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HomeMy WebLinkAbout24 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020943 Bartz, Linda Bartz/ In County Mileage 135.95 !0020944 Bell, Alicia M Bell/ In County Mileage 14.20 !0020945 Borland, Dollie Borland/ In County Mileage 48.42 !0020948 Flory, Marjorie Establish and conduct Nature P 625.00 !0020951 Henry-Gordon, Sandy W Henry-Gordon/ In County Mileag 31.19 !0020952 Hutchinson, Frances A Hutchinson/Washington DC/Legis 216.98 !0020953 Ivey-Platt, Summer Platt/Jacksonville/Agricultura 264.80 !0020954 Jackson, Betty Jackson/Nashville TN/LEAD Awar 171.33 !0020957 Ritter, Robin K Closed Captioning Service 463.68 Closed Captioning Service 1,121.25 CHECK TOTAL: 1,584.93 !0020959 Spedale, Darren Charles Reese 603 S 6th St FP 1,100.00 !0020960 Townsend, Cathy Townsend/Gainsville/FAC Worksh 135.73 Townsend/Kissimmee/FAC Medical 140.36 Townsend/Washington DC/Legisla 142.09 Townsend/In County Mileage 127.16 CHECK TOTAL: 545.34 !0020963 Bank of America American Portable Toilets Inc 65.70 American Portable Toilets Inc 65.70 LoopNet Inc 69.95 Office Depot Business Services 142.96 Vero Beach Broadcasters LLC 300.00 4imprint Inc 359.27 BPC Acquisitions LLC 579.02 The Grill Refill Inc 49.29 Hi Tech Cycles Inc 6.20 Wal-Mart #0973 68.88 Bank of America 101.43 Maui Rippers 117.75 KC West Investments LLC 248.00 KC West Investments LLC 248.00 FGFOA 25.00 Embassy Suites 47.00- Embassy Suites 497.00 Hobby Lobby Stores Inc 9.58 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Nashville Downtown Hotel LLC 868.41 Nashville Downtown Hotel LLC 979.86 Home Depot 38.30 Home Depot 74.79 Home Depot 4.98 Home Depot 44.47 Napa Auto Parts 68.70 Napa Auto Parts 67.81 Napa Auto Parts 51.06 St Lucie Battery & Tire Compan 4.00 Lowe's of Ft Pierce 5.10 Lowe's of Ft Pierce 16.82 Home Depot 31.92 Home Depot 31.92 Total Truck Parts Inc 32.33 Home Depot 32.97 Home Depot 44.97 Home Depot 47.91 Economy Chemical Company Inc 53.54 Home Depot 59.96 Office Depot Business Services 119.68 FGFOA 340.00 Embassy Suites 444.00 Treasure Coast Builders Associ 12.00 Treasure Coast Builders Associ 100.00 Florida Association of Countie 110.00 Turner Industrial Supply Co 321.95 American Red Cross 353.72 Staples Contract & Commercial 82.76 Home Depot 87.82 Home Depot 100.39 Home Depot 100.45 St Lucie Battery & Tire Compan 137.58 Home Depot 191.96 Home Depot 119.00 Home Depot 13.79 Home Depot 102.79 Amazon.com Inc 404.99 Sunbelt Rentals Inc 628.00 Sam's Club 963.21 Embassy Suites 2.64- Embassy Suites 446.64 Office Depot Business Services 39.14 Amazon.com Inc 53.18 Office Depot Business Services 83.65 Ampersand Graphic Inc 92.04 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Vermont Systems Inc 887.60 Amazon.com Inc 999.00 Lowe's of Ft Pierce 11.48 Lowe's Home Center Inc 69.70 Home Depot 29.48 A & B Pipe and Supply Inc 366.14 Sewell Hardware Company Inc 35.20 LARS LLC 89.08 Crislip Glass Inc 137.00 LARS LLC 659.00 Goodman Air Conditioning & Hea 23.46 Graybar Electric Company Inc 602.68 St Lucie County Human Resource 20.00 All County Lock & Key 15.00 Home Depot 51.61 Staples Contract & Commercial 71.98 Home Depot 50.94 Home Depot 68.70 Yuckos Inc 218.00 Staples Contract & Commercial 422.95 Chandler Equipment Co Inc 631.92 Southern Janitor Supply Inc 638.68 Office Depot Business Services 21.00 Office Depot Business Services 27.74 Home Depot 3.94 Home Depot 23.91- Lowe's of Ft Pierce 31.94 Home Depot 25.91 Home Depot 23.91 Home Depot 69.93 Home Depot 74.80 Home Depot 123.88 Home Depot 9.90 Economy Chemical Company Inc 160.44 Economy Chemical Company Inc 211.40 Economy Chemical Company Inc 248.00 Turner Industrial Supply Co 30.08 Lowe's of Ft Pierce 14.49 Lowe's of Ft Pierce 35.45 Bank of America 58.55 Bond Plumbing Supply, Inc. 99.85 Bond Plumbing Supply, Inc. 128.41 Horizon Distributors Inc 133.07 Bond Plumbing Supply, Inc. 181.16 Bond Plumbing Supply, Inc. 188.71 Home Depot 229.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Hughes Electric Supply Inc 343.15 Grammarly Inc 139.95 Constant Contact Inc 20.00 TechSoup Global 548.00 Amazon.com Inc 4.39 Bank of America 51.39 DISH DBS Corporation 54.62 Amazon.com Inc 59.54 TechSmith Corporation 199.00 Amazon.com Inc 29.29 Amazon.com Inc 309.99 Amazon.com Inc 29.41 Amazon.com Inc 358.82 Amazon.com Inc 57.79 Amazon.com Inc 1,495.00 Fire Equipment Services of St 88.40 Fire Equipment Services of St 48.40 Florida Association of Countie 50.00 Florida Association of Countie 100.00 Florida Association of Countie 110.00 Florida Association of Countie 125.00 Florida Association of Countie 125.00 Home Depot 79.00 Home Depot 268.25 Shell Corp 31.25 Hilton Hotel 139.00 Bank of America 175.62 Hach Company 12.61- Tractor Supply Company 12.99 Thomas Feed & Hay 27.45 Thomas Feed & Hay 27.50 Thomas Feed & Hay 44.90 Thomas Feed & Hay 62.10 Staples Contract & Commercial 63.66 Home Depot 81.67 Thomas Feed & Hay 105.25 Thomas Feed & Hay 132.95 Thomas Feed & Hay 139.55 Home Depot 32.97 Home Depot 251.75 Indian River Trailers 330.00 Economy Chemical Company Inc 362.00 Motion Industries Inc 21.16 Pico Services Inc 34.16 Pico Services Inc 40.18 Tri-Dim Filter Corporation 53.30 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued United Refrigeration Inc of Pe 57.24 Tri-Dim Filter Corporation 63.65 Home Depot 64.21 Faitella Enterprises Inc 66.20 Pico Services Inc 85.26 Faitella Enterprises Inc 99.94 Goodman Air Conditioning & Hea 117.32 Miller Bearings Inc 119.15 Faitella Enterprises Inc 132.19 Home Depot 95.57 Apple Industrial Supply Co 254.42 Napa Auto Parts 259.60 Fla Dept Of Transportation 20.00 Pico Services Inc 52.99 St Lucie Co Building & Zoning 394.08 The Gekko Group Inc 775.20 Energy IQ Group LLC 2,000.00 Sonny & Vito's Sporting Goods 10.95 City Electric Supply Company 48.80 Lowe's of Ft Pierce 49.96 Suncoast Sprayer & Equipment C 143.01 JRL Safe Clean LLC 852.48 James E Matula Electrical Cont 3,307.84 A & T Printing Inc 29.50 Office Depot Business Services 58.97 Office Depot Business Services 111.79 Office Depot Business Services 159.75 A & T Printing Inc 273.50 A & T Printing Inc 285.00 A & T Printing Inc 466.00 City Electric Supply Company 3.97 Home Depot 2.36 Home Depot 5.44- Home Depot 8.98 Home Depot 9.68 Home Depot 1.32 Walgreens 13.99 Home Depot 25.00 Home Depot 5.44 Home Depot 21.57 Home Depot 37.58 Radio Shack Corporation 42.98 All County Lock & Key 47.00 Tractor Supply Company 59.99 Economy Chemical Company Inc 141.45 United Refrigeration Inc of Pe 156.12 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Motion Industries Inc 165.55 Tri-Dim Filter Corporation 175.90 Motion Industries Inc 229.33 Goodman Air Conditioning & Hea 351.97 Tri-Dim Filter Corporation 574.60 Tri-Dim Filter Corporation 722.70 Publix 1.19 Office Depot Business Services 3.18 Office Depot Business Services 29.45 Office Depot Business Services 31.12 Office Depot Business Services 35.67 Office Depot Business Services 36.15 Office Depot Business Services 48.38 Office Depot Business Services 144.98 Office Depot Business Services 3.28 Office Depot Business Services 5.60 City Electric Supply Company 3.97- Home Depot 6.85 Graybar Electric Company Inc 20.55 Sewell Hardware Company Inc 23.20 Home Depot 24.96 City Electric Supply Company 30.16 East Coast Lumber & Supply Co 36.45 Sewell Hardware Company Inc 40.80 Hughes Electric Supply Inc 60.36 Allied Building Products Corp 71.80 City Electric Supply Company 87.98 City Electric Supply Company 109.96 Home Depot 167.00 Economy Chemical Company Inc 176.07 Tractor Supply Company 259.98 Home Depot 327.00 Sewell Hardware Company Inc 488.96 Economy Chemical Company Inc 777.82 Wal-Mart #0973 118.77 Web Commerce Partners Inc 668.25 Pico Services Inc 32.05 Economy Chemical Company Inc 47.86 Home Depot 50.99 Faitella Enterprises Inc 179.81 Exxon/GECC 24.72 Bank of America 33.39 Amazon.com Inc 40.39 Pico Services Inc 6.40 Tropic Supply Inc 9.21 Home Depot 12.13 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Pico Services Inc 13.77 Pico Services Inc 18.02 Pico Services Inc 20.15 Pico Services Inc 24.00- Home Depot 26.87 Pico Services Inc 29.92 Graybar Electric Company Inc 41.78 Motion Industries Inc 42.11 Turner Industrial Supply Co 44.55 Home Depot 44.97 Graybar Electric Company Inc 52.22 Home Depot 69.94 Pico Services Inc 75.00 Trane U.S. Inc 112.08 Turner Industrial Supply Co 119.40 Pico Services Inc 127.25 Office Depot Business Services 5.75 Office Depot Business Services 6.63 Office Depot Business Services 8.97 Office Depot Business Services 5.31 Office Depot Business Services 7.50 Office Depot Business Services 13.60 Office Depot Business Services 14.54 Office Depot Business Services 15.99 Amazon.com Inc 19.74 Office Depot Business Services 20.75 Office Depot Business Services 19.79 Office Depot Business Services 1.46 Office Depot Business Services 21.72 Office Depot Business Services 24.99 Office Depot Business Services 29.24 Office Depot Business Services 41.65 Office Depot Business Services 42.39 Office Depot Business Services 21.14 Office Depot Business Services 33.60 Target Copy of Gainesville Inc 64.50 Office Depot Business Services 103.26 Office Depot Business Services 81.79 Office Depot Business Services 35.62 Staples Contract & Commercial 9.99 Staples Contract & Commercial 13.99 Staples Contract & Commercial 15.99 Flags Unlimited, Inc. 29.45 W2005/Fargo Hotels (Pool C) Re 239.80 Economy Chemical Company Inc 89.12 Staples Contract & Commercial 168.90 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Office Max 7.67 Office Depot Business Services 10.02 Office Depot Business Services 13.46 Office Depot Business Services 73.78 Office Depot Business Services 73.12 Graybar Electric Company Inc 129.95 Graybar Electric Company Inc 166.31 Graybar Electric Company Inc 241.89 Office Depot Business Services 16.64 Pico Services Inc 19.99 Office Depot Business Services 39.98 Office Depot Business Services 39.99 United Refrigeration Inc of Pe 131.10 Southern Janitor Supply Inc 496.90 Home Depot 16.80 Lowe's of Ft Pierce 18.75 Home Depot 25.20 Lowe's of Ft Pierce 26.96 City Electric Supply Company 29.58 Home Depot 34.85 Home Depot 39.33 City Electric Supply Company 59.35 Home Depot 69.70 Lowe's of Ft Pierce 72.08 Lowe's of Ft Pierce 119.00 Home Depot 119.85 Home Depot 163.57 Flags Unlimited, Inc. 39.45 Staples Contract & Commercial 99.98 Staples Contract & Commercial 140.02 JG Edelen Co Inc 153.00 Goodman Air Conditioning & Hea 549.75 Goodman Air Conditioning & Hea 7.90 Amazon.com Inc 59.02 Office Depot Business Services 211.17 Goodman Air Conditioning & Hea 255.97 Goodman Air Conditioning & Hea 2,049.09 K & M Electric Supply Inc 12.56 Home Depot 13.47 City Electric Supply Company 16.95 Crystal Clear Pool 17.28 Home Depot 19.97 Economy Chemical Company Inc 33.08 Economy Chemical Company Inc 126.22 City Electric Supply Company 683.35 Home Depot 2.33- 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Sunrise Paint & Wallcovering I 11.44 Home Depot 13.01 Home Depot 23.98 Home Depot 25.88 Home Depot 36.83 Sunrise Paint & Wallcovering I 46.50 Home Depot 52.48 Sunrise Paint & Wallcovering I 204.96 Volgistics Inc 32.00 Wal-Mart #0973 60.16 Ocean Research & Conservation 90.00 East Coast Lumber & Supply Co 8.99 East Coast Lumber & Supply Co 11.98 Lowe's of Ft Pierce 258.00 Horizon Distributors Inc 683.95 Tractor Supply Company 29.95 Home Depot 223.68 Tractor Supply Company 279.99 Home Depot 346.39 Winfield Solutions LLC 1,180.00 Winfield Solutions LLC 4,972.50 Home Depot 19.78 K & M Electric Supply Inc 21.34 Home Depot 1.77 CMS Communications Inc 165.00 CMS Communications Inc 24.80 SCP Distributors LLC 29.90 United Refrigeration Inc of Pe 77.55 United Refrigeration Inc of Pe 440.20 East Coast Lumber & Supply Co 11.98 East Coast Lumber & Supply Co 18.99 City Electric Supply Company 35.81 Coastal Bulb Inc 138.95 Office Depot Business Services 4.99 Adobe Systems Inc 14.99 Office Depot Business Services 48.37 The Plaque Shack Inc 51.55 The Plaque Shack Inc 98.85 Florida Association of Countie 110.00 Indian River County Chamber of 175.00 Office Depot Business Services 402.30 Office Depot Business Services 402.30 Wal-Mart #0973 17.51 Economy Chemical Company Inc 46.38 Economy Chemical Company Inc 68.62 Economy Chemical Company Inc 421.39 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Economy Chemical Company Inc 820.34 Economy Chemical Company Inc 1,976.65 Bank of America 6.62 Home Depot 24.44 K & M Electric Supply Inc 61.50 K & M Electric Supply Inc 247.26 K & M Electric Supply Inc 501.53 A-1 Metal Supply Corporation 21.88 Everglades Farm Equipment Co I 23.23 Chandler Equipment Co Inc 33.26 Turner Industrial Supply Co 35.99 Home Depot 86.52 Sewell Hardware Company Inc 104.00 A-1 Metal Supply Corporation 104.58 St Lucie Battery & Tire Compan 109.35 Tesco South Incorporated 155.06 Apple Industrial Supply Co 159.50 Chandler Equipment Co Inc 197.50 Turner Industrial Supply Co 204.49 Textron Inc 219.85 Everglades Farm Equipment Co I 265.02 Suncoast Welding Supplies Inc 300.50 Napa Auto Parts 119.70 Napa Auto Parts 259.50 Tesco South Incorporated 523.39 Tesco South Incorporated 567.88 City Electric Supply Company 57.49 Bank of America 7.12 Bank of America 11.82 Bank of America 13.45 Bank of America 16.87 Bank of America 19.00 American Airlines 25.00 Bank of America 25.70 RaceTrac 29.71 PayPal Inc 30.00 Shell Corp 33.32 Shell Corp 45.18 Shell Corp 46.66 Chevron USA Inc 48.94 Bank of America 51.62 American Airlines 73.43 Enterprise Rent-A-Car 161.35 Enterprise Rent-A-Car 197.50 American Airlines 391.40 Governors Club Inc 480.84 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued PayPal Inc 1,225.00 Home Depot 8.65 Graybar Electric Company Inc 10.00 East Coast Lumber & Supply Co 11.97 Gardner Bros Auto Lock & Key 12.00 Wal-Mart Stores East Inc 13.73 Amazon.com Inc 7.97 Amazon.com Inc 8.89 Amazon.com Inc 8.99 Amazon.com Inc 8.99 Amazon.com Inc 8.99 Amazon.com Inc 9.48 Amazon.com Inc 9.79 Amazon.com Inc 11.48 Amazon.com Inc 12.58 St Lucie County Human Resource 20.00 Amazon.com Inc 33.74- Amazon.com Inc 66.15 Hughes Electric Supply Inc 5.93 Horizon Distributors Inc 25.85 Home Depot 70.40 East Coast Lumber & Supply Co 17.98 Home Depot 32.72 Tractor Supply Company 29.99 Total Truck Parts Inc 105.92 Outdoor World 120.94 Chandler Equipment Co Inc 133.97 Tractor Supply Company 157.60 The Custom Truck Shop 2,342.80 Graybar Electric Company Inc 12.92 Pico Services Inc 13.70 A-1 Metal Supply Corporation 90.44 Miller Bearings Inc 91.95 Sunrise Paint & Wallcovering I 16.95 Home Depot 34.97 Home Depot 35.43 City Electric Supply Company 48.45 Allied Building Products Corp 80.20 Graybar Electric Company Inc 105.40 Sunrise Paint & Wallcovering I 32.40 Sunrise Paint & Wallcovering I 101.90 Sunrise Paint & Wallcovering I 159.75 City Electric Supply Company 171.62 City Electric Supply Company 175.96 East Coast Lumber & Supply Co 234.93 CDW Government Inc 23.50 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Amazon.com Inc 293.55 Capital Office Products 87.68- Amazon.com Inc 88.86 Amazon.com Inc 101.22- Amazon.com Inc 123.69 Amazon.com Inc 183.82 Home Depot 17.73 Home Depot 39.60 Home Depot 53.74 Tractor Supply Company 89.98 Tractor Supply Company 74.95 Tractor Supply Company 54.90 Park's Rental & Sales Inc 171.00 Home Depot 243.61 Horizon Distributors Inc 521.40 Winfield Solutions LLC 1,055.20 Hoshizaki Southeastern Distrib 0.36- Office Depot Business Services 18.69 Sally Beauty Holdings Inc 21.98 Goodman Air Conditioning & Hea 28.00 Goodman Air Conditioning & Hea 46.73 East Coast Lumber & Supply Co 65.36 Goodman Air Conditioning & Hea 75.64 Goodman Air Conditioning & Hea 120.76 W W Grainger Inc 239.20 Miller Bearings Inc 265.62 Turner Industrial Supply Co 346.84 James E Matula Electrical Cont 530.00 Tropic Supply Inc 548.89 Trane U.S. Inc 1,166.70 Lowe's Home Center Inc 18.79 Home Depot 22.22 Home Depot 25.85 St Lucie County Tax Collector 117.92 Office Depot Business Services 16.96 Office Depot Business Services 67.84 Office Depot Business Services 108.24 Office Depot Business Services 0.70 Office Depot Business Services 131.74 Office Depot Business Services 1.29 Office Depot Business Services 22.90 Office Depot Business Services 24.61 Office Depot Business Services 37.98 Shell Corp 27.01 W2005/Fargo Hotels (Pool C) Re 239.80 Software House International 521.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued United Refrigeration Inc of Pe 131.10 Goodman Air Conditioning & Hea 150.63 United Refrigeration Inc of Pe 195.49 Pico Services Inc 212.00 Goodman Air Conditioning & Hea 216.00 Pico Services Inc 298.25 BSN Sports Inc 317.13 Tropic Supply Inc 343.55 Economy Chemical Company Inc 900.00 Economy Chemical Company Inc 381.86 Scripps NP Operating LLC 211.20 Napa Auto Parts 51.81 Everglades Farm Equipment Co I 60.57 Fort Pierce Alternator Service 86.50 Tesco South Incorporated 101.60 Fort Pierce Alternator Service 128.00 Everglades Farm Equipment Co I 158.30 Napa Auto Parts 293.53 Tesco South Incorporated 420.58 Tesco South Incorporated 48.48 Florida Coast Equipment Inc 894.75 Office Depot Business Services 50.20 Office Depot Business Services 41.35 Office Depot Business Services 51.34 Office Depot Business Services 55.97 Vispronet 79.25 Office Depot Business Services 118.72 4imprint Inc 432.17 Scripps NP Operating LLC 4.99 Amazon.com Inc 99.99 Westgate Resorts LTD 224.00 Comfort Suites 332.00 Home Depot 483.69 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 Aztec Graphix Inc 200.00 Adobe Systems Inc 289.95 B&H Foto & Electronics Corp 472.60 Log Me In Inc 1,099.99 American Red Cross North Treas 140.00 American Red Cross North Treas 140.00 American Airlines 27.68 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Bank of America 356.40 Home Depot 7.92 Bank of America 15.60- Staples Contract & Commercial 17.97 Pico Services Inc 22.88 Bank of America 39.78- Home Depot 59.92 Home Depot 59.94 W W Grainger Inc 80.04 Home Depot 52.40 Home Depot 59.94 Customer's Choice Garage Doors 210.00 Staples Contract & Commercial 32.37 Publix 107.58 Tropic Supply Inc 4.68 Turner Industrial Supply Co 9.57 American Red Cross North Treas 140.00- American Red Cross North Treas 240.00 American Red Cross North Treas 300.00 JB Top Stitch Upholstery LLC 360.00 Office Depot Business Services 19.39 Staples Contract & Commercial 47.10 Bank of America 49.98 Office Depot Business Services 119.34 Office Depot Business Services 105.87 Office Depot Business Services 365.60 Staples Contract & Commercial 93.04 Staples Contract & Commercial 129.99 Staples Contract & Commercial 201.98 NEC Corporation of America 285.00- Rocket Car Wash Inc 7.00 Fla Dept Of Transportation 100.00 Hilton Hotel 159.00 Indian River County Chamber of 175.00 Gardner Bros Auto Lock & Key 25.00 Publix 6.98 Coastal Selph Enterprises Inc 7.50 Coastal Selph Enterprises Inc 7.50 Home Depot 137.10 United Refrigeration Inc of Pe 153.39 Tri-Dim Filter Corporation 363.60 League of Agricultural & Equin 290.00 League of Agricultural & Equin 150.00 Home Depot 546.16 Home Depot 49.97 Fire Equipment Services of St 825.10 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued McCain Sales of Florida Inc 1,345.00 Home Depot 5.47 Home Depot 12.98 Apple Industrial Supply Co 15.49 Home Depot 17.27 Home Depot 13.94 Home Depot 14.97 Home Depot 45.44 Home Depot 50.76 Home Depot 47.24 Home Depot 15.87 Home Depot 968.40 A Great Fence LLC 1,880.00 Home Depot 103.69 Home Depot 15.96 Home Depot 3.89 Home Depot 119.00 St Lucie Battery & Tire Compan 364.35 Amazon.com Inc 8.68 Amazon.com Inc 8.95 Pico Services Inc 24.40 Pico Services Inc 29.92 Graybar Electric Company Inc 58.55 City Electric Supply Company 61.62 Publix 15.94 Publix 21.26 Home Depot 26.13 Wal-Mart #0973 30.22 Publix 60.98 Wal-Mart #0973 89.85 Wal-Mart #0973 106.98 American Safety Council - Insu 116.03 Florida Association for Commun 250.00 Fla Dept Of Transportation 20.00 DMI Dell 339.98 Coastal Selph Enterprises Inc 7.50 Coastal Selph Enterprises Inc 7.50 Coastal Selph Enterprises Inc 7.50 Coastal Selph Enterprises Inc 7.50 Publix 13.98 Coastal Selph Enterprises Inc 15.00 Coastal Selph Enterprises Inc 15.00 Coastal Selph Enterprises Inc 15.00 Coastal Selph Enterprises Inc 15.00 Coastal Selph Enterprises Inc 30.00 Wal-Mart #0973 34.41 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Coastal Selph Enterprises Inc 60.00 Nelson Family Farms Inc 70.00 PayPal Inc 100.00 Aztec Graphix Inc 300.00 Home Depot 19.36 Home Depot 21.96 Capital Office Products 11.74- Amazon.com Inc 16.50 OTC Brands Inc 19.46 Amazon.com Inc 20.01 Amazon.com Inc 22.24 Demco Inc 27.53 Amazon.com Inc 33.99 Amazon.com Inc 36.94 Amazon.com Inc 40.30 Demco Inc 43.09 Capital Office Products 45.15 Amazon.com Inc 50.97 Capital Office Products 56.73 Demco Inc 62.85- Amazon.com Inc 82.67 Capital Office Products 86.70 Capital Office Products 101.71 Amazon.com Inc 160.47 Capital Office Products 177.20 Demco Inc 44.58 Demco Inc 139.30 Capital Office Products 190.23 Demco Inc 208.43 Brodart Company 274.38 Demco Inc 324.62 Coastal Selph Enterprises Inc 22.50 Home Depot 17.73 Tractor Supply Company 21.94 Napa Auto Parts 24.46 Tractor Supply Company 35.96 Decks & Docks Lumber Company I 37.70 Tractor Supply Company 37.98 Home Depot 50.56 Napa Auto Parts 55.05 Fort Pierce Alternator Service 86.45 Hi Tech Cycles Inc 89.10 Home Depot 89.82 Tractor Supply Company 109.99 Turner Industrial Supply Co 128.14 Napa Auto Parts 135.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Tractor Supply Company 273.73 Chandler Equipment Co Inc 1,281.54 Southern Janitor Supply Inc 30.15 CB Rising Inc 33.30 Economy Chemical Company Inc 50.19 Southern Janitor Supply Inc 79.14 Southern Janitor Supply Inc 216.53 Southern Janitor Supply Inc 45.00 Southern Janitor Supply Inc 312.62 FGFOA 25.00 American Airlines 25.00 Bank of America 27.00 American Airlines 391.40 Sunrise Paint & Wallcovering I 21.95 Home Depot 22.87 Allied Building Products Corp 28.22 Allied Building Products Corp 42.34 Home Depot 66.00 Office Depot Business Services 20.10 Office Depot Business Services 31.87 FGFOA 100.00 Capital Office Products 114.50 Amazon.com Inc 417.09 Capital Office Products 446.09 Imprint Center Inc 500.23 Capital Office Products 535.61 Capital Office Products 78.66 Capital Office Products 469.32 Capital Office Products 24.69 Capital Office Products 111.10 US Government Publishing Offic 929.00 LoopNet Inc 5.95 PayPal Inc 17.61 Economic Development Council o 20.00 Economic Development Council o 20.00 Office Depot Business Services 35.00- CHECK TOTAL: 118,973.15 !0020972 Council On Aging of St Lucie I FY2017 Youth Ride Free Program 2,382.00 !0020975 Dickerson Florida Inc Retainage 67,523.70- !0020978 Famoso Inc Contract Labor: Non Clerical C 106.80 Contract Labor: Clerical Only 181.35 Contract Labor: Clerical Only 289.46 Contract Labor: Non Clerical C 594.52 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020978 - Continued Maintenance/janitorial asistan 56.84 Temporary / Non-Clerical Posit 234.96 Technical Support - 6 P/T 1,459.87 Technical Support - 6 P/T 1,464.75 Temp Staff non-clerical C14-11 968.32 Temp Staff non-clerical C14-11 569.60 Clerical/Educational Assistanc 29.96 Clerical/Educational Assistanc 14.98 Clerical/Educational Assistanc 301.32 P/T Clerical Support Contract 569.16 P/T Clerical Support Contract 757.49 CHECK TOTAL: 7,599.38 !0020979 Ft Pierce Utility Authority 52462000-228422 ERD 166.64 14000001-150572 CS 25,502.35 14000001-150572 CS 2,632.68 93000374-235064 Info Tech 474.13 63859070-221458 Info Tech 460.69 93000032-221458 Info Tech 3,733.36 93000223-246592 Info Tech 496.52 93000232-230712 Info Tech 400.09 93000281-230713 Info Tech 653.25 CHECK TOTAL: 34,519.71 !0020987 Life Safety Systems Inc of the Micellaneous supplies, materia 798.34 Fire Sprinkler Inspection C16- 685.00 Building Maintenance for IT @ 85.00 CHECK TOTAL: 1,568.34 !0020988 MobileGuard Inc Mobile Device Monitoring Parks 28.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Human 19.00 Mobile Device Monitoring Admin 47.50 Mobile Device Monitoring Infor 66.50 Mobile Device Monitoring Commi 9.50 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring Commi 9.50 Mobile Device Monitoring Env S 9.50 CHECK TOTAL: 209.00 !0020990 Oertel Fernandez Bryant & Atki PROFESSIONAL SERVICES 92,670.55 !0020991 Plug & Pay Technologies Credit Card Processing Fees 15.00 Credit Card Processing Fees 15.00 Credit Card Processing Fees 15.00 slcskatepa-Credit Card Monthly 15.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0020991 - Continued slcregiona-Credit Card Monthly 15.00 slclakepool 15.00 Credit Card, Charge Card Servi 15.00 slcportpoo 15.00 slclinpool 15.00 slcsavanna 17.02 slcaquariu 23.47 Monthly Credit Card Processing 15.00 CHECK TOTAL: 190.49 !0020996 Sixel Consulting Group Inc Sixel Airports Conference 2017 895.00 !0020998 St Lucie Battery & Tire Compan Light Fleet Vehicle Maintenanc 21.99 Light Fleet Vehicle Maintenanc 21.99 Light Fleet Vehicle Maintenanc 29.67 CHECK TOTAL: 73.65 !0021003 The Storage Depot Center LLC Iris Calderon5801 S US Hwy#1Ap 1,750.00 !0021004 Treasure Coast Courier Service Courier Services 400.00 !0021005 Walsh Environmental Services I Chemicals 1,338.75 Chlorine as needed 180.00 Monthly water/sewer monitoring 3,328.00 Testing And Monitoring Service 150.00 Wastewater Treatment Plant, Op 70.00 Wastewater Treatment Plant, Op 76.00 Wastewater Treatment Plant, Op 76.00 Wastewater Treatment Plant, Op 140.00 Testing And Monitoring Service 114.00 CHECK TOTAL: 5,472.75 09835821 AT&T 561 N10-0045 045 6,809.09 09835823 Book, Ronald L Professional Lobbyist Services 2,500.00 09835824 City Of Port St Lucie Bond for Earth Day Signage 100.00 09835825 Daon Trusted Identity Services Fingerprinting & Background Ch 127.00 09835826 Florida Power & Light Company 19179-52481 ERD 52.32 09835827 Foundation for Affordable Rent Dorico Tyree840 5th Court Buil 550.00 09835829 Pinnacle Grove LTD Clifford Jamison Jr 1840 Woodl 1,126.00 09835831 Ricoh USA Inc Copies 1,173.58 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09835831 - Continued Copier Rental/Lease 631.96 CHECK TOTAL: 1,805.54 09835833 Schwarz, Kenneth Donald Abrams4722 S 25Th St FP 1,350.00 09835836 St Lucie County Fire District FA Fire 2 Plus 161112056/ Acco 200.00 09835839 The Pitney Bowes Bank Inc Replacment Reserve 20,000.00 09835841 Treasure Coast Art Association Art Classes & Camps 285.00 09835842 Trenny Wells Savannas Refund left early Org 91.50 Savannas Refund left early Org 4.57 Savannas Refund left early Org 5.93 CHECK TOTAL: 102.00 09835843 University of Florida FYN Interlocal Agreement - Fin 5,893.85 C0014936 1st Fire & Security Inc Gates, Electric (Card Reader, 105.00 Evelator Telephone Monitoring 208.95 Security Monitoring & Inspecti 75.00 Fire Alarm Monitoring & Testin 525.00 Security System Monitoring - 390.00 Repairs as needed 100.00 Elevator Emergency Telephone M 59.70 Elevator Testing, Monitoring & 150.00 Building Maintenance 75.00 Fire Inspection and Monitoring 75.00 Annual Maintenance Contract Fi 329.85 Elevator Emergency Telephone M 59.70 Elevator Testing, Monitoring & 150.00 Security System Monitoring - 390.00 CHECK TOTAL: 2,693.20 C0014939 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72 C0014940 American Property Services Inc Janitorial/Custodial Services 175.00 C0014942 Baker & Taylor Inc Books 1,121.59 Books 1,129.75 Books 1,186.82 Books 1,144.58 Books 794.07 Books 1,459.23 Books 1,447.37 Books 1,335.58 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0014942 - Continued Books 978.94 Books 666.76 Books 492.00 Books 467.68 Books 519.38 Books 641.61 CHECK TOTAL: 13,385.36 C0014943 Beach Environmental Exterminat Pest Control Services - Admin 304.00 Monthly Pest Service - 145.00 Contractual Services, Monthly 10.00 CHECK TOTAL: 459.00 C0014945 Carlon Inc Tanks: Mobile, Portable, And S 86.00 C0014950 DeAngelo Brothers Inc Weed And Vegetation Control 80.00 Weed And Vegetation Control 800.00 CHECK TOTAL: 880.00 C0014958 James E Matula Electrical Cont Power Supply Installation, Ele 3,815.86 C0014959 Konica Minolta Business System Copier Lease for Information T 116.15 Monthly Copies Charge 4.70 CHECK TOTAL: 120.85 C0014960 Lewis Longman & Walker PA Professional Lobbyist Services 3,333.33 C0014964 Nestle Waters North America Cooler Rental 1.79 Operating Supplies 5.20 CHECK TOTAL: 6.99 C0014965 nexAir LLC Equipment Rental - 45.50 C0014968 Ricoh USA Inc Copies 46.06 C0014969 Ricoh USA Inc Additional Copies 248.76 C0014970 Ricoh USA Inc Additional Copies 107.96 C0014972 SCP Distributors LLC Swimming Pool Maintenance (Inc 29.90 C0014973 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 400.94 ST LUCIE COUNTY BOCC 110.67 ST LUCIE COUNTY BOCC 76.50 CHECK TOTAL: 588.11 C0014974 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 352.41 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0014976 Southern Janitor Supply Inc Operating Supplies - 107.55 Operating Supplies - 1,533.18 CHECK TOTAL: 1,640.73 C0014977 Stuart Ice Inc Ice 48.00 C0014978 Sunbelt Rentals Inc Equipment Rental 856.40 C0014979 Systematic Services Inc - East CALIBRATION OF IRRIGATION PUMP 990.00 C0014981 TAW Power Systems Inc Generator Service Call Only - 80.00 C0014982 Tiresoles of Broward Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 491.68 Miscellaneous tires and repair 568.48 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 103.44 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 107.00 Miscellaneous tires and repair 214.86 Miscellaneous tires and repair 518.32 Miscellaneous tires and repair 518.32 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 518.32 Miscellaneous tires and repair 294.10 CHECK TOTAL: 3,444.52 C0014983 Toshiba Business Solutions (US Overage Charges On Copier Mete 25.57 Copy Machine Rentals 87.72 Copies - 15.24 Copier Rental/Lease - 158.00 Copy charges per contract 155.41 Color Copier E Studio 3055C Re 192.05 Copy charges per contract 17.17 B&W Copier rental agreement $1 146.79 Copier Rental/Lease 338.95 Copies 47.78 Copier Rental/Lease #15777 185.24 Monthly Copier Lease/Rental 193.33 Copies 22.95 Copier Rental Lease 230.75 Excess usage - Color bill mont 130.88 Copier Rental/Lease 103.65 Copies 22.84 Copies 27.12 CHECK TOTAL: 2,101.44 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0014986 Tri-County Towing & Recovery Other Contractual Services - 325.00 C0014990 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 H0003496 TIAA/CREF Financial Services DEFERRED COMP -EE/ER/ 457 PLAN 329.55 H0003498 Agency for Health Care Adminis FINGERPRINT RENEWAL-FENN CTR S 12.18 V0008462 AT&T #772 871-5302 300 2,050.56 V0008464 AT&T #831-000-4166 431/Public Safet 785.11 V0008465 AT&T #772 337-5626 950 841.95 V0008466 AT&T #772 462-1600 600 14,090.35 V0008467 AT&T #772 V16-6606 001 10,755.89 V0008468 AT&T #030 360 5406 001 87.50 V0008473 City of Port St Lucie #0759464079545/2410 SE Morning 231.94 V0008474 City of Port St Lucie #0759464079546/2410 SE Morning 47.29 V0008475 Comcast of Colorado/Florida In #01710 272672-01-1 227.48 V0008482 Pitney Bowes Global Financial Postage Machine Lease 1,548.00 V0008485 AT&T #831 000-5909 997 2,451.39 V0008486 AT&T #772 V30-2091 091/Public Safet 5,380.57 V0008488 Comcast of Colorado/Florida In Communication Services Becker 252.09 V0008489 Comcast of Colorado/Florida In Access Services, Data 240.82 FUND TOTAL: 320,194.67 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001464- EMPA FY17 CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America NEC Corporation of America 1,200.00- FUND TOTAL: 1,200.00- 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001512- Neighborhood Stabilization Program CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Office Depot Business Services 12.11 Bank of America 21.00 Office Depot Business Services 91.58 CDW Government Inc 127.82 Office Depot Business Services 139.98- Aplpd Holdco Inc 154.00 Delta Air Lines Inc 262.40 Office Depot Business Services 267.19 CHECK TOTAL: 796.12 !0020978 Famoso Inc cletrical Services for various 33.48 cletrical Services for various 46.04 cletrical Services for various 100.44 cletrical Services for various 16.74 cletrical Services for various 100.44 CHECK TOTAL: 297.14 C0014973 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 91.80 C0014990 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 1,340.70 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001575- Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL 09835826 Florida Power & Light Company 33975-58358 TPO 299.80 FUND TOTAL: 299.80 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Bank of America 6.35 Bank of America 22.00 Bank of America 54.00 Marriott Hotel Services Inc 208.39 Marriott Hotel Services Inc 208.39 JetBlue Airways 476.40 Bank of America 597.70 Marriott Hotel Services Inc 625.17 Hyatt Corporation 248.00 Staples Contract & Commercial 40.14 Staples Contract & Commercial 61.38 CHECK TOTAL: 2,547.92 FUND TOTAL: 2,547.92 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Office Depot Business Services 58.42 Office Depot Business Services 80.95- Office Depot Business Services 241.98 LexisNexis VitalChek Network I 27.95 St Lucie County Health Departm 34.00 CHECK TOTAL: 281.40 !0020971 Community Transit Monthly Bus Passes 600.00 FUND TOTAL: 881.40 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0020955 Mitchell, Joanne L Mitchell/ Cape Coral/ Precast 47.00 !0020963 Bank of America Office Depot Business Services 21.28 Staples Contract & Commercial 31.99 Office Depot Business Services 38.56 Florida Surveying & Mapping So 99.00 Fla Dept of Agriculture & Cons 255.00 Office Depot Business Services 351.63 RS Means Company LLC 225.99 RS Means Company LLC 261.35 CHECK TOTAL: 1,284.80 !0020988 MobileGuard Inc Mobile Device Monitoring Engin 142.50 FUND TOTAL: 1,474.30 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Tractor Supply Company 119.98 Everglades Farm Equipment Co I 165.16 Active Mobility & Design Inc 425.00 Active Mobility & Design Inc 425.00 Active Mobility & Design Inc 425.00 Turner Industrial Supply Co 6.07 Suncoast Welding Supplies Inc 6.19 Total Truck Parts Inc 32.70 Total Truck Parts Inc 36.31 Turner Industrial Supply Co 46.92 Apple Machine & Supply Co 50.37 Napa Auto Parts 52.38 Total Truck Parts Inc 73.80 Napa Auto Parts 91.04 Turner Industrial Supply Co 105.06 Total Truck Parts Inc 111.00 Everglades Farm Equipment Co I 113.88 CarQuest 116.66 Indian River Trailers 225.00 Jatnar, Inc 534.00 Home Depot 21.00 Chandler Equipment Co Inc 110.85 Chandler Equipment Co Inc 164.20 Apple Industrial Supply Co 263.10 Chandler Equipment Co Inc 30.48 Chandler Equipment Co Inc 339.02 W W Grainger Inc 100.80 FPS Office Solutions LLC 110.27 James E Matula Electrical Cont 200.00- Safety Products Inc 867.60 Wal-Mart #0973 50.81 Home Depot 74.90 Chandler Equipment Co Inc 315.96 University Of Florida 25.00 R. Gilbert Inc 14.32 Tractor Supply Company 27.97 Napa Auto Parts 142.68 Turner Industrial Supply Co 136.80 Turner Industrial Supply Co 7.56 R. Gilbert Inc 199.41 R. Gilbert Inc 258.48 R. Gilbert Inc 28.80 R. Gilbert Inc 989.69 SBL Freightliner LLC 15.58 Napa Auto Parts 17.84 SBL Freightliner LLC 51.77 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Meltra Boat Trailer Sales Inc 73.71 SBL Freightliner LLC 121.26 Cushman Radebaugh III 125.00 R. Gilbert Inc 462.51 Cushman Radebaugh III 573.00 Everglades Farm Equipment Co I 84.84 Staples Contract & Commercial 89.98 Staples Contract & Commercial 121.94 R. Gilbert Inc 266.42 Tifco Industries Inc 318.05 Treasure Coast Tools LLC 486.47 Richmond Hydraulics Inc. 937.37 SBL Freightliner LLC 993.10 Treasure Coast Tools LLC 631.45 Treasure Coast Tools LLC 849.77 CHECK TOTAL: 13,461.28 !0020974 Day Dreams Uniforms Inc Uniforms 2,899.75 Uniforms 799.60 CHECK TOTAL: 3,699.35 !0020978 Famoso Inc Contract Labor 1,591.52 Contract Labor 1,364.16 CHECK TOTAL: 2,955.68 !0020985 Kelly Tractor Co Credit 89.20- Credit 1,330.21- Credit 74.82- Parts and Repairs 1,042.32 Parts and Repairs 149.18 CHECK TOTAL: 302.73- !0020988 MobileGuard Inc Mobile Device Monitoring PW/R& 19.00 !0020993 Ranger Construction Industries Asphalt 178.16 09835826 Florida Power & Light Company 01750-07145 Road 27.58 09835838 Stewart Materials Inc Fill 132.65 C0014966 Palm Peterbilt-GMC Trucks Inc Equipment repairs 37.30 C0014983 Toshiba Business Solutions (US Copies 55.49 Copier Rental 275.56 CHECK TOTAL: 331.05 C0014984 Total Truck Parts Inc Parts and Service 363.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL C0014984 - Continued Parts and Service 614.32 CHECK TOTAL: 977.32 C0014988 UniFirst Corporation Uniforms Rental 54.86 V0008487 AmeriGas Propane LP Propane 132.99 FUND TOTAL: 21,704.49 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America SSES Inc 75.00 Active Mobility & Design Inc 425.00 Environmental Land Development 4,800.00 Home Depot 6.87 Tractor Supply Company 8.99 Tractor Supply Company 29.99 Home Depot 40.46 Sunrise Ford Company Inc 80.26 Quikrete Holdings Inc 84.50 Tractor Supply Company 211.79 South Florida Land Clearing In 1,946.00 CHECK TOTAL: 7,708.86 !0020974 Day Dreams Uniforms Inc Uniforms 15.80 !0020977 Environmental Land Development Swale maintenance and culvert 600.00 Swale maintenance and culvert 1,900.00 CHECK TOTAL: 2,500.00 !0020988 MobileGuard Inc Mobile Device Monitoring PW/R& 9.50 C0014952 Flagler Construction Equipment Heavy equipment parts and repa 789.15 C0014963 Nature's Keeper Inc Sod 297.00 FUND TOTAL: 11,320.31 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Sunshine Safety Council Inc 489.00 Pacifica Daytona LLC 507.45 Office Depot Business Services 34.40 Office Depot Business Services 333.33 Florida Association of Countie 80.00 Fla Department of Business & P 98.75 Home Depot 17.44 Home Depot 27.88 Pro Chem Inc 179.80 Safety Products Inc 336.00 CHECK TOTAL: 2,104.05 !0020988 MobileGuard Inc Mobile Device Monitoring R&B/S 9.50 !0020997 Southeast Attenuators Inc Guardrail and handrail repair 872.00 Guardrail and handrail repair 530.00 CHECK TOTAL: 1,402.00 FUND TOTAL: 3,515.55 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0020956 Moise, Mirlande Moise/Tampa/FL Assoc Code Enfo 186.00 !0020963 Bank of America Exxon/GECC 22.16 A&T Hospitality Tampa LLC 834.00 Scripps NP Operating LLC 20.21 Office Depot Business Services 25.99 Office Depot Business Services 49.90 Environmental Systems Research 50.00- Office Depot Business Services 116.68 Office Depot Business Services 163.36 Environmental Systems Research 199.00 SkillPath Inc 199.00 Bank of America 724.73 Bank of America 776.83 Bank of America 1,467.66 CHECK TOTAL: 4,549.52 !0020982 Jack Krieger PA LEGAL SERVICES 595.00 !0020988 MobileGuard Inc Mobile Device Monitoring Build 47.50 C0014983 Toshiba Business Solutions (US Toshiba E 206L copier 106.45 COPIES 6.66 COPIES 18.24 TOSHIBA COPIER 355.21 CHECK TOTAL: 486.56 V0008480 Pitney Bowes Global Financial EQUIPMENT RENTAL 861.00 FUND TOTAL: 6,725.58 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Bank of America 98.75 Home Depot 49.93 Tractor Supply Company 159.99 Tractor Supply Company 5.97 Tractor Supply Company 824.97 DeAngelo Brothers Inc 202.69- Safety Products Inc 200.48 Safety Products Inc 106.28 Flowers Chemical Laboratories 400.00 CHECK TOTAL: 1,643.68 !0020974 Day Dreams Uniforms Inc Uniforms 796.25 !0020985 Kelly Tractor Co Parts and Service 952.63 C0014967 Quikrete Holdings Inc Culverts 2,548.32 REISSUE 249.62- CHECK TOTAL: 2,298.70 V0008492 Quikrete Holdings Inc Culverts 5,560.05 FUND TOTAL: 11,251.31 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Home Depot 76.92 !0020978 Famoso Inc Labor 1,136.80 Labor 909.44 Labor 1,136.80 CHECK TOTAL: 3,183.04 !0020989 Neff Rental Inc. rental 812.00 FUND TOTAL: 4,071.96 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL 09835835 Smart, David Payment for vehicle repair for 500.00 FUND TOTAL: 500.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 105203- State Aid to Libraries FY 2016 CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Amazon.com Inc 559.98 FUND TOTAL: 559.98 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Crislip Glass Inc 248.00 City Electric Supply Company 674.25 Hill Manufacturing Company Inc 1,339.36 United Laboratories Inc 1,383.25 I-Con Systems Inc 1,759.30 I-Con Systems Inc 2,306.60 I-Con Systems Inc 3,891.67 Home Depot 34.66 Home Depot 117.35 Bond Plumbing Supply, Inc. 147.53 Apple Industrial Supply Co 152.46 Bond Plumbing Supply, Inc. 191.88 Home Depot 217.28 Apple Machine & Supply Co 378.00 W W Grainger Inc 479.30 Office Depot Business Services 19.04 Office Depot Business Services 23.25 Office Depot Business Services 31.98 Office Depot Business Services 13.92 City Electric Supply Company 31.93 Apple Industrial Supply Co 12.94 Apple Industrial Supply Co 18.59 Home Depot 32.27 Home Depot 40.16 Bond Plumbing Supply, Inc. 47.68 Home Depot 9.98 Home Depot 61.74 Home Depot 75.84 Hughes Electric Supply Inc 84.89 Hughes Electric Supply Inc 104.15 Bond Plumbing Supply, Inc. 120.82 Bond Plumbing Supply, Inc. 142.28 Pico Services Inc 34.99 Tri-Dim Filter Corporation 59.40 Tri-Dim Filter Corporation 60.80 Tri-Dim Filter Corporation 63.60 Trane U.S. Inc 76.63 Sunrise Paint & Wallcovering I 279.50 Tropic Supply Inc 7.73 Pico Services Inc 54.16 Trane U.S. Inc 89.25 East Coast Lumber & Supply Co 11.57 East Coast Lumber & Supply Co 14.98 East Coast Lumber & Supply Co 16.98 East Coast Lumber & Supply Co 21.15 East Coast Lumber & Supply Co 27.98 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued East Coast Lumber & Supply Co 27.98 Bond Plumbing Supply, Inc. 76.20 Motion Industries Inc 1,019.15 Motion Industries Inc 1,410.96 Bond Plumbing Supply, Inc. 2,376.55 St Lucie Battery & Tire Compan 40.90 Rocket Car Wash Inc 56.36 Economy Chemical Company Inc 68.00 City Electric Supply Company 15.90 Staples Contract & Commercial 21.98 City Electric Supply Company 43.81 City Electric Supply Company 38.81 City Electric Supply Company 12.84 Graybar Electric Company Inc 161.82- Home Depot 56.13 All County Lock & Key 78.40 Home Depot 78.71 All County Lock & Key 84.00 Tractor Supply Company 169.96 Home Depot 259.75 K & M Electric Supply Inc 190.36 Graybar Electric Company Inc 219.10- Integrated Security Systems 730.80 Graybar Electric Company Inc 102.20 City Electric Supply Company 278.70 JRL Safe Clean LLC 99.00 Economy Chemical Company Inc 874.46 Economy Chemical Company Inc 1,084.00 National Emergency Number Asso 137.00 W W Grainger Inc 35.63 Fastenal Company 36.64 W W Grainger Inc 36.94 W W Grainger Inc 77.95 W W Grainger Inc 79.87 W W Grainger Inc 112.35 Honeywell International Inc 156.73 Newegg.com 189.12 Honeywell International Inc 199.75 Newegg.com 217.96 Digi-Key Corporation 267.80 Honeywell International Inc 281.63 Amazon.com Inc 305.10 Corrections Products Company L 1,070.00 Corrections Products Company L 1,070.00 James E Matula Electrical Cont 750.00 Pico Services Inc 13.26 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Apple Machine & Supply Co 25.79 Apple Industrial Supply Co 32.94 Home Depot 51.88 W W Grainger Inc 61.44 Apple Industrial Supply Co 65.77 Apple Industrial Supply Co 66.90 Home Depot 72.16 Apple Industrial Supply Co 66.90 Apple Industrial Supply Co 16.39 A-1 Metal Supply Corporation 101.41 W W Grainger Inc 128.80 CHECK TOTAL: 29,654.17 !0020979 Ft Pierce Utility Authority 14000001-150572 CS 35,038.72 14000012-224476 CS 2,421.22 14000012-224476 CS 3,606.56 CHECK TOTAL: 41,066.50 !0020984 Joseph E Smith Clerk of Circu Seacoast Bank Service Charge 89.88 !0020988 MobileGuard Inc Mobile Device Monitoring Crimi 104.50 Mobile Device Monitoring Publi 19.00 CHECK TOTAL: 123.50 !0020994 Satellite Tracking of People L Global position satellite elec 6,756.95 09835837 State Attorney 19th County Acc County Obligations for State A 1,576.92 County Obligations for State A 419.48 County Obligations for State A 57.41 County Obligations for State A 39,694.42 CHECK TOTAL: 41,748.23 C0014936 1st Fire & Security Inc Elevator Telephone Monitoring- 477.60 Fire Alram Monitoring & Testin 600.00 Fire Alarm Monitoring & Testin 120.00 CHECK TOTAL: 1,197.60 C0014943 Beach Environmental Exterminat Pest Control Services - Judici 266.00 Pest Control Services - Jail 117.00 CHECK TOTAL: 383.00 C0014953 FPS Office Solutions LLC Misc. Operating Supplies 39.84 C0014959 Konica Minolta Business System Copier Rental/Lease 92.73 Service & Supply Plan 11.21 CHECK TOTAL: 103.94 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0014983 Toshiba Business Solutions (US Copies 50.49 Copier Rental/Lease 103.65 Copier Rebtal/Lease 189.54 Copies 24.22 CHECK TOTAL: 367.90 C0014987 Triad Security Group Security And Access Systems 855.00 C0014988 UniFirst Corporation Uniforms 31.28 Uniforms 31.28 CHECK TOTAL: 62.56 V0008486 AT&T #772 V30-2091 091/Public Safet 800.00 FUND TOTAL: 123,249.07 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America APCO International 90.00 APCO International 591.71 Office Depot Business Services 63.36 Office Depot Business Services 205.32 Office Depot Business Services 387.46 Bank of America 215.00 CHECK TOTAL: 1,552.85 V0008463 AT&T #772 V11-8855 001 0452/Public 2,225.36 V0008479 Language Line Services #9020903027 202.89 V0008486 AT&T #772 V30-2091 091/Public Safet 22,452.89 FUND TOTAL: 26,433.99 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0008469 AT&T #059 307 2486 001/Public Safet 43.13 V0008486 AT&T #772 V30-2091 091/Public Safet 137.06 FUND TOTAL: 180.19 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0020964 Bank of America N.A. P-Card Statement/Acct / 471529 655.78 P-Card Statement/Acct / 471529 778.10 CHECK TOTAL: 1,433.88 !0020970 CDW Government Inc Cisco Catalyst 3650 9,600.00 Cisco Network Stacking Module 900.00 CHECK TOTAL: 10,500.00 09835837 State Attorney 19th County Acc County Obligations for State A 6,285.83 C0014980 Tactical Digital Corp Fax2mail hosted fax service 120.78 C0014983 Toshiba Business Solutions (US Copier Rental 93.41 Maintenance & Copies 9.67 CHECK TOTAL: 103.08 V0008478 Integrated Management Solution Custom Software Interface 7,000.00 FUND TOTAL: 25,443.57 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0014938 Agler Tile & Carpet Inc Cabinets in Men's and women's 2,675.00 FUND TOTAL: 2,675.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Fla Dept Of Transportation 25.00 Office Depot Business Services 7.79 Office Depot Business Services 7.88 Office Depot Business Services 10.88 Office Depot Business Services 73.12 CDW Government Inc 149.00 Kauff's of Ft Pierce Inc 510.00 Cyberia 2.39 Staples Contract & Commercial 109.98 Prezi Inc 159.00- CDW Government Inc 242.49 Staples Contract & Commercial 265.17 DR globalDirect Inc 299.00 American Planning Association 380.00 Autonomous Inc 398.00 CHECK TOTAL: 2,321.70 !0020972 Council On Aging of St Lucie I 11/01/16-11/30/16 Credit 4,166.00- 01/01/17-01/31/17 Credit 4,166.00- 01/01/17-01/31/17 Credit 4,166.00- CHECK TOTAL: 12,498.00- !0020978 Famoso Inc Contract Labor for Transit - S 558.00 Contract Labor for Transit - S 580.32 CHECK TOTAL: 1,138.32 C0014973 Scripps NP Operating LLC ST LUCIE COUNTY BOCC 20.91 C0014990 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 8,861.43- 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 130119- FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0020978 Famoso Inc Contract Labor for Transit - K 524.52 Contract Labor for Transit - J 502.20 Contract Labor for Transit - K 530.10 CHECK TOTAL: 1,556.82 FUND TOTAL: 1,556.82 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 130222- FCTD Trip & Equipment FY 16/17 CHECK VENDOR PURPOSE TOTAL !0020972 Council On Aging of St Lucie I Trips (G0C06 SFY2016-2017) 50,603.67 Trips (G0C06 SFY2016-2017) 50,583.31 CHECK TOTAL: 101,186.98 FUND TOTAL: 101,186.98 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Economy Chemical Company Inc 47.11 Apple Industrial Supply Co 13.48 South Florida Water Management 1,200.00 Staples Contract & Commercial 38.31 Staples Contract & Commercial 52.33 Staples Contract & Commercial 76.99 Staples Contract & Commercial 102.75 Home Depot 79.82 CHECK TOTAL: 1,610.79 !0020978 Famoso Inc Contract Labor 228.56 !0020979 Ft Pierce Utility Authority 14000000-205652 Airport 4,944.15 50000004-205652 Airport 158.72 50000008-205652 Airport 116.22 71225442-205652 Airport 43.10 71225444-205652 Airport 77.23 71225446-205652 Airport 146.62 71225460-205652 Airport 439.20 93000405-205652 Airport 893.71 CHECK TOTAL: 6,818.95 !0020996 Sixel Consulting Group Inc Sixel Airport Conference April 895.00 C0014936 1st Fire & Security Inc Other Contractual Services 75.00 C0014983 Toshiba Business Solutions (US Copies 4.22 Copier Rental/Lease 172.50 CHECK TOTAL: 176.72 C0014988 UniFirst Corporation Uniforms 12.68 Operating Supplies 8.62 CHECK TOTAL: 21.30 V0008483 Protection One Alarm Monitorin Other Contractual Services 440.00 Other Contractual Services 68.00 CHECK TOTAL: 508.00 FUND TOTAL: 10,334.32 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0020986 Landscape Solutions & Irrigati Irrigation repair 279.00 FUND TOTAL: 279.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 140375- FDOT- Construction Customs Facility CHECK VENDOR PURPOSE TOTAL !0020962 ANATOM Construction Company Buildings 258,072.04 Buildings 28,674.67 Retainage 28,674.67- CHECK TOTAL: 258,072.04 FUND TOTAL: 258,072.04 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0021001 Taylor Engineering Inc Construction assistance 5,975.00 C0014941 Ardaman & Associates Inc Water & Soil testing 4,553.00 Water & Soil testing 2,643.00 CHECK TOTAL: 7,196.00 C0014948 Culpepper & Terpening Inc CEI Services 25,302.50 FUND TOTAL: 38,473.50 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 140382- FDOT Design & Construct Runway CHECK VENDOR PURPOSE TOTAL !0020975 Dickerson Florida Inc Infrastructure 607,713.30 Infrastructure 67,523.70 CHECK TOTAL: 675,237.00 FUND TOTAL: 675,237.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0020942 Artman, Scott Artman/ Orlando/ FCMA Training 53.32 !0020963 Bank of America Office Depot Business Services 2.99 Office Depot Business Services 4.78 SHS Altamonte Springs LTD 5.00- SHS Altamonte Springs LTD 5.00 SHS Altamonte Springs LTD 5.00- SHS Altamonte Springs LTD 5.00 SHS Altamonte Springs LTD 5.00 SHS Altamonte Springs LTD 5.00 SHS Altamonte Springs LTD 5.00 SHS Altamonte Springs LTD 5.00- Office Depot Business Services 5.93 Office Depot Business Services 38.90 Office Depot Business Services 63.05 Turner Industrial Supply Co 162.00 University Of Florida 245.00 A & T Printing Inc 724.00 Bank of America 13.95 SHS Altamonte Springs LTD 91.00 Turner Industrial Supply Co 7.98 All County Lock & Key 37.60 SHS Altamonte Springs LTD 86.00 SHS Altamonte Springs LTD 91.00 Home Depot 99.96 Turner Industrial Supply Co 170.00 SHS Altamonte Springs LTD 182.00 SHS Altamonte Springs LTD 182.00 East Coast Lumber & Supply Co 59.99 SHS Altamonte Springs LTD 86.00 W W Grainger Inc 145.06 Home Depot 260.37 Home Depot 119.00 Fisher Scientific Company LLC 77.37 Apple Industrial Supply Co 77.22 SHS Altamonte Springs LTD 182.00 W W Grainger Inc 276.70 Turner Industrial Supply Co 19.80 Home Depot 33.00 Advance Stores Company Incorpo 34.94 Home Depot 69.57 Turner Industrial Supply Co 100.80 Home Depot 184.80 nexAir LLC 193.94 Dive Odyssea Inc 375.00 Home Depot 443.64 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Home Depot 28.36 Home Depot 786.64 Napa Auto Parts 8.14 Chemical Containers Inc 12.91 Cemex 22.50 Cemex 22.50 nexAir LLC 23.20 Electronic Maintenance & Commu 24.00 Bio Waste LLC 25.00 Faitella Enterprises Inc 60.00 Chemical Containers Inc 60.35 Apple Industrial Supply Co 62.64 Harbor Freight Tools USA Inc 84.54 The Marine Connection Inc 89.70 SHS Altamonte Springs LTD 91.00 Chemical Containers Inc 97.73 Napa Auto Parts 101.09 Home Depot 134.20 Fort Pierce Alternator Service 135.00 Home Depot 139.93 Napa Auto Parts 215.84 Home Depot 249.17 The Grill Refill Inc 495.00 The Grill Refill Inc 1,426.33 SHS Altamonte Springs LTD 273.00 CHECK TOTAL: 9,626.11 !0020978 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,319.80 !0020981 Hobe Sound Environmental Consu Professional Serv. Bear Point 1,607.50 C0014951 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 262.35 C0014988 UniFirst Corporation Impoundment Div. Rental of Uni 27.10 Inspection Div. Rental of Unif 29.33 CHECK TOTAL: 56.43 V0008491 Verizon Wireless #242008069-00002/Mosquito Cont 40.01 #242008069-00002/Mosquito Cont 600.17 #242008069-00002/Mosquito Cont 277.57 CHECK TOTAL: 917.75 FUND TOTAL: 13,843.26 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Office Depot Business Services 17.99 Office Depot Business Services 45.07 Office Depot Business Services 183.88 City Electric Supply Company 14.00 CHECK TOTAL: 260.94 C0014983 Toshiba Business Solutions (US Full Service Maintenance & Sup 43.55 V0008464 AT&T #831-000-4166 431/Public Safet 785.11 V0008486 AT&T #772 V30-2091 091/Public Safet 8,285.45 FUND TOTAL: 9,375.05 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0020964 Bank of America N.A. P-Card Statement/Acct / 471529 38.64 C0014953 FPS Office Solutions LLC Office Supplies - Computer 195.92 C0014957 Interstate Express Courier Service for the 19th J 359.75 FUND TOTAL: 594.31 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0020950 Hart, Brenda R Tutor Sessions 542.50 Tutor Sessions 105.00 CHECK TOTAL: 647.50 !0020961 Turner, Annette Case Management Services 467.25 FUND TOTAL: 1,114.75 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0021001 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 253,038.00 FUND TOTAL: 253,038.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Home Depot 13.12 East Coast Lumber & Supply Co 39.47 CHECK TOTAL: 52.59 FUND TOTAL: 52.59 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 184222- Ft Pierce Shore Protection Project CHECK VENDOR PURPOSE TOTAL !0021001 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 42,843.50 FUND TOTAL: 42,843.50 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 184224- Fort Pierce IMP Implementation CHECK VENDOR PURPOSE TOTAL !0021001 Taylor Engineering Inc Ft. Pierce Inlet Sand Tracer S 84,000.00 FUND TOTAL: 84,000.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0020978 Famoso Inc Temp. Clerical Service for Var 100.44 Temp. Clerical Service for Var 451.98 Temp. Clerical Service for Var 468.72 CHECK TOTAL: 1,021.14 !0020980 Gentile Corp Rehab 425 Poplar Ave. PSL C16- 6,775.00 FUND TOTAL: 7,796.14 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL !0020946 Braynen, Everett Rental Assist for Leo-Mar 2017 800.00 FUND TOTAL: 800.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0020958 Scott, Joan B TBRA Assistance for Lakesha Pe 873.00 !0020978 Famoso Inc Temp. Clerical Service for Var 435.24 !0020980 Gentile Corp Rehab 425 Poplar Ave. PSL C16- 9,340.00 09835832 Sabal Chase Apts TBRA Assistance for Jessica Mu 494.00 09835844 Westglen Property Owner's Asso TBRA Asst for Kiersten Bawol-A 568.00 FUND TOTAL: 11,710.24 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0020947 Brunot, Jean A TBRA Asst for J.Smith 3/15/17- 1,279.00 !0020963 Bank of America Office Depot Business Services 73.12 !0020983 JBM Property Management LLC TBRA Asst for Gilliam and Esqu 903.00 V0008471 City of Port St Lucie TBRA Assistance for Jeromy Wil 140.00 FUND TOTAL: 2,395.12 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Horizon Distributors Inc 17.64 Home Depot 23.22 Tesco South Incorporated 29.41 SiteOne Landscape Supply Holdi 50.61 Home Depot 56.68 Home Depot 69.70 Treasure Coast Lawn Equipment 74.77 Lowe's of Ft Pierce 89.98 Midwest Motor Supply Co Inc 97.96 C&H Baseball Inc 99.40 W W Grainger Inc 105.28 W W Grainger Inc 105.28- Lowe's of Ft Pierce 109.94 Home Depot 114.18 Lowe's of Ft Pierce 122.00 St Lucie Battery & Tire Compan 131.45 Home Depot 148.61 St Lucie Battery & Tire Compan 162.90 W W Grainger Inc 172.86 Sea-Land Distributors LLC 176.35 Home Depot 183.76 Tesco South Incorporated 189.00 SiteOne Landscape Supply Holdi 200.62 Home Depot 155.00 Home Depot 50.94 W W Grainger Inc 344.46 SCP Distributors LLC 350.07 Lowe's of Ft Pierce 8.00- Lowe's of Ft Pierce 131.04 All County Lock & Key 107.00 Apple Industrial Supply Co 166.82 Suncoast Sprayer & Equipment C 225.00 Midwest Motor Supply Co Inc 301.20 SiteOne Landscape Supply Holdi 552.02 James L Fuller 2,245.00 Home Depot 387.00 W W Grainger Inc 553.40 SiteOne Landscape Supply Holdi 736.63 Carpets Etc Inc 560.00 Upstart 729.55 JRL Safe Clean LLC 831.60 Suncoast Sprayer & Equipment C 840.00 Carpets Etc Inc 965.50 Suncoast Sprayer & Equipment C 970.00 Home Depot 7.42 Home Depot 10.05 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0020963 - Continued Lowe's of Ft Pierce 12.06 Home Depot 53.49 Home Depot 59.94 Home Depot 79.37 Lowe's of Ft Pierce 116.00 Home Depot 190.56 Home Depot 271.65 Home Depot 323.65 Fastenal Company 556.92 Home Depot 782.45 Home Depot 882.20 Home Depot 973.82 Faitella Enterprises Inc 1,190.40 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 Trane U.S. Inc 15.12 Fastenal Company 34.14 Fastenal Company 36.36- Home Depot 59.90- Economy Chemical Company Inc 122.00 SCP Distributors LLC 123.10 Home Depot 384.56 Home Depot 526.61 Tri-Dim Filter Corporation 677.55 A-1 Construction Co Inc 733.59 Sherwin-Williams 794.46 Home Depot 1,033.24 Nicholas Kotarski 1,500.00 Nicholas Kotarski 1,500.00 Divine Design Tree Management 2,205.00 Custom Welding 190.00 Go Local Electric LLC 375.00 Roto Rooter 495.00 Custom Welding 950.00 Faitella Enterprises Inc 1,190.40 Divine Design Tree Management 1,750.00 Home Depot 59.94 CHECK TOTAL: 33,628.35 !0020978 Famoso Inc Tradition Field 1,477.02 Tradition Field 1,401.74 Tradition Field 982.27 CHECK TOTAL: 3,861.03 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0020991 Plug & Pay Technologies Tradition Field 15.00 !0020995 Sheriff St Lucie County Tradition Field 2,943.50 09835830 Port St Lucie Police Special D Tradition Field 2,794.00 09835840 TRC Worldwide Engineering Inc Tradition Field 617.50 Tradition Field 2,485.00 CHECK TOTAL: 3,102.50 C0014949 Daktronics Inc Tradition Field 1,700.00 C0014965 nexAir LLC Tradition Field 13.57 C0014983 Toshiba Business Solutions (US Copier Rental/Lease 106.38 H0003497 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: 48,224.63 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Amazon.com Inc 24.94 Amazon.com Inc 14.99 Amazon.com Inc 26.10 Amazon.com Inc 49.77 Amazon.com Inc 99.50 Amazon.com Inc 141.53 Amazon.com Inc 237.27 Amazon.com Inc 9.76 Amazon.com Inc 14.01 Amazon.com Inc 14.59 Amazon.com Inc 14.88 Amazon.com Inc 33.36 Amazon.com Inc 35.94 Amazon.com Inc 35.95 Amazon.com Inc 49.95 Amazon.com Inc 56.89 Amazon.com Inc 76.16 CHECK TOTAL: 935.59 !0021002 Tech Logic Corporation Radio Frequency Identification 7,708.51 Radio Frequency Identification 3,554.06 CHECK TOTAL: 11,262.57 C0014944 Brodart Company BOOKS FOR LIBRARY 1,062.57 BOOKS FOR LIBRARY 7.99 BOOKS FOR LIBRARY 20.73 BOOKS FOR LIBRARY 260.88 BOOKS FOR LIBRARY 8.79 BOOKS FOR LIBRARY 2,852.63 BOOKS FOR LIBRARY 9.20 BOOKS FOR LIBRARY 110.96 BOOKS FOR LIBRARY 1,095.92 BOOKS FOR LIBRARY 193.30 CHECK TOTAL: 5,622.97 FUND TOTAL: 17,821.13 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America LARS LLC 1,408.24 FUND TOTAL: 1,408.24 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0020967 C. A. Lindman of South Florida Tradition Field 24,802.33 Tradition Field 2,755.82 RETAINAGE 2,755.82- Tradition Field 10,183.44 Tradition Field 1,131.49 RETAINAGE 1,131.49- Tradition Field 75,695.35 Tradition Field 8,410.59 RETAINAGE 8,410.59- CHECK TOTAL: 110,681.12 !0020973 Daktronics Inc Tradition Field 89,460.00 Tradition Field 9,940.00 Retainage 9,940.00- Release Retainage 9,940.00 CHECK TOTAL: 99,400.00 W0001101 Sterling Facility Services LLC initial advance 500,000.00 FUND TOTAL: 710,081.12 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Staples Contract & Commercial 203.05 Office Depot Business Services 34.40 Office Depot Business Services 206.52 Ferguson Enterprises Inc 1,152.00 Midwest Motor Supply Co Inc 385.47 W W Grainger Inc 1,073.58- St Lucie County Tax Collector 117.93 Wal-Mart #0973 8.82 Turner Industrial Supply Co 8.85 W W Grainger Inc 13.28 Nalu Aio Inc 14.00 Napa Auto Parts 16.92 Home Depot 22.44 Economy Chemical Company Inc 24.77 Home Depot 27.94 W W Grainger Inc 33.96 Midwest Motor Supply Co Inc 34.67 W W Grainger Inc 36.80 Wal-Mart #0973 38.48 Fire Equipment Services of St 51.50 Graybar Electric Company Inc 56.52 W W Grainger Inc 63.30 W W Grainger Inc 87.00 Economy Chemical Company Inc 87.94 Home Depot 89.28 Home Depot 96.42 Safety & Boot Center Inc 130.05 W W Grainger Inc 169.89 Faitella Enterprises Inc 220.00 W W Grainger Inc 228.30 Faitella Enterprises Inc 235.95 Safety & Boot Center Inc 242.05 Suncoast Welding Supplies Inc 308.88 Wilson's Petroleum Equipment I 322.56 W W Grainger Inc 508.67 Economy Chemical Company Inc 542.13 Total Truck Parts Inc 624.96 Safety & Boot Center Inc 675.84 Safety & Boot Center Inc 779.09 CHECK TOTAL: 6,827.05 !0020966 BMG Conveyor Services of Flori Belts as needed C&D 9,708.02 Belts as needed C&D 5,329.25 CHECK TOTAL: 15,037.27 !0020978 Famoso Inc contract labor 2,656.95 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0020978 - Continued day labor at single stream 163.46 contract labor 3,076.80 contract labor 3,367.92 day labor at single stream 5,576.29 day labor at single stream 6,023.92 day labor at single stream 6,255.66 CHECK TOTAL: 27,121.00 !0020985 Kelly Tractor Co parts & service as needed SW 814.46 parts & service as needed SW 558.00 parts & service as needed SW 1,148.93 parts & service as needed SW 146.70 parts & service as needed SW 48.47 parts & service as needed SW 86.37 parts & service as needed SW 281.98 parts & service as needed SW 232.50 parts & service as needed SW 8,054.83 parts & service as needed SS 74.52 parts & service as needed SS 26.80 parts & service as needed SS 8.22 parts & service as needed SS 87.47 CHECK TOTAL: 11,569.25 !0020988 MobileGuard Inc Mobile Device Monitoring Solid 9.50 !0021006 Waste Pro of Florida Inc curbside garbage & recy servic 364,838.76 Credit 50,482.64- CHECK TOTAL: 314,356.12 09835826 Florida Power & Light Company 14731-19244 Solid Waste 6,485.77 C0014937 AERC.com Inc flourescent bulb recy c15-06-3 1,483.33 C0014956 Horizon Distributors Inc 7.5hp pump 3,615.00 C0014975 Shenandoah General Constructio vac truck services c16-04-209 3,120.00 C0014983 Toshiba Business Solutions (US monthly rental @ office 197.71 monthly overage 22.30 CHECK TOTAL: 220.01 C0014984 Total Truck Parts Inc Credit 11.06- Credit 355.76- heavy eq parts & repairs 932.22 heavy eq parts & repairs 161.36 heavy eq parts & repairs 34.75 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0014984 - Continued heavy eq parts & repairs 34.17 heavy eq parts & repairs 22.48 CHECK TOTAL: 818.16 C0014985 Trekker Tractor LLC heavy eq parts & repairs 17,962.08 heavy eq parts & repairs 4,438.23 CHECK TOTAL: 22,400.31 C0014986 Tri-County Towing & Recovery towing as needed 544.00 C0014988 UniFirst Corporation weekly uniform service 125.78 weekly SS uniforms 164.09 weekly rugs 45.23 CHECK TOTAL: 335.10 C0014989 Vander Intermediate Holding II #64 30' scissor 525.00 V0008472 Comcast Spotlight adtz recycling promo 4,716.27 V0008481 Pitney Bowes Global Financial postage meter rental ex 7/18/1 114.00 FUND TOTAL: 419,297.14 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Office Depot Business Services 41.82 Staples Contract & Commercial 41.97 Home Depot 29.85 Home Depot 13.99 Home Depot 32.94 Sole Sisters Shoes LLC 91.05 Southern Janitor Supply Inc 110.63 The Webstaurant Store Inc 113.66 Southern Janitor Supply Inc 153.19 IDW LLC 204.50 CarQuest 15.63 Amazon.com Inc 15.93 Amazon.com Inc 21.49 Home Depot 26.93 Home Depot 109.85 Home Depot 32.97 Home Depot 13.81 Home Depot 7.35 Southern Janitor Supply Inc 55.16 CarQuest 59.99 CarQuest 69.78 Home Depot 39.94 Home Depot 49.97 Midwest Motor Supply Co Inc 111.00 Amazon.com Inc 126.95 CarQuest 132.18 Amazon.com Inc 4.99 Amazon.com Inc 157.00 Amazon.com Inc 205.32 Amazon.com Inc 22.99 Amazon.com Inc 349.99 Home Depot 417.00 Northern Safety Company Inc 90.13 Golf Course Superintendents 105.00 St Lucie Battery & Tire Compan 143.14 Home Depot 38.91 CHECK TOTAL: 3,257.00 !0020991 Plug & Pay Technologies Credit Card Processing Fees 15.00 !0020992 PNC Bank NA Golf Cart Lease 5,560.00 09835825 Daon Trusted Identity Services Fingerprinting & Background Ch 63.50 09835834 Skechers USA Inc Golf Course General Ledger Nov 539.33 C0014936 1st Fire & Security Inc Fire Alarm Testing, Monitoring 75.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0014954 Golf Time LLC Golf Course General Ledger Nov 176.78 C0014955 Helena Chemical Company Various chemicals & Fertilizer 290.00 Chemicals (not otherwise class 535.00 CHECK TOTAL: 825.00 C0014959 Konica Minolta Business System Copies 69.11 Copier Lease 130.99 CHECK TOTAL: 200.10 C0014971 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 805.80 C0014988 UniFirst Corporation Uniforms 27.40 Shop rags 2.50 Towel and door mat service for 4.00 CHECK TOTAL: 33.90 FUND TOTAL: 11,551.41 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Capital Office Products 29.54 Capital Office Products 50.25 DMI Dell 164.95 DMI Dell 254.44 DMI Dell 790.36 CDA Solutions Inc 761.00 United Refrigeration Inc of Pe 45.12 Florida Section American Water 27.50 Bank of America 49.37 CHECK TOTAL: 2,172.53 !0020969 CDM Smith Inc Engineering Services 12,447.50 !0020999 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84 Monthly Assessment Billing Tic 41.84 CHECK TOTAL: 83.68 C0014943 Beach Environmental Exterminat Pest Control 10.00 C0014962 My Receptionist Inc Answering/Paging Services 49.50 FUND TOTAL: 14,763.21 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Capital Office Products 29.54 Capital Office Products 13.99 Capital Office Products 20.78 Capital Office Products 50.26 Staples Contract & Commercial 109.98 DMI Dell 329.90 DMI Dell 790.36 CDA Solutions Inc 760.99 Florida Section American Water 27.50 Bank of America 49.38 CHECK TOTAL: 2,182.68 !0020999 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84 Monthly Assessment Billing Tic 41.84 CHECK TOTAL: 83.68 09835826 Florida Power & Light Company 13864-39101 Utilities 149.74 C0014943 Beach Environmental Exterminat Pest Control 10.00 C0014948 Culpepper & Terpening Inc Utilities Engineering Services 1,840.00 C0014962 My Receptionist Inc Answering/Paging Services 49.50 C0014983 Toshiba Business Solutions (US Copier Rental/Lease 101.13 Copies 18.89 CHECK TOTAL: 120.02 C0014988 UniFirst Corporation Matt Nylon/Rubber 4.05 V0008470 AmeriGas Propane LP Propane/Butane or Natural Gas 981.36 FUND TOTAL: 5,421.03 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0021000 Sunstate Meter & Supply Inc Meters 467.08 Meters 5,560.50 CHECK TOTAL: 6,027.58 FUND TOTAL: 6,027.58 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Treasure Coast Builders Associ 12.00 Bank of America 42.00 Bank of America 60.00 Ifbyphone Inc 267.50 CHECK TOTAL: 381.50 !0020988 MobileGuard Inc Mobile Device Monitoring PD/Bl 57.00 C0014946 Carpets Etc Inc Vinyl Plank faux wood floor 2,439.00 H0003497 Internal Revenue Service FCL-EMPLOYER PORTION OF FICA F 19.07 FCL-EMPLOYER PORTION OF FICA F 81.55 CHECK TOTAL: 100.62 V0008484 Treasure Coast Builders Associ Annual Membership Dues for Mon 525.00 V0008490 Verizon Wireless #242008069-00001/Bldg & Code 290.05 FUND TOTAL: 3,793.17 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Vitamin Shoppe Industries Inc 14.99 Amazon.com Inc 102.87 CHECK TOTAL: 117.86 !0020965 Blue Cross and Blue Shield of MARCH 2017 ADM 3,578.35 MARCH 2017 ADM 60.65 MARCH 2017 ADM 5,519.15 MARCH 2017 ADM 606.50 MARCH 2017 ADM 8,612.30 MARCH 2017 ADM 36,147.40 MARCH 2017 ADM 909.75 MARCH 2017 ADM 545.85 MARCH 2017 ADM 3,639.00 FEBRUARY 17 ADJ 60.65- CHECK TOTAL: 59,558.30 !0020968 CareHere LLC Professional Services 21,183.00 !0020979 Ft Pierce Utility Authority FPUA Fiber Optic Lease 390.93 14000001-150572 CS 660.67 CHECK TOTAL: 1,051.60 !0020984 Joseph E Smith Clerk of Circu Weight Watchers Challenge Marc 552.89 C0014961 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 245.78 CREDIT OF INV #95088830 120.54- CHECK TOTAL: 125.24 V0008476 Ebix Inc Ebix - Enrollment Forms 1,290.00 FUND TOTAL: 83,878.89 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Bank of America 30.00 Budget Rent A Car System Inc 262.89 Capital Office Products 74.08 Capital Office Products 330.95 CHECK TOTAL: 697.92 !0020976 Employers Mutual Inc Policy #9000243-Aviation Insur 1,348.00 !0020988 MobileGuard Inc Mobile Device Monitoring HR/Ri 9.50 FUND TOTAL: 2,055.42 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 505002- Health Insurance Administration CHECK VENDOR PURPOSE TOTAL !0020963 Bank of America Sheraton 351.33 FUND TOTAL: 351.33 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0020949 Hardison, Tayler Hardison/ In County Mileage 12.90 !0020963 Bank of America Scripps NP Operating LLC 5.31 Staples Contract & Commercial 11.49 Hootsuite Media Inc 29.99 Amazon.com Inc 31.06 Bank of America 42.60 Office Depot Business Services 49.29 Office Depot Business Services 74.99 Facebook Inc 201.01 American Airlines 344.40 Amazon.com Inc 799.99 Bank of America 12.34 Bank of America 31.29 Michaels Stores Inc 46.65 Fern Exposition Services LLC 215.25 Fern Exposition Services LLC 269.02 American Airlines 298.40 George Patton Associates Inc 618.81 NRI Equity Land Investments LL 710.89 CHECK TOTAL: 3,792.78 09835822 BMI Publishing Ltd Full pg ad in VF International 8,000.00 C0014947 Clear Channel Outdoor Inc Billboard Advertising 825.00 Billboard Advertising 825.00 CHECK TOTAL: 1,650.00 V0008477 Federal Express Corporation #1591-7617-7 503.01 FUND TOTAL: 13,958.69 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL 09835828 Harbor Insurance Agency Renewal Policy/2017 Property I 3,114.96 FUND TOTAL: 3,114.96 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL H0003496 TIAA/CREF Financial Services DEFERRED COMP -EE/ER/ 457 PLAN 24,808.72 DEFERRED COMP -EE/ER/ 457 PLAN 2,565.73 CHECK TOTAL: 27,374.45 FUND TOTAL: 27,374.45 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 514000 Overtime 700 146.88 514000 Overtime 7510 146.88 FUND TOTAL: 293.76 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 712 512000 Salaries 1645 979.20 512000 Salaries 1645 979.20 FUND TOTAL: 1,958.40 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #24- 11-MAR-2017 TO 17-MAR-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 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 320,194.67 293.76 001464 EMPA FY17 1,200.00- 0.00 001512 Neighborhood Stabilization Program 1,340.70 0.00 001575 Metropolitan Planning / Sec 5305d 299.80 0.00 001580 Section 112/MPO/FHWA Plan FY16/17 2,547.92 0.00 001585 CSBG 2017 881.40 0.00 101 Transportation Trust Fund 1,474.30 0.00 101002 Transportation Trust/80% Constitut 21,704.49 0.00 101003 Transportation Trust/Local Option 11,320.31 0.00 101004 Transportation Trust/County Fuel Tx 3,515.55 0.00 102 Unincorporated Services Fund 6,725.58 0.00 102001 Drainage Maintenance MSTU 11,251.31 0.00 102116 IRL-Paradise Park Phase5-System4 4,071.96 0.00 104003 Hurricane Frances Donations 500.00 0.00 105203 State Aid to Libraries FY 2016 559.98 0.00 107 Fine & Forfeiture Fund 123,249.07 1,958.40 107001 Fine & Forfeiture Fund-Wireless Sur 26,433.99 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 180.19 0.00 107006 F&F Fund-Court Related Technology 25,443.57 0.00 129 Parks MSTU Fund 2,675.00 0.00 130 SLC Public Transit MSTU 8,861.43- 0.00 130119 FTA 5307 FY13 1,556.82 0.00 130222 FCTD Trip & Equipment FY 16/17 101,186.98 0.00 140 Airport Fund 10,334.32 0.00 140001 Port Fund 279.00 0.00 140375 FDOT- Construction Customs Facility 258,072.04 0.00 140376 FDOT New Port Ent 2nd street Imp 38,473.50 0.00 140382 FDOT Design & Construct Runway 675,237.00 0.00 160 Plan Maintenance RAD Fund 9,375.05 0.00 183 Ct Administrator-19th Judicial Cir 594.31 0.00 183004 Ct Admin.- Teen Court 1,114.75 0.00 184001 Artificial Reef Program 52.59 0.00 184222 Ft Pierce Shore Protection Project 42,843.50 0.00 184224 Fort Pierce IMP Implementation 84,000.00 0.00 185016 FHFC SHIP 2015-2016 7,796.14 0.00 185017 FHFA SHIP 2016/2017 800.00 0.00 189110 Home Consortium 2014 11,710.24 0.00 189111 Home Consortium FY 2015 2,395.12 0.00 190 Sports Complex Fund 48,224.63 0.00 310001 Impact Fees-Library 17,821.13 0.00 316 County Capital 1,408.24 0.00 362 Sports Complex Improv Fund 710,081.12 0.00 401 Sanitary Landfill Fund 419,297.14 0.00 418 Golf Course Fund 11,551.41 0.00 451 S. Hutchinson Utilities Fund 14,763.21 0.00 471 Water & Sewer District Operations 5,421.03 0.00 479 Water & Sewer Dist.-Cap Facilities 6,027.58 0.00 491 Building Code Fund 3,793.17 0.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 505 Health Insurance Fund 83,878.89 796.80 505001 Risk Management Fund 2,055.42 0.00 505002 Health Insurance Administration 351.33 0.00 611 Tourist Development Trust-Adv Fund 13,958.69 0.00 625 Law Library 3,114.96 0.00 801 Bank Fund 27,374.45 0.00 GRAND TOTAL: 3,169,252.12 3,048.96 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 13,843.26 0.00 GRAND TOTAL: 13,843.26 0.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 11-MAR-2017 TO 17-MAR-2017 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 253,038.00 0.00 GRAND TOTAL: 253,038.00 0.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 24- 11-MAR-2017 TO 17-MAR-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL C0014885 Daktronics Inc 1,700.00 FUND TOTAL: 1,700.00 03/17/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 24- 11-MAR-2017 TO 17-MAR-2017 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0020826 C. A. Lindman of South Florida 62,426.56 6,936.29 6,936.29- CHECK TOTAL: 62,426.56 C0014885 Daktronics Inc 89,460.00 9,940.00 9,940.00- CHECK TOTAL: 89,460.00 FUND TOTAL: 151,886.56