270 Sabal Chase Apts TBRA Assistance for Jessica Mu 494.00
09835278 Westglen Property Owner's Asso Kiersten Bawol - December Pror 821.61
09835279 Westglen Property Owner's Asso Kiersten Bawol-Security Deposi 1,698.00
09835280 Westglen Property Owner's Asso Kiersten Bawol- January Rent 568.00
FUND TOTAL: 3,581.61
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0020035 J A Taylor Roofing Inc Tradition Field 1,475.00
!0020048 Sports Turf One Inc Tradition Field 4,984.00
Tradition Field 3,278.00
CHECK TOTAL: 8,262.00
09835255 Florida Power & Light Company 20716-99439 Sports Complex 15,205.41
09835271 South Florida Concrete Service Tradition Field 500.00
C0014193 C and C Environmental Group In Tradition Field 196.00
C0014194 Chibas Painting Contractors In Tradition Field 3,270.00
Tradition Field 4,990.00
CHECK TOTAL: 8,260.00
C0014199 Custom Welding Tradition Field 4,250.00
C0014224 Nestle Waters North America Rental 5.97
Tradition Field 9.67
CHECK TOTAL: 15.64
C0014249 TLI Sports Inc Tradition Field 3,150.00
V0008068 SiteOne Landscape Supply Holdi Tradition Field 2,647.34
V0008070 St Lucie West Services Distric 6301-6124/525 NW Peacock Blvd 640.25
V0008071 St Lucie West Services Distric 6303-6126/525 NW Peacock Blvd 133.76
V0008072 St Lucie West Services Distric 6299-6122/525 NW Peacock Blvd 1,522.88
FUND TOTAL: 46,258.28
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 224 - Capital Imp. Revenue Bond, 2016A
CHECK VENDOR PURPOSE TOTAL
!0020039 Nabors Giblin & Nickerson PA legal service rendered bond co 12,500.00
FUND TOTAL: 12,500.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 242 - Port I&S Fund
CHECK VENDOR PURPOSE TOTAL
09835246 Bank of New York Mellon Paying Agent Fee Port & Airpor 1,000.00
FUND TOTAL: 1,000.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
V0008079 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 215.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 310206- Rosser Blvd Branch Library
CHECK VENDOR PURPOSE TOTAL
!0020019 ANATOM Construction Company Rosser Branch Renovations 234,090.00
Rosser Branch Renovations 26,010.00
Retainage 26,010.00-
CHECK TOTAL: 234,090.00
FUND TOTAL: 234,090.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09835260 Johnson-Davis Inc Engineering 2,750.00
C0014198 Culpepper & Terpening Inc Engineering 6,570.00
FUND TOTAL: 9,320.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0020022 CDA Solutions Inc security cameras 3,293.74
!0020027 Famoso Inc day labor at single stream 6,631.45
day labor at single stream 4,801.73
contract labor 1,022.40
contract labor 820.48
CHECK TOTAL: 13,276.06
!0020036 Life Safety Systems Inc of the Fire alarm monitoring 34.95/mo 526.97
Fire alarm monitoring 34.95/mo 160.00
Fire alarm monitoring 34.95/mo 387.67
CHECK TOTAL: 1,074.64
!0020041 Port Consolidated Inc LANDFILL-INV/GAS(141550) 10,228.47
LANDFILL-INV/GAS(141550) 1,389.77
CHECK TOTAL: 11,618.24
!0020049 St Lucie Battery & Tire Compan fleet maint 1,470.92
!0020055 Treecycle Land Clearing Inc yardwaste processing $27 ton/o 37,485.72
!0020058 Urban E Consulting Inc end of life electronic collect 2,389.69
!0020061 Waste Pro of Florida Inc collection & hauling of vegeta 40,000.00
09835262 Kelly Tractor Co parts & service as needed SW 2,230.80
parts & service as needed SW 906.30
parts & service as needed SW 7,444.19
parts & service as needed SW 3,453.24
parts & service as needed SW 10,769.36
CHECK TOTAL: 24,803.89
C0014189 American Portable Toilets Inc 52 wks 2x week clean ss 149.80
52 wks 2x week clean 149.80
CHECK TOTAL: 299.60
C0014219 Liberty Tire Recycling LLC Tire removal and disposal C16- 1,322.19
C0014221 Meeks Plumbing Inc vac truck needed 2,450.00
C0014225 Nextran Truck Center parts as needed 922.53
Credit 161.42-
CHECK TOTAL: 761.11
C0014236 Sesta, Paula A Weekly cleaning 390/mo office 325.00
Weekly cleaning 390/mo office 390.00
CHECK TOTAL: 715.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0014237 Shenandoah General Constructio vac truck services c16-04-209 877.50
C0014244 Sunrise Ford Company Inc parts & repairs as needed 7,329.08
C0014247 Thomas E Richmond Electric Inc Electrician-SS-Expansion 9,474.00
Electrician @ Single stream 29,622.00
CHECK TOTAL: 39,096.00
C0014250 Toshiba Business Solutions (US monthly rental @ office 197.71
monthly overage 14.24
monthly rental @ S/H KDCA #09- 165.05
S/H monthly overage 9.48
S/H monthly overage 8.07
monthly rental @ S/H KDCA #09- 165.05
CHECK TOTAL: 559.60
C0014251 Total Truck Parts Inc heavy eq parts & repairs 204.14
heavy eq parts & repairs 64.00
heavy eq parts & repairs 14.08
heavy eq parts & repairs 11.86
CHECK TOTAL: 294.08
C0014252 Trane U.S. Inc service agreement 332.00
C0014253 Trekker Tractor LLC heavy eq parts & repairs 7,095.00
C0014254 Tri-County Towing & Recovery towing as needed 45.00
towing as needed 45.00
CHECK TOTAL: 90.00
V0008061 AT&T Mobility 287272913996 41.63
V0008067 Rapid Security Solutions LLC electronic gate parts & repair 382.50
electronic gate parts & repair 901.00
CHECK TOTAL: 1,283.50
FUND TOTAL: 197,959.19
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0020031 Glover Oil Co Inc Petroleum 546.05
Petroleum 561.46
CHECK TOTAL: 1,107.51
!0020060 Walsh Environmental Services I Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
CHECK TOTAL: 105.00
C0014202 Diamond R Fertilizer Co Inc Potassium Nitrate Fertilizer 1,689.00
C0014210 Golf Specialties Inc Sand and Gravel 732.22
C0014213 Helena Chemical Company Chemicals (not otherwise class 2,100.00
Chemicals (not otherwise class 561.50
CHECK TOTAL: 2,661.50
C0014238 ShowTurf LLC Repair parts for golf course m 140.94
C0014246 Tesco South Incorporated Engines, Motors and prts (for 420.84
Engines, Motors and prts (for 12.73
CHECK TOTAL: 433.57
C0014256 UniFirst Corporation Uniforms 2.50
Shop rags 27.40
CHECK TOTAL: 29.90
V0008059 Skechers USA Inc Golf Course General Ledger Nov 832.62
FUND TOTAL: 7,732.26
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0020029 Ft Pierce Utility Authority 10000199-165809 Utils 15.57
74559350-165809 Utils 16.04
CHECK TOTAL: 31.61
!0020053 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84
FUND TOTAL: 73.45
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0020024 CivilSurv Design Group Inc Professional Engineering Servi 18,048.66
North Hutchinson Island- Permi 1,780.00
Professional Engineering Servi 41,523.60
CHECK TOTAL: 61,352.26
!0020029 Ft Pierce Utility Authority 10003362-165809 Utils 5,708.40
10003363-165809 Utils 12,322.76
10005580-165809 Utils 1,564.86
10006144-165809 Utils 1,189.62
63530915-165809 Utils 14,297.28
63530915-165809 Utils 6,384.32
71040000-165809 Utils 13,964.28
71040005-165809 Utils 21,319.88
71223190-165809 Utils 812.24
71239963-165809 Utils 639.00
71239983-165809 Utils 12,109.44
71239983-165809 Utils 5,407.36
CHECK TOTAL: 95,719.44
!0020053 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84
C0014212 Guardian Alarm of Florida LLC Alarm Services 30.00
Alarm Services 25.00
CHECK TOTAL: 55.00
C0014256 UniFirst Corporation Matt Nylon/Rubber 4.05
Matt Nylon/Rubber 4.05
CHECK TOTAL: 8.10
FUND TOTAL: 157,176.64
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0020024 CivilSurv Design Group Inc Professional Engineering Servi 11,503.84
Professional Engineering Servi 17,958.40
CHECK TOTAL: 29,462.24
FUND TOTAL: 29,462.24
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0020011 St Lucie County Property Appra Wellness Payout-Weight Watcher 61.25
!0020017 American Family Life Assurance November 16 Hosp Advantage 1,919.36
November 16 Cancer Indemnity 3,917.90
CHECK TOTAL: 5,837.26
!0020029 Ft Pierce Utility Authority FPUA Fiber Optice Lease 386.07
!0020057 Trustmark Voluntary Benefit So November 2016 Trustmark 7,980.22
November 2016 Trustmark 4,134.70
November 2016 Trustmark 2,421.92
CHECK TOTAL: 14,536.84
09835264 Medical Cost Containment Servi Monthly COBRA Admin Fee 342.00
Old Year -COBRA Admin Fee 135.00
Old Year - COBRA Admin Fee 264.00
Old Year - COBRA Admin Fee 210.00
Old Year - COBRA Admin Fee 222.00
CHECK TOTAL: 1,173.00
09835268 Ricoh USA Inc Copies 7.93
Copier Rental/ Lease 293.29
CHECK TOTAL: 301.22
C0014192 Bio Waste LLC BIO Medical Waste Disposal 35.00
C0014239 Shred-it USA LLC Certified Mobile Destruction o 22.40
FUND TOTAL: 22,353.04
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0014239 Shred-it USA LLC Certified Mobile Destruction o 22.40
FUND TOTAL: 22.40
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0020021 Aztec Graphix Inc SKA Banner & signs 590.00
09835247 C & L Travel Marketing Corp Representation at consumer tra 1,650.00
09835258 JackRabbit Systems Inc Search Engine Software (C12-01 9,600.00
09835263 Kouns, Elizabeth Graphic Design for Tourism Adv 225.00
FUND TOTAL: 12,065.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
V0008065 Reed Elsevier Inc #111B1Q September 2016 50.00
V0008066 Reed Elsevier Inc 111B1Q October 2016 50.00
FUND TOTAL: 100.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0020050 St Lucie County Fire District October /2016 Impact Fees 3,796.80
!0020051 St Lucie County School Board October /2016 Impact Fees 41,543.04
FUND TOTAL: 45,339.84
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 512000 Salaries 100 44.54
11102 512000 Salaries 100 44.54
11103 512000 Salaries 100 44.54
11104 512000 Salaries 100 44.54
11105 512000 Salaries 100 44.54
1210 512000 Salaries 100 189.30
1225 512000 Salaries 100 133.62
1301 512000 Salaries 100 222.70
1320 512000 Salaries 100 178.16
1330 512000 Salaries 100 298.42
1350 512000 Salaries 100 89.08
1410 512000 Salaries 100 356.32
1420 512000 Salaries 100 44.54
1920 512000 Salaries 100 44.54
1925 512000 Salaries 100 178.16
1926 512000 Salaries 100 22.27
513000 Salaries-Part Time W/Benefits 100 712.64
1929 512000 Salaries 100 356.32
1930 512000 Salaries 100 697.94
19301 512000 Salaries 100 356.32
1955 512000 Salaries 100 1,291.66
2360 512000 Salaries 200 89.08
2510 512000 Salaries 200 89.08
2920 512000 Salaries 200 178.16
513000 Salaries-Part Time W/Benefits 200 133.62
3715 512000 Salaries 300 267.24
513000 Salaries-Part Time W/Benefits 300 44.54
3716 512000 Salaries 300 44.54
3720 512000 Salaries 300 44.54
3920 512000 Salaries 300 311.78
3921 512000 Salaries 300 44.54
5310 512000 Salaries 500 311.78
513000 Salaries-Part Time W/Benefits 500 178.16
5420 512000 Salaries 500 44.54
6420 512000 Salaries 600 222.70
7110 512000 Salaries 700 2,227.00
513000 Salaries-Part Time W/Benefits 700 222.70
7210 512000 Salaries 700 1,113.50
513000 Salaries-Part Time W/Benefits 700 222.70
72101 512000 Salaries 700 89.08
7215 512000 Salaries 700 827.04
512000 Salaries 700 827.04
512000 Salaries 700 1,102.72
512000 Salaries 700 1,102.72
512000 Salaries 700 1,113.50
512000 Salaries 700 1,240.56
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 700 1,240.56
512000 Salaries 7102 89.08
512000 Salaries 7106 89.08
512000 Salaries 7220 89.08
512000 Salaries 7270 44.54
512000 Salaries 7910 22.27
512000 Salaries 7914 66.81
513000 Salaries-Part Time W/Benefits 7102 178.16
513000 Salaries-Part Time W/Benefits 7914 44.54
513100 Salaries-Temporary Employees 7106 356.32
7511 512000 Salaries 7420 155.89
512000 Salaries 7510 200.43
7912 512000 Salaries 700 111.35
FUND TOTAL: 20,175.66
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 11.14
FUND TOTAL: 11.14
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001519- CDBG FY 2008 Disaster Recovery
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 55.66
FUND TOTAL: 55.66
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001538- HUD Neighborhood Stab 3
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 55.68
FUND TOTAL: 55.68
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001574- CSBG 2016
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 133.62
FUND TOTAL: 133.62
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001826- SAFER St Lucie Disaster Education
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 29503 44.54
FUND TOTAL: 44.54
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 846.26
FUND TOTAL: 846.26
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 44.54
FUND TOTAL: 44.54
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 1,469.82
FUND TOTAL: 1,469.82
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 489.94
FUND TOTAL: 489.94
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 311.78
4117 512000 Salaries 400 89.08
FUND TOTAL: 400.86
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 489.94
15101 512000 Salaries 100 89.08
2415 512000 Salaries 200 356.32
3920 512000 Salaries 1924 44.54
512000 Salaries 300 89.08
6240 512000 Salaries 600 222.70
FUND TOTAL: 1,291.66
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 44.54
3725 512000 Salaries 300 356.32
7912 512000 Salaries 700 22.27
FUND TOTAL: 423.13
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 400.86
2120 512000 Salaries 200 2,093.38
513000 Salaries-Part Time W/Benefits 200 178.16
2360 512000 Salaries 200 489.94
512000 Salaries 2053 133.62
513000 Salaries-Part Time W/Benefits 2053 44.54
513000 Salaries-Part Time W/Benefits 2054 89.08
712 512000 Salaries 1645 178.16
512000 Salaries 1647 111.35
513000 Salaries-Part Time W/Benefits 1647 579.02
FUND TOTAL: 4,298.11
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 22.27
FUND TOTAL: 22.27
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 22.27
FUND TOTAL: 22.27
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 44.54
FUND TOTAL: 44.54
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 130119- FTA 5307 FY13
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 89.08
FUND TOTAL: 89.08
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 311.78
FUND TOTAL: 311.78
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 44.54
FUND TOTAL: 44.54
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 111.35
6233 512000 Salaries 600 400.86
6234 512000 Salaries 600 445.40
513000 Salaries-Part Time W/Benefits 600 534.48
FUND TOTAL: 1,492.09
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 89.08
FUND TOTAL: 89.08
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 44.54
FUND TOTAL: 44.54
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 39003 44.54
FUND TOTAL: 44.54
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 189109- Home Consortium 2013
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 11.14
FUND TOTAL: 11.14
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 682.80
FUND TOTAL: 682.80
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 1,603.44
512000 Salaries 39011 1,068.96
FUND TOTAL: 2,672.40
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 267.24
513000 Salaries-Part Time W/Benefits 700 222.70
7260 512000 Salaries 700 133.62
513000 Salaries-Part Time W/Benefits 700 267.24
FUND TOTAL: 890.80
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 218.25
FUND TOTAL: 218.25
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 227.15
FUND TOTAL: 227.15
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 801.72
FUND TOTAL: 801.72
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 304.50
523901 Disability 1911 492.30
523901 Disability 1911 492.30
FUND TOTAL: 1,593.60
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 11.13
1331 512000 Salaries 100 49.00
FUND TOTAL: 60.13
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 75.71
FUND TOTAL: 75.71
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 66.81
FUND TOTAL: 66.81
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 615,531.55 20,175.66
001464 EMPA FY17 9,592.84 0.00
001512 Neighborhood Stabilization Program 0.00 11.14
001519 CDBG FY 2008 Disaster Recovery 0.00 55.66
001538 HUD Neighborhood Stab 3 0.00 55.68
001574 CSBG 2016 4,390.83 133.62
001580 Section 112/MPO/FHWA Plan FY16/17 308.39 0.00
001583 Continuum of Care Vets 62.00 0.00
001584 Continuum of Care Chronic 1,994.00 0.00
001826 SAFER St Lucie Disaster Education 0.00 44.54
101 Transportation Trust Fund 0.00 846.26
101001 Transportation Trust Interlocals 0.00 44.54
101002 Transportation Trust/80% Constitut 12,702.75 1,469.82
101003 Transportation Trust/Local Option 6,059.94 489.94
101004 Transportation Trust/County Fuel Tx 8,132.23 400.86
102 Unincorporated Services Fund 821.94 1,291.66
102001 Drainage Maintenance MSTU 148,265.77 423.13
102300 FDEP - Paradise Park 4 Phase 5 1,993.00 0.00
107 Fine & Forfeiture Fund 62,680.75 4,298.11
107001 Fine & Forfeiture Fund-Wireless Sur 2,225.36 22.27
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 22.27
107003 Fine & Forfeiture Fund-800 Mhz Oper 6,115.56 0.00
107189 DOJ Law Enforcement Technology Proj 16,048.00 0.00
107190 Paul Coverdale Grant 20,457.56 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 4,495.32 44.54
130119 FTA 5307 FY13 4,048.29 89.08
140 Airport Fund 263.05 311.78
140001 Port Fund 194.74 44.54
160 Plan Maintenance RAD Fund 10,269.00 89.08
183 Ct Administrator-19th Judicial Cir 3,777.22 0.00
183001 Ct Administrator-Arbitration/Mediat 640.00 0.00
183004 Ct Admin.- Teen Court 5,640.71 0.00
183006 Guardian Ad Litem Fund 340.00 0.00
184001 Artificial Reef Program 0.00 44.54
185017 FHFA SHIP 2016/2017 9,572.00 0.00
189109 Home Consortium 2013 0.00 11.14
189110 Home Consortium 2014 3,581.61 0.00
190 Sports Complex Fund 46,258.28 682.80
224 Capital Imp. Revenue Bond, 2016A 12,500.00 0.00
242 Port I&S Fund 1,000.00 0.00
310006 Impact Fees-Transportation 215.00 0.00
310206 Rosser Blvd Branch Library 234,090.00 0.00
316001 5th Cent Fuel-Capital 9,320.00 0.00
401 Sanitary Landfill Fund 197,959.19 2,672.40
418 Golf Course Fund 7,732.26 890.80
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
451 S. Hutchinson Utilities Fund 73.45 218.25
471 Water & Sewer District Operations 157,176.64 227.15
478 Water & Sewer District R&R 29,462.24 0.00
491 Building Code Fund 0.00 801.72
505 Health Insurance Fund 22,353.04 1,593.60
505001 Risk Management Fund 22.40 60.13
505002 Health Insurance Administration 0.00 75.71
611 Tourist Development Trust-Adv Fund 12,065.00 66.81
625 Law Library 100.00 0.00
650 Agency Fund 45,339.84 0.00
GRAND TOTAL: 1,737,376.80 37,709.23
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 5,832.97 1,492.09
GRAND TOTAL: 5,832.97 1,492.09
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #10- 03-DEC-2016 TO 09-DEC-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 8,666.80 44.54
GRAND TOTAL: 8,666.80 44.54
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 10- 03-DEC-2016 TO 09-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014169 Ricoh USA Inc 252.83
286.75
153.41
267.55
46.58
186.53
182.52
CHECK TOTAL: 1,376.17
FUND TOTAL: 1,376.17
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 10- 03-DEC-2016 TO 09-DEC-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0014169 Ricoh USA Inc 207.44
207.44
207.44
CHECK TOTAL: 622.32
FUND TOTAL: 622.32
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 10- 03-DEC-2016 TO 09-DEC-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
V0008051 Skechers USA Inc 905.02
FUND TOTAL: 905.02
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR VOID LIST# 10- 03-DEC-2016 TO 09-DEC-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
C0014169 Ricoh USA Inc 100.00
FUND TOTAL: 100.00
12/09/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR VOID LIST# 10- 03-DEC-2016 TO 09-DEC-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0014169 Ricoh USA Inc 153.11
FUND TOTAL: 153.11