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04/13/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021244 Barbieri, Katherine D Barbieri/All Aboard Florida Me 174.10
!0021245 Bartz, Linda Bartz/ In county mileage 64.78
!0021249 Dwyer, Wendy Multiple P.O. for Professional 1,950.00
!0021250 Eugene, Christian Menuau Destine 3920 SW Wycoff 450.00
!0021252 Griffin, Amy Griffin/ West Palm Beach/ AAF 41.00
!0021255 Johnson, Lauren Johnson/Orlando/ROMA Training 72.00
!0021256 Mowery, Tod Mowery/ Tallahassee/ Legistlat 58.00
Mowery/ Washington, DC/ NACO L 157.87
CHECK TOTAL: 215.87
!0021260 Tipton, Howard Tipton/ Ft Lauderdale/ Gartner 77.00
Tipton/ Tallahassee/ Legislati 71.00
CHECK TOTAL: 148.00
!0021261 Townsend, Cathy Townsend/ In County Mileage 154.34
!0021262 All Area Roofing & Waterproofi Waterproof Sheriff's Aviation 7,200.00
!0021264 Bank of America Home Depot 30.07
Bank of America 7.71
Bank of America 7.76
Bank of America 8.47
Bank of America 8.74
Bank of America 9.01
Bank of America 10.47
Bank of America 10.63
Bank of America 12.00
Bank of America 14.27
Bank of America 21.05
American Airlines 25.00
Bank of America 40.00
Bank of America 78.00
Florida Association of Countie 125.00
Florida Association of Countie 125.00
PKY 1 LLC 302.28-
Double Tree Hotel 843.00
PKY 1 LLC 1,817.90
Allied Building Products Corp 71.30
Shell Corp 32.77
Bank of America 38.22
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Chevron USA Inc 38.40
Shell Corp 42.91
Bank of America 50.66
Staples Contract & Commercial 100.91
Enterprise Rent-A-Car 148.00
Enterprise Rent-A-Car 157.62
Enterprise Rent-A-Car 187.33
Governors Club Inc 205.68
PayPal Inc 1,225.00
Allied Building Products Corp 27.45
Allied Building Products Corp 39.10
East Coast Lumber & Supply Co 95.20
Allied Building Products Corp 113.57
Home Depot 212.94
East Coast Lumber & Supply Co 224.85
East Coast Lumber & Supply Co 234.93-
Allied Building Products Corp 257.15
A-1 Construction Co Inc 378.90
Lowe's Home Center Inc 93.76
Earthtech Products Inc 289.00
Office Depot Business Services 36.84
Aaron Notary Appointment Servi 81.00
Office Depot Business Services 102.01
Florida Native Plant Society I 150.00
Best Buy Vehicles Inc 69.99
Library Video Network 99.00
Hughes Electric Supply Inc 3.43
Hughes Electric Supply Inc 12.23
Horizon Distributors Inc 17.40
Hughes Electric Supply Inc 28.13
Bond Plumbing Supply, Inc. 41.52
Bond Plumbing Supply, Inc. 44.61
Hughes Electric Supply Inc 49.02
Bond Plumbing Supply, Inc. 54.73
Horizon Distributors Inc 68.55
Bond Plumbing Supply, Inc. 71.02
Bond Plumbing Supply, Inc. 119.44
Bond Plumbing Supply, Inc. 123.69
Bond Plumbing Supply, Inc. 187.16
Bond Plumbing Supply, Inc. 276.00
US Postal Service 23.75
Constant Contact Inc 20.00
TechSoup Global 55.00
CDW Government Inc 90.94
N-Site Limited Partnership 235.00
CDW Government Inc 454.70
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Reservation Counter LLC 7.99
Amazon.com Inc 11.34
Fla Dept Of Transportation 50.00
DISH DBS Corporation 54.62
DISH DBS Corporation 54.62
Amazon.com Inc 12.12
Amazon.com Inc 40.49
Amazon.com Inc 4.99
Bank of America 99.00
Amazon.com Inc 109.99
Aztec Graphix Inc 110.00
Amazon.com Inc 113.98
Amazon.com Inc 184.00
SkillPath Inc 6.95
SkillPath Inc 198.00
Amazon.com Inc 207.00
Amazon.com Inc 398.50
Reservation Counter LLC 473.65
Bank of America 1,250.00
Bank of America 1,250.00
Reservation Counter LLC 473.65
Apple Industrial Supply Co 20.81
Motion Industries Inc 22.36
Napa Auto Parts 26.98
Home Depot 29.40
Motion Industries Inc 29.40
Miller Bearings Inc 32.23
Tri-Dim Filter Corporation 33.00
Tropic Supply Inc 53.53
Motion Industries Inc 57.75-
Motion Industries Inc 57.75
Motion Industries Inc 58.80
Motion Industries Inc 63.60
Motion Industries Inc 118.12
Motion Industries Inc 123.90
Tri-Dim Filter Corporation 140.40
Tropic Supply Inc 148.19
Pico Services Inc 181.85
Motion Industries Inc 186.20
Goodman Air Conditioning & Hea 207.31
Tropic Supply Inc 209.34
Tri-Dim Filter Corporation 244.60
Wal-Mart #0973 20.32
Office Depot Business Services 29.66
Publix 29.40
Publix 3.39
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Office Depot Business Services 93.50
Office Depot Business Services 227.51
Big John Feed And Supply 314.00
Office Depot Business Services 4.39
Office Depot Business Services 9.89
Office Depot Business Services 11.15
University Of Florida 25.00
Amazon.com Inc 27.80
Office Depot Business Services 58.59
Office Depot Business Services 66.72
Office Depot Business Services 82.52
Office Depot Business Services 8.73
Office Depot Business Services 103.26
Office Depot Business Services 117.65
Staples Contract & Commercial 41.99
Staples Contract & Commercial 151.18
Apple Industrial Supply Co 28.72
Horizon Distributors Inc 41.04
Home Depot 11.99
Home Depot 63.84
Home Depot 15.76
Tractor Supply Company 142.95
Tesco South Incorporated 1,224.00
Office Depot Business Services 1.49
Office Depot Business Services 45.95
Office Depot Business Services 55.05
Siemens Industry Inc 480.00
Siemens Industry Inc 939.30
Wal-Mart #0973 85.52
Office Depot Business Services 170.00
Staples Contract & Commercial 204.89
Sunrise Paint & Wallcovering I 24.95
Home Depot 31.95
Sewell Hardware Company Inc 64.97
City Electric Supply Company 107.39
Home Depot 118.00
Lowe's of Ft Pierce 238.00
Allied Building Products Corp 258.60
LARS LLC 793.12
Sewell Hardware Company Inc 796.89
Sewell Hardware Company Inc 1,962.50
Bond Plumbing Supply, Inc. 2,065.67
Office Depot Business Services 3.18
Office Depot Business Services 4.02
Publix 5.98
Office Depot Business Services 14.41
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Wal-Mart #0973 21.35
Staples Contract & Commercial 31.46
Staples Contract & Commercial 41.99
Publix 143.94
GFOA 150.00
Staples Contract & Commercial 217.39
Embassy Suites 298.00
GFOA 635.00
Main Street Fort Pierce Inc 25.00
Scholastic Inc 2,700.00
Motorola Solutions Inc 835.45
All County Lock & Key 16.14
Fire Equipment Services of St 164.80
City Electric Supply Company 222.50
A C Moore Incorporated 9.57
Brister Signs Inc 130.00
Staples Contract & Commercial 7.11
Staples Contract & Commercial 9.30
Wal-Mart #0973 9.88
RoseDrew Inc 154.88
Staples Contract & Commercial 1.95-
Staples Contract & Commercial 28.04-
Best Buy Vehicles Inc 42.79
Staples Contract & Commercial 59.98
Sewell Hardware Company Inc 35.20
LARS LLC 591.35
LARS LLC 599.00
Tropic Supply Inc 4.36
Goodman Air Conditioning & Hea 6.15
Turner Industrial Supply Co 8.25
Amazon.com Inc 23.97
Amazon.com Inc 24.97
Amazon.com Inc 27.93
Staples Contract & Commercial 33.58
Staples Contract & Commercial 39.32
Staples Contract & Commercial 43.18
Staples Contract & Commercial 43.18-
Florida City & County Manageme 49.00
Amazon.com Inc 49.81
Staples Contract & Commercial 74.70
PayPal Inc 289.00
Winfield Solutions LLC 1,055.20
Winfield Solutions LLC 2,486.25
Office Depot Business Services 5.99
Pico Services Inc 110.47
Office Depot Business Services 160.79
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Sunrise Paint & Wallcovering I 139.75
Tampa Bay Library Constorium 35.00
JRL Safe Clean LLC 99.00
Airoso Cleaners Inc 38.55
Michaels Stores Inc 129.03
Party City 64.87
Florida Recreation & Park Asso 160.00
St Lucie Co Building & Zoning 313.14
United Refrigeration Inc of Pe 863.15
United Parcel Service of Ameri 68.96
CMS Communications Inc 86.28
CMS Communications Inc 1,925.00
Graybar Electric Company Inc 32.41
Tropic Supply Inc 73.15
United Refrigeration Inc of Pe 74.76
United Refrigeration Inc of Pe 85.11
Goodman Air Conditioning & Hea 10.58
Goodman Air Conditioning & Hea 10.60
Turner Industrial Supply Co 15.95
Tropic Supply Inc 17.16
Pico Services Inc 21.25
Turner Industrial Supply Co 23.85
Pico Services Inc 33.59
East Coast Lumber & Supply Co 49.11
Goodman Air Conditioning & Hea 105.88
Pico Services Inc 119.99
Tropic Supply Inc 138.18
Fire Equipment Services of St 20.60
University Of Central Florida 500.00
Staples Contract & Commercial 2.98
American Airlines 31.50
Staples Contract & Commercial 52.78
Double Tree Hotel 578.00
Home Depot 74.06
Wal-Mart #0973 21.00
Bank of America 9.66
Bank of America 9.90
Bank of America 25.00
American Airlines 25.00
Bank of America 52.00
Double Tree Hotel 542.00
PKY 1 LLC 975.54
Home Depot 13.62
Home Depot 40.26
Home Depot 86.97
City Electric Supply Company 108.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Jamex Inc 2,476.90
Jordan Mower Inc 80.90
Turner Industrial Supply Co 255.84
Grant Writing USA 910.00
PayPal Inc 289.00
Home Depot 14.97-
Home Depot 54.65
Fire Equipment Services of St 225.00
Napa Auto Parts 21.29
Chandler Equipment Co Inc 47.32
nexAir LLC 49.13
Apple Industrial Supply Co 57.27
Jordan Mower Inc 74.01
Everglades Farm Equipment Co I 78.46
Chandler Equipment Co Inc 100.89
Suncoast Welding Supplies Inc 112.97
A-1 Metal Supply Corporation 124.13
Fort Pierce Alternator Service 128.00
Home Depot 159.26
Florida Coast Equipment Inc 31.86
Florida Coast Equipment Inc 135.58
Apple Machine & Supply Co 171.00
Tesco South Incorporated 232.28
Everglades Farm Equipment Co I 269.69
Napa Auto Parts 277.99
Everglades Farm Equipment Co I 483.70
City Electric Supply Company 4.71
City Electric Supply Company 11.02
Graybar Electric Company Inc 24.96
Graybar Electric Company Inc 26.34
City Electric Supply Company 42.49
City Electric Supply Company 63.98
K & M Electric Supply Inc 80.44
Bank of America 11.01
Bank of America 23.81
American Airlines 35.31-
American Airlines 35.31-
Bank of America 39.00
PKY 1 LLC 643.50
Thomas Feed & Hay 31.95
Thomas Feed & Hay 33.25
Thomas Feed & Hay 41.25
Thomas Feed & Hay 41.85
Thomas Feed & Hay 49.90
Thomas Feed & Hay 81.40
Thomas Feed & Hay 278.65
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Tractor Supply Company 113.96
Chandler Equipment Co Inc 161.70
City Electric Supply Company 216.00
City Electric Supply Company 380.38
Home Depot 68.94
Home Depot 357.91
Everglades Farm Equipment Co I 1,112.60
Home Depot 8.21
Sunrise Paint & Wallcovering I 46.51
Graybar Electric Company Inc 80.00
Home Depot 186.83
Amazon.com Inc 7.50
Staples Contract & Commercial 11.99
Staples Contract & Commercial 17.48
Amazon.com Inc 21.96
Amazon.com Inc 24.89
Amazon.com Inc 24.93
David Youhanna 24.95
Amazon.com Inc 25.78
Amazon.com Inc 29.29
Office Depot Business Services 20.04
Southern Janitor Supply Inc 471.01
Staples Contract & Commercial 18.08
Wal-Mart #0973 44.28
Wal-Mart #0973 54.30
Staples Contract & Commercial 75.10
Wal-Mart #0973 83.38
Wal-Mart #0973 99.75
Wal-Mart #0973 106.75
K & M Electric Supply Inc 80.44
City Electric Supply Company 84.25
K & M Electric Supply Inc 101.05
City Electric Supply Company 127.20
Sunrise Paint & Wallcovering I 13.34
Allied Building Products Corp 17.47
Sunrise Paint & Wallcovering I 8.10
Sunrise Paint & Wallcovering I 39.95
Home Depot 129.36
Home Depot 2.54
Home Depot 10.17
Lowe's of Ft Pierce 12.56
Home Depot 20.60
Home Depot 22.91
Sunrise Paint & Wallcovering I 33.95
East Coast Lumber & Supply Co 35.96
East Coast Lumber & Supply Co 2.98
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Apple Machine & Supply Co 136.23
Wal-Mart #0973 8.94
Home Depot 35.95
Wal-Mart #0973 61.61
Rocket Car Wash Inc 14.09
Rocket Car Wash Inc 14.09
Home Depot 18.59
Brian Thompson Tractor Co Inc 18.89
Home Depot 29.97
Home Depot 0.56
Home Depot 39.94
Home Depot 39.94-
Home Depot 45.00
Southern Janitor Supply Inc 99.32
Staples Contract & Commercial 29.83
Staples Contract & Commercial 30.99
Amazon.com Inc 31.95
Amazon.com Inc 44.99
Staples Contract & Commercial 47.37
Capital Office Products 54.43-
Amazon.com Inc 56.51
Amazon.com Inc 57.11
Staples Contract & Commercial 60.30
Demco Inc 69.99
Amazon.com Inc 89.64
Demco Inc 112.07
Staples Contract & Commercial 118.68
Amazon.com Inc 134.96
Amazon.com Inc 269.99
Staples Contract & Commercial 342.35
Staples Contract & Commercial 83.28
Staples Contract & Commercial 413.14
Staples Contract & Commercial 16.41
Staples Contract & Commercial 91.12
Staples Contract & Commercial 172.17
Staples Contract & Commercial 204.24
Staples Contract & Commercial 204.24
American Safety Council - Insu 7.08-
Fla Dept Of Transportation 20.00
Fla Dept Of Transportation 20.00
DMI Dell 22.10-
University Of Florida 106.00
Bank of America 200.00
Florida Recreation & Park Asso 160.00
National Recreation and Park A 425.00
St Lucie Battery & Tire Compan 16.50
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Economy Chemical Company Inc 19.46
Home Depot 23.79
Turner Industrial Supply Co 26.62
Home Depot 39.97
Tractor Supply Company 48.94
Turner Industrial Supply Co 74.03
Home Depot 81.66
Home Depot 114.53
Economy Chemical Company Inc 125.84
Tractor Supply Company 199.98
Trane U.S. Inc 50.40
Bond Plumbing Supply, Inc. 65.68
Turner Industrial Supply Co 72.53
Tropic Supply Inc 167.30-
Pico Services Inc 385.00
City Electric Supply Company 115.00
St Lucie County Tax Collector 119.98
Office Depot Business Services 14.69
Office Depot Business Services 23.64
Office Depot Business Services 31.06
Office Depot Business Services 51.90
Office Depot Business Services 56.11
Office Depot Business Services 57.95
Office Depot Business Services 78.15
Office Depot Business Services 558.80
Tropic Supply Inc 8.72
Home Depot 32.34
Amazon.com Inc 8.99
Bank of America 35.00
Economy Chemical Company Inc 117.57
Kathryn J Ardito 210.85
Melissa & Doug LLC 488.57
Kathryn J Ardito 666.80
Royal Resortwear LLC 1,426.19
Bravo Design Inc 1,845.15
Hughes Electric Supply Inc 112.49
Home Depot 768.83
Office Depot Business Services 15.98
Office Depot Business Services 21.17
Bank of America 11.36
Bank of America 12.55
Bank of America 18.00
American Airlines 25.00
American Airlines 25.00
Enterprise Rent-A-Car 189.00
Aloft Tallahassee 488.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued PKY 1 LLC 643.50
LoopNet Inc 5.95
CDW Government Inc 29.29
American Portable Toilets Inc 65.70
LoopNet Inc 69.95
PayPal Inc 74.76
Prezi Inc 159.00
Vero Beach Broadcasters LLC 300.00
Home Depot 236.10
Home Depot 239.52
Tractor Supply Company 239.97
Fast Frank's Cycle Concepts In 259.95
Chandler Equipment Co Inc 377.33
The Custom Truck Shop 1,551.75
CB Rising Inc 27.75
Economy Chemical Company Inc 51.00
Southern Janitor Supply Inc 205.16
Advance Stores Company Incorpo 46.98
Napa Auto Parts 66.54
Home Depot 16.95
Staples Contract & Commercial 15.99
Staples Contract & Commercial 5.29
Pressure World Inc 29.12
Pressure World Inc 8.99
Home Depot 62.71
Amazon.com Inc 71.96
Amazon.com Inc 93.96
Home Depot 129.00
Home Depot 99.88
Home Depot 19.92
Home Depot 5.10
Home Depot 222.94
Home Depot 25.94
Home Depot 107.27
Home Depot 63.83
Guardian Alarm of Florida LLC 120.00
Aztec Graphix Inc 144.00
Publix 15.47
Office Depot Business Services 3.47
Office Depot Business Services 26.99
Office Depot Business Services 61.10
Office Depot Business Services 62.95
Office Depot Business Services 71.77
Office Depot Business Services 220.35
Scripps NP Operating LLC 4.99
Bank of America 31.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Office Depot Business Services 27.44
Office Depot Business Services 86.84
Home Depot 6.77
Home Depot 14.97
Home Depot 16.42
Home Depot 26.35
Home Depot 9.77
Apple Industrial Supply Co 12.15
Home Depot 15.64
Apple Industrial Supply Co 103.99
Sunrise Paint & Wallcovering I 149.75
Wal-Mart Stores East Inc 16.79
Volgistics Inc 32.00
A C Moore Incorporated 43.40
Drs Foster & Smith Pet Supply 70.89
Fieldprint Inc 82.00
Home Depot 92.83
Home Depot 147.55
Earlychildhood LLC 169.99
Coastal Selph Enterprises Inc 12.45
Wal-Mart #0973 12.45
Staples Contract & Commercial 14.99
Wal-Mart #0973 22.99
Day Dreams Uniforms Inc 7.50
Wal-Mart #0973 9.84
Home Depot 37.89
J W Automotive Inc 130.00
KC West Investments LLC 248.00-
Bank of America 489.00
Cyberia 1.24
Digital Juice Inc 9.95
Scripps NP Operating LLC 13.18
Cox Media Group 15.06
Bank of America 25.98-
Bank of America 25.98
PayPal Inc 38.65
B&H Foto & Electronics Corp 41.27
PayPal Inc 45.00
Media Tracking Inc 134.00
Bank of America 155.00
National Association of County 200.00
B&H Foto & Electronics Corp 219.40
Adobe Systems Inc 289.95
B&H Foto & Electronics Corp 635.00
Staples Contract & Commercial 34.99
American Red Cross North Treas 200.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued American Red Cross North Treas 240.00-
PayPal Inc 179.00-
PayPal Inc 370.75
East Coast Lumber & Supply Co 16.13
CarQuest 22.52
Coastal Bulb Inc 37.90
Staples Contract & Commercial 45.57
Coastal Bulb Inc 65.85
Wouters Enterprises Inc 105.63
Staples Contract & Commercial 10.65
Adobe Systems Inc 14.99
Office Depot Business Services 27.84
Staples Contract & Commercial 33.00
Associated Industries of Flori 50.00
Florida Association of Countie 75.00
First Amendment Foundation Inc 106.21
Hilton Hotel 212.63
Aloft Tallahassee 260.15
Florida City & County Manageme 390.00
Office Depot Business Services 402.30-
Office Depot Business Services 405.44
Florida Economic Development C 556.00
PKY 1 LLC 1,987.75
Staples Contract & Commercial 40.99
Home Depot 11.88
Home Depot 13.96
Miller Bearings Inc 15.96
Pico Services Inc 30.00
Pico Services Inc 88.52
Tropic Supply Inc 108.18
W W Grainger Inc 191.13
Goodman Air Conditioning & Hea 1,350.32
Tri-Dim Filter Corporation 1,384.40
Office Depot Business Services 34.99
Office Depot Business Services 35.96
Southern Janitor Supply Inc 410.32
Southern Janitor Supply Inc 546.77
Staples Contract & Commercial 4.99
Staples Contract & Commercial 14.99
Jeffrey Kanars 320.00
Southern Janitor Supply Inc 99.26
Southern Janitor Supply Inc 34.00
Southern Janitor Supply Inc 300.28
Indian River County Chamber of 175.00
Double Tree Hotel 291.38
Comfort Suites 406.30
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued PKY 1 LLC 1,044.24
Chandler Equipment Co Inc 3.89
Lowe's of Ft Pierce 13.64
Rep Services Inc 48.25
Lowe's of Ft Pierce 41.97
Lowe's of Ft Pierce 24.97
Lowe's of Ft Pierce 15.98
Lowe's of Ft Pierce 120.18
Economy Chemical Company Inc 86.90
Economy Chemical Company Inc 61.17
Economy Chemical Company Inc 179.20
St Lucie Battery & Tire Compan 477.92
Economy Chemical Company Inc 181.00
Economy Chemical Company Inc 181.00
Economy Chemical Company Inc 129.51
Grove Welders Inc 870.00
American Red Cross North Treas 245.00
Office Depot Business Services 3.67
Staples Contract & Commercial 13.59
Staples Contract & Commercial 18.59
Office Depot Business Services 19.29
Office Depot Business Services 32.98
Office Depot Business Services 33.98
Staples Contract & Commercial 37.18
Economy Chemical Company Inc 67.46
SurveyMonkey Inc 78.00
Office Depot Business Services 32.18
Office Depot Business Services 41.91
Office Depot Business Services 136.54
Office Depot Business Services 59.69
Office Depot Business Services 136.21
Economy Chemical Company Inc 63.79
Staples Contract & Commercial 58.73
Southern Janitor Supply Inc 246.64
Bank of America 8.32
Bank of America 8.32
Bank of America 8.64
Bank of America 9.47
Bank of America 11.21
Bank of America 12.85
Bank of America 13.63
Bank of America 18.50
Bank of America 21.05
Bank of America 22.51
Bank of America 23.59
American Airlines 25.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Bank of America 25.16
Bank of America 25.24
Bank of America 25.25
Bank of America 30.96
Shell Corp 32.70
Home Depot 21.75
Home Depot 24.97
Home Depot 25.82
Home Depot 29.94
Home Depot 35.84
Home Depot 49.52
Sunrise Paint & Wallcovering I 23.63
Sunrise Paint & Wallcovering I 45.95
Sunrise Paint & Wallcovering I 129.75
Sunrise Paint & Wallcovering I 169.43
Adron Fence Co Inc 560.00
Adron Fence Co Inc 703.92
Winfield Solutions LLC 4,946.24
Winfield Solutions LLC 4,946.24
Home Depot 26.94
Home Depot 47.83
Sunrise Paint & Wallcovering I 26.95
Sunrise Paint & Wallcovering I 34.06
Home Depot 61.95
Amazon.com Inc 10.29-
Office Depot Business Services 12.10
Office Depot Business Services 12.99
Fla Dept Of Transportation 25.00
Amazon.com Inc 333.23
Economy Chemical Company Inc 568.93
Rocket Car Wash Inc 15.00
World Industrial Equipment Inc 704.00
Aloft Tallahassee 488.00
PKY 1 LLC 744.26
Coastal Selph Enterprises Inc 7.50
Coastal Selph Enterprises Inc 7.50
Coastal Selph Enterprises Inc 7.50
Coastal Selph Enterprises Inc 7.50
Coastal Selph Enterprises Inc 12.50
Coastal Selph Enterprises Inc 15.00
Coastal Selph Enterprises Inc 15.00
Publix 23.96
Wal-Mart #0973 27.79
Nelson Family Farms Inc 31.62
Publix 46.32
PayPal Inc 199.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Everglades Farm Equipment Co I 38.25
CHECK TOTAL: 113,190.05
!0021267 CDA Solutions Inc AIphone Intercom System with e 2,000.00
!0021268 Children's Home Society of Flo MANDATED COSTS 7,000.00
!0021270 Council On Aging of St Lucie I FY2017 Youth Ride Free Program 2,363.00
!0021273 Engineering Design & Construct Engineering Services, General 4,667.50
!0021275 Famoso Inc P/T Clerical Support Contract 121.37
Technical Support - 6 P/T 1,628.87
Clerical/Educational Assistanc 376.65
Clerical/Educational Assistanc 426.87
Clerical/Educational Assistanc 29.96
Clerical/Educational Assistanc 14.98
Maintenance/janitorial asistan 56.84
Maintenance/janitorial asistan 56.84
Temporary / Non-Clerical Posit 649.70
Temporary / Non-Clerical Posit 1,844.08
Temporary / Non-Clerical Posit 548.24
Temporary / Non-Clerical Posit 2,189.40
CHECK TOTAL: 7,943.80
!0021276 Florida Department of Correcti Inmate Services 14,374.25
!0021277 Ft Pierce Utility Authority 14000004-150738 Library 8,608.38
93000374-235064 I.T. 480.11
63859070-221458 Info Tech 453.83
93000032-221458 Info Tech 3,686.99
93000223-246592 Info Tech 490.34
93000232-230712 Info Tech 395.11
93000281-230713 Info Tech 661.48
14000001-150572 Central Svc 25,282.83
14000001-150572 Central Svc 2,529.44
14000008-150588 Parks 533.46
14000008-150588 Parks 19,642.24
10003433-233211 Tourism 10,670.72
CHECK TOTAL: 73,434.93
!0021284 Midwest Tape LLC A/V 1,513.14
A/V 31.17
A/V 19.98
A/V 10.39
A/V 1,278.48
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021284 - Continued A/V 56.98
A/V 34.99
A/V 15.99
A/V 509.83
A/V 584.82
A/V 1,156.84
A/V 147.90
A/V 664.81
A/V 140.13
A/V 259.86
A/V 797.93
A/V 943.35
A/V 370.90
A/V 730.91
A/V 291.94
A/V 59.95
A/V 74.98
A/V 55.98
A/V 574.86
A/V 7.99
A/V 429.88
A/V 63.98
A/V 400.02
A/V 454.95
CHECK TOTAL: 11,682.93
!0021285 Neff Rental Inc. Equipment Rental - 2,154.00
!0021286 New Horizons Of Treasure Coast Grant Agreement 171,769.50
!0021287 Plug & Pay Technologies slcaquariu 43.73
slcsavanna 23.85
Credit Card, Charge Card Servi 15.00
Monthly Credit Card Processing 15.00
slcportpoo 15.00
slclinpool 15.00
slclakepool 15.00
slcregiona-Credit Card Monthly 15.00
slcskatepa-Credit Card Monthly 15.00
Credit Card Processing Fees 15.00
Credit Card Processing Fees 15.00
CHECK TOTAL: 202.58
!0021295 St Lucie Historical Society $ collected for joint admissio 1,187.00
!0021297 T Pinney & Associates LLC Grant Writing Services 425.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021299 Treasure Coast Courier Service Courier Services 400.00
!0021301 Vero Beach Lifestyles LLC Cecillia Baker 1805 21st Ave V 700.00
!0021302 Walsh Environmental Services I Chlorine as needed. 61.25
Water and Sewer Monitoring Ser 585.00
Water and Sewer Monitoring Ser 70.00
Laboratory And Field Testing S 20.00
Wastewater Treatment Plant, Op 60.00
Testing And Monitoring Service 114.00
Testing And Monitoring Service 150.00
Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 140.00
Wastewater Treatment Plant, Op 70.00
CHECK TOTAL: 1,422.25
09835980 AT&T 561 N16-0027 027 3,782.90
09835981 Bank of America Bank of America 136.15
09835986 Fla Dept of Agriculture & Cons Renewal of Comm. Applicator Li 100.00
09835987 Fla Dept of Management Service 7110 Library 1.75
7210 Marine Ctr February 2017 0.22
7215 Savannas February 2017 6.02
7215 Parks February 2017 0.01
7210 Lincoln Park 0.66
Agency #B27-TCERDA 17.22
CHECK TOTAL: 25.88
09835990 Florida Power & Light Company 33067-44370 Tourism 21.64
92466-03378 Tourism 18.55
63616-20534 Central Svc 3,498.95
63616-20534 Central Svc 1,290.16
CHECK TOTAL: 4,829.30
09835991 Florida Power & Light Company 48894-52340 Service Garage 173.95
10032-87289 Central Svc 7,987.89
76397-09018 Mosquito 48.25
CHECK TOTAL: 8,210.09
09835993 Leilani Delvalle Lost book- paid for but now fo 16.99
09835994 Main Street Fort Pierce Inc Promotional Advertisement 280.00
09835998 Ricoh USA Inc Copier Rental/Lease 631.96
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09836001 Sheehan, Patrick J Consultant fees for The Gregso 2,000.00
C0015167 1st Fire & Security Inc Gates, Electric (Card Reader, 105.00
Old year invoice received 4/16 100.00
CHECK TOTAL: 205.00
C0015170 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72
Shop Towel/Floor Mat Rental Se 26.72
Shop Towel/Floor Mat Rental Se 26.72
CHECK TOTAL: 80.16
C0015171 American Property Services Inc Janitorial/Custodial Services 175.00
C0015173 Baker & Taylor Inc Books 1,424.58
Books 85.18
Books 1,025.62
Books 1,446.75
Books 1,340.42
Books 86.83
Books 563.49
Books 925.95
Books 755.47
Books 722.44
Books 1,403.54
Books 729.60
Books 721.85
Books 528.33
Books 993.19
Books 117.52
Books 862.38
Books 652.12
CHECK TOTAL: 14,385.26
C0015174 Beach Environmental Exterminat Pest Control Maintenace at His 40.00
Pest Control (Various County L 50.00
monthley pest control for Muse 20.00
Pest Control (LPCC) 5.00
Pest Control (Pools) 25.00
Pest Control (Savannas) 5.00
Pest Control (Marine Center) 31.00
Pest Control 30.00
CHECK TOTAL: 206.00
C0015176 Carlon Inc Tanks: Mobile, Portable, And S 86.00
CO2 bulk 88.00
CHECK TOTAL: 174.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015177 Carpets Etc Inc Replace Flooring in County Att 15,337.52
C0015178 Chandler Equipment Co Inc Misc. Small Equipment Parts & 35.00
C0015179 Clear Channel Outdoor Inc billborad advertising 350.00
C0015180 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROFESSI 2,842.00
C0015183 DeAngelo Brothers Inc Water Management Services - 175.00
Weed And Vegetation Control 80.00
CHECK TOTAL: 255.00
C0015190 Fort Pierce Alternator Service Light Fleet Vehicle Parts and 71.46
Light Fleet Vehicle Parts and 46.50
CHECK TOTAL: 117.96
C0015191 FPS Office Solutions LLC Flagship series pedetal "R" pu 170.28
Installation 45.00
CHECK TOTAL: 215.28
C0015192 Guardian Alarm of Florida LLC Alarm Services 60.00
C0015193 Haisley-Hobbs Funeral Home Inc Payment for disposition of Pat 500.00
Payment for disposition of Lyn 500.00
CHECK TOTAL: 1,000.00
C0015198 Nestle Waters North America Bottled Water Deliveries 16.45
Water Services, Bottled 1.99
CHECK TOTAL: 18.44
C0015199 nexAir LLC Equipment Rental - 50.37
C0015202 Presidio Holdings Inc Phone System Rollover 28,665.00
C0015206 SCP Distributors LLC Swimming Pools, Equipment, And 12.21
Swimming Pools, Equipment, And 33.18
replacement motor for pool pum 989.70
freight 147.41
CHECK TOTAL: 1,182.50
C0015210 Southern Janitor Supply Inc Operating Supplies - 920.15
Janitorial Supplies, Miscellan 203.70
Janitorial Supplies, Miscellan 250.39
Janitorial Supplies, Miscellan 376.30
Janitorial Supplies, Miscellan 203.70
Janitorial Supplies, Miscellan 250.39
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015210 - Continued Janitorial Supplies, Miscellan 491.86
credit for overcharge 162.90-
Janitorial Supplies, Miscellan 376.30
CHECK TOTAL: 2,909.89
C0015213 Stuart Ice Inc Ice 69.00
Ice 60.00
CHECK TOTAL: 129.00
C0015217 Toshiba Business Solutions (US B&W Copier rental agreement $1 146.79
Copy charges per contract 20.26
Monthly Copier Lease/Rental 193.33
Copies 36.69
Overage Charges On Copier Mete 55.99
Copy Machine Rentals 87.72
Operating Supplies 21.61
Copier Rental #KDCA 11-213 110.75
CHECK TOTAL: 673.14
C0015219 UniFirst Corporation Cleaning Services Oct. 2016 to 14.31
Cleaning Services Oct. 2016 to 14.52
CHECK TOTAL: 28.83
C0015221 Xerox Corporation XEROX COPIER LEASE 77.82
H0003513 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18
H0003514 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18
H0003515 Agency for Health Care Adminis Fingerprint Renewal-Fenn Cntr 12.18
H0003516 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18
V0008576 AT&T #772 429-5307 001 0451/Info Te 3,376.64
V0008577 AT&T #831-000-5249 163/Info Tech 2,817.49
V0008579 Best Choice Professional Clean Building Cleaning, Exterior 11,300.00
V0008580 City of Port St Lucie #0178395222062/ 2950 SW Rosser 61.32
V0008584 Federal Express Corporation #1591-7617-7 7.25
#1591-7617-7 7.77
CHECK TOTAL: 15.02
V0008589 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0008590 Protection One Alarm Monitorin Security Camera Maintenance, I 462.00
V0008591 Protection One Alarm Monitorin Security Camera Maintenance, I 285.00
V0008595 West Publishing Corporation VARIOUS SUBSCRIPTIONS 352.80
V0008596 AT&T #772 462-1600 600 5,413.85
V0008597 AT&T #772 337-5626 950 841.95
V0008598 AT&T #772 871-5302 300 2,167.92
V0008599 AT&T #772 V16-6606 001 10,313.75
V0008600 AT&T #030 360 5406 001 83.49
V0008602 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 1,820.00
FUND TOTAL: 555,310.27
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001461- RCMP 2017 -002
CHECK VENDOR PURPOSE TOTAL
!0021278 Gentile Corp Rehab. N. Mcphee 7704 James Rd 8,810.00
FUND TOTAL: 8,810.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001462- Chase Settlement Grant
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Wal-Mart #0973 499.00
Wal-Mart #0973 780.00
CHECK TOTAL: 1,279.00
FUND TOTAL: 1,279.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001512- Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
C0015221 Xerox Corporation XEROX COPIER LEASE 77.82
FUND TOTAL: 77.82
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
09835990 Florida Power & Light Company 33975-58358 TPO 341.16
C0015212 Sprint ST LUCIE COUNTY TPO 63.86
FUND TOTAL: 405.02
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001579- Farm to Fly Biofuels Study
CHECK VENDOR PURPOSE TOTAL
09835982 Betaseed Inc Betaseed shipping Sugar Beets 291.65
FUND TOTAL: 291.65
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0021248 Buchwald, Peter Buchwald/ Jupiter, FL/ Midway 84.71
!0021264 Bank of America Marriott Hotel Services Inc 416.78-
Staples Contract & Commercial 267.75
PayPal Inc 300.00
CHECK TOTAL: 150.97
FUND TOTAL: 235.68
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001582- EMPG FY17
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Corporate Sources Inc 9.00-
Corporate Sources Inc 75.00-
Corporate Sources Inc 1,083.70
Amazon.com Inc 73.88
CHECK TOTAL: 1,073.58
FUND TOTAL: 1,073.58
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America LexisNexis VitalChek Network I 19.50
LexisNexis VitalChek Network I 39.50
Amazon.com Inc 58.15
Office Depot Business Services 10.78
Office Depot Business Services 24.38
PayPal Inc 175.00
CHECK TOTAL: 327.31
!0021282 Martin County Board of County Family And Social Services 16,795.80
FUND TOTAL: 17,123.11
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Fla Dept Of Transportation 25.00
Bank of America 109.99
Office Depot Business Services 11.55
Office Depot Business Services 19.99
Staples Contract & Commercial 31.99
Office Depot Business Services 91.99
Office Depot Business Services 278.51-
Office Depot Business Services 407.17
Home Depot 22.82
CHECK TOTAL: 441.99
C0015172 Ardaman & Associates Inc Engineering 1,000.00
C0015204 Ricoh USA Inc Engineering 5.28
C0015217 Toshiba Business Solutions (US Engineering 240.60
Engineering 45.65
CHECK TOTAL: 286.25
V0008584 Federal Express Corporation #1591-7617-7 13.77
V0008585 Federal Express Corporation #1591-7617-7 6.08
FUND TOTAL: 1,753.37
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Apple Industrial Supply Co 126.20
Chandler Equipment Co Inc 138.72
Economy Chemical Company Inc 179.58
Economy Chemical Company Inc 190.77
Active Mobility & Design Inc 425.00
Classic Car Coating Inc 484.00
Napa Auto Parts 11.98
Tractor Supply Company 39.98
Napa Auto Parts 43.17
R. Gilbert Inc 212.68
Turner Industrial Supply Co 216.65
Turner Industrial Supply Co 5.90
Tiresoles of Broward 363.67
R. Gilbert Inc 381.63
Gilbert Ford LLC 750.01
SBL Freightliner LLC 1,240.69
CarQuest 6.89
Tifco Industries Inc 17.12
Treasure Coast Tools LLC 31.27
Tifco Industries Inc 58.83
Tifco Industries Inc 130.40
Tifco Industries Inc 243.75
Treasure Coast Tools LLC 443.60
Tifco Industries Inc 389.85
Tifco Industries Inc 490.04
Tifco Industries Inc 529.58
Tifco Industries Inc 355.40
SBL Freightliner LLC 3,343.96
Turner Industrial Supply Co 5.16
Napa Auto Parts 8.20
CarQuest 11.82
Total Truck Parts Inc 14.90
Total Truck Parts Inc 15.87-
Total Truck Parts Inc 15.87
Turner Industrial Supply Co 20.77
Total Truck Parts Inc 25.77
R. Gilbert Inc 28.64
CarQuest 29.11
Suncoast Welding Supplies Inc 32.00
Brian Thompson Tractor Co Inc 32.00
Turner Industrial Supply Co 48.49
Home Depot 19.99
Home Depot 49.98
Turner Industrial Supply Co 91.82
CarQuest 105.61
R. Gilbert Inc 394.48
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued R. Gilbert Inc 14.40
Electronic Maintenance & Commu 491.50
Indian River Trailers 79.00
World Industrial Equipment Inc 897.00
FPS Office Solutions LLC 105.84
W W Grainger Inc 201.60
CHECK TOTAL: 13,559.40
!0021271 DGC Environmental Services Inc Contract Mowing 10,392.00
!0021275 Famoso Inc Contract Labor 1,591.52
!0021277 Ft Pierce Utility Authority 14000010-162643 Road 1,009.43
!0021279 Kelly Tractor Co Parts and Repairs 2,771.40
09835990 Florida Power & Light Company 01750-07145 Road 29.52
09836003 Stewart Materials Inc Coquina Roc k 3,170.06
Coquina Roc k 7,363.07
CHECK TOTAL: 10,533.13
C0015174 Beach Environmental Exterminat Pest Control 20.00
C0015218 Total Truck Parts Inc CREDIT-BILLING ERROR 1,372.19-
Parts and Service 61.58
Parts and Service 684.66
Parts and Service 158.79
CHECK TOTAL: 467.16-
FUND TOTAL: 39,439.24
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Home Depot 139.88
Turner Industrial Supply Co 9.36
Turner Industrial Supply Co 25.47
Horizon Distributors Inc 71.42
Motion Industries Inc 624.22
Home Depot 317.04
Apple Machine & Supply Co 489.66
Turner Machine Shop Inc 1,399.55
Florida Golf Service Unlimited 1,442.00
Apple Machine & Supply Co 1,967.20
CHECK TOTAL: 6,485.80
!0021274 Environmental Land Development Swale maintenance and culvert 3,915.00
Swale maintenance and culvert 8,319.00
CHECK TOTAL: 12,234.00
C0015172 Ardaman & Associates Inc Engineering 5,684.00
C0015197 Nature's Keeper Inc Sod 432.00
C0015201 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 334.12
C0015205 Sampson's Tree Service Co Tree removal 1,010.00
Tree removal 1,525.00
CHECK TOTAL: 2,535.00
FUND TOTAL: 27,704.92
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Staples Contract & Commercial 24.97
W W Grainger Inc 25.13
Home Depot 40.15
Signwarehouse Inc 25.04
Signwarehouse Inc 118.55
Safety Products Inc 972.80
Harbor Freight Tools USA Inc 17.97
Tropic Supply Inc 65.44
McCain Sales of Florida Inc 262.50
McCain Sales of Florida Inc 262.50-
Caminoverde II LP 721.80
Apple Machine & Supply Co 21.44
CHECK TOTAL: 2,033.29
!0021277 Ft Pierce Utility Authority 89000001-162643 Road 359.19
V0008584 Federal Express Corporation #1591-7617-7 6.21
V0008601 Gerelco Traffic Controls Inc Signal Maintenance 24,988.70
FUND TOTAL: 27,387.39
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0021259 Taylor, Karen Taylor/Daytona/ 2017 State Agr 83.00
!0021264 Bank of America Office Depot Business Services 33.78
Wal-Mart #0973 89.00
Wal-Mart #0973 89.00-
Wal-Mart #0973 157.34
Amazon.com Inc 27.56
Office Depot Business Services 3.20
Office Depot Business Services 20.42
Scripps NP Operating LLC 22.16
Office Depot Business Services 84.95
Amazon.com Inc 32.01
United Parcel Service of Ameri 164.25
Home Depot 164.48
St Lucie County Tax Collector 119.98
Office Depot Business Services 12.99
Office Depot Business Services 21.99
Office Depot Business Services 24.41
CHECK TOTAL: 889.52
!0021293 Sheriff St Lucie County Equipment Maintenance 2,963.85
C0015217 Toshiba Business Solutions (US COPIES 6.02
Toshiba E 206L copier 106.45
CHECK TOTAL: 112.47
FUND TOTAL: 4,048.84
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Construction Materials Inc 7.80
SSES Inc 59.66
Home Depot 91.88
Home Depot 15.81
SBL Freightliner LLC 40.62
Turner Industrial Supply Co 2.73
Treasure Coast Tools LLC 475.79
Scripps NP Operating LLC 19.99
Lengemann Corporation 500.44
CHECK TOTAL: 1,214.72
!0021280 Kimley Horn and Associates Inc Engineering 2,570.00
!0021290 PRP Construction Group LLC Engineering 57,375.00
Engineering 6,375.00
Retainage 6,375.00-
Engineering 47,182.50
Engineering 5,242.50
Retainage 5,242.50-
CHECK TOTAL: 104,557.50
C0015189 Flowers Chemical Laboratories Water Testing 400.00
FUND TOTAL: 108,742.22
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Home Depot 5.44
Home Depot 23.88
Home Depot 44.61
Quikrete Holdings Inc 402.00
Diamond R Fertilizer Co Inc 484.22
Construction Materials Inc 1,220.28
CHECK TOTAL: 2,180.43
!0021277 Ft Pierce Utility Authority 60000021+232794 Road 24.53
C0015197 Nature's Keeper Inc Sod 2,891.70
C0015203 Quikrete Holdings Inc Culverts 360.40
FUND TOTAL: 5,457.06
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 105 - Library Special Grants Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Amazon.com Inc 89.99
FUND TOTAL: 89.99
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 105203- State Aid to Libraries FY 2016
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Demco Inc 3,257.00
FUND TOTAL: 3,257.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Apple Industrial Supply Co 9.66
Apple Industrial Supply Co 15.22
Apple Industrial Supply Co 46.57
Apple Industrial Supply Co 48.61
Home Depot 31.91
Home Depot 30.41
Miller Bearings Inc 24.38
Motion Industries Inc 26.14
Motion Industries Inc 29.22
Home Depot 29.49
Tri-Dim Filter Corporation 56.40
Motion Industries Inc 67.20
Miller Bearings Inc 98.45
Motion Industries Inc 117.06
Apple Industrial Supply Co 66.32
Apple Industrial Supply Co 68.48
Apple Machine & Supply Co 81.39
Home Depot 118.67
Home Depot 130.66
Home Depot 8.27
W W Grainger Inc 178.10
Hill Manufacturing Company Inc 310.00
Hill Manufacturing Company Inc 429.68
W W Grainger Inc 515.04
Home Depot 999.00
Home Depot 32.36
Home Depot 47.54
1st Fire & Security Inc 105.00
Crislip Glass Inc 125.00
Home Depot 52.13
Home Depot 279.00
Home Depot 46.16
Roto Rooter 430.00
Graybar Electric Company Inc 99.20
Geneva Scientific Inc 229.97
Suncoast Sprayer & Equipment C 670.00
Carpets Etc Inc 1,510.20
Office Depot Business Services 10.55
Office Depot Business Services 16.31
Office Depot Business Services 26.70
Office Depot Business Services 61.05
Sunrise Paint & Wallcovering I 54.95
Sunrise Paint & Wallcovering I 151.80
W W Grainger Inc 43.32
W W Grainger Inc 86.22
W W Grainger Inc 110.88
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Corrections Products Company L 1,070.00-
Home Depot 27.53
Home Depot 82.59
Graybar Electric Company Inc 160.00
Integrated Security Systems 705.00
Miller Bearings Inc 16.08
Graybar Electric Company Inc 56.71
City Electric Supply Company 249.60
City Electric Supply Company 277.50
Home Depot 17.53
Sunrise Paint & Wallcovering I 28.95
St Lucie Battery & Tire Compan 56.60
Home Depot 341.10
Home Depot 33.88
Home Depot 35.23
CDW Government Inc 1,063.28
Cintas Corporation No 2 117.07
City Electric Supply Company 118.30
City Electric Supply Company 128.00
City Electric Supply Company 214.39
City Electric Supply Company 267.34
I-Con Systems Inc 594.03
City Electric Supply Company 674.25
City Electric Supply Company 817.26
JWC Environmental LLC 928.98
Hill Manufacturing Company Inc 1,339.36
Tropic Supply Inc 22.40
Tropic Supply Inc 37.81
Carrier Rental Systems Inc 169.36
Staples Contract & Commercial 14.99
Economy Chemical Company Inc 308.00
Southern Janitor Supply Inc 463.72
Economy Chemical Company Inc 883.18
Economy Chemical Company Inc 2,192.30
Apple Industrial Supply Co 5.82
Harbor Freight Tools USA Inc 19.99
Apple Industrial Supply Co 33.06
United Parcel Service of Ameri 33.37
Home Depot 39.47
Staples Contract & Commercial 43.96
W W Grainger Inc 51.55
Bond Plumbing Supply, Inc. 143.84
W W Grainger Inc 181.18
W W Grainger Inc 184.34
W W Grainger Inc 185.44
Bond Plumbing Supply, Inc. 209.72
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 - Continued Bond Plumbing Supply, Inc. 141.82
Bond Plumbing Supply, Inc. 73.38
Home Depot 255.18
Bond Plumbing Supply, Inc. 311.25
Bond Plumbing Supply, Inc. 31.98
United Laboratories Inc 901.40
W W Grainger Inc 965.70
CHECK TOTAL: 22,909.44
!0021277 Ft Pierce Utility Authority 10007072-155436 CS-Sheriff 273.90
10006607-155436 CS-Sheriff 173.30
63859000-155436 CS-Sheriff 29,539.92
14000012-224476 Central Svc 3,435.07
14000012-224476 Central Svc 1,352.40
14000001-150572 Central Svc 34,503.47
CHECK TOTAL: 69,278.06
!0021291 Satellite Tracking of People L Global position satellite elec 8,204.15
09835980 AT&T 561 N25-0036 036 610.62
09835984 Embarq Florida Inc SLC BOCC 420053229 128.35
09835989 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09835991 Florida Power & Light Company 25534-00199 Central Svc/ Sheri 6,760.37
10032-87289 Central Svc 4,210.82
10032-87289 Central Svc 57,267.23
CHECK TOTAL: 68,238.42
C0015175 Bio Waste LLC Waste Recycling of Drug Testin 295.00
C0015181 Crislip Glass Inc BUILDING MAINTENANCE AND REPAI 8,700.00
Remove exisitng fame and repla 3,415.00
CHECK TOTAL: 12,115.00
C0015183 DeAngelo Brothers Inc Vegetation Managment 1,488.00
C0015186 Electronic Maintenance & Commu Radio Maintenance 165.00
C0015195 Mercedes Medical LLC Drug Testing Supplies, cups, p 100.00
Drug Testing Supplies, cups, p 200.00
CHECK TOTAL: 300.00
C0015198 Nestle Waters North America Cooler Rental 1.99
Bottle Drinking Water 15.85
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0015198 - Continued Cooler Rental 1.99
Bottle Drinking Water 6.28
CHECK TOTAL: 26.11
C0015208 Siemens Healthcare Diagnostics Reagents for drug screening Co 4,333.75
Reagents for drug screening Co 7,166.39
CHECK TOTAL: 11,500.14
C0015217 Toshiba Business Solutions (US Copier Rebtal/Lease 189.54
Copies 37.32
CHECK TOTAL: 226.86
V0008585 Federal Express Corporation #1591-7617-7 3.93
V0008592 St Lucie West Services Distric #5283-5128/250 NW Country Club 626.01
FUND TOTAL: 211,579.76
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Office Depot Business Services 8.86
Office Depot Business Services 10.72
Office Depot Business Services 61.18
APCO International 150.00
CHECK TOTAL: 230.76
V0008575 AT&T #772 V11-8855 001 0452/Public 2,225.36
FUND TOTAL: 2,456.12
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09835990 Florida Power & Light Company 23301-82102 Pub Safety 467.45
94735-82477 Public Safety 267.32
CHECK TOTAL: 734.77
V0008578 AT&T #059 307 2486 001/Public Safet 43.13
FUND TOTAL: 777.90
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0021257 Pentz, Erik Pentz/ In County Mileage 114.81
!0021265 Bank of America N.A. P-Card Statement Acct #4715290 346.99
!0021283 Mentis Technology Solutions LL aiSmartBench Maintenance 18,337.65
C0015214 Tactical Digital Corp Fax2mail hosted fax service 152.11
FUND TOTAL: 18,951.56
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Amazon.com Inc 2,948.58
Home Depot 19.92
Home Depot 19.92
Amazon.com Inc 138.00
CHECK TOTAL: 3,126.42
FUND TOTAL: 3,126.42
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Publix 25.73
Embassy Suites 346.04
Scripps NP Operating LLC 96.88-
Bank of America 511.83
Office Depot Business Services 11.53
Office Depot Business Services 24.99
Office Depot Business Services 192.71
CHECK TOTAL: 1,015.95
C0015221 Xerox Corporation XEROX COPIER LEASE 77.82
FUND TOTAL: 1,093.77
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 130116- FTA 5312 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
V0008582 Comcast Spotlight Promotional Advertising - Sout 2,546.95
V0008583 Comcast Spotlight Promotional Advertising - Nort 2,149.47
FUND TOTAL: 4,696.42
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America South Florida Water Management 950.00-
Economy Chemical Company Inc 130.50
GoDaddy.com, Inc. 15.17
Staples Contract & Commercial 39.58
Staples Contract & Commercial 49.02
St Lucie Battery & Tire Compan 67.68
Genesis Lamp Corporation 372.15
Genesis Lamp Corporation 727.86
Sunrise Ford Company Inc 111.98
Crawford Marketing and Consult 445.00
CHECK TOTAL: 1,008.94
!0021275 Famoso Inc Contract Labor 103.62
Contract Labor 243.80
CHECK TOTAL: 347.42
!0021277 Ft Pierce Utility Authority 50000004-205652 Airport 141.06
50000008-205652 Airport 109.05
71225442-205652 Airport 43.10
71225444-205652 Airport 78.94
71225446-205652 Airport 163.05
71225460-205652 Airport 429.21
93000405-205652 Airport 882.59
14000000-205652 Airport 5,105.61
CHECK TOTAL: 6,952.61
C0015217 Toshiba Business Solutions (US Copier Rental/Lease 172.50
Copies 3.63
CHECK TOTAL: 176.13
C0015219 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 21.30
V0008584 Federal Express Corporation #1591-7617-7 6.10
V0008588 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
FUND TOTAL: 9,020.50
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Grant Writing USA 455.00
FUND TOTAL: 455.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0021298 Taylor Engineering Inc Construction assistance 9,057.00
FUND TOTAL: 9,057.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 140382- FDOT Design & Construct Runway
CHECK VENDOR PURPOSE TOTAL
!0021263 Atkins North America Inc Infastructure 48,770.00
FUND TOTAL: 48,770.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Fort Pierce Alternator Service 97.75
Harbor Freight Tools USA Inc 4.62-
Turner Industrial Supply Co 7.80
Amazon.com Inc 21.26
Apple Industrial Supply Co 24.42
Amazon.com Inc 27.07
Amazon.com Inc 35.40
BioQuip 49.60
M.K. Rittenhouse & Sons Limite 66.00
Home Depot 77.85
Home Depot 112.76
Sunrise Ford Company Inc 115.95
Tractor Supply Company 139.96
Anchor Paper Company 140.15
The Grill Refill Inc 748.04
The Grill Refill Inc 956.68
Chemical Containers Inc 20.86
United Parcel Service of Ameri 20.32
nexAir LLC 102.79
Home Depot 39.97
Home Depot 84.82
Home Depot 13.20
SHS Altamonte Springs LTD 5.00-
SHS Altamonte Springs LTD 5.00-
Office Depot Business Services 19.98
Office Depot Business Services 15.67
Office Depot Business Services 45.54
Office Depot Business Services 112.23
GHC Specialty Brands LLC 136.75
Home Depot 33.85
Office Depot Business Services 136.28
Office Depot Business Services 36.56
Quality Logo Products Inc 629.00
Dave's Milton Ace Hardware Inc 499.90
Home Depot 6.60
Home Depot 26.40
East Coast Lumber & Supply Co 53.60
Dive Odyssea Inc 54.00
Turner Industrial Supply Co 86.40
Apple Industrial Supply Co 134.85
Home Depot 99.94
Home Depot 243.84
Northside Nursery Inc 17.02
Napa Auto Parts 42.76
Dive Odyssea Inc 53.99
CHECK TOTAL: 5,373.19
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0021275 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,276.80
!0021277 Ft Pierce Utility Authority 14000005-168298 Mosquito 1,414.89
09835991 Florida Power & Light Company 76397-09018 Mosquito 198.56
76397-09018 Mosquito 350.18
76397-09018 Mosquito 335.85
CHECK TOTAL: 884.59
C0015168 Adams Remco Inc Copy Machine Rental - Admn. Bl 39.97
Copy Machine Rental - Admn Bld 185.38
Copy Machine Rental - Insp. Bl 99.00
CHECK TOTAL: 324.35
C0015169 Aeration Industries Internatio Shaft assy, for pumps 4,217.86
Motors for pumps 5,989.50
Aerator Parts 2,128.60
CHECK TOTAL: 12,335.96
C0015184 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 1,163.03
Lumber & miscellaneous supplie 47.50
Lumber & miscellaneous supplie 639.04
CHECK TOTAL: 1,849.57
C0015199 nexAir LLC Rental of Oxygen/Acetylene tan 61.24
C0015216 Thomas E Richmond Electric Inc Electrical Services for Impoun 112.00
Electrical Services for Impoun 84.00
Electrical Services for Impoun 84.00
CHECK TOTAL: 280.00
V0008584 Federal Express Corporation #1591-7617-7 15.15
FUND TOTAL: 23,815.74
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Home Depot 50.91
Port St Lucie Glass & Mirror I 437.60
Innerface Architectural Signag 90.46
Office Depot Business Services 6.76
Office Depot Business Services 7.94-
Staples Contract & Commercial 13.27
Office Depot Business Services 17.99
Office Depot Business Services 27.49
Office Depot Business Services 4.68
Office Depot Business Services 24.44
Office Depot Business Services 33.77
Office Depot Business Services 57.00
Staples Contract & Commercial 71.18
Office Depot Business Services 80.12
Office Depot Business Services 89.95
Office Depot Business Services 272.42
Amazon.com Inc 11.16
Economy Chemical Company Inc 612.30
CHECK TOTAL: 1,893.56
V0008584 Federal Express Corporation #1591-7617-7 7.25
FUND TOTAL: 1,900.81
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0021265 Bank of America N.A. P-Card Statement Acct #4715290 200.00
P-Card Statement Acct #4715290 122.64
CHECK TOTAL: 322.64
!0021283 Mentis Technology Solutions LL aiSmartBench Maintenance 9,874.12
aiSmartBench Maintenance 15,516.47
aiSmartBench Maintenance 4,231.76
CHECK TOTAL: 29,622.35
C0015191 FPS Office Solutions LLC Office Supplies - Computer 666.97
C0015194 Interstate Express Courier Service for the 19th J 359.75
FUND TOTAL: 30,971.71
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0021254 Jatczak, William Mediation Sessions 4@ 20= 80.0 80.00
!0021258 Redhouse, Russ Mediation Sessions 3 @ 20.00= 60.00
FUND TOTAL: 140.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0021251 Gary, Roxanne Tutor Sessions 175.00
Tutor Sessions 306.25
CHECK TOTAL: 481.25
!0021265 Bank of America N.A. P-Card Statement Acct #4715290 946.10
C0015185 Drug Screen Solutions Inc. Drug Tests 326.98
FUND TOTAL: 1,754.33
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0015198 Nestle Waters North America Water cooler rental 1.99
Bottled Water 57.12
CHECK TOTAL: 59.11
FUND TOTAL: 59.11
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Office Depot Business Services 19.79
Office Depot Business Services 33.09
Office Depot Business Services 74.13
Office Depot Business Services 28.99
St Lucie County Tax Collector 119.98
CHECK TOTAL: 275.98
09835985 FAO USAED Spur Jetty License Agreement F 1,500.00
V0008584 Federal Express Corporation #1591-7617-7 7.64
FUND TOTAL: 1,783.62
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America WA Davidson of Jax Inc 178.00
FUND TOTAL: 178.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Aplpd Holdco Inc 154.00
FUND TOTAL: 154.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0021247 Braynen, Linda Rental Assist for Leo-April & 1,100.00
!0021278 Gentile Corp Rehab Willen Howard 3707 Ave.L 610.00
FUND TOTAL: 1,710.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
C0015182 Culpepper & Terpening Inc Pepper Park Dock Replacement 5,095.01
FUND TOTAL: 5,095.01
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
09836000 Sabal Chase Apts TBRA Assistance for Jessica Mu 494.00
09836005 Westglen Property Owner's Asso TBRA Assistance for Kiersten B 568.00
FUND TOTAL: 1,062.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America PayPal Inc 450.00
!0021278 Gentile Corp Rehab. 2704 Langston Dr. FP C1 3,313.00
Rehab. Willen Howard 3707 Ave. 4,140.00
Rehab. Willen Howard 3707 Ave. 5,860.00
CHECK TOTAL: 13,313.00
09835995 Masterpiece Realty LLC TBRA Asst for Jeromy Wilkins-M 856.00
FUND TOTAL: 14,619.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
Staples Contract & Commercial 43.25
Hartline Company 96.00
JRL Safe Clean LLC 99.00
Hartline Company 105.00
Bank of America 175.00
John W Gasparini Inc 293.85
Artistic Coverings Inc 386.00
United Laboratories Inc 403.11
Roto Rooter 570.00
Hartline Company 603.00
Go Local Electric LLC 859.30
Nicholas Kotarski 880.00
Southern Janitor Supply Inc 897.45
Southern Janitor Supply Inc 1,035.00
Nicholas Kotarski 1,500.00
JRL Safe Clean LLC 99.00-
Carpets Etc Inc 200.00
Nature's Keeper Inc 1,124.91
Applied Industrial Technologie 2,036.64
Custom Welding 190.00
Upstart 1,153.40
SiteOne Landscape Supply Holdi 1,382.21
Tesco South Incorporated 57.20
Tesco South Incorporated 67.12
St Lucie Battery & Tire Compan 91.45
Home Depot 110.58
Midwest Motor Supply Co Inc 152.16
Tesco South Incorporated 156.51
Fastenal Company 178.41
Lowe's of Ft Pierce 149.87
Lowe's of Ft Pierce 107.94
Horizon Distributors Inc 322.98
SiteOne Landscape Supply Holdi 418.52
Stuart Lawn and Garden LLC 447.95
SiteOne Landscape Supply Holdi 634.00
Horizon Distributors Inc 799.98
CHECK TOTAL: 17,660.51
!0021275 Famoso Inc Tradition Field 1,125.69
!0021281 Lapsco Inc Tradition Field 1,000.65
!0021287 Plug & Pay Technologies Tradition Field 15.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0021289 Port St Lucie Police Special D Tradition Field 2,567.00
!0021293 Sheriff St Lucie County Tradition Field 12,641.75
!0021294 St Lucie County Fire District Tradition Field 23,441.25
!0021300 United Refrigeration Inc of Pe Tradition Field 252.51
09835988 Florida City Gas Co S6468014 01/27-02/27 399.55
00222327 01/27-02/27 515.75
S6468014 02/27-3/28 689.28
00222327 02/27-03/28 1,116.91
CHECK TOTAL: 2,721.49
C0015183 DeAngelo Brothers Inc Tradition Field 85.00
V0008593 St Lucie West Services Distric #6303-6126/525 NW Peacock Blvd 169.25
V0008594 St Lucie West Services Distric 6301-6124/ 525 NW Peacock Blvd 1,184.14
FUND TOTAL: 62,864.24
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Amazon.com Inc 10.87
Amazon.com Inc 39.98
Amazon.com Inc 43.88
Amazon.com Inc 49.60
Amazon.com Inc 90.39
Amazon.com Inc 186.38
Gale Group 259.96
MidAmerica Books 410.95
Amazon.com Inc 8.49
Amazon.com Inc 15.57
Amazon.com Inc 21.95
Amazon.com Inc 46.12
Wal-Mart #0973 107.76
Wal-Mart #0973 107.76
City Directories Inc 894.21
CHECK TOTAL: 2,293.87
!0021272 EBSCO Industries Inc Annual Print Subscriptions for 31.53
FUND TOTAL: 2,325.40
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
W0001102 Fla Dept Of Transportation C17-02-151 Kings Hwy Widening 187,669.00
FUND TOTAL: 187,669.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America LARS LLC 1,388.75
FUND TOTAL: 1,388.75
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Wal-Mart #0973 69.00
Economy Chemical Company Inc 972.52
Sunrise Ford Company Inc 1,240.05
Home Depot 7.54
Home Depot 7.88
Apple Industrial Supply Co 9.72
Nalu Aio Inc 14.00
W W Grainger Inc 23.76
Turner Industrial Supply Co 27.65
Home Depot 59.69
Apple Industrial Supply Co 71.82
Safety & Boot Center Inc 76.90
Turner Industrial Supply Co 77.56
Faitella Enterprises Inc 79.25
Home Depot 90.41
Suncoast Welding Supplies Inc 122.50
W W Grainger Inc 142.30
Cosner Manufacturing LLC 156.75
W W Grainger Inc 195.78
Home Depot 28.55
Home Depot 179.82
Safety & Boot Center Inc 219.85
Safety & Boot Center Inc 247.30
Safety & Boot Center Inc 272.84
Economy Chemical Company Inc 289.60
Home Depot 277.95
Home Depot 69.70
Total Truck Parts Inc 365.37
Midwest Motor Supply Co Inc 425.57
Syn-tech Systems Inc 434.00
Apple Machine & Supply Co 580.63
Safety & Boot Center Inc 616.18
Safety & Boot Center Inc 695.68
Safety & Boot Center Inc 907.95
Faitella Enterprises Inc 995.98
Wal-Mart #0973 415.00
CHECK TOTAL: 10,467.05
!0021266 BMG Conveyor Services of Flori belts as needed SS 2,072.06
!0021269 Cliff Berry Inc truck and drver for used oil @ 140.00
!0021275 Famoso Inc day labor at single stream 6,912.77
day labor at single stream 8,897.22
contract labor 3,076.80
contract labor 2,871.68
CHECK TOTAL: 21,758.47
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0021277 Ft Pierce Utility Authority 52463640-155413 Solid Waste 318.18
10006156-155413 Solid Waste 20,994.04
CHECK TOTAL: 21,312.22
!0021279 Kelly Tractor Co parts & service as needed SS 87.00
parts & service as needed SW 1,530.61
parts & service as needed SW 87.00
parts & service as needed SW 130.50
parts & service as needed SW 130.50
parts & service as needed SW 130.50
parts & service as needed SW 87.00
parts & service as needed SW 261.00
parts & service as needed SW 261.00
parts & service as needed SW 261.00
parts & service as needed SW 696.00
parts & service as needed SW 696.00
parts & service as needed SS 961.20
parts & service as needed SS 174.00
parts & service as needed SS 87.00
parts & service as needed SS 261.00
parts & service as needed SS 87.00
parts & service as needed SS 465.00
CHECK TOTAL: 6,393.31
09835983 CPM Mobile Welding Inc welder as needed 585.00
09835990 Florida Power & Light Company 14731-19244 Solid Waste 7,075.03
C0015200 Nextran Truck Center parts as needed 233.46
parts as needed 39.69
parts as needed 35.52
CHECK TOTAL: 308.67
C0015209 Sierra International Machinery parts & labor as needed 13,926.26
C0015217 Toshiba Business Solutions (US monthly rental @ office 197.71
monthly overage 20.89
CHECK TOTAL: 218.60
C0015218 Total Truck Parts Inc heavy eq parts & repairs 12.14
heavy eq parts & repairs 74.20
heavy eq parts & repairs 42.03
heavy eq parts & repairs 115.04
heavy eq parts & repairs 290.00
CHECK TOTAL: 533.41
C0015219 UniFirst Corporation weekly uniform service 128.02
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0015219 - Continued weekly SS uniforms 153.86
weekly rugs 45.23
weekly SS uniforms 74.09
weekly rugs 45.23
weekly uniform service 128.02
CHECK TOTAL: 574.45
C0015220 Vander Intermediate Holding II #64 30' scissor 525.00
V0008581 Comcast Spotlight adtz recycling promo 4,923.84
FUND TOTAL: 90,813.37
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Xpress Myself.com LLC 25.78
Jordan Mower Inc 32.26
Everglades Farm Equipment Co I 35.14
Apple Machine & Supply Co 41.00
Everglades Farm Equipment Co I 48.17
Amazon.com Inc 49.99
Southern Janitor Supply Inc 55.16
Amazon.com Inc 29.79
Amazon.com Inc 35.66
Southern Janitor Supply Inc 67.31
Northside Nursery Inc 89.85
Tifco Industries Inc 109.95
Turner Industrial Supply Co 114.90
Amazon.com Inc 126.95
Home Depot 37.94
Home Depot 99.00
St Lucie Battery & Tire Compan 138.00
CarQuest 170.11
Midwest Motor Supply Co Inc 185.36
Florida Turfgrass Association 200.00
Everglades Farm Equipment Co I 533.61
R&R Products Inc 733.20
Champion Golf Carts Inc 32.77
Office Depot Business Services 9.14
Office Depot Business Services 9.90
Home Depot 7.35
Motion Industries Inc 36.92
Wal-Mart #0973 72.46
Home Depot 7.97
Home Depot 65.35
Office Depot Business Services 80.88
Office Depot Business Services 10.08
Southern Janitor Supply Inc 145.51
Office Depot Business Services 29.98
Office Depot Business Services 119.64
Southern Janitor Supply Inc 182.16
CHECK TOTAL: 3,769.24
!0021277 Ft Pierce Utility Authority 14000003-206590 Fairwinds/Golf 210.73
14000003-206590 Fairwinds/Golf 5,737.72
CHECK TOTAL: 5,948.45
!0021287 Plug & Pay Technologies Credit Card Processing Fees 15.00
!0021288 PNC Bank NA Golf Cart Lease 5,560.00
09835996 Philco Communications Company PHILCO Radios 564.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0015188 Florida Irrigation Supply Inc Irrigation Systems 96.24
C0015211 SPL International Inc Golf Course General Ledger Nov 250.00
FUND TOTAL: 16,202.93
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Staples Contract & Commercial 100.00
Green Equipment Company 334.00
St Lucie County Tax Collector 120.49
St Lucie County Tax Collector 119.97
CHECK TOTAL: 674.46
!0021277 Ft Pierce Utility Authority 74559633-165809 Utils 97.93
74559350-165809 Utils 16.59
10000199-165809 Utils 15.74
CHECK TOTAL: 130.26
!0021296 Sunstate Meter & Supply Inc Meters 26,032.50
09835997 Ricoh USA Inc Plotter Rental/Lease 25.00
C0015174 Beach Environmental Exterminat Pest Control 10.00
Pest Control 10.00
CHECK TOTAL: 20.00
C0015196 My Receptionist Inc Answering/Paging Services 49.50
FUND TOTAL: 26,931.72
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Staples Contract & Commercial 2.21
Staples Contract & Commercial 16.22
Staples Contract & Commercial 264.80
Green Equipment Company 334.00
CHECK TOTAL: 617.23
!0021277 Ft Pierce Utility Authority 71239983-165809 Utils 6,057.72
71239983-165809 Utils 6,760.04
63530915-165809 Utils 7,795.80
71239963-165809 Utils 710.00
71223190-165809 Utils 1,624.48
71040000-165809 Utils 18,457.16
71040005-165809 Utils 24,605.76
10006144-165809 Utils 1,189.62
10005580-165809 Utils 1,564.86
10003363-165809 Utils 12,993.00
10003362-165809 Utils 6,304.80
CHECK TOTAL: 88,063.24
!0021296 Sunstate Meter & Supply Inc Meters 2,274.10
09835997 Ricoh USA Inc Plotter Rental/Lease 157.00
Plotter Rental/Lease 25.44
CHECK TOTAL: 182.44
09836006 Ybsanis Orta Utility Customer Deposit Refun 78.50
C0015174 Beach Environmental Exterminat Pest Control 10.00
Pest Control 10.00
CHECK TOTAL: 20.00
C0015196 My Receptionist Inc Answering/Paging Services 49.50
C0015219 UniFirst Corporation Matt Nylon/Rubber 4.05
FUND TOTAL: 91,289.06
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Staples Contract & Commercial 29.99-
University Of Central Florida 50.00-
Florida Association of Countie 75.00
All County Lock & Key 98.50
Ifbyphone Inc 267.50
Staples Contract & Commercial 12.99
Staples Contract & Commercial 394.97
Bank of America 737.90
Amazon.com Inc 41.82
Amazon.com Inc 128.00
CHECK TOTAL: 1,676.69
C0015215 The HON Company State Contract # 425-001-12-1 1,337.00
FUND TOTAL: 3,013.69
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America Staples Contract & Commercial 8.01
Staples Contract & Commercial 9.15
Staples Contract & Commercial 132.21
CHECK TOTAL: 149.37
!0021277 Ft Pierce Utility Authority 14000001-150572 Central Svc 833.68
!0021303 Fidelity Security Life Insuran April 2017 Vision 5,290.51
April 2017 Vision 360.13
CHECK TOTAL: 5,650.64
09836004 The Hartford April 17 AD&D Insurance 2,951.55
09836007 Florida Combined Life April 2017 Dental 61,440.42
April 2017 Dental 6,461.30
CHECK TOTAL: 67,901.72
C0015207 Shred-it USA LLC Certified Mobile Destruction o 2.24
FUND TOTAL: 77,489.20
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America St Lucie County Human Resource 30.00
International Foundation of Em 125.00-
CHECK TOTAL: 95.00-
C0015207 Shred-it USA LLC Certified Mobile Destruction o 2.24
FUND TOTAL: 92.76-
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0021246 Bireley, Charlotte Bireley/Philadelphia/Travel Sh 266.46
!0021253 Hardison, Tayler Hardison/ Philadelphia / Trave 157.38
!0021264 Bank of America Cyberia 0.55
American Airlines 25.00
Federal Express Corporation 28.60
Staples Contract & Commercial 37.42
Bank of America 69.00
Scripps NP Operating LLC 5.31
American Airlines 25.00
PayPal Inc 29.85
Hootsuite Media Inc 29.99
Adobe Systems Inc 49.99
Facebook Inc 90.11
Facebook Inc 259.89
CHECK TOTAL: 650.71
09835992 Kouns, Elizabeth St. Lucie Location Photos 2,625.00
09835999 Robinson, Amanda L Map Design and Revisions 500.00
09836002 Simpleview LLC Mobile app softwareservice & s 9,500.00
C0015187 EVOK Advertising & Design Inc Remaining Eblasts & Email List 240.00
Remaining Eblasts & Email List 240.00
Remaining Eblasts & Email List 240.00
CHECK TOTAL: 720.00
C0015198 Nestle Waters North America Water cooler rental 0.40
Bottled Water 49.95
Water cooler rental 1.99
CHECK TOTAL: 52.34
V0008585 Federal Express Corporation #1591-7617-7 45.14
V0008586 Geiger Bros Promotional bags & lip blam 2,713.00
V0008587 Geiger Bros Shipping and handling of promo 180.43
FUND TOTAL: 17,410.46
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0021264 Bank of America P-card Transactions March 2017 341.20
P-card Transactions March 2017 61.98
P-card Transactions March 2017 36.99
P-card Transactions March 2017 41.50
P-card Transactions March 2017 58.77
P-card Transactions March 2017 171.07
P-card Transactions March 2017 27.20
CHECK TOTAL: 738.71
FUND TOTAL: 738.71
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0021292 Sawgrass Asset Management LLC 1st Quarter Ending 3/31/2017 13,850.66
FUND TOTAL: 13,850.66
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 130114- FTA 5307 FY 2013
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,629.52
512000 Salaries 400 1,629.52
512000 Salaries 400 1,629.52
FUND TOTAL: 4,888.56
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #28- 08-APR-2017 TO 14-APR-2017
FUND: 130123- FTA 5307 2015 Transit System
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,629.52
512000 Salaries 400 1,629.52
512000 Salaries 400 1,629.52
FUND TOTAL: 4,888.56
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #28- 08-APR-2017 TO 14-APR-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
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 555,310.27 0.00
001461 RCMP 2017 -002 8,810.00 0.00
001462 Chase Settlement Grant 1,279.00 0.00
001512 Neighborhood Stabilization Program 77.82 0.00
001575 Metropolitan Planning / Sec 5305d 405.02 0.00
001579 Farm to Fly Biofuels Study 291.65 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 235.68 0.00
001582 EMPG FY17 1,073.58 0.00
001585 CSBG 2017 17,123.11 0.00
101 Transportation Trust Fund 1,753.37 0.00
101002 Transportation Trust/80% Constitut 39,439.24 0.00
101003 Transportation Trust/Local Option 27,704.92 0.00
101004 Transportation Trust/County Fuel Tx 27,387.39 0.00
102 Unincorporated Services Fund 4,048.84 0.00
102001 Drainage Maintenance MSTU 108,742.22 0.00
102116 IRL-Paradise Park Phase5-System4 5,457.06 0.00
105 Library Special Grants Fund 89.99 0.00
105203 State Aid to Libraries FY 2016 3,257.00 0.00
107 Fine & Forfeiture Fund 211,579.76 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,456.12 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 777.90 0.00
107006 F&F Fund-Court Related Technology 18,951.56 0.00
129 Parks MSTU Fund 3,126.42 0.00
130 SLC Public Transit MSTU 1,093.77 0.00
130114 FTA 5307 FY 2013 0.00 4,888.56
130116 FTA 5312 VTCLI-II FY14 4,696.42 0.00
130123 FTA 5307 2015 Transit System 0.00 4,888.56
140 Airport Fund 9,020.50 0.00
140001 Port Fund 455.00 0.00
140376 FDOT New Port Ent 2nd street Imp 9,057.00 0.00
140382 FDOT Design & Construct Runway 48,770.00 0.00
160 Plan Maintenance RAD Fund 1,900.81 0.00
183 Ct Administrator-19th Judicial Cir 30,971.71 0.00
183001 Ct Administrator-Arbitration/Mediat 140.00 0.00
183004 Ct Admin.- Teen Court 1,754.33 0.00
183006 Guardian Ad Litem Fund 59.11 0.00
184001 Artificial Reef Program 178.00 0.00
185016 FHFC SHIP 2015-2016 154.00 0.00
185017 FHFA SHIP 2016/2017 1,710.00 0.00
187 Boating Improvement Projects 5,095.01 0.00
189110 Home Consortium 2014 1,062.00 0.00
189111 Home Consortium FY 2015 14,619.00 0.00
190 Sports Complex Fund 62,864.24 0.00
310001 Impact Fees-Library 2,325.40 0.00
310006 Impact Fees-Transportation 187,669.00 0.00
316 County Capital 1,388.75 0.00
401 Sanitary Landfill Fund 90,813.37 0.00
418 Golf Course Fund 16,202.93 0.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
451 S. Hutchinson Utilities Fund 26,931.72 0.00
471 Water & Sewer District Operations 91,289.06 0.00
491 Building Code Fund 3,013.69 0.00
505 Health Insurance Fund 77,489.20 796.80
505001 Risk Management Fund 92.76- 0.00
611 Tourist Development Trust-Adv Fund 17,410.46 0.00
650 Agency Fund 738.71 0.00
801 Bank Fund 13,850.66 0.00
GRAND TOTAL: 1,762,009.01 10,573.92
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 23,815.74 0.00
GRAND TOTAL: 23,815.74 0.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #28- 08-APR-2017 TO 14-APR-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,783.62 0.00
GRAND TOTAL: 1,783.62 0.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 28- 08-APR-2017 TO 14-APR-2017
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09835937 Florida Dept of Financial Serv 187,669.00
FUND TOTAL: 187,669.00
04/13/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 28- 08-APR-2017 TO 14-APR-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09835474 Ybsanis Orta 78.50
FUND TOTAL: 78.50