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06/16/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021903 Middlebrook, Michael Middlebrook/Melbourne/FL Exoti 53.00
!0021906 Ritter, Robin K Closed Captioning Service 1,638.75
!0021908 Ruiz-Puyana, Hector Tai Chi Classes 120.00
Tai Chi Classes 168.00
CHECK TOTAL: 288.00
!0021913 All Area Roofing & Waterproofi Install new roof at Facilitie 12,500.00
!0021914 Allied Universal Corporation Chlorine Bleaches, Etc. 262.50
Chlorine Bleaches, Etc. 288.75
Chlorine Bleaches, Etc. 441.00
CHECK TOTAL: 992.25
!0021916 Ascendant Strategy Management Clearpoint Strategy - Tourism 1,794.71
Travel expenses for training& 1,471.00
CHECK TOTAL: 3,265.71
!0021918 Bank of America Motion Industries Inc 72.60
Pico Services Inc 80.00
Motion Industries Inc 82.72
Motion Industries Inc 95.08
Tri-Dim Filter Corporation 135.50
Tri-Dim Filter Corporation 181.80
Tri-Dim Filter Corporation 273.00
Motion Industries Inc 461.24
Tri-Dim Filter Corporation 815.30
Office Depot Business Services 19.99
Aaron Notary Appointment Servi 50.00
Bank of America 60.56
Office Depot Business Services 72.46
Staples Contract & Commercial 74.54
Office Depot Business Services 163.22
Office Depot Business Services 2.25
Office Depot Business Services 4.76
US Postal Service 7.20
Office Depot Business Services 10.56
Office Depot Business Services 15.98
Office Depot Business Services 14.16
Office Depot Business Services 4.32
MR7 Enterprises LLC 20.00
MR7 Enterprises LLC 20.00
LARS LLC 48.90
Crislip Glass Inc 184.00
East Coast Lumber & Supply Co 5.67
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Turner Industrial Supply Co 26.00
Turner Industrial Supply Co 37.90
Pico Services Inc 91.45
Pico Services Inc 99.98
James E Matula Electrical Cont 185.20
Tropic Supply Inc 20.88
Turner Industrial Supply Co 21.30
Pico Services Inc 37.94
Pico Services Inc 52.80
Tropic Supply Inc 60.61
Trane U.S. Inc 129.74
Tropic Supply Inc 210.00
Tropic Supply Inc 223.65
Tropic Supply Inc 223.65-
Pico Services Inc 533.64
Home Depot 11.28
Lowe's of Ft Pierce 13.86
Home Depot 19.97
Home Depot 31.95
Home Depot 46.36
Lowe's of Ft Pierce 53.96
Home Depot 62.21
Home Depot 67.47
Home Depot 68.50
Home Depot 68.55
Lowe's of Ft Pierce 176.40
Turner Machine Shop Inc 539.44
Office Depot Business Services 8.78
Office Depot Business Services 24.80
Office Depot Business Services 35.30
Office Depot Business Services 43.75
Office Depot Business Services 67.09
Office Depot Business Services 73.29
Amazon.com Inc 76.43
Office Depot Business Services 110.05
Office Depot Business Services 128.32
Amazon.com Inc 38.78
Staples Contract & Commercial 57.99
Amazon.com Inc 59.39
Staples Contract & Commercial 85.46
Amazon.com Inc 111.99
Uline Inc 421.92
All Area Roofing & Waterproofi 1,194.80
James E Matula Electrical Cont 675.00
James E Matula Electrical Cont 1,000.00
Office Depot Business Services 3.52
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Office Depot Business Services 33.80
Amazon.com Inc 16.20
Amazon.com Inc 16.20
Amazon.com Inc 48.59
Office Depot Business Services 17.66
Office Depot Business Services 73.06
Office Depot Business Services 103.83
Office Depot Business Services 115.76
Office Depot Business Services 52.77
Office Depot Business Services 83.82
Staples Contract & Commercial 4.85
Staples Contract & Commercial 71.99
Florida Association of Countie 75.00
Affordable Auto Painting Inc 785.00
Meristar Sub 5G LP 23.63-
Meristar Sub 5G LP 212.58
Thomas Feed & Hay 5.95
Amazon.com Inc 5.99
Wal-Mart #0973 6.36
Thomas Feed & Hay 18.50
Tractor Supply Company 32.96
Amazon.com Inc 40.30
Thomas Feed & Hay 47.45
Staples Contract & Commercial 111.83
Gardner Bros Auto Lock & Key 180.00
Tesco South Incorporated 1,440.00
Bank of America 7.75
Lowe's Home Center Inc 31.92
Home Depot 100.00
Bond Plumbing Supply, Inc. 164.88
Advance Stores Company Incorpo 3.19
Home Depot 50.00
Home Depot 325.00
Home Depot 325.00
Apple Industrial Supply Co 368.64
St Lucie Co Building & Zoning 292.58
Energy IQ Group LLC 625.00
Motion Industries Inc 2,604.17
Office Depot Business Services 13.07
Office Depot Business Services 15.70
Staples Contract & Commercial 51.53
A & T Printing Inc 77.00
Office Depot Business Services 113.97
Office Depot Business Services 70.00
Office Depot Business Services 70.05
A & T Printing Inc 300.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Home Depot 12.60
Home Depot 12.81
Sunrise Paint & Wallcovering I 15.99
Home Depot 24.94
Sunrise Paint & Wallcovering I 27.95
Home Depot 39.04
Home Depot 49.42
Economy Chemical Company Inc 79.60
Thomas Feed & Hay 127.70
Thomas Feed & Hay 242.60
The Florida Bar 300.00
Home Depot 331.10
Home Depot 9.88
Home Depot 81.84
Home Depot 235.64
Home Depot 8.94
Home Depot 58.91
Sewell Hardware Company Inc 138.24
Home Depot 167.00
Treasure Coast Garage Doors In 201.00
Staples Contract & Commercial 301.98
Web Commerce Partners Inc 128.74
Jeffrey Graham 495.68
Home Depot 18.97-
Amazon.com Inc 23.99
Home Depot 37.94
Home Depot 125.00
Home Depot 2.36
Horizon Distributors Inc 3.40
Home Depot 4.48
Home Depot 4.97
Home Depot 5.00
Home Depot 5.79
Home Depot 5.98
Home Depot 7.91
Home Depot 8.86
Home Depot 11.76
Home Depot 12.36
Home Depot 12.97
St Lucie Battery & Tire Compan 33.00-
Horizon Distributors Inc 39.42
Chandler Equipment Co Inc 49.89
St Lucie Battery & Tire Compan 54.50
Southern Janitor Supply Inc 123.02
Home Depot 123.60
Horizon Distributors Inc 183.64
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Sunrise Paint & Wallcovering I 22.95
Home Depot 24.45
Sunrise Paint & Wallcovering I 42.95
Sunrise Paint & Wallcovering I 5.50
Home Depot 67.94
All County Lock & Key 68.50
Home Depot 30.97
Home Depot 41.48
Home Depot 100.83
Home Depot 129.16
Home Depot 220.14
Carpets Etc Inc 210.00
Carpets Etc Inc 300.00
Suncoast Sprayer & Equipment C 317.14
All Area Roofing & Waterproofi 463.40
Playworx Playsets LLC 907.50
Uline Inc 1,172.38
Amazon.com Inc 20.21
Amazon.com Inc 23.38
University Of Florida 175.00
East Coast Lumber & Supply Co 2.99
United Refrigeration Inc of Pe 51.64
GoDaddy.com, Inc. 12.17
GoDaddy.com, Inc. 15.98-
Publix 32.66
GoDaddy.com, Inc. 42.32
St Lucie County Chamber of Com 50.00
Amazon.com Inc 65.99
Bank of America 69.48
National Association for Inter 75.00
GoDaddy.com, Inc. 121.36
GoDaddy.com, Inc. 121.36
Melissa & Doug LLC 125.72
All County Lock & Key 14.64
Home Depot 43.27
Home Depot 63.95
Design A Sign Inc 1,930.00
Lowe's of Ft Pierce 239.00
Horizon Distributors Inc 45.61
Horizon Distributors Inc 517.14
Tesco South Incorporated 540.76
Office Depot Business Services 18.75
Staples Contract & Commercial 22.18
Staples Contract & Commercial 12.58
Staples Contract & Commercial 39.75
Staples Contract & Commercial 16.96
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Staples Contract & Commercial 53.75
Horizon Broadcasting Company L 300.00
Capstar Radio Operating Co 360.00
District Board of Trustees Ind 500.00
Fort Pierce Jazz & Blues Socie 770.00
Home Depot 38.75
United Parcel Service of Ameri 54.80
United Refrigeration Inc of Pe 52.95
United Refrigeration Inc of Pe 122.31
United Refrigeration Inc of Pe 132.75
Tropic Supply Inc 145.18
United Refrigeration Inc of Pe 168.41
United Refrigeration Inc of Pe 3,529.89
A-1 Metal Supply Corporation 28.25
Fort Pierce Alternator Service 30.50
Fort Pierce Alternator Service 30.50
Apple Industrial Supply Co 44.04
Florida Coast Equipment Inc 73.60
Roto Rooter 185.00
Office Depot Business Services 116.09
Affordable Auto Painting Inc 435.00
Home Depot 12.66
All County Lock & Key 21.39
Lowe's of Ft Pierce 44.97-
Office Depot Business Services 119.99
Fire Equipment Services of St 150.00
Cintas Corporation No 2 331.60
Economy Chemical Company Inc 499.95
Economy Chemical Company Inc 333.66
Scripps NP Operating LLC 288.83
Home Depot 19.88
St Lucie Battery & Tire Compan 74.00
Everglades Farm Equipment Co I 75.16
CarQuest 85.24
St Lucie Battery & Tire Compan 86.02
Fort Pierce Alternator Service 128.00
St Lucie Battery & Tire Compan 194.35
Tesco South Incorporated 227.70
Richmond Hydraulics Inc. 228.50
Tesco South Incorporated 272.55
Everglades Farm Equipment Co I 426.19
Florida Coast Equipment Inc 494.18
Napa Auto Parts 404.27
Napa Auto Parts 100.56
Napa Auto Parts 65.97
Everglades Farm Equipment Co I 79.46
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Everglades Farm Equipment Co I 79.46
Napa Auto Parts 84.94
Tesco South Incorporated 104.90
St Lucie Battery & Tire Compan 133.07
St Lucie Battery & Tire Compan 134.62
Miller Bearings Inc 149.65
Turner Industrial Supply Co 178.08
Brian Thompson Tractor Co Inc 213.90
Brian Thompson Tractor Co Inc 218.90
Tesco South Incorporated 220.87
Florida Coast Equipment Inc 303.44
Tesco South Incorporated 517.16
City Electric Supply Company 20.08
City Electric Supply Company 20.83
Horizon Distributors Inc 30.00
K & M Electric Supply Inc 37.11
City Electric Supply Company 45.14
City Electric Supply Company 45.56-
City Electric Supply Company 48.81
City Electric Supply Company 58.29
City Electric Supply Company 61.79
City Electric Supply Company 78.57
K & M Electric Supply Inc 101.05
Lowe's of Ft Pierce 106.91
Home Depot 7.52
Home Depot 7.52
Sunrise Paint & Wallcovering I 49.95
Home Depot 55.13
Home Depot 59.90
Home Depot 7.92
Publix 12.65
Publix 24.73
Office Depot Business Services 25.68
Wal-Mart #0973 26.00
Volgistics Inc 32.00
Office Depot Business Services 37.20
Amazon.com Inc 39.95
Fieldprint Inc 82.00
University Of Florida 100.00
Amazon.com Inc 119.75-
Amazon.com Inc 119.77-
Bank of America 150.00
Bank of America 150.00
Amazon.com Inc 163.30
Paradise Car Wash LLC 10.45
Southern Janitor Supply Inc 73.10
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Tropic Supply Inc 8.72
Tropic Supply Inc 26.65
Pico Services Inc 28.19
Horizon Distributors Inc 31.08
Tropic Supply Inc 34.24
City Electric Supply Company 142.53
Economy Chemical Company Inc 281.50
Construction Materials Inc 10.00
Home Depot 12.37
Sunrise Paint & Wallcovering I 14.39
Sunrise Paint & Wallcovering I 4.66
The Grill Refill Inc 65.10
Home Depot 146.33
Turner Industrial Supply Co 48.96
Home Depot 158.28
Home Depot 16.93
Home Depot 19.98
Tractor Supply Company 19.99
Home Depot 73.40
Hi Tech Cycles Inc 104.94
Home Depot 116.40
Bank of America 167.28
Chandler Equipment Co Inc 779.95
Sheriff St Lucie County 300.00
Bank of America 300.00
American Portable Toilets Inc 481.50
Home Depot 589.56
East Coast Lumber & Supply Co 4.37
East Coast Lumber & Supply Co 4.75
Home Depot 8.24
Home Depot 11.78
City Electric Supply Company 17.98
Canab II 19.99
East Coast Lumber & Supply Co 31.75
Hollinger Metal Edge Inc 113.55
FPS Office Solutions LLC 403.61
PastPerfect Software 432.00
Office Depot Business Services 3.52
Adobe Systems Inc 14.99
Staples Contract & Commercial 29.28
Ricoh USA Inc 45.00
Office Depot Business Services 61.96
Publix 63.45
Office Depot Business Services 67.01
Pico Services Inc 68.88
A-1 Metal Supply Corporation 77.76
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Tropic Supply Inc 93.97
Tropic Supply Inc 212.56
Tropic Supply Inc 227.79
James E Matula Electrical Cont 1,175.00
S & S Worldwide Inc 16.79-
S & S Worldwide Inc 26.59-
S & S Worldwide Inc 167.99-
Bond Plumbing Supply, Inc. 216.04
S & S Worldwide Inc 299.44-
S & S Worldwide Inc 402.46-
Dollar Tree Stores Inc 10.00
Home Depot 16.34
Wal-Mart #0973 27.53
Caribe Royale Resort Suites 278.00
Home Depot 45.94
HR Florida State Council Inc 975.00
Home Depot 3.97
Home Depot 13.80
Tropic Supply Inc 6.50
Turner Industrial Supply Co 9.25
Pico Services Inc 21.98
Turner Industrial Supply Co 22.20
Turner Industrial Supply Co 28.48
Graybar Electric Company Inc 30.45
Tropic Supply Inc 44.76
Pico Services Inc 64.83
Economy Chemical Company Inc 105.70
Trane U.S. Inc 115.34
Pro-Tech Appliance Inc 250.00
Siemens Industry Inc 289.22
Pico Services Inc 349.99
Florida Association of Countie 75.00
Wal-Mart.com USA 104.37
SW Plaza III LLC 214.00
Wal-Mart #0973 272.22
Florida Association of Countie 350.00
National Association of County 530.00
Economy Chemical Company Inc 1,678.18
Bank of America 7.35
American Airlines 33.52
Enterprise Rent-A-Car 35.00
PayPal Inc 35.00
Governors Club Inc 217.03
American Airlines 400.10
Home Depot 52.84
Home Depot 67.11
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Home Depot 70.97
A-1 Construction Co Inc 151.56
Bank of America 904.17
Overstock.com Inc 2,463.89
Home Depot 23.79
East Coast Recycling Inc 32.90
Home Depot 53.71
Turner Industrial Supply Co 96.57
Brian Thompson Tractor Co Inc 98.95
Decks & Docks Lumber Company I 298.56
Southern Janitor Supply Inc 49.53
Southern Janitor Supply Inc 245.19
Southern Janitor Supply Inc 15.00
LARS LLC 1,555.05
Southern Janitor Supply Inc 382.23
Southern Janitor Supply Inc 930.09
Home Depot 32.97
Home Depot 32.88
Home Depot 68.91
Home Depot 7.96
Home Depot 7.97
Home Depot 27.93
Home Depot 129.00
Everglades Farm Equipment Co I 6.12
Apple Industrial Supply Co 12.34
Pressure World Inc 12.50
Napa Auto Parts 15.80
Apple Industrial Supply Co 22.74
Home Depot 23.96
St Lucie Battery & Tire Compan 39.96
Amazon.com Inc 45.96
Chandler Equipment Co Inc 49.50
Napa Auto Parts 53.06
Home Depot 35.94
Home Depot 20.48
Home Depot 69.90
Trane U.S. Inc 1,299.74
City Electric Supply Company 0.73
Home Depot 32.76
City Electric Supply Company 43.96
City Electric Supply Company 52.98
Office Depot Business Services 4.34
Office Depot Business Services 19.92
Office Depot Business Services 26.32
Office Depot Business Services 92.64
Office Depot Business Services 129.49
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Office Depot Business Services 140.81
Office Depot Business Services 13.44
Office Depot Business Services 110.50
Wal-Mart #0973 6.97
CDW Government Inc 1,158.50
Caribe Royale Resort Suites 278.00
Exxon/GECC 19.79
Tractor Supply Company 74.95
Economy Chemical Company Inc 120.00
Chandler Equipment Co Inc 158.40
Sampson's Tree Service Co 225.00-
Tractor Supply Company 399.99
Pressure World Inc 289.00
Pressure World Inc 140.75
Fort Pierce Alternator Service 610.91
Aztec Graphix Inc 40.00
Wal-Mart #0973 333.25
Staples Contract & Commercial 24.99
Staples Contract & Commercial 8.00
Staples Contract & Commercial 39.99
Florida Native Plant Society I 0.10
Scripps NP Operating LLC 4.99
Florida Native Plant Society I 9.90
Bank of America 30.00
University Press Of Florida 222.00
Bank of America 238.00
Bank of America 270.00
Westgate Resorts LTD 672.00
PKY 1 LLC 374.00
Bank of America 234.15
Bank of America 934.18
J & S Fabrication 4,900.00
Staples Contract & Commercial 58.99
Staples Contract & Commercial 19.96
Southern Janitor Supply Inc 56.80
Southern Janitor Supply Inc 336.71
Southern Janitor Supply Inc 266.40
Staples Contract & Commercial 22.99
Bank of America 43.76-
Office Depot Business Services 58.70
Bank of America 393.76
Lowe's of Ft Pierce 9.85
Horizon Distributors Inc 44.80
Home Depot 75.97
Home Depot 13.41
Home Depot 2.28
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Lowe's of Ft Pierce 89.96
Lowe's of Ft Pierce 19.98
Economy Chemical Company Inc 362.00
Economy Chemical Company Inc 362.00
Total Truck Parts Inc 477.31
Cyberia 1.24
Digital Juice Inc 9.95
Scripps NP Operating LLC 13.18
Cox Media Group 15.06
Fla Public Relations Assoc 85.00
Dropbox Inc 99.00
Media Tracking Inc 134.00
Bank of America 155.00
Adobe Systems Inc 309.95
B&H Foto & Electronics Corp 578.95
Home Depot 19.99
Home Depot 8.97
Florida Shore & Beach Preserva 375.00
Apple Industrial Supply Co 54.25
City Electric Supply Company 73.71
Fla Dept Of Transportation 25.00
Staples Contract & Commercial 26.52
Staples Contract & Commercial 50.98-
Wal-Mart #0973 4.44
Wal-Mart #0973 89.00
Florida Notary Association Inc 139.00
Florida Notary Association Inc 83.50
Economy Chemical Company Inc 209.43
The Florida Bar 300.00
Rocket Car Wash Inc 15.00
Rocket Car Wash Inc 15.00
W W Grainger Inc 220.74
Amazon.com Inc 33.90
All County Lock & Key 29.85
Southern Janitor Supply Inc 100.16
Apple Industrial Supply Co 101.64
Office Depot Business Services 102.37
Home Depot 117.86
Chandler Equipment Co Inc 152.36
All County Lock & Key 227.60
Home Depot 250.62
Pressure World Inc 599.00
Pressure World Inc 100.89
Brian Thompson Tractor Co Inc 976.83
Everglades Farm Equipment Co I 1,381.73
Home Depot 22.97
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Wal-Mart #0973 24.46
Gardner Bros Auto Lock & Key 50.00
Home Depot 19.77
Home Depot 34.82
Staples Contract & Commercial 9.50
Staples Contract & Commercial 10.32
Staples Contract & Commercial 11.29
Amazon.com Inc 18.12
Staples Contract & Commercial 18.49
Office Depot Business Services 4.49
Office Depot Business Services 10.49
Office Depot Business Services 12.99
Office Depot Business Services 16.47
Office Depot Business Services 19.27
Office Depot Business Services 28.06
Office Depot Business Services 67.37
Crystal Clear Pool 80.00
Amazon.com Inc 80.93
Amazon.com Inc 100.93
Amazon.com Inc 106.79
Amazon.com Inc 121.60
Amazon.com Inc 121.60
Outdoor World 140.91
Office Depot Business Services 144.83
Office Depot Business Services 237.24
Lowe's of Ft Pierce 280.28
Office Depot Business Services 386.99
Bank of America 619.00
4imprint Inc 1,115.57
Florida Association of Countie 75.00
PayPal Inc 199.00
Society for Human Resource Man 199.00
St Lucie County Human Resource 300.00
Boxwood Technology Inc 350.00
International City/County Mana 445.50
Economy Chemical Company Inc 12.78
Home Depot 16.90
Apple Industrial Supply Co 34.02
Apple Industrial Supply Co 36.23-
Tractor Supply Company 27.98
Tractor Supply Company 47.98
SiteOne Landscape Supply Holdi 260.25
SiteOne Landscape Supply Holdi 260.25
SiteOne Landscape Supply Holdi 26.84
Horizon Distributors Inc 334.25
Bank of America 432.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Staples Contract & Commercial 20.88
Staples Contract & Commercial 27.74
Staples Contract & Commercial 28.50
Amazon.com Inc 29.99
Staples Contract & Commercial 31.16
Demco Inc 34.57
Staples Contract & Commercial 26.99
Staples Contract & Commercial 7.59
Staples Contract & Commercial 35.91
Staples Contract & Commercial 35.96
Amazon.com Inc 37.98
Amazon.com Inc 54.43
Newegg.com 54.99
Amazon.com Inc 67.38
Staples Contract & Commercial 30.50
Staples Contract & Commercial 49.80
Staples Contract & Commercial 85.56
Staples Contract & Commercial 88.50
Staples Contract & Commercial 42.23
Staples Contract & Commercial 62.50
Staples Contract & Commercial 120.49
Amazon.com Inc 139.96
Staples Contract & Commercial 181.71
Staples Contract & Commercial 188.58
Staples Contract & Commercial 199.20
Staples Contract & Commercial 163.01
Staples Contract & Commercial 49.80
Staples Contract & Commercial 274.49
Scholastic Inc 175.00
Scholastic Inc 365.00
Turner Industrial Supply Co 26.09
Horizon Distributors Inc 29.48
Apple Industrial Supply Co 35.60
Bond Plumbing Supply, Inc. 38.60
Turner Industrial Supply Co 49.40
Home Depot 22.41
Home Depot 65.80
Home Depot 134.96
Home Depot 134.96
Staples Contract & Commercial 298.43
Staples Contract & Commercial 89.22
Staples Contract & Commercial 52.64
Staples Contract & Commercial 1,079.96
Roanoke Stamp & Seal Co 9.50
Staples Contract & Commercial 47.49
First Amendment Foundation Inc 167.71
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Staples Contract & Commercial 179.39
Residence Inn 63.76-
Staples Contract & Commercial 131.98
Day Dreams Uniforms Inc 7.50
Turner Industrial Supply Co 61.20
Bond Plumbing Supply, Inc. 70.46
Horizon Distributors Inc 85.62
Bond Plumbing Supply, Inc. 90.91
Bond Plumbing Supply, Inc. 210.44
Active Mobility & Design Inc 52.50
PayPal Inc 36.96
Constant Contact Inc 20.00
Bank of America 432.00
Amazon.com Inc 10.99
Amazon.com Inc 12.48
Amazon.com Inc 23.95
Amazon.com Inc 4.99
Amazon.com Inc 34.49
Amazon.com Inc 6.18
Amazon.com Inc 28.73
DISH DBS Corporation 54.62
Amazon.com Inc 32.35
Amazon.com Inc 22.95
Amazon.com Inc 99.51
Bank of America 266.00
Amazon.com Inc 500.00
Solarwinds.Net, Inc. 999.00
Outdoor World 199.97
Home Depot 13.87
Bank of America 75.00
The Florida Bar 300.00
Home Depot 3.11
Home Depot 6.83
Home Depot 18.46
Home Depot 499.00
Lifeguard Store Inc 15.00
Lifeguard Store Inc 93.90
Lifeguard Store Inc 474.00
MR7 Enterprises LLC 18.46
MR7 Enterprises LLC 18.78-
SLP Investments Inc. 39.80
Hi Tech Cycles Inc 374.34
Home Depot 7.47
East Coast Lumber & Supply Co 9.48
Home Depot 10.98
Pico Services Inc 6.20
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Miller Bearings Inc 8.66
Motion Industries Inc 13.24
Gardner Bros Auto Lock & Key 15.00
Tri-Dim Filter Corporation 15.60
Turner Industrial Supply Co 22.00
Miller Bearings Inc 32.86
Miller Bearings Inc 34.64
Home Depot 50.85
Pico Services Inc 52.53
Pico Services Inc 54.15
CHECK TOTAL: 109,404.15
!0021920 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/16 9,686.00
!0021925 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROFESSI 1,418.55
!0021928 Council On Aging of St Lucie I FY2017 Youth Ride Free Program 1,415.00
!0021929 Day Dreams Uniforms Inc Uniforms Construction & Renova 3,271.00
Difranceso, P uniform order 6 179.70
Palmer, A Uniform Order 6 pant 179.70
Rhoat, D Uniform Order 1 shirt 48.90
CHECK TOTAL: 3,679.30
!0021933 Duraseal of the Treasure Coast Grounds Maintenance - 15,269.99
!0021938 Famoso Inc Temporary / Non-Clerical Posit 281.24
Temporary / Non-Clerical Posit 1,139.20
Staffing Services 425.96
Temp. Staff Clerical 362.70
Technical Support - 6 P/T 2,644.43
Technical Support - 6 P/T 3,144.34
Staffing Services 383.75
CHECK TOTAL: 8,381.62
!0021940 Ft Pierce Utility Authority 14000001-150572 Central Svcs 28,276.34
14000001-150572 Central Svcs 3,754.00
93000374-235064 Info Tech 480.11
63859070-221458 Info Tech 460.69
93000223-246592 Info Tech 496.52
93000032-221458 Info Tech 3,385.40
93000232-230712 Info Tech 400.09
93000281-230713 Info Tech 661.48
14000013-225615 Coastal Res 700.58
14000007-156990 PSF 536.82
14000007-156990 PSF 334.59
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021940 - Continued 14000007-156990 PSF 1,280.28
14000007-156990 PSF 2,031.69
14000007-156990 PSF 1,295.25
14000007-156990 PSF 3,661.43
14000007-156990 PSF 219.03
14000007-156990 PSF 4,693.68
14000007-156990 PSF 1,919.06
CHECK TOTAL: 54,587.04
!0021943 Glover Oil Co Inc Petroleum and fuel per contrac 17,442.96
Petroleum and fuel per contrac 15,518.85
CHECK TOTAL: 32,961.81
!0021944 Guilday Simpson West Hatch Low Contract C17-01-020 Profession 3,272.50
!0021945 Jackson Drugs Prescriptions for R. Moore 25.98
!0021946 Joseph E Smith Clerk of Circu Agency Activity 05/01/17 to 5/ 27.00
Agency Activity 05/01/17 to 5/ 10.00
Agency Activity 05/01/17 to 5/ 27.00
Agency Activity 05/01/17 to 5/ 35.50
Agency Activity 05/01/17 to 5/ 52.50
Agency Activity 05/01/17 to 5/ 35.50
CHECK TOTAL: 187.50
!0021947 Joseph E Smith Clerk of Circu County Owned Tax Certificates- 1,705.50
County Owned Tax Certificates- 2,120.00
County Owned Tax Certificates- 865.00
CHECK TOTAL: 4,690.50
!0021950 Life Safety Systems Inc of the Fire Sprinkler Maintenace - Ad 85.00
Fire Sprinkler Maintenace - Ad 125.00
Micellaneous supplies, materia 155.00
Fire Sprinkler Inspection C16- 360.00
CHECK TOTAL: 725.00
!0021952 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 - PROFESSI 405.36
!0021954 Oertel Fernandez Bryant & Atki PROFESSIONAL SERVICES 79,519.75
!0021956 Plug & Pay Technologies Credit Card Processing Fees 15.00
Credit Card Processing Fees 15.00
slclincoln CC Processing Fees 15.00
slcvenue CC Processing Fees 15.00
slcregiona-Credit Card Monthly 15.00
slcskatepa-Credit Card Monthly 15.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0021956 - Continued slcoxbowec CC Processing Fees 15.00
slcportpoo 15.00
slclakepool 15.00
slcparks CC Processing Fees 15.00
slcsavanna 15.00
slcaquariu 21.60
slclinpool 15.00
CHECK TOTAL: 201.60
!0021966 St Lucie County Tax Collector CSBG/County ID Assistance prog 37.50
!0021967 Superior Sharpening Services I Blade sharpening 78.00
Blade sharpening 60.50
CHECK TOTAL: 138.50
!0021970 The Transit Group Inc St. Lucie County Sea Turtle Mo 1,804.90
!0021971 Treasure Coast Courier Service Courier Services 320.00
!0021974 Walsh Environmental Services I Chlorine as needed. 105.00
Water and Sewer Monitoring Ser 585.00
Water and Sewer Monitoring Ser 70.00
CHECK TOTAL: 760.00
09836550 Amy Vaughn Partial refund for BioEYES Cam 125.00
09836558 Dickerson Florida, Inc. Deposit Refund Res PP2- 5/20/ 50.00
09836561 Fla Dept of State TCERDA Public Notice in FLA WK 45.78
09836563 Florida Power & Light Company 92466-03378 Tourism 18.18
19179-52481 ERD 63.54
Recreational Lighting Maintena 110.00
CHECK TOTAL: 191.72
09836568 Girls on the Run of the Treasu Rental Refund Deposit 250.00
09836575 Marilyn Luciano Deposit Refund - Res 1646-PP1 50.00
09836579 Peter Keysers Lost Book Morningside Branch-p 15.95
09836584 Ricoh USA Inc Copier Rental/Lease 631.96
09836587 Saint Andrews Episcopal Church Aquarium refund- Overpayment f 44.65
09836588 SGM Engineering Inc Enginering for back-up generat 720.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09836589 SLC School Board-Weatherbee El Deposit Refund Res 1561-WCP- 5 50.00
09836590 Snedeker, Petty Cash Custodian Petty Cash Reimbursement 06/08 12.75
09836596 TownSquare Active LLC Security Deposit Refund Res#13 100.00
09836598 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,299.06
Mowing & Trimming Contract C13 2,299.06
CHECK TOTAL: 4,598.12
09836599 Treasure Coast Victory Center Deposit Refund Res 1670 -PP1 5 50.00
09836600 Tresure Coast Pan-Hellenic Cou Deposit Refund Res 1645-PP2 5/ 50.00
Deposit Refund Res 1645-PP2 5/ 3.32-
CHECK TOTAL: 46.68
09836602 University Of Florida UF/IFAS Analytical Services La 32.00
C0015662 1st Fire & Security Inc Fire Alarm Service Calls Only 298.00
C0015664 Adron Fence Co Inc Fencing around AC Units @Linco 2,049.00
C0015667 American Property Services Inc Janitorial/Custodial Services 175.00
C0015669 Baker & Taylor Inc Books 365.09
Books 591.77
Books 2,462.58
Books 2,453.89
Books 2,389.97
Books 2,514.91
Books 2,507.04
Books 39.17
Books 302.56
CHECK TOTAL: 13,626.98
C0015670 Beach Environmental Exterminat Pest Control Services - Admin 304.00
Pest Control Service - Oxbow E 8.00
PEST CONTROL TREATMENT 15.00
Pest Contol 23.00
CHECK TOTAL: 350.00
C0015674 Carpets Etc Inc Install carpet at AG Center 4 4,997.50
C0015675 Coverall North America Inc Other Contractual Services - 475.00
C0015676 DeAngelo Brothers Inc Aquatic Management Services 165.75
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015684 FPS Office Solutions LLC H2093 (4) Pillowsoft 2090 Gues 672.36
Installation (1) @ 52.00 Per Q 52.00
CHECK TOTAL: 724.36
C0015688 Haisley-Hobbs Funeral Home Inc Payment for disposition of Ste 500.00
Payment for disposition of Jam 500.00
CHECK TOTAL: 1,000.00
C0015692 Konica Minolta Business System Copier Lease for Information T 116.15
STATE OF FL CONTRACT 600-000-1 269.23
CHECK TOTAL: 385.38
C0015693 Leitenbauer Eye Care PA Rx Safety Glassess-MichellM.,P 85.00
C0015694 Lewis Longman & Walker PA Contract C00-06-391 Profession 2,507.00
C0015698 Nestle Waters North America Water Delivery 46.27
C0015699 nexAir LLC Equipment Rental - 50.37
C0015701 OCLC Online Computer Library C MARC Records for E-Books 6.00
C0015706 Ricoh USA Inc Additional Copies 282.51
C0015708 Ricoh USA Inc Additional Copies 82.85
C0015709 Safety & Boot Center Inc Safety Boots for Regional Park 250.00
Safety Boots for crew 494.99
Safety Boots for crew 125.00
Safety shoes Facilities staff 248.00
Safety shoes Const & Renov sta 614.98
Safety shoes for Facilities Ad 125.00
CHECK TOTAL: 1,857.97
C0015710 Sherwin-Williams Grounds Maintenance - 1,443.42
C0015714 Southern Janitor Supply Inc Operating Supplies 489.52
Operating Supplies 98.82
CHECK TOTAL: 588.34
C0015717 Stuart Ice Inc Ice 49.50
C0015719 Sunrise Ford Company Inc Repairs on 2016 Ford Escape 2,708.74
C0015721 TAW Power Systems Inc Preventative Maintenance Gener 724.42
C0015723 Toshiba Business Solutions (US Copies 11.89
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015723 - Continued Copier Rental/Lease 103.65
Operating Supplies 28.59
Copier Rental #KDCA 11-213 110.75
Copier Rental Lease 230.75
Excess usage - Color bill mont 101.58
Copier Rental/Lease #15777 185.24
Copier Rental/Lease 236.83
Copier Rental/Lease 236.83
Copies 360.17
CHECK TOTAL: 1,606.28
C0015727 UniFirst Corporation Carpet 4.30
Cleaning Services Oct. 2016 to 14.31
Cleaning Services October 2016 30.77
Cleaning Services October 2016 30.77
CHECK TOTAL: 80.15
C0015728 Yates Funeral Home LLC Payment for disposition of Dir 500.00
H0003547 TIAA/CREF Financial Services Deferred Comp-EE/ER/457 Plan L 329.55
V0008827 AT&T # 831-000-5249 156 869.44
V0008829 AT&T #831-000-5249-163 3,142.59
V0008830 AT&T #772 429-5307 001 0451 3,384.31
V0008832 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROFESSI 17,037.97
V0008833 Comcast of Colorado/Florida In Communication Services Becker 252.10
V0008835 Directv Inc Cable TV Service 263.64
V0008837 Federal Express Corporation 1591-7617-7 47.98
1591-7617-7 6.18
CHECK TOTAL: 54.16
V0008839 GEB Computer Training LTD Training, Server 2016 Administ 8,400.00
V0008842 MailFinance Inc For Lease on IN-700 Mail Machi 519.00
V0008845 Pitney Bowes Global Financial Postage Machine Lease 1,548.00
V0008846 Protection One Alarm Monitorin Security monitoring Becker 33.95
V0008847 Protection One Alarm Monitorin Security Monitoring Platts 33.95
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0008848 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0008849 Reed Elsevier Inc CONTRACT C16-08-381- ONLINE LE 500.00
V0008850 SEI Wireless Solutions LLC Portable Digital Radios Fairgr 3,158.00
Portable Digital Radios Fairgr 92.00
CHECK TOTAL: 3,250.00
V0008852 Thor Guard Inc Acct Cd: STL02 14.57
Acct Cd: STL02 125.00
CHECK TOTAL: 139.57
V0008853 Verizon Wireless #842106256-00001 88.26
V0008854 Verizon Wireless #642100400-00001 102.76
FUND TOTAL: 432,836.91
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
09836563 Florida Power & Light Company 33975-58358 TPO 427.38
FUND TOTAL: 427.38
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001579- Farm to Fly Biofuels Study
CHECK VENDOR PURPOSE TOTAL
09836567 Garcia, Fernando J Florida's Farm2Fly BioFuels Fe 681.58
FUND TOTAL: 681.58
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0021901 Buchwald, Peter Buchwald/Tampa/MPO Meeting 234.63
FUND TOTAL: 234.63
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001582- EMPG FY17
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Bank of America 129.98
Staples Contract & Commercial 15.29
Amazon.com Inc 22.57
Amazon.com Inc 31.50
Staples Contract & Commercial 34.97
Staples Contract & Commercial 69.17-
Staples Contract & Commercial 69.50
Amazon.com Inc 84.82
Staples Contract & Commercial 139.97
Economy Chemical Company Inc 350.46
Home Depot 10.24
Home Depot 39.97
Genesis Lamp Corporation 82.29
Home Depot 137.74
7 Eleven 15.00
CHECK TOTAL: 1,095.13
V0008828 AT&T # 831-000-4166-431 1,570.22
V0008840 HP Inc HP Elite Book 3,359.22
FUND TOTAL: 6,024.57
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America LexisNexis VitalChek Network I 12.95
LexisNexis VitalChek Network I 23.00
LexisNexis VitalChek Network I 30.00-
LexisNexis VitalChek Network I 50.50
LexisNexis VitalChek Network I 57.95
Office Depot Business Services 15.98
Office Depot Business Services 85.81
NCS Pearson Inc 128.00
CHECK TOTAL: 344.19
!0021966 St Lucie County Tax Collector CSBG/County ID Assistance prog 233.50
CSBG/County ID Assistance prog 93.75
CHECK TOTAL: 327.25
09836565 FPL Care to Share 39635-78053 Joy Wolfe 420 Coco 38.00
FUND TOTAL: 709.44
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America SunCam Inc 28.95
SunCam Inc 87.60
Florida Association of Countie 100.00
Staples Contract & Commercial 3.98
Staples Contract & Commercial 31.99
Ricoh USA Inc 280.00
Home Depot 2.10-
Home Depot 9.97
CHECK TOTAL: 540.39
FUND TOTAL: 540.39
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Varidesk LLC 395.00
!0021923 Bryant Miller & Olive PA Legal services 106.00
!0021946 Joseph E Smith Clerk of Circu Agency Activity 05/01/17 to 5/ 69.50
FUND TOTAL: 570.50
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Pro Chem Inc 149.80
W W Grainger Inc 61.78
FPS Office Solutions LLC 247.47
Bank of America 200.00-
Treasure Coast Tools LLC 374.47
Home Depot 8.97
Home Depot 19.94
Chandler Equipment Co Inc 2.95
Home Depot 12.97
Home Depot 92.63
SunCam Inc 21.90
Advance Stores Company Incorpo 8.98
Napa Auto Parts 10.18
Turner Industrial Supply Co 43.18
Home Depot 5.90
Home Depot 71.97
Treasure Coast Tools LLC 119.78
Rechtien International Trucks 140.47
Total Truck Parts Inc 161.82-
Turner Industrial Supply Co 192.98
Turner Industrial Supply Co 256.10
Total Truck Parts Inc 99.76
Total Truck Parts Inc 526.02
Turner Industrial Supply Co 3.00
CarQuest 6.80
CarQuest 2.37
Napa Auto Parts 9.99
Turner Industrial Supply Co 48.48
Home Depot 61.60
Kauff's of Ft Pierce Inc 175.00
Kauff's of Ft Pierce Inc 200.00
Kelly Tractor Co 235.44
Smith Brothers Contracting Equ 335.00
Home Depot 626.30
Pro Chem Inc 670.48
Rechtien International Trucks 2,694.07
Tifco Industries Inc 441.74
Tifco Industries Inc 225.72
Tifco Industries Inc 365.51
Tifco Industries Inc 1,704.47
Chandler Equipment Co Inc 35.00
Chandler Equipment Co Inc 125.20
Economy Chemical Company Inc 155.68
Home Depot 15.96
Faitella Enterprises Inc 880.80
CHECK TOTAL: 11,124.99
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0021931 DGC Environmental Services Inc Contract Mowing 10,392.00
!0021940 Ft Pierce Utility Authority 14000010-162643 Road 1,088.54
!0021948 Kelly Tractor Co Parts and Repairs 721.14
!0021951 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00
!0021959 Ranger Construction Industries Asphalt 36.04
09836563 Florida Power & Light Company 01750-07145 Road 33.05
C0015665 Advance Stores Company Incorpo Misc Parts 1,316.60
C0015670 Beach Environmental Exterminat Pest Control 20.00
C0015676 DeAngelo Brothers Inc Spraying 2,427.52
C0015680 Everglades Farm Equipment Co I Parts and Repairs 346.29
Parts and Repairs 690.22
Parts and Repairs 90.87
Parts and Repairs 56.01
Parts and Repairs 102.72
Parts and Repairs 148.32
Parts and Repairs 226.69
Parts and Repairs 649.61
Parts and Repairs 56.04
CHECK TOTAL: 2,366.77
C0015683 Fort Pierce Alternator Service Alternators 97.75
Alternators 195.90
CHECK TOTAL: 293.65
C0015690 Indian River Oxygen Inc Rental of Oxygen and Aceletyen 57.50
C0015715 SSES Inc Equipment Maint 862.85
C0015718 Sunbelt Rentals Inc Rental 245.00
C0015724 Total Truck Parts Inc Parts and Service 39.03
C0015726 Tri-County Towing & Recovery Towing 85.00
Towing 85.00
Towing 115.00
CHECK TOTAL: 285.00
C0015727 UniFirst Corporation Uniforms Rental 54.86
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
C0015727 - Continued Uniforms Rental 54.86
Uniforms Rental 54.86
CHECK TOTAL: 164.58
FUND TOTAL: 36,774.26
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America SBL Freightliner LLC 11.84
Home Depot 53.98
Home Depot 86.25
Home Depot 9.97
Home Depot 14.91
Home Depot 14.97
Apple Industrial Supply Co 26.60
Home Depot 33.71
SBL Freightliner LLC 379.40
Home Depot 9.88
Home Depot 12.04
Home Depot 7.87
CHECK TOTAL: 661.42
!0021964 Sheriff St Lucie County Hiring of Deputies 2,516.00
C0015668 Ardaman & Associates Inc Compaction Testing 798.50
C0015681 Flagler Construction Equipment Heavy equipment parts and repa 29.86
Heavy equipment parts and repa 334.79
CHECK TOTAL: 364.65
C0015683 Fort Pierce Alternator Service Heavy equipment parts and repa 208.90
Heavy equipment parts and repa 208.90
Heavy equipment parts and repa 345.35
CHECK TOTAL: 763.15
C0015697 Nature's Keeper Inc Sod 90.00
C0015700 Nortrax Inc Heavy equipment parts and repa 98.69
C0015702 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 652.78
C0015718 Sunbelt Rentals Inc Equipment rental 159.00
Equipment rental 314.00
CHECK TOTAL: 473.00
C0015724 Total Truck Parts Inc Heavy equipment parts and repa 3,266.63
FUND TOTAL: 9,684.82
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Home Depot 78.46
Hi Tech Cycles Inc 348.19
Hill Manufacturing Company Inc 396.00
Hill Manufacturing Company Inc 706.11
Office Depot Business Services 334.40
Exxon/GECC 35.04
Florida Association of Countie 100.00
Bank of America 115.00
Bank of America 297.00
Bank of America 1,173.00
Staples Contract & Commercial 21.99
Home Depot 36.71
McCain Sales of Florida Inc 46.25
Home Depot 169.00
McCain Sales of Florida Inc 336.00
McCain Sales of Florida Inc 381.48
CHECK TOTAL: 4,574.63
!0021938 Famoso Inc Temporary Labor 451.17
Temporary Labor 451.17
Temporary Labor 113.68
CHECK TOTAL: 1,016.02
FUND TOTAL: 5,590.65
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0021904 Olson, Leslie Olson/ Newark,NJ/ National Pla 1,357.12
!0021918 Bank of America Office Depot Business Services 17.08
Scripps NP Operating LLC 22.16
Office Depot Business Services 43.96
Office Depot Business Services 62.12
Bank of America 300.00
Office Depot Business Services 735.68
Amazon.com Inc 13.98
Pitney Bowes Inc 74.95
Amazon.com Inc 160.93
Bank of America 276.00-
St Lucie County Tax Collector 120.49
Bank of America 14.95
United Air Lines 25.00
United Air Lines 25.00
Amazon.com Inc 33.23
Bank of America 51.00
Bank of America 1,311.70
CHECK TOTAL: 2,736.23
!0021936 Equifax Credit Information Srv Monthly Credit Card Reporting 38.00
!0021938 Famoso Inc MANPOWER STAFFING SERVICE 1,004.40
!0021946 Joseph E Smith Clerk of Circu Agency Activity 05/01/17 to 5/ 87.00
Agency Activity 05/01/17 to 5/ 35.50
Agency Activity 05/01/17 to 5/ 44.00
Agency Activity 05/01/17 to 5/ 52.50
Agency Activity 05/01/17 to 5/ 35.50
Agency Activity 05/01/17 to 5/ 44.00
Agency Activity 05/01/17 to 5/ 54.00
Agency Activity 05/01/17 to 5/ 45.00
Agency Activity 05/01/17 to 5/ 45.00
Agency Activity 05/01/17 to 5/ 50.00
Agency Activity 05/01/17 to 5/ 140.50
Agency Activity 05/01/17 to 5/ 44.00
Agency Activity 05/01/17 to 5/ 45.50
Agency Activity 05/01/17 to 5/ 105.00
CHECK TOTAL: 827.50
!0021963 Sea Coast Air Conditioning And Ref for 2 permits-1705-0350 & 0.80
!0021970 The Transit Group Inc St. Lucie County Sea Turtle Mo 1,804.90
C0015678 Dr Dan's Animal Hospital PA Other Contractual Services 70.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0015707 Ricoh USA Inc COPIES 28.84
C0015723 Toshiba Business Solutions (US Copies 60.09
Copier Rental/Lease 254.46
CHECK TOTAL: 314.55
V0008844 Pitney Bowes Global Financial EQUIPMENT RENTAL 861.00
FUND TOTAL: 9,043.34
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America W W Grainger Inc 135.40
United Parcel Service of Ameri 10.54
Florida Dept Environmental Pro 75.00
Home Depot 18.19
Turner Industrial Supply Co 17.25
Chandler Equipment Co Inc 24.06
Chandler Equipment Co Inc 24.06-
Chandler Equipment Co Inc 143.27
Construction Materials Inc 165.00
CHECK TOTAL: 564.65
!0021935 Environmental Land Development Swale Maintenance 1,499.00
!0021953 Neff Rental Inc. Rental 812.00
C0015668 Ardaman & Associates Inc Compaction testing 260.00
C0015676 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 1,113.00
FUND TOTAL: 4,248.65
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0021938 Famoso Inc Labor 564.85
Labor 568.40
CHECK TOTAL: 1,133.25
C0015666 American Portable Toilets Inc Rental of Portable Toliet 65.70
Rental of Portable Toliet 65.70
CHECK TOTAL: 131.40
FUND TOTAL: 1,264.65
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0021905 Parish, Florence M Sec Dep,June/July rent-Josephi 1,800.00
!0021932 Direct Buy Mattress & Furnitur Beds for Josephine and Clarenc 393.00
!0021940 Ft Pierce Utility Authority ACCT 33254000-Josephine & Clar 400.00
FUND TOTAL: 2,593.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Tri-Dim Filter Corporation 91.50
Motion Industries Inc 122.09
Office Depot Business Services 11.98
Pico Services Inc 225.00
Geneva Scientific Inc 229.97
Uline Inc 421.92
Home Depot 9.16
Lowe's Home Center Inc 19.97
Home Depot 23.65
Lowe's Home Center Inc 24.93
Home Depot 33.59-
Home Depot 37.42
Home Depot 52.38
Home Depot 66.41-
Sunrise Paint & Wallcovering I 55.90
Sunrise Paint & Wallcovering I 14.95
Sunrise Paint & Wallcovering I 99.88
Home Depot 136.20
Home Depot 199.00
Subock's Insulation & Siding I 1,600.00
Home Depot 240.98
Reliant Fire Systems Inc 231.88
Horizon Distributors Inc 398.00
Agler Tile & Carpet Inc 836.00
Allen Czaplicki 1,250.00
Sunrise Paint & Wallcovering I 10.90
East Coast Lumber & Supply Co 27.98
East Coast Lumber & Supply Co 36.43
Home Depot 17.97
All County Lock & Key 88.50
Home Depot 48.91
Pico Services Inc 40.00
City Electric Supply Company 118.00
Sunrise Paint & Wallcovering I 36.93
Sunrise Paint & Wallcovering I 129.75
Treasure Coast Garage Doors In 445.50
City Electric Supply Company 19.41
Home Depot 19.97
Home Depot 33.65
Lowe's of Ft Pierce 38.47
Lowe's of Ft Pierce 9.98
Economy Chemical Company Inc 49.28
Home Depot 54.91
Economy Chemical Company Inc 411.40
Home Depot 41.62
Home Depot 363.94
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Home Depot 81.79
Sunrise Paint & Wallcovering I 59.90
Sunrise Paint & Wallcovering I 28.40
Home Depot 131.25
Honeywell International Inc 50.63
Home Depot 102.94
Honeywell International Inc 258.75
Honeywell International Inc 362.40
Bank of America 12.15
Pico Services Inc 63.65
Siemens Industry Inc 58.26
Pico Services Inc 145.00
Trane U.S. Inc 385.00
Atlantic Pumps & Equipment LLC 829.70
Atlantic Pumps & Equipment LLC 829.70
City Electric Supply Company 98.36-
City Electric Supply Company 155.02
Home Depot 1.40-
Home Depot 18.48
Home Depot 22.84
Apple Machine & Supply Co 25.74
Sunrise Paint & Wallcovering I 39.95
Sunrise Paint & Wallcovering I 19.75
Home Depot 11.12
Home Depot 11.97
Bond Plumbing Supply, Inc. 13.13
Bond Plumbing Supply, Inc. 21.67
Home Depot 21.72
Home Depot 26.08
Home Depot 42.45
Home Depot 78.06
Bond Plumbing Supply, Inc. 93.15
Apple Industrial Supply Co 121.01
Home Depot 122.72
Bond Plumbing Supply, Inc. 123.43
W W Grainger Inc 141.40
Bond Plumbing Supply, Inc. 158.23
Bond Plumbing Supply, Inc. 162.92
W W Grainger Inc 171.18
Home Depot 147.64
Home Depot 41.93
Bond Plumbing Supply, Inc. 198.40
Apple Machine & Supply Co 208.00
Home Depot 234.19
W W Grainger Inc 261.20
W W Grainger Inc 278.16
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Apple Machine & Supply Co 316.00
I-Con Systems Inc 529.48
Bond Plumbing Supply, Inc. 576.68
Apple Industrial Supply Co 10.10
Home Depot 11.54
Home Depot 9.94
Home Depot 14.98
Home Depot 25.26
Home Depot 40.69
Home Depot 74.84
Fastenal Company 150.21
W W Grainger Inc 277.98
W W Grainger Inc 333.53
Apple Industrial Supply Co 5.00
Apple Industrial Supply Co 6.08
Apple Machine & Supply Co 6.30
Apple Industrial Supply Co 19.00
Apple Machine & Supply Co 19.72
Apple Industrial Supply Co 21.00
Apple Industrial Supply Co 23.28
Apple Industrial Supply Co 25.00
Apple Machine & Supply Co 25.50
Apple Machine & Supply Co 36.00
Apple Industrial Supply Co 42.18
Home Depot 43.94
Home Depot 50.50
Apple Machine & Supply Co 60.73
Tractor Supply Company 61.43
W W Grainger Inc 67.12
Apple Industrial Supply Co 92.66
Bisco of Florida Inc 118.49
Home Depot 135.44
Home Depot 177.89
Home Depot 219.06
Home Depot 19.98
Home Depot 18.18
Sunrise Paint & Wallcovering I 75.80
Home Depot 67.42
Home Depot 14.92
City Electric Supply Company 79.55
City Electric Supply Company 145.00
Hill Manufacturing Company Inc 1,306.11
City Electric Supply Company 2,079.14
Home Depot 11.55
Motion Industries Inc 28.22
CHECK TOTAL: 22,020.98
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0021929 Day Dreams Uniforms Inc Uniforms for Jail Maintenance 2,200.05
!0021940 Ft Pierce Utility Authority 10006607-155436 CS-Sheriff 173.30
10007072-155436 CS/Sheriff 282.52
63859000-155436 CS-Sheriff 30,981.13
52468909-155436 CS-Sheriff 1,234.66
71227000-155436 CS-Sheriff 277.25
71226490-155436 CS-Sheriff 22.09
71225542-155436 CS/Sheriff 974.15
14000012-224476 Central Svcs 1,471.82
14000012-224476 Central Svcs 2,979.31
14000001-150572 Central Svcs 38,784.75
CHECK TOTAL: 77,180.98
!0021942 Gibson Air Conditioning & Refr Replace Air Handlers in Pod B4 29,362.50
Replace Air Handlers in Pod B4 3,262.50
Retainage 3,262.50-
CHECK TOTAL: 29,362.50
!0021950 Life Safety Systems Inc of the Fire Sprinkler Service Calls O 256.13
Fire Sprinkler Maintenance - J 125.00
Fire Sprinkler Maint - Jail 1,450.00
CHECK TOTAL: 1,831.13
!0021962 Satellite Tracking of People L Global position satellite elec 9,725.05
!0021972 Triad Security Group Security And Access Systems 4,800.00
Security And Access Systems 3,265.00
Security And Access Systems 3,725.00
CHECK TOTAL: 11,790.00
C0015670 Beach Environmental Exterminat Pest Control Services - Judici 266.00
Pest Control Services - Jail 117.00
CHECK TOTAL: 383.00
C0015672 Bio Waste LLC Waste Recycling of Drug Testin 236.00
C0015679 Electronic Maintenance & Commu Radio Maintenance 165.00
C0015682 Flowers Chemical Laboratories Environmental 372.00
C0015684 FPS Office Solutions LLC Operating Supplies 108.19
Misc. Office Supplies: Paper, 353.32
CHECK TOTAL: 461.51
C0015692 Konica Minolta Business System Service & Supply Plan 7.70
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0015692 - Continued Copier Rental/Lease 92.73
Copies 169.84
Copier Rental/Lease 124.12
Copier Rental/Lease FL ST Cont 92.73
Copies - pay per print .0055/p 62.07
CHECK TOTAL: 549.19
C0015703 Precision Air Systems Inc Annual Maintenance of the Jail 4,887.50
C0015709 Safety & Boot Center Inc Safety shoes Jail Maint staff 248.00
C0015711 Siemens Industry Inc Provide and install new APOGEE 35,489.02
Provide and install new APOGEE 3,943.23
Retainage 3,943.23-
CHECK TOTAL: 35,489.02
C0015723 Toshiba Business Solutions (US Copier Rental/Lease 103.65
Copies 13.17
CHECK TOTAL: 116.82
C0015727 UniFirst Corporation Uniforms 31.28
V0008851 St Lucie West Services Distric 250 NW Country Club dr 608.42
FUND TOTAL: 197,658.43
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Office Depot Business Services 8.64
Office Depot Business Services 34.56
Office Depot Business Services 45.12
Office Depot Business Services 53.14
Office Depot Business Services 157.50
Sunoco 16.68
Hilton Hotel 381.00
CHECK TOTAL: 696.64
FUND TOTAL: 696.64
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09836577 Pallans Associates Professional Services 3,617.38
V0008825 AT&T #059 307 2486 001 43.39
FUND TOTAL: 3,660.77
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0021919 Bank of America N.A. P-Card Statement/ Acct 4715290 456.36
P-Card Statement/ Acct 4715290 222.00
CHECK TOTAL: 678.36
!0021926 CDW Government Inc Misc Computer 4,570.80
Misc Computer 1,344.62
Misc Computer 71.00
CHECK TOTAL: 5,986.42
C0015720 Tactical Digital Corp Fax2mail hosted fax service 125.39
C0015723 Toshiba Business Solutions (US Copier Maintenance 4.12
Copier Rental 93.41
Maintenance & Copies 6.90
Copier Rental/Lease 86.51
Copies 10.91
Copier Rental/Lease 86.51
Copies 31.07
Copies 6.50
Copier Rental/Lease 86.51
Copier Rental/Lease 86.51
Copies 6.85
Copier Rental/Lease 82.00
Copies 25.96
CHECK TOTAL: 613.76
FUND TOTAL: 7,403.93
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09836609 XGD Systems LLC Correct Release of Retainage 9,301.76
Correct Release of Retainage 9,660.04
CHECK TOTAL: 18,961.80
C0015685 Golf Specialties Inc Maintenance Improvements - 1,310.96
C0015713 Southern Aluminum Mfg Inc Credit Memo-Order #125298 invo 942.00-
Fenn Center Staging Equip. and 36,735.00
CHECK TOTAL: 35,793.00
FUND TOTAL: 56,065.76
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Office Depot Business Services 90.18
VF Group, LLC 262.80
Big Lots Stores Inc 44.99
CHECK TOTAL: 397.97
!0021928 Council On Aging of St Lucie I Credit 4,166.00-
!0021938 Famoso Inc Contract Labor for Transit - S 535.68
FUND TOTAL: 3,232.35-
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0021938 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 491.04
FUND TOTAL: 491.04
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 130222- FCTD Trip & Equipment FY 16/17
CHECK VENDOR PURPOSE TOTAL
!0021928 Council On Aging of St Lucie I Trips (G0C06 SFY2016-2017) 50,611.44
FUND TOTAL: 50,611.44
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 131 - Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0021946 Joseph E Smith Clerk of Circu Agency Activity 05/01/17 to 5/ 10.00
Agency Activity 05/01/17 to 5/ 10.00
CHECK TOTAL: 20.00
FUND TOTAL: 20.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0021915 ANATOM Construction Company Infrastructure - Buildings 65,704.50
Infrastructure - Buildings 7,300.50
Retainage 7,300.50-
Infrastructure - Buildings 464,205.24
RETAINAGE 46,420.52-
CHECK TOTAL: 483,489.22
!0021918 Bank of America Economy Chemical Company Inc 228.46
Bank of America 40.95
Pico Services Inc 201.48
Crawford Marketing and Consult 445.00
Crawford Marketing and Consult 445.00
Home Depot 1.97
Staples Contract & Commercial 28.73
Staples Contract & Commercial 30.95
Staples Contract & Commercial 97.75
Tropic Supply Inc 192.17
UCF Hotel Venture 532.56
UCF Hotel Venture 532.56
Home Depot 19.94
Genesis Lamp Corporation 214.06
Bank of America 199.50-
CHECK TOTAL: 2,812.08
!0021960 Reliant Fire Systems Inc Buildings, Infrastructure 465.00
C0015670 Beach Environmental Exterminat Other Contractual 25.00
C0015698 Nestle Waters North America Equipment Rental 3.98
Operating Supplies 42.99
CHECK TOTAL: 46.97
C0015727 UniFirst Corporation Uniforms 12.68
Operating Supplies 8.62
Uniforms 12.68
Operating Supplies 20.08
CHECK TOTAL: 54.06
V0008824 American Association of Airpor Membership Dues - Julie Zicare 275.00
V0008837 Federal Express Corporation 1591-7617-7 6.07
FUND TOTAL: 487,173.40
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 140375- FDOT- Construction Customs Facility
CHECK VENDOR PURPOSE TOTAL
!0021915 ANATOM Construction Company Buildings 20,800.02
RETAINAGE 2,080.00-
CHECK TOTAL: 18,720.02
FUND TOTAL: 18,720.02
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0021968 Taylor Engineering Inc Construction assistance 1,995.00
C0015668 Ardaman & Associates Inc Water & Soil testing 3,147.50
FUND TOTAL: 5,142.50
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 140384- FDOT - Install & Rehab Naviaids
CHECK VENDOR PURPOSE TOTAL
!0021911 AECOM Technical Services Inc Infrastructure 6,189.75
FUND TOTAL: 6,189.75
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 140385- FDOT - Runway 10L / 28R S. Apron
CHECK VENDOR PURPOSE TOTAL
!0021911 AECOM Technical Services Inc Infrastructure 5,475.00
FUND TOTAL: 5,475.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 140387- FDOT - Update Master Drainage Plan
CHECK VENDOR PURPOSE TOTAL
!0021924 C&S Engineers Inc Professional Services 16,494.00
FUND TOTAL: 16,494.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America City Electric Supply Company 4.72
East Coast Lumber & Supply Co 25.99
Apple Machine & Supply Co 64.50
Turner Industrial Supply Co 86.40
Home Depot 6.98
Home Depot 29.91
Home Depot 77.70
Napa Auto Parts 39.00
Tractor Supply Company 39.99
Office Depot Business Services 6.32
Office Depot Business Services 12.68
Pro Chem Inc 106.90
East Coast Lumber & Supply Co 14.99
Chandler Equipment Co Inc 15.49
Graybar Electric Company Inc 19.32
W W Grainger Inc 30.74
East Coast Lumber & Supply Co 40.48
Fisher Scientific Company LLC 48.46
Staples Contract & Commercial 49.99
University Of Florida 135.00-
Marriott 220.00
Home Depot 272.85
W W Grainger Inc 710.36
Office Depot Business Services 109.33
Office Depot Business Services 29.30
Pro Chem Inc 439.80
Aspire Sales LLC 506.88
Advance Stores Company Incorpo 21.98
St Lucie Battery & Tire Compan 33.00
Total Truck Parts Inc 47.65
Northside Nursery Inc 80.19
Staples Contract & Commercial 29.99
John W Hock Company 162.19
Napa Auto Parts 177.12
Turner Industrial Supply Co 373.86
Fort Pierce Alternator Service 104.85
Brian Thompson Tractor Co Inc 16.50
nexAir LLC 34.32
Home Depot 29.98
Home Depot 9.88
nexAir LLC 40.16
Wal-Mart #0973 34.88
Wal-Mart #0973 8.44
Apple Machine & Supply Co 45.34
Tiresoles of Broward 50.00
Apple Machine & Supply Co 100.80
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Home Depot 139.93
Apple Industrial Supply Co 5.30
Home Depot 12.18
Napa Auto Parts 22.26
Napa Auto Parts 25.45
Napa Auto Parts 31.70
Fort Pierce Alternator Service 96.45
Fort Pierce Alternator Service 104.20
Home Depot 105.29
Clarke Mosquito Control Produc 140.98
The Grill Refill Inc 156.75
A-2-Z Water Systems Inc 300.00
The Grill Refill Inc 1,375.49
CHECK TOTAL: 6,791.19
!0021938 Famoso Inc Gene Lemire D/B/A Lemire Consu 904.40
!0021946 Joseph E Smith Clerk of Circu Agency Activity 05/01/17 to 5/ 205.50
09836597 Treasure Coast Abstract & Titl Title Search Report - Ocean Re 400.00
C0015663 Adapco Inc Altosid XRG(40lb bag) 16,660.00
C0015670 Beach Environmental Exterminat Pest Control Services 50.00
C0015671 Best Product Works Corp Hand Held Cold Fogger 4,400.00
C0015677 Decks & Docks Lumber Company I Lumber & miscellaneous supplie 744.12
Lumber & miscellaneous supplie 63.94
CHECK TOTAL: 808.06
C0015709 Safety & Boot Center Inc Safety Boots 479.95
C0015727 UniFirst Corporation Impoundment Div. Rental of Uni 26.99
Inspection Div. Rental of Unif 33.09
Inspection Div. Rental of Unif 33.09
Impoundment Div. Rental of Uni 26.99
CHECK TOTAL: 120.16
V0008821 A-2-Z Water Systems Inc Nets and Lure packs 2,400.00
V0008837 Federal Express Corporation 1591-7617-7 30.59
V0008855 Verizon Wireless #642100400-00003 29.77
#642100400-00003 387.01
#642100400-00003 327.47
CHECK TOTAL: 744.25
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
V0008856 Verizon Wireless #642100400-00003 361.14
#642100400-00003 305.58
#642100400-00003 27.80
CHECK TOTAL: 694.52
V0008857 Verizon Wireless #642100400-00003 361.14
#642100400-00003 27.78
#642100400-00003 305.58
CHECK TOTAL: 694.50
V0008860 YSI Inc Estimate #325536 1,831.61
FUND TOTAL: 37,214.73
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Bank of America 7.47
Publix 9.49
Publix 11.96
Wal-Mart #0973 46.25
Sam's Club 50.66
Publix 654.81
Wal-Mart Stores East Inc 40.48
CHECK TOTAL: 821.12
C0015670 Beach Environmental Exterminat Pest Control 23.00
C0015723 Toshiba Business Solutions (US Full Service Maintenance & Sup 10.46
V0008835 Directv Inc Cable tV Service 263.63
FUND TOTAL: 1,118.21
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0021934 Edlund Dritenbas Binkley Archi ENGINEERING SERVICES, PROFESSI 1,333.33
!0021972 Triad Security Group Security And Access Systems 16,800.00
Security And Access Systems 24,894.90
CHECK TOTAL: 41,694.90
FUND TOTAL: 43,028.23
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Ashford TRS Pool A LLC 250.37
Ashford TRS Pool A LLC 250.37
Ashford TRS Pool A LLC 250.37
Ashford TRS Pool A LLC 250.37
CHECK TOTAL: 1,001.48
FUND TOTAL: 1,001.48
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0021919 Bank of America N.A. P-Card Statement/ Acct 4715290 66.64
P-Card Statement/ Acct 4715290 4,925.00
CHECK TOTAL: 4,991.64
C0015691 Interstate Express Courier Service for the 19th J 287.80
FUND TOTAL: 5,279.44
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0021902 Cerda, Mariela Case Management Services 1,320.00
!0021907 Romo, Maria Case Management Services 700.00
!0021909 Turner, Annette Case Management Services-16.25 341.25
FUND TOTAL: 2,361.25
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09836564 Florida Power & Light Company 24692-16598 GAL 397.41
24692-16598 GAL 413.33
CHECK TOTAL: 810.74
09836578 Peacock University LLC Monthly Rent 16,693.77
FUND TOTAL: 17,504.51
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0021900 Bouchard, Richard Bouchard/Tampa/ FL Shore & Bea 5.00
!0021918 Bank of America Fla Dept Of Transportation 21.29
Software House International 208.00
Rocket Car Wash Inc 12.21
CHECK TOTAL: 241.50
!0021941 G.E.C. Inc So. Co. Beach & Dune Restorati 10,520.00
!0021970 The Transit Group Inc Sea Turtle Lighting 542.75
St. Lucie County Sea Turtle Mo 1,804.90
CHECK TOTAL: 2,347.65
FUND TOTAL: 13,114.15
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 184225- South Beach Feasibility Study
CHECK VENDOR PURPOSE TOTAL
!0021941 G.E.C. Inc USACE Feasinbility Study Meeti 7,492.00
FUND TOTAL: 7,492.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0021921 Black Street Enterprises LLC Demo/Rebuild Leo 2311 N. 44th 26,749.75
!0021946 Joseph E Smith Clerk of Circu Agency Activity 05/01/17 to 5/ 10.00
FUND TOTAL: 26,759.75
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
09836586 Sabal Chase Apts TBRA Assist for Jessica Murat- 494.00
09836606 Westglen Property Owner's Asso TBRA Asst for Kiersten Bawol-J 568.00
09836608 Wolkar LLC TBRA Assist for Jasmine Noel- 2,012.00
FUND TOTAL: 3,074.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Heathrow Hotel Owners LLC 211.24
!0021946 Joseph E Smith Clerk of Circu Agency Activity 05/01/17 to 5/ 10.00
Agency Activity 05/01/17 to 5/ 10.00
CHECK TOTAL: 20.00
09836576 Masterpiece Realty LLC TBRA Asst for Jeromy Wilkins-J 856.00
FUND TOTAL: 1,087.24
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Heathrow Hotel Owners LLC 85.76
Heathrow Hotel Owners LLC 297.00
CHECK TOTAL: 382.76
FUND TOTAL: 382.76
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
US Postal Service 10.29
Home Depot 10.88
Home Depot 29.98
Hartline Company 96.00
Hartline Company 105.00
City Electric Supply Company 130.00
Cintas Corporation No 2 165.56
Carpets Etc Inc 200.00
Tri-Dim Filter Corporation 243.30
City Electric Supply Company 248.92
Hill Manufacturing Company Inc 279.00
Tri-Dim Filter Corporation 298.70
Port St Lucie Glass & Mirror I 345.00
City Electric Supply Company 397.27
Tri-Dim Filter Corporation 455.85
JRL Safe Clean LLC 584.80
Southern Janitor Supply Inc 641.96
Roto Rooter 670.00
All County Lock & Key 318.95
JRL Safe Clean LLC 546.00
Applied Industrial Technologie 1,739.76
JRL Safe Clean LLC 1,836.40
Southern Janitor Supply Inc 819.13
Nicholas Kotarski 1,750.00
Home Depot 70.82
Home Depot 248.60
Treetop Products Inc 733.24
SiteOne Landscape Supply Holdi 1,768.27
Southern Athletic Fields Inc 1,836.00
Custom Welding 30.00
SCP Distributors LLC 32.48
St Lucie Battery & Tire Compan 36.45
Treasure Coast Lawn Equipment 43.95
Home Depot 62.91
Treasure Coast Lawn Equipment 75.94
Home Depot 148.30
SiteOne Landscape Supply Holdi 164.76
Home Depot 172.38
Midwest Motor Supply Co Inc 195.19
City Electric Supply Company 239.60
SiteOne Landscape Supply Holdi 406.88
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 - Continued Home Depot 571.52
C&H Baseball Inc 757.15
CHECK TOTAL: 19,556.84
!0021938 Famoso Inc Tradition Field 914.18
Tradition Field 935.69
CHECK TOTAL: 1,849.87
!0021956 Plug & Pay Technologies slcsports CC Processing Fees 15.00
!0021957 Port St Lucie Police Special D Tradition Field 608.00
Tradition Field 2,623.75
Tradition Field 2,567.00
CHECK TOTAL: 5,798.75
09836562 Florida City Gas Co Meter #00222327 883.57
Meter #S6468014 398.05
CHECK TOTAL: 1,281.62
C0015689 Helena Chemical Company First Data Field 784.96
First Data Field 406.04
CHECK TOTAL: 1,191.00
C0015699 nexAir LLC Tradition Field 14.83
C0015709 Safety & Boot Center Inc Safety Shoes 604.96
V0008831 AT&T #772 871-2100 022 3,128.09
V0008836 Ewing Irrigation Products Inc First Data Field 3,526.32
FUND TOTAL: 36,967.28
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09836563 Florida Power & Light Company Principal Payment - 844.29
Interest - 357.71
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Wal-Mart #0973 104.72
Amazon.com Inc 14.09
Amazon.com Inc 21.34
Amazon.com Inc 13.09
Amazon.com Inc 39.13
Amazon.com Inc 1.19-
Amazon.com Inc 6.95
Amazon.com Inc 7.96
Amazon.com Inc 8.98
Amazon.com Inc 13.16
Amazon.com Inc 14.39
Amazon.com Inc 14.84
Amazon.com Inc 14.99
Amazon.com Inc 17.99
Amazon.com Inc 32.76
Amazon.com Inc 37.51
Wal-Mart #0973 46.88
Amazon.com Inc 50.98
Amazon.com Inc 52.43
Amazon.com Inc 81.25
Amazon.com Inc 101.49
Amazon.com Inc 109.37
Amazon.com Inc 138.06
Amazon.com Inc 138.87
West Publishing Corporation 562.32
CHECK TOTAL: 1,642.36
!0021922 BlueAlly Technology Solutions Computer equipment/components 658.00
Computer equipment/components 2,378.25
CHECK TOTAL: 3,036.25
C0015673 Brodart Company BOOKS FOR LIBRARY 12.03
BOOKS FOR LIBRARY 12.02
BOOKS FOR LIBRARY 1,603.95
CHECK TOTAL: 1,628.00
V0008834 Dell Marketing LP 47-APC Back-UP 850 va 94.49 ea 4,441.03
FUND TOTAL: 10,747.64
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America South Florida Water Management 250.00
FUND TOTAL: 250.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America W W Grainger Inc 22.36
FUND TOTAL: 22.36
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 320 - Jail Security Upgrade
CHECK VENDOR PURPOSE TOTAL
!0021910 Accurate Control Inc Access Control Systems And Sec 131,813.73
Access Control Systems And Sec 14,645.96
Retainage 14,645.96-
CHECK TOTAL: 131,813.73
!0021930 Dewberry Architects Inc Architectural 3,600.00
FUND TOTAL: 135,413.73
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0021934 Edlund Dritenbas Binkley Archi Architect Services, Profession 16,030.80
FUND TOTAL: 16,030.80
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 39014 - Fra Mar/Wagner MSBU
CHECK VENDOR PURPOSE TOTAL
!0021923 Bryant Miller & Olive PA Bond Services 10,000.00
Legal services 1,193.25
CHECK TOTAL: 11,193.25
FUND TOTAL: 11,193.25
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0021916 Ascendant Strategy Management Clearpoint Strategy - Solid Wa 1,794.71
!0021918 Bank of America Office Depot Business Services 25.93
Office Depot Business Services 48.93
Bank of America 60.98
Office Depot Business Services 97.88
Office Depot Business Services 176.76
3M Company 571.99
Home Depot 102.34
Turner Industrial Supply Co 9.50
W W Grainger Inc 11.22
W W Grainger Inc 13.89
Nalu Aio Inc 14.00
Napa Auto Parts 16.82
Home Depot 25.87
W W Grainger Inc 28.17
W W Grainger Inc 29.77
Turner Industrial Supply Co 31.02
Pico Services Inc 41.12
W W Grainger Inc 44.40
Apple Industrial Supply Co 45.56
Home Depot 69.70
Home Depot 69.96
Safety & Boot Center Inc 71.80
W W Grainger Inc 72.76
Hydra Services Inc 73.96
W W Grainger Inc 126.08
Turner Machine Shop Inc 150.91
Ron Turley Associates Inc 168.00
Napa Auto Parts 257.57
Economy Chemical Company Inc 305.64
Staples Contract & Commercial 16.29
Bank of America 150.00
W W Grainger Inc 313.46
Midwest Motor Supply Co Inc 443.55
Economy Chemical Company Inc 556.12
Safety & Boot Center Inc 574.25
Safety & Boot Center Inc 858.24
Safety & Boot Center Inc 995.03
Amazon.com Inc 44.79
CHECK TOTAL: 6,714.26
!0021927 Cliff Berry Inc truck and drver for used oil @ 140.00
!0021938 Famoso Inc contract labor 4,820.32
!0021946 Joseph E Smith Clerk of Circu Agency Activity 05/01/17 to 5/ 35.50
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0021946 - Continued Agency Activity 05/01/17 to 5/ 35.50
CHECK TOTAL: 71.00
!0021948 Kelly Tractor Co parts & service as needed SW 139.50
parts & service as needed SW 53.13
parts & service as needed SW 1,293.97
CHECK TOTAL: 1,486.60
!0021950 Life Safety Systems Inc of the Fire alarm monitoring 34.95/mo 85.00
!0021961 Richard Moore bid 17-009 67,500.00
bid 17-009 7,500.00
Retainage 7,500.00-
CHECK TOTAL: 67,500.00
!0021965 St Lucie Battery & Tire Compan fleet maint 2,315.28
09836563 Florida Power & Light Company 14731-19244 Solid Waste 6,788.82
C0015666 American Portable Toilets Inc 52 wks 2x week clean 149.80
52 wks 2x week clean ss 149.80
CHECK TOTAL: 299.60
C0015681 Flagler Construction Equipment parts & service as needed C16- 4,361.45
C0015704 Pt St Lucie Broadcasters Promo Advertising 640.00
Promo Advertising 640.00
CHECK TOTAL: 1,280.00
C0015712 Sierra International Machinery parts & labor as needed C16-08 1,301.80
C0015719 Sunrise Ford Company Inc parts & repairs as needed 125.92
C0015722 Tiresoles of Broward tires & service as needed 206.95
tires & service as needed 95.00
Tires & repairs as needed 95.00
tires & service as needed 1,900.00
tires & service as needed 181.00
tires & service as needed 9,200.00
tires & service as needed 2,187.19
tires & service as needed 1,197.00
tires & service as needed 2,300.00
tires & service as needed 32,404.40
tires & service as needed 215.96
tires & service as needed 2,046.00
CHECK TOTAL: 52,028.50
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0015725 Trekker Tractor LLC heavy eq parts & repairs 7,659.59
C0015726 Tri-County Towing & Recovery towing as needed 45.00
towing as needed 175.00
CHECK TOTAL: 220.00
C0015727 UniFirst Corporation weekly SS uniforms 68.02
weekly rugs 45.23
weekly uniform service 128.11
weekly rugs 45.23
weekly SS uniforms 63.93
weekly uniform service 131.63
CHECK TOTAL: 482.15
V0008837 Federal Express Corporation 1591-7617-7 5.08
V0008841 Capstar Radio Operating Co Recycling Advertisement 4,329.00
V0008843 Pitney Bowes Global Financial postage meter rental ex 7/18/1 114.00
FUND TOTAL: 163,923.08
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Pico Services Inc 55.31
Home Depot 64.98
Trane U.S. Inc 79.00
Home Depot 39.94
Home Depot 58.85
Southern Janitor Supply Inc 36.60
Office Depot Business Services 50.69
Office Depot Business Services 4.97
Office Depot Business Services 98.12
K R K Enterprises Inc 125.00
The Webstaurant Store Inc 151.12
Southern Janitor Supply Inc 201.98
SEPI Marketing 718.00
Islander Golf Supply Inc 13.95
Midwest Motor Supply Co Inc 48.30
Automationdirect.com 49.00
Home Depot 50.00
Amazon.com Inc 51.75
Southern Janitor Supply Inc 55.16
Amazon.com Inc 60.98
Southern Janitor Supply Inc 76.96
Islander Golf Supply Inc 10.95
Islander Golf Supply Inc 89.96
Amazon.com Inc 253.90
Fla Dept of Agriculture & Cons 250.00
Facebook Inc 200.00
Apple Machine & Supply Co 50.00
St Lucie Battery & Tire Compan 56.68
Advance Stores Company Incorpo 9.99
Advance Stores Company Incorpo 23.99
Advance Stores Company Incorpo 24.99
Turner Industrial Supply Co 84.54
St Lucie Battery & Tire Compan 91.45
SMI Trading LLC 226.80
CHECK TOTAL: 3,463.91
!0021956 Plug & Pay Technologies slcproshop CC Processing Fees 15.00
C0015692 Konica Minolta Business System Copier Lease 130.99
Copies 104.74
CHECK TOTAL: 235.73
C0015727 UniFirst Corporation Towel and door mat service for 4.00
Towel and door mat service for 15.46
Shop rags 2.50
Uniforms 29.54
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0015727 - Continued Uniforms 29.54
Shop rags 2.50
CHECK TOTAL: 83.54
V0008822 Acushnet Company Golf Course General Ledger Nov 74.48
V0008823 Acushnet Company Golf Course General Ledger Nov 69.88
V0008826 AT&T # 772 Z11-2135 946 0453 3.00
FUND TOTAL: 3,945.54
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0021916 Ascendant Strategy Management Clearpoint Strategy - Utilitie 897.36
!0021918 Bank of America Staples Contract & Commercial 5.78
Wal-Mart #0973 29.87
Wal-Mart #0973 19.83
Home Depot 40.24
Home Depot 346.45
CHECK TOTAL: 442.17
!0021946 Joseph E Smith Clerk of Circu Agency Activity 05/01/17 to 5/ 70.00
Agency Activity 05/01/17 to 5/ 18.50
CHECK TOTAL: 88.50
C0015686 Greenberg Traurig PA Legal Services 100.00
C0015696 My Receptionist Inc Answering/Paging Services 53.00
FUND TOTAL: 1,581.03
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0021916 Ascendant Strategy Management Clearpoint Strategy - Utlities 897.36
!0021918 Bank of America Staples Contract & Commercial 3.98
Staples Contract & Commercial 15.00
Staples Contract & Commercial 49.90
Wal-Mart #0973 19.84
Wal-Mart #0973 43.86
Home Depot 40.25
Home Depot 171.92
Pico Services Inc 575.00
Home Depot 346.46
CHECK TOTAL: 1,266.21
!0021946 Joseph E Smith Clerk of Circu Agency Activity 05/01/17 to 5/ 10.00
Agency Activity 05/01/17 to 5/ 10.00
Agency Activity 05/01/17 to 5/ 10.00
Agency Activity 05/01/17 to 5/ 10.00
CHECK TOTAL: 40.00
!0021949 Kimley Horn and Associates Inc Professional Engineering Servi 1,915.08
Professional Engineering Servi 7,205.70
Professional Engineering Servi 766.50
Professional Engineering Servi 745.00
CHECK TOTAL: 10,632.28
09836549 A TO Z Properties, INC Utility Customer Dep Refund 55.03
09836551 Billy Lockmiller Utility Customer Dep Refund 42.69
09836552 BKU HOMES Utility Customer Dep Refund 35.75
09836553 Brian Buchko Utility Customer Dep Refund 74.60
09836554 Carmel Beham Utility Customer Dep Refund 37.96
09836555 Cindy Long Utility Customer Dep Refund 148.40
09836556 Darlene M. Brown Utility Customer Dep Refund 72.73
09836557 Darlene Tierney Utility Customer Dep Refund 117.78
09836560 Elaine Shepard Utility Customer Dep Refund 67.13
09836566 Gabrielle Harned Utility Customer Dep Refund 56.32
09836569 Hope L. Hamrick Utility Customer Dep Refund 35.36
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09836571 Jenna McDaniel Utility Customer Dep Refund 109.61
09836572 Kellie Zezas Utility Customer Dep Refund 32.46
09836573 Lenora Montavon Utility Customer Dep Refund 143.17
09836574 Mandy Rivera Utility Customer Dep Refund 68.19
09836580 Phoenix Realty Homes Inc Utility Customer Dep Refund 133.46
09836581 Phoenix Realty Homes Inc Utility Customer Deposit Refun 112.93
09836582 Public Resources Management Gr Professional Services 3,571.50
09836585 Roger Schalip Utility Customer Deposit Refun 46.55
09836593 Stephen C. Sample Utility Customer Dep Refund 26.16
09836594 Terry Lawrence Utility Customer Dep Refund 17.38
09836595 Thomas A. Jacobson Utility Customer Dep Refund 58.24
09836601 Troy Gagliardi Utility Customer Deposit Refun 62.70
09836604 Valentin Petrov Utility Customer Dep Refund 27.58
09836607 William Morrison Utility Customer Dep Refund 155.81
C0015666 American Portable Toilets Inc Portable Toilets 60.35
Portable Toilets 60.35
CHECK TOTAL: 120.70
C0015686 Greenberg Traurig PA Legal Services 1,450.00
C0015687 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0015696 My Receptionist Inc Answering/Paging Services 53.00
C0015723 Toshiba Business Solutions (US Copies 19.42
Copier Rental/Lease 101.13
CHECK TOTAL: 120.55
C0015727 UniFirst Corporation Matt Nylon/Rubber 4.05
FUND TOTAL: 19,948.64
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0021916 Ascendant Strategy Management Clearpoint Strategy - Planning 1,794.71
!0021918 Bank of America Staples Contract & Commercial 28.69
Bank of America 60.00
Building Officials Association 251.00
Ifbyphone Inc 296.60
Staples Contract & Commercial 681.62
Bank of America 60.00
Hilton Hotel 162.00
International Code Council Inc 250.00
Building Officials Association 549.00
CHECK TOTAL: 2,338.91
!0021963 Sea Coast Air Conditioning And Ref for 2 permits-1705-0350 & 3.60
Ref for 2 permits-1705-0350 & 3.60
Ref for 2 permits-1705-0350 & 150.00
CHECK TOTAL: 157.20
C0015723 Toshiba Business Solutions (US Copies 25.24
Copier Rental/Lease 172.70
CHECK TOTAL: 197.94
V0008858 Verizon Wireless #642100400-00002 343.03
V0008859 Verizon Wireless #642100400-00002 204.44
FUND TOTAL: 5,036.23
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 92
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0021912 Aetna Behavioral Health LLC June 2017 EAP $1.49 1,652.38
!0021918 Bank of America Walgreens 365.85
Wal-Mart #0973 41.70
Staples Contract & Commercial 50.76
Staples Contract & Commercial 58.50
Staples Contract & Commercial 203.04
Staples Contract & Commercial 252.15
Geiger Bros 344.38
LARS LLC 461.67
CHECK TOTAL: 1,778.05
!0021939 Florida Combined Life June 2017 Life/ Florida Combin 23,660.45
June 2017 Life/Florida Combine 20,903.80
June 2017 Life/Retiree's Basic 8,673.79
CHECK TOTAL: 53,238.04
!0021940 Ft Pierce Utility Authority 14000001-150572 Central Svcs 841.91
!0021958 Pre Paid Legal Services Inc of Group #0008220 ST. Lucie Count 56.80
!0021975 HealthEquity Inc June Employer Account Statemen 1,090.65
09836559 DiMichelli's Italian Deli Inc Vendor Lunches for Health Well 875.00
C0015670 Beach Environmental Exterminat Pest Control for CareHere Well 5.00
C0015672 Bio Waste LLC BIO Medical Waste Disposal 35.00
C0015695 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 804.48
C0015698 Nestle Waters North America Water Delivery for 30.40
C0015705 Ricoh USA Inc aditional cpoies 25.31
C0015709 Safety & Boot Center Inc Radian cooling Wraps 26x8" cit 395.00
V0008838 Garmin USA Inc Vivofit 2, Black, B2B for Empl 9,000.00
FUND TOTAL: 69,828.02
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Staples Contract & Commercial 14.22
Staples Contract & Commercial 79.85
Staples Contract & Commercial 149.66
Staples Contract & Commercial 272.97
CHECK TOTAL: 516.70
!0021939 Florida Combined Life FCL LT & ST Disablity Premium 17,963.36
FUND TOTAL: 18,480.06
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 94
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 505002- Health Insurance Administration
CHECK VENDOR PURPOSE TOTAL
!0021918 Bank of America Hilton Orlando Bonnet Creek by 167.63
FUND TOTAL: 167.63
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 95
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0021917 Aztec Graphix Inc Horseback Riding Rack Cards 300.00
Retractable Banner Stand TC Wi 230.00
CHECK TOTAL: 530.00
!0021918 Bank of America Desert Newco LLC 12.17
Bank of America 75.00
Thi VI Diplomat Hotel Lessee L 183.15
Facebook Inc 335.91
Florida Tourism Industry Marke 459.00
Scripps NP Operating LLC 5.31
Staples Contract & Commercial 8.79
Bank of America 17.52
Hootsuite Media Inc 29.99
Office Depot Business Services 45.27
Adobe Systems Inc 49.99
Nalu Aio Inc 55.24
Constant Contact Inc 79.00
Thi VI Diplomat Hotel Lessee L 183.15
Florida Tourism Industry Marke 459.00
CHECK TOTAL: 1,998.49
FUND TOTAL: 2,528.49
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 96
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0021937 Everlove & Associates Officemax/ Depot Reimbursement 79.99
09836583 Revere Legal Publishers Florida Mortgage Foreclosures 46.00
Managing Florida HOA'S Update 37.00
CHECK TOTAL: 83.00
C0015716 Stuart Business Systems Inc COPYSTAR/CS-3060 10.90
COPYSTAR/CS-3060 75.39
COPYSTAR/CS-2550 101.00
CHECK TOTAL: 187.29
FUND TOTAL: 350.28
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 97
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0021955 Payden & Rygel Investment Advisory Services/ 5,348.00
!0021969 Teamsters Local Union #769 May 16 Teamsters Local Union # 2,842.00
!0021973 United Way Of St Lucie County United Way of St Lucie County 807.77
!0021975 HealthEquity Inc Flexible Spending and Dep Care 652.32
Flexible Spending and Dep Care 9,875.17
CHECK TOTAL: 10,527.49
09836570 Internal Revenue Service Beverly Davis #
80.50
CHECK TOTAL: 265.50
09836591 Social Security Administration #59150935819951219 10.00
09836592 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 F 64.30
09836603 US Department of Education T.Kelly-McCloud # 136.35
09836605 Weiner, Robin R Wendy Parent 1234053EPK 274.35
H0003546 Fla Dept of State CHILD SUPPORT 4,388.50
H0003547 TIAA/CREF Financial Services Deferred Comp-EE/ER/457 Plan L 25,489.39
Deferred Comp-EE/ER/457 Plan L 3,149.55
CHECK TOTAL: 28,638.94
FUND TOTAL: 53,303.20
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,045.40
11102 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,076.48
11103 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 1,826.92
11104 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,091.20
11105 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 1,918.27
1210 512000 Salaries 100 19,450.40
514000 Overtime 100 80.95
515000 Special Pay 100 600.00
515100 Special-Cell Phone Allowance 100 18.46
1225 512000 Salaries 100 6,939.58
514000 Overtime 100 158.60
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 41.54
1301 512000 Salaries 100 428.40
512000 Salaries 100 10,791.92
1320 512000 Salaries 100 7,249.13
1330 512000 Salaries 100 18,451.20
515000 Special Pay 100 270.00
1350 512000 Salaries 100 5,060.19
1410 512000 Salaries 100 26,329.60
515000 Special Pay 100 300.00
1420 512000 Salaries 100 2,739.20
1920 512000 Salaries 100 2,080.80
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,607.20
515100 Special-Cell Phone Allowance 100 18.46
1926 512000 Salaries 100 686.40
513000 Salaries-Part Time W/Benefits 100 9,398.10
514000 Overtime 100 115.83
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,060.00
514000 Overtime 100 201.65
514500 Overtime-Holiday Pay 100 60.84
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 21,541.64
19301 512000 Salaries 100 14,814.00
514000 Overtime 100 4.40
515100 Special-Cell Phone Allowance 100 36.92
1955 512000 Salaries 100 67,872.88
514000 Overtime 100 1,323.91
515000 Special Pay 100 300.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1955 515100 Special-Cell Phone Allowance 100 276.91
2360 512000 Salaries 200 5,037.42
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 5,889.42
514000 Overtime 200 91.22
2920 512000 Salaries 200 9,664.00
513000 Salaries-Part Time W/Benefits 200 3,512.01
514000 Overtime 200 240.72
514500 Overtime-Holiday Pay 200 1,372.92
3715 512000 Salaries 300 14,737.52
515100 Special-Cell Phone Allowance 300 36.92
3716 512000 Salaries 300 2,020.00
3720 512000 Salaries 300 1,770.40
3920 512000 Salaries 300 14,557.56
514000 Overtime 300 542.50
515100 Special-Cell Phone Allowance 300 129.22
3921 512000 Salaries 300 4,939.94
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 12,721.27
513000 Salaries-Part Time W/Benefits 500 1,929.30
514000 Overtime 500 46.35
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 2,290.40
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 11,098.80
514000 Overtime 19020 186.20
515000 Special Pay 600 300.00
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 74,457.65
513000 Salaries-Part Time W/Benefits 700 2,548.51
7210 512000 Salaries 700 31,743.41
513000 Salaries-Part Time W/Benefits 700 2,480.63
514000 Overtime 700 1,472.35
514500 Overtime-Holiday Pay 700 318.38
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 10,683.72
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 32,115.52
512000 Salaries 7102 2,843.18
512000 Salaries 7106 3,128.20
512000 Salaries 7220 3,278.40
512000 Salaries 7270 2,642.41
512000 Salaries 7910 558.81
512000 Salaries 7914 1,930.00
513000 Salaries-Part Time W/Benefits 7102 1,946.06
513000 Salaries-Part Time W/Benefits 7220 179.40
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 513000 Salaries-Part Time W/Benefits 7914 411.83
513100 Salaries-Temporary Employees 7102 1,091.86
513100 Salaries-Temporary Employees 7106 17,432.18
514000 Overtime 700 1,542.15
514000 Overtime 7102 61.22
514000 Overtime 7106 5.90
514000 Overtime 7106 193.89
514000 Overtime 7914 122.12
515100 Special-Cell Phone Allowance 700 18.46
7216 513100 Salaries-Temporary Employees 7102 583.05
7511 512000 Salaries 7420 6,441.21
512000 Salaries 7510 4,715.13
514000 Overtime 7420 179.92
514000 Overtime 7510 44.92
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 5,209.89
513000 Salaries-Part Time W/Benefits 700 1,154.39
514000 Overtime 700 16.98
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 566,170.28
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001461- RCMP 2017 -002
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,035.57
FUND TOTAL: 1,035.57
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001463- FCTD Planning Grant FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 837.80
FUND TOTAL: 837.80
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,586.61
FUND TOTAL: 1,586.61
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001550- HUD Shelter Plus Care
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 38.65
FUND TOTAL: 38.65
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 7,415.51
FUND TOTAL: 7,415.51
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,348.80
FUND TOTAL: 1,348.80
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 5,088.11
515000 Special Pay 100 500.00
FUND TOTAL: 5,588.11
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001583- Continuum of Care Vets
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 96.77
FUND TOTAL: 96.77
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001584- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 77.03
FUND TOTAL: 77.03
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,563.75
FUND TOTAL: 3,563.75
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 37,450.50
FUND TOTAL: 37,450.50
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,409.60
FUND TOTAL: 1,409.60
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 47,790.87
514000 Overtime 400 721.62
515100 Special-Cell Phone Allowance 400 73.84
FUND TOTAL: 48,586.33
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 16,232.00
FUND TOTAL: 16,232.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 9,343.20
514000 Overtime 400 48.35
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 400 7,920.80
515000 Special Pay 400 300.00
FUND TOTAL: 17,653.89
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 24,737.21
514000 Overtime 100 39.24
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 7,998.95
514000 Overtime 100 7.58
2415 512000 Salaries 200 13,169.45
514000 Overtime 200 240.62
3920 512000 Salaries 1924 2,222.40
512000 Salaries 300 5,721.92
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 6,514.56
514000 Overtime 600 745.94
515100 Special-Cell Phone Allowance 600 23.08
FUND TOTAL: 61,513.25
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,360.00
3725 512000 Salaries 300 10,754.21
514000 Overtime 300 369.75
515100 Special-Cell Phone Allowance 300 73.84
7912 512000 Salaries 700 789.20
FUND TOTAL: 13,347.00
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 103608 4,131.33
FUND TOTAL: 4,131.33
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 20,205.11
514000 Overtime 100 179.90
2120 512000 Salaries 200 82,952.41
512000 Salaries 29503 1,713.60
513000 Salaries-Part Time W/Benefits 200 2,727.84
514000 Overtime 200 16,381.02
514500 Overtime-Holiday Pay 200 7,197.06
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 21,316.43
512000 Salaries 2053 4,626.40
513000 Salaries-Part Time W/Benefits 2053 1,161.89
513000 Salaries-Part Time W/Benefits 2054 1,464.67
514500 Overtime-Holiday Pay 200 36.53
712 512000 Salaries 1645 5,339.22
512000 Salaries 1647 4,568.80
513000 Salaries-Part Time W/Benefits 1647 8,421.48
514000 Overtime 1645 290.02
514000 Overtime 1647 115.83
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 178,775.19
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 2,889.11
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 2,904.43
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 1,072.00
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,081.23
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 10,536.37
FUND TOTAL: 10,536.37
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,349.60
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 2,368.06
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 130121- FTA 5307 FY 2014
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,326.40
FUND TOTAL: 3,326.40
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 130123- FTA 5307 2015 Transit System
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,629.52
FUND TOTAL: 1,629.52
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 12,374.76
514000 Overtime 400 630.90
514500 Overtime-Holiday Pay 400 175.32
FUND TOTAL: 13,180.98
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 3,403.20
FUND TOTAL: 3,403.20
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,033.38
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 600 12,129.64
514000 Overtime 600 1,423.46
514500 Overtime-Holiday Pay 600 437.66
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,300.00
513000 Salaries-Part Time W/Benefits 600 3,355.28
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 38,776.34
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,040.85
514000 Overtime 200 208.52
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 3,267.83
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,989.78
FUND TOTAL: 4,989.78
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,109.85
FUND TOTAL: 3,109.85
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 6,291.60
515100 Special-Cell Phone Allowance 300 18.46
FUND TOTAL: 6,310.06
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,846.36
FUND TOTAL: 1,846.36
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 661.87
FUND TOTAL: 661.87
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 189111- Home Consortium FY 2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 500.20
FUND TOTAL: 500.20
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 189112- USDA Housing Preservation Grant
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 168.80
FUND TOTAL: 168.80
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 775.30
FUND TOTAL: 775.30
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 99.25
FUND TOTAL: 99.25
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 19,662.82
514000 Overtime 75201 3,195.97
514500 Overtime-Holiday Pay 75201 363.19
FUND TOTAL: 23,221.98
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 53,578.30
512000 Salaries 39011 20,144.27
514000 Overtime 300 4,157.04
514000 Overtime 39011 1,244.46
514500 Overtime-Holiday Pay 300 2,287.19
514500 Overtime-Holiday Pay 39011 1,453.76
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 82,980.40
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 8,784.80
513000 Salaries-Part Time W/Benefits 700 3,148.92
514500 Overtime-Holiday Pay 700 123.35
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 4,523.20
513000 Salaries-Part Time W/Benefits 700 2,297.72
514500 Overtime-Holiday Pay 700 157.32
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 19,090.69
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 410.58
FUND TOTAL: 410.58
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 14,623.09
FUND TOTAL: 14,623.09
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 37,856.72
514000 Overtime 200 3.29
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 37,878.47
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,333.63
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,350.24
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,326.61
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,358.46
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR PAYROLL LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,144.50
515100 Special-Cell Phone Allowance 500 18.46
FUND TOTAL: 5,162.96
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 432,836.91 566,170.28
001461 RCMP 2017 -002 0.00 1,035.57
001463 FCTD Planning Grant FY16/17 0.00 837.80
001512 Neighborhood Stabilization Program 0.00 1,586.61
001550 HUD Shelter Plus Care 0.00 38.65
001575 Metropolitan Planning / Sec 5305d 427.38 7,415.51
001576 Support Services for Veterans 0.00 1,348.80
001579 Farm to Fly Biofuels Study 681.58 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 234.63 5,588.11
001582 EMPG FY17 6,024.57 0.00
001583 Continuum of Care Vets 0.00 96.77
001584 Continuum of Care Chronic 0.00 77.03
001585 CSBG 2017 709.44 3,563.75
101 Transportation Trust Fund 540.39 37,450.50
101001 Transportation Trust Interlocals 570.50 1,409.60
101002 Transportation Trust/80% Constitut 36,774.26 48,586.33
101003 Transportation Trust/Local Option 9,684.82 16,232.00
101004 Transportation Trust/County Fuel Tx 5,590.65 17,653.89
102 Unincorporated Services Fund 9,043.34 61,513.25
102001 Drainage Maintenance MSTU 4,248.65 13,347.00
102116 IRL-Paradise Park Phase5-System4 1,264.65 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 0.00 4,131.33
104003 Hurricane Frances Donations 2,593.00 0.00
107 Fine & Forfeiture Fund 197,658.43 178,775.19
107001 Fine & Forfeiture Fund-Wireless Sur 696.64 2,904.43
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,081.23
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,660.77 0.00
107006 F&F Fund-Court Related Technology 7,403.93 10,536.37
129 Parks MSTU Fund 56,065.76 0.00
130 SLC Public Transit MSTU 3,232.35- 2,368.06
130121 FTA 5307 FY 2014 0.00 3,326.40
130123 FTA 5307 2015 Transit System 491.04 1,629.52
130222 FCTD Trip & Equipment FY 16/17 50,611.44 0.00
131 Property Cleanup SAD 20.00 0.00
140 Airport Fund 487,173.40 13,180.98
140001 Port Fund 0.00 3,403.20
140375 FDOT- Construction Customs Facility 18,720.02 0.00
140376 FDOT New Port Ent 2nd street Imp 5,142.50 0.00
140384 FDOT - Install & Rehab Naviaids 6,189.75 0.00
140385 FDOT - Runway 10L / 28R S. Apron 5,475.00 0.00
140387 FDOT - Update Master Drainage Plan 16,494.00 0.00
160 Plan Maintenance RAD Fund 1,118.21 3,267.83
170 Court Facilities Fund 43,028.23 0.00
181 SLC Housing Finance Authority Fund 1,001.48 0.00
183 Ct Administrator-19th Judicial Cir 5,279.44 4,989.78
183004 Ct Admin.- Teen Court 2,361.25 3,109.85
183006 Guardian Ad Litem Fund 17,504.51 0.00
184001 Artificial Reef Program 0.00 1,846.36
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
184225 South Beach Feasibility Study 7,492.00 0.00
185017 FHFA SHIP 2016/2017 26,759.75 661.87
189110 Home Consortium 2014 3,074.00 0.00
189111 Home Consortium FY 2015 1,087.24 500.20
189112 USDA Housing Preservation Grant 0.00 168.80
189113 Home Consortium 2016 382.76 775.30
189203 Hardest Hit fund Advisor Services 0.00 99.25
190 Sports Complex Fund 36,967.28 23,221.98
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 10,747.64 0.00
310002 Impact Fees-Parks 250.00 0.00
316 County Capital 22.36 0.00
320 Jail Security Upgrade 135,413.73 0.00
321 Capital Imp Rev Bonds 2015 16,030.80 0.00
39014 Fra Mar/Wagner MSBU 11,193.25 0.00
401 Sanitary Landfill Fund 163,923.08 82,980.40
418 Golf Course Fund 3,945.54 19,090.69
451 S. Hutchinson Utilities Fund 1,581.03 410.58
471 Water & Sewer District Operations 19,948.64 14,623.09
491 Building Code Fund 5,036.23 37,878.47
505 Health Insurance Fund 69,828.02 0.00
505001 Risk Management Fund 18,480.06 3,350.24
505002 Health Insurance Administration 167.63 3,358.46
611 Tourist Development Trust-Adv Fund 2,528.49 5,162.96
625 Law Library 350.28 0.00
801 Bank Fund 53,303.20 0.00
GRAND TOTAL: 2,023,803.23 1,210,784.27
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 37,214.73 38,776.34
GRAND TOTAL: 37,214.73 38,776.34
06/16/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #37- 10-JUN-2017 TO 16-JUN-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 13,114.15 6,310.06
GRAND TOTAL: 13,114.15 6,310.06