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HomeMy WebLinkAbout32 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021520 Bogan, Sandra Reimbursement for Earth Day 191.61 Reimbursement for Volunteer Pa 75.31 CHECK TOTAL: 266.92 !0021521 Bott, Gerald Establish and conduct nature p 450.00 !0021526 Delgadillo, Robert A Reimbursement for purchase of 18.04 !0021527 Gresham, Gabriel T Gresham/In County Mileage 12.77 !0021528 Harris, Chlorissa N Harris/In County Mileage 27.37 !0021530 Henry-Gordon, Sandy W Henry-Gordon/In County Mileage 44.41 !0021531 Hepburn, Asheley Hepburn/Oviedo/FBC Conference 94.04 !0021537 Mowery, Tod Mowery/Tallahassee/ FL Assoc C 116.02 !0021538 Murphy, Kimberly A Steven Marshall 855 NE 70th Av 945.50 !0021541 Perkins, Rena Shannon Disher 203 Osceola Ave 1,200.00 !0021544 Russell, John J Russell/In County Mileage 6.81 !0021545 Soper, Joanne Earth Day Face Painting C17-02 200.00 !0021546 Townsend, Cathy Townsend/ In County Mileage 86.90 Townsend/ Orlando/ MRO America 145.57 CHECK TOTAL: 232.47 !0021553 Allied Universal Corporation Chlorine Bleaches, Etc. 262.50 Chlorine Bleaches, Etc. 367.50 Chlorine Bleaches, Etc. 498.75 CHECK TOTAL: 1,128.75 !0021554 ANATOM Construction Company Construction Contract Change O 4,100.92 Construction Contract Change O 455.66 Retainage 455.66- CHECK TOTAL: 4,100.92 !0021555 Bank of America CDW Government Inc 29.29- The Grill Refill Inc 48.05 Wal-Mart #0973 4.37- Wal-Mart #0973 5.44 Water Safety Products 12.00 Inlet Hardware Inc 19.89 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Bank of America 20.00 nexAir LLC 52.07 Fire Equipment Services of St 75.00 Maui Rippers 117.75 Wal-Mart #0973 145.63 Hi Tech Cycles Inc 331.72 Water Safety Products 450.00 Staples Contract & Commercial 9.28 Pico Services Inc 8.50 Pico Services Inc 13.50 Home Depot 19.96 Tractor Supply Company 19.99 Pressure World Inc 39.42 Turner Industrial Supply Co 41.22 Miller Bearings Inc 52.94 Staples Contract & Commercial 57.99 Pressure World Inc 64.95 Tropic Supply Inc 95.83 Staples Contract & Commercial 224.97 Veris Industries 273.66 Tri-Dim Filter Corporation 324.00 BSN Sports Inc 378.88 Southern Janitor Supply Inc 718.86 Home Depot 13.20 Home Depot 16.74 Home Depot 25.85 Turner Industrial Supply Co 42.48 Turner Industrial Supply Co 42.48 Home Depot 44.61 Home Depot 46.89 Horizon Distributors Inc 49.14 Home Depot 50.68 Home Depot 74.45 Home Depot 86.05 Home Depot 94.04 Home Depot 95.57 Home Depot 95.57 Sunrise Paint & Wallcovering I 99.90 Debra A. Morris 120.00 Home Depot 326.10 Chandler Equipment Co Inc 29.48 SiteOne Landscape Supply Holdi 412.56 Home Depot 9.98 Home Depot 14.46 Home Depot 19.62 Home Depot 28.86 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued All County Lock & Key 31.25 Lowe's Home Center Inc 33.60 All County Lock & Key 34.50 Sunrise Paint & Wallcovering I 43.21 Design A Sign Inc 44.00 Home Depot 52.98 Home Depot 59.52 Geneva Scientific Inc 533.11 Home Depot 5.99 Home Depot 5.44 American Portable Toilets Inc 164.25 All Area Roofing & Waterproofi 3,370.50 Florida Association of Countie 125.00 Wal-Mart #0973 13.70 Amazon.com Inc 28.94 PayPal Inc 135.00 Society for Human Resource Man 199.00 Software House International 360.00 Horizon Distributors Inc 10.19 Apple Industrial Supply Co 112.37 Gardner Bros Auto Lock & Key 7.50 Office Depot Business Services 21.36 Staples Contract & Commercial 38.23 Office Depot Business Services 293.70 Fire Equipment Services of St 295.00 Economy Chemical Company Inc 17.52 CDA Solutions Inc 125.00 JRL Safe Clean LLC 1,306.05 Turner Industrial Supply Co 31.21 Tesco South Incorporated 76.31 Brian Thompson Tractor Co Inc 105.49 St Lucie Battery & Tire Compan 119.85 Turner Industrial Supply Co 145.67 Tesco South Incorporated 180.14 Tesco South Incorporated 208.06 Tesco South Incorporated 213.20 St Lucie Battery & Tire Compan 402.25 Everglades Farm Equipment Co I 423.01 Richmond Hydraulics Inc. 755.00 Everglades Farm Equipment Co I 897.90 Tesco South Incorporated 1,142.27 Office Depot Business Services 5.99 Staples Contract & Commercial 8.78 Office Depot Business Services 40.23 Staples Contract & Commercial 53.98 First Amendment Foundation Inc 19.24 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Office Depot Business Services 38.02 Office Depot Business Services 80.00 First Amendment Foundation Inc 88.35 Office Depot Business Services 182.80 Sam's Club 281.30 Bank of America 350.98 Southern Janitor Supply Inc 64.04 Economy Chemical Company Inc 367.69 Economy Chemical Company Inc 1,197.91 Economy Chemical Company Inc 1,526.86 Bank of America 7.35 Bank of America 23.80 BP Oil Company 26.51 Bank of America 30.42 Chevron USA Inc 30.80 Bank of America 31.34 Bank of America 31.85 Bank of America 33.58 Home Depot 10.58 Fire Equipment Services of St 44.50 Home Depot 44.58 All County Lock & Key 146.25 Enterprise Rent-A-Car 35.00 Bank of America 36.01 Bank of America 37.00 Bank of America 37.18 Enterprise Rent-A-Car 197.02 Enterprise Rent-A-Car 209.62 Governors Club Inc 219.74 Enterprise Rent-A-Car 257.20 PayPal Inc 1,422.50 Allied Building Products Corp 4.48 Sunrise Paint & Wallcovering I 16.95 Home Depot 16.98 Allied Building Products Corp 20.10 Allied Building Products Corp 46.75 Allied Building Products Corp 50.24 Home Depot 70.44 Allied Building Products Corp 90.43 Allied Building Products Corp 93.60 Home Depot 172.86 East Coast Lumber & Supply Co 288.89 Home Depot 54.96 Home Depot 56.50 Home Depot 78.75 Decks & Docks Lumber Company I 83.92 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued East Coast Recycling Inc 90.00 East Coast Recycling Inc 90.00 Decks & Docks Lumber Company I 116.05 Home Depot 172.12 Decks & Docks Lumber Company I 221.38 Chandler Equipment Co Inc 437.63 Dollar General 13.25 Staples Contract & Commercial 35.98 Southern Janitor Supply Inc 94.40 All County Lock & Key 94.95 Meristar Sub 5G LP 114.00 Napa Auto Parts 20.97 Napa Auto Parts 63.12 Home Depot 16.95 Home Depot 69.96 Home Depot 9.98 Expressmedals LLC 3,135.00 Vista CP Orlando LP 27.12- Vista CP Orlando LP 253.12 Bank of America 430.00 Software House International 2,040.00 Fire Equipment Services of St 191.50 Office Depot Business Services 331.96 Staples Contract & Commercial 37.98 Office Depot Business Services 54.40 Big Lots Stores Inc 77.32 Bank of America 12.18- Goodman Air Conditioning & Hea 12.18 Goodman Air Conditioning & Hea 20.36 Goodman Air Conditioning & Hea 35.94 Pico Services Inc 38.60 Goodman Air Conditioning & Hea 43.69 Tropic Supply Inc 50.78 Pico Services Inc 54.00 Goodman Air Conditioning & Hea 56.91 Pico Services Inc 119.99 Bank of America 126.18 Tropic Supply Inc 178.82 Tropic Supply Inc 220.73 Tropic Supply Inc 229.94 Staples Contract & Commercial 5.68- Wal-Mart #0973 6.50- Home Depot 44.93 Wal-Mart #0973 218.13 Office Depot Business Services 327.85 S & S Worldwide Inc 913.27 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Rosen Plaza 297.12 Fla Dept Of Transportation 20.00 Bank of America 75.00 Office Depot Business Services 100.50 Coastal Selph Enterprises Inc 15.00 Home Depot 11.55 Home Depot 19.92 Tractor Supply Company 40.98 Home Depot 51.81 Pico Services Inc 13.74 Bank of America 19.95 City Electric Supply Company 39.83 Staples Contract & Commercial 49.99 City Electric Supply Company 54.00 Home Depot 24.97 Home Depot 169.00 Southern Janitor Supply Inc 577.42 Home Depot 7.94 Home Depot 31.94 Home Depot 33.02 Lowe's of Ft Pierce 53.95 Staples Contract & Commercial 4.13 Amazon.com Inc 4.45 Staples Contract & Commercial 9.50 OTC Brands Inc 9.58 Staples Contract & Commercial 10.32 Staples Contract & Commercial 14.48 Staples Contract & Commercial 10.98 Staples Contract & Commercial 7.89 Staples Contract & Commercial 20.16 Staples Contract & Commercial 20.69 Amazon.com Inc 21.42 Amazon.com Inc 24.20 Staples Contract & Commercial 24.50 Staples Contract & Commercial 25.59 Staples Contract & Commercial 27.69 Amazon.com Inc 31.83 Staples Contract & Commercial 32.36 Amazon.com Inc 36.38 Staples Contract & Commercial 40.08 Amazon.com Inc 16.97 Amazon.com Inc 25.95 Amazon.com Inc 49.95 Insect Lore 57.90 Amazon.com Inc 58.75 Staples Contract & Commercial 74.70 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Staples Contract & Commercial 75.42 Amazon.com Inc 89.99 Bank of America 99.00 Demco Inc 122.77 Amazon.com Inc 140.85 Staples Contract & Commercial 43.28 Staples Contract & Commercial 99.60 Amazon.com Inc 156.52 Staples Contract & Commercial 162.29 Staples Contract & Commercial 195.98 Staples Contract & Commercial 382.78 Staples Contract & Commercial 480.65 Staples Contract & Commercial 448.68 Staples Contract & Commercial 35.02 Brodart Company 1,944.25 Staples Contract & Commercial 3.04 Staples Contract & Commercial 3.99 Staples Contract & Commercial 154.70 Staples Contract & Commercial 154.70 Staples Contract & Commercial 204.24- Residence Inn 581.76 Staples Contract & Commercial 80.98 Kralhinkle Photography Group I 758.00 Office Depot Business Services 6.94 Office Depot Business Services 7.91 Office Depot Business Services 7.91- Office Depot Business Services 7.99 US Postal Service 12.50 Office Depot Business Services 2.47 Office Depot Business Services 10.38 Office Depot Business Services 15.34 Office Depot Business Services 15.99 Office Depot Business Services 16.75 Office Depot Business Services 16.83 Office Depot Business Services 19.73 Office Depot Business Services 21.33 Office Depot Business Services 22.99 Office Depot Business Services 24.19 Office Depot Business Services 24.39 Office Depot Business Services 25.29 Office Depot Business Services 31.95 Office Depot Business Services 32.99 Home Depot 37.19 Office Depot Business Services 39.98 Home Depot 19.94 Home Depot 23.46 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Carolina Biological Supply Co 62.86 Office Depot Business Services 73.29 Bank of America 79.00 Horizon Distributors Inc 219.43 Staples Contract & Commercial 8.99 Staples Contract & Commercial 88.60 Staples Contract & Commercial 92.14 Staples Contract & Commercial 157.20 Directv Inc 367.93 Richard Mann Painting Inc 750.00 Chandler Equipment Co Inc 176.33 Home Depot 7.88 Home Depot 0.42 Home Depot 1.68 Home Depot 2.74 Home Depot 4.42 Home Depot 1.68 Home Depot 37.83 Amazon.com Inc 45.98 Home Depot 44.91 Home Depot 22.98 Apple Industrial Supply Co 93.78 Lowe's of Ft Pierce 39.96 Lowe's of Ft Pierce 47.96 Lowe's of Ft Pierce 39.98 Economy Chemical Company Inc 128.72 Home Depot 79.00 Home Depot 19.94 Home Depot 59.94 Vermeer Southeast Sales & Serv 192.41 Sampson's Tree Service Co 225.00 Sigma Consulting and Training 500.00 Atlantic Custom Landscapes 550.00 St Lucie Battery & Tire Compan 933.25 Guardian Alarm of Florida LLC 240.00 Publix 8.49 Home Depot 34.23 Accurate Septic Services Inc 150.00 Jeffrey Kanars 320.00 Office Depot Business Services 26.97 IB Tallahassee LLC 32.38- Lowe's of Ft Pierce 25.09 Home Depot 49.98 Lowe's of Ft Pierce 52.76 Home Depot 66.16 Classic Car Coating Inc 479.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued CDW Government Inc 486.68 Economy Chemical Company Inc 525.51 Economy Chemical Company Inc 149.70 Economy Chemical Company Inc 217.20 Office Depot Business Services 3.55 Office Depot Business Services 4.36 Office Depot Business Services 5.73 Office Depot Business Services 14.78 Amazon.com Inc 15.40 Amazon.com Inc 28.13 Office Depot Business Services 36.87 Office Depot Business Services 64.13 Office Depot Business Services 88.78 Publix 141.75 Office Depot Business Services 188.32 Bank of America 440.38 Software House International 622.00 Bond Plumbing Supply, Inc. 11.56 Bond Plumbing Supply, Inc. 21.91 Hughes Electric Supply Inc 29.40 Hughes Electric Supply Inc 32.03 Bond Plumbing Supply, Inc. 37.01 Bond Plumbing Supply, Inc. 40.66 Hughes Electric Supply Inc 45.09 Horizon Distributors Inc 46.92 Horizon Distributors Inc 56.77 Bond Plumbing Supply, Inc. 67.00 Bond Plumbing Supply, Inc. 114.84 Bond Plumbing Supply, Inc. 159.42 Bond Plumbing Supply, Inc. 196.15 Bond Plumbing Supply, Inc. 224.96 Active Mobility & Design Inc 345.72 American Portable Toilets Inc 65.70 Hendry Brothers Inc 76.60 PayPal Inc 77.63 Grant Writing USA 455.00 Constant Contact Inc 20.00 TechSoup Global 55.00 DMI Dell 221.98 Hawthorne Suites 18.24- Amazon.com Inc 28.75- Amazon.com Inc 29.99 Hawthorne Suites 36.48- Amazon.com Inc 43.21 Staples Contract & Commercial 49.99 Amazon.com Inc 35.87 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Amazon.com Inc 26.99 Amazon.com Inc 12.90 Amazon.com Inc 57.50 Hawthorne Suites 158.49 Hawthorne Suites 158.49 Amazon.com Inc 26.40 Amazon.com Inc 53.90 Amazon.com Inc 93.43 Environmental Systems Research 249.00 Environmental Systems Research 249.00 Hawthorne Suites 316.98 Hawthorne Suites 316.98 Amazon.com Inc 362.99 Amazon.com Inc 367.99 Amazon.com Inc 450.00 Office Depot Business Services 504.96 Office Depot Business Services 33.68 Developer Express, Inc 719.98 Faitella Enterprises Inc 6.80 Motion Industries Inc 11.88 Motion Industries Inc 19.05 Tropic Supply Inc 22.32 Tropic Supply Inc 22.32 Motion Industries Inc 33.20 Economy Chemical Company Inc 36.20 Tropic Supply Inc 49.32 Faitella Enterprises Inc 76.63 Tri-Dim Filter Corporation 84.90 Home Depot 89.85 Tropic Supply Inc 166.24 Tri-Dim Filter Corporation 207.90 Tropic Supply Inc 233.33 Tri-Dim Filter Corporation 553.90 Office Depot Business Services 5.51 City Electric Supply Company 78.00 City Electric Supply Company 87.88 K & M Electric Supply Inc 101.05 Economy Chemical Company Inc 140.75 City Electric Supply Company 150.44 City Electric Supply Company 153.10 Sunrise Paint & Wallcovering I 17.95 Apple Industrial Supply Co 7.20 Home Depot 11.34 Home Depot 19.41 Home Depot 24.88 Sunrise Paint & Wallcovering I 27.95 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Sunrise Paint & Wallcovering I 29.95 Home Depot 31.83 Home Depot 37.23 Home Depot 57.49 Sunrise Paint & Wallcovering I 209.45 Bank of America 219.81 Tractor Supply Company 7.99 Home Depot 8.60 Wal-Mart #0973 16.74 Home Depot 27.02 Staples Contract & Commercial 44.95 Horizon Distributors Inc 50.29 Office Depot Business Services 149.74 Bank of America 164.90 Home Depot 177.39 Amazon.com Inc 239.52 Amazon.com Inc 241.88 Home Depot 242.33 Home Depot 255.29 Amazon.com Inc 264.83 Tractor Supply Company 419.83 Home Depot 3.48 Home Depot 4.21 East Coast Lumber & Supply Co 5.34 East Coast Lumber & Supply Co 5.80 East Coast Lumber & Supply Co 8.55 East Coast Lumber & Supply Co 11.20 Home Depot 12.43 East Coast Lumber & Supply Co 3.49 East Coast Lumber & Supply Co 8.99 East Coast Lumber & Supply Co 20.76 Newmans Power Systems Inc 45.00 Coastal Bulb Inc 81.90 American Assn for State & Loca 115.00 Wouters Enterprises Inc 143.88 Adobe Systems Inc 14.99 Home Depot 59.94 Home Depot 66.80 Home Depot 137.79 Home Depot 272.82 Indian River Trailers 275.00 Tiresoles of Broward 4,055.32 Turner Industrial Supply Co 6.57 Turner Industrial Supply Co 10.80 Pico Services Inc 26.04 Graybar Electric Company Inc 44.29 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Turner Industrial Supply Co 52.38 Trane U.S. Inc 99.76 Graybar Electric Company Inc 206.75 Office Depot Business Services 2.00 Office Depot Business Services 5.05 Office Depot Business Services 40.40 Office Depot Business Services 47.28 Office Depot Business Services 67.84 Office Depot Business Services 67.84 Office Depot Business Services 82.75 Office Depot Business Services 130.70 Office Depot Business Services 131.60 Office Depot Business Services 155.14 Office Depot Business Services 283.44 Office Depot Business Services 8.58 Office Depot Business Services 10.74 Office Depot Business Services 22.84 Office Depot Business Services 24.25 Office Depot Business Services 25.16 Office Depot Business Services 28.04 Bank of America 39.95 Office Depot Business Services 42.85 Office Depot Business Services 88.46 Office Depot Business Services 109.68 Scripps NP Operating LLC 4.99 Florida Native Plant Society I 297.00 Bank of America 1,198.00 Cyberia 1.24 GoDaddy.com, Inc. 9.17 Digital Juice Inc 9.95 Scripps NP Operating LLC 13.18 Cox Media Group 15.06 PayPal Inc 35.00 PayPal Inc 35.00 PayPal Inc 35.00 B&H Foto & Electronics Corp 59.80 Media Tracking Inc 134.00 Bank of America 155.00 Adobe Systems Inc 289.95 lynda.com Inc 375.00 Staples Contract & Commercial 22.49 Staples Contract & Commercial 34.99- Staples Contract & Commercial 39.99 Bank of America 99.00 Office Depot Business Services 5.92 Office Depot Business Services 11.04 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Office Depot Business Services 26.85 Office Depot Business Services 45.99- Office Depot Business Services 61.45 Staples Contract & Commercial 67.20 Staples Contract & Commercial 129.59 Staples Contract & Commercial 62.98 Staples Contract & Commercial 217.62 Staples Contract & Commercial 783.95 Staples Contract & Commercial 77.74 Rocket Car Wash Inc 7.00 Rocket Car Wash Inc 7.00 Fla Dept Of Transportation 100.00 Ron Turley Associates Inc 750.00 Florida Association of Countie 75.00 Nelson Family Farms Inc 6.78 Coastal Selph Enterprises Inc 11.25 Publix 17.10 Indian River State College 25.00 Publix 38.22 Apple Industrial Supply Co 36.23 Everglades Farm Equipment Co I 93.84 Shell Corp 16.00 Exxon/GECC 25.31 Residence Inn 366.00 Home Depot 26.94 Allied Building Products Corp 32.80- Allied Building Products Corp 32.80 Meristar Sub 5G LP 114.00 Meristar Sub 5G LP 114.00 University Of Central Florida 675.00 Home Depot 33.88 Home Depot 29.96 Home Depot 5.00 Software House International 933.00 Florida Association of Countie 110.00- Best Buy Vehicles Inc 2.80- Staples Contract & Commercial 4.00 Home Depot 9.87 American Red Cross North Treas 35.00 Office Depot Business Services 40.68 Sewell Hardware Company Inc 29.60 Sunrise Paint & Wallcovering I 81.29 Home Depot 105.03 Glue Products Plus LLC 832.78 LARS LLC 886.08 Pico Services Inc 13.72 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued East Coast Lumber & Supply Co 31.34 Bank of America 73.15 East Coast Lumber & Supply Co 78.04 Pico Services Inc 166.93 Tropic Supply Inc 220.76 WWW Enterprises & Son Inc 500.00 Bank of America 669.01 Goodman Air Conditioning & Hea 3,894.00 St Lucie County Human Resource 20.00 Office Depot Business Services 12.80 Office Depot Business Services 58.98 Office Depot Business Services 41.91 Office Depot Business Services 57.60 Office Depot Business Services 37.40 Office Depot Business Services 35.98 Office Depot Business Services 391.74 Coastal Selph Enterprises Inc 17.98 Florida Association of Countie 375.00 Assn of Nature Center Administ 130.00 Butterfly Flowers LLC 201.00 Residence Inn 498.00 Bank of America 9.42 Home Depot 19.98 Wal-Mart #0973 21.97 Economy Chemical Company Inc 25.27 Tractor Supply Company 52.93 Thomas Feed & Hay 55.00 Carolina Biological Supply Co 87.00 Thomas Feed & Hay 123.68 Thomas Feed & Hay 305.73 Amazon.com Inc 479.70 Chandler Equipment Co Inc 29.48 Chandler Equipment Co Inc 14.86 Home Depot 44.91 Home Depot 8.97 Home Depot 8.33 Home Depot 18.84 Home Depot 40.45 Home Depot 30.38 Home Depot 32.93 Home Depot 11.98 All County Lock & Key 27.92 Home Depot 28.47 Apple Industrial Supply Co 29.99 Southern Janitor Supply Inc 32.02 Home Depot 59.47 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Home Depot 10.64 Fla Dept Of Transportation 12.50 Grant Writing USA 425.00 Chem Aqua Inc 862.50 Office Depot Business Services 24.20 Office Depot Business Services 42.17 Staples Contract & Commercial 33.57 Staples Contract & Commercial 10.40 Staples Contract & Commercial 204.89- Staples Contract & Commercial 340.19 Apple Industrial Supply Co 75.19 East Coast Recycling Inc 160.00 East Coast Recycling Inc 160.00 Fire Equipment Services of St 239.00 Faitella Enterprises Inc 24.83 Faitella Enterprises Inc 147.60 Faitella Enterprises Inc 13.53 Amazon.com Inc 28.19 Amazon.com Inc 46.23 Amazon.com Inc 74.50 Staples Contract & Commercial 108.97 Melissa & Doug LLC 236.61 Staples Contract & Commercial 69.95 Staples Contract & Commercial 391.93 A & T Printing Inc 376.50 Apple Industrial Supply Co 14.00 Home Depot 16.54 Home Depot 20.94 Home Depot 33.79 Home Depot 49.70 Sunrise Paint & Wallcovering I 114.90 Home Depot 134.85 City Electric Supply Company 145.00 JG Edelen Co Inc 281.00 A-1 Construction Co Inc 401.75 Sewell Hardware Company Inc 421.59 East Coast Lumber & Supply Co 679.68 Rhode Island Novelty Inc 1,648.80 East Coast Lumber & Supply Co 17.17 Office Depot Business Services 44.79 Office Depot Business Services 58.39 Office Depot Business Services 41.46 CDW Government Inc 87.68 Office Depot Business Services 105.00 CDW Government Inc 106.00 CDW Government Inc 183.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Amazon.com Inc 20.90 Amazon.com Inc 39.74 Home Depot 59.94 Home Depot 69.02 Amazon.com Inc 116.41 Amazon.com Inc 117.15 Chandler Equipment Co Inc 260.66 Office Depot Business Services 153.28 Crystal Clear Pool 6.99 Home Depot 9.98 Sunrise Paint & Wallcovering I 13.49 Crystal Clear Pool 15.62 Home Depot 15.94 Home Depot 22.97 Home Depot 53.95 Home Depot 119.82 Sunrise Paint & Wallcovering I 134.75 Crislip Glass Inc 145.00 Home Depot 172.89 Sunrise Paint & Wallcovering I 179.60 Turner Industrial Supply Co 8.10 Home Depot 10.97 Home Depot 6.47 Home Depot 29.26 Apple Industrial Supply Co 57.20 City Electric Supply Company 83.92 Sunrise Paint & Wallcovering I 99.90 Home Depot 123.92 American Correctional Associat 35.00 East Coast Recycling Inc 275.00 East Coast Recycling Inc 361.75 Vero Beach Broadcasters LLC 600.00 Amazon.com Inc 643.77 East Coast Recycling Inc 755.00 Home Depot 14.91 St Lucie Battery & Tire Compan 18.26 CMS Communications Inc 69.76 CMS Communications Inc 558.00 CMS Communications Inc 1,505.52 Pico Services Inc 39.99 Everglades Farm Equipment Co I 8.10 Apple Machine & Supply Co 15.00 Apple Industrial Supply Co 25.01 Brian Thompson Tractor Co Inc 33.02 Bank of America 2.50- Ferguson Enterprises Inc 5.68 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Home Depot 12.97 Michaels Stores Inc 15.98 Office Depot Business Services 30.79 Volgistics Inc 32.00 Office Depot Business Services 32.97 Office Depot Business Services 32.97 Amazon.com Inc 33.69 Amazon.com Inc 40.97 Amazon.com Inc 40.99 Real Goods Trading Corporation 41.18 Amazon.com Inc 55.98 Office Depot Business Services 59.10 Amazon.com Inc 68.00 Wal-Mart #0973 84.20 Home Depot 102.26 Home Depot 145.47 Apple Industrial Supply Co 33.72 St Lucie Battery & Tire Compan 46.95 Staples Contract & Commercial 62.46 Everglades Farm Equipment Co I 73.50 Everglades Farm Equipment Co I 73.74 Meltra Boat Trailer Sales Inc 91.66 Tesco South Incorporated 99.03- St Lucie Battery & Tire Compan 102.43 Apple Industrial Supply Co 112.37 Florida Coast Equipment Inc 158.07 Apple Machine & Supply Co 171.00 Florida Coast Equipment Inc 183.46 Harbor Freight Tools USA Inc 172.94 Harbor Freight Tools USA Inc 29.95 Chandler Equipment Co Inc 210.53 Tesco South Incorporated 504.63 Everglades Farm Equipment Co I 780.92 Tesco South Incorporated 847.92 Tesco South Incorporated 856.02 City Electric Supply Company 45.56 City Electric Supply Company 47.08 Bank of America 49.50 City Electric Supply Company 50.55 City Electric Supply Company 66.44 Electric Motors of the Treasur 67.20 CHECK TOTAL: 114,143.63 !0021559 Corizon Health Inc Psychotropics as of Sep 16 10,760.70 Utilization Aggregate @ Sep 16 135,280.03 Utilization Aggregate @ Dec 20 428,481.37 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021559 - Continued Utilization Aggregate @ Dec 20 206,314.22 Psychotropics as of Dec 16 13,125.32 Credit for Utiliation Aggregat 6,999.11- Credit for Utilization Aggrega 208.59- Credit for Psychotropics as of 1,375.76- CHECK TOTAL: 785,378.18 !0021560 Council On Aging of St Lucie I FY2017 Youth Ride Free Program 1,926.00 !0021561 Day Dreams Uniforms Inc EarthDay Shirts&setup 1,865.50 !0021562 East Coast Recycling Inc Wood Chips And Bark: Composted 1,003.45 mULCH FOR COASTAL PARK 427.70 CHECK TOTAL: 1,431.15 !0021563 Famoso Inc Staffing Services 614.00 Contract Labor: Non Clerical C 434.32 Contract Labor: Non Clerical C 772.57 Contract Labor: Non Clerical C 227.84 Contract Labor: Non Clerical C 1,083.27 Technical Support - 6 P/T 1,386.63 Temp. Staff Clerical 223.20 P/T Clerical Support Contract 71.15 Temp clerical for pools/C15-03 251.10 Contract Labor for Human Servi 179.96 Contract Labor for Human Servi 75.33 CHECK TOTAL: 5,319.37 !0021565 Florida Department of Correcti Inmate Services 14,374.25 Laborers (Common Labor) 1,437.43 Laborers (Common Labor) 5,749.69 Laborers (Common Labor) 2,874.85 Laborers (Common Labor) 2,874.85 Laborers (Common Labor) 1,437.43 CHECK TOTAL: 28,748.50 !0021566 Ft Pierce Utility Authority 14000008-150588 Parks 533.46 14000008-150588 Parks 19,593.52 14000004-150738 Library 10,233.04 10003433-233211 Fenn Center 9,768.04 63853000-166018 Agriculture 91.91 14000013-225615 Coastal Res 769.26 14000007-156990 PSF/REC 334.59 14000007-156990 PSF/REC 561.29 14000007-156990 PSF/REC 1,829.20 14000007-156990 PSF/REC 536.82 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021566 - Continued 14000007-156990 PSF/REC 1,754.22 14000007-156990 PSF/REC 5,385.01 14000007-156990 PSF/REC 219.03 14000007-156990 PSF/REC 3,596.14 14000007-156990 PSF/REC 1,805.48 93000374 Info Tech 480.11 63859070-221458 Info Tech 453.83 93000032-221458 Info Tech 3,733.40 93000223-246592 Info Tech 496.52 93000232-230712 Info Tech 400.09 93000281-230713 Info Tech 661.48 14000001-150572 Central Svcs 26,552.71 14000001-150572 Central Svcs 2,718.52 CHECK TOTAL: 92,507.67 !0021569 Joseph E Smith Clerk of Circu Agency Activity 4/1-4/30/17 52.50 !0021573 Life Safety Systems Inc of the Annual Range Routine Checks 170.00 !0021575 Midwest Tape LLC A/V 63.96 !0021576 MJ Double A LLC Kia Moseley 4550 Timber Ridge 1,440.00 !0021583 St Lucie Battery & Tire Compan Light Fleet Vehicle Maintenanc 40.75 !0021584 St Lucie Historical Society $ Collected for joint Admissio 717.00 !0021585 T Pinney & Associates LLC Grant Writing Services 350.00 !0021587 Treasure Coast Courier Service Courier Services 400.00 09836130 Book, Ronald L Professional Lobbyist Services 2,500.00 09836132 Children's Services Council of Outstanding Youth and Champion 25.00 09836134 Cummings, Jonathan Earth Day Performance 150.00 09836136 DiMichelli's Italian Deli Inc Employee longevity breakfast 560.00 09836138 Fla Dept of Management Service IT - Evonne Morse 51.66 IT - Evonne Morse 51.66 March 2017 0.11 Agency:B27 TCERDA 17.22 Treasure Coast Education March 0.06 CHECK TOTAL: 120.71 09836142 Florida Power & Light Company 33067-44370 Toursim 20.58 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09836142 - Continued 92466-03378 Tourism 17.62 CHECK TOTAL: 38.20 09836143 Florida Power & Light Company 34137-92445 Agri 1,552.18 21835-79537 Parks 640.57 21835-79537 Parks 8,199.18 21835-79537 Parks 1,820.22 21835-79537 Parks 188.39 CHECK TOTAL: 12,400.54 09836144 Grant Writing USA Payment Grant Writing Class Ka 455.00 09836145 James, Faith Personal Branding Presetation: 350.00 09836146 Jeanine Weiss Fold-out maps 476.00 09836148 Kevin E Mummey Computers Inc Earth Day Performance - C17-04 100.00 09836151 Private National Mortgage Acce Eugene Boatwright 916 N.10th F 226.62 09836154 Ricoh USA Inc Copier Rental/Lease 631.96 Copies 2,672.29 CHECK TOTAL: 3,304.25 09836156 Royal Palm of Palm City LLC Wayne Cummings 3445 SW Mapp Rd 1,850.00 09836157 Smithsonian Institution FY17 Smithsonian Aquarium Afte 680.07 09836159 Torres, Ignacio Adrian Collymore1501 Edgewood 1,500.00 09836160 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,299.06 09836162 Vazquez, Evelyn E Earth Day Presentation - Deaf 100.00 09836163 Viera Services Corp Earth Day Performance 350.00 C0015395 1st Fire & Security Inc Preventative Maintenance repai 100.00 Preventative Maintenance repai 100.00 CHECK TOTAL: 200.00 C0015398 Advance Stores Company Incorpo Refund for part #201 71.90- Light Fleet Automotive Parts 71.90 Light Fleet Automotive Parts 212.25 Light Fleet Automotive Parts 33.80 Light Fleet Automotive Parts 15.80 Light Fleet Automotive Parts 31.60 CHECK TOTAL: 293.45 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0015400 Baker & Taylor Inc Books 844.21 Books 703.31 Books 740.57 Books 884.82 Books 649.57 Books 909.53 Books 757.21 Books 837.31 Books 260.11 Books 1,318.68 CHECK TOTAL: 7,905.32 C0015401 Beach Environmental Exterminat Pest Control Services - Admin 304.00 Monthly Pest Service - 145.00 Pest Control Service - Oxbow E 8.00 Pest Control Service - Oxbow E 8.00 CHECK TOTAL: 465.00 C0015403 Callaway & Price Inc Review of appraisals prepared 1,200.00 C0015406 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROFESSI 2,088.00 C0015412 Fort Pierce Alternator Service Light Fleet Vehicle Parts and 104.85 Light Fleet Vehicle Parts and 71.46 CHECK TOTAL: 176.31 C0015414 Haisley-Hobbs Funeral Home Inc Payment for disposition of Bra 500.00 C0015418 J W Automotive Inc Light Fleet vehicles maintenan 143.95 Light Fleet vehicles maintenan 492.10 Light Fleet vehicles maintenan 45.98 Light Fleet vehicles maintenan 55.14 Light Fleet vehicles maintenan 297.74 Light Fleet vehicles maintenan 16.99 Light Fleet vehicles maintenan 463.00 Light Fleet vehicles maintenan 16.99 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 882.76 Light Fleet vehicles maintenan 180.61 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 383.93 Light Fleet vehicles maintenan 28.96 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 117.48 Light Fleet vehicles maintenan 35.19 Light Fleet vehicles maintenan 29.78 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0015418 - Continued Light Fleet vehicles maintenan 30.03 Light Fleet vehicles maintenan 321.68 CHECK TOTAL: 3,605.25 C0015420 Lewis Longman & Walker PA Professional Lobbyist Services 3,333.33 C0015425 Nestle Waters North America Cooler Rental 1.79 Operating Supplies 11.97 Bottled Water 9.57 Cups 3.09 Cooler Rental 1.99 CHECK TOTAL: 28.41 C0015427 OCLC Online Computer Library C Annual Subscription Fees for I 429.71 MARC Records for E-Books 234.00 CHECK TOTAL: 663.71 C0015428 OverDrive Inc Service and content annual cos 15,000.00 C0015436 Ricoh USA Inc Copier Rental/Lease 186.53 C0015447 Systematic Services Inc - East Pump Repair 2,338.00 C0015450 Tiresoles of Broward Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 282.48 Miscellaneous tires and repair 526.96 Miscellaneous tires and repair 87.98 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 99.90 CHECK TOTAL: 1,063.32 C0015451 Toshiba Business Solutions (US B&W Copier rental agreement $1 146.79 Copy charges per contract 24.13 Copies 50.20 Monthly Copier Lease/Rental 193.33 CHECK TOTAL: 414.45 C0015454 Tri-County Towing & Recovery Other Contractual Services - 150.00 Other Contractual Services - 325.00 CHECK TOTAL: 475.00 C0015455 UniFirst Corporation Cleaning Services October 2016 30.77 Carpet 4.95 Carpet 4.30 Carpet 4.30 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0015455 - Continued Carpet 4.30 CHECK TOTAL: 48.62 H0003531 Florida Dept of Financial Serv FY17 UNCLAIMED FUNDS SENT TO S 3,220.91 V0008685 Best Choice Professional Clean Preassure Clean Morningside Li 4,550.00 V0008687 Comcast of Colorado/Florida In Communication Services Becker 302.09 V0008688 Comcast of Colorado/Florida In #01710 274149-01-8 136.51 V0008689 City of Port St Lucie #0759464079545/ 2410 SE Mornin 208.05 V0008690 City of Port St Lucie #0759464079546/ 2410 SE Mornin 47.29 V0008691 Federal Express Corporation #1591-7617-7 7.21 #1591-7617-7 36.58 #1591-7617-7 6.23 CHECK TOTAL: 50.02 V0008697 International City/County Mana Membership Renewal Howard Tipt 1,400.00 V0008700 Protection One Alarm Monitorin Camera Maintenance 453.00 V0008701 Reed Elsevier Inc License for Public Record Sear 183.13 V0008702 Reed Elsevier Inc CONTRACT C16-08-381- ONLINE LE 500.00 V0008705 AT&T #772 V16-6606 001 10,418.74 V0008706 AT&T #772 462-1600 600 12,430.60 V0008707 AT&T #772 337-5626 950 842.13 V0008708 AT&T #772 871-5302 300 2,169.18 V0008709 AT&T #030 360 5406 001 79.25 V0008710 American Planning Association APA Membership for Marceia Lat 573.00 V0008712 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00 FUND TOTAL: 1,149,809.28 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001461- RCMP 2017 -002 CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Office Depot Business Services 500.00 FUND TOTAL: 500.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001463- FCTD Planning Grant FY16/17 CHECK VENDOR PURPOSE TOTAL !0021535 Lathou, Marceia Lathou/In County Mileage 16.05 !0021549 Woodcock, Holly C OTHER CONTRACTUAL SERVICES 225.00 FUND TOTAL: 241.05 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001512- Neighborhood Stabilization Program CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Office Depot Business Services 139.34 Office Depot Business Services 41.46 CHECK TOTAL: 180.80 !0021563 Famoso Inc cletrical Services for various 66.96 FUND TOTAL: 247.76 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001575- Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL 09836142 Florida Power & Light Company 33975-58358 TPO 434.18 C0015434 Ricoh USA Inc Operating Supplies 161.11 C0015446 Sprint St Lucie County TPO 63.92 FUND TOTAL: 659.21 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001579- Farm to Fly Biofuels Study CHECK VENDOR PURPOSE TOTAL 09836149 LanzaTech Incorporated Florida's Farm2Fly Biofuel Stu 1,191.30 FUND TOTAL: 1,191.30 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0021532 Hudson, Linda W Hudson/Cocoa Beach,FL/ MPO Mee 93.09 !0021535 Lathou, Marceia Lathou/In County Mileage 16.58 !0021542 Rojas, Carlos N Other Contractual Services 360.00 Other Contractual Services 280.00 CHECK TOTAL: 640.00 !0021555 Bank of America Bank of America 4.78 Bank of America 4.78- University Of Florida 10.00 Staples Contract & Commercial 16.55 Courtyard by Marriott 220.00 CHECK TOTAL: 246.55 C0015433 Ricoh USA Inc Equipment Rental 186.53 V0008684 Absolute Protection Team Professional Services 299.70 FUND TOTAL: 1,482.45 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001582- EMPG FY17 CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Best Buy Stores LP 59.98 Newegg.com 93.59 Fla Dept Of Transportation 25.00 Bank of America 114.00 Governor's Hurricane Conferenc 305.00 Governor's Hurricane Conferenc 305.00 Economy Chemical Company Inc 727.97 Office Depot Business Services 598.21 Office Depot Business Services 510.03 Staples Contract & Commercial 379.99 Home Depot 10.50 St Lucie Battery & Tire Compan 29.95 CHECK TOTAL: 3,159.22 !0021569 Joseph E Smith Clerk of Circu Agency Activity 4/1-4/30/17 20.00 FUND TOTAL: 3,179.22 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Dollar Tree Stores Inc 6.00 Amazon.com Inc 6.17- Amazon.com Inc 23.51 Bank of America 29.99 Amazon.com Inc 101.16 Office Depot Business Services 12.72 Office Depot Business Services 73.12 CHECK TOTAL: 240.33 FUND TOTAL: 240.33 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Florida League of Cities Incor 145.00 Troxler Electronic Laboratorie 258.00 Staples Contract & Commercial 31.99 Staples Contract & Commercial 31.99 Office Depot Business Services 39.04 Office Depot Business Services 73.12 Office Depot Business Services 117.12 Uline Inc 470.81 Tractor Supply Company 11.99 Home Depot 34.26 Fla Dept Of Transportation 25.00 Fla Dept Of Transportation 25.00 Fla Dept Of Transportation 25.00 CHECK TOTAL: 1,288.32 C0015432 Ricoh USA Inc Engineering 207.44 C0015451 Toshiba Business Solutions (US Engineering 28.47 Engineering 240.60 CHECK TOTAL: 269.07 V0008691 Federal Express Corporation #1591-7617-7 6.07 FUND TOTAL: 1,770.90 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Office Depot Business Services 1,199.96 !0021569 Joseph E Smith Clerk of Circu Agency Activity 4/1-4/30/17 61.00 Agency Activity 4/1-4/30/17 129.00 CHECK TOTAL: 190.00 FUND TOTAL: 1,389.96 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Cushman Radebaugh III 490.00 Faitella Enterprises Inc 1,000.00 Pro Chem Inc 1,405.10 Safety Products Inc 316.65 W W Grainger Inc 323.52 FPS Office Solutions LLC 375.10 Turner Industrial Supply Co 6.55 Tractor Supply Company 6.98 Miller Bearings Inc 9.92 Faitella Enterprises Inc 12.00 East Coast Lumber & Supply Co 12.98 Tractor Supply Company 19.98 Turner Industrial Supply Co 26.10 Turner Industrial Supply Co 38.52 R. Gilbert Inc 86.42 Turner Industrial Supply Co 91.49 Turner Industrial Supply Co 5.46 Faitella Enterprises Inc 160.00 Bank of America 200.00 MR7 Enterprises LLC 14.08 Rechtien International Trucks 62.53 Rechtien International Trucks 159.60 Napa Auto Parts 6.93 Turner Industrial Supply Co 21.00 Napa Auto Parts 6.11 Napa Auto Parts 24.97 R. Gilbert Inc 36.00 Napa Auto Parts 50.82 Turner Industrial Supply Co 61.54 Gilbert Ford LLC 82.45 A-1 Metal Supply Corporation 139.48 Omaha Standard LLC 190.16 Everglades Farm Equipment Co I 250.02 Meltra Boat Trailer Sales Inc 360.00 Total Truck Parts Inc 7.90 Suncoast Welding Supplies Inc 20.99 Turner Industrial Supply Co 24.40 Bisco of Florida Inc 39.95 Turner Industrial Supply Co 50.85 Total Truck Parts Inc 54.36 Everglades Farm Equipment Co I 67.34 Total Truck Parts Inc 73.80 Debra A. Morris 150.00 Suncoast Welding Supplies Inc 204.86 Suncoast Welding Supplies Inc 346.72 Home Depot 5.44 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Home Depot 19.94 Chandler Equipment Co Inc 35.00 Economy Chemical Company Inc 50.87 Economy Chemical Company Inc 110.69 Apple Industrial Supply Co 160.80 Everglades Farm Equipment Co I 429.50 Chandler Equipment Co Inc 546.34 Chandler Equipment Co Inc 249.50 Chandler Equipment Co Inc 332.15 Home Depot 79.88 Home Depot 10.98 Home Depot 99.60 Gardner Bros Auto Lock & Key 17.50 Fort Pierce Alternator Service 95.00 Tractor Supply Company 199.99 Flash Equipment Inc 400.95 CHECK TOTAL: 9,937.76 !0021558 Cliff Berry Inc WAste Products 100.00 !0021561 Day Dreams Uniforms Inc Uniform Pants 203.70 !0021563 Famoso Inc Contract Labor 1,477.84 Contract Labor 1,705.20 CHECK TOTAL: 3,183.04 !0021566 Ft Pierce Utility Authority 14000010-162643 Road 1,009.43 !0021569 Joseph E Smith Clerk of Circu Agency Activity 4/1-4/30/17 18.50 !0021571 Landscape Solutions & Irrigati Sprinkler repairs 1,140.93 09836142 Florida Power & Light Company 53339-21061 Road 25.32 01750-07145 Road 28.83 CHECK TOTAL: 54.15 09836158 Stewart Materials Inc Coquina Roc k 9,442.06 09836160 Treasure Coast Lawns Inc Subdivision Mowing 7,000.00 C0015398 Advance Stores Company Incorpo Misc Parts 69.10 Misc Parts 129.32 CHECK TOTAL: 198.42 C0015401 Beach Environmental Exterminat Pest Control 20.00 C0015405 Clean Harbors Enviro Services Hazardous Waste 9,141.10 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL C0015407 DeAngelo Brothers Inc Spraying 787.77 Spraying 153.87 CHECK TOTAL: 941.64 C0015410 Everglades Farm Equipment Co I Parts and Repairs 2,032.94 Parts and Repairs 687.07 Parts and Repairs 419.80 Parts and Repairs 486.85 Parts and Repairs 429.98 CHECK TOTAL: 4,056.64 C0015416 Indian River Oxygen Inc Rental of Oxygen and Aceletyen 57.50 C0015452 Total Truck Parts Inc Parts and Service 88.16 Parts and Service 24.44 Parts and Service 94.70 CHECK TOTAL: 207.30 C0015455 UniFirst Corporation Uniforms Rental 54.86 Uniforms Rental 54.86 CHECK TOTAL: 109.72 V0008683 AmeriGas Propane LP Propane 141.27 V0008711 Active Mobility & Design Inc Bed Topper for new pick up tru 1,431.00 FUND TOTAL: 48,394.16 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0021539 Page, Anthony F Tuition reimbursement for Anth 377.02 !0021555 Bank of America SBL Freightliner LLC 134.43 A-1 Metal Supply Corporation 60.30 Cushman Radebaugh III 75.00 Home Depot 86.25 Home Depot 99.97 Home Depot 112.87 Total Truck Parts Inc 68.70 Total Truck Parts Inc 67.20 Apple Machine & Supply Co 226.10 Turner Industrial Supply Co 277.35 Environmental Land Development 1,262.50 CHECK TOTAL: 2,470.67 C0015399 Ardaman & Associates Inc Compaction Testing 666.00 FUND TOTAL: 3,513.69 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Wal-Mart #0973 9.87 Staples Contract & Commercial 12.45 Staples Contract & Commercial 23.97 Home Depot 24.67 Home Depot 43.45 Coplan and Coplan Inc 325.25 W W Grainger Inc 118.80 W W Grainger Inc 299.10 Temple Inc 1,466.00 Bank of America 279.00 CHECK TOTAL: 2,602.56 !0021563 Famoso Inc Temporary Labor 564.85 Temporary Labor 568.40 CHECK TOTAL: 1,133.25 !0021566 Ft Pierce Utility Authority 89000001-162643 Road 377.18 C0015401 Beach Environmental Exterminat Pest Control 5.00 C0015408 Econolite Control Products Inc Signal parts and repair 21,900.00 C0015437 Ricoh USA Inc Copier Rental and extra copies 169.98 FUND TOTAL: 26,187.97 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Staples Contract & Commercial 49.99 Staples Contract & Commercial 117.45 Bank of America 276.00 Staples Contract & Commercial 317.47 Everything2go.com LLC 619.00 Bray & Gillespie LLC III 256.00 Bray & Gillespie LLC III 256.00 Bray & Gillespie LLC III 256.00- Amazon.com Inc 15.40 Amazon.com Inc 19.70 Amazon.com Inc 194.91 Staples Contract & Commercial 225.50 Amazon.com Inc 269.21 Software House International 311.00 United Air Lines 206.40 Office Depot Business Services 63.71 Office Depot Business Services 13.99 Office Depot Business Services 19.82 Scripps NP Operating LLC 22.16 Office Depot Business Services 24.99 Office Depot Business Services 51.70 University Of Central Florida 125.00 Ricoh USA Inc 332.50 Bank of America 346.00 Bank of America 734.21 CHECK TOTAL: 4,612.11 !0021569 Joseph E Smith Clerk of Circu Agency Activity 4/1-4/30/17 305.50 Agency Activity 4/1-4/30/17 35.50 Agency Activity 4/1-4/30/17 44.00 Agency Activity 4/1-4/30/17 86.50 Agency Activity 4/1-4/30/17 45.00 Agency Activity 4/1-4/30/17 88.00 Agency Activity 4/1-4/30/17 18.50 Agency Activity 4/1-4/30/17 44.00 Agency Activity 4/1-4/30/17 27.00 Agency Activity 4/1-4/30/17 191.50 Agency Activity 4/1-4/30/17 10.00 Agency Activity 4/1-4/30/17 78.00 Agency Activity 4/1-4/30/17 95.00 CHECK TOTAL: 1,068.50 !0021577 Municipal Code Corporation Land Development Code & Compre 113.21 09836129 Asha Planning Consultancy Inc Contract C15-02-281 2,500.00 09836135 Deloras Maynard Permit Refund 1703-0103 not go 0.45 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL 09836137 Ferrin Signs Permit Refund 1612-0208 Not go 0.45 C0015441 Scripps NP Operating LLC ST LUCIE COUNTY GROWTH MANAGEM 1,890.00 C0015442 Seaway Veterinary Hospital PLL Other Contractual Services 70.00 V0008679 American Messaging Services LL Pocket Pagers 26.07 FUND TOTAL: 10,280.79 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Safety Products Inc 274.80 Florida Stormwater Association 344.00 Turner Industrial Supply Co 13.50 Turner Industrial Supply Co 97.20 Home Depot 120.00 Home Depot 133.97 St Lucie County Tax Collector 119.98 Chandler Equipment Co Inc 90.56 Home Depot 14.98 Home Depot 33.00 CHECK TOTAL: 1,241.99 !0021570 Kelly Tractor Co Parts and Service 1,630.47 C0015399 Ardaman & Associates Inc Compaction testing 401.00 FUND TOTAL: 3,273.46 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Mack Concrete Industries 153.00 Home Depot 6.60 Turner Industrial Supply Co 10.15 Home Depot 12.32 Home Depot 57.97 CHECK TOTAL: 240.04 !0021563 Famoso Inc Labor 1,136.80 Labor 1,094.17 Labor 483.14 CHECK TOTAL: 2,714.11 !0021566 Ft Pierce Utility Authority 60000021-232794 Road 24.53 C0015424 Nature's Keeper Inc Sod 1,360.80 Sod 3,556.80 CHECK TOTAL: 4,917.60 C0015429 Quikrete Holdings Inc Culverts 2,216.50 FUND TOTAL: 10,112.78 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 105203- State Aid to Libraries FY 2016 CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Brodart Company 664.21 FUND TOTAL: 664.21 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America City Electric Supply Company 63.44 City Electric Supply Company 85.47 City Electric Supply Company 147.23 Sewell Hardware Company Inc 560.38 Precision Air Systems Inc 661.40 Hill Manufacturing Company Inc 1,306.11 Roto Rooter 1,410.00 I-Con Systems Inc 1,673.53 Clean Fuels of Florida Inc 1,786.00 I-Con Systems Inc 1,824.61 Goodman Air Conditioning & Hea 17.21 Pico Services Inc 41.10 Turner Machine Shop Inc 74.10 Miller Bearings Inc 90.74 Motion Industries Inc 1,096.79 E M Corsons & Associates Inc 1,537.00 Home Depot 34.31 Home Depot 35.94 All County Lock & Key 42.00 Home Depot 55.32 Home Depot 77.95 Roto Rooter 285.00 All County Lock & Key 351.35 City Electric Supply Company 360.00 Suncoast Sprayer & Equipment C 935.00 Clean Fuels of Florida Inc 1,410.00 Sunrise Paint & Wallcovering I 36.36 Sunrise Paint & Wallcovering I 265.80 Home Depot 62.85 Home Depot 2.97 Home Depot 243.96 Economy Chemical Company Inc 942.58 Economy Chemical Company Inc 2,428.29 W W Grainger Inc 23.22 W W Grainger Inc 77.95 W W Grainger Inc 159.74 Newegg.com 164.08 Craftmaster Hardware 268.42 Newegg.com 292.19 W W Grainger Inc 395.86 Honeywell International Inc 706.45 Allied Electronics Inc 881.02 Carpets Etc Inc 447.40 Home Depot 10.97 Home Depot 23.96 Home Depot 149.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Economy Chemical Company Inc 287.33 Apple Industrial Supply Co 5.00 Bond Plumbing Supply, Inc. 12.62 Bond Plumbing Supply, Inc. 13.13- Bond Plumbing Supply, Inc. 13.13- Apple Industrial Supply Co 14.31 All County Lock & Key 15.00 United Parcel Service of Ameri 16.86 Apple Industrial Supply Co 19.95 City Electric Supply Company 22.40 W W Grainger Inc 23.32 Apple Industrial Supply Co 25.49 W W Grainger Inc 27.06 Bond Plumbing Supply, Inc. 33.08 Bond Plumbing Supply, Inc. 33.57 Home Depot 5.97 Home Depot 27.98 W W Grainger Inc 38.83 W W Grainger Inc 40.00 Home Depot 42.07 Apple Industrial Supply Co 47.93 W W Grainger Inc 48.80 Apple Industrial Supply Co 55.03 W W Grainger Inc 76.08 Sunrise Paint & Wallcovering I 79.90 W W Grainger Inc 87.48 Bond Plumbing Supply, Inc. 89.50 Bond Plumbing Supply, Inc. 93.79 Bank of America 94.19 Bond Plumbing Supply, Inc. 97.23 W W Grainger Inc 112.54 Lowe's of Ft Pierce 49.98 Lowe's of Ft Pierce 89.81 W W Grainger Inc 158.04 Bond Plumbing Supply, Inc. 168.29 Bond Plumbing Supply, Inc. 264.36 City Electric Supply Company 264.37 W W Grainger Inc 268.02 Bond Plumbing Supply, Inc. 317.40 Bond Plumbing Supply, Inc. 403.63 Lowe's of Ft Pierce 269.00 Lowe's of Ft Pierce 73.37 Lowe's of Ft Pierce 99.00 I-Con Systems Inc 2,305.28 Economy Chemical Company Inc 14.38 Tri-Dim Filter Corporation 31.90 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Motion Industries Inc 37.68 Tri-Dim Filter Corporation 118.80 Turner Industrial Supply Co 43.99 Siemens Industry Inc 478.88 Home Depot 90.01 Apple Industrial Supply Co 11.13 Apple Machine & Supply Co 12.00 Apple Machine & Supply Co 12.00 Apple Machine & Supply Co 15.25 Apple Industrial Supply Co 19.04 Apple Industrial Supply Co 22.54 United Parcel Service of Ameri 23.61 Home Depot 25.96 W W Grainger Inc 27.90 Home Depot 31.13 W W Grainger Inc 34.65 Home Depot 42.25 Apple Industrial Supply Co 29.55 Apple Industrial Supply Co 19.63 W W Grainger Inc 61.52 W W Grainger Inc 74.12 Home Depot 77.64 Tractor Supply Company 107.92 Apple Industrial Supply Co 121.01 Bank of America 127.95 Apple Industrial Supply Co 154.06 Apple Machine & Supply Co 172.00 Bank of America 177.64 W W Grainger Inc 178.10- Apple Industrial Supply Co 165.61 Apple Industrial Supply Co 20.85 Home Depot 289.55 Home Depot 41.91 Home Depot 21.97 Home Depot 162.91 St Lucie Battery & Tire Compan 99.40 Office Depot Business Services 11.74 Office Depot Business Services 1,416.76 Faitella Enterprises Inc 226.49 East Coast Lumber & Supply Co 12.98 East Coast Lumber & Supply Co 15.98- East Coast Lumber & Supply Co 21.44 Home Depot 34.24 St Lucie Battery & Tire Compan 40.90 Home Depot 55.47 Hughes Electric Supply Inc 112.53 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued St Lucie Battery & Tire Compan 37.90 Bank of America 56.36 CDW Government Inc 541.76 Pico Services Inc 113.82 United Refrigeration Inc of Pe 128.20 Pico Services Inc 261.00 United Refrigeration Inc of Pe 1,015.00 Bank of America 53.80 CHECK TOTAL: 36,787.30 !0021561 Day Dreams Uniforms Inc Uniforms, Cotton, Blends And S 108.60 !0021566 Ft Pierce Utility Authority 14000012-224476 Central Svcs 3,543.86 14000012-224476 Central Svcs 1,549.94 14000001-150572 Central Svcs 40,073.70 CHECK TOTAL: 45,167.50 !0021573 Life Safety Systems Inc of the Fire Sprinkler Service Calls O 80.00 Fire Sprinkler Service Calls O 542.95 Fire Sprinkler Service Calls O 5,202.85 CHECK TOTAL: 5,825.80 !0021589 Triad Security Group Security And Access Systems 1,370.00 Security And Access Systems 1,584.00 CHECK TOTAL: 2,954.00 09836128 1st Fire & Security Inc Repalce Fire Alarm System at R 6,241.68 Repalce Fire Alarm System at R 693.52 4 Retainage 693.52- CHECK TOTAL: 6,241.68 09836138 Fla Dept of Management Service March 2017 0.03 C0015395 1st Fire & Security Inc Fire Alarm Service Calls Only 100.00 C0015401 Beach Environmental Exterminat Pest Control Services - Jail 117.00 Pest Control Services - Judici 266.00 CHECK TOTAL: 383.00 C0015404 Carpets Etc Inc Replace flooring at Sheriff's 15,000.00 C0015409 Electronic Maintenance & Commu Radio Maintenance 165.00 C0015443 Sencommunications Inc Equipment Maintenance 120.00 C0015451 Toshiba Business Solutions (US Copier Rebtal/Lease 189.54 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0015451 - Continued Copies 48.18 CHECK TOTAL: 237.72 FUND TOTAL: 113,090.63 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America APCO International 338.12 Office Depot Business Services 13.94 Office Depot Business Services 18.36 Office Depot Business Services 27.89 Office Depot Business Services 28.60 Office Depot Business Services 190.93 Office Depot Business Services 312.59 Office Depot Business Services 183.54 Office Depot Business Services 214.54 Office Depot Business Services 432.96 Staples Contract & Commercial 945.52 CHECK TOTAL: 2,706.99 V0008681 AT&T #772 V11-8855 001 0452 2,225.36 V0008714 CDW Government Inc Equipment Maintenance 1,145.00 Machinery & Equipment 6,695.00 CHECK TOTAL: 7,840.00 FUND TOTAL: 12,772.35 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Home Depot 29.97 Home Depot 29.97- Home Depot 8.91 Home Depot 29.97 CHECK TOTAL: 38.88 V0008682 AT&T #059 307 2486 001 43.39 V0008698 Motorola Solutions Inc Equipment Maintenance 2,841.25 FUND TOTAL: 2,923.52 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0021583 St Lucie Battery & Tire Compan UPS Batteries for Computers 163.60 C0015413 FPS Office Solutions LLC Misc. Office Supplies - Comput 230.37 C0015451 Toshiba Business Solutions (US Copies 9.98 Copier Rental/Lease 86.51 Copies 7.03 Copier Rental/Lease 86.51 Copier Rental/Lease 86.51 Copies 29.27 Maintenance & Copies 7.60 Copier Rental 93.41 CHECK TOTAL: 406.82 V0008692 Gerelcom Inc Cabling for Courtroom 3-A 2,995.00 V0008693 Gerelcom Inc Cabling upgrade for Courtroom 2,995.00 V0008694 Gerelcom Inc Cabling for Courtroom 3-C 2,995.00 V0008695 Gerelcom Inc Cabling in Courtroom 3-D 2,995.00 V0008696 Gerelcom Inc Cabling for Courtroom 3-E 2,995.00 FUND TOTAL: 15,775.79 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Amazon.com Inc 166.86- FUND TOTAL: 166.86- 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Rocky's Hardware Inc. 9.58 St Lucie County Chamber of Com 50.00 Software House International 360.00 Fla Dept Of Transportation 12.50 Office Depot Business Services 73.12 Office Depot Business Services 153.27 CHECK TOTAL: 658.47 !0021563 Famoso Inc Contract Labor for Transit - S 580.32 C0015430 Ricoh USA Inc 841720/PRINT CARTRIDGE BLCK MP 266.00 841721/PRINT CARTRIDGE CYAN M 66.50 841723/PRINT CARTRIDGE YELLOW 66.50 841722/PRINT CARTRIDGE MAGENTA 66.50 CHECK TOTAL: 465.50 V0008691 Federal Express Corporation #1591-7617-7 6.18 FUND TOTAL: 1,710.47 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 130123- FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0021563 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 558.00 FUND TOTAL: 558.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 130222- FCTD Trip & Equipment FY 16/17 CHECK VENDOR PURPOSE TOTAL !0021560 Council On Aging of St Lucie I SLC Monthly TD Service Fee 03/ 4,166.00- Trips (G0C06 SFY2016-2017) 50,611.77 SLC Monthly TD Service Fee 04/ 4,166.00- Trips (G0C06 SFY2016-2017) 50,583.37 CHECK TOTAL: 92,863.14 FUND TOTAL: 92,863.14 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Bank of America 805.38 Staples Contract & Commercial 49.88 Bank of America 199.50 Bank of America 445.00 UCF Hotel Venture 199.50 Crawford Marketing and Consult 685.00 Advance Stores Company Incorpo 47.88 UCF Hotel Venture 199.50 UCF Hotel Venture 199.50 Crawford Marketing and Consult 445.00 Economy Chemical Company Inc 120.40 Apple Industrial Supply Co 28.03 CHECK TOTAL: 3,424.57 !0021566 Ft Pierce Utility Authority 50000004-205652 Airport 156.44 50000008-205652 Airport 156.57 71225442-205652 Airport 25.86 71225444-205652 Airport 92.36 71225446-205652 Airport 177.92 71225460-205652 Airport 531.30 93000405-205652 Airport 893.71 14000000-205652 Airport 5,375.81 CHECK TOTAL: 7,409.97 C0015410 Everglades Farm Equipment Co I Equipment Maintenance 934.69 C0015451 Toshiba Business Solutions (US Copies 1.84 Copier Rental/Lease 172.50 CHECK TOTAL: 174.34 C0015455 UniFirst Corporation Operating Supplies 8.62 Uniforms 12.68 CHECK TOTAL: 21.30 FUND TOTAL: 11,964.87 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0021571 Landscape Solutions & Irrigati Irrigation repair 181.61 FUND TOTAL: 181.61 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Home Depot 10.32 Gardner Bros Auto Lock & Key 27.50 CarQuest 41.37 Tiresoles of Broward 86.00 Graybar Electric Company Inc 93.63 Turner Industrial Supply Co 136.54 Economy Chemical Company Inc 181.00 Hi Tech Cycles Inc 8.10 BioQuip 49.00 American Mosquito Control Asso 2,614.99 Florida Mosquito Control Assoc 4,857.00 Hi Tech Cycles Inc 12.74 Home Depot 14.49 Home Depot 29.70 Amazon.com Inc 43.28 Home Depot 59.70 Clarke Mosquito Control Produc 123.58 Bank of America 190.43 M.K. Rittenhouse & Sons Limite 250.80 KLD Labs Inc 378.00 The Grill Refill Inc 515.11 The Grill Refill Inc 1,060.94 Gardner Bros Auto Lock & Key 30.00 Northside Nursery Inc 17.39 Wal-Mart #0973 24.89 East Coast Lumber & Supply Co 16.57 East Coast Lumber & Supply Co 16.99 Northside Nursery Inc 34.78 East Coast Lumber & Supply Co 46.47 Home Depot 11.99 Home Depot 75.86 Northside Nursery Inc 371.31 Northside Nursery Inc 389.42 Classic Car Coating Inc 68.85 Economy Chemical Company Inc 82.62 Forestry Suppliers Inc 96.90 Office Depot Business Services 19.56 Office Depot Business Services 81.05 Economy Chemical Company Inc 69.17 Economy Chemical Company Inc 93.90 Yuckos Inc 181.00 National Lift Truck Servive In 186.88 Bank of America 345.00 Home Depot 75.88 University Of Florida 175.00 CHECK TOTAL: 13,295.70 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0021557 Clarke Mosquito Control Produc Buffalo Turbine Atomizing Nozz 2,070.00 !0021563 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,356.60 !0021582 Southeastern Aerial Crop Servi Aerial Larviciding Services 1,666.00 !0021586 Taylor Engineering Inc Post Hurrican Matthew 1,573.00 09836164 W W Grainger Inc Repellent for Outreach 3,833.40 C0015397 Adams Remco Inc Copy Machine Rental - Admn Bld 185.38 Copy Machine Rental - Admn. Bl 34.45 Copy Machine Rental - Insp. Bl 99.00 CHECK TOTAL: 318.83 C0015401 Beach Environmental Exterminat Pest Control Services 50.00 C0015445 Sole Sisters Shoes LLC Safety Boots 125.00 C0015455 UniFirst Corporation Inspection Div. Rental of Unif 32.62 Impoundment Div. Rental of Uni 26.99 CHECK TOTAL: 59.61 V0008691 Federal Express Corporation #1591-7617-7 21.87 FUND TOTAL: 24,370.01 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Office Depot Business Services 16.99 Staples Contract & Commercial 37.90 Governor's Hurricane Conferenc 305.00 Office Depot Business Services 99.48 Wal-Mart #0973 19.30 Publix 13.36 Coastal Selph Enterprises Inc 72.00 Covelli Family Limited Partner 849.18 CHECK TOTAL: 1,413.21 09836146 Jeanine Weiss Map books 483.90 FUND TOTAL: 1,897.11 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 170 - Court Facilities Fund CHECK VENDOR PURPOSE TOTAL !0021589 Triad Security Group Security And Access Systems 12,447.45 FUND TOTAL: 12,447.45 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 181 - SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL 09836139 Florida Association of Local H 2017 Education Conference 2,600.00 FUND TOTAL: 2,600.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0021523 Buchanan, Tammi Buchanan/ In County Mileage 209.15 !0021540 Pentz, Erik Tuition Reimbursement/Erik Pen 326.49 C0015417 Interstate Express Courier Service for the 19th J 359.75 C0015425 Nestle Waters North America Bottled Water & Supplies 3.59 Water cooler rental 1.99 CHECK TOTAL: 5.58 V0008680 AT&T Mobility #287017339064 1,166.40 FUND TOTAL: 2,067.37 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0021525 Dean, Hope E Mediation Sessions - 1 @ $20.0 20.00 !0021533 Jatczak, William Mediation Sessions - 8 @ $20.0 160.00 !0021534 Keller, James K Mediation Sessions 1 @ $20.= 2 20.00 !0021536 Mirka, Judy Mediation Sessions- 4 @ $20.00 80.00 09836147 Kanars, Sheldon Mediation Sessions 6 @ $20. =$ 120.00 FUND TOTAL: 400.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0021524 Cerda, Mariela Ceda/In County Mileage 180.67 !0021529 Hart, Brenda R Tutor Sessions - 16 hrs. @ $35 560.00 !0021543 Romo, Maria Romo/In County Mileage 238.52 !0021550 Young, Marguerite G Tutor Sessions - 2 hrs. @ $35. 70.00 Tutor Sessions - 8 hrs. @ $35. 280.00 Tutor Sessions - 8 hrs. @ $35. 280.00 Tutor Sessions - 8 hrs. @ $35. 280.00 Tutor Sessions - 4 hrs. @ $35. 140.00 Tutor Sessions - 4 @ $35.00 = 140.00 Tutor Sessions - 8 hrs. @ $35. 280.00 CHECK TOTAL: 1,470.00 FUND TOTAL: 2,449.19 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09836143 Florida Power & Light Company 24692-16598 GAL 365.66 24692-16598 GAL 421.25 CHECK TOTAL: 786.91 FUND TOTAL: 786.91 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Bank of America 164.00 !0021591 Van Scoyoc Associates Inc Lobby Services 3,000.00 V0008715 HP Inc High End Laptop with Docking S 353.06 High End Laptop with Docking S 930.53 CHECK TOTAL: 1,283.59 FUND TOTAL: 4,447.59 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Home Depot 6.97 Home Depot 24.95 PayPal Inc 2,536.70 CHECK TOTAL: 2,568.62 FUND TOTAL: 2,568.62 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Aplpd Holdco Inc 69.00 FUND TOTAL: 69.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL !0021522 Braynen, Linda Rental Assist for Leo- June 20 550.00 FUND TOTAL: 550.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0021563 Famoso Inc Temp. Clerical Service for Var 251.10 Temp. Clerical Service for Var 200.88 Temp. Clerical Service for Var 100.44 Temp. Clerical Service for Var 41.85 Temp. Clerical Service for Var 200.88 CHECK TOTAL: 795.15 FUND TOTAL: 795.15 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0021547 Velez, Emma Velez/lake Mary/FL Comm Develo 86.00 !0021548 Wesloski, Diana Wesloski/Lake Mary/FL Comm Dev 86.00 !0021555 Bank of America Bank of America 6.00 Delta Air Lines Inc 25.00 Delta Air Lines Inc 25.00 Bank of America 55.00 Bank of America 900.76 CHECK TOTAL: 1,011.76 FUND TOTAL: 1,183.76 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 189113- Home Consortium 2016 CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Office Depot Business Services 73.12 Office Depot Business Services 153.27 CHECK TOTAL: 226.39 FUND TOTAL: 226.39 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Coast Pump & Supply Co Inc 27.55 Home Depot 49.22 Lowe's of Ft Pierce 52.40 Treasure Coast Lawn Equipment 58.73 Treasure Coast Lawn Equipment 115.95 SiteOne Landscape Supply Holdi 318.28 SiteOne Landscape Supply Holdi 360.31 SCP Distributors LLC 452.28 St Lucie Battery & Tire Compan 469.60 SiteOne Landscape Supply Holdi 799.12 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 CDW Government Inc 102.95 Trane U.S. Inc 114.40 Metro Fire Sprinkler Service I 169.50 Bank of America 200.00 Cintas Corporation No 2 233.81 A-1 Metal Supply Corporation 254.90 Trane U.S. Inc 269.86 Hill Manufacturing Company Inc 331.07 Southern Janitor Supply Inc 555.81 Southern Janitor Supply Inc 618.94 Everglades Waste Removal Servi 722.58 City Electric Supply Company 850.14 Nicholas Kotarski 1,500.00 JRL Safe Clean LLC 2,419.02 JRL Safe Clean LLC 849.60 JRL Safe Clean LLC 1,015.20 Southern Athletic Fields Inc 1,716.00 Upstart 1,430.64 Nicholas Kotarski 1,500.00 Applied Industrial Technologie 1,739.76 Custom Welding 112.50 Nicholas Kotarski 1,500.00 Spectrum Screen Printing Inc 2,450.00 CHECK TOTAL: 23,391.84 !0021572 Lapsco Inc Tradition Field 53.40 !0021590 United Refrigeration Inc of Pe Tradition Field 18.81 09836152 Professional Pump Corporation Tradition Field 2,014.40 C0015401 Beach Environmental Exterminat Tradition Field 135.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL C0015419 JP Orlando LLC Tradition Field 3,786.00 C0015426 nexAir LLC Tradition Field 14.41 C0015447 Systematic Services Inc - East Pump Repair 3,507.00 V0008703 St Lucie West Services Distric #6301-6124/ 525 NW Peacock Blv 1,915.67 V0008704 St Lucie West Services Distric #6303-6126 525 NW Peacock Blvd 214.39 FUND TOTAL: 35,050.92 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0021581 Solar and Energy Loan Fund of Self pay Contractor-Faye Owens 32,056.34 FUND TOTAL: 32,056.34 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0021554 ANATOM Construction Company Rosser Branch Library Renovati 142,963.20 Rosser Branch Library Renovati 15,884.80 Retainage 15,884.80- CHECK TOTAL: 142,963.20 !0021555 Bank of America Amazon.com Inc 8.99 Amazon.com Inc 23.94 Amazon.com Inc 54.64 Amazon.com Inc 73.94 Gale Group 77.49 Amazon.com Inc 96.97 Amazon.com Inc 120.94 Amazon.com Inc 134.37 Amazon.com Inc 140.58 MidAmerica Books 245.30 Amazon.com Inc 15.62 Amazon.com Inc 25.73 Amazon.com Inc 34.73 Amazon.com Inc 45.85 CHECK TOTAL: 1,099.09 !0021575 Midwest Tape LLC A/V 34.99 A/V 137.94 A/V 39.95 A/V 31.99 CHECK TOTAL: 244.87 V0008716 HP Inc 6 new computers, monitors, UPS 4,138.98 6 new computers, monitors, UPS 770.10 CHECK TOTAL: 4,909.08 FUND TOTAL: 149,216.24 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Graybar Electric Company Inc 697.29 W W Grainger Inc 83.78 LARS LLC 178.16 LARS LLC 486.74 CHECK TOTAL: 1,445.97 !0021568 Hub City Ford-Mercury Inc Ford F-150 Ext Cab 4x2 19,399.00 FUND TOTAL: 20,844.97 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 320 - Jail Security Upgrade CHECK VENDOR PURPOSE TOTAL !0021552 Accurate Control Inc Access Control Systems And Sec 253,545.06 Access Control Systems And Sec 28,171.67 Retainage 28,171.67- Access Control Systems And Sec 227,069.68 Access Control Systems And Sec 25,229.97 Retainage 25,229.97- CHECK TOTAL: 480,614.74 FUND TOTAL: 480,614.74 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0021551 Accent Packaging Inc 45,000 lb wire 14,935.76 wire 2,499.00 CHECK TOTAL: 17,434.76 !0021555 Bank of America Fire Equipment Services of St 1,198.00 Safety & Boot Center Inc 1,364.74 Specialty Fire Suppression, In 2,794.92 Staples Contract & Commercial 39.13 Staples Contract & Commercial 55.15 Staples Contract & Commercial 89.85 Staples Contract & Commercial 414.31 Staples Contract & Commercial 715.57 Staples Contract & Commercial 652.70 Staples Contract & Commercial 652.70 Nalu Aio Inc 14.00 Wal-Mart #0973 14.93 Apple Industrial Supply Co 16.64 Apple Industrial Supply Co 18.14 W W Grainger Inc 23.34 Home Depot 31.92 Turner Industrial Supply Co 34.00 Home Depot 45.96 Suncoast Welding Supplies Inc 48.80 Pico Services Inc 54.65 W W Grainger Inc 55.92 Home Depot 56.93 Home Depot 60.93 Faitella Enterprises Inc 65.00 Home Depot 79.88 Safety & Boot Center Inc 83.55 Home Depot 33.94 Home Depot 51.90 Home Depot 100.32 Apple Industrial Supply Co 105.72 Suncoast Welding Supplies Inc 122.73 Home Depot 124.85 W W Grainger Inc 132.00 Turner Machine Shop Inc 134.66 Home Depot 142.83 W W Grainger Inc 152.60 Turner Industrial Supply Co 156.60 Home Depot 214.40 Faitella Enterprises Inc 240.35 Suncoast Welding Supplies Inc 263.20 Home Depot 303.52 Midwest Motor Supply Co Inc 384.16 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0021555 - Continued Midwest Motor Supply Co Inc 391.88 Safety & Boot Center Inc 429.12 Summit Supply LLC 634.00 Safety & Boot Center Inc 731.88 Home Depot 3.87 Home Depot 3.87 Home Depot 3.87 Dollar Tree Stores Inc 5.00 Coffey Brothers Inc 115.00 Office Depot Business Services 38.19 Office Depot Business Services 103.26 Office Depot Business Services 104.76 Bank of America 376.14 Bank of America 677.41 QED Environmental Systems Inc 4,070.39 CHECK TOTAL: 19,034.08 !0021558 Cliff Berry Inc truck and drver for used oil @ 50.00 !0021567 Hall Metal Corp bending cutting & steel as nee 244.00 !0021570 Kelly Tractor Co parts & service as needed SW 52.99 parts & service as needed SW 1,235.90 parts & service as needed SW 1,209.00 parts & service as needed SS 940.22 parts & service as needed SW 809.14 CHECK TOTAL: 4,247.25 !0021574 Machinex Technologies Inc parts & service as needed 1,661.10 !0021583 St Lucie Battery & Tire Compan fleet maint 757.69 !0021588 Treecycle Land Clearing Inc yardwaste processing $27 ton/o 125,542.98 !0021592 Waste Pro of Florida Inc 4th Amendment Adjustment (rev. 17,597.73- curbside garbage/recycling ser 364,914.00 CHECK TOTAL: 347,316.27 09836133 CPM Mobile Welding Inc welder as needed 488.50 C0015396 A-1 Metal Supply Corporation steel+ bending & cutting 92.18 C0015406 Constangy Brooks & Smith LLP HR Legal service 10,488.00 C0015421 Liberty Tire Recycling LLC Tire removal and disposal C16- 1,235.87 C0015438 Rubberedge LLC cutting edges loader blades 2,101.79 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0015444 Sierra International Machinery parts & labor as needed 1,808.27 C0015449 Thomas E Richmond Electric Inc electrician 1,450.00 C0015452 Total Truck Parts Inc heavy eq parts & repairs 17.07 heavy eq parts & repairs 63.84 heavy eq parts & repairs 143.02 CHECK TOTAL: 223.93 C0015453 Trekker Tractor LLC heavy eq parts & repairs 2,798.96 C0015454 Tri-County Towing & Recovery towing as needed 45.00 towing as needed 175.00 towing as needed 175.00 towing as needed 175.00 CHECK TOTAL: 570.00 C0015455 UniFirst Corporation weekly SS uniforms 72.26 weekly uniform service 127.57 weekly rugs 45.23 CHECK TOTAL: 245.06 C0015456 Van Dyk Baler Corp parts & labor as needed 1,419.56 FUND TOTAL: 539,210.25 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Home Depot 3.97 Home Depot 51.64 Home Depot 56.35 Home Depot 3.97 Advance Stores Company Incorpo 9.98 Everglades Farm Equipment Co I 34.22 SMI Trading LLC 42.46 St Lucie Battery & Tire Compan 71.45 Turner Industrial Supply Co 77.23 Jordan Mower Inc 83.08 Everglades Farm Equipment Co I 129.20 Everglades Farm Equipment Co I 430.70 Everglades Farm Equipment Co I 920.99 Tri-Dim Filter Corporation 95.40 Bulbs.Com 128.29 Southern Janitor Supply Inc 152.23 Southern Janitor Supply Inc 152.23 Bank of America 287.98 Indian River Magazine 595.00 Adron Fence Co Inc 643.52 Dewalt Factory Service 17.37 Midwest Motor Supply Co Inc 21.00 Home Depot 35.41 Turner Industrial Supply Co 35.58 Southern Janitor Supply Inc 38.35 Wal-Mart #0973 44.70 Amazon.com Inc 59.82 Home Depot 54.72 Home Depot 8.54 Harbor Freight Tools USA Inc 63.99 Wal-Mart.com USA 70.14 Turner Industrial Supply Co 100.11 North South Supply Inc 153.00 North South Supply Inc 258.62 Lowe's Home Center Inc 300.00- Lowe's Home Center Inc 300.00 Amazon.com Inc 19.50 Amazon.com Inc 299.00 Bank of America 600.00 Bank of America 600.00 CHECK TOTAL: 6,449.74 !0021566 Ft Pierce Utility Authority 14000003-206590 Golf Course 6,422.02 14000003-206590 Golf Course 213.39 CHECK TOTAL: 6,635.41 !0021578 Ping Inc Golf Course General Ledger Nov 284.28 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0021579 PNC Bank NA Golf Cart Lease 5,560.00 09836131 Callaway Golf Sales Company Golf Course General Ledger Nov 217.80 Golf Course General Ledger Nov 1,167.44 CHECK TOTAL: 1,385.24 C0015411 Florida Irrigation Supply Inc Irrigation Systems 640.79 C0015415 Helena Chemical Company Various chemicals & Fertilizer 725.63 Chemicals (not otherwise class 2,503.60 Various chemicals & Fertilizer 880.00 Chemicals (not otherwise class 421.10 Chemicals (not otherwise class 470.63 Chemicals (not otherwise class 130.58 Chemicals (not otherwise class 966.58 CHECK TOTAL: 6,098.12 C0015425 Nestle Waters North America Water Drinking 13.96 C0015448 Tesco South Incorporated Engines, Motors and prts (for 2,484.09 Engines, Motors and prts (for 103.24 CHECK TOTAL: 2,587.33 V0008699 One Putt Designs Golf Course General Ledger Nov 458.00 FUND TOTAL: 30,112.87 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Florida Section American Water 32.50 Debra A. Morris 120.00 CHECK TOTAL: 152.50 !0021580 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 5,350.00 Sludge Removal 9,360.00 Wastewater,Treatment & Collect 2,030.00 Maintenance- Utilities Fieldwo 4,421.64 Equipment Maintenance 1,671.50 Wastewater,Treatment & Collect 43,163.64 CHECK TOTAL: 65,996.78 09836153 Ricoh USA Inc Plotter Rental/Lease 25.00 C0015423 My Receptionist Inc Answering/Paging Services 49.50 C0015435 Ricoh USA Inc Copier Rental/Lease 100.00 C0015440 Scripps NP Operating LLC Account #2086515 - 12 months s 65.00 C0015451 Toshiba Business Solutions (US Copier Rental/Lease 101.13 V0008713 Active Mobility & Design Inc Installation 2,245.00 FUND TOTAL: 68,734.91 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Florida Section American Water 32.50 Sewell Hardware Company Inc 778.91 D & D Garage Doors of Port St 1,172.00 Staples Contract & Commercial 9.87 Staples Contract & Commercial 31.00 Staples Contract & Commercial 31.04 Staples Contract & Commercial 50.34 CHECK TOTAL: 2,105.66 !0021569 Joseph E Smith Clerk of Circu Agency Activity 4/1-4/30/17 35.50 Agency Activity 4/1-4/30/17 20.00 Agency Activity 4/1-4/30/17 10.00 CHECK TOTAL: 65.50 !0021580 Severn Trent Environmental Ser Water Supply,Water,Wastewate T 2,892.75 Sludge Removaal 1,560.00 Water Supply,Water,Wastewater 39,192.82 Water Supply,Water,Wastewater 1,270.00 Sludge Removal 780.00 Equipment Maintenance 736.98 Water Supply,Water,Wastewater 982.42 Water Supply,Water,Wastewater 3,004.75 Equipment Maintenance 362.52 Maintenance- Utilities Fieldwo 595.76 Maintenance- Utilities Fieldwo 10,442.88 Equipment Maintenance 3,794.55 Sludge Removal 2,600.00 Water Supply,Water,Wastewater 29,578.18 Equipment Maintenance 6,121.50 Maintenance- Utilities Fieldwo 8,659.84 CHECK TOTAL: 112,574.95 09836153 Ricoh USA Inc Plotter Rental/Lease 100.00 Plotter Rental/Lease 82.44 CHECK TOTAL: 182.44 C0015423 My Receptionist Inc Answering/Paging Services 49.50 C0015435 Ricoh USA Inc Copier Rental/Lease 153.11 C0015440 Scripps NP Operating LLC Account #2086515 - 12 months s 138.40 C0015451 Toshiba Business Solutions (US Copies 16.63 Copier Rental/Lease 101.13 CHECK TOTAL: 117.76 C0015455 UniFirst Corporation Matt Nylon/Rubber 4.05 FUND TOTAL: 115,391.37 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0021580 Severn Trent Environmental Ser Maintenance Improvement Projec 1,895.00 Maintenance Improvement 14,980.00 Water Supply,Water,Wastewater 8,046.91 Maintenance Improvement Porjec 3,601.00 Water Supply,Water,Wastewater 4,626.37 Water Supply,Water,Wastewater 10,687.16 CHECK TOTAL: 43,836.44 09836141 Florida Jetclean Sewer Rehabilitation 5,928.57 Maintenance Improvement Projec 16,288.47 CHECK TOTAL: 22,217.04 FUND TOTAL: 66,053.48 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0021580 Severn Trent Environmental Ser Infrastructure 28,755.00 FUND TOTAL: 28,755.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Treasure Coast Builders Associ 12.00 Staples Contract & Commercial 45.56 Staples Contract & Commercial 149.81 Ifbyphone Inc 267.50 Staples Contract & Commercial 484.99 Staples Contract & Commercial 493.87 Home Depot 57.35 International Code Council Inc 228.50 CHECK TOTAL: 1,739.58 09836135 Deloras Maynard Permit Refund 1703-0103 not go 150.00 Permit Refund 1703-0103 not go 2.02 Permit Refund 1703-0103 not go 2.03 CHECK TOTAL: 154.05 09836137 Ferrin Signs Permit Refund 1612-0208 Not go 2.02 Permit Refund 1612-0208 Not go 2.03 Permit Refund 1612-0208 Not go 150.00 CHECK TOTAL: 154.05 FUND TOTAL: 2,047.68 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0021556 CareHere LLC Professional Services 21,183.00 !0021564 Fidelity Security Life Insuran May 2017 Vision 370.69 May 2017 Vision 5,383.53 CHECK TOTAL: 5,754.22 !0021566 Ft Pierce Utility Authority 14000001-150572 Central Svcs 761.17 09836140 Florida Blue Group Ancillary Group #03K728 62,446.69 Group #03K728 6,529.25 CHECK TOTAL: 68,975.94 09836150 Medical Cost Containment Servi Monthly COBRA Admin Fee 159.00 Monthly COBRA Admin Fee 165.00 Monthly COBRA Admin Fee 195.00 CHECK TOTAL: 519.00 09836155 Rita Goreschak Refund to Beneficiary for Life 14.00 C0015402 Bio Waste LLC BIO Medical Waste Disposal 35.00 C0015431 Ricoh USA Inc Copier Rental/Lease 573.56 FUND TOTAL: 97,815.89 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America Staples Contract & Commercial 11.29 Staples Contract & Commercial 85.30 PayPal Inc 135.00 Staples Contract & Commercial 180.43 CHECK TOTAL: 412.02 FUND TOTAL: 412.02 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0021555 Bank of America GoDaddy.com, Inc. 9.17- Federal Express Corporation 20.00 PayPal Inc 25.00 GoDaddy.com, Inc. 69.85 Florida Association of Destina 540.00 Courtyard Management Corporati 689.55 Bank of America 3.00 Scripps NP Operating LLC 5.31 Bank of America 7.27 American Airlines 25.00 Hootsuite Media Inc 29.99 Adobe Systems Inc 49.99 Tiki Bar and Restaurant 78.75 Office Depot Business Services 90.96 Alan Hayes 96.30 Fort Pierce Inlet Beach Bar & 100.00- Fort Pierce Inlet Beach Bar & 100.00 Office Depot Business Services 146.94 Fort Pierce Inlet Beach Bar & 198.00 Fort Pierce Inlet Beach Bar & 198.00- Bank of America 208.00 Office Depot Business Services 348.99- Office Depot Business Services 348.99 VistaPrint USA, Inc 552.97 Courtyard Management Corporati 689.55 CHECK TOTAL: 3,319.26 C0015422 Miles Media Group LLLP Brand USA Co-op w/Treasure Coa 7,366.66 FUND TOTAL: 10,685.92 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL 09836161 Treasure Coast Scuba & Safety Reimbsmnt Divers Alert Network 125.00 C0015439 Scripps NP Operating LLC POSTING OF MEETINGS IN NEWSPAP 84.00 V0008686 Comcast of Colorado/Florida In #01710 270754-01-9/High Speed 190.33 FUND TOTAL: 399.33 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 130119- FTA 5307 FY13 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 332.64 512000 Salaries 400 3,248.60 FUND TOTAL: 3,581.24 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND: 130121- FTA 5307 FY 2014 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,082.56 512000 Salaries 400 3,248.60 512000 Salaries 400 3,415.20 FUND TOTAL: 9,746.36 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #32- 06-MAY-2017 TO 12-MAY-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 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,149,809.28 0.00 001461 RCMP 2017 -002 500.00 0.00 001463 FCTD Planning Grant FY16/17 241.05 0.00 001512 Neighborhood Stabilization Program 247.76 0.00 001575 Metropolitan Planning / Sec 5305d 659.21 0.00 001579 Farm to Fly Biofuels Study 1,191.30 0.00 001580 Section 112/MPO/FHWA Plan FY16/17 1,482.45 0.00 001582 EMPG FY17 3,179.22 0.00 001585 CSBG 2017 240.33 0.00 101 Transportation Trust Fund 1,770.90 0.00 101001 Transportation Trust Interlocals 1,389.96 0.00 101002 Transportation Trust/80% Constitut 48,394.16 0.00 101003 Transportation Trust/Local Option 3,513.69 0.00 101004 Transportation Trust/County Fuel Tx 26,187.97 0.00 102 Unincorporated Services Fund 10,280.79 0.00 102001 Drainage Maintenance MSTU 3,273.46 0.00 102116 IRL-Paradise Park Phase5-System4 10,112.78 0.00 105203 State Aid to Libraries FY 2016 664.21 0.00 107 Fine & Forfeiture Fund 113,090.63 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 12,772.35 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,923.52 0.00 107006 F&F Fund-Court Related Technology 15,775.79 0.00 129 Parks MSTU Fund 166.86- 0.00 130 SLC Public Transit MSTU 1,710.47 0.00 130119 FTA 5307 FY13 0.00 3,581.24 130121 FTA 5307 FY 2014 0.00 9,746.36 130123 FTA 5307 2015 Transit System 558.00 0.00 130222 FCTD Trip & Equipment FY 16/17 92,863.14 0.00 140 Airport Fund 11,964.87 0.00 140001 Port Fund 181.61 0.00 160 Plan Maintenance RAD Fund 1,897.11 0.00 170 Court Facilities Fund 12,447.45 0.00 181 SLC Housing Finance Authority Fund 2,600.00 0.00 183 Ct Administrator-19th Judicial Cir 2,067.37 0.00 183001 Ct Administrator-Arbitration/Mediat 400.00 0.00 183004 Ct Admin.- Teen Court 2,449.19 0.00 183006 Guardian Ad Litem Fund 786.91 0.00 184001 Artificial Reef Program 2,568.62 0.00 185016 FHFC SHIP 2015-2016 69.00 0.00 185017 FHFA SHIP 2016/2017 550.00 0.00 189110 Home Consortium 2014 795.15 0.00 189111 Home Consortium FY 2015 1,183.76 0.00 189113 Home Consortium 2016 226.39 0.00 190 Sports Complex Fund 35,050.92 0.00 191 SLC Sustainability District 32,056.34 0.00 310001 Impact Fees-Library 149,216.24 0.00 316 County Capital 20,844.97 0.00 320 Jail Security Upgrade 480,614.74 0.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 539,210.25 0.00 418 Golf Course Fund 30,112.87 0.00 451 S. Hutchinson Utilities Fund 68,734.91 0.00 471 Water & Sewer District Operations 115,391.37 0.00 478 Water & Sewer District R&R 66,053.48 0.00 479 Water & Sewer Dist.-Cap Facilities 28,755.00 0.00 491 Building Code Fund 2,047.68 0.00 505 Health Insurance Fund 97,815.89 796.80 505001 Risk Management Fund 412.02 0.00 611 Tourist Development Trust-Adv Fund 10,685.92 0.00 625 Law Library 399.33 0.00 GRAND TOTAL: 3,220,254.92 14,124.40 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 24,370.01 0.00 GRAND TOTAL: 24,370.01 0.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 06-MAY-2017 TO 12-MAY-2017 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,447.59 0.00 GRAND TOTAL: 4,447.59 0.00 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 32- 06-MAY-2017 TO 12-MAY-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0021456 St Lucie County Tax Collector 8,577.75 FUND TOTAL: 8,577.75 05/12/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 32- 06-MAY-2017 TO 12-MAY-2017 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL C0015286 Ballyhou Inc. 344.38 FUND TOTAL: 344.38