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01/20/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020376 Borland, Dollie Borland/ In County Mileage 42.36
!0020378 DeVries, Ben DeVries/Gainsville/University 212.34
!0020384 Henry-Gordon, Sandy W Henry-Gordon/ In County Mileag 7.83
!0020392 Redden Jr, Willie Redden/ Clearwater/Certified S 86.00
!0020394 Ritter, Robin K Closed Captioning Service 1,196.30
!0020399 Bank of America Bank of America 125.00
Office Depot Business Services 128.70
Office Depot Business Services 245.97
Office Depot Business Services 258.60
National Association for Inter 600.00
United Refrigeration Inc of Pe 128.90
Miller Bearings Inc 9.12
Chandler Equipment Co Inc 10.72
Tesco South Incorporated 53.87
Tesco South Incorporated 72.74
Tesco South Incorporated 89.32
Meltra Boat Trailer Sales Inc 119.60
Home Depot 144.90
Everglades Farm Equipment Co I 171.42
Brian Thompson Tractor Co Inc 251.00
Home Depot 205.86
Home Depot 69.46
Home Depot 37.88
Decks & Docks Lumber Company I 65.13
Home Depot 70.96
Home Depot 98.98
Home Depot 103.80
Galls 119.99
Outdoor World 124.99-
Home Depot 160.76
Turner Industrial Supply Co 165.04
Tractor Supply Company 379.00
Witmer Public Safety Group Inc 499.98
Witmer Public Safety Group Inc 540.00
Jetson TV & Appliance Centers 599.99
Chandler Equipment Co Inc 898.03
Tropic Supply Inc 10.91
Apple Industrial Supply Co 310.89
BSN Sports Inc 2,032.45
Fire Equipment Services of St 45.00
Sewell Hardware Company Inc 292.98
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Carpets Etc Inc 941.50
Agler Tile & Carpet Inc 1,395.00
Economy Chemical Company Inc 1,472.00
Suncoast Sprayer & Equipment C 1,570.00
Office Depot Business Services 5.40
Office Depot Business Services 5.40
Turner Industrial Supply Co 21.22
Pico Services Inc 36.50
Graybar Electric Company Inc 585.20
Chem Aqua Inc 662.50
City Electric Supply Company 65.99
Home Depot 62.91
St Lucie County Tax Collector 41.80
St Lucie County Tax Collector 157.03
Bank of America 1,099.00
Office Depot Business Services 7.61
Office Depot Business Services 69.54
Office Depot Business Services 10.84
Office Depot Business Services 16.18
A & T Printing Inc 38.50
Office Depot Business Services 39.98
Office Depot Business Services 11.99
Office Depot Business Services 92.35
A & T Printing Inc 210.00
A & T Printing Inc 240.00
National Institute of Governme 270.00
City Electric Supply Company 1.77
City Electric Supply Company 56.40
Sunrise Paint & Wallcovering I 82.08
City Electric Supply Company 167.72
City Electric Supply Company 275.00
Taylor & Schwartz LLC 555.00
Dollar Tree Stores Inc 15.00
Wal-Mart #0973 21.56
Office Depot Business Services 94.99-
Office Depot Business Services 101.60
Office Depot Business Services 148.14
Office Depot Business Services 152.40
Office Depot Business Services 182.10
Office Depot Business Services 1.69
Office Depot Business Services 2.31
Office Depot Business Services 3.50
Office Depot Business Services 6.30
Office Depot Business Services 6.63
Office Depot Business Services 63.60
Wal-Mart.com USA 719.92
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Wal-Mart.com USA 359.97
Wal-Mart.com USA 2,549.58
Tesco South Incorporated 277.00
Tesco South Incorporated 285.89
R. Gilbert Inc 353.48
Tesco South Incorporated 539.16
Sunrise Paint & Wallcovering I 13.27
Home Depot 14.44
Apple Industrial Supply Co 18.24
City Electric Supply Company 27.90
City Electric Supply Company 55.90
Apple Industrial Supply Co 106.86
Horizon Distributors Inc 124.30
Home Depot 26.09
Home Depot 27.54
Bank of America 426.00
Fla Dept Of Transportation 4.37
Allposters.com 119.36
McCain Sales of Florida Inc 320.00
Graybar Electric Company Inc 1,612.07
C&H Baseball Inc 2,429.21
Office Depot Business Services 75.18
Office Depot Business Services 108.58
Office Depot Business Services 116.99
Pico Services Inc 10.95
Motion Industries Inc 39.75
Motion Industries Inc 58.88
Motion Industries Inc 77.61
Tri-Dim Filter Corporation 86.10
Tri-Dim Filter Corporation 130.90
Pico Services Inc 200.92
Tri-Dim Filter Corporation 209.25
Tri-Dim Filter Corporation 237.10
Tri-Dim Filter Corporation 261.00
Cyberia 1.24
Digital Juice Inc 9.95
Scripps NP Operating LLC 13.18
Cox Media Group 15.06
Media Tracking Inc 134.00
Bank of America 155.00
Adobe Systems Inc 289.95
Staples Contract & Commercial 8.79
Staples Contract & Commercial 19.99
Staples Contract & Commercial 28.07
Economy Chemical Company Inc 212.67
Florida Association of Countie 100.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Rocket Car Wash Inc 7.00
Rocket Car Wash Inc 7.00
Wal-Mart #0973 107.66
Wal-Mart #0973 272.00
Society for Human Resource Man 170.00
Aztec Graphix Inc 360.00
Home Depot 15.00
Home Depot 9.20
Miller Bearings Inc 8.14
Turner Industrial Supply Co 12.78
Pico Services Inc 13.91
Turner Industrial Supply Co 18.35
Pico Services Inc 21.67
Pico Services Inc 23.35
Pico Services Inc 46.43
Pico Services Inc 61.17
Pressure World Inc 133.31
Trane U.S. Inc 159.68
Carrier Rental Systems Inc 178.69
United Refrigeration Inc of Pe 260.00
Goodman Air Conditioning & Hea 1,262.50
Tri-Dim Filter Corporation 515.30
Motion Industries Inc 634.60
Office Depot Business Services 3.36
Office Depot Business Services 11.49
Office Depot Business Services 13.86
Bank of America 87.01
Office Depot Business Services 2.11
Office Depot Business Services 8.14
Office Depot Business Services 14.68
Marathon Gas 20.00
Office Depot Business Services 20.34
Office Depot Business Services 24.45
Office Depot Business Services 35.28
Office Depot Business Services 45.19
Office Depot Business Services 55.64
Geometric Enterprises Inc 170.00
Home Depot 73.90
Horizon Distributors Inc 410.92
Horizon Distributors Inc 461.25
Bank of America 16.65
Bank of America 310.00
National Association of County 490.00
City Electric Supply Company 25.32
Home Depot 25.56
Trend Magazines Inc 14.98
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Capital Office Products 45.49
Bank of America 200.00
M&M Lodgings LLC 258.00
M&M Lodgings LLC 258.00
Bank of America 155.00
Southern Janitor Supply Inc 72.68
Southern Janitor Supply Inc 97.33
Southern Janitor Supply Inc 101.99
Electronic Maintenance & Commu 185.00
Southern Janitor Supply Inc 582.04
Lowe's of Ft Pierce 2.27-
Home Depot 11.94
Home Depot 18.33
Home Depot 29.85
East Coast Lumber & Supply Co 32.40
Economy Chemical Company Inc 32.64
Lowe's of Ft Pierce 37.17
City Electric Supply Company 47.76
Horizon Distributors Inc 62.15
Horizon Distributors Inc 70.21
Home Depot 73.82
All County Lock & Key 103.90
Graybar Electric Company Inc 134.70
Adron Fence Co Inc 541.80
Horizon Distributors Inc 765.42
Sewell Hardware Company Inc 1,188.67
Staples Contract & Commercial 62.90
Staples Contract & Commercial 300.18
Home Depot 5.49
American Red Cross North Treas 35.00
PayPal Inc 245.00
Tropic Supply Inc 23.22
Pico Services Inc 31.12
City Electric Supply Company 108.86
Office Depot Business Services 6.76
Office Depot Business Services 21.61
Winfield Solutions LLC 1,264.00
C&H Baseball Inc 4,554.46
Lowe's Home Center Inc 14.00
Office Depot Business Services 21.79
Office Depot Business Services 29.78
Amazon.com Inc 52.51
Office Depot Business Services 57.60
Staples Contract & Commercial 369.64
Staples Contract & Commercial 59.49
Winn Dixie Stores Inc 5.99
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Wal-Mart #0973 3.92
Thomas Feed & Hay 5.75
Tractor Supply Company 11.97
Thomas Feed & Hay 13.50
Wal-Mart #0973 21.78
Thomas Feed & Hay 24.75
Home Depot 24.97
Home Depot 31.41
Thomas Feed & Hay 31.95
Tractor Supply Company 33.97
FTPA Storage Ft Pierce LLC 51.48
Thomas Feed & Hay 117.53
Tractor Supply Company 164.95
Lowe's Home Center Inc 14.02
All County Lock & Key 15.30
Home Depot 15.97
Home Depot 3.19
Home Depot 20.42
All County Lock & Key 37.90
Home Depot 59.91
Sunrise Paint & Wallcovering I 51.90
Sunrise Paint & Wallcovering I 17.14
Lowe's Home Center Inc 102.15
Design A Sign Inc 112.00
Sunrise Paint & Wallcovering I 119.53
Roto Rooter 165.00
Bank of America 98.75
Renaissance Hotel Operating Co 480.00
Home Depot 23.98
Bond Plumbing Supply, Inc. 88.33
Office Depot Business Services 1.09
Home Depot 15.82
American Red Cross North Treas 216.00
Melissa & Doug LLC 81.71
Kathryn J Ardito 147.05
Kathryn J Ardito 309.75
Melissa & Doug LLC 755.56
Rhode Island Novelty Inc 1,554.00
East Coast Lumber & Supply Co 12.47
Home Depot 14.80
Staples Contract & Commercial 47.97
All County Lock & Key 125.00
Office Depot Business Services 6.62
Amazon.com Inc 7.25
Capital Office Products 28.62
Southwest Airlines Co 30.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Southwest Airlines Co 30.00
Capital Office Products 69.26
Capital Office Products 100.76
Southwest Airlines Co 249.68
Southwest Airlines Co 249.68
Staples Contract & Commercial 279.65
Kralhinkle Photography Group I 379.00
Kralhinkle Photography Group I 477.00
BSN Sports Inc 917.03
Winfield Solutions LLC 1,111.50
World Industrial Equipment Inc 1,665.00
Office Depot Business Services 4.42
Office Depot Business Services 5.42
Office Depot Business Services 36.89
Office Depot Business Services 73.78
Office Depot Business Services 76.21
Home Depot 13.27
Home Depot 21.53
Home Depot 22.35
Home Depot 26.85
Home Depot 29.85
Home Depot 42.94
Economy Chemical Company Inc 78.60
Home Depot 115.48
All County Lock & Key 137.50
K & M Electric Supply Inc 399.60
All County Lock & Key 873.95
Home Depot 7.96
Apple Industrial Supply Co 20.51
Apple Industrial Supply Co 42.36
Home Depot 100.94
Apple Industrial Supply Co 109.86
Home Depot 147.91
Office Depot Business Services 12.49
Office Depot Business Services 12.65
Wal-Mart #0973 34.68
Wal-Mart #0973 38.74
Office Depot Business Services 85.12
Cintas Corporation No 2 92.97
Fire Equipment Services of St 150.00
Cox Media Group 382.21
Cox Media Group 437.79
Tesco South Incorporated 27.84
Tesco South Incorporated 62.40
Napa Auto Parts 45.72
Napa Auto Parts 101.54
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Tesco South Incorporated 209.72
Tesco South Incorporated 366.59
Publix 16.43
Volgistics Inc 32.00
Wal-Mart #0973 34.05
Wal-Mart #0973 49.48
James N Byers 100.00
Wal-Mart #0973 133.28
East Coast Lumber & Supply Co 6.39
St Lucie Battery & Tire Compan 11.45
East Coast Lumber & Supply Co 27.99
Fire Equipment Services of St 65.00
Office Depot Business Services 6.99
Office Depot Business Services 10.90
Adobe Systems Inc 14.99
St Lucie County Chamber of Com 30.00
Office Depot Business Services 42.49
Apple Industrial Supply Co 486.30
Tesco South Incorporated 486.66
Tesco South Incorporated 494.60
Fort Pierce Alternator Service 829.88
Staples Contract & Commercial 85.03
Home Depot 20.39
Florida Association of Countie 75.00-
Florida Association of Countie 75.00-
Florida Association of Countie 100.00
Florida Association of Countie 100.00
Florida Association of Countie 100.00
Office Depot Business Services 100.84
Office Depot Business Services 104.46
Bank of America 147.87
Hilton Hotel 159.00
Office Depot Business Services 202.86
Bank of America 339.25
Southern Janitor Supply Inc 184.02
Southern Janitor Supply Inc 257.61
Economy Chemical Company Inc 1,794.39
Economy Chemical Company Inc 2,196.07
Bank of America 9.59
Exxon/GECC 17.00
Shell Corp 27.93
Enterprise Rent-A-Car 100.64
Governors Club Inc 145.00
PayPal Inc 250.00
Bank of America 474.95
East Coast Lumber & Supply Co 11.58
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Paradise Car Wash LLC 55.00
Home Depot 159.00
Bank of America 175.00
City Electric Supply Company 16.58
Home Depot 18.90
Apple Industrial Supply Co 32.92
City Electric Supply Company 39.96
East Coast Lumber & Supply Co 43.78
Graybar Electric Company Inc 46.36
East Coast Lumber & Supply Co 60.60
City Electric Supply Company 126.30
Allied Building Products Corp 134.40
Hughes Electric Supply Inc 151.58
East Coast Lumber & Supply Co 152.44
Horizon Distributors Inc 205.15
Horizon Distributors Inc 652.15
East Coast Lumber & Supply Co 23.89
Pico Services Inc 29.98
Turner Industrial Supply Co 35.80
Home Depot 13.96
Publix 24.94
Wal-Mart #0973 59.53
Wal-Mart #0973 60.83
Wal-Mart #0973 64.83
Microsoft Corporation 9.95
Wal-Mart #0973 19.61
Wal-Mart #0973 127.28
Chandler Equipment Co Inc 3.63
Sunrise Ford Company Inc 9.34
St Lucie Battery & Tire Compan 18.26
Home Depot 23.96
Home Depot 26.06
Software House International 34.94
Bank of America 79.00
Bank of America 157.50
SmartDraw Software LLC 297.00
League of Agricultural & Equin 465.00
J A Taylor Roofing Inc 1,375.00
Home Depot 9.90
Amazon.com Inc 7.64
Amazon.com Inc 22.54
Amazon.com Inc 20.95
Amazon.com Inc 10.73
Home Depot 38.43
Home Depot 115.54
Home Depot 201.60-
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Home Depot 317.96
HR.com Limited 3,500.00
Home Depot 22.29
Home Depot 24.94
Home Depot 51.72
Fort Pierce Alternator Service 73.40
Home Depot 84.10
Sunrise Ford Company Inc 99.00
Home Depot 102.98
Tractor Supply Company 143.99
Home Depot 196.84
Lowe's of Ft Pierce 222.88
Home Depot 230.79
Decks & Docks Lumber Company I 309.43
Home Depot 415.63
Southern Janitor Supply Inc 204.35
Southern Janitor Supply Inc 261.98
Southern Janitor Supply Inc 126.32
Southern Janitor Supply Inc 23.43
Publix 14.89
Sam's Club 21.57
Home Depot 11.75
Home Depot 17.97
Home Depot 20.33
Home Depot 23.79
Home Depot 35.92
Home Depot 57.77
Sewell Hardware Company Inc 71.80
Home Depot 77.22
Home Depot 134.58
Home Depot 191.24-
Home Depot 208.80
Sewell Hardware Company Inc 651.44
Home Depot 1,044.65
Home Depot 34.49
Bank of America 25.50
Chandler Equipment Co Inc 40.00
Decks & Docks Lumber Company I 57.36
Apple Industrial Supply Co 32.68
Apple Industrial Supply Co 46.58
Staples Contract & Commercial 88.26
Home Depot 29.97
Home Depot 65.35
Amazon.com Inc 159.89
Decks & Docks Lumber Company I 1,542.20
Amazon.com Inc 4.56
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued US Toy Company Inc 5.98-
Capital Office Products 10.56
Home Depot 41.97
Staples Contract & Commercial 19.99
Staples Contract & Commercial 18.98
Staples Contract & Commercial 131.98
Home Depot 8.44
Home Depot 23.97
Home Depot 10.71
Home Depot 31.11
Home Depot 113.87
Home Depot 13.94
Home Depot 26.71
DMS Holdings Inc 452.63
Southern Janitor Supply Inc 199.54
Southern Janitor Supply Inc 341.41
Southern Janitor Supply Inc 82.58
Florida Association of Countie 75.00
Home Depot 26.18
Home Depot 40.94
Home Depot 39.00
Home Depot 17.94
Home Depot 60.69
Chandler Equipment Co Inc 60.98
Amazon.com Inc 10.88
Amazon.com Inc 11.08
Amazon.com Inc 12.99
Marketing Tools LLC 19.00
Amazon.com Inc 22.68
Amazon.com Inc 25.50
Capital Office Products 25.52
Capital Office Products 28.20
Capital Office Products 28.90
CBS Distribution Inc 35.16
Amazon.com Inc 28.88
Amazon.com Inc 9.99
Capital Office Products 40.31
Demco Inc 56.39
Amazon.com Inc 57.97
Amazon.com Inc 82.22
US Toy Company Inc 97.95
Capital Office Products 119.06
Global Equipment Co 255.24
Capital Office Products 55.06
Capital Office Products 294.95
Amazon.com Inc 389.88
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Capital Office Products 946.40
Capital Office Products 46.52
Demco Inc 1,233.43
Capital Office Products 567.50
Capital Office Products 1,036.28
CBS Distribution Inc 2,219.76
Home Depot 59.92
Home Depot 21.67
Economy Chemical Company Inc 82.65
Apple Industrial Supply Co 111.06
Chandler Equipment Co Inc 134.82
Home Depot 182.69
Home Depot 20.96
Capital Office Products 7.98
Capital Office Products 10.60
Capital Office Products 17.86
First Amendment Foundation Inc 77.25
Capital Office Products 149.15
Capital Office Products 204.24
Economic Development Council o 20.00
PayPal Inc 24.75
Florida Department of Economic 25.00-
Amazon.com Inc 29.99
Office Depot Business Services 8.79
Office Depot Business Services 26.03
Florida Chapter International 155.00
Florida Department of Economic 200.00
CleanPro Services LLC 439.88
American Portable Toilets Inc 65.70
Bank of America 100.00
Jakprints Inc 138.99
Best Buy Stores LP 199.99
4imprint Inc 386.96
Scripps NP Operating LLC 583.00
The Grill Refill Inc 72.23
Day Dreams Uniforms Inc 48.00
American Red Cross North Treas 162.00
Staples Contract & Commercial 52.99
Decks & Docks Lumber Company I 1,642.44-
Decks & Docks Lumber Company I 1,642.44
Playworx Playsets LLC 2,745.00
Bank of America 1,023.66
Horizon Distributors Inc 14.40
Horizon Distributors Inc 14.40
Home Depot 25.54
Bond Plumbing Supply, Inc. 27.48
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Bond Plumbing Supply, Inc. 28.57
Bond Plumbing Supply, Inc. 66.80
Bond Plumbing Supply, Inc. 99.94
Bond Plumbing Supply, Inc. 156.08
HD Supply Waterworks, LTD 179.86
Horizon Distributors Inc 231.59
HD Supply Waterworks, LTD 253.78
Bond Plumbing Supply, Inc. 255.00
Bond Plumbing Supply, Inc. 419.35
Bank of America 133.06-
Bank of America 133.06
Constant Contact Inc 20.00
Amazon.com Inc 7.53
Amazon.com Inc 19.19
Amazon.com Inc 33.22
Amazon.com Inc 61.98
Amazon.com Inc 17.08
Amazon.com Inc 48.23
Amazon.com Inc 212.95
Amazon.com Inc 36.90
DISH DBS Corporation 322.71
GeoTrust Inc 261.00
CHECK TOTAL: 112,590.73
!0020405 Council On Aging of St Lucie I FY2017 Youth Ride Free Program 2,211.00
!0020410 Famoso Inc Maintenance/janitorial asistan 56.84
Contract Labor for Human Servi 535.68
Contract Labor for Human Servi 548.24
CHECK TOTAL: 1,140.76
!0020412 Florida Department of Correcti Inmate Services 14,374.25
Inmate Services 14,374.25
Laborers (Common Labor) 5,749.69
Laborers (Common Labor) 2,874.85
Laborers (Common Labor) 2,874.85
Laborers (Common Labor) 1,437.43
Laborers (Common Labor) 1,437.43
CHECK TOTAL: 43,122.75
!0020413 Ft Pierce Utility Authority 63859070-221458 Info Tech 453.83
93000032-221458 Info Tech 3,686.95
93000232-230712 Info Tech 395.11
93000223-246592 Info Tech 490.34
93000374-235064 Info Tech 474.13
93000281-230713 Info tech 653.25
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020413 - Continued 10003433-233211 Tourism 9,191.08
14000013-225615 Coastal Resour 545.15
CHECK TOTAL: 15,889.84
!0020414 GCY Inc Boundary & Mean High Water Sur 7,010.00
Boundary & Mean High Water Sur 9,440.00
CHECK TOTAL: 16,450.00
!0020421 Landscape Solutions & Irrigati Service call: Irrigation syste 900.00
!0020422 Lapsco Inc Misc. Small Equipment Parts & 130.76
Misc. Small Equipment Parts & 139.00
CHECK TOTAL: 269.76
!0020429 Orange Blossom Investments LL month lease for Supervisor of 12,683.43
!0020430 Plug & Pay Technologies Monthly Credit Card Processing 15.00
slcportpoo 15.00
slclinpool 15.00
slclakepool 15.00
slcaquariu 18.60
slcsavanna 15.00
Credit Card, Charge Card Servi 15.00
slcregiona-Credit Card Monthly 15.00
slcskatepa-Credit Card Monthly 15.00
Credit Card Processing Fees 15.00
Credit Card Processing Fees 15.00
CHECK TOTAL: 168.60
!0020432 Richard Mann Painting Inc Building Maintenance - 2,540.00
!0020438 Treasure Coast Courier Service Courier Services 320.00
!0020441 Van Scoyoc Associates Inc Retainer for Professional Serv 3,000.00
!0020442 Walsh Environmental Services I Chlorine as needed 113.75
Chemicals 490.00
Monthly water/sewer monitoring 1,680.00
Lift Station Maintenance 76.00
Building Maintenance - IT Rock 114.00
CHECK TOTAL: 2,473.75
09835477 AT&T 561 N10-0045 045 6,787.51
09835480 Carrie Lavargna Esquire P.A. Professional Valuation Service 6,427.50
09835488 East Coast Recycling Inc Wood Chips And Bark: Composted 1,036.35
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09835489 Eddy Moratin International Inc Speaker Agreement 850.00
09835492 Florida Power & Light Company Recreational Lighting Maintena 110.00
19179-52481 ERD 60.00
CHECK TOTAL: 170.00
C0014511 Baker & Taylor Inc Annual Cost for rental books a 11,086.10
C0014512 Beach Environmental Exterminat Annual Maintenence Contract 77.00
Contractual Services, Monthly 10.00
CHECK TOTAL: 87.00
C0014514 Carlon Inc CO2 bulk 207.60
C0014517 Electronic Maintenance & Commu Radio Maintenance 130.00
C0014519 Fort Pierce Alternator Service Light Fleet Vehicle Parts and 104.85
C0014521 Guardian Alarm of Florida LLC Alarm Services 60.00
C0014523 Konica Minolta Business System Copier Lease for Information T 116.15
Copies 19.01
Copier rental 94.40
CHECK TOTAL: 229.56
C0014528 Nestle Waters North America Water Delivery 39.89
C0014531 Ricoh USA Inc Copies 67.41
C0014532 SCP Distributors LLC Swimming Pools, Equipment, And 32.91
C0014533 Scripps NP Operating LLC St Lucie County Growth Managem 75.48
C0014534 Scripps NP Operating LLC St Lucie County Growth Managem 325.00
C0014537 Siemens Industry Inc Software Maintenance/Support 3,386.00
C0014541 TAW Power Systems Inc Preventative Maintenance Gener 240.00
Preventative Maintenance Gener 80.00
Preventative Maintenance Gener 240.00
Preventative Maintenance Gener 80.00
CHECK TOTAL: 640.00
C0014544 Toshiba Business Solutions (US Copy Machine Rentals 87.72
Overage Charges On Copier Mete 24.49
Copy charges per contract 11.54
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014544 - Continued B&W Copier rental agreement $1 146.79
Monthly Copier Lease/Rental 193.33
Copies 14.31
CHECK TOTAL: 478.18
C0014547 Xpert Elevator Services Inc Repair, Maintenance and inspec 63.90
H0003472 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 329.55
H0003474 Agency for Health Care Adminis Fingerprint Renew-Afterschool 12.18
V0008226 Comcast of Colorado/Florida In Access Services, Data 240.82
V0008227 Federal Express Corporation Acct # 1591-7617-7 19.91
V0008228 Protection One Alarm Monitorin Security Cameras Annual Mainte 174.00
Security Cameras Annual Mainte 192.00
Security Cameras Annual Mainte 276.00
CHECK TOTAL: 642.00
V0008229 Federal Express Corporation 1591-7617-7 6.62
V0008230 Protection One Alarm Monitorin Security Cameras Annual Mainte 294.00
Security Cameras Annual Mainte 234.00
CHECK TOTAL: 528.00
V0008232 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0008235 AT&T 772 V30-2091 091 4,170.66
772 V30-2091 091 4,205.51
CHECK TOTAL: 8,376.17
V0008236 AT&T 772 V41-0430 247 1,088.06
772 V41-0430 247 320.88-
CHECK TOTAL: 767.18
V0008237 AT&T 772 V41-6175 175 209.69
V0008239 AT&T 831-000-5249 156 869.44
V0008240 AT&T 831-000-5249 163 3,133.66
V0008241 AT&T 772 429-5307 001 0451 3,376.28
V0008244 City of Port St Lucie 0759464079545 / 2410 SE Mornin 172.21
V0008246 OTC Direct Inc Supplies for Children Supplies 148.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0008246 - Continued Supplies for Children Supplies 1,219.41
Supplies for Children Supplies 123.24
CHECK TOTAL: 1,490.65
V0008249 AT&T 772 V98-6028 028 77.64
V0008250 AT&T 772 V41-1824 824 135.68
V0008252 City of Port St Lucie 0874055287868/ 500 E Prima Vis 26.86
V0008253 City of Port St Lucie 0874055027122/ 1 E Prima Vista 10.97
V0008256 Protection One Alarm Monitorin Security Camera Maintenance, I 462.00
FUND TOTAL: 269,855.20
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001463- FCTD Planning Grant FY16/17
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America PKY 1 LLC 37.30-
PKY 1 LLC 344.14
CHECK TOTAL: 306.84
09835521 Woodcock, Holly C OTHER CONTRACTUAL SERVICES 225.00
FUND TOTAL: 531.84
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Office Depot Business Services 444.71
Marathon Gas 13.49
Shell Corp 18.26
Shell Corp 20.50
Homewood Suites 119.00
Homewood Suites 238.00
CHECK TOTAL: 853.96
FUND TOTAL: 853.96
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001512- Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Office Depot Business Services 13.02
Office Depot Business Services 31.14
Office Depot Business Services 95.27
Aplpd Holdco Inc 154.00
University Of Central Florida 199.00
CHECK TOTAL: 492.43
FUND TOTAL: 492.43
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
!0020379 Eloizin, Jean Young,Calvin 128 N 28th Street 512.00
09835476 Affordable St Lucie LTD Mattice, Beth 4665 NW Cove Cir 276.00
09835482 Courtyard Villas of Vero LLC Lewis,Lachon 1055 Royal Palm B 650.00
09835497 Hatfield, James E Shiver,Michael 1001 N 7th Stre 351.00
09835502 Key West Island Holdings LLC Spittler,Janet 746 18th Street 523.00
09835512 Schlitt LC, Ed Pullen,Terry 1928 9Th Ave, #4, 750.00
FUND TOTAL: 3,062.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America LexisNexis VitalChek Network I 9.50
St Lucie County Health Departm 17.00
St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 26.50
LexisNexis VitalChek Network I 26.50
LexisNexis VitalChek Network I 27.45
LexisNexis VitalChek Network I 27.75
LexisNexis VitalChek Network I 71.70
LexisNexis VitalChek Network I 30.00
Dollar Tree Stores Inc 22.00
LexisNexis VitalChek Network I 36.95
Dollar Tree Stores Inc 59.78
Amazon.com Inc 201.96
CHECK TOTAL: 574.09
!0020425 Martin County Board of County Family And Social Services 6,490.67
FUND TOTAL: 7,064.76
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Inland American Lodging Orland 159.00
Funklean Pool Service Inc 40.50
CHECK TOTAL: 199.50
FUND TOTAL: 199.50
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
!0020377 David, Walgrave Perdue,Yvette 3105 Avenue T,Ap 700.00
!0020379 Eloizin, Jean Joseph,Minocles 124 North 28th 495.00
!0020388 Olivo, Mariela L Louidor,Durvat 416 North 24th 525.00
!0020389 Parish, Florence M SPCG/Rent Brifil,David 1209 Av 269.00
!0020413 Ft Pierce Utility Authority #41798100-153331 Auguste,Miche 21.80
!0020416 GNS Real Estate Holdings LLC Pelletier,Kennith 706 Royal Pa 552.00
!0020417 Hinkley Investments Inc Clark,James 431 SW 7Th St.,Uni 399.00
!0020444 Woodrow Jackson Jr Estate McWilliams,Mary 1917 Royal Pal 748.00
09835479 Carone, Paul F Stern,Benjamin 1956 18th Avenu 648.00
09835482 Courtyard Villas of Vero LLC Jackson/Dawna 1055 Royal Palm 85.00
Jackson/Dawna 1055 Royal Palm 650.00
Jackson/Dawna 1055 Royal Palm 85.00
Jackson/Dawna 1055 Royal Palm 85.00
Jackson/Dawna 1055 Royal Palm 85.00
CHECK TOTAL: 990.00
09835485 Davis, James W Dowling/Michael 1839 10th Ave. 362.00
09835486 Deep Real Estate Inc Little,Barbara 2401 S 25th St. 413.00
Tarquinio,Eugene 2401 S 25Th S 406.00
CHECK TOTAL: 819.00
09835495 Hanna, Lorenzo L SPCG/Rent Auguste, Micheline 1 525.00
09835503 Lozada, Joseph McGriff,Tyetta 570 13th Place, 537.00
09835504 Madison Vines LLC Clarke,Jeffery 955 Tumblin Kli 615.00
09835507 One Florida Realty Mort 2560 NE Dixie Highway,#21 337.00
09835510 Pinnacle Grove SPCG/Rent Cidlowski, Sylvia 18 326.00
Desir/Janie 1870 Woodland Circ 26.00
Desir/Janie 1870 Woodland Circ 26.00
Desir/Janie 1870 Woodland Circ 580.00
Desir/Janie 1870 Woodland Circ 26.00
Scholtes,Jayme 1830 Woodland C 432.00
CHECK TOTAL: 1,416.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
09835511 Sandpiper Apartments LTD Doiron,Daniel 2403 S 25th St., 662.00
09835519 Walker, Kathy M Cooper, Troy 3232 Oleander Ave 785.00
Cooper, Troy 3232 Oleander Ave 785.00
Cooper, Troy 3232 Oleander Ave 531.77
CHECK TOTAL: 2,101.77
FUND TOTAL: 12,722.57
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001584- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0020379 Eloizin, Jean SPCG/Rent Doreus,Patrick 126 N 600.00
!0020385 Hoffman, Dolores R SPCG/Rent Harper,Joanne 781 SW 444.00
!0020390 Patterson, Michael B SPCG/Rent Tomasovic, Maria 178 261.00
!0020391 Rahla, Charles SPCG/Rent Duke,William Cody 86 1,039.00
!0020397 Williams, Andrew J SPCG/Rent Chavez, Vanessa 2253 588.00
!0020416 GNS Real Estate Holdings LLC SPCG/Rent Huffman, Daniel 706 430.00
!0020418 Housing Authority of the City SPCG/Rent Nolen, Melinda 1607 522.00
SPCG/Rent Wright, Tracy 1116 O 465.00
CHECK TOTAL: 987.00
!0020426 Maxiplex LLC SPCG/Rent Williams, Judy 3210 652.00
09835478 Bergamino, Steven J SPCG/Rent Hanna, Martha 1926 1 750.00
09835486 Deep Real Estate Inc SPCG/Rent Lifhred,Tammie 2401 530.00
09835487 Earring Point Apartments LLC SPCG/Rent Meadows, Mary-Ann 19 348.00
09835493 Foundation for Affordable Rent SPCG/Rent Cabral, Russell 525 475.00
09835498 Ibis Garden Apartments SPCG/Rent Best, Robert 736 19t 775.00
SPCG/ Rent Juan Carlos Gonzale 281.00
SPCG/Rent O'Neal, James 716 19 456.00
SPCG/Rent Roscheck, George 736 482.00
CHECK TOTAL: 1,994.00
09835504 Madison Vines LLC SPCG/Rent O'Brien-Fetzner,Laur 441.00
09835506 MISS Inc of the Treasure Coast SPCG/Rent Hall,Ashley 4454 SE 700.00
09835508 Palmetto Property Management C SPCG/Rent Gourley, Lynn 5310 S 725.00
09835518 Vero Beach Place LLC Ferris, Randall 550 13th Place 568.00
FUND TOTAL: 11,532.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0020383 Hauschild, Craig Hauschild/Orlando/FACERS Annua 54.02
!0020399 Bank of America Office Depot Business Services 11.99
Office Depot Business Services 12.98
Office Depot Business Services 14.76
Office Depot Business Services 21.02
Office Depot Business Services 34.92
Office Depot Business Services 34.92
Office Depot Business Services 36.97
Office Depot Business Services 104.96
Lengemann Corporation 228.14
South Florida Water Management 250.00
Florida Association of Countie 75.00
American Public Works Associat 92.00
Hilton Hotel 100.00
Bank of America 155.00
Boxwood Technology Inc 295.00
American Public Works Associat 295.00
CHECK TOTAL: 1,762.66
FUND TOTAL: 1,816.68
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Indian River Trailers 400.00
Bank of America 155.00
Apple Industrial Supply Co 41.80
Economy Chemical Company Inc 127.76
Chandler Equipment Co Inc 255.29
Home Depot 252.67
Home Depot 39.88
Chandler Equipment Co Inc 336.76
Home Depot 64.85
Home Depot 199.70
Indian River Trailers 400.00
FPS Office Solutions LLC 35.76
FPS Office Solutions LLC 81.60-
Cokes Stationers Inc 292.40
Cokes Stationers Inc 380.20
W W Grainger Inc 383.35
Cokes Stationers Inc 395.40
Cokes Stationers Inc 384.37
Cokes Stationers Inc 296.11
Home Depot 41.86
Home Depot 44.59
Home Depot 44.59-
Home Depot 49.97
Home Depot 49.97-
Faitella Enterprises Inc 68.50
Sunbelt Rentals Inc 79.00
Home Depot 99.00
Sunrise Paint & Wallcovering I 119.85
Napa Auto Parts 61.08
Treasure Coast Tools LLC 139.91
Treasure Coast Tools LLC 218.80
Palmdale Oil Company Inc 640.93
Total Truck Parts Inc 41.58
Turner Industrial Supply Co 41.59
Total Truck Parts Inc 73.80
Bank of America 98.75
Bank of America 179.70
Total Truck Parts Inc 8.50
Napa Auto Parts 16.10
Napa Auto Parts 27.52
Suncoast Welding Supplies Inc 32.97
Radio Shack Corporation 37.46
Napa Auto Parts 46.50
Apple Machine & Supply Co 64.76
Bank of America 49.94
Bank of America 19.99
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Chandler Equipment Co Inc 70.00
Apple Machine & Supply Co 73.61
Napa Auto Parts 77.50
R. Gilbert Inc 97.89
Tractor Supply Company 99.99-
Tractor Supply Company 124.99
Suncoast Welding Supplies Inc 85.70
Suncoast Welding Supplies Inc 41.98
Tractor Supply Company 133.12
Tractor Supply Company 133.12-
A-1 Metal Supply Corporation 166.05
Indian River Trailers 190.00
Tractor Supply Company 123.97
Tractor Supply Company 124.99
Richmond Hydraulics Inc. 360.00
Suncoast Welding Supplies Inc 8.99
Suncoast Welding Supplies Inc 365.63
Active Mobility & Design Inc 655.22
Apple Machine & Supply Co 1,768.71
SBL Freightliner LLC 17.90
Apple Industrial Supply Co 27.71
Apple Machine & Supply Co 47.36
CarQuest 74.34
Fort Pierce Alternator Service 75.00
Turner Industrial Supply Co 85.97
Turner Industrial Supply Co 87.62
Staples Contract & Commercial 76.99
Staples Contract & Commercial 19.99
Turner Industrial Supply Co 98.88
Tifco Industries Inc 225.68
A-1 Metal Supply Corporation 489.23
Turner Machine Shop Inc 513.27
Apple Machine & Supply Co 722.26
St Lucie Battery & Tire Compan 1,087.53
Sunrise Ford Company Inc 2,494.81
Sunrise Ford Company Inc 3,333.45
CHECK TOTAL: 20,281.02
!0020410 Famoso Inc Contract Labor 1,250.48
!0020421 Landscape Solutions & Irrigati Sprinkler repairs 575.42
!0020427 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00
Median and Mowing Maintenance 5,300.00
CHECK TOTAL: 10,600.00
!0020439 Tri-Brothers Tree & Landscapin Tree Removal 900.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
09835484 Cropland Services Inc Long Line mowing 26,475.00
09835501 Kelly Tractor Co Parts and Repairs 152.27
Parts and Repairs 43.07
CHECK TOTAL: 195.34
09835514 Stewart Materials Inc Coquina Roc k 4,033.42
C0014519 Fort Pierce Alternator Service Alternators 195.50
C0014545 Total Truck Parts Inc Parts and Service 1,585.08
C0014546 UniFirst Corporation Uniforms Rental 54.86
FUND TOTAL: 66,146.12
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Home Depot 5.68
Home Depot 8.71
Home Depot 13.00
East Coast Lumber & Supply Co 26.00
Turner Machine Shop Inc 34.46
Tractor Supply Company 35.94
Home Depot 35.92
Home Depot 74.94
Diamond R Fertilizer Co Inc 161.41
Home Depot 214.97
American Concrete Industries I 374.00
Nature's Keeper Inc 416.25
Shenandoah General Constructio 4,705.00
Cokes Stationers Inc 38.84
CHECK TOTAL: 6,145.12
C0014527 Nature's Keeper Inc Sod 746.41
FUND TOTAL: 6,891.53
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Office Depot Business Services 19.49
Office Depot Business Services 371.73
St Lucie County Tax Collector 35.60
FPS Office Solutions LLC 335.66
Staples Contract & Commercial 10.00
Pressure World Inc 11.98
Tractor Supply Company 24.99
Pro Chem Inc 139.90
W W Grainger Inc 523.35
W W Grainger Inc 433.99
Tractor Supply Company 39.99
Tractor Supply Company 29.99
CHECK TOTAL: 1,976.67
09835483 CPM Mobile Welding Inc Welding services 1,050.00
C0014539 Sunbelt Rentals Inc Equipment Rental 165.00
V0008227 Federal Express Corporation Acct # 1591-7617-7 6.19
V0008229 Federal Express Corporation 1591-7617-7 6.19
V0008257 3M Company Annual hosting and Maintenance 8,907.00
FUND TOTAL: 12,111.05
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America University Of Central Florida 390.00
Scripps NP Operating LLC 4.99
Amazon.com Inc 42.77
Amazon.com Inc 265.00
Society of Wetland Scientists 75.00
Home Depot 125.75
Office Depot Business Services 6.79
Office Depot Business Services 12.36
Scripps NP Operating LLC 20.21
Office Depot Business Services 21.19
Eventbrite Inc 45.00-
Office Depot Business Services 125.31
Hilton Hotel 159.00
Amazon.com Inc 204.97
Office Depot Business Services 236.67
Outdoor World 159.99
CHECK TOTAL: 1,805.00
!0020402 Calvin Giordano & Associates I Consulting Services 2,800.00
!0020409 Equifax Credit Information Srv Monthly Credit Card Reporting 35.00
C0014530 Ricoh USA Inc COPIES 20.90
C0014533 Scripps NP Operating LLC St Lucie County Growth Managem 1,668.70
C0014534 Scripps NP Operating LLC St Lucie County Growth Managem 650.30
C0014544 Toshiba Business Solutions (US COPIES 27.48
TOSHIBA COPIER 355.21
COPIES 5.66
Toshiba E 206L copier 106.45
CHECK TOTAL: 494.80
V0008243 American Planning Association APA Zoning Subscription 95.00
FUND TOTAL: 7,569.70
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Turner Industrial Supply Co 43.06
Turner Industrial Supply Co 12.00
Home Depot 89.55
Chandler Equipment Co Inc 212.66
Chandler Equipment Co Inc 197.46
Chandler Equipment Co Inc 19.68
DeAngelo Brothers Inc 202.69
CDW Government Inc 527.06
Turner Industrial Supply Co 67.90
CHECK TOTAL: 1,372.06
!0020408 Environmental Land Development Swale Maintenance 26,373.50
Swale Maintenance 2,017.50
CHECK TOTAL: 28,391.00
!0020410 Famoso Inc Labor 909.44
!0020428 Neff Rental Inc. Rental Inv 1326973-0003 & 1326 152.50
C0014526 MWI Corporation Dewatering System 4,646.66
Dewatering System 3,890.29
CHECK TOTAL: 8,536.95
FUND TOTAL: 39,361.95
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America LexisNexis VitalChek Network I 28.45
FUND TOTAL: 28.45
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America United Refrigeration Inc of Pe 48.41
United Refrigeration Inc of Pe 171.13
United Refrigeration Inc of Pe 890.00
United Refrigeration Inc of Pe 3,166.65
Turner Industrial Supply Co 17.24
Turner Industrial Supply Co 19.93
Trane U.S. Inc 2,970.00
JRL Safe Clean LLC 180.00
Sani Effect Environmental LLC 250.00
James E Matula Electrical Cont 300.00
Roto Rooter 550.00
Carpets Etc Inc 1,784.08
Tropic Supply Inc 22.30
Turner Industrial Supply Co 25.16
City Electric Supply Company 27.74
Tropic Supply Inc 34.46
Pico Services Inc 44.99
Graybar Electric Company Inc 47.02
Graybar Electric Company Inc 71.88
Graybar Electric Company Inc 75.40
Turner Industrial Supply Co 82.76
City Electric Supply Company 116.09
Home Depot 19.76
City Electric Supply Company 179.60
City Electric Supply Company 518.90
Turner Industrial Supply Co 15.25
Graybar Electric Company Inc 65.50
City Electric Supply Company 84.25
K & M Electric Supply Inc 84.48
Home Depot 179.00
Graybar Electric Company Inc 204.56
City Electric Supply Company 255.27
City Electric Supply Company 604.62
K & M Electric Supply Inc 942.90
City Electric Supply Company 1,369.00
Motion Industries Inc 27.22
Miller Bearings Inc 40.28
Miller Bearings Inc 55.88
Graybar Electric Company Inc 22.09
Pico Services Inc 27.10
Miller Bearings Inc 55.90
Miller Bearings Inc 62.75
Motion Industries Inc 112.19
Pico Services Inc 150.00
Miller Bearings Inc 341.28
James E Matula Electrical Cont 400.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Motion Industries Inc 892.79
Tri-Dim Filter Corporation 455.20
Home Depot 65.84
Home Depot 291.77
Office Depot Business Services 16.77
Office Depot Business Services 25.41
Office Depot Business Services 38.46
Office Depot Business Services 343.06
Office Depot Business Services 29.60
Office Depot Business Services 654.89
Office Depot Business Services 24.68
Goodman Air Conditioning & Hea 17.85
Turner Industrial Supply Co 31.56
Goodman Air Conditioning & Hea 36.81
Goodman Air Conditioning & Hea 50.27
Pico Services Inc 159.36
Trane U.S. Inc 1,749.67
Amazon.com Inc 9.95
Amazon.com Inc 25.89
Lowe's of Ft Pierce 27.98
Bond Plumbing Supply, Inc. 48.00
Home Depot 54.17
Lowe's of Ft Pierce 54.41
Home Depot 28.96
Home Depot 34.61
City Electric Supply Company 139.50
Bond Plumbing Supply, Inc. 311.83
Florida Corrections Accreditat 250.00
East Coast Lumber & Supply Co 19.96
Home Depot 11.52
East Coast Lumber & Supply Co 32.47
East Coast Lumber & Supply Co 21.99
East Coast Lumber & Supply Co 17.76
Economy Chemical Company Inc 320.76
Economy Chemical Company Inc 66.53
Economy Chemical Company Inc 926.04
United Parcel Service of Ameri 19.43
Home Depot 52.23
Home Depot 81.21
Hill Manufacturing Company Inc 1,339.36
Hill Manufacturing Company Inc 1,339.36
United Laboratories Inc 1,512.05
Apple Industrial Supply Co 14.81
Apple Machine & Supply Co 15.60
Honeywell International Inc 23.35
Home Depot 34.72
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Home Depot 55.36
City Electric Supply Company 58.08
Honeywell International Inc 65.66
Honeywell International Inc 67.40
Home Depot 107.77
W W Grainger Inc 110.88
City Electric Supply Company 99.42
City Electric Supply Company 48.86
City Electric Supply Company 17.34
W W Grainger Inc 166.32
Apple Machine & Supply Co 171.60
Honeywell International Inc 197.71
Craftmaster Hardware 231.60
Amazon.com Inc 300.93
Honeywell International Inc 460.31
Amazon.com Inc 1,247.61
Walgreens 22.00
Sewell Hardware Company Inc 42.27
Graybar Electric Company Inc 15.73
Turner Industrial Supply Co 2.16
Home Depot 3.94
Home Depot 13.32
Home Depot 17.86
Home Depot 33.11
Turner Industrial Supply Co 33.90
Turner Industrial Supply Co 42.30
Home Depot 6.95
Home Depot 57.52
Home Depot 24.96
Home Depot 40.34
Home Depot 80.20
Bond Plumbing Supply, Inc. 151.71
W W Grainger Inc 152.28
Bond Plumbing Supply, Inc. 255.76
Home Depot 270.58
Home Depot 109.75
Home Depot 217.00
Bond Plumbing Supply, Inc. 334.13
Bond Plumbing Supply, Inc. 488.44
I-Con Systems Inc 548.11
CHECK TOTAL: 34,802.63
!0020431 Public Defender 19th Judicial County Obligations Public Defe 75.96
County Obligations Public Defe 302.24
County Obligations Public Defe 704.20
County Obligations Public Defe 182.62
CHECK TOTAL: 1,265.02
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09835499 Indian River State College Victim Services/Sexual Assault 11,379.33
09835505 Medical Examiners Office Dist Support of Medical Examiner's 52,813.08
09835513 State Attorney 19th County Acc County Obligations State Attor 412.73
County Obligations State Attor 172.23
County Obligations State Attor 39,694.42
County Obligations State Attor 1,758.98
CHECK TOTAL: 42,038.36
C0014516 Electronic Maintenance & Commu Radio Maintenance 165.00
C0014529 Precision Air Systems Inc Annual Maintenance of the Jail 4,887.50
V0008235 AT&T 772 V30-2091 091 800.00
FUND TOTAL: 148,150.92
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
V0008235 AT&T 772 V30-2091 091 22,452.89
FUND TOTAL: 22,452.89
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0008235 AT&T 772 V30-2091 091 137.30
FUND TOTAL: 137.30
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 107004- F&F Fund-Driver's Ed Safety
CHECK VENDOR PURPOSE TOTAL
!0020435 St Lucie County School Board D Slosberg Driver Ed Safety Ac 109,036.00
FUND TOTAL: 109,036.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0020423 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,575.83
FUND TOTAL: 9,575.83
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0020431 Public Defender 19th Judicial County Obligations Public Defe 7,522.10
09835513 State Attorney 19th County Acc County Obligations State Attor 7,791.96
C0014540 Tactical Digital Corp Fax2mail hosted fax service 134.15
C0014544 Toshiba Business Solutions (US Maintenance & Copies 8.81
Copier Rental 93.41
Copier Maintenance 6.21
CHECK TOTAL: 108.43
FUND TOTAL: 15,556.64
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America St Lucie Co Building & Zoning 101.50
C&H Baseball Inc 1,254.22
ReStockIt Inc 18.16-
K R K Enterprises Inc 1,000.00
C&H Baseball Inc 3,470.94
Southern Janitor Supply Inc 56.20-
Sherwin-Williams 135.19
Sherwin-Williams 143.98-
Southern Janitor Supply Inc 274.80-
Rep Services Inc 768.32
CHECK TOTAL: 6,237.03
09835515 Tesco South Incorporated Machinery & Equipment - 21,190.64
Machinery & Equipment - 37,636.10
CHECK TOTAL: 58,826.74
FUND TOTAL: 65,063.77
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Dollar Tree Stores Inc 8.00
Dollar Tree Stores Inc 12.00
Wal-Mart #0973 43.64
Embassy Suites 713.92
American Planning Association 425.00
PKY 1 LLC 445.01
PKY 1 LLC 542.37
Florida Public Transportation 550.00
CHECK TOTAL: 2,739.94
!0020410 Famoso Inc Contract Labor for Transit - S 636.12
Contract Labor for Transit - S 524.52
CHECK TOTAL: 1,160.64
FUND TOTAL: 3,900.58
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0020410 Famoso Inc Contract Labor for Transit - J 192.70
Contract Labor for Transit - K 309.50
Contract Labor for Transit - K 312.48
Contract Labor for Transit - K 312.48
Contract Labor for Transit - K 489.65
CHECK TOTAL: 1,616.81
FUND TOTAL: 1,616.81
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Genesis Lamp Corporation 228.07
Staples Contract & Commercial 41.85
Staples Contract & Commercial 20.76
Economy Chemical Company Inc 64.73
CHECK TOTAL: 355.41
09835517 Treasure Coast Lawn Equipment Equipment Maintenance 161.29
C0014546 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
CHECK TOTAL: 21.30
V0008227 Federal Express Corporation Acct # 1591-7617-7 6.08
V0008242 American Association of Airpor Membership Renewal John Wiatra 275.00
FUND TOTAL: 819.08
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Northside Nursery Inc 113.38
Faitella Enterprises Inc 157.50
Home Depot 247.86
Wal-Mart #0973 46.32
Home Depot 46.97
Home Depot 149.00
Everglades Farm Equipment Co I 394.96
Wal-Mart #0973 9.84
Wal-Mart #0973 29.79
Fort Pierce Alternator Service 57.50
Fort Pierce Alternator Service 57.50
Dave's Milton Ace Hardware Inc 499.90
nexAir LLC 32.39
Home Depot 43.90
Home Depot 102.49
nexAir LLC 109.20
nexAir LLC 146.01
Home Depot 129.00
Home Depot 23.94
Apple Machine & Supply Co 1,414.12
Orlando Airport Marriott 6.00
O'Reilly Automotive Stores Inc 13.98
nexAir LLC 19.22
East Coast Lumber & Supply Co 22.40
Turner Industrial Supply Co 29.65
nexAir LLC 37.94
Home Depot 38.73
nexAir LLC 57.66
nexAir LLC 57.66
Home Depot 74.91
nexAir LLC 10.32
nexAir LLC 102.76
nexAir LLC 197.11
Home Depot 183.68
Home Depot 67.49
Apple Machine & Supply Co 543.00
Office Depot Business Services 5.78
Office Depot Business Services 17.46
Office Depot Business Services 25.11
Amazon.com Inc 33.05
Office Depot Business Services 33.44
St Lucie County Health Departm 85.00
St Lucie County Health Departm 5.00
Jatnar, Inc 193.75
Forestry Suppliers Inc 56.85
Forestry Suppliers Inc 60.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Forestry Suppliers Inc 83.49
Pro Chem Inc 659.70
Bio Waste LLC 25.00
Home Depot 29.91
Jatnar, Inc 71.50
United Parcel Service of Ameri 76.86
MCES, LLC 190.43
The Grill Refill Inc 1,056.48
CHECK TOTAL: 7,982.89
!0020440 TSI Disaster Recovery LLC Debris Removal for Impoundment 6,570.00
Debris Removal for Impoundment 16,790.00
Debris Removal for Impoundment 21,170.00
Debris Removal for Impoundment 2,190.00
Construction of Impoundments 151,150.00
Construction of Impoundments 70,800.00
Debris Removal for Impoundment 4,380.00
Debris Removal for Impoundment 2,190.00
Debris Removal for Impoundment 1,095.00
Debris Removal for Impoundment 1,095.00
Debris Removal for Impoundment 4,380.00
Debris Removal for Impoundment 8,687.00
CHECK TOTAL: 290,497.00
C0014546 UniFirst Corporation Impoundment Div. Rental of Uni 27.10
Inspection Div. Rental of Unif 29.33
CHECK TOTAL: 56.43
V0008233 Verizon Wireless 242008069-00002 240.08
242008069-00002 1,140.28
242008069-00002 40.13
CHECK TOTAL: 1,420.49
FUND TOTAL: 299,956.81
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Wal-Mart #0973 130.14
Economy Chemical Company Inc 81.87
Economy Chemical Company Inc 212.67
Office Depot Business Services 206.63
A Great Fence Inc 195.00
CHECK TOTAL: 826.31
!0020442 Walsh Environmental Services I Lift Station Maintenance 76.00
C0014517 Electronic Maintenance & Commu Radio Maintenance 130.00
C0014544 Toshiba Business Solutions (US Copier Rental/Lease #F10219 146.79
V0008231 Protection One Alarm Monitorin Camera Maintenance 453.00
V0008235 AT&T 772 V30-2091 091 5,290.00
FUND TOTAL: 6,922.10
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09835494 Genung, Thomas Genung/ Las Vegas NV/ eCourts 484.65
C0014520 FPS Office Solutions LLC Office Supplies - Computer 35.98
Office Supplies 14.22
Office Supplies - Computer 560.16
CHECK TOTAL: 610.36
C0014522 Interstate Express Courier Service for the 19th J 287.80
FUND TOTAL: 1,382.81
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0020375 Bolton, Linda L Mediation Sessions: 5 @ $20 = 100.00
!0020382 Hack, Reinhard Mediation Sessions: 7 @ $20 = 140.00
!0020386 Jatczak, William Mediation Sessions: 7 @ $20 = 140.00
!0020387 Johnson, Alice Mediation Sessions: 2 @ $20 = 40.00
!0020393 Redhouse, Russ Mediation Sessions 5 @ 20.= 10 100.00
!0020396 Sauerberg, Robert A Mediation Sessions 3 @ 20. = 6 60.00
09835496 Hanner, Walter O Mediation Sessions: 1 @ $20 = 20.00
FUND TOTAL: 600.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0020380 Gary, Roxanne Tutor Sessions 210.00
Tutor Sessions 87.50
Tutor Sessions 148.75
Tutor Sessions 166.25
CHECK TOTAL: 612.50
!0020381 Gizze, Theresa A Intake Assessment 750.00
!0020395 Ruiz, Jacquelyn Intake Assessments 450.00
!0020398 Young, Marguerite G Intake Assessments 150.00
Intake Assessments 75.00
Tutor Sessions 420.00
Tutor Sessions 490.00
Tutor Sessions 490.00
Tutor Sessions 700.00
Tutor Sessions 210.00
CHECK TOTAL: 2,535.00
FUND TOTAL: 4,347.50
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09835509 Peacock University LLC Monthly Rent 16,693.77
FUND TOTAL: 16,693.77
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America American Shore & Beach Preserv 1,000.00
FUND TOTAL: 1,000.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America East Coast Lumber & Supply Co 12.99
Publix 14.97
Home Depot 29.97
CHECK TOTAL: 57.93
FUND TOTAL: 57.93
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0020406 De La Hoz Builders Inc Rehab. - Jackson - 2200 N 53rd 12,997.00
FUND TOTAL: 12,997.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0020413 Ft Pierce Utility Authority TBRA Assit for Aida Esquivel U 575.00
!0020420 JBM Property Management LLC TBRA Asst. for Gilliam and Esq 903.00
TBRA Gilliam&Esquivel-Jan Pror 1,100.00
TBRA Gilliam&Esquivel-Jan Pror 1,100.00
TBRA Gilliam&Esquivel Jan Pror 745.08
CHECK TOTAL: 3,848.08
FUND TOTAL: 4,423.08
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 189112- USDA Housing Preservation Grant
CHECK VENDOR PURPOSE TOTAL
!0020436 St Lucie Title Services Inc Title Services for USDA HPG Re 75.00
FUND TOTAL: 75.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
V0008227 Federal Express Corporation Acct # 1591-7617-7 19.82
FUND TOTAL: 19.82
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0008229 Federal Express Corporation 1591-7617-7 22.25
FUND TOTAL: 22.25
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Carpets Etc Inc 614.25
East Coast Recycling Inc 1,873.00
Applied Industrial Technologie 2,006.40
SiteOne Landscape Supply Holdi 539.78
Tesco South Incorporated 554.40
W W Grainger Inc 1,311.18
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
US Postal Service 9.40
Bank of America 95.00
Hartline Company 96.00
Hartline Company 105.00
Metro Fire Sprinkler Service I 164.50
City Electric Supply Company 370.50
Southern Janitor Supply Inc 406.74
Bond Plumbing Supply, Inc. 443.84
Carpets Etc Inc 450.00
Sherwin-Williams 469.14
Sherwin-Williams 624.84
Carpets Etc Inc 918.00
Faitella Enterprises Inc 1,190.40
Hartline Company 1,455.00
JRL Safe Clean LLC 1,554.75
Suncoast Sprayer & Equipment C 1,595.00
City Electric Supply Company 23.96
City Electric Supply Company 362.64
SiteOne Landscape Supply Holdi 580.00
James L Fuller 1,111.00
Roto Rooter 1,250.00
Home Depot 15.81
Midwest Motor Supply Co Inc 34.36
Home Depot 72.58
Tesco South Incorporated 306.79
Home Depot 388.97
W W Grainger Inc 437.06-
W W Grainger Inc 437.06
SiteOne Landscape Supply Holdi 506.09
Horizon Distributors Inc 511.50
CHECK TOTAL: 22,042.54
09835490 Florida City Gas Co 5155354612 173.61
6461605672 12/16 203.85
CHECK TOTAL: 377.46
C0014515 Daktronics Inc Tradition Field 11,675.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0014538 Southern Athletic Fields Inc Tradition Field 360.00
V0008251 AT&T 772 871-2100 022 3,179.30
FUND TOTAL: 37,634.30
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09835492 Florida Power & Light Company Principal Payment - 812.91
Interest - 389.09
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Amazon.com Inc 25.95
Amazon.com Inc 70.00
Wal-Mart #0973 59.88
Wal-Mart #0973 95.76
Wal-Mart #0973 167.64
Amazon.com Inc 11.64
Amazon.com Inc 16.92
Amazon.com Inc 19.18
Amazon.com Inc 22.38
Amazon.com Inc 30.52
Amazon.com Inc 34.39
Amazon.com Inc 42.35
Amazon.com Inc 49.95
Amazon.com Inc 58.73
Amazon.com Inc 59.90
Amazon.com Inc 59.90
Amazon.com Inc 75.88
Amazon.com Inc 182.31
Amazon.com Inc 204.67
Amazon.com Inc 204.95
Amazon.com Inc 263.06
CHECK TOTAL: 1,755.96
C0014513 Brodart Company BOOKS FOR LIBRARY 4.59
BOOKS FOR LIBRARY 2,753.93
BOOKS FOR LIBRARY 411.18
BOOKS FOR LIBRARY 298.21
BOOKS FOR LIBRARY 19.07
BOOKS FOR LIBRARY 188.89
BOOKS FOR LIBRARY 501.30
BOOKS FOR LIBRARY 1,093.40
BOOKS FOR LIBRARY 2,523.86
BOOKS FOR LIBRARY 299.25
BOOKS FOR LIBRARY 22.29
CHECK TOTAL: 8,115.97
FUND TOTAL: 9,871.93
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
V0008247 Bottomley Aviation Inc Engineering 215.00
FUND TOTAL: 215.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America LARS LLC 1,427.25
09835481 Carter Associates Inc Engineering 430.00
FUND TOTAL: 1,857.25
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America PayPal Inc 125.00
Bank of America 109.00
Office Depot Business Services 206.52
Bank of America 218.00
University Of Florida 750.00
Apple Industrial Supply Co 35.31
Fort Pierce Alternator Service 239.00
Nortrax Inc 905.80
Graybar Electric Company Inc 1,049.94
Home Depot 9.88
Nalu Aio Inc 14.00
Home Depot 17.91
Midwest Motor Supply Co Inc 18.62-
Turner Industrial Supply Co 21.20
Faitella Enterprises Inc 24.80
Home Depot 25.92
Apple Industrial Supply Co 31.43
Faitella Enterprises Inc 33.91
Turner Industrial Supply Co 45.27
Staples Contract & Commercial 16.70
Staples Contract & Commercial 166.13
Bisco of Florida Inc 48.56
Graybar Electric Company Inc 49.04
Turner Industrial Supply Co 52.08
Home Depot 59.70
Economy Chemical Company Inc 82.92
W W Grainger Inc 84.80
Total Truck Parts Inc 88.82
Safety & Boot Center Inc 91.00
Faitella Enterprises Inc 135.00
Faitella Enterprises Inc 146.39
Faitella Enterprises Inc 186.36
Faitella Enterprises Inc 191.49
W W Grainger Inc 208.92
Midwest Motor Supply Co Inc 317.76
Home Depot 461.20
Sullivan Electric & Pump Inc 606.93
Safety & Boot Center Inc 71.52
Safety & Boot Center Inc 630.00
Safety & Boot Center Inc 826.50
W W Grainger Inc 828.20
Safety & Boot Center Inc 863.04
Safety & Boot Center Inc 964.00
CHECK TOTAL: 11,021.33
!0020401 BMG Conveyor Services of Flori Belts as needed C&D 885.64
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0020404 Cliff Berry Inc truck and drver for used oil @ 100.00
!0020410 Famoso Inc day labor at single stream 4,486.74
contract labor 2,084.84
CHECK TOTAL: 6,571.58
!0020424 Life Safety Systems Inc of the Fire alarm monitoring 34.95/mo 275.00
Fire alarm monitoring 34.95/mo 104.85
Fire alarm monitoring 34.95/mo 104.85
CHECK TOTAL: 484.70
!0020443 Waste Pro of Florida Inc curbside garbage & recy servic 364,725.90
09835483 CPM Mobile Welding Inc welder as needed 549.57
09835501 Kelly Tractor Co parts & service as needed SW 93.00
parts & service as needed SW 1,953.00
parts & service as needed SW 604.50
parts & service as needed SW 697.50
parts & service as needed SW 887.28
parts & service as needed SW 139.50
parts & service as needed SW 325.50
parts & service as needed SW 651.00
parts & service as needed SW 558.00
parts & service as needed SW 139.50
CHECK TOTAL: 6,048.78
C0014535 Scripps NP Operating LLC St Lucie County Solid Waste 12 7,735.50
C0014543 Tiresoles of Broward tires & service as needed 1,866.54
tires & service as needed 9,930.30
tires & service as needed 730.84
tires & service as needed 146.24
tires & service as needed 140.00
CHECK TOTAL: 12,813.92
V0008227 Federal Express Corporation Acct # 1591-7617-7 5.07
V0008254 Capstar Radio Operating Co Storm debris curbside ads 4,873.00
Storm debris curbside ads 2,499.00
CHECK TOTAL: 7,372.00
FUND TOTAL: 418,313.99
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Islander Golf Supply Inc 2.95
CarQuest 5.66
CarQuest 6.25
CarQuest 18.90
CarQuest 24.96
CarQuest 26.46
Jordan Mower Inc 31.68
Amazon.com Inc 31.96
Jordan Mower Inc 42.61
Islander Golf Supply Inc 48.46
Amazon.com Inc 55.47
Amazon.com Inc 70.29
Auto Partners III Inc 74.59
Eckert Golf Sales Inc 100.45
Home Depot 19.82
Home Depot 57.90
Home Depot 25.95
Southern Janitor Supply Inc 118.61
CarQuest 120.69-
Advance Stores Company Incorpo 129.88
Amazon.com Inc 145.00
Insultab Inc 190.61
Amazon.com Inc 207.79
CarQuest 234.81
Rain Bird Services Corporation 256.85
Prestige Flag 401.12
Vero Hydraulics LLC 595.68
Horizon Distributors Inc 999.50
Home Depot 12.75
Home Depot 23.95
Staples Contract & Commercial 35.87
Staples Contract & Commercial 35.98
Home Depot 39.00
Home Depot 66.74
Home Depot 72.94
CDW Government Inc 88.09
Home Depot 89.98-
Scripps NP Operating LLC 160.00
Home Depot 172.92
Vero Beach 32963 Media LLC 598.00
Home Depot 38.74
Staples Contract & Commercial 39.98
Staples Contract & Commercial 42.98
Office Depot Business Services 21.24
Office Depot Business Services 33.30
Staples Contract & Commercial 59.98
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 - Continued Southern Janitor Supply Inc 79.95
United States Golf Association 110.00
Office Depot Business Services 128.20
Southern Janitor Supply Inc 228.64
Home Depot 5.94-
Milner Distribution Alliance I 13.84
Home Depot 20.25
P&W Golf Supply LLC 242.15
CHECK TOTAL: 6,073.09
!0020415 Glover Oil Co Inc Petroleum 357.01
Petroleum 490.29
CHECK TOTAL: 847.30
!0020442 Walsh Environmental Services I Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
CHECK TOTAL: 105.00
C0014518 Florida Superior Sand Inc Sand and Gravel 732.64
C0014524 Legacy Turf Group LLC Chemicals (not otherwise class 1,561.40
C0014527 Nature's Keeper Inc Sod 3,654.00
C0014528 Nestle Waters North America Water drinking 1.89
C0014536 ShowTurf LLC Repair parts for golf course m 468.37
Repair parts for golf course m 113.96
Repair parts for golf course m 52.06
CHECK TOTAL: 634.39
C0014542 Tesco South Incorporated Engines, Motors and prts (for 63.20
C0014546 UniFirst Corporation Shop rags 2.50
Uniforms 27.40
Shop rags 2.50
Uniforms 27.40
Shop rags 2.50
Uniforms 27.40
Shop rags 2.50
Uniforms 27.40
CHECK TOTAL: 119.60
V0008238 AT&T 772 Z11-2135 946 0453 3.00
FUND TOTAL: 13,795.51
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Capital Office Products 24.65
Staples Contract & Commercial 44.46
Home Depot 49.94
Trane U.S. Inc 278.08
Trane U.S. Inc 1,242.88
Office Depot Business Services 10.78
American Water Works Associati 109.00
American Water Works Associati 310.00
CHECK TOTAL: 2,069.79
!0020403 CDM Smith Inc Engineering Services 9,533.50
!0020434 Severn Trent Environmental Ser Mailing Services (Including Co 500.00
Maintenance- Utilities Fieldwo 5,650.65
Equipment Maintenance 1,943.48
Maintenance- Utilities Fieldwo 2,222.50
Maintenance- Utilities Fieldwo 1,141.52
Equipment Maintenance 4,726.42
Wastewater,Treatment & Collect 43,163.64
CHECK TOTAL: 59,348.21
!0020437 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84
V0008227 Federal Express Corporation Acct # 1591-7617-7 14.23
V0008255 Motorola Solutions Inc Motorola Portable Radio 1,102.50
FUND TOTAL: 72,110.07
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Capital Office Products 40.00
Staples Contract & Commercial 45.00
Classic Car Coating Inc 581.80
Office Depot Business Services 30.00
American Water Works Associati 109.00
American Water Works Associati 310.00
CHECK TOTAL: 1,115.80
!0020419 Inwood Consulting Engineers In Utilities Engineering Services 5,551.83
!0020434 Severn Trent Environmental Ser Mailing Services (Including Co 1,700.00
Mailing Services (Including Co 593.28
Water Supply, Treatment And Di 4,436.83
Water Supply, Treatment And Di 2,491.08
Water Supply, Treatment And Di 1,566.08
Water Supply, Treatment And Di 1,223.50
Equipment Maintenance 396.85
Maintenance- Utilities Fieldwo 1,175.16
Maintenance- Utilities Fieldwo 861.98
Equipment Maintenance 185.65
Equipment Maintenance 4,443.87
Maintenance- Utilities Fieldwo 2,024.31
Equipment Maintenance 1,723.97
Maintenance- Utilities Fieldwo 4,448.66
Equipment Maintenance 8,807.54
Equipment Maintenance 840.34
Sludge Removal 2,600.00
Equipment Maintenance 18.97
Equipment Maintenance 2,707.42
Water Supply,Water,Wastewater 39,192.82
Water Supply,Water,Wastewater 982.42
Water Supply,Water,Wastewater 3,004.75
Water Supply,Water,Wastewate T 2,892.75
Water Supply,Water,Wastewater 29,578.18
CHECK TOTAL: 117,896.41
!0020437 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84
V0008255 Motorola Solutions Inc Motorola Portable Radio 1,102.50
FUND TOTAL: 125,708.38
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09835520 Wantman Group Inc Engineering Services 19,982.03
FUND TOTAL: 19,982.03
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Amazon.com Inc 67.10-
Amazon.com Inc 495.00
International Code Council Inc 86.00
Fla Dept Of Transportation 100.00
Staples Contract & Commercial 111.18
Staples Contract & Commercial 144.10
Ifbyphone Inc 267.50
CDW Government Inc 413.08
Association of State Floodplai 150.00
Association of State Floodplai 150.00
CHECK TOTAL: 1,849.76
V0008234 Verizon Wireless 242008069-00001 290.05
FUND TOTAL: 2,139.81
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Varidesk LLC 2,475.00
!0020400 Blue Cross and Blue Shield of January 2017 Adm 36,632.60
January 2017 Adm 8,127.10
January 2017 Adm 545.85
January 2017 Adm 606.50
January 2017 Adm 909.75
January 2017 Adm 3,396.40
January 2017 Adm 3,699.65
January 2017 Adm 5,579.80
December 16 ADJ 545.85
CHECK TOTAL: 60,043.50
!0020411 Fidelity Security Life Insuran January 2017 Vision 5,215.72
January 2017 Vision 303.56
CHECK TOTAL: 5,519.28
09835491 Florida Combined Life January 2017 Dental 61,213.87
January 2017 Dental 5,966.41
CHECK TOTAL: 67,180.28
09835500 Julyan Smith Refund vision premium deducted 7.76
09835516 The Hartford January 17 AD&D Insurance 3,040.31
C0014512 Beach Environmental Exterminat Pest Control for CareHere Well 5.00
C0014525 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 343.12
Medical Supplies for the Emplo 19.99
CHECK TOTAL: 363.11
C0014528 Nestle Waters North America Water Delivery 36.96
H0003473 Center for Medicare and Medica ACA Transitional Reinsurance F 60,264.00
H0003475 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 5,680.08
Symetra Monthly Stop Loss Prem 61,263.72
Symetra Monthly Stop Loss Prem 912.87
Symetra Monthly Stop Loss Prem 1,521.45
Symetra Monthly Stop Loss Prem 6,187.23
Symetra Monthly Stop Loss Prem 9,331.56
Symetra Monthly Stop Loss Prem 1,014.30
Symetra Monthly Stop Loss Prem 13,591.62
CHECK TOTAL: 99,502.83
V0008245 Ebix Inc Ebix - Enrollment Forms 1,273.00
FUND TOTAL: 299,711.03
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0020407 Employers Mutual Inc Policy#EG8199287 AIG Specialty 152,628.00
FUND TOTAL: 152,628.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0020399 Bank of America Bank of America 8.00
Bank of America 12.00
Bank of America 27.00
GoDaddy.com, Inc. 30.34
Bank of America 115.00
Florida Tourism Industry Marke 299.00-
Scripps NP Operating LLC 5.31
Nalu Aio Inc 19.50
Hootsuite Media Inc 29.99
Publix 31.51
Bank of America 173.00
CHECK TOTAL: 152.65
FUND TOTAL: 152.65
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
V0008248 Florida Department of Economic Special District Fees 2016/201 175.00
Special District Fees 2016/201 25.00
CHECK TOTAL: 200.00
FUND TOTAL: 200.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0020433 Sawgrass Asset Management LLC Management Fees 4TH Qtr 12/16 13,787.11
4th Quarter Management Fee 10,180.30
CHECK TOTAL: 23,967.41
H0003472 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 24,971.91
Deferred Comp EE, ER & 457 Pla 2,795.40
CHECK TOTAL: 27,767.31
FUND TOTAL: 51,734.72
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1955 512000 Salaries 100 2,169.60
512000 Salaries 100 2,169.60
FUND TOTAL: 4,339.20
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6234 513000 Salaries-Part Time W/Benefits 600 222.87
513000 Salaries-Part Time W/Benefits 600 222.87
FUND TOTAL: 445.74
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #16- 14-JAN-2017 TO 20-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
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 269,855.20 4,339.20
001463 FCTD Planning Grant FY16/17 531.84 0.00
001464 EMPA FY17 853.96 0.00
001512 Neighborhood Stabilization Program 492.43 0.00
001550 HUD Shelter Plus Care 3,062.00 0.00
001574 CSBG 2016 7,064.76 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 199.50 0.00
001583 Continuum of Care Vets 12,722.57 0.00
001584 Continuum of Care Chronic 11,532.00 0.00
101 Transportation Trust Fund 1,816.68 0.00
101002 Transportation Trust/80% Constitut 66,146.12 0.00
101003 Transportation Trust/Local Option 6,891.53 0.00
101004 Transportation Trust/County Fuel Tx 12,111.05 0.00
102 Unincorporated Services Fund 7,569.70 0.00
102001 Drainage Maintenance MSTU 39,361.95 0.00
104003 Hurricane Frances Donations 28.45 0.00
107 Fine & Forfeiture Fund 148,150.92 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 22,452.89 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 137.30 0.00
107004 F&F Fund-Driver's Ed Safety 109,036.00 0.00
107005 F&F Fund-Legal Aid 9,575.83 0.00
107006 F&F Fund-Court Related Technology 15,556.64 0.00
129 Parks MSTU Fund 65,063.77 0.00
130 SLC Public Transit MSTU 3,900.58 0.00
130119 FTA 5307 FY13 1,616.81 0.00
140 Airport Fund 819.08 0.00
160 Plan Maintenance RAD Fund 6,922.10 0.00
183 Ct Administrator-19th Judicial Cir 1,382.81 0.00
183001 Ct Administrator-Arbitration/Mediat 600.00 0.00
183004 Ct Admin.- Teen Court 4,347.50 0.00
183006 Guardian Ad Litem Fund 16,693.77 0.00
184001 Artificial Reef Program 57.93 0.00
185017 FHFA SHIP 2016/2017 12,997.00 0.00
189110 Home Consortium 2014 4,423.08 0.00
189112 USDA Housing Preservation Grant 75.00 0.00
189113 Home Consortium 2016 19.82 0.00
189203 Hardest Hit fund Advisor Services 22.25 0.00
190 Sports Complex Fund 37,634.30 0.00
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 9,871.93 0.00
310006 Impact Fees-Transportation 215.00 0.00
316 County Capital 1,857.25 0.00
401 Sanitary Landfill Fund 418,313.99 0.00
418 Golf Course Fund 13,795.51 0.00
451 S. Hutchinson Utilities Fund 72,110.07 0.00
471 Water & Sewer District Operations 125,708.38 0.00
479 Water & Sewer Dist.-Cap Facilities 19,982.03 0.00
491 Building Code Fund 2,139.81 0.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
505 Health Insurance Fund 299,711.03 796.80
505001 Risk Management Fund 152,628.00 0.00
611 Tourist Development Trust-Adv Fund 152.65 0.00
625 Law Library 200.00 0.00
801 Bank Fund 51,734.72 0.00
GRAND TOTAL: 2,071,347.49 5,136.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 299,956.81 445.74
GRAND TOTAL: 299,956.81 445.74
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #16- 14-JAN-2017 TO 20-JAN-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,000.00 0.00
GRAND TOTAL: 1,000.00 0.00
01/20/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 16- 14-JAN-2017 TO 20-JAN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020086 Redden Jr, Willie 86.00
09835114 Florida Department of Correcti 14,374.25
2,874.85
1,437.43
1,437.43
5,749.69
2,874.85
CHECK TOTAL: 28,748.50
FUND TOTAL: 28,834.50