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01/06/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020279 Dwyer, Wendy Multiple P.O. for Professional 1,950.00
!0020280 Eugene, Christian Menuau Destine 3920 SW Wycoff, 450.00
!0020282 Givens, Stacy Professional Services for Grap 1,762.50
!0020285 Mowery, Tod Mowery/ Orlando/ FAC Conferenc 72.00
!0020286 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00
!0020287 Payne Jr, J S Moving Beyond Mere Potential 12,500.00
!0020296 Famoso Inc Temp. Staff Clerical 223.20
Temp. Staff Clerical 265.05
Pay invoice 308210701- Pamela 223.20
CHECK TOTAL: 711.45
!0020299 Jacobson Auction Company Tanya McCoy 918 N.10th St F.P. 1,300.00
!0020309 Summerlin's Marine Constructio Release of Retainage 6,165.00
!0020310 Tri-Brothers Tree & Landscapin Tree Trimming And Pruning Serv 900.00
!0020311 True North Emergency Managemen Storm Debris Monitoring 100,000.00
09835405 Ft Pierce Redevelopment Agency County Contribution to Fort Pi 1,468,206.00
09835407 Community Land Title & Researc Title Search C16-10-538 650.00
09835410 Fla Dept of State Publication Florida Administra 18.62
09835413 Florida Power & Light Company 76225-50502 PSF/REC 544.59
76225-50502 PSF/REC 1,291.53
64200-50327 Info Tech 3,305.41
21835-79537 Parks 8,312.05
21835-79537 Parks 161.74
21835-79537 Parks 1,123.78
21835-79537 Parks 667.20
CHECK TOTAL: 15,406.30
09835416 Reagan, Willie C Beatrice McDew 2440 43rd Apt # 400.00
09835417 Richardson, Willie Darryl Williams 4700 32nd Ave, 1,500.00
09835418 Sam's Club Operating Supplies 69.05
Operating Supplies 355.45
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09835418 - Continued 2017 Sam's Membership for Acco 45.00
2017 Sam's Membership for Acco 30.00
2017 Sam's Membership for Acco 15.00
2017 Sam's Membership for Acco 15.00
2017 Sam's Membership for Acco 15.00
CHECK TOTAL: 544.50
09835420 Treasure Coast Chapter FGFOA 1/20 Meeting J Hill,M Beard,S 72.00
C0014407 1st Fire & Security Inc Fire Alarming System Monitorin 450.00
Fire Alarming System Monitorin 450.00
Fire Alarm System Monitioring 75.00
Elevator Monitioring 29.85
Security Monitoring & Inspecti 75.00
Security Monitoring & Inspecti 75.00
CHECK TOTAL: 1,154.85
C0014408 4imprint Inc Best Places to Work removable 355.48
C0014410 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72
C0014412 American Prestige Group LLC Pre-Employment Background Scre 369.75
C0014413 American Property Services Inc Janitorial/Custodial Services 175.00
C0014414 Anderson Rentals Inc Portable Toilets 199.50
Portable Toilets 50.00
CHECK TOTAL: 249.50
C0014415 Beach Environmental Exterminat Pest Control Service - Oxbow E 8.00
Pest Control Maintenance Fairg 50.00
Pest Control Maintenance Fenn 23.00
Contractual Services, Monthly 10.00
PEST CONTROL TREATMENT 15.00
Pest Control Services - Admin 304.00
CHECK TOTAL: 410.00
C0014417 BSN Sports Inc Machinery & Equipment - 11,989.40
C0014418 Carlon Inc Tanks: Mobile, Portable, And S 86.00
C0014421 Day Dreams Uniforms Inc Uniforms - 43.50
Uniforms - 108.75
CHECK TOTAL: 152.25
C0014422 DeAngelo Brothers Inc Water Maintenance Program for 225.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014422 - Continued Weed And Vegetation Control 80.00
Aquatic Management Services 165.75
CHECK TOTAL: 470.75
C0014423 Florida Golf Service Unlimited Grounds Maintenance - 4,635.00
C0014425 Golf Specialties Inc Grounds Maintenance - 1,764.18
C0014427 Haisley-Hobbs Funeral Home Inc Payment for disposition of Max 500.00
Payment for disposition of Can 500.00
Payment for disposition of Jam 500.00
CHECK TOTAL: 1,500.00
C0014428 Helena Chemical Company Chemicals (Not Otherwise Class 1,300.00
C0014429 Leitenbauer Eye Care PA Eye Glasses 84.00
Eye Glasses 100.00
CHECK TOTAL: 184.00
C0014432 Nestle Waters North America Bottled Water - Platts Creek 26.32
Bottled Water - Platts Creek 23.03
Water Delivery - Oxbow Eco-Cen 1.89
Bottle Water Services 12.76
Equipment Rental 1.99
COOLER RENTAL 1.99
BOTTLED WATER - C12-10-435 19.14
Multiple PO for bottled water 23.55
Cooler Rental at Lakewood Park 1.79
Water Delivery at 6.58
Water Delivery at 1302 Virgini 16.25
Cooler Rental at 1302 Virginia 1.79
Water Services, Bottled 35.09
Bottle Water 15.95
cooler rental 1.99
Cooler Rental 1.99
Bottled Water 9.57
CHECK TOTAL: 201.67
C0014433 Ricoh USA Inc Copier Rental/Lease 186.53
C0014434 Ricoh USA Inc Copier Rental/Lease 267.55
C0014436 Ricoh USA Inc Copy Machine Rentals 239.09
C0014438 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
C0014440 Ricoh USA Inc Copier Rental/Lease 286.75
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014441 Ricoh USA Inc Additional Copies 434.61
C0014442 Ricoh USA Inc Copier Rental/Lease 122.66
C0014443 Ricoh USA Inc Copier Rental/Lease 122.66
C0014444 SCP Distributors LLC Swimming Pools, Equipment, And 84.82
Swimming Pool Maintenance (Inc 67.00
CHECK TOTAL: 151.82
C0014445 Scripps NP Operating LLC Account 435195 St Lucie County 187.17
Account 435195 St Lucie County 77.01
CHECK TOTAL: 264.18
C0014449 Southern Janitor Supply Inc Operating Supplies - 1,298.32
C0014451 Toshiba Business Solutions (US Copier Rental #KDCA 11-213 110.75
Operating Supplies 3.69
Coper Rental #ESTUDIO207L 87.72
Operating Supplies 8.25
CHECK TOTAL: 210.41
C0014452 Tri-County Towing & Recovery Other Contractual Services - 325.00
C0014455 Xpert Elevator Services Inc Other Contractual Services 43.90
Other Contractual Services - 63.90
CHECK TOTAL: 107.80
V0008184 City of Port St Lucie 0874055044879/380 SW Ravenswoo 487.06
V0008185 City of Port St Lucie 0874055307541/ 380 SW Ravenswo 9.35
V0008186 Comcast of Colorado/Florida In 01710 274343-01-6 301.58
V0008189 Protection One Alarm Monitorin Security Camera Maintenance, I 82.74
V0008190 Protection One Alarm Monitorin Security Cameras Annual Mainte 100.00
V0008191 St Lucie West Services Distric 5959-5788/ 560 NW University B 1,376.92
V0008192 Accela Inc Software Support Contract Minu 4,500.00
V0008194 Comcast of Colorado/Florida In 01710 274149-01-8 135.82
FUND TOTAL: 1,652,351.21
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 001463- FCTD Planning Grant FY16/17
CHECK VENDOR PURPOSE TOTAL
!0020284 Lathou, Marceia Lathou/Jacksonville/FL Public 272.80
FUND TOTAL: 272.80
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
09835418 Sam's Club 2017 Sam's Membership for Acco 30.00
FUND TOTAL: 30.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 001578- St Lucie Village Heritage Preserve
CHECK VENDOR PURPOSE TOTAL
!0020309 Summerlin's Marine Constructio Release of Retainage 4,500.00
FUND TOTAL: 4,500.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0020277 Buchwald, Peter Buchwald/ Orlando/ MPO Council 36.00
!0020295 Coco Vista LLC Building Rental 7,188.51
C0014439 Ricoh USA Inc Operating supplies 111.01
FUND TOTAL: 7,335.52
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0014435 Ricoh USA Inc Engineering 207.44
C0014445 Scripps NP Operating LLC Account 435195 St Lucie County 403.92
FUND TOTAL: 611.36
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
09835413 Florida Power & Light Company 32796-85253 ROAD 6,695.11
V0008187 Gerelco Traffic Controls Inc Signal Maintenance 15,938.75
FUND TOTAL: 22,633.86
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0020307 Sheriff St Lucie County Security 102.00
C0014432 Nestle Waters North America Bottled Water 1.89
C0014437 Ricoh USA Inc PLOTTER RENTAL 301.45
C0014446 Seaway Veterinary Hospital PLL Other Contractual Services 70.00
FUND TOTAL: 475.34
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0020300 Kimley Horn and Associates Inc Engineering 15,705.00
C0014411 American Portable Toilets Inc Rental of Portable toliet 65.70
Rental of Portable toliet 65.70
Rental of Portable toliet 65.70
CHECK TOTAL: 197.10
FUND TOTAL: 15,902.10
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 104 - Grants & Donations Fund
CHECK VENDOR PURPOSE TOTAL
!0020308 St Lucie County Fire District Pass Thru grant for 2016-2017 53,433.00
FUND TOTAL: 53,433.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020278 Duffy, Allison Duffy / In County Mileage 32.04
09835405 Ft Pierce Redevelopment Agency County Contribution to Fort Pi 1,173,721.00
09835408 Embarq Florida Inc SLC BOCC Criminal Justice 4200 128.49
C0014415 Beach Environmental Exterminat Pest Control Services - Judici 266.00
Pest Control Services - Jail 117.00
CHECK TOTAL: 383.00
C0014424 FPS Office Solutions LLC Misc. Office Supplies 16.13
C0014431 Mercedes Medical LLC Drug Testing Supplies, cups, p 64.00
Drug Testing Supplies 16.00
CHECK TOTAL: 80.00
C0014432 Nestle Waters North America Cooler Rental 1.99
Cooler Rental 1.99
CHECK TOTAL: 3.98
FUND TOTAL: 1,174,364.64
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0020291 American Tower Corp Land Rental or Lease 3,274.31
V0008188 Motorola Solutions Inc Equipment Maintenance 2,841.25
FUND TOTAL: 6,115.56
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0020281 Garcia, Marilyn Garcia/ Las Vegas NV/ E Courts 266.40
!0020288 Shaw, Stephen Shaw/ Las Vegas NV/ E Courts C 254.57
FUND TOTAL: 520.97
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09835412 Florida Power & Light Company 44966-24554 Eng 3,297.58
FUND TOTAL: 3,297.58
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09835412 Florida Power & Light Company 44876-27517 Eng 767.27
FUND TOTAL: 767.27
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0020297 Ft Pierce Utility Authority 14000006-169216 Eng 594.26
FUND TOTAL: 594.26
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0020297 Ft Pierce Utility Authority 14000006-169216 Eng 827.73
FUND TOTAL: 827.73
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09835412 Florida Power & Light Company 44956-26527 Eng 227.83
FUND TOTAL: 227.83
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0020297 Ft Pierce Utility Authority 14000006-169216 Eng 83.06
FUND TOTAL: 83.06
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09835412 Florida Power & Light Company 44886-25544 Eng 1,055.76
FUND TOTAL: 1,055.76
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09835412 Florida Power & Light Company 52190-90148 Eng 159.67
FUND TOTAL: 159.67
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0020289 A Great Fence Inc Instrastructure - 11,940.00
!0020292 CAPTEC Engineering Inc Remodeling And Alterations 2,521.25
!0020304 Rep Services Inc Playground Equipment (Not Othe 46,471.40
09835419 Tesco South Incorporated Machinery & Equipment - 18,818.05
Machinery & Equipment - 48,138.00
Machinery & Equipment - 800.00
CHECK TOTAL: 67,756.05
C0014417 BSN Sports Inc Maintenance Improvement - 4,705.44
Maintenance Improvement - 2,935.88
CHECK TOTAL: 7,641.32
FUND TOTAL: 136,330.02
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
09835409 Engel, David Engel/ Jacksonville/ FPTA CTD 87.00
FUND TOTAL: 87.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09835412 Florida Power & Light Company 54066-29575 Eng 986.24
FUND TOTAL: 986.24
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0014432 Nestle Waters North America Equipment Rental 3.98
C0014453 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 54.06
FUND TOTAL: 58.04
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0020313 TSI Disaster Recovery LLC Debris Removal for Impoundment 8,760.00
Debris Removal for Impoundment 5,840.00
Debris Removal for Impoundment 5,840.00
Debris Removal for Impoundment 18,834.00
CHECK TOTAL: 39,274.00
C0014432 Nestle Waters North America Bottled water service for Mosq 17.23
Bottled water service for Mosq 11.48
CHECK TOTAL: 28.71
C0014453 UniFirst Corporation Impoundment Div. Rental of Uni 29.70
Inspection Div. Rental of Unif 30.50
CHECK TOTAL: 60.20
FUND TOTAL: 39,362.91
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0020283 Kanarek, Paul B Kanarek/ Las Vegas NV/ E Court 1,238.78
FUND TOTAL: 1,238.78
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09835413 Florida Power & Light Company 24692-16598 GAL 364.00
24692-16598 GAL 376.65
CHECK TOTAL: 740.65
09835415 Peacock University LLC Monthly Rent 16,693.77
FUND TOTAL: 17,434.42
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0020315 Van Scoyoc Associates Inc Lobby Services 3,000.00
FUND TOTAL: 3,000.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 184221- S SLC Beach Restoration & Monit
CHECK VENDOR PURPOSE TOTAL
!0020298 G.E.C. Inc So. Co. Beach & Dune Project 9,966.00
FUND TOTAL: 9,966.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0020296 Famoso Inc Temp. Clerical Service for Var 376.65
!0020302 One Construction Services Corp Rehab. - Rolle - 2104 N. 42th 16,500.00
FUND TOTAL: 16,876.65
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 189112- USDA Housing Preservation Grant
CHECK VENDOR PURPOSE TOTAL
C0014445 Scripps NP Operating LLC Account 435195 St Lucie County 195.84
FUND TOTAL: 195.84
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0020314 United Refrigeration Inc of Pe Tradition Field 66.02
Tradition Field 12.77
Tradition Field 46.63
Tradition Field 176.85
Tradition Field 32.79
Tradition Field 12.23
Tradition Field 17.09
Tradition Field 253.21
Tradition Field 86.37
CHECK TOTAL: 703.96
09835413 Florida Power & Light Company 20716-99439 Sports Complex 13,694.21
C0014455 Xpert Elevator Services Inc Tradition Field 43.90
FUND TOTAL: 14,442.07
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 262 - Sports Complex Debt
CHECK VENDOR PURPOSE TOTAL
09835414 Locke Lord LLP Professional services SLC FL C 5,500.00
FUND TOTAL: 5,500.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 317 - County Capital-St Revenue Share Bnd
CHECK VENDOR PURPOSE TOTAL
!0020309 Summerlin's Marine Constructio Release of Retainage 4,747.50
FUND TOTAL: 4,747.50
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0020293 Cavert Wire Company Inc 50000 lb wire 18,644.58
!0020294 CDM Smith Inc WA#5 - Contract C15-01-122 8,415.00
consult engineer 13,950.00
CHECK TOTAL: 22,365.00
!0020301 Nabors Giblin & Nickerson PA attorney as needed 452.00
!0020311 True North Emergency Managemen hurricane debris management 12,142.00
09835406 American Safety Council - Insu Notary Renewal-Susan Laventure 94.95
09835418 Sam's Club 2017 Sam's Membership for Acco 30.00
C0014409 All County Lock & Key lock repair server closet 93.50
C0014411 American Portable Toilets Inc 52 wks 2x week clean 149.80
52 wks 2x week clean ss 149.80
CHECK TOTAL: 299.60
C0014415 Beach Environmental Exterminat Pest control service c14-09-37 37.00
rodent trao monthly maint $55/ 55.00
CHECK TOTAL: 92.00
C0014422 DeAngelo Brothers Inc monthly pond spray 120.00
C0014426 Guardian Alarm of Florida LLC Alarm serv @S/H $105/quarter 105.00
C0014447 Shenandoah General Constructio vac truck services c16-04-209 1,072.50
vac truck services c16-04-209 1,267.50
CHECK TOTAL: 2,340.00
C0014450 Tiresoles of Broward Tires & repairs as needed 3,033.30
tires & service as needed 5,599.62
tires & service as needed 873.00
tires & service as needed 527.74
tires & service as needed 225.00
tires & service as needed 218.35
tires & service as needed 196.89
tires & service as needed 166.24
tires & service as needed 129.58
tires & service as needed 139.58
CHECK TOTAL: 11,109.30
C0014454 Vero Beach FM Partnership hurricane debris advtz 400.00
hurricane debris advtz 740.00
CHECK TOTAL: 1,140.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0008183 AT&T Mobility 287272913996 41.63
FUND TOTAL: 69,069.56
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0020297 Ft Pierce Utility Authority 14000003-206590 Golf Course 210.73
14000003-206590 Golf Course 4,314.67
CHECK TOTAL: 4,525.40
FUND TOTAL: 4,525.40
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0020294 CDM Smith Inc Engineering Services 10,384.00
09835411 Florida Dept Environmental Pro 2017 Permit Renewal for South 5,000.00
FUND TOTAL: 15,384.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0020306 Severn Trent Environmental Ser Mailing Services (Including Co 1,000.00
Mailing Services (Including Co 1,703.15
CHECK TOTAL: 2,703.15
C0014420 Culpepper & Terpening Inc Utilities Engineering Services 3,041.25
C0014421 Day Dreams Uniforms Inc Uniforns 141.50
C0014453 UniFirst Corporation Matt Nylon/Rubber 4.05
Matt Nylon/Rubber 4.05
CHECK TOTAL: 8.10
FUND TOTAL: 5,894.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
C0014419 Classic Car Coating Inc Vechicle Repair 717.65
FUND TOTAL: 717.65
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0020290 American Family Life Assurance December 16 Hosp Advantage 1,841.60
December 16 Cancer Indemnity 3,838.86
CHECK TOTAL: 5,680.46
!0020312 Trustmark Voluntary Benefit So December 2016 Trustmark 3,940.72
December 2016 Trustmark 2,421.92
December 2016 Trustmark 7,861.80
CHECK TOTAL: 14,224.44
C0014415 Beach Environmental Exterminat Pest Control for CareHere Well 5.00
C0014416 Bio Waste LLC BIO Medical Waste Disposal 35.00
C0014430 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 562.68
Medical Supplies for the Emplo 256.36
Medical Supplies for the Emplo 18.33
Medical Supplies for the Emplo 179.14
Medical Supplies for the Emplo 384.93
Medical Supplies for the Emplo 19.89
Medical Supplies for the Emplo 630.35
Medical Supplies for the Emplo 6.60
Medical Supplies for the Emplo 421.40
Original inv#84245415 Medical 165.00-
Medical Supplies for the Emplo 365.29
Medical Supplies for the Emplo 28.56
Medical Supplies for the Emplo 18.16
Medical Supplies for the Emplo 688.51
Medical Supplies for the Emplo 3,544.46
Medical Supplies for the Emplo 11.00
Medical Supplies for the Emplo 372.10
Medical Supplies for the Emplo 20.81
Medical Supplies for the Emplo 41.53
Medical Supplies for the Emplo 177.71
Medical Supplies for the Emplo 45.02
CHECK TOTAL: 7,627.83
C0014448 Shred-it USA LLC Certified Mobile Destruction o 22.40
FUND TOTAL: 27,595.13
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0020305 Sani Effect Environmental LLC Water/ Moister Mitigation, Mol 19,000.00
C0014448 Shred-it USA LLC Certified Mobile Destruction o 22.40
FUND TOTAL: 19,022.40
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
V0008193 Comcast of Colorado/Florida In 01710270754-01-9 159.25
01710270754-01-9 188.78
CHECK TOTAL: 348.03
FUND TOTAL: 348.03
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0020303 PFM Asset Management LLC Nov 1 to Nov 30,2016 SLC Opera 3,454.78
FUND TOTAL: 3,454.78
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 11.14
512000 Salaries 500 11.14
FUND TOTAL: 22.28
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 001519- CDBG FY 2008 Disaster Recovery
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 11.12
512000 Salaries 500 11.12
FUND TOTAL: 22.24
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 001538- HUD Neighborhood Stab 3
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 55.68
FUND TOTAL: 55.68
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 189109- Home Consortium 2013
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 11.14
FUND TOTAL: 11.14
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 189110- Home Consortium 2014
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 66.82
FUND TOTAL: 66.82
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,652,351.21 0.00
001463 FCTD Planning Grant FY16/17 272.80 0.00
001464 EMPA FY17 30.00 0.00
001512 Neighborhood Stabilization Program 0.00 22.28
001519 CDBG FY 2008 Disaster Recovery 0.00 22.24
001538 HUD Neighborhood Stab 3 0.00 55.68
001578 St Lucie Village Heritage Preserve 4,500.00 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 7,335.52 0.00
101 Transportation Trust Fund 611.36 0.00
101004 Transportation Trust/County Fuel Tx 22,633.86 0.00
102 Unincorporated Services Fund 475.34 0.00
102001 Drainage Maintenance MSTU 15,902.10 0.00
104 Grants & Donations Fund 53,433.00 0.00
107 Fine & Forfeiture Fund 1,174,364.64 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 6,115.56 0.00
107006 F&F Fund-Court Related Technology 520.97 0.00
111 River Park I Fund 3,297.58 0.00
112 River Park II Fund 767.27 0.00
115 Sheraton Plaza Fund 594.26 0.00
118 Paradise Park Fund 827.73 0.00
120 The Grove Fund 227.83 0.00
121 Blakely Subdivision Fund 83.06 0.00
122 Indian River Estates Fund 1,055.76 0.00
126 Southern Oak Estates Lighting 159.67 0.00
129 Parks MSTU Fund 136,330.02 0.00
130 SLC Public Transit MSTU 87.00 0.00
139 Palm Grove Fund 986.24 0.00
140 Airport Fund 58.04 0.00
183 Ct Administrator-19th Judicial Cir 1,238.78 0.00
183006 Guardian Ad Litem Fund 17,434.42 0.00
184221 S SLC Beach Restoration & Monit 9,966.00 0.00
185016 FHFC SHIP 2015-2016 16,876.65 0.00
189109 Home Consortium 2013 0.00 11.14
189110 Home Consortium 2014 0.00 66.82
189112 USDA Housing Preservation Grant 195.84 0.00
190 Sports Complex Fund 14,442.07 0.00
262 Sports Complex Debt 5,500.00 0.00
317 County Capital-St Revenue Share Bnd 4,747.50 0.00
401 Sanitary Landfill Fund 69,069.56 0.00
418 Golf Course Fund 4,525.40 0.00
451 S. Hutchinson Utilities Fund 15,384.00 0.00
471 Water & Sewer District Operations 5,894.00 0.00
491 Building Code Fund 717.65 0.00
505 Health Insurance Fund 27,595.13 796.80
505001 Risk Management Fund 19,022.40 0.00
625 Law Library 348.03 0.00
801 Bank Fund 3,454.78 0.00
GRAND TOTAL: 3,299,433.03 974.96
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 39,362.91 0.00
GRAND TOTAL: 39,362.91 0.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #14- 31-DEC-2016 TO 06-JAN-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,000.00 0.00
GRAND TOTAL: 3,000.00 0.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 14- 31-DEC-2016 TO 06-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020180 Ft Pierce Redevelopment Agency 1,468,206.00
FUND TOTAL: 1,468,206.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 14- 31-DEC-2016 TO 06-JAN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020180 Ft Pierce Redevelopment Agency 1,173,721.00
FUND TOTAL: 1,173,721.00
01/06/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 14- 31-DEC-2016 TO 06-JAN-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0014354 Cavert Wire Company Inc 18,644.58
FUND TOTAL: 18,644.58