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12/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020151 Henry-Gordon, Sandy W Henry-Gordon/In County Mileage 12.37
!0020152 Hill, Robert J Tuition Assistance For Robert 870.56
!0020155 Miranda, Carley Miranda/In County Mileage 26.43
!0020161 Roberts, Kimberly A Establish and Conduct Nature P 387.50
!0020163 Satterlee, Mark Satterlee/Miami/FL Transportat 152.81
!0020165 Serrano, Brindell Serrano/St Petersburg/Veterans 130.00
!0020172 Children's Home Society of Flo MANDATED COSTS 5,000.00
MANDATED COSTS 6,000.00
CHECK TOTAL: 11,000.00
!0020173 City Of Port St Lucie County Contribution to PSL CRA 705,165.21
!0020175 Council On Aging of St Lucie I FY2017 Youth Ride Free Program 2,452.00
!0020178 Famoso Inc Temp. Staff Clerical C14-11-62 1,297.35
Contract Labor: Clerical Only 299.93
Contract Labor: Non Clerical C 306.16
Temporary / Non-Clerical Posit 195.80
Contract Labor for Human Servi 518.94
Parks And Rec/Adams & Stewart 697.76
CHECK TOTAL: 3,315.94
!0020180 Ft Pierce Redevelopment Agency County Contribution to Fort Pi 1,468,206.00
!0020187 Housing Authority of the City Christina Schamp 1122 Orange A 500.00
!0020196 Oertel Fernandez Bryant & Atki PROFESSIONAL SERVICES 38,834.01
PROFESSIONAL SERVICES 525.00
CHECK TOTAL: 39,359.01
!0020198 Orange Blossom Investments LL month lease for Supervisor of 12,683.43
!0020200 Romex Corp Other Contractual Services - 210.00
!0020204 Treasure Coast Courier Service Courier Services 400.00
!0020205 Waste Pro of Florida Inc storm debri pick up 172,494.75
storm debri disposal 59,798.18
CHECK TOTAL: 232,292.93
09835318 Don Willems Builder Inc Other Contractual Services - 1,895.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09835318 - Continued Shade Screens, Louvered Or Per 990.00
CHECK TOTAL: 2,885.00
09835321 Fla Dept of Management Service B27 Treas Cst Edu Resrch & Dev 10.54
09835322 Fla Dept of State Publication in Florida Admin R 27.16
09835323 Florida Power & Light Company 19179-52481 ERD 52.18
99585-52342 Oxbow 196.94
CHECK TOTAL: 249.12
09835324 Florida Power & Light Company 55615-58007 ERD 207.16
09835326 FPL Care to Share FPL Care to Share Prog-Jacquel 290.12
FPL Care to Share Program-Mari 443.99
FPL Care to Share Program-Nata 750.00
FPL Care to Share Program-Mary 750.00
FPL Care to Share Program-Caro 305.89
FPL Care to Share Program-Marl 439.01
FPL Care to Share Program-Kima 401.55
FPL Care to Share Program-Kenn 750.00
FPL Care to Share Program-Mirt 741.80
FPL Care to Share Program-Rica 750.00
FPL Care to Share Program-Susa 362.50
CHECK TOTAL: 5,984.86
09835347 Matthew Woemmel Construction Remove and Replace Damaged Con 4,950.00
09835363 Smithsonian Institution 640-0000-444910-332050 Salary 101,318.00
640-0000-444910-332050 Salary 44,811.00
CHECK TOTAL: 146,129.00
C0014329 Day Dreams Uniforms Inc Uniforms - 5,044.50
C0014336 OverDrive Inc Service and content annual cos 10,000.00
C0014340 Toshiba Business Solutions (US Copier Rental/Lease #15777 185.24
Excess usage - Color bill mont 59.27
Copier Rental Lease 230.75
Staples 125.00
Copy charges per contract 244.39
Color Copier E Studio 3055C Re 192.05
Copies 19.62
Copier Rental/Lease 275.56
CHECK TOTAL: 1,331.88
H0003461 Florida Department of Revenue 11/16 SALES TAX 857.06
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
H0003461 - Continued 11/16 SALES TAX 115.09
11/16 SALES TAX 1,356.90
11/16 SALES TAX 205.96
11/16 SALES TAX 29.15
11/16 SALES TAX 308.32
CHECK TOTAL: 2,872.48
H0003462 St Lucie County Tax Collector 11/16 ResortTax Savannas 1,037.97
H0003463 St Lucie County Tax Collector 11/16 ResortTax Fairgrounds 158.44
V0008137 AT&T 772 V41-6175 175 209.69
V0008138 AT&T 831-000-4166 431 785.11
V0008140 Brink's Inc Armored Car Services - Finance 174.80
V0008142 Comcast of Colorado/Florida In 01710 274043-01-2 250.83
V0008145 City of Port St Lucie 0759464044881/180 SW Prima Vis 94.55
V0008146 Florida Department of Economic TCERDA as a Registered Agent 175.00
FUND TOTAL: 2,659,742.28
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 001461- RCMP 2017 -002
CHECK VENDOR PURPOSE TOTAL
09835328 Georgiton Construction Inc Scope of work prepared for RCM 1,400.00
FUND TOTAL: 1,400.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
V0008148 Protection One Alarm Monitorin Camera Maintenance 226.50
FUND TOTAL: 226.50
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
!0020148 Eloizin, Jean SPCG/Rent Young,Calvin 128 N 2 512.00
09835306 Affordable St Lucie LTD SPCG/Rent Mattice, Beth 4665 N 276.00
09835315 Courtyard Villas of Vero LLC SPCG/RENT Lewis, Lachon 1055 R 650.00
09835330 Hatfield, James E SPCG/Rent Shiver, Michael 1001 351.00
09835340 Key West Island Holdings LLC SPCG/Rent Spittler, Janet 746 523.00
09835361 Schlitt LC, Ed SPCG/Rent Pullen, Terry 1928 9 750.00
FUND TOTAL: 3,062.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0020176 Direct Buy Mattress & Furnitur Twin Mattress Sets for L. Pete 700.00
!0020197 Okeechobee Board Of County Com Family And Social Services 2,332.75
FUND TOTAL: 3,032.75
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
!0020147 David, Walgrave SPCG/Rent Perdue,Yvette 3105 A 700.00
!0020148 Eloizin, Jean SPCG/Rent Joseph, Minocles 124 495.00
SPCG/Rent increase Joseph, Min 120.00
CHECK TOTAL: 615.00
!0020156 Olivo, Mariela L SPCG/Rent Louidor, Durvat 416 525.00
!0020158 Parish, Florence M SPCG/Rent Brifil, David 1209 A 269.00
!0020184 GNS Real Estate Holdings LLC SPCG/Rent Pelletier,Kennith 70 552.00
!0020186 Hinkley Investments Inc SPCG/Rent Clark, James 431 SW 399.00
!0020206 Woodrow Jackson Jr Estate SPCG/Rent McWilliams 748.00
09835314 Carone, Paul F SPCG/Rent Stern, Benjamin 1956 648.00
09835315 Courtyard Villas of Vero LLC SPCG/Rent Jackson, Dawna 1055 565.00
09835316 Davis, James W SPCG/Rent Dowling, Michael 183 645.00
09835317 Deep Real Estate Inc SPCG/Rent Little, Barbara 2401 413.00
SPCG/Rent Tarquinio, Eugene 24 406.00
CHECK TOTAL: 819.00
09835329 Hanna, Lorenzo L SPCG/Rent-Auguste,Micheline 10 525.00
09835344 Lozada, Joseph SPCG/Rent McGriff, Tyetta 570 537.00
09835345 Madison Vines LLC SPCG/Rent Clarke, Jeffery 955 604.00
09835357 Pinnacle Grove SPCG/Rent Cidlowski, Sylvia 18 326.00
SPCG/Rent Desir, Janie 1870 Wo 554.00
CHECK TOTAL: 880.00
09835360 Sandpiper Apartments LTD SPCG/Rent Doiron, Daniel 2403 662.00
FUND TOTAL: 9,693.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 001584- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0020148 Eloizin, Jean SPCG/Rent Doreus,Patrick 126 N 50.00
SPCG/Rent Doreus,Patrick 126 N 600.00
SPCG/Rent Doreus,Patrick 126 N 50.00
CHECK TOTAL: 700.00
!0020153 Hoffman, Dolores R SPCG/Rent Harper,Joanne 781 SW 444.00
!0020159 Patterson, Michael B SPCG/Rent Tomasovic, Maria 178 261.00
!0020160 Rahla, Charles SPCG/Rent Duke, William Cody 8 1,039.00
!0020167 Williams, Andrew J SPCG/Rent Chavez, Vanessa 2253 588.00
!0020184 GNS Real Estate Holdings LLC SPCG/Rent Huffman,Daniel 706 R 430.00
!0020187 Housing Authority of the City SPCG/Rent Nolen, Melinda 1116 522.00
SPCG/Rent Nolen, Melinda 1116 74.22
SPCG/Rent Wright,Tracy 1116 Or 465.00
CHECK TOTAL: 1,061.22
!0020194 Maxiplex LLC SPCG/Rent Willaims, Judy 3210 652.00
09835311 Bergamino, Steven J SPCG/Rent-Hanna,Martha 1926 18 750.00
09835317 Deep Real Estate Inc SPCG/Rent Lifhred,Tammie 2401 530.00
09835320 Earring Point Apartments LLC SPCG/Rent Meadows,Mary-Ann 190 348.00
09835325 Foundation for Affordable Rent SPCG/Rent Cabral, Russell 525 476.00
09835331 Ibis Garden Apartments SPCG/Rent Best,Robert 736 19th 775.00
SPCG/Rent JuanCarlos Gonzalez 281.00
SPCG/Rent-O'Neal,James 719 19t 456.00
SPCG/Rent Roscheck, George 736 482.00
CHECK TOTAL: 1,994.00
09835345 Madison Vines LLC SPCG/Rent O'Brien-Fetzner,Laur 1.00
SPCG/Rent O'Brien-Fetzner,Laur 441.00
CHECK TOTAL: 442.00
09835350 MISS Inc of the Treasure Coast SPCG/Rent Hall,Ashley 4454 SE 700.00
09835353 Palmetto Property Management C SPCG/Rent Gourley,Lynn 5310 SE 639.00
09835370 Vero Beach Place LLC SPCG/Rent Ferris,Randall 550 1 568.00
FUND TOTAL: 11,622.22
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0020191 Landscape Solutions & Irrigati Sprinkler repairs 1,967.21
!0020202 St Lucie Battery & Tire Compan Repairs 5,747.15
09835369 Treasure Coast Lawns Inc Subdivision Mowing 7,000.00
C0014330 Everglades Farm Equipment Co I Parts and Repairs 9,781.90
C0014340 Toshiba Business Solutions (US Copier Rental 275.56
Copies 71.65
CHECK TOTAL: 347.21
FUND TOTAL: 24,843.47
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0020157 Page, Anthony F Tuition Reimbursement for Anth 622.98
!0020195 Miller Legg Inc Credit InKind Services Contrib 81.96-
FUND TOTAL: 541.02
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
C0014334 McCain Sales of Florida Inc Sign and accessories 15,550.00
FUND TOTAL: 15,550.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0020188 Humane Society of St Lucie Cou Other Contractual Services 1,120.00
!0020190 Jack Krieger PA LEGAL SERVICES 765.00
FUND TOTAL: 1,885.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0020177 Environmental Land Development Swale Maintenance 30,781.00
C0014335 MWI Corporation Dewatering System 9,529.61
FUND TOTAL: 40,310.61
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 102300- FDEP - Paradise Park 4 Phase 5
CHECK VENDOR PURPOSE TOTAL
!0020178 Famoso Inc tEMPORARY lABOR 1,136.80
tEMPORARY lABOR 1,136.80
CHECK TOTAL: 2,273.60
FUND TOTAL: 2,273.60
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020173 City Of Port St Lucie County Contribution to PSL CRA 530,610.36
!0020180 Ft Pierce Redevelopment Agency County Contribution to Fort Pi 1,173,721.00
09835332 Indian River State College Victim Services/Sexual Assault 11,379.33
09835349 Medical Examiners Office Dist Support of Medical Examiner's 52,813.08
09835364 State Attorney 19th County Acc County Obligation for State At 15,984.58
County Obligation for State At 114.82
County Obligation for State At 39,694.42
County Obligation for State At 5,132.17
County Obligation for State At 1,416.29-
CHECK TOTAL: 59,509.70
FUND TOTAL: 1,828,033.47
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09835309 AT&T 561 N10-0064 064 2,651.66
V0008147 Language Line Services #9020903027 273.75
FUND TOTAL: 2,925.41
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09835309 AT&T 561 N10-0020 020 2,464.70
561 N10-0028 028 1,267.92
CHECK TOTAL: 3,732.62
FUND TOTAL: 3,732.62
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0020192 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,575.83
FUND TOTAL: 9,575.83
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0020202 St Lucie Battery & Tire Compan UPS Batteries for Computers 210.00
09835364 State Attorney 19th County Acc County Obligation for State At 435.82-
County Obligation for State At 20,320.85
County Obligation for State At 902.40-
CHECK TOTAL: 18,982.63
C0014340 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 37.35
Copier Rental 138.53
Maintenance & Copies 39.89
Maintenance & Copies 25.73
Copier Rental 138.53
Maintenance & Copies 69.82
Copier Rental 138.53
Maintenance & Copies 13.78
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 21.52
Maintenance & Copies 17.98
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 101.92
Copier Rental 138.53
Maintenance & Copies 19.99
Copier Rental 138.53
Maintenance & Copies 23.57
Maintenance & Copies 14.90
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 22.97
CHECK TOTAL: 2,071.78
FUND TOTAL: 21,264.41
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09835323 Florida Power & Light Company 63274-23023 Eng 233.66
FUND TOTAL: 233.66
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09835323 Florida Power & Light Company 63284-21059 Eng 573.65
FUND TOTAL: 573.65
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09835323 Florida Power & Light Company 63214-20074 Eng 626.70
FUND TOTAL: 626.70
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09835323 Florida Power & Light Company 63124-23038 Eng 143.59
FUND TOTAL: 143.59
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09835323 Florida Power & Light Company 63114-25000 Eng 835.41
FUND TOTAL: 835.41
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09835323 Florida Power & Light Company 63254-29071 Eng 390.80
FUND TOTAL: 390.80
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09835323 Florida Power & Light Company 26390-79421 Eng 511.41
FUND TOTAL: 511.41
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09835323 Florida Power & Light Company 00955-92549 Eng 630.68
FUND TOTAL: 630.68
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0020170 C&H Baseball Inc Maintenance Improvement - 8,524.50
FUND TOTAL: 8,524.50
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0020178 Famoso Inc Contract Labor for Transit - S 736.56
!0020195 Miller Legg Inc Coordination/Meetings 327.85
FUND TOTAL: 1,064.41
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 130116- FTA 5312 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
!0020174 Community Transit Bus Driver for Commercial Shoo 198.72
FUND TOTAL: 198.72
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0020178 Famoso Inc Contract Labor for Transit - K 1,004.40
Contract Labor for Transit - K 446.40
CHECK TOTAL: 1,450.80
FUND TOTAL: 1,450.80
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 130222- FCTD Trip & Equipment FY 16/17
CHECK VENDOR PURPOSE TOTAL
!0020175 Council On Aging of St Lucie I November Credit Invoice 4,166.00-
Trips (G0C06 SFY2016-2017) 50,603.70
CHECK TOTAL: 46,437.70
FUND TOTAL: 46,437.70
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09835323 Florida Power & Light Company 63424-23016 Eng 2,344.95
FUND TOTAL: 2,344.95
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09835323 Florida Power & Light Company 78922-20349 Eng 319.97
FUND TOTAL: 319.97
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
H0003461 Florida Department of Revenue 11/16 SALES TAX 156.97
FUND TOTAL: 156.97
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0020189 Inwood Consulting Engineers In Professional Engineering 2,490.00
C0014327 Ardaman & Associates Inc Water & Soil testing 3,814.00
FUND TOTAL: 6,304.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 140388- FDOT-Fisherman's Wharf Rd Devl
CHECK VENDOR PURPOSE TOTAL
C0014328 Culpepper & Terpening Inc Professional Engineering 34,379.25
FUND TOTAL: 34,379.25
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0014340 Toshiba Business Solutions (US Full Service Maintenance & Sup 32.26
Copies 2.44
Copier Rental/Lease #F10219 146.79
CHECK TOTAL: 181.49
V0008138 AT&T 831-000-4166 431 785.11
V0008148 Protection One Alarm Monitorin Camera Maintenance 226.50
FUND TOTAL: 1,193.10
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 162 - Tourism Dev-5th Cent
CHECK VENDOR PURPOSE TOTAL
!0020168 A.E. "Bean" Backus Gallery & M Backus Grant Agreement (C12-10 6,666.66
FUND TOTAL: 6,666.66
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003461 Florida Department of Revenue 11/16 SALES TAX 79.22
FUND TOTAL: 79.22
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09835321 Fla Dept of Management Service D86 19th Judicial Circuit Crt- 3,012.68
V0008144 Comcast of Colorado/Florida In 01643 32847-02-1 179.43
FUND TOTAL: 3,192.11
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0020154 Keller, James K Mediation Sessions 3 @$20.00 = 60.00
FUND TOTAL: 60.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0020149 Givans, Pamela Case Management 1,200.00
!0020162 Ruiz, Jacquelyn Intake Assessments 525.00
!0020166 Turner, Annette Case Management Services 693.00
FUND TOTAL: 2,418.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0020182 G.E.C. Inc So. Beach Post Hurricane Matth 23,437.10
!0020203 Taylor Engineering Inc Ft. Pierce SPP Post Hurricane 18,452.00
FUND TOTAL: 41,889.10
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0020183 Gentile Corp Rehab. 2704 Langston Dr. FP C1 15,195.00
Rehab 425 Poplar Ave. PSL C16- 17,225.00
CHECK TOTAL: 32,420.00
FUND TOTAL: 32,420.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 188 - Bluefield Ranch Improvements
CHECK VENDOR PURPOSE TOTAL
H0003461 Florida Department of Revenue 11/16 SALES TAX 3.87
FUND TOTAL: 3.87
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0020164 Scott, Joan B TBRA Assistance for Lakesha Pe 873.00
FUND TOTAL: 873.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0020178 Famoso Inc Parks and Rec/Denis Chad 07/10 548.24
09835367 TRC Worldwide Engineering Inc Tradition Field 1,540.00
C0014339 Suncoast Sprayer & Equipment C Tradition Field 3,139.50
H0003461 Florida Department of Revenue 11/16 SALES TAX 12.28
FUND TOTAL: 5,240.02
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0020171 Cengage Learning Inc Books 21.60
Books 21.60
Books 10.00
Books 110.00
Books 50.00
Books 31.19
Books 156.77
Books 260.71
Books 26.39
CHECK TOTAL: 688.26
FUND TOTAL: 688.26
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
09835367 TRC Worldwide Engineering Inc Tradition Field 1,865.00
Tradition Field 780.00
CHECK TOTAL: 2,645.00
FUND TOTAL: 2,645.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003461 Florida Department of Revenue 11/16 SALES TAX 77.51
FUND TOTAL: 77.51
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0020181 Ft Pierce Utility Authority 52463640-155413 Solid Waste 296.22
10006156-155413 Solid Waste 21,058.02
CHECK TOTAL: 21,354.24
!0020193 Life Safety Systems Inc of the Fire alarm monitoring 34.95/mo 285.00
!0020205 Waste Pro of Florida Inc reimburse contractually 62,000.00
09835323 Florida Power & Light Company 14731-19244 Solid Waste 4,867.75
C0014332 Flagler Construction Equipment parts & service as needed 1,296.94
C0014337 Pt St Lucie Broadcasters Storm Debris Curbside 800.00
Storm Debris Curbside 640.00
Storm Debris Curbside 800.00
CHECK TOTAL: 2,240.00
C0014338 Sprint otterbox R Martinez 513766411 31.99
V0008140 Brink's Inc Armored Car Services - Solid W 501.00
V0008141 Comcast Spotlight adtz recycling promo 4,818.49
FUND TOTAL: 97,395.41
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0014333 Helena Chemical Company Chemicals (not otherwise class 96.20
Various chemicals & Fertilizer 283.00
Chemicals (not otherwise class 1,880.00
Various chemicals & Fertilizer 546.65
Various chemicals & Fertilizer 141.96
Chemicals (not otherwise class 450.00
CHECK TOTAL: 3,397.81
H0003461 Florida Department of Revenue 11/16 SALES TAX 8,370.11
V0008139 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 804.90
FUND TOTAL: 12,572.82
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0020150 Hammond, Matthew Tuition Reimbursement/Matthew 767.39
!0020201 Severn Trent Environmental Ser Wastewater,Treatment & Collect 43,163.64
09835324 Florida Power & Light Company 40875-14180 Utils 10,879.42
V0008140 Brink's Inc Armored Car Services - Utiliti 87.40
FUND TOTAL: 54,897.85
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0020150 Hammond, Matthew Tuition Reimbursement/Matthew 767.38
!0020201 Severn Trent Environmental Ser Water Supply,Water,Wastewater 3,004.75
Water Supply,Water,Wastewater 982.42
Water Supply,Water,Wastewater 39,192.82
Sludge Removal 8,710.00
Water Supply,Water,Wastewate T 2,892.75
Water Supply,Water,Wastewater 29,578.18
Maintenance- Utilities Fieldwo 6,365.25
CHECK TOTAL: 90,726.17
09835307 Anthony Cannato Utility Deposit Refund 57.11
09835308 Antonio Whitehead Utility Deposit Refund 22.70
09835310 Audrey Jo Anzalone Utility Deposit Refund 161.38
09835313 Brenda Pezone Utility Deposit Refund 67.51
09835319 Eagle Vista Equities LLC Utility Deposit Refund 49.06
09835323 Florida Power & Light Company 69413-92372 Utils 35.27
89493-55294 Utils 158.34
CHECK TOTAL: 193.61
09835324 Florida Power & Light Company 74838-64455 Utils 327.41
73775-54188 Utils 4,220.42
28398-32546 Utils 3,611.48
CHECK TOTAL: 8,159.31
09835333 Jamie Duplantis Utility Deposit Refund 31.48
09835334 Jody Morris Utility Deposit Refund 11.29
09835335 Joseph Lowry Utility Deposit Refund 22.50
09835336 Julio Mendes Utility Deposit Refund 41.93
09835337 Katherine Coppock Utility Deposit Refund 23.05
09835338 Katherine Sacage Utility Deposit Refund 45.06
09835339 Kathleen Fredrick (TR) Utility Deposit Refund 46.64
09835341 Laurianne Alston Utility Cust Deposit Refund 47.99
09835342 Libia Dardano Utility Deposit Refund 8.51
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09835343 Lisa Rodgers Utility Deposit Refund 72.95
09835346 Mary Nordstrom Utility Deposit Refund 122.25
09835351 Naomi Garza Utility Deposit Refund 3.07
09835352 OH Marketing Services Utility Deposit Refund 17.49
09835354 Patrick Michaelson Utility Deposit Refund 136.52
09835355 Peggy Hoffman Utility Deposit Refund 66.91
09835356 Phoenix Realty Homes Inc Utility Deposit Refund 110.41
09835358 Robert T. Glennon Utility Deposit Refund 14.94
09835362 Shari Thomas Utility Deposit Refund 85.61
09835365 Susan Nickey Utility Deposit Refund 1.75
09835366 Thomas G. Talbert Utility Deposit Refund 59.25
V0008140 Brink's Inc Armored Car Services - Utiliti 87.40
FUND TOTAL: 101,261.23
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09835368 Treasur Coast Barge Inc. Refund Plan Review Fee#1611-04 75.00
V0008140 Brink's Inc Armored Car Services - Plannin 174.80
FUND TOTAL: 249.80
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0020169 Aetna Behavioral Health LLC DEC 2016 EAP $1.49 1,609.20
!0020179 Florida Combined Life December 2016 Life/ Florida Co 23,580.68
Dec 2016 Life/ Florida Combine 20,232.74
Retirees's Basic Supplement De 8,241.18
CHECK TOTAL: 52,054.60
!0020185 HealthEquity Inc Pre Funding For The FSA 2017 50,000.00
!0020199 Pre Paid Legal Services Inc of Group #0008220 St Lucie County 88.70
!0020207 Blue Cross and Blue Shield of BCBS 11/16 Inv #1000037055 714,810.50
BCBS 11/16 Inv #1000037055 286,421.08
CHECK TOTAL: 1,001,231.58
09835348 Medical Cost Containment Servi Monthly COBRA Admin Fee 216.00
V0008143 Comcast of Colorado/Florida In Cable TV for Employee Health 69.95
FUND TOTAL: 1,105,270.03
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0020179 Florida Combined Life FCL LT & ST Disability Premium 17,575.75
09835312 Bragg, David W Interpreter Services Hurricane 300.00
FUND TOTAL: 17,875.75
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09835359 Robinson, Amanda L TCW+A Trail Brand Identity 285.00
C0014331 EVOK Advertising & Design Inc Remaining Eblasts & Email List 1,300.00
FUND TOTAL: 1,585.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
09835327 Friends of the Rupert J Smith January & February 2016 Issues 883.00
FUND TOTAL: 883.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 300 202.00
512000 Salaries 300 202.00
FUND TOTAL: 404.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 001823- INTACT
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 29503 44.54
512000 Salaries 29503 1,713.60
512000 Salaries 29503 1,713.60
512000 Salaries 29503 1,713.60
512000 Salaries 29503 1,713.60
FUND TOTAL: 6,898.94
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 001826- SAFER St Lucie Disaster Education
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 29503 44.54
512000 Salaries 29503 1,713.60
512000 Salaries 29503 1,713.60
512000 Salaries 29503 1,713.60
512000 Salaries 29503 1,713.60
FUND TOTAL: 6,898.94
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 1,826.00
512000 Salaries 100 1,826.00
FUND TOTAL: 3,652.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #12- 17-DEC-2016 TO 22-DEC-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
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 2,659,742.28 404.00
001461 RCMP 2017 -002 1,400.00 0.00
001464 EMPA FY17 226.50 0.00
001550 HUD Shelter Plus Care 3,062.00 0.00
001574 CSBG 2016 3,032.75 0.00
001583 Continuum of Care Vets 9,693.00 0.00
001584 Continuum of Care Chronic 11,622.22 0.00
001823 INTACT 0.00 6,898.94
001826 SAFER St Lucie Disaster Education 0.00 6,898.94
101002 Transportation Trust/80% Constitut 24,843.47 0.00
101003 Transportation Trust/Local Option 541.02 0.00
101004 Transportation Trust/County Fuel Tx 15,550.00 0.00
102 Unincorporated Services Fund 1,885.00 3,652.00
102001 Drainage Maintenance MSTU 40,310.61 0.00
102300 FDEP - Paradise Park 4 Phase 5 2,273.60 0.00
107 Fine & Forfeiture Fund 1,828,033.47 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,925.41 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,732.62 0.00
107005 F&F Fund-Legal Aid 9,575.83 0.00
107006 F&F Fund-Court Related Technology 21,264.41 0.00
113 Harmony Heights 3 Fund 233.66 0.00
114 Harmony Heights 4 Fund 573.65 0.00
116 Sunland Gardens Fund 626.70 0.00
117 Sunrise Park Fund 143.59 0.00
119 Holiday Pines Fund 835.41 0.00
123 Queens Cove Lighting Dist#13 Fund 390.80 0.00
127 Pine Hollow Street Lighting MSTU 511.41 0.00
128 Kings Hwy Industrial Park Lighting 630.68 0.00
129 Parks MSTU Fund 8,524.50 0.00
130 SLC Public Transit MSTU 1,064.41 0.00
130116 FTA 5312 VTCLI-II FY14 198.72 0.00
130119 FTA 5307 FY13 1,450.80 0.00
130222 FCTD Trip & Equipment FY 16/17 46,437.70 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,344.95 0.00
138 Palm Lake Gardens MSTU Fund 319.97 0.00
140 Airport Fund 156.97 0.00
140376 FDOT New Port Ent 2nd street Imp 6,304.00 0.00
140388 FDOT-Fisherman's Wharf Rd Devl 34,379.25 0.00
160 Plan Maintenance RAD Fund 1,193.10 0.00
162 Tourism Dev-5th Cent 6,666.66 0.00
182 Environmental Land Acquisition Fund 79.22 0.00
183 Ct Administrator-19th Judicial Cir 3,192.11 0.00
183001 Ct Administrator-Arbitration/Mediat 60.00 0.00
183004 Ct Admin.- Teen Court 2,418.00 0.00
185016 FHFC SHIP 2015-2016 32,420.00 0.00
188 Bluefield Ranch Improvements 3.87 0.00
189110 Home Consortium 2014 873.00 0.00
190 Sports Complex Fund 5,240.02 0.00
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310001 Impact Fees-Library 688.26 0.00
362 Sports Complex Improv Fund 2,645.00 0.00
382 Environmental Land Capital Fund 77.51 0.00
401 Sanitary Landfill Fund 97,395.41 0.00
418 Golf Course Fund 12,572.82 0.00
451 S. Hutchinson Utilities Fund 54,897.85 0.00
471 Water & Sewer District Operations 101,261.23 0.00
491 Building Code Fund 249.80 0.00
505 Health Insurance Fund 1,105,270.03 796.80
505001 Risk Management Fund 17,875.75 0.00
611 Tourist Development Trust-Adv Fund 1,585.00 0.00
625 Law Library 883.00 0.00
GRAND TOTAL: 6,192,389.00 18,650.68
12/22/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #12- 17-DEC-2016 TO 22-DEC-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 41,889.10 0.00
GRAND TOTAL: 41,889.10 0.00