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07/14/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022183 Alberts, Carol Alberts/In County Mileage 80.57
Alberts/In County Mileage 43.74
CHECK TOTAL: 124.31
!0022185 Borland, Dollie Borland/In County Mileage 54.47
!0022187 Forrest, Link Omekia Reeves-May thru August 2,279.65
!0022189 Harris, Chlorissa N Harris/In County Mileage 12.10
!0022192 McIntyre, Daniel McIntyre/West Palm Beach/FACA 122.85
!0022193 Payne Jr, J S Payne/Orlando/FL Ports Council 117.79
!0022196 Tipton, Howard Tipton/West Palm Beach/FAC Con 161.85
!0022197 Townsend, Cathy Townsend/In County Mileage 110.23
Townsend/West Palm Beach/FAC C 120.93
CHECK TOTAL: 231.16
!0022198 Williams, Beverly Williams/In County Mileage 14.82
!0022202 Allied Universal Corporation Chlorine Bleaches, Etc. 262.50
Chlorine Bleaches, Etc. 525.00
Chlorine Bleaches, Etc. 262.50
Chlorine Bleaches, Etc. 430.50
Chlorine Bleaches, Etc. 346.50
CHECK TOTAL: 1,827.00
!0022205 Bank of America Pico Services Inc 24.94
United Refrigeration Inc of Pe 34.20
Tropic Supply Inc 38.40
Pico Services Inc 51.54
Pico Services Inc 70.00
Fastenal Company 138.48
Turner Machine Shop Inc 187.45
Veris Industries 399.60
Midwest Sports Supply Inc 103.60
All County Lock & Key 174.50
Home Depot 10.97
Home Depot 15.04
Home Depot 19.41
Lowe's of Ft Pierce 25.60
Home Depot 27.94
Home Depot 32.04
Home Depot 33.32
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Miller Bearings Inc 31.20
Miller Bearings Inc 33.87
Motion Industries Inc 33.92
Motion Industries Inc 36.80
Pico Services Inc 39.98
Turner Industrial Supply Co 56.00
Tri-Dim Filter Corporation 57.00
Tri-Dim Filter Corporation 63.65
Motion Industries Inc 73.60-
Tri-Dim Filter Corporation 94.70
Tri-Dim Filter Corporation 97.20
Motion Industries Inc 144.34
Tropic Supply Inc 210.84
Tropic Supply Inc 228.49
Tri-Dim Filter Corporation 390.85
Home Depot 33.36
Lowe's of Ft Pierce 38.91
Turner Industrial Supply Co 49.28
Home Depot 52.02
Home Depot 68.63
Home Depot 126.00
Home Depot 126.00-
Home Depot 144.00
Sewell Hardware Company Inc 339.62
Lowe's of Ft Pierce 379.08
St Lucie Battery & Tire Compan 16.50
Gardner Bros Auto Lock & Key 60.00
Office Depot Business Services 2.96
Office Depot Business Services 3.99
Office Max 4.04
Office Depot Business Services 8.16
Office Max 11.20
Office Depot Business Services 11.97
Office Depot Business Services 21.08
Office Max 10.80
Office Max 14.64
Office Max 31.95
Office Max 39.27
Amazon.com Inc 39.98
Amazon.com Inc 41.99
Office Depot Business Services 17.50
Office Depot Business Services 23.75
Office Depot Business Services 12.92
Carolina Biological Supply Co 66.75
Office Max 71.05
Office Max 73.29
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Office Max 88.38
Bank of America 200.00
Home Depot 34.24
Home Depot 64.20
Economy Chemical Company Inc 338.48
GoDaddy.com, Inc. 12.17-
GoDaddy.com, Inc. 26.34-
GoDaddy.com, Inc. 121.36-
GoDaddy.com, Inc. 121.36-
Amazon.com Inc 203.52
Economy Chemical Company Inc 129.95
American Gift Corp 168.30
Economy Chemical Company Inc 184.18
Melissa & Doug LLC 475.75
Rhode Island Novelty Inc 808.01
East Coast Lumber & Supply Co 25.98
Hughes Electric Supply Inc 210.54
Office Depot Business Services 24.39
Florida Association of Countie 25.00
Florida Association of Countie 25.00
Home Depot 37.62
All County Lock & Key 79.80
Home Depot 62.82
Home Depot 52.89
Home Depot 42.88
Home Depot 79.00
Bond Plumbing Supply, Inc. 196.30
Bond Plumbing Supply, Inc. 129.16
Sonny & Vito's Sporting Goods 19.90
Suncoast Sprayer & Equipment C 143.02
Carpets Etc Inc 334.48
Carpets Etc Inc 900.00
Suncoast Sprayer & Equipment C 920.00
Best Choice Professional Clean 1,075.00
Florida Association of Countie 75.00
Florida Association of Countie 75.00-
Office Depot Business Services 4.36
Florida Association of Countie 400.00
Florida Association of Countie 400.00
Suncoast Sprayer & Equipment C 79.56
Staples Contract & Commercial 93.81
Roto Rooter 415.00
Home Depot 10.80
James E Matula Electrical Cont 3,220.15
Staples Contract & Commercial 11.05
Staples Contract & Commercial 19.50
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued St Lucie County Human Resource 20.00
Staples Contract & Commercial 23.15
Amazon.com Inc 28.99
Amazon.com Inc 60.23
UCF Hotel Venture 299.30
Winfield Solutions LLC 1,667.60
Office Depot Business Services 13.08
Office Depot Business Services 24.86
Office Depot Business Services 35.59
Florida Turfgrass Association 60.00
Economy Chemical Company Inc 4,908.41
Independent NewsMedia Inc USA 130.00
Home Depot 30.45
Home Depot 32.85
Apple Industrial Supply Co 44.00
Home Depot 63.00
Home Depot 63.90
Team Auto Glass Inc 70.00
Tractor Supply Company 89.99
Sunrise Paint & Wallcovering I 149.75
Sunrise Paint & Wallcovering I 15.66
Sunrise Paint & Wallcovering I 209.65
Leave No Trace Center For Outd 13.00
Home Depot 18.00
Drs Foster & Smith Pet Supply 24.29
Wal-Mart #0973 27.72
Wal-Mart #0973 28.96
Publix 30.16
Zee Medical Inc 68.74
East Coast Lumber & Supply Co 18.99
East Coast Lumber & Supply Co 27.37
Home Depot 28.41
Coastal Bulb Inc 50.85
Wouters Enterprises Inc 10.50
Wouters Enterprises Inc 85.49
Cox Media Group 269.79
WhenToWork Inc 315.00
Metalcraft Inc 395.85
Lakeshore Equipment Company 630.11
St Lucie Battery & Tire Compan 88.63
R. Gilbert Inc 91.29
R. Gilbert Inc 203.70
R. Gilbert Inc 243.66
Napa Auto Parts 242.45
Napa Auto Parts 62.94
Tesco South Incorporated 314.70
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Florida Coast Equipment Inc 616.41
Tesco South Incorporated 1,109.82
City Electric Supply Company 9.60
Home Depot 15.97
Sunrise Paint & Wallcovering I 2.32
Sunrise Paint & Wallcovering I 13.95
Sunrise Paint & Wallcovering I 22.49
City Electric Supply Company 53.79
Economy Chemical Company Inc 241.86
Sewell Hardware Company Inc 244.91
Crislip Glass Inc 287.00
Larry Neese LLC 450.00
Bond Plumbing Supply, Inc. 650.00
Larry Neese LLC 2,100.00
Office Depot Business Services 14.04
Adobe Systems Inc 14.99
Office Depot Business Services 32.08
Florida City & County Manageme 35.00
Office Depot Business Services 63.78
Hilton Hotel 140.63
DMI Dell 141.04
Office Depot Business Services 158.14
UCF Hotel Venture 267.90
Crawford Marketing and Consult 445.00
Varidesk LLC 495.00
Home Depot 18.91
Office Max 54.45
Florida Coast Equipment Inc 93.78
Southern Janitor Supply Inc 959.88
Nalu Aio Inc 96.00
East Coast Lumber & Supply Co 10.48
Tropic Supply Inc 90.75
Tropic Supply Inc 167.26
Tropic Supply Inc 298.58
Florida League of Cities Incor 525.00
Wal-Mart #0973 14.91
Economy Chemical Company Inc 63.45
Economy Chemical Company Inc 943.50
East Coast Lumber & Supply Co 12.49
East Coast Lumber & Supply Co 13.49
Home Depot 32.07
Rosen Materials LLC 42.75
Home Depot 75.64
Rosen Materials LLC 118.27
A-1 Construction Co Inc 151.56
Rosen Materials LLC 155.16
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued A-1 Construction Co Inc 238.74
Allied Building Products Corp 246.27
Rosen Materials LLC 250.05
Bank of America 2.25-
Bank of America 2.25
Bank of America 2.25-
Bank of America 2.25
Office Depot Business Services 40.80
Bank of America 28.08
Bank of America 38.61
AMC Inc Indian River 24 95.76
Bank of America 100.00
Bank of America 720.00
Vispronet 225.09
Wal-Mart #0973 28.67
Amazon.com Inc 63.30
Bank of America 264.00
CDW Government Inc 440.64
Fla Dept Of Transportation 20.00
Fla Dept Of Transportation 20.00
Amazon.com Inc 29.72
Wal-Mart #0973 15.84
Chandler Equipment Co Inc 17.60
Home Depot 17.97
West Marine Products Inc 19.96
Home Depot 32.61
Napa Auto Parts 33.94
Tractor Supply Company 39.92
Tractor Supply Company 39.98
Wal-Mart #0973 44.85
Decks & Docks Lumber Company I 48.48
Tractor Supply Company 49.99
Home Depot 53.92
Tractor Supply Company 67.94
Home Depot 70.52
Home Depot 89.74
Chandler Equipment Co Inc 122.50
Tractor Supply Company 133.98
Homegoods Inc 16.99
Staples Contract & Commercial 57.27
Home Depot 15.94
Office Depot Business Services 35.96
Office Depot Business Services 48.86
Home Depot 34.27
Home Depot 30.58
W W Grainger Inc 87.90
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Office Depot Business Services 27.42
Office Depot Business Services 101.72
B&H Foto & Electronics Corp 152.72
Office Depot Business Services 113.70
Office Depot Business Services 104.16
Southern Janitor Supply Inc 356.88
Southern Janitor Supply Inc 908.64
Wal-Mart #0973 23.88
FGFOA 40.00
Home Depot 5.94
Home Depot 13.96
Apple Industrial Supply Co 20.37
Chandler Equipment Co Inc 32.84
Apple Industrial Supply Co 41.54
Economy Chemical Company Inc 64.50
Fort Pierce Alternator Service 101.75
Home Depot 99.00
Home Depot 23.36
Home Depot 9.99
Economy Chemical Company Inc 433.26
Economy Chemical Company Inc 433.26
Chandler Equipment Co Inc 633.60
Staples Contract & Commercial 451.25
Home Depot 12.43
St Lucie Battery & Tire Compan 16.50
Bank of America 79.75
All County Lock & Key 269.62
Home Depot 82.33
Home Depot 238.00
Home Depot 23.98
Home Depot 7.88
Total Truck Parts Inc 29.13-
Home Depot 10.10
Home Depot 19.97
Home Depot 14.97
Home Depot 19.94
Home Depot 55.46
Home Depot 19.70
Economy Chemical Company Inc 78.35
St Lucie Battery & Tire Compan 80.60
Flags Plus Inc 119.40
Home Depot 29.82
Home Depot 117.77
American Concrete Industries I 478.00
Lowe's of Ft Pierce 13.94
Home Depot 34.32
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Home Depot 52.92
Home Depot 68.72
Home Depot 79.77
Shell Corp 20.00
Staples Contract & Commercial 3.58
Wal-Mart.com USA 9.59
Amazon.com Inc 16.12
Staples Contract & Commercial 16.41
Staples Contract & Commercial 23.10
Staples Contract & Commercial 25.58
Amazon.com Inc 32.77
Amazon.com Inc 39.80
Staples Contract & Commercial 43.21
Amazon.com Inc 46.95
Demco Inc 52.11
Amazon.com Inc 60.49
OTC Brands Inc 70.87
Amazon.com Inc 10.90
Office Depot Business Services 21.99
Office Depot Business Services 25.19
Amazon.com Inc 29.98
Office Depot Business Services 34.53
Bank of America 39.98
Bank of America 40.56
Staples Contract & Commercial 74.52-
Amazon.com Inc 75.96
Staples Contract & Commercial 60.22
Staples Contract & Commercial 38.33
Demco Inc 98.85
Ragan Comunications 119.00
Amazon.com Inc 43.50
Amazon.com Inc 43.50
Amazon.com Inc 43.50
Staples Contract & Commercial 62.87
Staples Contract & Commercial 73.97
Staples Contract & Commercial 147.46
Amazon.com Inc 152.00
Staples Contract & Commercial 95.48
Staples Contract & Commercial 118.11
Staples Contract & Commercial 98.01
Staples Contract & Commercial 38.88
Staples Contract & Commercial 86.95
Demco Inc 255.15
Staples Contract & Commercial 287.96-
Staples Contract & Commercial 342.35
Staples Contract & Commercial 342.35
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Demco Inc 369.68
Staples Contract & Commercial 398.95
Brodart Company 661.00
Staples Contract & Commercial 1,097.96
Staples Contract & Commercial 573.95
Staples Contract & Commercial 687.38
Staples Contract & Commercial 1,369.40
Staples Contract & Commercial 119.99
Staples Contract & Commercial 25.14
Staples Contract & Commercial 25.58
Staples Contract & Commercial 27.58
Office Depot Business Services 60.95
Office Depot Business Services 63.90
Amazon.com Inc 77.44
Crystal Clear Pool 80.00
Bank of America 125.00
Office Max 148.58
Amazon.com Inc 188.68
Amazon.com Inc 211.18
Bank of America 307.00
Wal-Mart #0973 329.98
American Portable Toilets Inc 561.75
Bank of America 1,095.40
Amazon.com Inc 305.87
Bond Plumbing Supply, Inc. 10.07
Home Depot 18.76
Hilton Hotel 386.32
Amazon.com Inc 0.64-
Amazon.com Inc 1.10-
Amazon.com Inc 1.27-
Staples Contract & Commercial 11.99
Staples Contract & Commercial 14.99
Amazon.com Inc 58.99
Amazon.com Inc 100.23
Staples Contract & Commercial 137.52
Laminating and Binding Solutio 339.99
Hi Tech Cycles Inc 519.67
St Lucie County Health Departm 265.00
Bond Plumbing Supply, Inc. 20.04
Hughes Electric Supply Inc 21.11
Bond Plumbing Supply, Inc. 43.90
Bond Plumbing Supply, Inc. 94.88
Bond Plumbing Supply, Inc. 105.16
Bond Plumbing Supply, Inc. 407.37
Bond Plumbing Supply, Inc. 464.05
Active Mobility & Design Inc 371.14
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Publix 4.35
American Portable Toilets Inc 10.70
Adobe Systems Inc 23.88
Hendry Brothers Inc 30.39
PayPal Inc 32.56
American Portable Toilets Inc 65.70
Hendry Brothers Inc 145.24
Cyberia 1.30
TechSoup Global 5.00
Constant Contact Inc 20.00
LFG Specialties LLC 105.93
Staples Contract & Commercial 11.96
Amazon.com Inc 14.30
Amazon.com Inc 14.99
St Lucie County Health Departm 750.00
Turner Industrial Supply Co 11.90
Home Depot 12.78
Turner Industrial Supply Co 17.47
Home Depot 17.60
Staples Contract & Commercial 22.99
Amazon.com Inc 39.05
Amazon.com Inc 9.47
Amazon.com Inc 34.62
DISH DBS Corporation 63.14
Amazon.com Inc 79.00
Amazon.com Inc 126.95
Amazon.com Inc 104.07
Amazon.com Inc 87.98
Amazon.com Inc 250.00
Fla Local Government Informati 345.00
Amazon.com Inc 499.90
Amazon.com Inc 64.94-
NetSupport Incorporated 144.00
Amazon.com Inc 65.48
Amazon.com Inc 8.24
Amazon.com Inc 999.00
Wal-Mart #0973 11.76
Turner Industrial Supply Co 22.00
Judical & Administrative Resea 250.00
Staples Contract & Commercial 14.98
Staples Contract & Commercial 33.98
Economy Chemical Company Inc 99.69
Three Star Inc 105.77
Economy Chemical Company Inc 224.89
Office Depot Business Services 251.48
Applied Aquatic Technology 350.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Citgo 20.00
MR7 Enterprises LLC 20.00-
MR7 Enterprises LLC 23.47
Sewell Hardware Company Inc 25.90
Sewell Hardware Company Inc 148.85
Sewell Hardware Company Inc 177.66
Winfield Solutions LLC 1,667.60
Fla Dept Of Transportation 30.00
Staples Contract & Commercial 24.99
Tri-Dim Filter Corporation 1,171.30
Office Depot Business Services 16.49
Office Depot Business Services 17.03
Fla Dept Of Transportation 30.00
Office Depot Business Services 68.92
Amazon.com Inc 104.99
A & T Printing Inc 186.00
Staples Contract & Commercial 212.18
A & T Printing Inc 300.00
Wal-Mart #0973 10.82
Florida Coast Equipment Inc 419.65
Florida Coast Equipment Inc 66.08
Tesco South Incorporated 498.35
Turner Industrial Supply Co 16.20
City Electric Supply Company 19.48
City Electric Supply Company 25.35
Graybar Electric Company Inc 28.16
City Electric Supply Company 28.23
City Electric Supply Company 36.33
City Electric Supply Company 73.43
City Electric Supply Company 88.20
City Electric Supply Company 141.54
City Electric Supply Company 451.90
City Electric Supply Company 72.74
Sunrise Paint & Wallcovering I 77.85
Home Depot 5.40
Home Depot 13.48
Home Depot 18.84
Home Depot 23.85
Home Depot 29.22
Apple Industrial Supply Co 36.00
Home Depot 66.70
Decks & Docks Lumber Company I 99.84
Home Depot 133.40
Media Tracking Inc 134.00
Bank of America 155.00
Public Relations Society of Am 195.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued GoDaddy.com, Inc. 281.23
Adobe Systems Inc 309.95
American Red Cross North Treas 70.00
American Red Cross North Treas 245.00
SurveyMonkey Inc 78.00
Staples Contract & Commercial 110.29
Newegg.com 171.96
Software House International 328.00
Office Depot Business Services 483.80
Team Auto Glass Inc 225.00
Suncrest Supply Inc 184.50
Suncrest Supply Inc 259.82
LARS LLC 1,209.03
East Coast Lumber & Supply Co 10.99
Bank of America 12.21
Tropic Supply Inc 13.96
Home Depot 19.97
Bank of America 61.94
Tropic Supply Inc 108.18
Tropic Supply Inc 161.28
Pico Services Inc 170.00
Office Depot Business Services 3.94
Office Depot Business Services 7.78
Office Depot Business Services 10.20
Office Depot Business Services 15.96
Office Depot Business Services 21.25-
Fire Equipment Services of St 45.00
Staples Contract & Commercial 29.96
Staples Contract & Commercial 25.55
Uline Inc 66.69-
Home Depot 100.00
Wal-Mart #0973 9.98
Wal-Mart #0973 198.00
Wal-Mart #0973 221.50
Wal-Mart #0973 221.50-
Uline Inc 784.20
Home Depot 144.00
Home Depot 8.85
Tractor Supply Company 100.80
Witmer Public Safety Group Inc 164.95
Home Depot 174.65
St Lucie County Fire District 145.00
St Lucie County Fire District 208.80
Pico Services Inc 26.40
Tropic Supply Inc 29.96
Pico Services Inc 15.18
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued City Electric Supply Company 136.94
St Lucie County Tax Collector 41.80
Gardner Bros Auto Lock & Key 25.00
SiteOne Landscape Supply Holdi 35.59
Horizon Distributors Inc 79.14
Bank of America 30.00-
Bank of America 36.00
6759 Limited 91.00
6759 Limited 91.00
6759 Limited 91.00
6759 Limited 101.50
Bank of America 140.00
Bank of America 170.00
Coffey Brothers Inc 271.97
Coffey Brothers Inc 351.45
Bank of America 416.32
Coffey Brothers Inc 420.40
Target 434.88
Coffey Brothers Inc 457.67
Florida Association of Countie 25.00
Florida Association of Countie 400.00
Home Depot 10.92
Home Depot 9.97
Home Depot 49.94
Home Depot 17.86
Home Depot 4.97
Home Depot 24.84
Home Depot 7.94
Florida Association of Countie 75.00
Amazon.com Inc 25.79
Amazon.com Inc 31.95
St Lucie County Tax Collector 10.22
Office Depot Business Services 2.67
Office Depot Business Services 15.84
Office Depot Business Services 21.70
Office Depot Business Services 26.06
Office Depot Business Services 27.66
Office Depot Business Services 32.27
Office Depot Business Services 52.64
CFS Products 55.61
Office Depot Business Services 66.32
Office Depot Business Services 66.32
Office Depot Business Services 66.32
Office Depot Business Services 74.49
Office Depot Business Services 117.89
CFS Products 153.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Office Depot Business Services 326.75
Office Depot Business Services 66.95
Home Depot 3.94
Home Depot 4.27
Home Depot 5.97
Home Depot 6.36
Home Depot 7.98
Home Depot 8.97
Home Depot 8.86-
Home Depot 13.95
Home Depot 16.92
Home Depot 22.77
Home Depot 24.97
Brian Thompson Tractor Co Inc 52.65
St Lucie Battery & Tire Compan 134.40
St Lucie Battery & Tire Compan 134.40
Safety & Boot Center Inc 182.54
Chandler Equipment Co Inc 323.86
Pico Services Inc 10.45
Tropic Supply Inc 22.32
Amazon.com Inc 33.60
PayPal Inc 40.00
Amazon.com Inc 117.28
United Parcel Service of Ameri 9.08
Graybar Electric Company Inc 132.43
Graybar Electric Company Inc 22.48
Home Depot 399.00
United Refrigeration Inc of Pe 42.88
United Refrigeration Inc of Pe 100.84
Tropic Supply Inc 188.10
Tropic Supply Inc 331.23
Tropic Supply Inc 343.89
Turner Industrial Supply Co 7.68
Pressure World Inc 15.96
Office Depot Business Services 11.84
Office Depot Business Services 26.99
Office Depot Business Services 343.50
Scripps NP Operating LLC 4.99
Amazon.com Inc 9.17
Amazon.com Inc 45.13
Amazon.com Inc 214.79
Home Depot 10.63
Home Depot 31.62
East Coast Lumber & Supply Co 39.96
Home Depot 12.97
Home Depot 29.97
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Bank of America 38.85
Amazon.com Inc 66.98
Fire Equipment Services of St 117.00
Fire Equipment Services of St 11.00
Office Depot Business Services 147.73
Office Depot Business Services 4.75
Office Depot Business Services 204.24
Massey Services Inc 368.00
Volgistics Inc 32.00
James N Byers 100.00
Publix 120.37
Bank of America 130.00
Amazon.com Inc 310.76
MR7 Enterprises LLC 8.00
Home Depot 31.01
Thomas Feed & Hay 44.45
Thomas Feed & Hay 63.90
Thomas Feed & Hay 115.65
Thomas Feed & Hay 231.85
Tesco South Incorporated 16.53
Tesco South Incorporated 21.98
Everglades Farm Equipment Co I 26.12
Napa Auto Parts 32.60
Tesco South Incorporated 40.39
Everglades Farm Equipment Co I 42.56
Napa Auto Parts 40.69
Napa Auto Parts 12.07
Chandler Equipment Co Inc 53.94
Fred James 58.00
Jordan Mower Inc 62.50
St Lucie Battery & Tire Compan 69.90
CarQuest 91.04
Pressure World Inc 97.85
Fred James 129.99
Everglades Farm Equipment Co I 138.07
Chandler Equipment Co Inc 140.06
Wildar Inc 158.00-
Wildar Inc 158.00
St Lucie Battery & Tire Compan 163.50
Everglades Farm Equipment Co I 211.65
Tesco South Incorporated 289.42
Tesco South Incorporated 346.23
Tesco South Incorporated 361.44
Tesco South Incorporated 426.40
Cyberia 1.24
Digital Juice Inc 9.95
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Cox Media Group 15.06
Facebook Inc 33.08
Kralhinkle Photography Group I 43.20
Bank of America 74.25
CHECK TOTAL: 97,352.15
!0022212 Council On Aging of St Lucie I FY2017 Youth Ride Free Program 2,337.00
!0022214 Day Dreams Uniforms Inc Shirts 230.63
!0022215 East Coast Recycling Inc Wood Chips And Bark: Composted 82.25
Wood Chips And Bark: Composted 822.50
CHECK TOTAL: 904.75
!0022216 Famoso Inc Temporary / Non-Clerical Posit 1,149.88
Temporary / Non-Clerical Posit 78.32
Temporary / Non-Clerical Posit 231.40
Staffing Services 307.00
Temporary / Non-Clerical Posit 1,139.20
Temporary / Non-Clerical Posit 78.32
Temporary / Non-Clerical Posit 206.48
Technical Support - 6 P/T 3,241.98
Technical Support - 6 P/T 2,914.85
CHECK TOTAL: 9,347.43
!0022218 Florida Department of Correcti Inmate Services 14,374.25
!0022219 Ft Pierce Utility Authority 52462000-228422 ERD 440.73
10006240-228422 ERD 30.66
93000374-235064 Info Tech 480.11
93000032-221458 Info Tech 3,733.40
63859070-221458 Info Tech 460.69
93000281-230713 Info Tech 661.48
93000232-230712 Info Tech 400.09
93000223-246592 Info Tech 496.52
63853000-166018 Agriculture 69.73
93000410-236455 TCERDA 167.25
14000008-150588 Regional Parks 17,556.48
14000008-150588 Regional Parks 533.46
14000007-156990 Parks & Specia 2,265.54
14000007-156990 Parks & Specia 4,005.68
14000007-156990 Parks & Specia 219.03
14000007-156990 Parks & Specia 3,824.14
14000007-156990 Parks & Specia 1,521.09
14000007-156990 Parks & Specia 334.59
14000007-156990 Parks & Specia 735.96
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022219 - Continued 14000007-156990 Parks & Specia 2,096.33
14000007-156990 Parks & Specia 536.82
10003433-233211 Fenn Center 12,727.14
14000013-225615 Coastal Resour 785.61
14000004-150738 Library 11,871.88
CHECK TOTAL: 65,954.41
!0022224 Joseph E Smith Clerk of Circu Agency Activity- 06/01/2017 to 10.00
Agency Activity- 06/01/2017 to 35.50
Agency Activity- 06/01/2017 to 44.00
CHECK TOTAL: 89.50
!0022229 Midwest Tape LLC Audio Visual Contract #C16-09- 126.32
Audio Visual Contract #C16-09- 616.40
Audio Visual Contract #C16-09- 192.20
Audio Visual Contract #C16-09- 1,811.82
Audio Visual Contract #C16-09- 410.87
Audio Visual Contract #C16-09- 380.56
Audio Visual Contract #C16-09- 3,763.72
Audio Visual Contract #C16-09- 250.43
Audio Visual Contract #C16-09- 3,674.52
Audio Visual Contract #C16-09- 3,806.28
Audio Visual Contract #C16-09- 2,488.28
Audio Visual Contract #C16-09- 845.64
Audio Visual Contract #C16-09- 183.36
Audio Visual Contract #C16-09- 131.20
Audio Visual Contract #C16-09- 1,419.61
Audio Visual Contract #C16-09- 24.89
Audio Visual Contract #C16-09- 3,103.01
Audio Visual Contract #C16-09- 2,842.95
Audio Visual Contract #C16-09- 3,057.25
Audio Visual Contract #C16-09- 330.95
Audio Visual Contract #C16-09- 19.69
Audio Visual Contract #C16-09- 685.64
Audio Visual Contract #C16-09- 30.44
Audio Visual Contract #C16-09- 7,172.16
CHECK TOTAL: 37,368.19
!0022231 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 - PROFESSI 56.25
!0022232 Oertel Fernandez Bryant & Atki PROFESSIONAL SERVICES 147,987.48
!0022234 Plug & Pay Technologies Credit Card Processing Fees 15.00
slclincoln CC Processing Fees 15.00
slcvenue CC Processing Fees 15.00
slcoxbowec CC Processing Fees 15.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022234 - Continued slclinpool 15.00
slcportpoo 19.27
slclakepool 15.00
slcaquariu 36.00
slcsavanna 15.00
slcparks CC Processing Fees 15.00
slcskatepa-Credit Card Monthly 15.00
slcregiona-Credit Card Monthly 15.00
CHECK TOTAL: 205.27
!0022238 Richard Mann Painting Inc Painting 4,500.00
!0022242 Sims Wilkerson Cartier Enginee Engineering 942.50
Engineering 290.00
CHECK TOTAL: 1,232.50
!0022246 St Lucie County Tax Collector County Owned Tax Certificates- 1,225.00
!0022248 St Lucie Historical Society $Collected for Joint Admission 884.00
!0022249 Treasure Coast Courier Service Courier Services 400.00
!0022250 Treasure Coast Homeless Servic Payment for HMIS License 555.57
!0022254 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
09836722 A Great Fence LLC Install Chain Link Fence Aroun 3,400.00
09836724 Book, Ronald L Professional Lobbyist Services 2,500.00
09836730 Fla Dept of Management Service Acct #A34-297325981,10663,8950 150.08
Acct #A34-432104237 0.23
Acct #A34-432104232 15.56
Acct #A34-269733075 17.44
Acct #A34-432104234 1.76
Acct #A34-296549247 0.94
Acct #A34-296549241 0.95
Acct #A34-1655201269 1.87
Acct #A34-297076529 0.76
Acct #A34-278621664 0.43
Acct #A34-297325973 3.11
Acct #A34-305489550 29.96
Acct #A34-229751481 3.64
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09836730 - Continued Acct #A34-297325983 14.77
Acct #A34-297325975 7.13
Acct #A34-278621670 8.59
Acct #A34-2117441511 0.04
Acct #A34-297076487 0.11
Acct #A34-297076481 0.32
Acct #A34-431697718 1.01
Acct #A34-269733099 5.39
Acct #A34-296549253 0.37
Acct #A34-432104275 0.62
Acct # A34-297076505 3.08
CHECK TOTAL: 268.16
09836732 Florida Power & Light Company 33067-44370 Tourism 19.15
92466-03378 Tourism 18.56
CHECK TOTAL: 37.71
09836734 FPL Care to Share FPL Care to Share Program-Agel 505.96
FPL Care to Share Program-Mich 325.39
FPL Care to Share Program-Dani 401.89
FPL Care to Share Program-Vero 297.62
FPL Care to Share Program-Shen 499.43
FPL Care to Share Program-Mari 424.33
FPL Care to Share Program-Sama 132.71
CHECK TOTAL: 2,587.33
09836736 Krystal Reynolds Deposit Refund -Res. 1631-MPP- 50.00
09836738 Sentry Custom Security Inc Maintenance agreement renewal 2,640.00
09836741 Suggs, Cheryl Tekelia McClain-1st & Last Jul 1,400.00
09836743 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,339.06
Mowing & Trimming Contract C13 2,339.06
CHECK TOTAL: 4,678.12
09836745 Virginia Stewart Deposit Refund for LPCC org. R 100.00
C0015873 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72
Shop Towel/Floor Mat Rental Se 26.72
CHECK TOTAL: 53.44
C0015874 American Property Services Inc Janitorial/Custodial Services 175.00
Janitorial/Custodial Services 175.00
CHECK TOTAL: 350.00
C0015875 Baker & Taylor Inc Annual Cost for rental books a 11,086.10
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015878 Carlon Inc Tanks: Mobile, Portable, And S 86.00
C0015879 Chandler Equipment Co Inc Misc. Small Equipment Parts & 70.85
Misc. Small Equipment Parts & 83.90
Misc. Small Equipment Parts & 35.00
CHECK TOTAL: 189.75
C0015880 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROFESSI 346.50
C0015882 Clear Channel Outdoor Inc billborad advertising 350.00
C0015884 DeAngelo Brothers Inc Water Management Services - 175.00
Weed And Vegetation Control 800.00
Weed And Vegetation Control 80.00
CHECK TOTAL: 1,055.00
C0015888 Florida Shore & Beach Preserva Sponsorship for the 60th Annua 1,000.00
C0015890 Greenberg Traurig PA CONTRACT C03-05-323 - PROFESSI 750.00
C0015891 Haisley-Hobbs Funeral Home Inc Payment for disposition of Joh 500.00
Payment for disposition of Sig 500.00
Payment for disposition of Jac 500.00
CHECK TOTAL: 1,500.00
C0015897 Konica Minolta Business System STATE OF FL CONTRACT 600-000-1 269.23
SVC & Supply Plan B&W @ .0045 423.31
Copier Lease/Rental 195.51
CHECK TOTAL: 888.05
C0015900 Nestle Waters North America Bottled Water 10.17
Cooler Rental 3.98
Bottled Water - C16-12-691 1.99
Bottled Water - C16-12-691 9.97
Bottled Water - C16-12-691 11.97
Water Delivery - C16-12-691 - 1.89
Water Delivery 0.68
CHECK TOTAL: 40.65
C0015901 OverDrive Inc Service and content annual cos 10,949.00
C0015903 Ricoh USA Inc Copier Rental/Lease 186.53
C0015906 Ricoh USA Inc Copier Rental/Lease 286.75
C0015907 Ricoh USA Inc Additional Copies 319.82
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015910 Ricoh USA Inc Copier Rental/Lease 229.40
C0015913 Scripps NP Operating LLC ST LUCIE COUNTY ATTORNEY'S OFF 1,032.81
C0015919 Sole Sisters Shoes LLC Safety shoes AC maint staff 125.00
Safety shoes AC maint staff 750.00
Safety shoes Const & Renov sta 959.97
Safety shoes Facilities staff 375.00
Safety shoes for Facilities Ad 244.99
CHECK TOTAL: 2,454.96
C0015920 Southern Janitor Supply Inc Operating Supplies - 198.27
Operating Supplies - 1,454.80
Operating Supplies - 773.72
Operating Supplies - 1,190.86
CHECK TOTAL: 3,617.65
C0015922 Stuart Ice Inc Ice 42.00
C0015924 TAW Power Systems Inc Generator Service Call Only - 421.18
Generator Equipment Maintenanc 375.00
CHECK TOTAL: 796.18
C0015931 Yates Funeral Home LLC Payment for disposition of Gai 500.00
H0003555 Florida Courts E-Filing Author SLCBOCC v Charles Cunningham-P 5.00
SLCBOCC v Charles Cunningham-P 300.00
SLCBOCC v Charles Cunningham-P 40.00
CHECK TOTAL: 345.00
H0003560 TIAA/CREF Financial Services Deferred Comp EE 329.55
V0008937 AT&T Account 772 429-5307 001 0451 3,379.83
V0008941 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 1,440.06
CONTRACT C16-07-324 - PROFESSI 770.00
CHECK TOTAL: 2,210.06
V0008942 Comcast of Colorado/Florida In Account 01710 274149-01-8 136.52
V0008944 Comcast of Colorado/Florida In Communication Services Becker 302.10
V0008945 Customer's Choice Garage Doors Overhead Doors: Garage, Etc. ( 157.50
V0008946 Federal Express Corporation Account 1591-7617-7 6.05
V0008947 Federal Express Corporation Account 1591-7617-7 61.14
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0008949 Kronos Inc. Licenses, Kronos New User 3,132.50
Support, Software Timekeeper a 659.15
CHECK TOTAL: 3,791.65
V0008951 Reed Elsevier Inc CONTRACT C16-08-381- ONLINE LE 500.00
V0008952 Reed Elsevier Inc License for Public Record Sear 179.13
V0008960 Verizon Wireless Account 842106256-00001 88.26
FUND TOTAL: 457,969.08
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001463- FCTD Planning Grant FY16/17
CHECK VENDOR PURPOSE TOTAL
!0022199 Woodcock, Holly C OTHER CONTRACTUAL SERVICES 82.50
FUND TOTAL: 82.50
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America CDA Solutions Inc 679.00
Staples Contract & Commercial 76.77
Wal-Mart #0973 112.49
Staples Contract & Commercial 14.69
Staples Contract & Commercial 25.80
CHECK TOTAL: 908.75
FUND TOTAL: 908.75
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
C0015921 Sprint ST LUCIE COUNTY TPO Acct# 5603 63.92
FUND TOTAL: 63.92
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001579- Farm to Fly Biofuels Study
CHECK VENDOR PURPOSE TOTAL
09836727 Cumberland Valley Analytical S Beet pulp and molasses tested 523.50
FUND TOTAL: 523.50
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0022191 Lathou, Marceia Lathou/In County Mileage 65.80
!0022194 Rojas, Carlos N Other Contractual Services 315.00
!0022205 Bank of America Embassy Suites 143.96
!0022210 Coco Vista LLC Building Rental 7,188.51
09836732 Florida Power & Light Company 33975-58358 TPO 450.31
C0015908 Ricoh USA Inc Equipment Rental 186.53
C0015914 Scripps NP Operating LLC ST LUCIE TPO Acct #437761 630.00
FUND TOTAL: 8,980.11
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001582- EMPG FY17
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Economy Chemical Company Inc 1,214.28
FUND TOTAL: 1,214.28
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Office Depot Business Services 67.57
Office Depot Business Services 73.19
Office Depot Business Services 73.12
St Lucie County Health Departm 17.00
St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 30.00
Amazon.com Inc 119.70
SurveyMonkey Inc 300.00
LexisNexis VitalChek Network I 15.50
Sheriff St Lucie County 20.50
CHECK TOTAL: 733.58
!0022211 Community Transit Monthly Bus Passes 320.00
!0022247 St Lucie County Tax Collector CSBG/County ID Assistace Progr 162.50
09836725 Carlson Family LLC CSBG prorated rent July 2017 J 812.90
FUND TOTAL: 2,028.98
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0022190 Hauschild, Craig Hauschild/West Palm Beach/FACE 10.00
!0022205 Bank of America Advanced Document Systems & Su 55.53
Office Depot Business Services 11.90
Office Depot Business Services 28.95
Office Depot Business Services 35.45
Office Depot Business Services 41.32
Office Depot Business Services 166.41
CHECK TOTAL: 339.56
!0022224 Joseph E Smith Clerk of Circu Agency Activity- 06/01/2017 to 10.00
09836730 Fla Dept of Management Service Acct #A34-297076483 0.17
C0015909 Ricoh USA Inc Engineering 207.44
FUND TOTAL: 567.17
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Toshiba Business Solutions (US 35.00
FPS Office Solutions LLC 262.56
Fire Equipment Services of St 359.80
Fire Equipment Services of St 200.50
Safety & Boot Center Inc 205.38
Safety & Boot Center Inc 395.24
Directv Inc 695.88
Napa Auto Parts 7.44
Apple Industrial Supply Co 48.02
Apple Industrial Supply Co 0.66
Napa Auto Parts 58.00
Napa Auto Parts 78.79
Team Auto Glass Inc 469.93
Everglades Farm Equipment Co I 1,412.88
Napa Auto Parts 22.43
Turner Industrial Supply Co 44.40
Florida Coast Equipment Inc 107.17
SBL Freightliner LLC 216.51
Staples Contract & Commercial 14.79
Suncoast Welding Supplies Inc 11.97
Total Truck Parts Inc 13.15
Total Truck Parts Inc 17.18
Napa Auto Parts 29.03
Napa Auto Parts 31.42
Turner Industrial Supply Co 50.68
Turner Industrial Supply Co 14.95
Total Truck Parts Inc 76.08
Home Depot 99.00
CarQuest 110.38
Treasure Coast Tools LLC 124.62
Home Depot 27.84
Home Depot 119.00
Kauff's of Ft Pierce Inc 175.00
Home Depot 179.00-
Total Truck Parts Inc 366.20
Tiresoles of Broward 500.00
Cushman Radebaugh III 605.00
Richmond Hydraulics Inc. 2,097.50
Home Depot 15.97
Economy Chemical Company Inc 77.84
Chandler Equipment Co Inc 416.16
Chandler Equipment Co Inc 1,400.20
St Lucie County Tax Collector 120.49
St Lucie County Tax Collector 41.28
Home Depot 22.39
Staples Contract & Commercial 124.47
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Staples Contract & Commercial 25.97
CHECK TOTAL: 11,170.15
!0022209 Cliff Berry Inc WAste Products 100.00
!0022219 Ft Pierce Utility Authority 14000010-162643 Road & Bridge 1,799.92
Gas Line 1,165.09
Gas Line 2,749.94
CHECK TOTAL: 5,714.95
!0022230 Mow 4 Less LLC Contract Mowing 6,490.00
Median and Mowing Maintenance 5,300.00
CHECK TOTAL: 11,790.00
!0022237 Ranger Construction Industries Asphalt 37.40
Asphalt 137.36
Asphalt 74.80
Asphalt 204.00
CHECK TOTAL: 453.56
09836732 Florida Power & Light Company 01750-07145 Road & Bridge 26.51
09836740 Stewart Materials Inc Coquina Roc k 1,344.14
Fill 179.54
Coquina Roc k 8,221.74
CHECK TOTAL: 9,745.42
09836743 Treasure Coast Lawns Inc Subdivision Mowing 7,000.00
C0015886 Everglades Farm Equipment Co I Parts and Repairs 134.96
Parts and Repairs 438.50
Parts and Repairs 158.21
Parts and Repairs 91.86
CHECK TOTAL: 823.53
C0015893 Indian River Oxygen Inc Rental of Oxygen and Aceletyen 57.50
C0015902 Palm Peterbilt-GMC Trucks Inc Equipment repairs 127.32
C0015919 Sole Sisters Shoes LLC SAfety Boots 125.00
SAfety Boots 1,999.99
CHECK TOTAL: 2,124.99
C0015926 Thomas E Richmond Electric Inc Electrical Work 4,056.00
FUND TOTAL: 53,189.93
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Fire Equipment Services of St 187.20
Fire Equipment Services of St 39.00
SBL Freightliner LLC 223.90
Turner Machine Shop Inc 39.24
SBL Freightliner LLC 2,257.80
St Lucie County Tax Collector 121.54
Tractor Supply Company 35.46
Staples Contract & Commercial 61.48
Home Depot 5.97
Home Depot 15.00-
Home Depot 46.43
Home Depot 58.70
Home Depot 62.52
Home Depot 62.52-
East Coast Lumber & Supply Co 112.47
Home Depot 25.97
Home Depot 161.84
Environmental Land Development 200.00
Tractor Supply Company 320.28
CHECK TOTAL: 3,882.28
C0015886 Everglades Farm Equipment Co I Heavy equipment parts and repa 6.70
C0015899 Nature's Keeper Inc Sod 416.25
Sod 405.12
Sod 1,937.25
Sod 972.00
CHECK TOTAL: 3,730.62
C0015919 Sole Sisters Shoes LLC Safety Boots 564.98
FUND TOTAL: 8,184.58
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0022195 Spataro, Anthony Spataro/Daytona/Traffic Signal 128.50
!0022205 Bank of America Fire Equipment Services of St 46.80
Fire Equipment Services of St 77.25
Staples Contract & Commercial 17.10
Napa Auto Parts 22.68
McCain Sales of Florida Inc 32.00
Home Depot 8.98
Home Depot 42.91
Home Depot 26.54
Home Depot 34.94
Chandler Equipment Co Inc 45.00
Chandler Equipment Co Inc 19.68
Home Depot 124.76
Pro Chem Inc 149.80
Chandler Equipment Co Inc 196.51
Pro Chem Inc 223.80
Chandler Equipment Co Inc 267.76
McCain Sales of Florida Inc 1,650.00
Faitella Enterprises Inc 41.14
Faitella Enterprises Inc 376.56
Office Depot Business Services 171.75
CHECK TOTAL: 3,575.96
!0022216 Famoso Inc Temporary Labor 1,250.48
!0022243 Southeast Highway Guardrail & Guardrail repair 5,675.00
C0015876 Beach Environmental Exterminat Pest Control 5.00
C0015898 McCain Sales of Florida Inc Sign and accessories 1,872.00
C0015919 Sole Sisters Shoes LLC Safety Boots 750.00
C0015927 Toshiba Business Solutions (US Copier Rental/Lease 177.00
V0008946 Federal Express Corporation Account 1591-7617-7 6.22
FUND TOTAL: 13,440.16
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Staples Contract & Commercial 486.60
Office Depot Business Services 7.92
Office Depot Business Services 33.54
Bank of America 14.95-
Scripps NP Operating LLC 22.16
PayPal Inc 35.00
PayPal Inc 35.00
American Planning Association 60.00
Office Depot Business Services 308.18
Wal-Mart #0973 73.36
Humane Society of St Lucie Cou 160.00
Tractor Supply Company 75.95
Tractor Supply Company 389.87
Amazon.com Inc 5.84
Amazon.com Inc 45.41
Amazon.com Inc 65.06
CHECK TOTAL: 1,788.94
!0022216 Famoso Inc Clerical Contract #C15-03-154 156.98
!0022224 Joseph E Smith Clerk of Circu Agency Activity- 06/01/2017 to 62.50
Agency Activity- 06/01/2017 to 61.00
Agency Activity- 06/01/2017 to 210.00
Agency Activity- 06/01/2017 to 69.50
Agency Activity- 06/01/2017 to 44.00
Agency Activity- 06/01/2017 to 113.50
Agency Activity- 06/01/2017 to 52.50
Agency Activity- 06/01/2017 to 35.50
Agency Activity- 06/01/2017 to 174.00
Agency Activity- 06/01/2017 to 52.50
Agency Activity- 06/01/2017 to 105.00
CHECK TOTAL: 980.00
09836726 Cool & Reliable A/C Service, I Permit Refund #1706-0480/enter 0.48
09836730 Fla Dept of Management Service Acct #A34-296807133 6.84
C0015904 Ricoh USA Inc COPIES 67.02
C0015905 Ricoh USA Inc COPIES 27.58
C0015919 Sole Sisters Shoes LLC Work Shoes for Code Staff 614.99
C0015927 Toshiba Business Solutions (US COPIES 31.32
TOSHIBA COPIER 355.21
COPIES 10.78
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0015927 - Continued Copier Rental/Lease 110.50
CHECK TOTAL: 507.81
FUND TOTAL: 4,150.64
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Staples Contract & Commercial 3.14-
Exxon/GECC 12.83
Shell Corp 16.10
Shell Corp 16.14
Marathon Gas 22.79
Staples Contract & Commercial 3.29
Staples Contract & Commercial 48.13
Comfort Suites 149.00
CSC Holdings LLC 298.00
Construction Materials Inc 19.50
Napa Auto Parts 34.66
Turner Industrial Supply Co 38.69
Turner Industrial Supply Co 23.16
Napa Auto Parts 69.32
Florida Stormwater Association 149.00
St Lucie County Tax Collector 41.02
CHECK TOTAL: 938.49
!0022223 Johnson-Davis Inc Engineering 892.00
!0022225 Kelly Tractor Co Parts and Service 5,431.43
C0015884 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 38.40
Aquatic Sspraying & Mowing 1,399.00
Aquatic Sspraying & Mowing 1,353.69
CHECK TOTAL: 2,791.09
C0015919 Sole Sisters Shoes LLC Safety Boots 349.99
Safety Boots 375.00
CHECK TOTAL: 724.99
C0015924 TAW Power Systems Inc Parts and Repars 375.00
V0008938 AT&T Mobility Account 287272770043 21.39
V0008939 AT&T Mobility Account 287272770043 21.39
FUND TOTAL: 11,195.78
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Home Depot 413.43
!0022219 Ft Pierce Utility Authority 60000021-232794 Road & Bridge 62.70
FUND TOTAL: 476.13
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0022222 Jackson Drugs Singh-Asst. Cheryl Cochrane-6/ 90.57
FUND TOTAL: 90.57
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 105203- State Aid to Libraries FY 2016
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Bank of America 717.16
FUND TOTAL: 717.16
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Turner Industrial Supply Co 69.30
Tropic Supply Inc 114.84
Tropic Supply Inc 167.20
Tropic Supply Inc 167.20
Tropic Supply Inc 234.37
Motion Industries Inc 335.14
Pico Services Inc 638.99
Pico Services Inc 33.94
Miller Bearings Inc 36.13
Tropic Supply Inc 36.45
Miller Bearings Inc 70.59
Miller Bearings Inc 70.89-
Miller Bearings Inc 70.89
Miller Bearings Inc 85.20
Tri-Dim Filter Corporation 99.60
Miller Bearings Inc 121.05
Home Depot 26.45
Design A Sign Inc 28.00
Home Depot 41.09
Tri-Dim Filter Corporation 721.00
Home Depot 52.82
Home Depot 81.72
Home Depot 102.32
Sunrise Paint & Wallcovering I 13.98
Sunrise Paint & Wallcovering I 88.94
All County Lock & Key 154.50
Sewell Hardware Company Inc 206.04
K & M Electric Supply Inc 260.00
Sewell Hardware Company Inc 1,294.99
Superior Pressure Cleaning LLC 1,500.00
Tropic Supply Inc 147.38
East Coast Lumber & Supply Co 24.34
East Coast Lumber & Supply Co 36.95
Roto Rooter 285.00
Fire Equipment Services of St 331.00
Home Depot 20.05
Home Depot 25.96
Home Depot 35.88
Home Depot 55.00
Home Depot 69.44
Home Depot 111.54
Home Depot 178.82
Home Depot 189.00-
K & M Electric Supply Inc 211.95
K & M Electric Supply Inc 395.00
A-1 Construction Co Inc 524.97
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Home Depot 546.97
K & M Electric Supply Inc 591.58
Home Depot 48.30
Home Depot 88.70
Home Depot 12.48
St Lucie Battery & Tire Compan 24.45
Quest Products Inc 87.46
Allied Electronics Inc 53.78-
Tropic Supply Inc 39.57
Bank of America 74.45
East Coast Lumber & Supply Co 88.04
Pico Services Inc 189.19
Tropic Supply Inc 262.70
Bank of America 297.82
Bank of America 446.72
Bank of America 639.00-
Southern Janitor Supply Inc 446.13
Economy Chemical Company Inc 1,424.78
Economy Chemical Company Inc 2,305.03
Bank of America 1,887.00
Home Depot 73.79
Honeywell International Inc 784.79
W W Grainger Inc 650.44
W W Grainger Inc 331.90
United Parcel Service of Ameri 15.02
Home Depot 19.92
Turner Industrial Supply Co 26.09
W W Grainger Inc 57.39
Lowe's of Ft Pierce 12.96
Bond Plumbing Supply, Inc. 82.59
W W Grainger Inc 128.40
W W Grainger Inc 148.80
W W Grainger Inc 158.04
Bond Plumbing Supply, Inc. 172.84
W W Grainger Inc 280.60
Bond Plumbing Supply, Inc. 311.25
Home Depot 407.06
Bond Plumbing Supply, Inc. 536.40
I-Con Systems Inc 620.13
United Laboratories Inc 644.62
Bond Plumbing Supply, Inc. 702.06
Florida Water and Pollution Co 85.00
Southern Janitor Supply Inc 224.66
City Electric Supply Company 70.98
City Electric Supply Company 113.55
City Electric Supply Company 123.54
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Home Depot 133.92
City Electric Supply Company 227.91
Graybar Electric Company Inc 288.57
Hill Manufacturing Company Inc 686.11
City Electric Supply Company 894.90
Wilson's Petroleum Equipment I 3,665.00
Pico Services Inc 10.45
Office Depot Business Services 0.68
Office Depot Business Services 1.99
SWE Inc 3,404.98
Home Depot 38.85
Sunrise Paint & Wallcovering I 24.85
Sunrise Paint & Wallcovering I 41.95
Home Depot 73.73
Home Depot 113.22
Bank of America 42.56
Pico Services Inc 91.95
Bank of America 112.65
Bank of America 134.53
WWW Enterprises & Son Inc 350.00
Pico Services Inc 359.97
Graybar Electric Company Inc 13.99
Tropic Supply Inc 21.88
Pico Services Inc 38.70
Pico Services Inc 28.00
Tropic Supply Inc 44.64
City Electric Supply Company 19.07
Home Depot 22.92
Home Depot 38.98
City Electric Supply Company 342.40
Home Depot 9.97
Home Depot 71.63
Home Depot 9.97
Home Depot 143.94
W W Grainger Inc 333.53
Tractor Supply Company 5.79
Apple Machine & Supply Co 6.84
Apple Industrial Supply Co 8.60
Apple Machine & Supply Co 20.96
Apple Machine & Supply Co 21.08
Apple Industrial Supply Co 32.88
Apple Machine & Supply Co 38.29
Home Depot 9.88
Home Depot 46.88
Apple Industrial Supply Co 10.97
Apple Industrial Supply Co 53.46
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Bank of America 66.39
Home Depot 79.12
W W Grainger Inc 85.52
Home Depot 88.42
Apple Industrial Supply Co 129.01
Home Depot 12.48
Home Depot 130.66
Home Depot 145.92
Home Depot 15.94
Home Depot 139.00
Bank of America 273.54
Pico Services Inc 21.20
United Refrigeration Inc of Pe 191.87
United Refrigeration Inc of Pe 241.67
United Refrigeration Inc of Pe 378.39
Pico Services Inc 388.00
United Refrigeration Inc of Pe 1,713.58
Home Depot 38.03
Home Depot 71.68
Home Depot 109.00
CHECK TOTAL: 40,410.98
!0022219 Ft Pierce Utility Authority 10006607-155436 Central Servic 200.58
10007072-155436 Central Servic 263.84
63859000-155436 Central Servic 34,752.45
CHECK TOTAL: 35,216.87
!0022252 Triad Security Group Misc. Parts & Supplies For Sec 2,467.13
09836730 Fla Dept of Management Service Acct #A34-296807123 0.18
Acct #A34-296807125 0.32
CHECK TOTAL: 0.50
C0015870 1st Fire & Security Inc Gates, Electric (Including Car 6,333.09
C0015884 DeAngelo Brothers Inc Vegetation Managment 1,488.00
C0015889 Flowers Chemical Laboratories Environmental 372.00
C0015919 Sole Sisters Shoes LLC Safety shoes for Judicial bldg 500.00
Safety shoes Jail Maint staff 365.99
safety shoes for custodial for 354.98
CHECK TOTAL: 1,220.97
C0015924 TAW Power Systems Inc Generator Major & Minor Inspec 850.00
C0015927 Toshiba Business Solutions (US Copies 22.50
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0015927 - Continued Copier Rebtal/Lease 189.54
CHECK TOTAL: 212.04
V0008946 Federal Express Corporation Account 1591-7617-7 6.76
FUND TOTAL: 88,578.34
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Prometric Inc 75.00
APCO International 507.18
Saving Money Counts Inc 960.00
St Lucie Battery & Tire Compan 69.91
Office Depot Business Services 25.30
Office Max 3.42
Office Max 143.24
Sencommunications Inc 42.00
Sencommunications Inc 831.52
CHECK TOTAL: 2,657.57
!0022255 West Safety Services Inc Jun 1-30, 2017 Local Services 7,771.07
09836730 Fla Dept of Management Service Acct #A34-432104277 58.65
FUND TOTAL: 10,487.29
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America APCO International 1,260.00
APCO International 1,260.00
CHECK TOTAL: 2,520.00
09836732 Florida Power & Light Company 94735-82477 Public Safety 269.40
23301-82101 Public Safety 529.71
CHECK TOTAL: 799.11
C0015924 TAW Power Systems Inc Equipment Maintenance 325.00
Equipment Maintenance 250.00
Equipment Maintenance 250.00
Equipment Maintenance 760.00
Equipment Maintenance 250.00
CHECK TOTAL: 1,835.00
FUND TOTAL: 5,154.11
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
09836737 Octave Systems Inc MF Digital MediaGrabber 4,995.00
C0015923 Tactical Digital Corp Fax2mail hosted fax service 121.80
C0015927 Toshiba Business Solutions (US Maintenance & Copies 5.72
Copier Rental 93.41
Copier Rental/Lease 86.51
Copies 6.97
Copier Rental/Lease 86.51
Copies 22.20
Copier Rental/Lease 86.51
Copies 6.32
Copies 11.38
Copier Rental/Lease 86.51
Copies 19.55
Copier Rental/Lease 82.00
CHECK TOTAL: 593.59
FUND TOTAL: 5,710.39
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0022219 Ft Pierce Utility Authority 14000006-169216 Engineering 621.26
FUND TOTAL: 621.26
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0022219 Ft Pierce Utility Authority 14000006-169216 Engineering 865.33
FUND TOTAL: 865.33
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0022219 Ft Pierce Utility Authority 14000006-169216 Engineering 87.31
FUND TOTAL: 87.31
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0022227 Landscape Solutions & Irrigati Infrastructure - 23,000.00
Infrastructure - 5,800.00
CHECK TOTAL: 28,800.00
FUND TOTAL: 28,800.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Office Depot Business Services 168.13
Office Depot Business Services 73.12
Embassy Suites 166.00
Bank of America 240.00
Bank of America 14.46
American Planning Association 70.00
Bank of America 129.00
Bank of America 129.00
Bank of America 240.00
Bank of America 475.00
Bank of America 41.00
Bank of America 125.00
CHECK TOTAL: 1,870.71
C0015930 Xerox Corporation Copies - Transit Portion 9.23
Copier Rental/Lease - Transit 205.72
CHECK TOTAL: 214.95
V0008946 Federal Express Corporation Account 1591-7617-7 63.36
FUND TOTAL: 2,149.02
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 130221- FDOT Service Development Grant
CHECK VENDOR PURPOSE TOTAL
!0022200 A Capitol Entertainment LLC Off Hours Voucher Program 240.00
Off Hours Voucher Program 332.00
Off Hours Voucher Program 336.00
CHECK TOTAL: 908.00
!0022201 AAA Taxi Cabs Off Hours Voucher Program 344.96
FUND TOTAL: 1,252.96
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 131 - Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0022224 Joseph E Smith Clerk of Circu Agency Activity- 06/01/2017 to 10.00
FUND TOTAL: 10.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America UCF Hotel Venture 532.56-
UCF Hotel Venture 532.56-
McCain Sales of Florida Inc 1,550.00
Crawford Marketing and Consult 295.00-
Staples Contract & Commercial 44.98
Staples Contract & Commercial 60.97
Staples Contract & Commercial 101.99
Staples Contract & Commercial 102.75
Staples Contract & Commercial 201.89
Myron Corp 259.72
Myron Corp 377.26
Bank of America 1,030.23
Home Depot 84.67
St Lucie Battery & Tire Compan 266.17
CHECK TOTAL: 2,720.51
!0022224 Joseph E Smith Clerk of Circu Agency Activity- 06/01/2017 to 95.00
C0015927 Toshiba Business Solutions (US Copier Rental/Lease 172.50
Copies 4.91
CHECK TOTAL: 177.41
V0008950 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
FUND TOTAL: 3,500.92
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Fla Dept Of Transportation 25.00
!0022219 Ft Pierce Utility Authority 10005921-232794 Public Works 185.04
74143900-232794 Puclic Works 8.82
CHECK TOTAL: 193.86
FUND TOTAL: 218.86
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Northside Nursery Inc 95.94
Napa Auto Parts 113.94
Staples Contract & Commercial 24.99
BioQuip 376.54
Worthington Industries Inc 2,284.20
West Marine Products Inc 3.65
Walgreens 17.77
Home Depot 19.96
Advance Stores Company Incorpo 19.99
Jatnar, Inc 25.53
East Coast Lumber & Supply Co 25.90
Advance Stores Company Incorpo 28.99
Tractor Supply Company 29.98
Home Depot 32.80
Tractor Supply Company 34.44
Daigle Industries Inc 37.80
Bennett Auto Supply 47.18
Napa Auto Parts 60.00
Sunrise Ford Company Inc 63.81
Napa Auto Parts 86.50
AutoZone Inc 99.98
AutoZone Inc 99.98
Jatnar, Inc 145.20
Home Depot 160.97
VWR Scientific Products Corp 182.83
Bennett Auto Supply 228.30
The Grill Refill Inc 343.17
Classic Car Coating Inc 690.92
Safety & Boot Center Inc 870.00
Brevard Feed & Seed 1,250.00
Tractor Supply Company 59.98
East Coast Lumber & Supply Co 33.48
Graybar Electric Company Inc 20.81
Graybar Electric Company Inc 23.03
St Lucie Outboard Marine Inc 28.88
Apple Machine & Supply Co 66.15
East Coast Lumber & Supply Co 74.46
Home Depot 105.26
Ramar Enterprises of Broward I 112.90
Apple Industrial Supply Co 146.81
Advance Stores Company Incorpo 9.99
Ramar Enterprises of Broward I 30.90
AutoZone Inc 44.97
Dive Odyssea Inc 82.00
Home Depot 87.31
Advance Stores Company Incorpo 109.97
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued Pro Chem Inc 112.90
Advance Stores Company Incorpo 119.97
AutoZone Inc 155.01
Apple Machine & Supply Co 229.60
Home Depot 210.42
Home Depot 21.97
Pro Chem Inc 292.90
Home Depot 520.00
Active Mobility & Design Inc 866.90
St Lucie County Tax Collector 10.22
St Lucie County Tax Collector 363.86
Graybar Electric Company Inc 206.40
Home Depot 156.16
Home Depot 35.91
Home Depot 139.00
Ramar Enterprises of Broward I 354.25
Office Depot Business Services 5.99
East Coast Lumber & Supply Co 39.91
Office Depot Business Services 39.70
Office Depot Business Services 11.82
Economy Chemical Company Inc 81.29
Economy Chemical Company Inc 81.29
Amazon.com Inc 200.69
The Grill Refill Inc 1,268.83
W W Grainger Inc 151.13
Dave's Milton Ace Hardware Inc 499.90
Turner Industrial Supply Co 14.40
Apple Industrial Supply Co 37.79
Apple Industrial Supply Co 38.85
Outdoor World 95.96
Turner Industrial Supply Co 159.99
Everglades Farm Equipment Co I 280.70
CHECK TOTAL: 15,341.87
!0022216 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,383.20
!0022220 Hobe Sound Environmental Consu Professional Serv. Bear Point 1,555.00
!0022241 SignEdge Graphics Inc 5X3 Bear Point Mitigation Bank 672.63
09836730 Fla Dept of Management Service Acct #A34-271610011 0.03
C0015871 Adams Remco Inc Copy Machine Rental - Admn. Bl 20.41
Copy Machine Rental - Admn Bld 185.38
Copy Machine Rental - Insp. Bl 99.00
CHECK TOTAL: 304.79
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0015919 Sole Sisters Shoes LLC Safety Boots 125.00
Safety Shoes - Inspections 500.00
Safety Boots - Impoundments 750.00
CHECK TOTAL: 1,375.00
C0015929 Tri-County Towing & Recovery Towing/Recovery services for M 50.00
V0008946 Federal Express Corporation Account 1591-7617-7 14.18
V0008961 Verizon Wireless Account 642100400-00003 305.58
Account 642100400-00003 27.80
Account 642100400-00003 361.14
CHECK TOTAL: 694.52
V0008962 Verizon Wireless Account 723709239-00001 291.90
Account 723709239-00001 291.76
Account 723709239-00001 508.62-
CHECK TOTAL: 75.04
FUND TOTAL: 21,466.26
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Wal-Mart #0973 50.62
Staples Contract & Commercial 18.95
Office Depot Business Services 51.71
CHECK TOTAL: 121.28
FUND TOTAL: 121.28
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0022186 Buchanan, Tammi Buchanan/In County Mileage 210.04
09836723 AT&T #561 N22-0062 062 541.30
C0015894 Interstate Express Courier Service for the 19th J 359.75
V0008940 AT&T Mobility Account 287017339064 1,166.40
V0008948 Gerelcom Inc Cabling 3,265.00
FUND TOTAL: 5,542.49
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09836733 Florida Power & Light Company 24692-16598 GAL 565.31
24692-16598 GAL 424.98
CHECK TOTAL: 990.29
FUND TOTAL: 990.29
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America JetBlue Airways 240.40-
JetBlue Airways 240.40
JetBlue Airways 240.40-
JetBlue Airways 240.40
CHECK TOTAL: 0.00
FUND TOTAL: 0.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Home Depot 11.98
Home Depot 35.91
CHECK TOTAL: 47.89
FUND TOTAL: 47.89
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0022224 Joseph E Smith Clerk of Circu Agency Activity- 06/01/2017 to 239.00
FUND TOTAL: 239.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0022224 Joseph E Smith Clerk of Circu Agency Activity- 06/01/2017 to 10.00
C0015930 Xerox Corporation Copier Rental/Lease 205.72
Copies 19.23
CHECK TOTAL: 224.95
FUND TOTAL: 234.95
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 189103- Home Consortium FY 2010
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Florida Association of Countie 75.00-
FUND TOTAL: 75.00-
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Office Depot Business Services 73.12
FUND TOTAL: 73.12
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
Hoshizaki Southeastern Distrib 86.85
CDW Government Inc 169.75
City Electric Supply Company 177.86
Home Depot 305.47
JRL Safe Clean LLC 414.99
Unlimited Sales Inc 507.00
Fire Equipment Services of St 590.00
Southern Janitor Supply Inc 607.28
Hartline Company 661.60
Baker Distributing Company LLC 682.60-
Hoshizaki Southeastern Distrib 697.06
Nicholas Kotarski 1,500.00
Nicholas Kotarski 1,750.00
SiteOne Landscape Supply Holdi 2,225.00
Baker Distributing Company LLC 511.96
Baker Distributing Company LLC 682.60
Southern Athletic Fields Inc 1,836.00
Wal-Mart Stores East Inc 23.76
St Lucie Battery & Tire Compan 36.45
Lowe's of Ft Pierce 73.36
Tesco South Incorporated 397.34
Tesco South Incorporated 498.98
SiteOne Landscape Supply Holdi 507.57
St Lucie Battery & Tire Compan 642.40
W W Grainger Inc 760.14
SiteOne Landscape Supply Holdi 1,071.98
Unlimited Sales Inc 309.00
Unlimited Sales Inc 468.00
Nicholas Kotarski 800.00
Nicholas Kotarski 1,500.00
Roto Rooter 1,785.00
SCP Distributors LLC 29.42
Midwest Motor Supply Co Inc 106.68
Unlimited Sales Inc 174.00
Home Depot 637.51
Home Depot 595.00
Home Depot 139.00
Faitella Enterprises Inc 1,190.40
CHECK TOTAL: 23,818.53
!0022228 Lapsco Inc Tradition Field 95.00
!0022234 Plug & Pay Technologies slcsports CC Processing Fees 15.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0022236 Port St Lucie Police Special D Tradition Field 1,136.00
!0022240 Sheriff St Lucie County Tradition Field 986.00
!0022245 St Lucie County Fire District Tradition Field 3,893.75
C0015884 DeAngelo Brothers Inc Tradition Field 85.00
C0015892 Helena Chemical Company First Data Field 1,650.00
First Data Field 3,998.40
CHECK TOTAL: 5,648.40
C0015895 JP Orlando LLC Tradition Field 1,262.00
Tradition Field 1,893.00
CHECK TOTAL: 3,155.00
C0015900 Nestle Waters North America Rental 5.97
FUND TOTAL: 38,838.65
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 215 - Sales Tax Revenue Bonds I&S Fund
CHECK VENDOR PURPOSE TOTAL
H0003556 Bank of New York Mellon Paying Agent Fee For Sales Tax 500.00
FUND TOTAL: 500.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 263 - Non-Ad Valorem Bonds, Series 2017
CHECK VENDOR PURPOSE TOTAL
H0003557 U S Bank Trust NA Paying Agent One Time Fee for 3,200.00
H0003558 Standard & Poor's Financial Se Analytical Service for SLC Non 31,500.00
FUND TOTAL: 34,700.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0022203 ANATOM Construction Company Rosser Branch Library Renovati 126,442.00
Retainage 12,644.20-
CHECK TOTAL: 113,797.80
!0022205 Bank of America Information Today Inc 404.05
Amazon.com Inc 7.45
Amazon.com Inc 12.68
Amazon.com Inc 13.26
Amazon.com Inc 16.91
Amazon.com Inc 21.99
Amazon.com Inc 37.56
Amazon.com Inc 53.08
Amazon.com Inc 54.60
Amazon.com Inc 243.48
Bank of America 162.39
Amazon.com Inc 18.42
Amazon.com Inc 19.09
Amazon.com Inc 20.29
Amazon.com Inc 20.86
Wal-Mart #0973 111.72
CHECK TOTAL: 1,217.83
V0008953 R George & Associates Inc Purchase and Install- Capital 158,188.27
FFE Furnishings and install 204,944.56
CHECK TOTAL: 363,132.83
FUND TOTAL: 478,148.46
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Bank of America 796.60
!0022226 Kimley Horn and Associates Inc Permits for Quad 1A at the Res 604.07
FUND TOTAL: 1,400.67
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0022213 Culpepper & Terpening Inc Engineering 92,195.41
FUND TOTAL: 92,195.41
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Office Depot Business Services 35.31
Safety & Boot Center Inc 1,140.46
Safety & Boot Center Inc 1,248.00
Safety & Boot Center Inc 1,540.08
Tencarva Machinery Company 2,308.10
Gardner Bros Auto Lock & Key 10.00
Napa Auto Parts 10.70
Turner Industrial Supply Co 12.39
Turner Industrial Supply Co 12.80
Nalu Aio Inc 14.00
W W Grainger Inc 15.68
W W Grainger Inc 16.57
Apple Industrial Supply Co 32.76
Home Depot 34.94
Home Depot 45.96-
W W Grainger Inc 49.24
Turner Industrial Supply Co 53.70
Suncoast Welding Supplies Inc 64.00
Gardner Bros Auto Lock & Key 65.00
Home Depot 66.59
Turner Industrial Supply Co 74.58
Economy Chemical Company Inc 85.41
Home Depot 87.00
Faitella Enterprises Inc 120.00
Staples Contract & Commercial 46.08
Staples Contract & Commercial 75.15
Staples Contract & Commercial 326.97
Staples Contract & Commercial 326.98
PTP Investments 900.00
Home Depot 123.82
Tractor Supply Company 125.80
Home Depot 138.77
Home Depot 145.66
Faitella Enterprises Inc 159.50
Home Depot 172.86
Home Depot 197.12
Midwest Motor Supply Co Inc 230.62
CDW Government Inc 254.21
Midwest Motor Supply Co Inc 335.86
Apple Machine & Supply Co 343.53
Home Depot 375.47
Safety & Boot Center Inc 456.26
Safety & Boot Center Inc 575.76
Safety & Boot Center Inc 650.00
Stuart Plastics 126.65
CHECK TOTAL: 13,138.42
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0022206 BMG Conveyor Services of Flori belts as needed SS 14,977.71
!0022207 Bryant Miller & Olive PA attorney as needed 1,431.00
!0022209 Cliff Berry Inc truck and drver for used oil @ 140.00
truck and drver for used oil @ 100.00
truck and drver for used oil @ 140.00
truck and drver for used oil @ 100.00
CHECK TOTAL: 480.00
!0022216 Famoso Inc contract labor 4,850.08
day labor at single stream 9,190.14
contract labor 4,814.83
day labor at single stream 10,386.30
CHECK TOTAL: 29,241.35
!0022219 Ft Pierce Utility Authority 10006156-155413 Solid Waste 20,998.52
!0022224 Joseph E Smith Clerk of Circu Agency Activity- 06/01/2017 to 214.00
!0022237 Ranger Construction Industries fill material 185,706.00
!0022244 St Lucie Battery & Tire Compan fleet maint 30.38
!0022251 Treecycle Land Clearing Inc yardwaste processing $27 ton/o 101,185.20
!0022254 Walsh Environmental Services I lift stations repairs as neede 5,940.00
09836730 Fla Dept of Management Service Acct # A34-271610009 0.69
C0015872 Air Compressor Works Inc parts & labor 463.26
parts & labor 273.87
CHECK TOTAL: 737.13
C0015881 Clean Harbors Enviro Services haz waste removal & disposal 300.77
C0015883 Constangy Brooks & Smith LLP HR Legal service 2,985.52
C0015887 Flagler Construction Equipment parts & service as needed C16- 981.79
parts & service as needed C16- 2,469.45
parts & service as needed C16- 6,158.15
CHECK TOTAL: 9,609.39
C0015899 Nature's Keeper Inc Slope mowing c16-04-196 3,900.00
C0015915 Sesta, Paula A Weekly cleaning 390/mo office 390.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0015915 - Continued Weekly cleaning 390/mo office 325.00
CHECK TOTAL: 715.00
C0015916 Shenandoah General Constructio vac truck services c16-04-209 5,167.50
C0015918 Sierra International Machinery parts & labor as needed C16-08 704.94
C0015924 TAW Power Systems Inc Gen maint service c14-09-398 e 475.00
Gen maint service c14-09-398 e 375.00
CHECK TOTAL: 850.00
C0015926 Thomas E Richmond Electric Inc electrician as needed 60.00
C0015928 Total Truck Parts Inc heavy eq parts & repairs 5,520.61
heavy eq parts & repairs 259.25
heavy eq parts & repairs 144.70
heavy eq parts & repairs 100.98
heavy eq parts & repairs 60.28
CHECK TOTAL: 6,085.82
C0015929 Tri-County Towing & Recovery towing as needed 45.00
towing as needed 45.00
towing as needed 150.00
towing as needed 175.00
towing as needed 175.00
CHECK TOTAL: 590.00
C0015932 Zabatt Engine Services Inc generator 35,986.00
FUND TOTAL: 441,035.34
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Home Depot 28.66
Wal-Mart Stores East Inc 111.21
Professional Golfers Associati 451.00
Amazon.com Inc 14.97
Southern Janitor Supply Inc 38.35
Amazon.com Inc 49.00
Amazon.com Inc 36.13
Amazon.com Inc 15.90
Home Depot 75.74
Amazon.com Inc 103.98
Home Depot 51.88
Home Depot 79.00
Golf Course Superintendents 145.00
Facebook Inc 280.76
Islander Golf Supply Inc 178.44
BoardTronics Inc 179.95
Home Depot 76.35
Home Depot 193.77
Home Depot 14.13
Amazon.com Inc 306.72
Golf Course Superintendents 380.00
Horizon Distributors Inc 623.41
Horizon Distributors Inc 27.44
Northern Safety Company Inc 81.56
Golf Course Superintendents 105.00
Bulbs.Com 9.98-
Office Max 10.20
St Lucie Battery & Tire Compan 29.95
Home Depot 35.96
Office Depot Business Services 36.06
Home Depot 40.70
Wal-Mart Stores East Inc 54.77
Office Depot Business Services 31.41
Office Depot Business Services 27.30
Southern Janitor Supply Inc 83.81
Southern Janitor Supply Inc 91.75
Home Depot 96.94
Energy and Impact Solutions LL 150.00
Audubon International 300.00
St Lucie Battery & Tire Compan 6.86
Apple Industrial Supply Co 10.98
Jordan Mower Inc 13.39
SMI Trading LLC 20.28
Turner Industrial Supply Co 30.28
Midwest Motor Supply Co Inc 46.50
St Lucie Battery & Tire Compan 71.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 - Continued St Lucie Battery & Tire Compan 71.45
Apple Industrial Supply Co 99.78
St Lucie Battery & Tire Compan 170.65
Everglades Farm Equipment Co I 253.13
CHECK TOTAL: 5,421.52
!0022234 Plug & Pay Technologies slcproshop CC Processing Fees 15.00
!0022235 PNC Bank NA Golf Cart Lease 5,560.00
09836729 DiMichelli's Italian Deli Inc Reimbursement for Food Service 1,000.00
09836730 Fla Dept of Management Service Acct #A34-221956609 0.07
09836746 Wilson Sporting Goods Company Golf Course General Ledger Nov 186.00
Golf Course General Ledger Nov 189.89
CHECK TOTAL: 375.89
C0015892 Helena Chemical Company Chemicals (not otherwise class 754.17
Various chemicals & Fertilizer 1,190.00
Various chemicals & Fertilizer 516.00
Various chemicals & Fertilizer 1,531.00
CHECK TOTAL: 3,991.17
C0015925 Tesco South Incorporated Engines, Motors and prts (for 611.62
Engines, Motors and prts (for 110.94
CHECK TOTAL: 722.56
FUND TOTAL: 17,086.21
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Pico Services Inc 53.97
Pico Services Inc 1,400.00
Staples Contract & Commercial 24.66
Staples Contract & Commercial 22.73
CHECK TOTAL: 1,501.36
!0022219 Ft Pierce Utility Authority 74559633-165809 Utilities 97.93
74559350-165809 Utilities 17.01
10000199-165809 Utilities 15.59
CHECK TOTAL: 130.53
!0022224 Joseph E Smith Clerk of Circu Agency Activity- 06/01/2017 to 10.00
!0022247 St Lucie County Tax Collector Pay off SHI MSBU-Watersong 98,786.06
FUND TOTAL: 100,427.95
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Staples Contract & Commercial 3.98-
Staples Contract & Commercial 50.00
Staples Contract & Commercial 6.39
Staples Contract & Commercial 6.00
Staples Contract & Commercial 7.92
Staples Contract & Commercial 50.00
Dolph Map Company Inc 201.00
CHECK TOTAL: 317.33
!0022219 Ft Pierce Utility Authority 71040000-165809 Utilities 15,273.52
71040005-165809 Utilities 24,412.64
63530915-165809 Utilities 11,632.44
63530915-165809 Utilities 5,194.36
10003363-165809 Utilities 16,420.88
10003362-165809 Utilities 7,520.32
71239983-165809 Utilities 5,756.68
71239983-165809 Utilities 12,891.72
71239963-165809 Utilities 846.32
71223190-165809 Utilities 1,854.52
10006144-165809 Utilities 1,189.62
10005580-165809 Utilities 1,564.86
CHECK TOTAL: 104,557.88
!0022224 Joseph E Smith Clerk of Circu Agency Activity- 06/01/2017 to 20.00
Agency Activity- 06/01/2017 to 10.00
Agency Activity- 06/01/2017 to 10.00
CHECK TOTAL: 40.00
!0022239 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 9,878.00
Maintenance- Utilities Fieldwo 10,045.76
Equipment Maintenance 4,567.55
CHECK TOTAL: 24,491.31
09836730 Fla Dept of Management Service Acct #A34-296807121 0.12
FUND TOTAL: 129,406.64
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0022239 Severn Trent Environmental Ser Water Supply,Water,Wastewater 2,416.69
FUND TOTAL: 2,416.69
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Treasure Coast Builders Associ 12.00
Staples Contract & Commercial 19.90
Staples Contract & Commercial 166.89
Software House International 199.51
Staples Contract & Commercial 202.99
Koning Enterprises Inc 250.00
Ifbyphone Inc 267.50
Staples Contract & Commercial 313.09
Staples Contract & Commercial 743.68
Hilton Hotel 414.00
Amazon.com Inc 83.64
CHECK TOTAL: 2,673.20
09836726 Cool & Reliable A/C Service, I Permit Refund #1706-0480/enter 161.80
Permit Refund #1706-0480/enter 2.19
Permit Refund #1706-0480/enter 5.00
Permit Refund #1706-0480/enter 4.27
Permit Refund #1706-0480/enter 2.19
CHECK TOTAL: 175.45
09836728 Daniello & Associates, Inc. Overcharge on Credit Card Perm 100.00
C0015919 Sole Sisters Shoes LLC Work shoes for Building Inspec 625.00
FUND TOTAL: 3,573.65
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Staples Contract & Commercial 11.90
!0022208 CareHere LLC Other Contractutal Services 865.03
Professional Services 77,408.30
Medical Supplies 14,664.11
Professional Services 21,183.00
CHECK TOTAL: 114,120.44
!0022217 Fidelity Security Life Insuran JULY 2017 VISION 5,463.70
JULY 2017 VISION 374.50
CHECK TOTAL: 5,838.20
!0022219 Ft Pierce Utility Authority FPUA Fiber Optic Lease -930000 390.93
!0022256 HealthEquity Inc July Employer Account Statemen 1,087.20
09836731 Florida Blue Group Ancillary Group #03K728 6,639.43
Group #03K728 62,376.85
CHECK TOTAL: 69,016.28
09836742 The Hartford JULY 17 AD&D INSURANCE 3,078.49
C0015877 Bio Waste LLC BIO Medical Waste Disposal 35.00
C0015911 Ricoh USA Inc Copier Rental/Lease 286.78
C0015912 Ricoh USA Inc aditional cpoies 27.50
C0015917 Shred-it USA LLC Certified Mobile Destruction o 24.64
FUND TOTAL: 193,917.36
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Staples Contract & Commercial 18.46
Amazon.com Inc 28.99
Staples Contract & Commercial 70.76
Staples Contract & Commercial 128.75
Sewell Hardware Company Inc 434.52
CHECK TOTAL: 681.48
C0015917 Shred-it USA LLC Certified Mobile Destruction o 24.64
FUND TOTAL: 706.12
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 505002- Health Insurance Administration
CHECK VENDOR PURPOSE TOTAL
!0022205 Bank of America Staples Contract & Commercial 17.49
One Beat CPR Learning Center I 2,300.00
CHECK TOTAL: 2,317.49
FUND TOTAL: 2,317.49
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0022184 Bireley, Charlotte Bireley/Clearwater Beach/FADMO 22.00
!0022188 Hardison, Tayler Hardison/Clearwater Beach/FADM 22.00
!0022204 Aztec Graphix Inc Printing of Mets Rack Cards 400.00
!0022205 Bank of America Facebook Inc 1.13
Citgo 25.00
Bank of America 50.00
Captain's Galley 78.75
Florida Tourism Industry Marke 90.00
Chucks Seafood 100.00
Bank of America 100.00
Facebook Inc 196.96
Bank of America 325.30
Bank of America 423.00
Bank of America 632.00
Scripps NP Operating LLC 5.31
Hootsuite Media Inc 8.70
Buffer Inc 10.00
Office Depot Business Services 46.50
Office Depot Business Services 47.21
Office Depot Business Services 47.21
Adobe Systems Inc 49.99
Bank of America 443.00
CHECK TOTAL: 2,680.06
!0022221 Indian River Magazine St. Lucie Visitor Map Project 4,900.00
C0015885 EarthCam Inc Webcam hosting and streaming 2,947.50
C0015896 Kenney Communications Inc Brochure distribution along FL 1,275.00
V0008946 Federal Express Corporation Account 1591-7617-7 23.26
FUND TOTAL: 12,269.82
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
09836730 Fla Dept of Management Service Acct #A34-297076521 4.82
V0008943 Comcast of Colorado/Florida In Account 01710 270754-01-9 190.34
V0008954 West Publishing Corporation Account 1003294303 May 2017 2,015.00
V0008955 West Publishing Corporation Account 1000573105 May 2017 3,169.35
V0008956 West Publishing Corporation Account 1003226352 December 20 1,400.97
Account 1003226352 December 20 1,243.28
CHECK TOTAL: 2,644.25
V0008957 West Publishing Corporation Account 1003226352 March 2017 2,644.25
V0008958 West Publishing Corporation Account 1003226352 April 2017 2,644.25
V0008959 West Publishing Corporation Account 1003226352 May 2017 2,644.25
FUND TOTAL: 15,956.51
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0022233 Payden & Rygel Investment Advisory Services 0 5,360.00
!0022253 United Way Of St Lucie County United Way 807.77
!0022256 HealthEquity Inc Flexible Spending and Dep Care 652.32
Flexible Spending and Dep Care 9,791.83
CHECK TOTAL: 10,444.15
09836735 Internal Revenue Service Beverly Davis #
80.50
CHECK TOTAL: 265.50
09836739 Social Security Administration #59150935819951219 10.00
09836744 US Department of Education T. Kelley-McCloud # 136.35
H0003559 Fla Dept of State Child Support 4,300.80
H0003560 TIAA/CREF Financial Services Deferred Comp EE 3,052.29
Deferred Comp EE 25,539.39
CHECK TOTAL: 28,591.68
FUND TOTAL: 49,916.25
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,045.40
513100 Salaries-Temporary Employees 100 237.50
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 1,918.27
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 19,450.41
515100 Special-Cell Phone Allowance 100 18.46
1225 512000 Salaries 100 6,939.58
514000 Overtime 100 108.52
515100 Special-Cell Phone Allowance 100 41.54
1301 512000 Salaries 100 10,791.92
514000 Overtime 100 43.20
1320 512000 Salaries 100 6,840.81
1330 512000 Salaries 100 18,451.20
1350 512000 Salaries 100 5,060.19
1410 512000 Salaries 100 26,329.61
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 6,607.21
514000 Overtime 100 121.98
515100 Special-Cell Phone Allowance 100 18.46
1926 512000 Salaries 100 686.40
513000 Salaries-Part Time W/Benefits 100 9,343.42
514000 Overtime 100 61.27
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,060.00
514000 Overtime 100 224.95
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 21,457.63
19301 512000 Salaries 100 14,814.01
515100 Special-Cell Phone Allowance 100 36.92
1955 512000 Salaries 100 67,627.73
514000 Overtime 100 1,294.44
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 5,851.36
2920 512000 Salaries 200 9,664.00
513000 Salaries-Part Time W/Benefits 200 3,503.84
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
2920 514500 Overtime-Holiday Pay 200 1,816.80
3715 512000 Salaries 300 14,737.51
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 13,891.34
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 11,932.33
513000 Salaries-Part Time W/Benefits 500 1,921.49
514000 Overtime 500 30.32
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 2,268.57
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 11,100.89
514000 Overtime 19020 262.71
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 75,171.25
513000 Salaries-Part Time W/Benefits 700 2,688.54
7210 512000 Salaries 700 31,970.38
513000 Salaries-Part Time W/Benefits 700 2,771.80
514000 Overtime 700 5.43
514500 Overtime-Holiday Pay 700 366.40
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 32,377.15
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 558.80
512000 Salaries 7914 1,930.00
513000 Salaries-Part Time W/Benefits 7102 1,757.83
513000 Salaries-Part Time W/Benefits 7106 2,731.73
513000 Salaries-Part Time W/Benefits 7220 322.92
513000 Salaries-Part Time W/Benefits 7914 615.32
513100 Salaries-Temporary Employees 7102 2,416.58
513100 Salaries-Temporary Employees 7106 23,590.36
514000 Overtime 700 300.68
514000 Overtime 7102 8.14
514000 Overtime 7102 13.10
514000 Overtime 7106 171.76
514000 Overtime 7106 286.32
515100 Special-Cell Phone Allowance 700 18.46
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7216 513100 Salaries-Temporary Employees 7102 1,040.52
514000 Overtime 7102 23.54
7511 512000 Salaries 7420 6,441.20
512000 Salaries 7510 4,865.49
513000 Salaries-Part Time W/Benefits 7510 71.93
514000 Overtime 7510 32.67
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 4,420.69
513000 Salaries-Part Time W/Benefits 700 1,052.53
514000 Overtime 700 16.98
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 570,280.44
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001467- FCTD Planning Grant FY17/18
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 344.75
FUND TOTAL: 344.75
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 395.48
FUND TOTAL: 395.48
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001550- HUD Shelter Plus Care
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 482.74
FUND TOTAL: 482.74
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 2,454.36
FUND TOTAL: 2,454.36
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,348.80
FUND TOTAL: 1,348.80
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 10,542.31
FUND TOTAL: 10,542.31
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001583- Continuum of Care Vets
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 415.03
FUND TOTAL: 415.03
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001584- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 453.97
FUND TOTAL: 453.97
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 2,345.86
FUND TOTAL: 2,345.86
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 37,486.49
FUND TOTAL: 37,486.49
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,409.60
FUND TOTAL: 1,409.60
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 47,037.45
514000 Overtime 400 122.88
515100 Special-Cell Phone Allowance 400 73.84
FUND TOTAL: 47,234.17
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 16,764.76
FUND TOTAL: 16,764.76
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 9,343.21
514000 Overtime 400 25.37
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 400 8,796.96
FUND TOTAL: 18,207.08
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 45,504.25
514000 Overtime 100 47.09
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 8,004.00
2415 512000 Salaries 200 13,158.01
514000 Overtime 200 135.48
3920 512000 Salaries 1924 2,222.40
512000 Salaries 300 7,305.92
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 25,544.50
514000 Overtime 600 564.59
515100 Special-Cell Phone Allowance 600 11.54
FUND TOTAL: 102,590.08
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,360.00
3725 512000 Salaries 300 11,755.54
515100 Special-Cell Phone Allowance 300 92.30
FUND TOTAL: 13,207.84
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 103608 3,840.88
FUND TOTAL: 3,840.88
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 10,666.40
514000 Overtime 100 25.76
2120 512000 Salaries 200 83,981.54
512000 Salaries 29503 1,713.60
513000 Salaries-Part Time W/Benefits 200 2,840.08
514000 Overtime 200 13,670.03
514500 Overtime-Holiday Pay 200 7,881.71
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 17,399.89
512000 Salaries 2053 4,626.41
513000 Salaries-Part Time W/Benefits 2053 1,101.81
513000 Salaries-Part Time W/Benefits 2054 1,363.12
514500 Overtime-Holiday Pay 200 404.11
712 512000 Salaries 1645 5,400.20
512000 Salaries 1647 4,632.94
513000 Salaries-Part Time W/Benefits 1647 8,637.66
514000 Overtime 1645 455.05
514000 Overtime 1647 61.00
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 164,938.29
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 2,889.10
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 2,904.42
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-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
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-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
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-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
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 130121- FTA 5307 FY 2014
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,326.40
FUND TOTAL: 3,326.40
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 130123- FTA 5307 2015 Transit System
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,629.52
FUND TOTAL: 1,629.52
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 12,511.46
514000 Overtime 400 254.13
514500 Overtime-Holiday Pay 400 175.32
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 12,959.37
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 3,403.20
FUND TOTAL: 3,403.20
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,033.39
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 600 11,970.12
514000 Overtime 600 1,608.84
514500 Overtime-Holiday Pay 600 344.76
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,316.07
513000 Salaries-Part Time W/Benefits 600 4,061.12
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 39,431.22
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 2,986.40
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 3,004.86
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 3,509.45
FUND TOTAL: 3,509.45
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,109.85
FUND TOTAL: 3,109.85
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-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
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,846.36
FUND TOTAL: 1,846.36
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,428.83
FUND TOTAL: 1,428.83
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 189111- Home Consortium FY 2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,273.52
FUND TOTAL: 1,273.52
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 189112- USDA Housing Preservation Grant
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 397.00
FUND TOTAL: 397.00
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,334.75
FUND TOTAL: 1,334.75
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 19.85
FUND TOTAL: 19.85
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 19,769.88
514000 Overtime 75201 1,571.10
514500 Overtime-Holiday Pay 75201 1,729.35
FUND TOTAL: 23,070.33
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 54,337.66
512000 Salaries 39011 19,659.60
514000 Overtime 300 4,257.44
514000 Overtime 39011 838.62
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 79,208.70
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 8,784.80
513000 Salaries-Part Time W/Benefits 700 3,089.52
514500 Overtime-Holiday Pay 700 167.22
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 4,523.20
513000 Salaries-Part Time W/Benefits 700 2,630.84
514500 Overtime-Holiday Pay 700 259.12
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 19,510.08
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 410.54
FUND TOTAL: 410.54
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 14,623.06
FUND TOTAL: 14,623.06
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 38,712.46
514000 Overtime 200 178.76
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 38,909.68
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-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
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,326.61
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,328.46
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR PAYROLL LIST #41- 08-JUL-2017 TO 14-JUL-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
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 457,969.08 570,280.44
001463 FCTD Planning Grant FY16/17 82.50 0.00
001464 EMPA FY17 908.75 0.00
001467 FCTD Planning Grant FY17/18 0.00 344.75
001512 Neighborhood Stabilization Program 0.00 395.48
001550 HUD Shelter Plus Care 0.00 482.74
001575 Metropolitan Planning / Sec 5305d 63.92 2,454.36
001576 Support Services for Veterans 0.00 1,348.80
001579 Farm to Fly Biofuels Study 523.50 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 8,980.11 10,542.31
001582 EMPG FY17 1,214.28 0.00
001583 Continuum of Care Vets 0.00 415.03
001584 Continuum of Care Chronic 0.00 453.97
001585 CSBG 2017 2,028.98 2,345.86
101 Transportation Trust Fund 567.17 37,486.49
101001 Transportation Trust Interlocals 0.00 1,409.60
101002 Transportation Trust/80% Constitut 53,189.93 47,234.17
101003 Transportation Trust/Local Option 8,184.58 16,764.76
101004 Transportation Trust/County Fuel Tx 13,440.16 18,207.08
102 Unincorporated Services Fund 4,150.64 102,590.08
102001 Drainage Maintenance MSTU 11,195.78 13,207.84
102116 IRL-Paradise Park Phase5-System4 476.13 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 0.00 3,840.88
104003 Hurricane Frances Donations 90.57 0.00
105203 State Aid to Libraries FY 2016 717.16 0.00
107 Fine & Forfeiture Fund 88,578.34 164,938.29
107001 Fine & Forfeiture Fund-Wireless Sur 10,487.29 2,904.42
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,081.23
107003 Fine & Forfeiture Fund-800 Mhz Oper 5,154.11 0.00
107006 F&F Fund-Court Related Technology 5,710.39 10,536.37
115 Sheraton Plaza Fund 621.26 0.00
118 Paradise Park Fund 865.33 0.00
121 Blakely Subdivision Fund 87.31 0.00
129 Parks MSTU Fund 28,800.00 0.00
130 SLC Public Transit MSTU 2,149.02 2,368.06
130121 FTA 5307 FY 2014 0.00 3,326.40
130123 FTA 5307 2015 Transit System 0.00 1,629.52
130221 FDOT Service Development Grant 1,252.96 0.00
131 Property Cleanup SAD 10.00 0.00
140 Airport Fund 3,500.92 12,959.37
140001 Port Fund 218.86 3,403.20
160 Plan Maintenance RAD Fund 121.28 3,004.86
183 Ct Administrator-19th Judicial Cir 5,542.49 3,509.45
183004 Ct Admin.- Teen Court 0.00 3,109.85
183006 Guardian Ad Litem Fund 990.29 0.00
184001 Artificial Reef Program 47.89 1,846.36
185016 FHFC SHIP 2015-2016 239.00 0.00
185017 FHFA SHIP 2016/2017 234.95 1,428.83
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
189103 Home Consortium FY 2010 75.00- 0.00
189111 Home Consortium FY 2015 73.12 1,273.52
189112 USDA Housing Preservation Grant 0.00 397.00
189113 Home Consortium 2016 0.00 1,334.75
189203 Hardest Hit fund Advisor Services 0.00 19.85
190 Sports Complex Fund 38,838.65 23,070.33
215 Sales Tax Revenue Bonds I&S Fund 500.00 0.00
263 Non-Ad Valorem Bonds, Series 2017 34,700.00 0.00
310001 Impact Fees-Library 478,148.46 0.00
316 County Capital 1,400.67 0.00
318 County Capital-Transportation Bond 92,195.41 0.00
401 Sanitary Landfill Fund 441,035.34 79,208.70
418 Golf Course Fund 17,086.21 19,510.08
451 S. Hutchinson Utilities Fund 100,427.95 410.54
471 Water & Sewer District Operations 129,406.64 14,623.06
478 Water & Sewer District R&R 2,416.69 0.00
491 Building Code Fund 3,573.65 38,909.68
505 Health Insurance Fund 193,917.36 0.00
505001 Risk Management Fund 706.12 3,350.24
505002 Health Insurance Administration 2,317.49 3,328.46
611 Tourist Development Trust-Adv Fund 12,269.82 5,162.96
625 Law Library 15,956.51 0.00
801 Bank Fund 49,916.25 0.00
GRAND TOTAL: 2,333,206.27 1,236,450.02
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 21,466.26 39,431.22
GRAND TOTAL: 21,466.26 39,431.22
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #41- 08-JUL-2017 TO 14-JUL-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 6,310.06
GRAND TOTAL: 0.00 6,310.06
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0015489 Nestle Waters North America 0.68
FUND TOTAL: 0.68
07/14/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 41- 08-JUL-2017 TO 14-JUL-2017
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
09836057 Sutherland, Adam C 900.00
900.00
CHECK TOTAL: 1,800.00
09836255 Sutherland, Adam C 890.00
FUND TOTAL: 2,690.00