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HomeMy WebLinkAbout20 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020643 Bartz, Linda Bartz/ In County Mileage 179.98 !0020645 Borland, Dollie Borland/ In County Mileage 30.26 !0020649 Forrest, Link Omekia Reeves 5013Sanibel Ave 1,375.58 !0020652 Henry-Gordon, Sandy W Henry-Gordon/ In County Mileag 24.34 !0020660 Ritter, Robin K Closed Captioning Service 211.06 Closed Captioning Service 796.30 Closed Captioning Service 487.86 Closed Captioning Service 647.02 CHECK TOTAL: 2,142.24 !0020662 Stubbs-Weathers, Lowonna Billy McCoy 812 N.20th St FP F 1,600.00 !0020663 Townsend, Cathy Townsend/ In County Mileage 83.48 !0020665 Tuttle, Timothy Education Reimbursement 150.00 !0020670 Bank of America Trane U.S. Inc 55.03 City Electric Supply Company 96.86 Fastenal Company 212.51 City Electric Supply Company 259.74 City Electric Supply Company 530.54 St Lucie County Tax Collector 120.49 Office Depot Business Services 16.96 Office Depot Business Services 36.80 Office Depot Business Services 38.33 Office Depot Business Services 67.84 Office Depot Business Services 208.49 Office Depot Business Services 248.05 Office Depot Business Services 13.93 Office Depot Business Services 25.29 Vispronet 233.00 Vispronet 466.75 Scripps NP Operating LLC 4.99 Southern Janitor Supply Inc 813.04 Home Depot 27.03 Home Depot 39.08 All County Lock & Key 82.40 Staples Contract & Commercial 90.99 Home Depot 142.47 Door Control Inc 160.00 Home Depot 168.48 All County Lock & Key 234.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Hughes Electric Supply Inc 338.82 Key Mart Inc 400.10 Home Depot 678.30 St Lucie Battery & Tire Compan 43.00 Fire Equipment Services of St 110.00 Home Depot 27.89 Home Depot 239.91 Capital Office Products 8.45- Capital Office Products 8.45 Amazon.com Inc 8.50 Capital Office Products 11.42 Amazon.com Inc 11.99 Amazon.com Inc 14.98 Staples Contract & Commercial 14.97 Anchorside.com LLC 79.22 Southern Janitor Supply Inc 146.58 Jeffrey Kanars 300.00 Southern Janitor Supply Inc 228.70 Southern Janitor Supply Inc 481.21 Southern Janitor Supply Inc 252.37 Southern Janitor Supply Inc 8.50 Office Depot Business Services 8.98 Cyberia 1.24 Digital Juice Inc 9.95 Scripps NP Operating LLC 13.18 Facebook Inc 14.86 Cox Media Group 15.06 GoDaddy.com, Inc. 15.17 GoDaddy.com, Inc. 15.17 GoDaddy.com, Inc. 20.17 Staples Contract & Commercial 79.28 Amazon.com Inc 28.27 Amazon.com Inc 28.32 Capital Office Products 23.48 Capital Office Products 11.74 Amazon.com Inc 36.54 Capital Office Products 38.95 Capital Office Products 38.95 Amazon.com Inc 49.99 Brodart Company 52.52 Demco Inc 52.94 Capital Office Products 55.07- Capital Office Products 59.46 Demco Inc 66.06 Amazon.com Inc 75.13 Positive Promotions Inc 83.73 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued OTC Brands Inc 113.26 Amazon.com Inc 138.00 Amazon.com Inc 13.99 Capital Office Products 217.55 Capital Office Products 235.76 Capital Office Products 21.57 Amazon.com Inc 257.94 Brodart Company 870.48 First Amendment Foundation Inc 3.90- Florida Association of Countie 125.00 Capital Office Products 202.32 American Airlines 250.40 Lowe's of Ft Pierce 3.94 Lowe's of Ft Pierce 9.97 Total Truck Parts Inc 180.00 Home Depot 188.25 Chandler Equipment Co Inc 127.60 Chandler Equipment Co Inc 78.99 Chandler Equipment Co Inc 48.61 Chandler Equipment Co Inc 48.61 Chandler Equipment Co Inc 12.15 PayPal Inc 85.00 Facebook Inc 85.13 Media Tracking Inc 134.00 Bank of America 155.00 PreSonus Audio Electronics Inc 215.00 Adobe Systems Inc 289.95 B&H Foto & Electronics Corp 696.00 Staples Contract & Commercial 95.97 Office Depot Business Services 33.70 Software House International 146.05 Economy Chemical Company Inc 405.19 Staples Contract & Commercial 79.98 Florida Association of Countie 150.00 American Airlines 318.40 CDW Government Inc 383.04 Capital Office Products 204.24 Capital Office Products 228.12 American Portable Toilets Inc 26.75 PayPal Inc 48.69 Office Depot Business Services 61.32 American Portable Toilets Inc 65.70 LoopNet Inc 75.90 Office Depot Business Services 76.82 Realtors Association of St Luc 105.00 Office Depot Business Services 224.99 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Vero Beach Broadcasters LLC 300.00 Covelli Family Limited Partner 721.44 Office Depot Business Services 14.97 Amazon.com Inc 19.99 Amazon.com Inc 27.40 The Webstaurant Store Inc 84.81 Amazon.com Inc 99.00 Office Depot Business Services 129.63 Wal-Mart #0973 161.92 Amazon.com Inc 48.86 Amazon.com Inc 119.98 Office Depot Business Services 175.69 4imprint Inc 258.33 James E Matula Electrical Cont 272.85 Glue Products Plus LLC 763.61 LARS LLC 856.48 Consumer's Union 20.00 Gardner Bros Auto Lock & Key 20.00 Wal-Mart #0973 272.00- Bank of America 5.18 Coastal Selph Enterprises Inc 60.00 Nelson Family Farms Inc 70.00 Nelson Family Farms Inc 70.00 Home Depot 53.91 Home Depot 53.94 Indian River County Chamber of 175.00 East Coast Lumber & Supply Co 32.94 East Coast Lumber & Supply Co 461.14 Staples Contract & Commercial 5.99 Home Depot 9.96 Hi Tech Cycles Inc 79.98 Wal-Mart #0973 252.75 Hi Tech Cycles Inc 389.59 Water Safety Products 687.50 Home Depot 77.41 City Electric Supply Company 68.85 City Electric Supply Company 85.60 James E Matula Electrical Cont 160.00 James E Matula Electrical Cont 280.00 James E Matula Electrical Cont 480.00 East Coast Lumber & Supply Co 14.98 Hughes Electric Supply Inc 21.51 Bond Plumbing Supply, Inc. 36.44 Bond Plumbing Supply, Inc. 57.60 Hughes Electric Supply Inc 112.73 Horizon Distributors Inc 133.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued HD Supply Waterworks, LTD 255.12 Horizon Distributors Inc 255.75 Hughes Electric Supply Inc 341.31 Horizon Distributors Inc 363.18 HD Supply Waterworks, LTD 366.50 Bond Plumbing Supply, Inc. 481.36 Office Depot Business Services 10.67 Office Depot Business Services 33.01 Office Depot Business Services 41.10 Dunkin Donuts 59.96 Office Depot Business Services 76.82- Digital River Inc 149.99 Office Depot Business Services 153.64 Trend Magazines Inc 10.00 Trend Magazines Inc 15.02- Office Depot Business Services 36.99- Office Depot Business Services 123.89 Pico Services Inc 12.80 Economy Chemical Company Inc 16.72 Tropic Supply Inc 82.85 Suncoast Welding Supplies Inc 145.99 Lowe's of Ft Pierce 327.00 Office Depot Business Services 5.84 Adobe Systems Inc 179.88 Constant Contact Inc 20.00 Bank of America 150.00 Amazon.com Inc 12.83 Staples Contract & Commercial 26.99 DISH DBS Corporation 49.05 Amazon.com Inc 38.98 Amazon.com Inc 37.72 Amazon.com Inc 58.16 Amazon.com Inc 49.78 Amazon.com Inc 61.94 Amazon.com Inc 57.79 Fla Local Government Informati 150.00 Bank of America 159.98 Fla Local Government Informati 200.00 Amazon.com Inc 263.99 City Electric Supply Company 934.63 Florida Association of Countie 125.00 Fairfield Inn 156.38 Hulett Environmental Services 750.00 Turner Industrial Supply Co 11.95 Office Depot Business Services 8.99 Office Depot Business Services 13.60 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Southern Janitor Supply Inc 45.60 Office Depot Business Services 65.80 Bank of America 267.61 Southern Janitor Supply Inc 621.73 Apple Industrial Supply Co 27.74 Home Depot 27.94 Home Depot 28.53 Home Depot 9.97 Home Depot 24.68 Lowe's of Ft Pierce 34.94 Napa Auto Parts 42.38 Horizon Distributors Inc 43.15 Horizon Distributors Inc 75.68 Turner Industrial Supply Co 150.48 Lowe's of Ft Pierce 180.84 Horizon Distributors Inc 243.42 Horizon Distributors Inc 282.54 Economy Chemical Company Inc 291.93 Horizon Distributors Inc 319.20 Lowe's of Ft Pierce 501.88 Turner Industrial Supply Co 7.90 Motion Industries Inc 14.22 Tri-Dim Filter Corporation 15.60 Tropic Supply Inc 17.78 Motion Industries Inc 19.05 Home Depot 21.26 Miller Bearings Inc 23.00 Motion Industries Inc 23.76 Motion Industries Inc 34.02 Motion Industries Inc 35.88 Home Depot 54.91 Pico Services Inc 57.60 Motion Industries Inc 57.72 Home Depot 60.77 Tri-Dim Filter Corporation 61.10 Tropic Supply Inc 94.83 Tri-Dim Filter Corporation 95.50 Trane U.S. Inc 47.40 Goodman Air Conditioning & Hea 49.34 WWW Enterprises & Son Inc 250.00 Staples Contract & Commercial 7.88 Staples Contract & Commercial 7.88- Office Depot Business Services 16.44 Staples Contract & Commercial 59.97 Office Depot Business Services 85.41 1st Fire & Security Inc 105.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Guardian Alarm of Florida LLC 240.00 CDW Government Inc 750.00 Dunkin Donuts 31.96 Florida Association of Countie 150.00 Staples Contract & Commercial 161.11 Indian River County Chamber of 175.00 Wal-Mart #0973 10.00 Wal-Mart #0973 17.42 Bank of America 19.00 American Airlines 70.62 American Airlines 208.40 Economy Chemical Company Inc 26.74 Thomas Feed & Hay 27.95 PayPal Inc 31.51 Winfield Solutions LLC 275.11 Winfield Solutions LLC 664.60 Horizon Distributors Inc 1,023.00 Winfield Solutions LLC 1,232.50 Home Depot 20.38 Lowe's Home Center Inc 27.94 Home Depot 28.65 Lowe's Home Center Inc 32.19 K & M Electric Supply Inc 36.00 Design A Sign Inc 50.00 Lowe's Home Center Inc 51.51 Staples Contract & Commercial 54.76 Lowe's Home Center Inc 99.00 JRL Safe Clean LLC 99.00 K & M Electric Supply Inc 114.00 Home Depot 211.91 Bond Plumbing Supply, Inc. 404.24 Tri-Dim Filter Corporation 130.20 Tri-Dim Filter Corporation 130.20- Economy Chemical Company Inc 131.25 Tropic Supply Inc 225.68 Tropic Supply Inc 238.72 Goodman Air Conditioning & Hea 250.25 Publix 4.38 Wal-Mart #0973 19.97 Staples Contract & Commercial 21.98 Wal-Mart #0973 4.26 Wal-Mart #0973 27.21 Office Depot Business Services 1.31 Office Depot Business Services 1.38 Office Depot Business Services 1.99 Office Depot Business Services 2.18 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Office Depot Business Services 2.64 Staples Contract & Commercial 2.74 Office Depot Business Services 3.40 Staples Contract & Commercial 35.65 Thomas Feed & Hay 49.90 Cole-Parmer Instrument Company 122.52 Thomas Feed & Hay 184.75 Thomas Feed & Hay 211.95 Carolina Biological Supply Co 216.10 Hach Company 237.50 Florida Association of Countie 125.00 Gardner Bros Auto Lock & Key 15.00 Home Depot 20.54 Park's Rental & Sales Inc 95.88 K & M Electric Supply Inc 750.00 Staples Contract & Commercial 4.10 Office Depot Business Services 7.68 Amazon.com Inc 7.99 Staples Contract & Commercial 8.38 Publix 9.98 Staples Contract & Commercial 10.98 Office Depot Business Services 14.59 Office Depot Business Services 16.69 Office Depot Business Services 17.25 Wal-Mart #0973 17.99 Staples Contract & Commercial 20.44 Office Depot Business Services 23.34 Office Depot Business Services 3.12 Office Depot Business Services 31.98 Office Depot Business Services 59.48 Office Depot Business Services 64.30 Amazon.com Inc 67.98 Amazon.com Inc 68.90 Bank of America 100.00 Office Depot Business Services 103.26 Jetson TV & Appliance Centers 498.00 Staples Contract & Commercial 23.98 Yard Improvements LLC 536.00 Bond Plumbing Supply, Inc. 137.41 Amazon.com Inc 8.68 Amazon.com Inc 14.30 Staples Contract & Commercial 63.42 Staples Contract & Commercial 95.16 Zep Inc 786.20 Flags Unlimited, Inc. 523.89 CDW Government Inc 2,152.08 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Economy Chemical Company Inc 134.17 OTC Brands Inc 208.44 Home Depot 1.61- Sunrise Paint & Wallcovering I 18.24 St Lucie Battery & Tire Compan 19.36 East Coast Lumber & Supply Co 29.95 All County Lock & Key 28.50 All County Lock & Key 26.10 Office Depot Business Services 23.01 Office Depot Business Services 24.93 PayPal Inc 30.00 Office Depot Business Services 36.89- Office Depot Business Services 46.02 Office Depot Business Services 46.32 Office Depot Business Services 79.34 Amazon.com Inc 33.74- Amazon.com Inc 34.18 Amazon.com Inc 34.18- Staples Contract & Commercial 39.95- Amazon.com Inc 67.52 Capital Office Products 93.69 Covelli Family Limited Partner 151.94 Capital Office Products 160.65 Amazon.com Inc 168.70 Covelli Family Limited Partner 185.84 Staples Contract & Commercial 239.70- LARS LLC 385.41 Home Depot 9.73 Home Depot 19.67 Home Depot 320.69 BSN Sports Inc 1,291.19 Office Depot Business Services 5.29 Staples Contract & Commercial 19.99 Office Depot Business Services 21.31 Tractor Supply Company 35.94 Apple Industrial Supply Co 71.92 C&H Baseball Inc 1,928.39 SWE Inc 1,702.49 Design A Sign Inc 120.00 Hughes Electric Supply Inc 391.62 Sewell Hardware Company Inc 880.48 Suncoast Sprayer & Equipment C 900.00 Suncoast Sprayer & Equipment C 930.00 Economy Chemical Company Inc 989.04 Carpets Etc Inc 4,997.00 Office Depot Business Services 6.61 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued A & T Printing Inc 66.50 A & T Printing Inc 240.00 Home Depot 5.94 Wal-Mart #0973 14.68 City Electric Supply Company 14.78 Home Depot 64.58 City Electric Supply Company 100.59 Office Depot Business Services 171.93 Wal-Mart #0973 55.00 Office Depot Business Services 319.89 Office Depot Business Services 659.29 Home Depot 34.85 Sunrise Paint & Wallcovering I 139.75 Graybar Electric Company Inc 409.62 K & M Electric Supply Inc 828.78 Home Depot 6.17- Apple Industrial Supply Co 9.00 Home Depot 10.93 Home Depot 19.80- Home Depot 37.20 Home Depot 38.09 Home Depot 43.74 Apple Industrial Supply Co 49.25 Amazon.com Inc 3.20 Amazon.com Inc 4.79 Amazon.com Inc 5.49 Amazon.com Inc 8.99 Home Depot 9.05 Amazon.com Inc 9.93 Cintas Corporation No 2 29.84 Staples Contract & Commercial 33.88 A C Moore Incorporated 57.64 Staples Contract & Commercial 63.44 Fire Equipment Services of St 72.90 Hoshizaki Southeastern Distrib 76.95 McCain Sales of Florida Inc 100.00 Office Depot Business Services 161.43 Fire Equipment Services of St 182.50 Cintas Corporation No 2 214.67 Lowe's of Ft Pierce 9.06 Lowe's of Ft Pierce 38.93 Tesco South Incorporated 69.37 CarQuest 85.75 Fort Pierce Alternator Service 128.00 Everglades Farm Equipment Co I 239.54 Home Depot 198.89 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued City Electric Supply Company 330.40 Sewell Hardware Company Inc 394.24 The Library Store Inc 1,188.16 Volgistics Inc 32.00 Wal-Mart #0973 32.85 St Lucie Battery & Tire Compan 34.45 Publix 44.47 Amazon.com Inc 98.32 Bank of America 360.00 Economy Chemical Company Inc 480.92 East Coast Lumber & Supply Co 2.28 CarQuest 8.36 Home Depot 8.96 Coastal Bulb Inc 49.00 Coastal Bulb Inc 130.80 Wouters Enterprises Inc 160.53 Consolidated Plastic Company I 283.04 B&H Foto & Electronics Corp 10.96 Adobe Systems Inc 14.99 Office Depot Business Services 60.03 American Planning Association 120.00 Bank of America 199.00 Office Depot Business Services 280.86 American Airlines 310.50 Southern Janitor Supply Inc 110.22 Economy Chemical Company Inc 213.36 Economy Chemical Company Inc 234.81 Tesco South Incorporated 303.68 Florida Coast Equipment Inc 2,220.03 Paradise Car Wash LLC 31.49 Paradise Car Wash LLC 31.49 Staples Contract & Commercial 10.89 Amazon.com Inc 12.60 Staples Contract & Commercial 17.89 Staples Contract & Commercial 29.35 Aztec Graphix Inc 80.00 Goodman Air Conditioning & Hea 1,494.00 Thor Guard Inc 1,500.00 Economy Chemical Company Inc 785.15 Economy Chemical Company Inc 1,544.07 Bank of America 24.53 RaceTrac 41.95 Bank of America 42.07 Shell Corp 50.11 Bank of America 55.00 Bank of America 75.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Enterprise Rent-A-Car 126.00 Governors Club Inc 134.00 Enterprise Rent-A-Car 315.50 CSC Holdings LLC 597.00 PayPal Inc 976.00 Home Depot 8.47 Home Depot 12.97 City Electric Supply Company 20.53 City Electric Supply Company 27.18 Home Depot 35.43 Lowe's of Ft Pierce 37.97 Allied Building Products Corp 38.80 Home Depot 53.76 City Electric Supply Company 74.21 Everglades Farm Equipment Co I 8.12 Office Depot Business Services 22.17 Wal-Mart #0973 68.14 Motion Industries Inc 86.16 Southern Janitor Supply Inc 232.42 Pico Services Inc 7.15 Goodman Air Conditioning & Hea 7.97 Goodman Air Conditioning & Hea 11.82 Home Depot 31.94 Pico Services Inc 345.37 Bank of America 14.00 Graybar Electric Company Inc 9.25 United Parcel Service of Ameri 152.76 Arcas Technology Inc 840.00 Chandler Equipment Co Inc 5.55 City Electric Supply Company 178.00 City Electric Supply Company 254.00 Ocean Research & Conservation 35.00 Trane U.S. Inc 359.28 Tropic Supply Inc 391.62 Office Depot Business Services 165.04 Publix 10.09 Publix 24.57 Home Depot 11.97 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Home Depot 20.21 Home Depot 39.25 Bethel Farms LLLP 90.00 Tesco South Incorporated 7.86 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Tesco South Incorporated 13.63 Apple Industrial Supply Co 14.30 Palm Truck Centers Inc 16.50 Everglades Farm Equipment Co I 24.50 A-1 Metal Supply Corporation 28.19 Turner Industrial Supply Co 29.70 Miller Bearings Inc 31.80 Total Truck Parts Inc 32.25 A-1 Metal Supply Corporation 40.08 Pressure World Inc 39.76 Pressure World Inc 8.99 Pressure World Inc 50.89 Apple Industrial Supply Co 69.44 Tractor Supply Company 81.92 Chandler Equipment Co Inc 83.52 Home Depot 89.00 Napa Auto Parts 97.38 Tesco South Incorporated 99.03 Turner Industrial Supply Co 107.03 Chandler Equipment Co Inc 112.99 Turner Industrial Supply Co 183.01 Everglades Farm Equipment Co I 189.69 Meltra Boat Trailer Sales Inc 219.15 Home Depot 79.00 Home Depot 198.00 Bethel Farms LLLP 90.00- National Association for Inter 600.00 Coastal Selph Enterprises Inc 60.00 Coastal Selph Enterprises Inc 75.00 Home Depot 9.17 Home Depot 9.36 Home Depot 15.64 Turner Industrial Supply Co 34.22 Home Depot 47.77 Home Depot 50.46 Turner Industrial Supply Co 71.23 Tractor Supply Company 89.97 Home Depot 117.32 Turner Industrial Supply Co 124.74 Indian River Trailers 150.00 Home Depot 158.00 Home Depot 199.65 Home Depot 218.94 Home Depot 303.77 Tractor Supply Company 313.10 Home Depot 354.91 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Chandler Equipment Co Inc 751.91 Florida Coast Equipment Inc 370.80 St Lucie Battery & Tire Compan 374.96 Florida Coast Equipment Inc 428.46 Napa Auto Parts 349.95 Napa Auto Parts 78.82 East Coast Lumber & Supply Co 19.29 Home Depot 22.92 East Coast Lumber & Supply Co 30.84 Horizon Distributors Inc 147.24 Home Depot 3.51 Meltra Boat Trailer Sales Inc 459.90 Home Depot 7.88 Tractor Supply Company 9.16 Tractor Supply Company 59.98 Witmer Public Safety Group Inc 249.99 Home Depot 594.61 Staples Contract & Commercial 89.99 Bank of America 135.55 Mobilwash LLC 325.00 Bank of America 360.78 Guitar Center Inc 460.00 Tractor Supply Company 1,040.24 Amazon.com Inc 114.24- Total Truck Parts Inc 31.88 Home Depot 5.91 Amazon.com Inc 18.79 Chandler Equipment Co Inc 29.48 Home Depot 46.65 Total Truck Parts Inc 54.11 Total Truck Parts Inc 12.26 Home Depot 74.88 Economy Chemical Company Inc 76.81 Economy Chemical Company Inc 80.22 Home Depot 89.91 Active Mobility & Design Inc 169.95 Economy Chemical Company Inc 301.20 Economy Chemical Company Inc 124.00 CHECK TOTAL: 102,976.37 !0020672 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/16 24,435.00 !0020674 Bryant Miller & Olive PA CONTRACT NO. C14-08-330 - Prof 1,060.00 !0020683 Famoso Inc Temp Services for TCERDA 252.25 Temporary / Non-Clerical Posit 178.00 CHECK TOTAL: 430.25 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020684 Florida Department of Correcti Laborers (Common Labor) 1,437.43 Laborers (Common Labor) 1,437.43 Laborers (Common Labor) 2,874.85 Laborers (Common Labor) 2,874.85 Laborers (Common Labor) 5,749.69 CHECK TOTAL: 14,374.25 !0020686 Ft Pierce Utility Authority COASTAL PARKS MANAGEMENT 619.84 14000007-156990 PSF/REC 1,327.14 14000007-156990 PSF/REC 334.59 14000007-156990 PSF/REC 830.08 14000007-156990 PSF/REC 1,796.78 14000007-156990 PSF/REC 530.66 14000007-156990 PSF/REC 2,926.40 14000007-156990 PSF/REC 5,694.03 14000007-156990 PSF/REC 216.30 14000007-156990 PSF/REC 3,512.88 CHECK TOTAL: 17,788.70 !0020689 Glover Oil Co Inc Petroleum and fuel per contrac 17,352.64 !0020696 Jackson Drugs Medication payment for James W 87.86 !0020700 Lapsco Inc Misc. Small Equipment Parts & 400.00 !0020702 Madsen Goldman & Holcomb LLP PROFESSIONAL SERVICES 1,292.50 !0020708 Plug & Pay Technologies Monthly Credit Card Processing 15.00 slcregiona-Credit Card Monthly 15.00 slcskatepa-Credit Card Monthly 15.00 slcportpoo 15.00 slclinpool 15.00 slcaquariu 22.95 slclakepool 15.00 slcsavanna 16.72 Credit Card, Charge Card Servi 15.00 CHECK TOTAL: 144.67 !0020716 St Lucie County Health Access HANDS CLINIC 25,000.00 !0020717 St Lucie Historical Society $ Collected for Joint Admissio 687.00 !0020719 Treasure Coast Courier Service Courier Services 400.00 !0020722 Van Scoyoc Associates Inc Retainer for Professional Serv 3,000.00 !0020723 Walsh Environmental Services I Sewer Maintenance And Repair-A 105.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020723 - Continued Testing And Monitoring Service 150.00 Laboratory And Field Testing S 60.00 Testing And Monitoring Service 152.00 Wastewater Treatment Plant, Op 76.00 Wastewater Treatment Plant, Op 140.00 Wastewater Treatment Plant, Op 70.00 Wastewater Treatment Plant, Op 76.00 Chemicals 413.75 Chlorine as needed 180.00 Monthly water/sewer monitoring 1,680.00 CHECK TOTAL: 3,102.75 09835635 AT&T 561 N10-0045 045 6,756.56 09835637 Book, Ronald L Professional Lobbyist Services 2,500.00 09835642 Daon Trusted Identity Services Fingerprinting & Background Ch 381.00 09835644 Diron Inc Patricia Riggins1508 Edgewood 525.00 09835647 Fla Dept of State TCERDA Public Notice in FLA WK 32.62 09835649 Florida Power & Light Company 19179-52481 ERD 58.45 09835650 Florida Power & Light Company 64200-50327 Info Tech 3,736.69 09835660 MET Systems Ent Inc Equipment Maintenance - 800.00 09835662 National Association of County Annual Membership Dues/ Nicole 100.00 09835669 Ricoh USA Inc Copies 1,045.76 Copier Rental/Lease 631.96 CHECK TOTAL: 1,677.72 09835673 Treasure Coast Council Of Loca Membership Renewal 200.00 C0014715 Baker & Taylor Inc Books 1,139.08 Books 1,135.48 Books 1,108.24 Books 931.85 Books 1,121.06 Books 1,172.42 Books 1,190.79 Books 1,168.28 Books 729.89 CHECK TOTAL: 9,697.09 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0014717 Clear Channel Outdoor Inc Billboard Advertising 775.00 Billboard Advertising 825.00 CHECK TOTAL: 1,600.00 C0014719 DeAngelo Brothers Inc Weed And Vegetation Control 80.00 Weed And Vegetation Control 800.00 Water Management Services - 175.00 CHECK TOTAL: 1,055.00 C0014724 J W Automotive Inc Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 35.19 Light Fleet vehicles maintenan 600.29 Light Fleet vehicles maintenan 20.00 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 49.49 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 32.53 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 24.97 Light Fleet vehicles maintenan 24.97 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 24.97 Light Fleet vehicles maintenan 28.54 Light Fleet vehicles maintenan 166.05 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 146.48 Light Fleet vehicles maintenan 32.23 Light Fleet vehicles maintenan 55.19 Light Fleet vehicles maintenan 652.47 Light Fleet vehicles maintenan 40.98 Light Fleet vehicles maintenan 400.84 CHECK TOTAL: 2,482.05 C0014725 Lewis Longman & Walker PA Professional Lobbyist Services 4,004.71 C0014729 Nestle Waters North America Bottled Water Deliveries 16.45 Water Cooler Rental 1.99 Cooler Rental 1.79 CHECK TOTAL: 20.23 C0014735 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 425.49 Operating Supplies - 798.05 Operating Supplies - 685.62 CHECK TOTAL: 1,909.16 C0014736 SVP-Co.com Inc Showmaker Annual License 1,850.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0014738 Toshiba Business Solutions (US Copier Rental #KDCA 11-213 110.75 Operating Supplies 11.93 Overage Charges On Copier Mete 29.70 Copy Machine Rentals 87.72 Copies 11.57 Toshiba copier rental 146.79 Copies 14.88 Toshiba copier rental 146.79 Copier Rental/Lease - 158.00 Copies - 20.30 CHECK TOTAL: 738.43 C0014740 UniFirst Corporation Cleaning Services October 2016 28.04 Cleaning Services October 2016 28.04 Cleaning Services October 2016 28.04 CHECK TOTAL: 84.12 C0014741 Xpert Elevator Services Inc Elevator repair & Maintenance 555.10 H0003484 TIAA/CREF Financial Services DEFERRED COMP-EE/ER 457 PLAN 329.55 I1706732 Comcast of Colorado/Florida In Access Services, Data 240.82 V0008364 AT&T #772 V41-0430 247 1,087.08 V0008365 AT&T #772 429-5307 001 0451 3,376.42 V0008366 AT&T #831-000-5909 997 2,451.39 V0008370 Reed Elsevier Inc CONTRACT C16-08-381- ONLINE LE 500.00 V0008371 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 197.53 V0008372 Verizon Wireless #842106256-00001 36.07 V0008374 AT&T Billing Number 772 V30-2091 09 370.87 Billing Number 772 V30-2091 09 4,080.00 CHECK TOTAL: 4,450.87 V0008375 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 4,179.30 V0008377 Federal Express Corporation #1591-7617-7 87.51 #1591-7617-7 8.10 CHECK TOTAL: 95.61 V0008379 Comcast of Colorado/Florida In ACCT # 01710272672-01-1 226.79 FUND TOTAL: 276,053.23 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001461- RCMP 2017 -002 CHECK VENDOR PURPOSE TOTAL !0020654 MacLellan, Robert Wind Mitigation Inspection Rep 550.00 FUND TOTAL: 550.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001462- Chase Settlement Grant CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Wal-Mart #0973 220.00 FUND TOTAL: 220.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001550- HUD Shelter Plus Care CHECK VENDOR PURPOSE TOTAL !0020648 Eloizin, Jean SPCG/RENT- YOUNG,CALVIN 128 N 512.00 09835640 Courtyard Villas of Vero LLC SPCG/RENT LEWIS,LACHON 1055 RO 650.00 09835654 Hatfield, James E SPCG/RENT SHIVER,MICHAEL 1001 351.00 09835656 Key West Island Holdings LLC SPCG/RENT-SPITTLER,JANET 746 1 523.00 09835671 Schlitt LC, Ed SPCG/RENT PULLEN,TERRY 1928 9T 750.00 FUND TOTAL: 2,786.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Bank of America 224.00 GoDaddy.com, Inc. 20.17 CHECK TOTAL: 244.17 09835649 Florida Power & Light Company 33975-58358 TPO 318.11 C0014732 Scripps NP Operating LLC ST LUCIE TPO 325.00 FUND TOTAL: 887.28 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001583- Continuum of Care Vets CHECK VENDOR PURPOSE TOTAL !0020646 David, Walgrave SPCG/RENT PERDUE,YVETTE 3105 A 700.00 !0020647 Davis, James W SPCG/RENT DOWLING,MICHAEL 1839 362.00 !0020648 Eloizin, Jean SPCG/RENT JOSEPH,MINOCLES 124 495.00 !0020655 Olivo, Mariela L SPCG/RENT LOUIDOR,DURVAT 416 N 525.00 !0020656 Parish, Florence M SPCG/RENT BRIFIL,DAVID 1209 AV 269.00 !0020686 Ft Pierce Utility Authority ACCT 41798100-153331 SPCG AUGU 85.52 !0020690 GNS Real Estate Holdings LLC SPCG/RENT PELLETIER,KENNITH 70 552.00 !0020692 Hinkley Investments Inc SPCG/RENT CLARK,JAMES 431 SW 7 399.00 !0020725 Woodrow Jackson Jr Estate SPCG/RENT MCWILLIAMS,MARY 1917 748.00 09835638 Carone, Paul F SPCG/RENT STERN,BENJAMIN 1956 648.00 09835640 Courtyard Villas of Vero LLC SPCG/RENT JACKSON,DAWNA 1055 R 650.00 09835643 Deep Real Estate Inc SPCG/RENT LITTLE,BARBARA 2401 413.00 SPCG/RENT TARQUINIO,EUGENE 240 50.00 SPCG/RENT TARQUINIO,EUGENE 240 455.00 CHECK TOTAL: 918.00 09835652 Hanna, Lorenzo L SPCG/RENT AUGUSTE,MICHELINE 10 525.00 09835658 Lozada, Joseph SPCG/RENT MCGRIFF,TYETTA 570 1 537.00 09835659 Madison Vines LLC SPCG/RENT CLARKE,JEFFREY 855 T 609.00 09835665 One Florida Realty SPCG/RENT MORT 2560 NE DIXIE H 337.00 09835668 Pinnacle Grove SPCG/RENT CIDLOWSKI,SYLVIA 182 326.00 SPCG/RENT DESIR,JANIE 1870 WOO 580.00 SPCG/RENT SCHOLTES,JAYME 1830 432.00 CHECK TOTAL: 1,338.00 09835670 Sandpiper Apartments LTD SPCG/RENT DOIRON,DANIEL 2403 S 662.00 09835676 Walker, Kathy M SPCG/RENT COOPER,TROY 3232 OLE 785.00 FUND TOTAL: 11,144.52 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001584- Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0020648 Eloizin, Jean SPCG/RENT DOREUS,PATRICK 126 N 600.00 !0020653 Hoffman, Dolores R SPCG/RENT HARPER,JOANNE 781 SW 444.00 !0020657 Patterson, Michael B SPCG/RENT TOMASOVIC,MARIA 1780 261.00 !0020659 Rahla, Charles SPCG/RENT DUKE,WILLIAM CODY 86 1,039.00 !0020667 Williams, Andrew J SPCG/RENT CHAVEZ,VANESSA 2253 588.00 !0020690 GNS Real Estate Holdings LLC SPCG/RENT HUFFMAN,DANIEL 706 R 430.00 !0020694 Housing Authority of the City SPCG/RENT NOLEN,MELINDA 1607 C 522.00 SPCG/RENT WRIGHT,TRACY 1116 OR 465.00 CHECK TOTAL: 987.00 !0020704 Maxiplex LLC SPCG/RENT WILLIAMS,JUDY 3210 L 652.00 09835636 Bergamino, Steven J SPCG/RENT HANNA,MARTHA 1926 18 750.00 09835643 Deep Real Estate Inc SPCG/RENT LIFHRED,TAMMIE 2401 530.00 09835645 Earring Point Apartments LLC SPCG/RENT MEADOWS,MARY-ANN 190 348.00 09835651 Foundation for Affordable Rent SPCG/RENT CABRAL,RUSSELL 525 8 475.00 09835655 Ibis Garden Apartments SPCG/RENT BEST,ROBERT 736 19TH 775.00 SPCG/RENT JUAN CARLOS GONZALEZ 281.00 SPCG/RENT O'NEAL,JAMES 716 19T 456.00 CHECK TOTAL: 1,512.00 09835659 Madison Vines LLC SPCG/RENT O'BRIEN-FETZNER,LAUR 441.00 09835661 MISS Inc of the Treasure Coast SPCG/RENT HALL,ASHLEY 4454 SE 700.00 09835666 Palmetto Property Management C SPCG/RENT GOURLEY,LYNN 5310 SE 725.00 09835675 Vero Beach Place LLC SPCG/RENT FERRIS,RANDALL 550 1 568.00 FUND TOTAL: 11,050.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Office Depot Business Services 13.74 St Lucie County Health Departm 17.00 St Lucie County Health Departm 17.00 St Lucie County Health Departm 17.00 LexisNexis VitalChek Network I 36.95 Reed Elsevier Inc 58.50 Office Depot Business Services 80.95 Office Depot Business Services 4.92 Elite Professional Education L 21.95 LexisNexis VitalChek Network I 30.50 St Lucie County Health Departm 34.00 St Lucie County Health Departm 34.00 Bank of America 90.00 Ascending Learning Holdings LL 115.00 St Lucie County Health Departm 17.00 Dollar Tree Stores Inc 258.00 CHECK TOTAL: 846.51 09835663 New York City Department of He Birth Certificate for Heribert 15.00 FUND TOTAL: 861.51 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Office Depot Business Services 8.99 Office Depot Business Services 20.55 Florida Surveying & Mapping So 120.00 Office Depot Business Services 120.12 Lengemann Corporation 199.57 Fla Dept of Agriculture & Cons 255.00 Florida Level & Transit Co Inc 304.00 Home Depot 11.86 Fla Dept Of Transportation 25.00 Fla Dept Of Transportation 25.00 Bank of America 98.75 Bank of America 98.75 Bank of America 98.75 Bank of America 98.75 CDW Government Inc 127.82 Florida League of Cities Incor 290.00 CHECK TOTAL: 1,902.91 FUND TOTAL: 1,902.91 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America St Lucie County Tax Collector 35.60 Apple Industrial Supply Co 6.20 A-1 Metal Supply Corporation 8.45 Home Depot 9.97 Turner Industrial Supply Co 12.30 East Coast Lumber & Supply Co 15.35 Meltra Boat Trailer Sales Inc 16.90 Suncoast Welding Supplies Inc 19.00 A-1 Metal Supply Corporation 25.92 Turner Industrial Supply Co 27.69 Home Depot 5.47 Home Depot 25.45 Turner Industrial Supply Co 34.20 Turner Industrial Supply Co 56.00 Apple Machine & Supply Co 100.17 Suncoast Welding Supplies Inc 104.19 R. Gilbert Inc 107.40 Turner Industrial Supply Co 19.58 Turner Industrial Supply Co 101.86 Suncoast Welding Supplies Inc 147.90 A-1 Metal Supply Corporation 254.10 R. Gilbert Inc 317.06 Napa Auto Parts 2.75 A-1 Metal Supply Corporation 9.93 Home Depot 23.24 Turner Industrial Supply Co 26.30 Turner Industrial Supply Co 11.81 Turner Industrial Supply Co 47.10 Turner Industrial Supply Co 27.20 Turner Industrial Supply Co 53.35 Napa Auto Parts 98.44 Tractor Supply Company 142.98 Sunrise Ford Company Inc 525.07 St Lucie Battery & Tire Compan 2,316.37 Tifco Industries Inc 320.34 Tifco Industries Inc 3,249.90 Indian River Trailers 30.00 Gardner Bros Auto Lock & Key 56.40 Tractor Supply Company 92.97 Tractor Supply Company 504.97 Sunrise Ford Company Inc 574.84 Chandler Equipment Co Inc 35.00 Home Depot 46.78 Home Depot 62.68 Economy Chemical Company Inc 85.96 CarQuest 107.03 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Economy Chemical Company Inc 314.27 Chandler Equipment Co Inc 138.72 Chandler Equipment Co Inc 233.30 Everglades Farm Equipment Co I 399.50 FPS Office Solutions LLC 171.88 James E Matula Electrical Cont 200.00 James E Matula Electrical Cont 200.00 Napa Auto Parts 27.27 Napa Auto Parts 28.04 Turner Machine Shop Inc 75.00 Fort Pierce Alternator Service 97.75 Tractor Supply Company 99.98 Tractor Supply Company 99.98 Tractor Supply Company 24.98 Napa Auto Parts 33.60 SBL Freightliner LLC 49.75 Florida Coast Equipment Inc 67.69- Florida Coast Equipment Inc 141.89 Palm Truck Centers Inc 366.68 Turner Industrial Supply Co 2.30 Florida Association of Countie 80.00 A-1 Metal Supply Corporation 4.38 Apple Machine & Supply Co 5.40 CHECK TOTAL: 12,629.15 !0020679 DGC Environmental Services Inc Contract Mowing 10,392.00 !0020683 Famoso Inc Contract Labor 1,687.44 Contract Labor 1,250.48 CHECK TOTAL: 2,937.92 !0020697 Kelly Tractor Co Parts and Repairs 1,083.89 Parts and Repairs 234.47 CHECK TOTAL: 1,318.36 !0020699 Landscape Solutions & Irrigati Sprinkler repairs 1,267.46 Sprinkler repairs 872.68 Sprinkler repairs 945.00 CHECK TOTAL: 3,085.14 !0020710 PRP Construction Group LLC Engineering 17,272.58 Engineering 1,919.17 Retainage 1,919.17- CHECK TOTAL: 17,272.58 09835649 Florida Power & Light Company 01750-07145 Road 30.98 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL 09835672 Stewart Materials Inc Fill 403.58 Coquina Roc k 2,453.59 Fill 675.56 Fill 355.61 CHECK TOTAL: 3,888.34 C0014712 Advance Stores Company Incorpo Misc Parts 26.42 Misc Parts 12.77 Credit 12.42- CHECK TOTAL: 26.77 C0014721 Everglades Farm Equipment Co I Parts and Repairs 194.00 C0014740 UniFirst Corporation Uniforms Rental 54.86 Uniforms Rental 54.86 CHECK TOTAL: 109.72 FUND TOTAL: 51,884.96 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Ferguson Enterprises Inc 99.20 Turner Industrial Supply Co 26.36 Home Depot 39.94 Gardner Bros Auto Lock & Key 192.00 Tractor Supply Company 423.92 SBL Freightliner LLC 558.28 CHECK TOTAL: 1,339.70 !0020697 Kelly Tractor Co Heavy equipment parts and repa 2,070.50 FUND TOTAL: 3,410.20 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Graybar Electric Company Inc 216.75 Graybar Electric Company Inc 492.18- Graybar Electric Company Inc 492.18 Graybar Electric Company Inc 501.56 International Municipal Signal 270.00 National Traffic Signs Inc 509.00 Home Depot 19.94 Home Depot 2.93 McCain Sales of Florida Inc 500.00 CHECK TOTAL: 2,020.18 V0008369 Gerelco Traffic Controls Inc Signal Maintenance 7,125.00 FUND TOTAL: 9,145.18 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America University Of Central Florida 85.00 University Of Central Florida 85.00 University Of South Florida 520.00 Office Depot Business Services 12.22 Amazon.com Inc 47.47 Home Depot 33.98 Wal-Mart #0973 18.61 University Of Central Florida 85.00 Scripps NP Operating LLC 20.21 Office Depot Business Services 53.49 Amazon.com Inc 54.48 Office Depot Business Services 80.16 Florida Association of Countie 100.00 Office Depot Business Services 148.84 Office Depot Business Services 653.64 CDW Government Inc 1,049.05 Tractor Supply Company 250.00 David Smart 589.60 University Of Central Florida 85.00 Amazon.com Inc 124.96 Amazon.com Inc 149.19 University Of Central Florida 85.00 Ocean Research & Conservation 35.00 CHECK TOTAL: 4,365.90 !0020706 Municipal Code Corporation Land Development Code & Compre 950.00 !0020714 Sheriff St Lucie County Security 102.00 FUND TOTAL: 5,417.90 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Gardner Bros Auto Lock & Key 7.50 Cushman Radebaugh III 475.00 United Rentals (North America) 1,635.00 United Rentals (North America) 3,270.00 Home Depot 63.94 Home Depot 19.97 Home Depot 3.94 Wal-Mart #0973 137.88 Home Depot 407.52 Quikrete Holdings Inc 421.44 Construction Materials Inc 1,078.20 Home Depot 13.37 Flowers Chemical Laboratories 400.00 Flowers Chemical Laboratories 400.00 CHECK TOTAL: 8,333.76 !0020682 Environmental Land Development Swale Maintenance 51,147.00 !0020698 Kimley Horn and Associates Inc Engineering 1,152.50 C0014726 Mack Concrete Industries CREDIT FOR PRICE CHANGE ON 1/1 1,093.00- Concrete Sturctures 7,659.00 Concrete Sturctures 2,434.00 CHECK TOTAL: 9,000.00 FUND TOTAL: 69,633.26 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL C0014714 AZOF Enterprises Inc Payment for Prescription for C 450.00 FUND TOTAL: 450.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Tractor Supply Company 199.96 Siemens Industry Inc 593.12 City Electric Supply Company 130.90 All County Lock & Key 5.00 All County Lock & Key 5.33- All County Lock & Key 5.33 Bond Plumbing Supply, Inc. 42.00 Home Depot 38.11 Home Depot 21.97 Home Depot 110.05 Home Depot 112.95 Home Depot 179.80 W W Grainger Inc 184.34 Home Depot 189.89 Bond Plumbing Supply, Inc. 240.16 W W Grainger Inc 37.15 W W Grainger Inc 419.28 W W Grainger Inc 516.84 Turner Industrial Supply Co 2.25 Apple Industrial Supply Co 7.00 Apple Industrial Supply Co 7.00 Apple Industrial Supply Co 7.88 Apple Industrial Supply Co 8.24 Apple Industrial Supply Co 15.90 Apple Industrial Supply Co 18.52 Home Depot 19.76 Home Depot 41.82 James E Matula Electrical Cont 360.00 I-Con Systems Inc 703.69 W W Grainger Inc 803.00 Bond Plumbing Supply, Inc. 1,220.71 Hill Manufacturing Company Inc 1,306.11 Bond Plumbing Supply, Inc. 3,225.97 Turner Industrial Supply Co 42.30 Home Depot 46.94 Home Depot 54.32 Apple Machine & Supply Co 55.20 Fastenal Company 57.59 Tractor Supply Company 64.99 Suncoast Welding Supplies Inc 109.99 Fastenal Company 150.89 W W Grainger Inc 306.32 Suncoast Welding Supplies Inc 327.99 Suncoast Welding Supplies Inc 66.50 Home Depot 140.48 Home Depot 299.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Pico Services Inc 14.99 Tropic Supply Inc 195.00 Office Depot Business Services 7.34 Office Depot Business Services 19.15 SkillPath Inc 31.90 Office Depot Business Services 37.12 National Emergency Number Asso 137.00 SkillPath Inc 199.00 Tropic Supply Inc 16.86 Motion Industries Inc 13.62 Motion Industries Inc 81.66 Goodman Air Conditioning & Hea 31.99 Motion Industries Inc 135.30 Tri-Dim Filter Corporation 284.20 Tri-Dim Filter Corporation 420.40 Tri-Dim Filter Corporation 659.20 Sonny & Vito's Sporting Goods 9.95 Faitella Enterprises Inc 11.44 Sonny & Vito's Sporting Goods 19.90 All County Lock & Key 26.25 Suncoast Sprayer & Equipment C 27.33 Home Depot 35.84 Home Depot 12.97 Home Depot 69.46 Home Depot 76.88 All County Lock & Key 276.80 Flags Unlimited, Inc. 523.89 East Coast Lumber & Supply Co 7.99 East Coast Lumber & Supply Co 11.99 East Coast Lumber & Supply Co 25.98 Home Depot 51.44 Tri-Dim Filter Corporation 1,746.90 SWE Inc 1,702.49 Fire Equipment Services of St 158.00 Suncoast Sprayer & Equipment C 600.00 United Parcel Service of Ameri 14.56 Jetson TV & Appliance Centers 357.99 Taylor & Schwartz LLC 735.00 Sewell Hardware Company Inc 1,205.28 W W Grainger Inc 31.78 W W Grainger Inc 54.48 Honeywell International Inc 59.62 Honeywell International Inc 156.59 Honeywell International Inc 164.75 Honeywell International Inc 181.01 Honeywell International Inc 193.01 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Southern Janitor Supply Inc 310.89 Economy Chemical Company Inc 1,905.82 Honeywell International Inc 193.75 Honeywell International Inc 365.67 Tropic Supply Inc 15.52 Miller Bearings Inc 156.07 Pico Services Inc 159.36 City Electric Supply Company 90.10 City Electric Supply Company 97.43 City Electric Supply Company 169.50 City Electric Supply Company 179.50 City Electric Supply Company 268.24 CHECK TOTAL: 27,238.03 !0020685 Florida Dept of Juvenile Justi County & State Juvenile Detent 75,965.67 !0020701 Life Safety Systems Inc of the Fire Sprinkler Service Calls O 80.00 !0020707 New Horizons Of Treasure Coast Jail Diversion- Provides servi 35,130.73 !0020711 Public Defender 19th Judicial County Obligations for PublicD 704.20 County Obligations for PublicD 84.67 County Obligations for PublicD 301.58 County Obligations for PublicD 2.28 CHECK TOTAL: 1,092.73 09835635 AT&T 561 N25-0036 036 609.51 C0014719 DeAngelo Brothers Inc Vegetation Managment 1,488.00 Vegetation Managment 1,488.00 CHECK TOTAL: 2,976.00 C0014721 Everglades Farm Equipment Co I John Deere Gator TS Utility Tr 6,133.00 C0014729 Nestle Waters North America Cooler Rental 1.99 C0014733 Siemens Healthcare Diagnostics Reagents for drug screening Co 19,134.50 C0014741 Xpert Elevator Services Inc Elevator Maintennce & Repair - 1,261.90 H0003485 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 41.72 SS TAXES PAYABLE & EMPLOYEE/FE 9.76 CHECK TOTAL: 51.48 V0008374 AT&T Billing Number 772 V30-2091 09 800.00 FUND TOTAL: 170,475.54 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Office Depot Business Services 327.84 City Directories Inc 540.00 CHECK TOTAL: 867.84 V0008374 AT&T Billing Number 772 V30-2091 09 22,452.89 FUND TOTAL: 23,320.73 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09835657 L & S Enterprises Equipment Maintenance 1,434.90 V0008374 AT&T Billing Number 772 V30-2091 09 136.82 FUND TOTAL: 1,571.72 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0020671 Bank of America N.A. P-Card Statement/Acct 214.99 P-Card Statement/Acct 250.00 P-Card Statement/Acct 59.95 P-Card Statement/Acct 599.00 CHECK TOTAL: 1,123.94 !0020676 CDW Government Inc Polycom 4,300.00 !0020711 Public Defender 19th Judicial County Obligations for PublicD 6,368.79 C0014738 Toshiba Business Solutions (US Copier Maintenance 12.02 FUND TOTAL: 11,804.75 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0014720 Deere & Company Lawn Mowers, Power, Heavy Duty 8,931.82 FUND TOTAL: 8,931.82 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Urban Health Partnerships Inc 60.00 Publix 50.94 American Planning Association 70.00 Scripps NP Operating LLC 96.88 Prezi Inc 159.00 Prezi Inc 159.00- VF Group, LLC 170.00 American Planning Association 249.00 American Planning Association 249.00 CHECK TOTAL: 945.82 V0008377 Federal Express Corporation #1591-7617-7 6.15 FUND TOTAL: 951.97 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 130114- FTA 5307 FY 2013 CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Home Depot 262.86 FUND TOTAL: 262.86 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Motion Industries Inc 53.88 Home Depot 75.73 Economy Chemical Company Inc 198.44 Tri-Dim Filter Corporation 130.20 CHECK TOTAL: 458.25 !0020683 Famoso Inc Contract Labor 243.80 !0020705 Michael Baker International In Professional Services 5,683.06 C0014740 UniFirst Corporation Uniforms 12.68 Operating Supplies 8.62 CHECK TOTAL: 21.30 FUND TOTAL: 6,406.41 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 140375- FDOT- Construction Customs Facility CHECK VENDOR PURPOSE TOTAL !0020669 ANATOM Construction Company Buildings 87,750.00 Buildings 9,750.00 Retainage 9,750.00- CHECK TOTAL: 87,750.00 FUND TOTAL: 87,750.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0020703 Mancil's Tractor Service Inc Roadway Reconstruction 196,569.92 Roadway Reconstruction 21,841.09 Retainage 21,841.09- CHECK TOTAL: 196,569.92 !0020718 Taylor Engineering Inc Construction assistance 5,542.50 FUND TOTAL: 202,112.42 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Wal-Mart #0973 130.04 Wal-Mart #0973 33.90 Wal-Mart #0973 15.52 East Coast Lumber & Supply Co 29.99 Home Depot 71.38 Decks & Docks Lumber Company I 138.75 Home Depot 8.94 Napa Auto Parts 20.29 Home Depot 38.22 Miller Bearings Inc 39.51 Turner Industrial Supply Co 54.92 Apple Machine & Supply Co 62.63 Apple Machine & Supply Co 143.93 United Parcel Service of Ameri 9.40 United Parcel Service of Ameri 9.40 Office Depot Business Services 19.80 Office Depot Business Services 20.60 Fla Dept Of Transportation 30.00 W W Grainger Inc 69.16 Tidelines Inc 37.90 Tidelines Inc 37.90 Office Depot Business Services 18.61 Office Depot Business Services 58.17 Office Depot Business Services 77.49 Florida Mosquito Control Assoc 80.00 Florida Mosquito Control Assoc 90.00 Economy Chemical Company Inc 54.10 Economy Chemical Company Inc 54.10 Florida Mosquito Control Assoc 175.00 Florida Mosquito Control Assoc 175.00 Florida Mosquito Control Assoc 240.00 Florida Mosquito Control Assoc 305.00 Florida Mosquito Control Assoc 305.00 Florida Mosquito Control Assoc 305.00 Florida Mosquito Control Assoc 305.00 Pro Chem Inc 162.50 Pro Chem Inc 162.50 Florida Mosquito Control Assoc 340.00 Fire Equipment Services of St 342.10 Fire Equipment Services of St 156.22 Fire Equipment Services of St 342.10 Fire Equipment Services of St 156.23 Napa Auto Parts 30.59 Miller Bearings Inc 15.86 Miller Bearings Inc 18.15 DMI Dell 89.77 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued DMI Dell 164.95 LARS LLC 380.29 Sigma Consulting and Training 500.00 All County Lock & Key 25.54 nexAir LLC 30.95 Advance Stores Company Incorpo 50.85 Turner Industrial Supply Co 86.40 Economy Chemical Company Inc 181.00 Apple Machine & Supply Co 247.80 W W Grainger Inc 365.18 Apple Machine & Supply Co 776.76 Adapco Inc 924.90 YSI Inc 815.00 Brian Thompson Tractor Co Inc 50.90 Bank of America 7.00 Bio Waste LLC 25.00 Radio Shack Corporation 84.97 Apple Industrial Supply Co 178.71 Michel C Tozier 359.41 Sunrise Ford Company Inc 492.72 The Grill Refill Inc 863.43 Michel C Tozier 1,031.00 CHECK TOTAL: 12,723.43 !0020683 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,276.80 !0020693 Hobe Sound Environmental Consu Professional Serv. Bear Point 2,937.50 !0020697 Kelly Tractor Co Caterpillar 430F2 IT Backhoe L 115,764.00 !0020715 SignEdge Graphics Inc Signs for Queens Island 313.40 !0020720 TSI Disaster Recovery LLC Construction of Impoundments 24,005.00 Construction of Impoundments 24,105.00 Construction of Impoundments 13,370.00 CHECK TOTAL: 61,480.00 09835639 Community Land Title & Researc Title Insurance and Settlement 250.00 C0014713 Apple Machine & Supply Co Roll & tack 4(four)-18" x 5' s 2,981.00 C0014730 Quikrete Holdings Inc 5 pieces of HDPE pipe 1,025.00 C0014740 UniFirst Corporation Impoundment Div. Rental of Uni 27.10 Inspection Div. Rental of Unif 29.33 CHECK TOTAL: 56.43 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL V0008377 Federal Express Corporation #1591-7617-7 7.49 FUND TOTAL: 198,815.05 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0020658 Quiles, Alexander Reissue RAD Training 3 hrs Aug 88.80 !0020670 Bank of America City Electric Supply Company 358.00 Office Depot Business Services 5.74 Office Depot Business Services 9.96 Office Depot Business Services 22.68 Office Depot Business Services 28.08 Office Depot Business Services 55.76 Office Depot Business Services 98.18 Office Depot Business Services 100.55 Office Depot Business Services 4.24 Staples Contract & Commercial 89.99 Staples Contract & Commercial 54.44 Economy Chemical Company Inc 405.19 Harbor Freight Tools USA Inc 49.98 CHECK TOTAL: 1,282.79 V0008374 AT&T Billing Number 772 V30-2091 09 9,215.00 FUND TOTAL: 10,586.59 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0020671 Bank of America N.A. P-Card Statement/Acct 122.64 P-Card Statement/Acct 468.00 CHECK TOTAL: 590.64 FUND TOTAL: 590.64 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0020644 Bolton, Linda L Mediation Sessions 2 @ 20.=$40 40.00 09835653 Hanner, Walter O Mediation Sessions 4 @ 20.= $8 80.00 FUND TOTAL: 120.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0020650 Gary, Roxanne Tutor Sessions 140.00 Tutor Sessions 262.50 CHECK TOTAL: 402.50 !0020651 Givans, Pamela Case Management 1,280.00 Givans/ In County Mileage 217.16 Givans/ In County Mileage 83.66 CHECK TOTAL: 1,580.82 !0020661 Ruiz, Jacquelyn Intake Assessments 225.00 !0020664 Turner, Annette CASE MGT. SERVICES- 24.5 HRS @ 84.00 CASE MGT. SERVICES- 24.5 HRS @ 84.00 CASE MGT. SERVICES- 24.5 HRS @ 84.00 CASE MGT. SERVICES- 24.5 HRS @ 131.25 CASE MGT. SERVICES- 24.5 HRS @ 131.25 CHECK TOTAL: 514.50 FUND TOTAL: 2,722.82 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09835667 Peacock University LLC Monthly Rent 16,693.77 FUND TOTAL: 16,693.77 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Bank of America 98.75 Florida Shore & Beach Preserva 375.00 Varidesk LLC 395.00 CHECK TOTAL: 868.75 !0020687 G.E.C. Inc So. Beach Post Hurricane Matth 894.52 V0008377 Federal Express Corporation #1591-7617-7 7.18 FUND TOTAL: 1,770.45 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Office Depot Business Services 139.98 Aplpd Holdco Inc 154.00 CHECK TOTAL: 293.98 FUND TOTAL: 293.98 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Lowe's of Ft Pierce 22.84 Tesco South Incorporated 49.85 Home Depot 52.12 St Lucie Battery & Tire Compan 81.45 St Lucie Battery & Tire Compan 81.45 Home Depot 99.56 SiteOne Landscape Supply Holdi 110.10 Home Depot 110.99 Online Stores Inc 131.19 Treasure Coast Lawn Equipment 132.79 All County Lock & Key 135.45 Home Depot 156.56 Sherwin-Williams 164.50 Tesco South Incorporated 184.80 City Electric Supply Company 239.60 St Lucie Battery & Tire Compan 287.70 SiteOne Landscape Supply Holdi 334.02 Home Depot 360.74 Treasure Coast Lawn Equipment 389.60 Home Depot 143.40 Home Depot 249.00 SiteOne Landscape Supply Holdi 429.06 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 Trane U.S. Inc 35.36 Fastenal Company 36.36 Motion Industries Inc 71.63 Sunrise Paint & Wallcovering I 85.80 Sunrise Paint & Wallcovering I 94.75 Sunrise Paint & Wallcovering I 134.75 Cintas Corporation No 2 181.56 Trane U.S. Inc 184.63 City Electric Supply Company 329.85 Tri-Dim Filter Corporation 446.55 Go Local Electric LLC 507.00 Suncoast Sprayer & Equipment C 564.00 Bank of America 667.05 Cabinet Connection of the Trea 677.00 Fire Equipment Services of St 705.00 Trane U.S. Inc 784.25 City Electric Supply Company 824.00 Divine Design Tree Management 1,265.00 Pico Services Inc 2,150.00 Yard Improvements LLC 37.50 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Home Depot 53.02 Bank of America 494.33 Lowe's of Ft Pierce 592.00 SCP Distributors LLC 963.94 Suncoast Sprayer & Equipment C 970.00 Nicholas Kotarski 1,500.00 Divine Design Tree Management 2,425.00 Sherwin-Williams 3,391.84 Hartline Company 502.90 SiteOne Landscape Supply Holdi 1,365.47 City Electric Supply Company 1,400.80 Nicholas Kotarski 1,500.00 CHECK TOTAL: 28,919.83 !0020683 Famoso Inc Tradition Field 1,322.87 !0020708 Plug & Pay Technologies Tradition Field 15.00 !0020712 Riteway Pool Service of Martin Tradition Field 564.36 !0020721 United Refrigeration Inc of Pe Tradition Field 49.56 Tradition Field 67.21 CHECK TOTAL: 116.77 09835648 Florida City Gas Co 00222327 485.88 S6468014 247.66 CHECK TOTAL: 733.54 09835674 Turbo Link International Inc Tradition Field 49,565.00 C0014716 Chibas Painting Contractors In Tradition Field 2,100.00 H0003487 Internal Revenue Service FCL-EMPLOYER PORTION OF FICA F 48.88 FCL-EMPLOYER PORTION OF FICA F 11.42 CHECK TOTAL: 60.30 FUND TOTAL: 83,397.67 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Barcodes LLC 2,277.34 Amazon.com Inc 18.69 Amazon.com Inc 20.97- Amazon.com Inc 59.94 Amazon.com Inc 69.70 Amazon.com Inc 82.79 Amazon.com Inc 86.64 Amazon.com Inc 87.56 Amazon.com Inc 102.80 Amazon.com Inc 16.22 Amazon.com Inc 27.95 Amazon.com Inc 33.81 Amazon.com Inc 36.93 Amazon.com Inc 40.95 Amazon.com Inc 51.93 Amazon.com Inc 55.43 Amazon.com Inc 77.76 CHECK TOTAL: 3,105.47 !0020681 Edlund Dritenbas Binkley Archi Work Authorization Order No. 1 948.90 FUND TOTAL: 4,054.37 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0020680 Dickerson Florida Inc Engineering 483,044.18 Engineering 53,671.58 Retainage 53,671.58- Engineering 13,749.21 Engineering 1,527.69 Retainage 1,527.69- Engineering 8,854.12 Engineering 983.79 Retainage 983.79- Landscaping 5,184.00 Landscaping 576.00 Retainage 576.00- CHECK TOTAL: 510,831.51 FUND TOTAL: 510,831.51 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America LARS LLC 1,068.96 FUND TOTAL: 1,068.96 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0020724 Whiteleaf Inc Striping 27,305.04 C0014718 Culpepper & Terpening Inc Engineering 5,040.00 Engineering 3,948.75 CHECK TOTAL: 8,988.75 FUND TOTAL: 36,293.79 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL C0014718 Culpepper & Terpening Inc Engineering 71,325.31 FUND TOTAL: 71,325.31 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0020688 Glomaster Sign Co Inc Tradition Field 24,500.00 !0020691 Hennis Construction Co Inc Tradition Field 51,148.80 Tradition Field 5,683.20 Retainage 5,683.20- CHECK TOTAL: 51,148.80 FUND TOTAL: 75,648.80 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0020668 Accent Southeast Inc parts & labor for wire tie 3,954.58 !0020670 Bank of America Filter Pure Systems Inc 190.00 Office Max 8.46 Office Depot Business Services 55.11 Office Depot Business Services 124.16 CDW Government Inc 380.00 W W Grainger Inc 1,073.58 Fire Equipment Services of St 1,700.20 W W Grainger Inc 4.46 W W Grainger Inc 5.67 Turner Industrial Supply Co 5.70 Turner Industrial Supply Co 10.44 Nalu Aio Inc 14.00 Turner Industrial Supply Co 17.74 Apple Industrial Supply Co 19.92 W W Grainger Inc 21.02 Home Depot 10.14 Home Depot 14.97 W W Grainger Inc 25.38 Everglades Farm Equipment Co I 27.37 Midwest Motor Supply Co Inc 32.26 Apple Industrial Supply Co 57.59 Turner Industrial Supply Co 75.06 Apple Industrial Supply Co 7.90 Apple Industrial Supply Co 79.26 W W Grainger Inc 87.36 Home Depot 104.91 Total Truck Parts Inc 167.25 All County Lock & Key 175.00 Home Depot 49.97 Home Depot 5.94 Home Depot 119.88 Home Depot 24.65 Home Depot 159.34 Economy Chemical Company Inc 214.16 W W Grainger Inc 239.90 Economy Chemical Company Inc 244.98 W W Grainger Inc 285.12 Midwest Motor Supply Co Inc 286.52 Total Truck Parts Inc 299.16 Midwest Motor Supply Co Inc 311.03 Safety & Boot Center Inc 314.85 Safety & Boot Center Inc 331.77 Safety & Boot Center Inc 370.00 All County Lock & Key 428.45 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0020670 - Continued Safety & Boot Center Inc 440.20 Home Depot 499.80 Safety & Boot Center Inc 560.00- Economy Chemical Company Inc 577.17 Economy Chemical Company Inc 604.38 Safety & Boot Center Inc 765.52 Staples Contract & Commercial 16.70 Staples Contract & Commercial 72.06 Staples Contract & Commercial 94.07 Packaging Horizons, Corp. 105.44 Staples Contract & Commercial 354.64 Staples Contract & Commercial 653.95 Staples Contract & Commercial 651.45 CHECK TOTAL: 12,456.01 !0020683 Famoso Inc day labor at single stream 4,376.97 contract labor 3,701.12 CHECK TOTAL: 8,078.09 !0020697 Kelly Tractor Co parts & service as needed SS 511.50 parts & service as needed SS 139.50 parts & service as needed SW 2,604.00 parts & service as needed SW 105.86 parts & service as needed SW 1,058.07 parts & service as needed SW 1,164.64 parts & service as needed SW 1,411.17 parts & service as needed SW 1,494.38 parts & service as needed SW 2,859.54 parts & service as needed SW 398.22 parts & service as needed SW 16.44 parts & service as needed SW 872.86 CHECK TOTAL: 12,636.18 !0020709 Port Consolidated Inc LANDFILL-INV/GAS(141550) 11,408.64 LANDFILL-INV/GAS(141550) 1,194.23 CHECK TOTAL: 12,602.87 09835649 Florida Power & Light Company 14731-19244 Solid Waste 6,479.73 C0014711 Accent Packaging Inc 45,000 lb 10 g wire 15,154.37 Wire for Single stream 2,499.00 CHECK TOTAL: 17,653.37 C0014722 Flagler Construction Equipment parts & service as needed C16- 5,604.11 parts & service as needed C16- 3,359.21 CHECK TOTAL: 8,963.32 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0014731 Scripps NP Operating LLC ST LUCIE COUNTY SOLID WASTE 8,113.50 C0014734 Sierra International Machinery parts & labor as needed 5,288.95 C0014737 Tiresoles of Broward tires & service as needed 148.24 tires & service as needed 156.36 tires & service as needed 336.00 tires & service as needed 4,734.00 tires & service as needed 4,717.20 tires & service as needed 2,358.60 tires & service as needed 1,866.54 tires & service as needed 137.14 tires & service as needed 2,356.00 tires & service as needed 328.46 CHECK TOTAL: 17,138.54 C0014740 UniFirst Corporation weekly uniform service 120.21 weekly rugs 45.23 weekly SS uniforms 89.17 weekly rugs 45.23 weekly uniform service 123.78 weekly SS uniforms 84.52 CHECK TOTAL: 508.14 C0014742 Yavorsky's Truck Service Inc parts & repairs as needed 13,079.68 V0008376 Comcast Spotlight adtz recycling promo 5,693.74 V0008377 Federal Express Corporation #1591-7617-7 3.93 FUND TOTAL: 132,650.63 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Office Depot Business Services 35.40 Staples Contract & Commercial 39.98- Wal-Mart #0973 52.63 Office Depot Business Services 26.59 Office Depot Business Services 55.08 Southern Janitor Supply Inc 125.41 Home Depot 22.09 CDW Government Inc 53.26 Bank of America 202.48 Professional Golfers Associati 375.00 CarQuest 10.14 Home Depot 10.32 Islander Golf Supply Inc 10.95 Islander Golf Supply Inc 14.20 SMI Trading LLC 17.89 Islander Golf Supply Inc 29.90 CarQuest 31.34 Midwest Motor Supply Co Inc 46.18 Southern Janitor Supply Inc 55.16 Everglades Farm Equipment Co I 57.96 Everglades Farm Equipment Co I 82.99 Islander Golf Supply Inc 86.74 Safety & Boot Center Inc 125.00 Amazon.com Inc 125.00 Everglades Farm Equipment Co I 170.04 CarQuest 170.04 Amazon.com Inc 97.44 Amazon.com Inc 114.00 North South Supply Inc 219.50 Eckert Golf Sales Inc 282.90 Lowe's Home Center Inc 378.98 Amazon.com Inc 454.35 North South Supply Inc 662.61 Vero Hydraulics LLC 749.50 Apple Machine & Supply Co 125.55 CHECK TOTAL: 5,036.64 !0020708 Plug & Pay Technologies Credit Card Processing Fees 15.00 09835642 Daon Trusted Identity Services Fingerprinting & Background Ch 63.50 C0014723 Helena Chemical Company Chemicals (not otherwise class 4,725.00 Chemicals (not otherwise class 420.57 CHECK TOTAL: 5,145.57 C0014739 Treasure Coast Garage Doors In Cart Barn Steel Door 1,342.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL V0008367 AT&T #772 Z11-2135 946 0453 3.00 V0008368 Milner Sports LLC Golf Course General Ledger Nov 288.00 FUND TOTAL: 11,893.71 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Florida Engineering Society In 25.00 !0020675 CDM Smith Inc Engineering Services 3,279.47 FUND TOTAL: 3,304.47 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Florida Engineering Society In 25.00 !0020675 CDM Smith Inc Engineering Services 6,366.03 Utilities Engineering Services 1,600.50 CHECK TOTAL: 7,966.53 !0020677 CivilSurv Design Group Inc Professional Engineering Servi 16,450.24 !0020695 Inwood Consulting Engineers In Utilities Engineering Services 15,921.01 !0020713 Severn Trent Environmental Ser Water Supply, Treatment And Di 7,944.75 09835641 Curt Pippel Utility Deposit Refund Reissue 139.16 V0008363 AT&T #772 V10-2140 140 32.83 #772 V10-2140 140 351.46 #772 V10-2140 140 87.06 CHECK TOTAL: 471.35 FUND TOTAL: 48,918.04 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0020677 CivilSurv Design Group Inc Professional Engineering Servi 8,297.76 FUND TOTAL: 8,297.76 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America University Of Central Florida 85.00 Home Depot 68.76 Day Dreams Uniforms Inc 12.00 Treasure Coast Builders Associ 12.00 Staples Contract & Commercial 62.72 Staples Contract & Commercial 122.20 DMI Dell 201.96 Ifbyphone Inc 267.50 CDW Government Inc 303.70 DMI Dell 329.90 Staples Contract & Commercial 366.60 Staples Contract & Commercial 530.97 CDW Government Inc 848.00 DMI Dell 1,580.72 Amazon.com Inc 29.89 Amazon.com Inc 67.20 CHECK TOTAL: 4,889.12 V0008373 Verizon Wireless #242008069-00001 290.05 FUND TOTAL: 5,179.17 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Capital Office Products 2.85 Amazon.com Inc 97.87 Capital Office Products 464.48 CHECK TOTAL: 565.20 !0020673 Blue Cross and Blue Shield of FEBRUARY 2017 ADM/JANUARY 17 A 909.75 FEBRUARY 2017 ADM/JANUARY 17 A 3,517.70 FEBRUARY 2017 ADM/JANUARY 17 A 3,639.00 FEBRUARY 2017 ADM/JANUARY 17 A 5,397.85 FEBRUARY 2017 ADM/JANUARY 17 A 606.50 FEBRUARY 2017 ADM/JANUARY 17 A 8,369.70 FEBRUARY 2017 ADM/JANUARY 17 A 36,571.95 FEBRUARY 2017 ADM/JANUARY 17 A 545.85 FEBRUARY 2017 ADM/JANUARY 17 A 121.30 FEBRUARY 2017 ADM/JANUARY 17 A 60.65 FEBRUARY 2017 ADM/JANUARY 17 A 60.65- CHECK TOTAL: 59,679.60 !0020686 Ft Pierce Utility Authority FPUA Fiber Optice Lease 386.07 09835646 Eddie Egers Refund of Medical Premium prev 344.34 Refund of Medical Premium prev 76.52 CHECK TOTAL: 420.86 C0014727 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 1,208.58 H0003486 Symetra Life Insurance Company SYMETRA MONTHLY STOP LOSS PREM 61,162.29 SYMETRA MONTHLY STOP LOSS PREM 13,997.34 SYMETRA MONTHLY STOP LOSS PREM 1,014.30 SYMETRA MONTHLY STOP LOSS PREM 9,027.27 SYMETRA MONTHLY STOP LOSS PREM 6,085.80 SYMETRA MONTHLY STOP LOSS PREM 912.87 SYMETRA MONTHLY STOP LOSS PREM 1,521.45 SYMETRA MONTHLY STOP LOSS PREM 5,882.94 CHECK TOTAL: 99,604.26 H0003487 Internal Revenue Service FCL-EMPLOYER PORTION OF FICA F 120.08 FCL-EMPLOYER PORTION OF FICA F 28.08 CHECK TOTAL: 148.16 FUND TOTAL: 162,012.73 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Sheraton 147.00 International Foundation of Em 500.00 CHECK TOTAL: 647.00 FUND TOTAL: 647.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0020670 Bank of America Facebook Inc 1.59 Scripps NP Operating LLC 5.31 Hootsuite Media Inc 29.99 Facebook Inc 48.48 Office Depot Business Services 83.34 VistaPrint USA, Inc 237.97 Facebook Inc 250.57 Cyberia 0.79 GoDaddy.com, Inc. 30.34 PayPal Inc 45.00 Dive Odyssea Inc 46.00 Bank of America 99.00 Southwest Airlines Co 191.88 CHECK TOTAL: 1,070.26 !0020678 Destination Media Inc Florida Golf Alliance full pri 9,000.00 C0014717 Clear Channel Outdoor Inc Billboard Advertising 875.00 C0014728 Miles Media Group LLLP Full page ad in 2017 Visit FL 15,955.25 V0008377 Federal Express Corporation #1591-7617-7 5.12 V0008380 Screen-It-Graphics of Lawrence TCWine & Ale Pint Glasses 1,542.24 Shipping charges 714.00 CHECK TOTAL: 2,256.24 FUND TOTAL: 29,161.87 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 620 - Law Enforcement Trust Fund CHECK VENDOR PURPOSE TOTAL !0020714 Sheriff St Lucie County Request distribution Law Enfor 80,990.00 FUND TOTAL: 80,990.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0020666 Waldie, Laurie FRS Refund 8/1/16 thru 10/1/16 468.53 FRS Refund 8/1/16 thru 10/1/16 692.37 CHECK TOTAL: 1,160.90 09835664 Norton, Eileen FRS Refund 9/1/6 thru 11/2/16 153.86 FRS Refund 9/1/6 thru 11/2/16 304.71 CHECK TOTAL: 458.57 H0003484 TIAA/CREF Financial Services DEFERRED COMP-EE/ER 457 PLAN 24,640.99 DEFERRED COMP-EE/ER 457 PLAN 2,755.04 CHECK TOTAL: 27,396.03 H0003485 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 9.76 SS TAXES PAYABLE & EMPLOYEE/FE 41.72 SS TAXES PAYABLE & EMPLOYEE/FE 66.70 CHECK TOTAL: 118.18 FUND TOTAL: 29,133.68 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10.52 512000 Salaries 400 10.52 FUND TOTAL: 21.04 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #20- 11-FEB-2017 TO 17-FEB-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 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 276,053.23 0.00 001461 RCMP 2017 -002 550.00 0.00 001462 Chase Settlement Grant 220.00 0.00 001550 HUD Shelter Plus Care 2,786.00 0.00 001580 Section 112/MPO/FHWA Plan FY16/17 887.28 0.00 001583 Continuum of Care Vets 11,144.52 0.00 001584 Continuum of Care Chronic 11,050.00 0.00 001585 CSBG 2017 861.51 0.00 101 Transportation Trust Fund 1,902.91 0.00 101002 Transportation Trust/80% Constitut 51,884.96 0.00 101003 Transportation Trust/Local Option 3,410.20 0.00 101004 Transportation Trust/County Fuel Tx 9,145.18 0.00 102 Unincorporated Services Fund 5,417.90 0.00 102001 Drainage Maintenance MSTU 69,633.26 0.00 104003 Hurricane Frances Donations 450.00 0.00 107 Fine & Forfeiture Fund 170,475.54 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 23,320.73 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,571.72 0.00 107006 F&F Fund-Court Related Technology 11,804.75 0.00 129 Parks MSTU Fund 8,931.82 0.00 130 SLC Public Transit MSTU 951.97 0.00 130114 FTA 5307 FY 2013 262.86 0.00 140 Airport Fund 6,406.41 21.04 140375 FDOT- Construction Customs Facility 87,750.00 0.00 140376 FDOT New Port Ent 2nd street Imp 202,112.42 0.00 160 Plan Maintenance RAD Fund 10,586.59 0.00 183 Ct Administrator-19th Judicial Cir 590.64 0.00 183001 Ct Administrator-Arbitration/Mediat 120.00 0.00 183004 Ct Admin.- Teen Court 2,722.82 0.00 183006 Guardian Ad Litem Fund 16,693.77 0.00 185016 FHFC SHIP 2015-2016 293.98 0.00 190 Sports Complex Fund 83,397.67 0.00 310001 Impact Fees-Library 4,054.37 0.00 310006 Impact Fees-Transportation 510,831.51 0.00 316 County Capital 1,068.96 0.00 316001 5th Cent Fuel-Capital 36,293.79 0.00 318 County Capital-Transportation Bond 71,325.31 0.00 362 Sports Complex Improv Fund 75,648.80 0.00 401 Sanitary Landfill Fund 132,650.63 0.00 418 Golf Course Fund 11,893.71 0.00 451 S. Hutchinson Utilities Fund 3,304.47 0.00 471 Water & Sewer District Operations 48,918.04 0.00 478 Water & Sewer District R&R 8,297.76 0.00 491 Building Code Fund 5,179.17 0.00 505 Health Insurance Fund 162,012.73 796.80 505001 Risk Management Fund 647.00 0.00 611 Tourist Development Trust-Adv Fund 29,161.87 0.00 620 Law Enforcement Trust Fund 80,990.00 0.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 801 Bank Fund 29,133.68 0.00 GRAND TOTAL: 2,284,802.44 817.84 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 198,815.05 0.00 GRAND TOTAL: 198,815.05 0.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 11-FEB-2017 TO 17-FEB-2017 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,770.45 0.00 GRAND TOTAL: 1,770.45 0.00 02/17/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 20- 11-FEB-2017 TO 17-FEB-2017 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09835104 Curt Pippel 139.16 FUND TOTAL: 139.16