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HomeMy WebLinkAbout45 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022481 Dwyer, Wendy Multiple P.O. for Professional 750.00 !0022485 Payne Jr, J S Moving Beyond Mere Potential 12,500.00 !0022486 Ries, Irene-Eva Establish and conduct nature p 231.25 !0022487 Ritchie, Andrew Ritchie/Delray Beach/FL Beach 108.00 !0022488 Roberts, Kimberly A Establish and Conduct Nature P 87.50 !0022491 Townsend, Cathy Townsend/ In County Mileage 65.38 !0022495 Allied Universal Corporation Chlorine Bleaches, Etc. 367.50 Chlorine Bleaches, Etc. 483.00 Chlorine Bleaches, Etc. 420.00 CHECK TOTAL: 1,270.50 !0022497 Bank of America Bank of America 21.65 Home Depot 77.96 National Association for Inter 35.00 East Coast Lumber & Supply Co 23.96 Roto Rooter 510.00 US Postal Service 9.80 Wal-Mart #0973 28.48 Office Depot Business Services 63.99 Home Depot 15.76 Lowe's of Ft Pierce 17.90 Home Depot 5.98 Home Depot 19.02 Home Depot 26.38 Home Depot 27.88 Home Depot 31.97 Home Depot 37.02 Home Depot 44.97 Lowe's of Ft Pierce 6.99 Lowe's of Ft Pierce 38.60 Turner Industrial Supply Co 52.23 Home Depot 53.64 Home Depot 59.97 Home Depot 86.85 Apple Industrial Supply Co 133.00 SiteOne Landscape Supply Holdi 391.20 Home Depot 47.64 Office Depot Business Services 7.64 Office Depot Business Services 13.69 Office Depot Business Services 10.39 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Office Depot Business Services 25.99 Office Depot Business Services 81.20 Florida Association of Procure 120.00 Office Depot Business Services 59.93 Office Depot Business Services 76.17 A & T Printing Inc 315.50 Wal-Mart #0973 18.00 Wal-Mart #0973 24.32 Sunrise Ford Company Inc 159.96 The Library Store Inc 285.31 Web Commerce Partners Inc 410.99 Affordable Library Products 720.00 Uline Inc 16.73 Uline Inc 18.36 Home Depot 59.47 Florida Recreation & Park Asso 275.00 Geneva Scientific Inc 1,109.95 City Electric Supply Company 64.69 Team Auto Glass Inc 70.00 K & M Electric Supply Inc 92.50 Home Depot 95.92 Home Depot 139.89 Staples Contract & Commercial 141.05 Home Depot 302.71 Staples Contract & Commercial 158.34 Staples Contract & Commercial 319.99 Home Depot 52.94 Home Depot 13.24 Home Depot 38.80 Home Depot 43.52 Home Depot 47.58 Home Depot 48.72 Amazon.com Inc 31.87 Amazon.com Inc 99.00 Delta Air Lines Inc 325.60 Assn of Nature Center Administ 545.00 Assn of Nature Center Administ 445.00 Home Depot 11.96 Apple Industrial Supply Co 17.50 Home Depot 22.56 East Coast Lumber & Supply Co 175.80 Office Depot Business Services 42.97 Florida Notary Association Inc 105.00 Wouters Enterprises Inc 0.53 East Coast Lumber & Supply Co 7.89 Home Depot 60.52 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Home Depot 65.84 All County Lock & Key 69.95 Home Depot 74.70 All County Lock & Key 82.28 Home Depot 98.88 Home Depot 33.08 All County Lock & Key 145.00 All County Lock & Key 18.00 All County Lock & Key 1,219.98 Suncoast Sprayer & Equipment C 163.80 James E Matula Electrical Cont 626.46 Chibas Painting Contractors In 650.00 Wal-Mart #0973 2.22 Staples Contract & Commercial 3.96 Staples Contract & Commercial 31.96 Kralhinkle Photography Group I 247.00 United Refrigeration Inc of Pe 274.90 Bank of America 12.41 Chandler Equipment Co Inc 40.19 R. Gilbert Inc 46.96 Home Depot 56.88 Turner Industrial Supply Co 71.39 Napa Auto Parts 101.04 Tesco South Incorporated 145.94 Tesco South Incorporated 176.21 Tesco South Incorporated 198.82 Tesco South Incorporated 220.90 Tesco South Incorporated 272.55 R. Gilbert Inc 359.71 Graybar Electric Company Inc 26.38 Graybar Electric Company Inc 27.52 K & M Electric Supply Inc 80.44 Lowe's of Ft Pierce 159.98 K & M Electric Supply Inc 160.88 K & M Electric Supply Inc 1,198.33 Staples Contract & Commercial 19.99 Staples Contract & Commercial 14.99 Economy Chemical Company Inc 46.01 Applied Aquatic Technology 75.00 Economy Chemical Company Inc 78.60 Applied Aquatic Technology 150.00 Applied Aquatic Technology 300.00 Lifeguard Store Inc 350.50 Applied Aquatic Technology 825.00 Allied Building Products Corp 2.00- Bond Plumbing Supply, Inc. 30.63 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Allied Building Products Corp 30.65- Allied Building Products Corp 32.65 Sewell Hardware Company Inc 67.20 Bond Plumbing Supply, Inc. 667.50 Office Depot Business Services 25.61 Office Max 28.76 Office Depot Business Services 30.08 Cintas Corporation No 2 96.75 Office Depot Business Services 100.50 Cintas Corporation No 2 103.09 Fire Equipment Services of St 132.15 Mobilwash LLC 310.00 Musco Corporation 425.00 Fire Equipment Services of St 675.00 Economy Chemical Company Inc 92.02 Economy Chemical Company Inc 4,454.12 Sunrise Paint & Wallcovering I 19.65 Home Depot 86.71 Home Depot 4.82 Sunrise Paint & Wallcovering I 15.95 Home Depot 28.59 Home Depot 119.97 Home Depot 127.00 Home Depot 197.60 Home Depot 9.47 Everglades Farm Equipment Co I 29.19 Brian Thompson Tractor Co Inc 105.30 Tractor Supply Company 174.90 Chandler Equipment Co Inc 838.60 Chandler Equipment Co Inc 210.00 Top Notch Marine Inc 1,813.39 Home Depot 21.95 Home Depot 34.94 City Electric Supply Company 28.50 Graybar Electric Company Inc 104.70 St Lucie County Tax Collector 35.60 Sewell Hardware Company Inc 672.90 Economy Chemical Company Inc 147.81 Bank of America 5.00 Bank of America 10.00 Bank of America 24.24 Bank of America 35.44 Amazon.com Inc 91.68 American Airlines 133.00 Bank of America 135.13 Bank of America 445.05 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Enterprise Rent-A-Car 682.50 Sunrise Paint & Wallcovering I 25.95 Rosen Materials LLC 58.30 Home Depot 140.00 Home Depot 140.00- L & W Supply Corportation 168.90 East Coast Lumber & Supply Co 392.00 Rosen Materials LLC 503.00 Rosen Materials LLC 693.50 JRL Safe Clean LLC 120.00 Faronics Technologies USA Inc 370.92 Chandler Equipment Co Inc 17.60 Chandler Equipment Co Inc 38.58 Meltra Boat Trailer Sales Inc 75.44 Fort Pierce Generator 80.00 Fort Pierce Generator 128.00 Tesco South Incorporated 217.96 Florida Coast Equipment Inc 254.64 Fort Pierce Generator 260.59 St Lucie Battery & Tire Compan 272.90 Florida Coast Equipment Inc 350.53 Florida Coast Equipment Inc 402.83 Florida Coast Equipment Inc 31.86 Tesco South Incorporated 499.25 Everglades Farm Equipment Co I 788.89 Staples Contract & Commercial 19.77 FGFOA 35.00 Career Track 199.00 St Lucie County Tax Collector 122.54 St Lucie County Tax Collector 122.54 Office Depot Business Services 9.96 Office Depot Business Services 13.83 Office Depot Business Services 18.92 Office Depot Business Services 26.14 Office Depot Business Services 26.32 Office Depot Business Services 28.38 Office Depot Business Services 32.55 Office Depot Business Services 65.35 Office Depot Business Services 66.32 Office Depot Business Services 66.32 Office Depot Business Services 130.70 Office Depot Business Services 196.05 Office Depot Business Services 28.20 Staples Contract & Commercial 209.88 Staples Contract & Commercial 796.89 Scripps NP Operating LLC 4.99 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Amazon.com Inc 9.53 Amazon.com Inc 14.95 Office Max 10.12 Bank of America 14.38 Adobe Systems Inc 14.99 Publix 17.14 Office Depot Business Services 51.81 Brevard Cultural Alliance 60.00 Brevard Cultural Alliance 60.00 Office Depot Business Services 81.84 Hilton Hotel 140.63- Office Depot Business Services 219.36 Caribe Royale Resort Suites 298.00 American Association of Port A 1,735.00 CDW Government Inc 34.00 CDW Government Inc 46.00 CDW Government Inc 81.00 Amazon.com Inc 663.33 Solarwinds.Net, Inc. 2,500.00 Southern Janitor Supply Inc 44.20 Southern Janitor Supply Inc 48.20 United Refrigeration Inc of Pe 89.93 St Lucie Battery & Tire Compan 295.95 JDS Graphics Design Inc 560.00 Walgreens 26.99 Pico Services Inc 2.48 Tropic Supply Inc 17.16 Amazon.com Inc 39.49 Amazon.com Inc 49.45 Amazon.com Inc 84.98 Amazon.com Inc 85.77 Amazon.com Inc 134.05 Amazon.com Inc 193.08 Amazon.com Inc 299.64 Amazon.com Inc 780.08 Amazon.com Inc 252.23 Amazon.com Inc 4.68 Amazon.com Inc 12.90 Amazon.com Inc 62.50 Bank of America 24.16 St Lucie Co Board Of Commissio 1.25 St Lucie Co Board Of Commissio 1.25- Office Depot Business Services 1.73 Office Depot Business Services 2.83 FGFOA 35.00 Office Depot Business Services 55.97 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Office Depot Business Services 14.24 Office Depot Business Services 146.24 Career Track 199.00 Bank of America 22.00 Bank of America 68.45 Florida Local Environmental Re 200.00 Florida Local Environmental Re 200.00 6759 Limited 45.50 6759 Limited 63.00 6759 Limited 73.50 AMC Inc Indian River 24 83.79 Bank of America 228.00 Dave & Buster's Inc 259.70 Dave & Buster's Inc 320.13 Universal City Development Par 1,360.00 St Lucie County Health Departm 17.00 Amazon.com Inc 17.54 Amazon.com Inc 130.41 Wal-Mart #0973 18.64 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Amazon.com Inc 72.90 Amazon.com Inc 81.80 HEIX Orlando Conway LTD 169.00 Amazon.com Inc 249.00 Enterprise Rent-A-Car 278.39 Amazon.com Inc 849.00 Staples Contract & Commercial 43.18 Cyberia 1.24 Facebook Inc 4.85 Digital Juice Inc 9.95 Cox Media Group 15.06 Scripps NP Operating LLC 22.33 Facebook Inc 41.31 Bank of America 74.25 Public Relations Society of Am 85.00 GoDaddy.com, Inc. 91.02 Media Tracking Inc 134.00 Bank of America 155.00 Adobe Systems Inc 309.95 Amazon.com Inc 479.52 Fla Public Relations Assoc 765.00 American Red Cross North Treas 35.00 Office Depot Business Services 53.56 PayPal Inc 90.00 A C Moore Incorporated 5.22 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Office Depot Business Services 11.29 Office Max 12.21- Geiger Bros 841.12 Matthew Piscitelli 875.00 Career Track 199.00 East Coast Recycling Inc 16.45 Tractor Supply Company 28.86 Florida Turfgrass Association 30.00 Decks & Docks Lumber Company I 32.38 Home Depot 39.97 Turner Industrial Supply Co 69.82 Home Depot 96.04 Home Depot 98.74 Tiresoles of Broward 102.55 Chandler Equipment Co Inc 120.19 Turner Machine Shop Inc 137.09 Publix 8.97 Economy Chemical Company Inc 28.47 St Lucie Co Board Of Commissio 52.65 Walt Disney Parks & Resorts US 1,400.00 Homegoods Inc 6.37 Hobby Lobby Stores Inc 7.96- Hobby Lobby Stores Inc 141.81 Home Depot 57.12 Home Depot 68.54 Southern Janitor Supply Inc 293.73 Staples Contract & Commercial 20.88 Amazon.com Inc 24.49 Staples Contract & Commercial 33.28 Amazon.com Inc 36.29 BSHH LLC 128.82 BSHH LLC 128.82 Amazon.com Inc 157.95 Office Max 179.20 Office Max 42.47 Fla Dept Of Transportation 100.00 Fla Dept Of Transportation 100.00 Bank of America 10.00 A C Moore Incorporated 14.40 Wal-Mart #0973 24.78 Disney Destinations LLC 25.00 Wal-Mart #0973 33.28 Wal-Mart #0973 53.73 Southern Janitor Supply Inc 496.63 Jordan Mower Inc 99.00 Chandler Equipment Co Inc 164.20 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued World Industrial Equipment Inc 212.47 Home Depot 10.14 Home Depot 10.97 Home Depot 19.97 Tractor Supply Company 29.99 Home Depot 35.92 Active Mobility & Design Inc 48.90 Indian River Trailers 55.00 Apple Industrial Supply Co 62.96 Active Mobility & Design Inc 74.70 Advance Stores Company Incorpo 110.85 Chandler Equipment Co Inc 63.00 Chandler Equipment Co Inc 50.36 Tractor Supply Company 125.98 Indian River Trailers 142.00 Indian River Trailers 175.00 Economy Chemical Company Inc 627.97 Publix 55.97 Wal-Mart #0973 61.55 Michaels Stores Inc 77.10 Bank of America 162.64 A C Moore Incorporated 214.36 Sailormen Inc 238.47 Coffey Brothers Inc 240.04 Southern Janitor Supply Inc 313.49 Bank of America 420.20 Disney Destinations LLC 3,560.00 Bank of America 19.95 Bank of America 19.95 Staples Contract & Commercial 54.48 Allied Diversified Inc 1,450.00 Bond Plumbing Supply, Inc. 11.92 Home Depot 29.97 Bond Plumbing Supply, Inc. 5.18 Bond Plumbing Supply, Inc. 25.67 Staples Contract & Commercial 40.99 Lowe's of Ft Pierce 48.27 Wal-Mart #0973 25.54 Wal-Mart #0973 15.20 Flags Plus Inc 265.95 Hilton Hotel 145.13 Bank of America 294.00 American Planning Association 375.00 Apple Industrial Supply Co 25.00 Office Max 4.35- Office Max 7.67 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Office Max 8.42 Office Max 9.09 Office Max 9.86 Office Max 17.19 Amazon.com Inc 17.97 Wal-Mart.com USA 22.99 Amazon.com Inc 27.99 Target Copy of Gainesville Inc 28.50 Amazon.com Inc 29.99 Office Max 36.59 Office Max 37.99 Office Max 38.29 Southern Janitor Supply Inc 318.53 Southern Janitor Supply Inc 253.59 Napa Auto Parts 19.99 University Of Florida 25.00 Home Depot 25.41 Home Depot 26.76 Home Depot 59.90 Midway Scape Supply LLC 101.00 Economy Chemical Company Inc 116.50 Florida Turfgrass Association 120.00 St Lucie Battery & Tire Compan 135.45 Economy Chemical Company Inc 304.06 Midway Scape Supply LLC 346.00 FGFOA 35.00 FGFOA 35.00 FGFOA 35.00 FGFOA 35.00 FGFOA 35.00 FGFOA 35.00 Office Depot Business Services 56.32 Office Depot Business Services 63.56 City Electric Supply Company 79.25 Sunrise Paint & Wallcovering I 129.75 Amazon.com Inc 58.36 Office Max 66.87 Office Max 88.38 Florida Certified Organic Grow 100.00 Amazon.com Inc 107.94 Office Max 215.97 Florida Dept Environmental Pro 300.00 Spectrum Technologies Inc 339.50 Wal-Mart #0973 398.00 Staples Contract & Commercial 149.98 Amazon.com Inc 1.23- 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Amazon.com Inc 21.15 Office Depot Business Services 24.11 Office Depot Business Services 36.32 National Association of Enviro 75.00 Crystal Clear Pool 80.00 Wal-Mart #0973 149.55- Florida Home Builders Associat 89.00 Gaylord Palms 175.93 Scripps NP Operating LLC 255.48 Suncrest Supply Inc 37.28 Sewell Hardware Company Inc 51.80 LARS LLC 134.00 Suncrest Supply Inc 342.00 Suncrest Supply Inc 60.00 The Grill Refill Inc 45.88 Staples Contract & Commercial 11.73 Coastal Selph Enterprises Inc 14.75 Staples Contract & Commercial 221.47 Bank of America 511.62 nexAir LLC 17.53 SLP Investments Inc. 35.00 Marine Rescue Products Inc 62.20 Home Depot 93.50 Wal-Mart #0973 116.27 Bank of America 435.00 Staples Contract & Commercial 70.74 Staples Contract & Commercial 51.96 American Gift Corp 188.87 Melissa & Doug LLC 496.45 Royal Resortwear LLC 1,050.79 Florida Dept Environmental Pro 50.00 Wal-Mart #0973 149.55- Office Depot Business Services 161.00 Findaway World LLC 4.97 Mervis' Cafe 46.19 Amazon.com Inc 85.24 Rocket Car Wash Inc 100.00 Amazon.com Inc 1,896.22 Bond Plumbing Supply, Inc. 70.78 Bond Plumbing Supply, Inc. 92.00 Hendry Brothers Inc 14.10 Adobe Systems Inc 23.88- Constant Contact Inc 20.00 Adobe Systems Inc 239.88 Bank of America 397.20 Glue Products Plus LLC 519.45 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued LARS LLC 4,537.19 St Lucie County Human Resource 20.00 Staples Contract & Commercial 65.59 Office Depot Business Services 3.21 Office Depot Business Services 9.99 Office Depot Business Services 42.50 Office Depot Business Services 186.00 Office Depot Business Services 229.99 Massey Services Inc 515.00 CVS Pharmacies Inc 5.98 Amazon.com Inc 6.82 Publix 7.99 Volgistics Inc 32.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Staples Contract & Commercial 7.70 Staples Contract & Commercial 7.89 Staples Contract & Commercial 10.59 Staples Contract & Commercial 19.99 Staples Contract & Commercial 20.85 Demco Inc 21.73 Staples Contract & Commercial 27.98 Staples Contract & Commercial 29.38 Staples Contract & Commercial 31.39 Staples Contract & Commercial 36.56 Staples Contract & Commercial 44.29 Staples Contract & Commercial 46.19 Staples Contract & Commercial 46.79 Staples Contract & Commercial 47.03 Amazon.com Inc 51.54 Staples Contract & Commercial 55.58 Staples Contract & Commercial 65.67 Problem Solver Inc 71.50 Amazon.com Inc 31.14 Fla Local Government Informati 70.00- Amazon.com Inc 169.89 Amazon.com Inc 198.85 Amazon.com Inc 48.12 Amazon.com Inc 229.00 NWNG LLC 477.00 DISH DBS Corporation 63.14 Amazon.com Inc 159.98 Systools Software Private Limi 249.00 Gardner Bros Auto Lock & Key 6.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Amazon.com Inc 37.88 US Postal Service 49.00 Fla Assoc of Extension Prof 50.00 Fla Assoc of Extension Prof 120.00 Thomas Feed & Hay 26.45 Thomas Feed & Hay 29.90 Home Depot 40.35 Thomas Feed & Hay 54.85 International Greenhouse Contr 91.99 Bank of America 223.52 Thomas Feed & Hay 257.20 Bank of America 6.62 Wal-Mart #01-0929 13.96 Information Today Inc 104.95 Staples Contract & Commercial 109.38 Staples Contract & Commercial 114.99 Staples Contract & Commercial 99.60 Staples Contract & Commercial 21.50 American Paper Optics LLC 211.21 American Paper Optics LLC 211.21 Staples Contract & Commercial 274.99 Staples Contract & Commercial 37.98 Staples Contract & Commercial 280.91 Staples Contract & Commercial 337.77 Staples Contract & Commercial 424.77 Staples Contract & Commercial 426.86 Barcodes LLC 447.33 Geneva Scientific Inc 949.99 Staples Contract & Commercial 888.68 Staples Contract & Commercial 53.98 Staples Contract & Commercial 269.03 Tropic Supply Inc 17.15 Lowe's of Ft Pierce 238.00 Motion Industries Inc 8.26 Miller Bearings Inc 8.68 East Coast Lumber & Supply Co 10.99 Miller Bearings Inc 20.30 Motion Industries Inc 29.95 Horizon Distributors Inc 31.92 Miller Bearings Inc 34.47 Horizon Distributors Inc 36.11 Motion Industries Inc 36.80 Pico Services Inc 36.81 Motion Industries Inc 62.60 Tropic Supply Inc 205.81 Motion Industries Inc 241.20 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Tri-Dim Filter Corporation 361.35 Coastal Wholesale Florist Inc 36.00 Bank of America 424.38 Apple Industrial Supply Co 13.41 Rocket Car Wash Inc 14.09 St Lucie Battery & Tire Compan 39.75 Home Depot 19.97 Home Depot 9.94 Home Depot 9.97 Home Depot 83.56 CHECK TOTAL: 103,128.05 !0022501 City of Fort Pierce Business tax renewal 10/1/17- 123.01 !0022502 Corizon Health Inc Utilization Aggregate @Mar 17 678,221.14 Utilization Aggregate @ Mar 17 348,698.99 Utilization Aggregate @Mar 17, 13,072.31 CHECK TOTAL: 1,039,992.44 !0022504 Day Dreams Uniforms Inc Uniforms Administration Buildi 725.45 Uniforms Housekeeping Staff - 80.20 CHECK TOTAL: 805.65 !0022506 Diamonds Beauty LLC Hood Exhaust Cleaning Services 440.00 !0022510 Famoso Inc Temp. Staff Clerical 1,772.70 Temp. Staff Clerical 1,716.39 Temp Staff non-clerical C14-11 868.64 Temp Staff non-clerical C14-11 341.76 Technical Support - 6 P/T 3,095.51 Technical Support - 6 P/T 2,963.68 Temporary / Non-Clerical Posit 242.08 Temporary / Non-Clerical Posit 142.40 Temporary / Non-Clerical Posit 968.32 Temporary / Non-Clerical Posit 210.04 Temporary / Non-Clerical Posit 569.60 Contract Labor: Non Clerical C 799.50 Contract Labor: Non Clerical C 881.68 Temp clerical for pools/C15-03 564.98 Temp clerical for pools/C15-03 376.65 Staffing Services 337.70 CHECK TOTAL: 15,851.63 !0022512 Ft Pierce Utility Authority Acct#63853000-166018 Agricultu 69.73 Acct#10006240-228422 ERD 30.66 Acct#52462000-228422 ERD(Becke 437.31 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022512 - Continued 63859070-221458 Info Tech 460.69 93000281-230713 Info Tech 661.48 93000232-230712 Info Tech 400.09 93000223-246592 Info Tech 496.52 93000374-235064 IT/Logistics 480.11 93000032-221458 Info Tech 3,733.40 14000004-150738 Library 13,015.78 Acct#10003433-233211 Tourism-F 12,285.41 Acct#14000008-150588 Regional 17,085.99 Acct#14000008-150588 Regional 533.46 CHECK TOTAL: 49,690.63 !0022514 Glover Oil Co Inc Petroleum and fuel per contrac 16,291.27 !0022517 Midwest Tape LLC A/V 950.61 A/V 1,386.84 A/V 1,196.07 A/V 131.89 A/V 886.84 A/V 546.50 A/V 982.76 A/V 449.40 A/V 657.82 A/V 632.83 CHECK TOTAL: 7,821.56 !0022527 Sims Wilkerson Cartier Enginee Engineering 3,770.00 !0022528 St Lucie Battery & Tire Compan Light Fleet Vehicle Maintenanc 27.75 Light Fleet Vehicle Maintenanc 111.93 Light Fleet Vehicle Maintenanc 27.75 Light Fleet Vehicle Maintenanc 151.35 Light Fleet Vehicle Maintenanc 21.99 Light Fleet Vehicle Maintenanc 25.83 Light Fleet Vehicle Maintenanc 25.83 Light Fleet Vehicle Maintenanc 21.99 Light Fleet Vehicle Maintenanc 21.99 Light Fleet Vehicle Maintenanc 29.67 Light Fleet Vehicle Maintenanc 21.99 Light Fleet Vehicle Maintenanc 34.70 Light Fleet Vehicle Maintenanc 39.83 Light Fleet Vehicle Maintenanc 33.66 Light Fleet Vehicle Maintenanc 29.67 Light Fleet Vehicle Maintenanc 29.67 Light Fleet Vehicle Maintenanc 29.67 Light Fleet Vehicle Maintenanc 33.41 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0022528 - Continued Light Fleet Vehicle Maintenanc 21.99 Light Fleet Vehicle Maintenanc 96.31 Light Fleet Vehicle Maintenanc 86.01 CHECK TOTAL: 922.99 !0022529 St Lucie County Tax Collector CSBG/County ID Assistance prog 6.25 !0022530 St Lucie Historical Society $ Collected for joint admissio 1,067.00 !0022532 Treasure Coast Courier Service Courier Services 400.00 !0022533 Tri-Brothers Tree & Landscapin Remove and Grind 6 pines 900.00 !0022534 Tubito Painting of South Flori Painting 6,800.00 09836893 AT&T 561 N10-0045 045 ASE Circuit B 6,756.56 09836895 Chanell Owens Left early-no WIFI Access(org 44.50 Left early-no WIFI Access(org 2.89 Left early-no WIFI Access(org 2.23 CHECK TOTAL: 49.62 09836898 Daon Trusted Identity Services Fingerprinting & Background Ch 1,016.00 Fingerprinting & Background Ch 444.50 CHECK TOTAL: 1,460.50 09836900 Fla Dept of Management Service Acct#A34-431697718 Library 1.74 Acct#A34-297325973 IT-Property 2.05 Acct#A34-229751481 IT-Public D 2.53 Acct#A34-297325983 IT-Tax Coll 10.02 Acct#A34-305489550 IT-State At 9.61 Acct#A34-278621664 IT-Public D 0.26 Acct#A34-1655201269 IT 1.07 Acct#A34-297325975 IT 2.71 Acct#A34-296807129 IT 0.03 Acct#A34-278621670 IT 3.93 B27 Treas Cst Edu Resrch & Dev 17.23 CHECK TOTAL: 51.18 09836904 Florida Power & Light Company 92466-03378 Tourism 17.62 33067-44370 Tourism 10.26 CHECK TOTAL: 27.88 09836905 Florida Power & Light Company 64200-50327 Info Tech 3,949.38 09836906 FPL Care to Share FPL Care to Share Program 250.58 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09836907 Friends of Port St Lucie Botan IGNITE Graduation Facility 250.00 09836915 Shai Francis COC Snack Bar refund 11.40 09836918 Toastmasters International Membership Dues 256.00 09836919 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,339.06 09836920 University Of Florida Genetic Screening for Toxic Al 630.00 C0016096 Advance Stores Company Incorpo Light Fleet Automotive Parts 70.92 C0016098 Baker & Taylor Inc Annual Cost for rental books a 11,086.10 C0016099 Beach Environmental Exterminat PEST CONTROL TREATMENT 15.00 Contractual Services, Monthly 10.00 Pest Control Services - Admin 304.00 CHECK TOTAL: 329.00 C0016110 J W Automotive Inc Light Fleet vehicles maintenan 282.82 Light Fleet vehicles maintenan 30.00 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 159.82 Light Fleet vehicles maintenan 496.29 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 32.50 Light Fleet vehicles maintenan 76.99 Light Fleet vehicles maintenan 28.49 Light Fleet vehicles maintenan 297.15 Light Fleet vehicles maintenan 79.99 Light Fleet vehicles maintenan 284.52 Light Fleet vehicles maintenan 233.00 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 251.34 Light Fleet vehicles maintenan 172.35 Light Fleet vehicles maintenan 24.97 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 227.25 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 648.99 CHECK TOTAL: 3,452.35 C0016112 Konica Minolta Business System Copies 201.87 Copier Lease/Rental 195.51 Copier rental 94.40 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0016112 - Continued STATE OF FL CONTRACT 600-000-1 269.23 SVC & Supply Plan B&W @ .0045 149.35 CHECK TOTAL: 910.36 C0016115 Nestle Waters North America Bottled Water 3.99 Cooler Rental 3.98 Water Delivery 36.98 Cooler Rental 1.99 Bottled Water 28.71 CHECK TOTAL: 75.65 C0016126 Tiresoles of Broward Miscellaneous tires and repair 729.16 Miscellaneous tires and repair 568.48 Miscellaneous tires and repair 131.74 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 867.18 Miscellaneous tires and repair 939.36 Miscellaneous tires and repair 317.22 Miscellaneous tires and repair 197.92 Miscellaneous tires and repair 208.24 Miscellaneous tires and repair 131.11 Miscellaneous tires and repair 497.36 Miscellaneous tires and repair 265.06 Miscellaneous tires and repair 214.92 Miscellaneous tires and repair 321.38 Miscellaneous tires and repair 159.24 Miscellaneous tires and repair 568.48 CHECK TOTAL: 6,138.85 C0016127 Toshiba Business Solutions (US Copier Rental/Lease 152.61 Copies 24.10 CHECK TOTAL: 176.71 C0016130 UniFirst Corporation Cleaning Services Oct. 2016 to 14.31 Carpet 4.30 CHECK TOTAL: 18.61 H0003571 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 329.55 V0009070 AT&T #772 462-1180 601 0454/ Clerk 692.45 V0009071 AT&T #772 462-1954 601 0458/Clerk O 23.95 V0009073 AT&T #772 429-5307 001 0451/Informa 3,416.22 V0009075 American Planning Association APA Membership Dues for Peter 719.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0009076 Protect My Ministry LLC Pre-Employment Background Scre 1,372.05 V0009077 Protect My Ministry LLC Pre-Employment Background Scre 1,938.25 V0009078 Comcast of Colorado/Florida In Access Services, Data LPCC 123.58 Access services, Date Pool 123.57 Cable Television 4.95 CHECK TOTAL: 252.10 V0009079 Directv Inc Cable TV Service 263.64 V0009080 Federal Express Corporation Acct 1591-7617-7 St Lucie Coun 6.17 Acct 1591-7617-7 St Lucie Coun 7.14 Acct 1591-7617-7 St Lucie Coun 32.81 Acct 1591-7617-7 St Lucie Coun 5.37 CHECK TOTAL: 51.49 V0009081 Federal Express Corporation 1591-7617-7 19.04 V0009085 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00 V0009086 Reed Elsevier Inc License for Public Record Sear 179.13 V0009087 Reed Elsevier Inc CONTRACT C16-08-381- ONLINE LE 500.00 V0009088 Westgate Resorts LTD St. Lucie County IGNITE Leader 6,074.46 V0009089 Comcast of Colorado/Florida In #01710 274149-01-8 136.52 V0009090 ISI Telemanagement Solutions L Support,Software Infortel Sele 3,300.00 Services, Professional for Rem 3,300.00 CHECK TOTAL: 6,600.00 FUND TOTAL: 1,325,258.67 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001465- FDEP - Lincoln Park Playground CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America PayPal Inc 1,800.00 09836899 DiLeonardo, Dennis Safety Surfaces, Playground 16,562.00 Safety Surfaces, Playground 5,300.00 CHECK TOTAL: 21,862.00 FUND TOTAL: 23,662.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001466- Residential Construction Mitigation CHECK VENDOR PURPOSE TOTAL 09836911 PbO3 Environmental Testing & S Lead Test for HLMP Project 218.00 FUND TOTAL: 218.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001467- FCTD Planning Grant FY17/18 CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Bank of America 125.00 FUND TOTAL: 125.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0022482 Lathou, Marceia Lathou/ In County Mileage 30.49 !0022497 Bank of America Lowe's of Ft Pierce 39.92 Staples Contract & Commercial 46.30 Bank of America 12.00 Bank of America 13.00 CHECK TOTAL: 111.22 FUND TOTAL: 141.71 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Office Depot Business Services 10.42 aha! Process Inc 299.00 LexisNexis VitalChek Network I 40.95 Bank of America 35.00 St Lucie Battery & Tire Compan 104.98 CHECK TOTAL: 490.35 !0022529 St Lucie County Tax Collector CSBG/County ID Assistance prog 148.00 FUND TOTAL: 638.35 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America St Lucie County Tax Collector 245.08 CDW Government Inc 60.00 Office Depot Business Services 3.68 Office Depot Business Services 10.97 Staples Contract & Commercial 11.94 Office Max 19.29 Lengemann Corporation 21.99 Office Depot Business Services 29.95 Office Depot Business Services 29.95- Office Depot Business Services 32.50 Office Depot Business Services 48.79 Office Depot Business Services 73.12 Office Depot Business Services 78.13 CHECK TOTAL: 605.49 09836897 Community Land Title & Researc Engineering 1,000.00 C0016127 Toshiba Business Solutions (US Engineering 45.00 Engineering 240.60 CHECK TOTAL: 285.60 FUND TOTAL: 1,891.09 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Office Depot Business Services 27.64 Office Depot Business Services 148.42 CHECK TOTAL: 176.06 FUND TOTAL: 176.06 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0022483 Miller, Barbara Reimbursement for college tuit 326.49 !0022497 Bank of America FPS Office Solutions LLC 77.40 W W Grainger Inc 319.74 Bug Thugs Inc 400.00 Pro Chem Inc 439.20 Turner Industrial Supply Co 14.50 Indian River Trailers 82.00 Debra A. Morris 120.00 Classic Car Coating Inc 440.00 Napa Auto Parts 3.95 Motion Industries Inc 4.84 Turner Industrial Supply Co 41.67 R. Gilbert Inc 75.00 Napa Auto Parts 92.68 Turner Industrial Supply Co 32.40 Turner Industrial Supply Co 86.02 Napa Auto Parts 127.60 Apple Industrial Supply Co 142.12 Faitella Enterprises Inc 164.55 SBL Freightliner LLC 18.06 Decks & Docks Lumber Company I 20.91- SBL Freightliner LLC 209.81 Decks & Docks Lumber Company I 243.71 Turner Industrial Supply Co 6.09 Turner Industrial Supply Co 5.90 Turner Industrial Supply Co 2.00 Total Truck Parts Inc 14.90 Total Truck Parts Inc 15.39 Everglades Farm Equipment Co I 19.25 A-1 Metal Supply Corporation 19.65 Advance Stores Company Incorpo 20.22 Total Truck Parts Inc 24.60 Tractor Supply Company 28.99 A-1 Metal Supply Corporation 36.79 Total Truck Parts Inc 48.00 Indian River Trailers 48.00 CarQuest 53.28 Turner Industrial Supply Co 59.28 Total Truck Parts Inc 73.80 Apple Industrial Supply Co 99.02 SBL Freightliner LLC 114.70 Everglades Farm Equipment Co I 134.96 Tiresoles of Broward 254.24 Rechtien International Trucks 2,128.30 Home Depot 25.85 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0022497 - Continued SSES Inc 31.73 Tractor Supply Company 59.99 Napa Auto Parts 7.98 Staples Contract & Commercial 40.98 Staples Contract & Commercial 76.99 SBL Freightliner LLC 137.64 SBL Freightliner LLC 137.64 Everglades Farm Equipment Co I 143.59 Cason's Auto & Truck 563.17 Tifco Industries Inc 670.60 Meltra Boat Trailer Sales Inc 1,993.80 SBL Freightliner LLC 2,645.99 Tifco Industries Inc 618.90 Tifco Industries Inc 253.77 Tifco Industries Inc 201.97 Tifco Industries Inc 639.02 Tifco Industries Inc 869.85 Tifco Industries Inc 360.42 Economy Chemical Company Inc 80.02 Economy Chemical Company Inc 155.68 Chandler Equipment Co Inc 387.42 CHECK TOTAL: 16,424.70 !0022505 DGC Environmental Services Inc Contract Mowing 10,392.00 !0022512 Ft Pierce Utility Authority Acct#14000010-162643 Road & Br 1,345.73 !0022518 Mow 4 Less LLC Contract Mowing 6,490.00 Median and Mowing Maintenance 5,300.00 CHECK TOTAL: 11,790.00 !0022523 Ranger Construction Industries Asphalt 71.40 Asphalt 34.68 Asphalt 215.56 CHECK TOTAL: 321.64 09836902 Florida East Coast Railway LLC Crossing and License Agreement 13,625.96 09836904 Florida Power & Light Company Acct#01750-07145 Road & Bridge 18.98 C0016099 Beach Environmental Exterminat Pest Control 20.00 C0016103 Deere & Company John Deere Gators 12,265.44 C0016105 Everglades Farm Equipment Co I Parts and Repairs 18.75 Parts and Repairs 126.24 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL C0016105 - Continued Parts and Repairs 359.80 CHECK TOTAL: 504.79 C0016122 SSES Inc Equipment Maint 446.27 C0016126 Tiresoles of Broward Tires and tire repairs 35.00 C0016130 UniFirst Corporation Uniforms Rental 54.86 Uniforms Rental 54.86 CHECK TOTAL: 109.72 FUND TOTAL: 67,626.72 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Lengemann Corporation 410.34 Home Depot 9.77 Home Depot 10.98- Home Depot 10.98- Home Depot 11.70 Home Depot 23.65 Home Depot 64.87 Quikrete Holdings Inc 67.25 Apple Industrial Supply Co 127.90 Diamond R Fertilizer Co Inc 161.41 Taylor & Schwartz LLC 620.00 Taylor & Schwartz LLC 915.00 SBL Freightliner LLC 223.90- SBL Freightliner LLC 678.75 CHECK TOTAL: 2,844.78 !0022508 Environmental Land Development Swale maintenance and culvert 4,374.00 FUND TOTAL: 7,218.78 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Home Depot 15.18 Tractor Supply Company 17.08 Staples Contract & Commercial 49.99 Home Depot 9.94 Faitella Enterprises Inc 11.98 The Grill Refill Inc 18.00 Home Depot 59.00 Phillips Palm Beach Inc 200.00 Phillips Palm Beach Inc 200.00 Phillips Palm Beach Inc 200.00 Sunshine Safety Council Inc 529.00 CHECK TOTAL: 1,310.17 !0022512 Ft Pierce Utility Authority 89000001-162643 Road & Bridge 387.99 C0016099 Beach Environmental Exterminat Pest Control 5.00 V0009081 Federal Express Corporation 1591-7617-7 15.64 V0009082 Gerelco Traffic Controls Inc Signal Maintenance 8,295.00 FUND TOTAL: 10,013.80 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Staples Contract & Commercial 19.99 Amazon.com Inc 392.26 Staples Contract & Commercial 51.99 Staples Contract & Commercial 549.77 Staples Contract & Commercial 1,561.24 Fla Association of Code Enforc 35.00 Scripps NP Operating LLC 22.16 Office Depot Business Services 104.75 Hilton Hotel 145.13 AutoDesk Inc 266.00 American Planning Association 400.00 CHECK TOTAL: 3,548.29 !0022509 Equifax Credit Information Srv Monthly Credit Card Reporting 38.00 !0022510 Famoso Inc Clerical Contract #C15-03-154 94.19 Clerical Contract #C15-03-154 188.37 CHECK TOTAL: 282.56 C0016120 Ricoh USA Inc COPIES 26.36 C0016121 Scripps NP Operating LLC Acct#438160-ST LUCIE COUNTY GR 1,260.00 C0016127 Toshiba Business Solutions (US Copier Rental/Lease 110.50 Copies 9.39 Copies 73.02 Copier Rental/Lease 254.46 CHECK TOTAL: 447.37 FUND TOTAL: 5,602.58 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Bank of America 1,358.40 St Lucie County Tax Collector 122.54 Barcell Corp 131.85 Mack Concrete Industries 626.00 Apple Industrial Supply Co 6.00 Home Depot 11.76 Quikrete Holdings Inc 19.44 Napa Auto Parts 34.66 Home Depot 37.94 Home Depot 31.97 Home Depot 44.97 Home Depot 170.29 Construction Materials Inc 318.00 Construction Materials Inc 7.50 Suncoast Welding Supplies Inc 990.00 CHECK TOTAL: 3,911.32 !0022508 Environmental Land Development Swale Maintenance 5,350.00 Swale Maintenance 32,475.00 CHECK TOTAL: 37,825.00 !0022522 PRP Construction Group LLC Retainage 11,052.20 Retainage 11,161.20 CHECK TOTAL: 22,213.40 C0016102 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 355.00 C0016103 Deere & Company Tractor 38,041.28 C0016126 Tiresoles of Broward Tires 883.18 FUND TOTAL: 103,229.18 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Home Depot 15.60 Construction Materials Inc 1,150.20 CHECK TOTAL: 1,165.80 !0022512 Ft Pierce Utility Authority Acct#60000021-232794 Road & Br 220.82 C0016106 Ferguson Enterprises Inc Concret Culverts 5,397.92 FUND TOTAL: 6,784.54 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0022512 Ft Pierce Utility Authority Acct#54584383-244569 John Coll 281.94 Acct#34463504 Tanisha Akins 12 400.00 CHECK TOTAL: 681.94 !0022529 St Lucie County Tax Collector CSBG/County ID Assistance prog 31.25 09836903 Florida Power & Light Company Acct#80097-55417 Florette Hutc 203.63 FUND TOTAL: 916.82 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 105204- State Aid to Libraries 2017 Grant CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America CPD Industries 736.58 Amazon.com Inc 76.39 Amazon.com Inc 129.90 Amazon.com Inc 525.78 CHECK TOTAL: 1,468.65 FUND TOTAL: 1,468.65 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America East Coast Lumber & Supply Co 12.48 All County Lock & Key 305.25 Home Depot 17.77 Pico Services Inc 395.00 Graybar Electric Company Inc 562.00 Motion Industries Inc 1,321.82 E M Corsons & Associates Inc 1,550.00 St Lucie Co Building & Zoning 600.76 City Electric Supply Company 25.39 Home Depot 26.42 Home Depot 32.38 Home Depot 42.65 Home Depot 26.66 Home Depot 18.22 Home Depot 53.81 Design A Sign Inc 64.00 City Electric Supply Company 65.87 Home Depot 11.98 Home Depot 74.97 Home Depot 99.22 Home Depot 102.32 Home Depot 131.92 Design A Sign Inc 148.00 Home Depot 53.88 Home Depot 175.96 Home Depot 252.45 K & M Electric Supply Inc 1,260.88 Home Depot 31.76- All County Lock & Key 88.50 Home Depot 95.94 Sunrise Paint & Wallcovering I 45.08 Sunrise Paint & Wallcovering I 109.08 Bond Plumbing Supply, Inc. 331.27 Bond Plumbing Supply, Inc. 471.99 Carpets Etc Inc 180.00 Sherwin-Williams 191.70 Sherwin-Williams 818.97 James E Matula Electrical Cont 1,008.20 United Refrigeration Inc of Pe 59.38 City Electric Supply Company 142.53 United Refrigeration Inc of Pe 315.58 Economy Chemical Company Inc 169.25 Economy Chemical Company Inc 411.40- Economy Chemical Company Inc 644.98 Economy Chemical Company Inc 1,231.55 Economy Chemical Company Inc 1,850.45 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Home Depot 22.51 Home Depot 29.19 Home Depot 38.77 Home Depot 27.45 Miller Bearings Inc 320.70 Graybar Electric Company Inc 819.01 Home Depot 69.33 Home Depot 3.98 Home Depot 110.32 Cintas Corporation No 2 3,589.92 Bank of America 12.69 Tropic Supply Inc 13.20 East Coast Lumber & Supply Co 29.15 Bank of America 37.23 East Coast Lumber & Supply Co 40.32 Bank of America 46.67 Bank of America 46.68 East Coast Lumber & Supply Co 50.81 Bank of America 54.69 Bank of America 67.22 Miller Bearings Inc 113.03 Bank of America 134.53 Tropic Supply Inc 158.40 Bank of America 171.18 Tropic Supply Inc 243.08 Tropic Supply Inc 361.09 Home Depot 16.56 Home Depot 21.41 Home Depot 158.89 W W Grainger Inc 679.61 Honeywell International Inc 698.10 Home Depot 10.41 Home Depot 9.97 Home Depot 8.93 Home Depot 25.16 Home Depot 32.90 City Electric Supply Company 54.00 Home Depot 52.85 Home Depot 10.25 City Electric Supply Company 89.40 City Electric Supply Company 107.33 City Electric Supply Company 149.32 City Electric Supply Company 25.66 City Electric Supply Company 151.56 W W Grainger Inc 333.53- City Electric Supply Company 339.40 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued City Electric Supply Company 413.20 Apple Industrial Supply Co 5.00 Tractor Supply Company 14.99 Home Depot 35.96 Apple Industrial Supply Co 50.44 Craftmaster Hardware 72.64 Apple Industrial Supply Co 18.54 Apple Industrial Supply Co 59.29 Home Depot 152.79 Home Depot 243.04 Home Depot 257.59 Lowe's of Ft Pierce 129.00 Lowe's of Ft Pierce 62.78 Lowe's of Ft Pierce 84.98 Honeywell International Inc 715.35 W W Grainger Inc 935.40 St Lucie Battery & Tire Compan 432.22 Sunrise Paint & Wallcovering I 21.95 Wal-Mart #0973 114.00 Home Depot 157.53 Home Depot 134.96 Bond Plumbing Supply, Inc. 0.73- Bond Plumbing Supply, Inc. 26.95 Bond Plumbing Supply, Inc. 29.87 W W Grainger Inc 36.28 Home Depot 55.32 Apple Industrial Supply Co 58.00 Home Depot 63.02 Bond Plumbing Supply, Inc. 70.13 Apple Industrial Supply Co 87.57 W W Grainger Inc 110.58 Pico Services Inc 119.99 D & D Garage Doors of Port St 187.50 Bond Plumbing Supply, Inc. 255.00 I-Con Systems Inc 411.81 All Area Roofing & Waterproofi 1,200.00 I-Con Systems Inc 1,673.46 All Area Roofing & Waterproofi 3,248.00 Home Depot 48.80 Home Depot 399.00 Home Depot 399.00 Office Max 6.49 Office Max 24.06 City Electric Supply Company 6.20 Horizon Distributors Inc 19.39 Turner Industrial Supply Co 20.60 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued City Electric Supply Company 22.52 Bank of America 28.93 Tropic Supply Inc 69.86 Pico Services Inc 71.90 Hill Manufacturing Company Inc 686.11 Turner Industrial Supply Co 6.33 United Refrigeration Inc of Pe 23.85 Graybar Electric Company Inc 54.20 Trane U.S. Inc 111.53 Miller Bearings Inc 124.90 Pico Services Inc 303.60 Pico Services Inc 8.25 Motion Industries Inc 16.89 Miller Bearings Inc 22.98 Apple Industrial Supply Co 26.30 Motion Industries Inc 668.12 Motion Industries Inc 701.44 CHECK TOTAL: 39,278.33 !0022504 Day Dreams Uniforms Inc Uniforms Judicial Buildilng Ma 912.15 !0022515 Innovative Support Systems Inc Liebert Model PFH037A-PL17 Con 4,556.00 !0022525 Satellite Tracking of People L Global position satellite elec 10,381.65 09836891 1st Fire & Security Inc Repalce Fire Alarm System at R 75,750.00 Retainage 7,575.00- CHECK TOTAL: 68,175.00 09836893 AT&T 561 N25-0036 036 539.58 09836912 Public Defender 19th Judicial SLC Public Defender-Mental Hea 23,500.00 09836913 Public Defender 19th Judicial SLC Public Defender-Journey Fo 5,000.00 C0016094 1st Fire & Security Inc Fire Alarm Service Calls Only 195.72 Fire Alarm Service Calls Only 100.00 CHECK TOTAL: 295.72 C0016099 Beach Environmental Exterminat Pest Control Services - Jail 117.00 Pest Control Services - Judici 266.00 Monthly Road Cleanout - Jail ( 175.00 CHECK TOTAL: 558.00 C0016100 Bio Waste LLC Waste Recycling of Drug Testin 236.00 C0016101 Carpets Etc Inc Replace flooring at Sheriff's 20,632.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0016104 Electronic Maintenance & Commu Radio Maintenance 165.00 C0016112 Konica Minolta Business System Copier Rental/Lease 124.12 Copies 87.02 CHECK TOTAL: 211.14 C0016125 TAW Power Systems Inc Generator Service Calls Only - 763.80 C0016127 Toshiba Business Solutions (US Copies 52.15 Copier Rebtal/Lease 189.54 CHECK TOTAL: 241.69 V0009080 Federal Express Corporation Acct 1591-7617-7 St Lucie Coun 5.27 FUND TOTAL: 175,451.33 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0022479 Bennett, Tiffany Bennett/Jacksonville/CJIS Annu 101.00 !0022497 Bank of America BP Oil Company 13.47 Sunoco 16.62 PKY 1 LLC 474.00 Fla Dept Of Transportation 50.00 Office Max 75.20 Office Max 200.56 CHECK TOTAL: 829.85 V0009072 AT&T #772 V11-8855 001 0452/Public 2,225.36 FUND TOTAL: 3,156.21 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America St Lucie Battery & Tire Compan 79.52 St Lucie Battery & Tire Compan 162.00 CHECK TOTAL: 241.52 V0009069 AT&T #059 307 2486 001/Public Safet 43.29 FUND TOTAL: 284.81 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0016107 FPS Office Solutions LLC Misc. Office Supplies - Comput 483.74 C0016124 Tactical Digital Corp Fax2mail hosted fax service 117.19 C0016127 Toshiba Business Solutions (US Copies 3.79 Copier Rental/Lease 86.51 Copies 8.23 Copier Rental/Lease 86.51 Copies 6.44 Copier Rental/Lease 86.51 Copies 14.97 Copier Rental/Lease 82.00 Copier Maintenance 20.56 Copier Rental 138.53 Maintenance & Copies 97.70 Copier Rental 138.53 Maintenance & Copies 10.05 CHECK TOTAL: 780.33 FUND TOTAL: 1,381.26 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0022512 Ft Pierce Utility Authority Acct#14000006-169216 Engineeri 623.95 FUND TOTAL: 623.95 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 118 - Paradise Park Fund CHECK VENDOR PURPOSE TOTAL !0022512 Ft Pierce Utility Authority Acct#14000006-169216 Engineeri 869.08 FUND TOTAL: 869.08 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 121 - Blakely Subdivision Fund CHECK VENDOR PURPOSE TOTAL !0022512 Ft Pierce Utility Authority Acct#14000006-169216 Engineeri 87.74 FUND TOTAL: 87.74 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0016116 Playcore Wisconsin Inc Infrastructure - 99,134.29 FUND TOTAL: 99,134.29 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0022493 A Capitol Entertainment LLC Match for after hours transpor 73.50 Match for after hours transpor 119.50 Match for after hours transpor 85.00 Match for after hours transpor 125.00 Match for after hours transpor 47.50 Match for after hours transpor 103.00 Match for after hours transpor 107.50 Match for after hours transpor 106.00 CHECK TOTAL: 767.00 !0022497 Bank of America American Planning Association 57.50 Bank of America 325.00 Family Business Resources 15.00 CHECK TOTAL: 397.50 !0022503 Council On Aging of St Lucie I July 1st, 2017 Advance Payment 558,395.08 Advance Payment-August 558,395.08 CHECK TOTAL: 1,116,790.16 !0022510 Famoso Inc Contract Labor for Transit - S 535.68 09836896 Community Land Title & Researc 50 Chain of TRitle and Title C 1,000.00 09836918 Toastmasters International Membership Dues 256.00 09836924 Zagster Inc Bkie Share Program 27,000.00 C0016132 Xerox Corporation Copies - Transit Portion 24.21 Copier Rental/Lease - Transit 205.72 CHECK TOTAL: 229.93 V0009081 Federal Express Corporation 1591-7617-7 7.62 FUND TOTAL: 1,146,983.89 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK VENDOR PURPOSE TOTAL !0022493 A Capitol Entertainment LLC Provide after hours transporta 73.50 Provide after hours transporta 119.50 Provide after hours transporta 85.00 Provide after hours transporta 125.00 Provide after hours transporta 47.50 Provide after hours transporta 103.00 Provide after hours transporta 107.50 Provide after hours transporta 106.00 CHECK TOTAL: 767.00 FUND TOTAL: 767.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 130123- FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0022510 Famoso Inc CONTRACT LABOR FOR TRANSIT JS 200.88 CONTRACT LABOR FOR TRANSIT KS 401.76 CHECK TOTAL: 602.64 FUND TOTAL: 602.64 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0022478 Bartz, Linda Bartz/Miami/FAC Conference 204.99 !0022497 Bank of America CMS Communications Inc 584.18 McCain Sales of Florida Inc 105.00 Bank of America 145.92 Bank of America 199.50 Bank of America 278.16 Amazon.com Inc 44.85 Amazon.com Inc 50.98- Amazon.com Inc 68.96 Staples Contract & Commercial 250.66 UCF Hotel Venture 496.11 Advance Stores Company Incorpo 72.44 Bank of America 87.74 UCF Hotel Venture 486.69 Bank of America 81.00 Bank of America 145.92 Bank of America 424.08 UCF Hotel Venture 199.50- Economy Chemical Company Inc 124.89 CHECK TOTAL: 3,345.62 09836905 Florida Power & Light Company Acct#21920-73407 Airport 56.58 C0016125 TAW Power Systems Inc Other Contractual Services 325.00 Other Contractual Services 240.00 CHECK TOTAL: 565.00 C0016127 Toshiba Business Solutions (US Copier Rental/Lease 172.50 Copies 5.32 CHECK TOTAL: 177.82 C0016130 UniFirst Corporation Operating Supplies 8.62 Uniforms 49.78 Operating Supplies 20.08 Uniforms 12.68 CHECK TOTAL: 91.16 V0009084 Protection One Alarm Monitorin Other Contractual Services 68.00 Other Contractual Services 440.00 CHECK TOTAL: 508.00 FUND TOTAL: 4,949.17 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0022516 Landscape Solutions & Irrigati Irrigation repair 135.00 FUND TOTAL: 135.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Fla Dept Of Transportation 25.00 Office Depot Business Services 12.78 Office Depot Business Services 12.35 Amazon.com Inc 25.64 W W Grainger Inc 39.63 Office Depot Business Services 52.02 Jatnar, Inc 164.59 Pro Chem Inc 219.90 Pro Chem Inc 111.90 Pro Chem Inc 111.90 Team Auto Glass Inc 277.09 Team Auto Glass Inc 289.36 Chemical Containers Inc 989.00 Napa Auto Parts 25.12 Home Depot 2.93 Home Depot 34.50 Home Depot 38.67 Tractor Supply Company 59.97 Advance Stores Company Incorpo 63.99- Home Depot 66.54- Home Depot 88.85 Home Depot 79.00 Home Depot 12.96 University Of Florida 275.00 Pro Chem Inc 319.90 Active Mobility & Design Inc 415.95 Active Mobility & Design Inc 415.95- Apple Machine & Supply Co 599.38 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 St Lucie County Tax Collector 122.54 Wal-Mart #0973 7.88 Wal-Mart #0973 71.55 Wal-Mart #0973 67.52 Home Depot 5.85 Wal-Mart #0973 9.93 Adapco Inc 500.00 Chemical Containers Inc 8.27 Apple Industrial Supply Co 15.10 Home Depot 17.12 Apple Machine & Supply Co 24.77 Napa Auto Parts 28.20 Napa Auto Parts 38.72 St Lucie Outboard Marine Inc 46.84 Pleasure Products Mfg Co Inc 50.92 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Meltra Boat Trailer Sales Inc 62.77 Fort Pierce Generator 88.45 Chemical Containers Inc 105.09 Jatnar, Inc 105.10 Fort Pierce Generator 113.79 The Marine Connection Inc 139.90 Jatnar, Inc 154.69 Bank of America 299.80 Bank of America 572.12 The Grill Refill Inc 1,769.15 Apple Machine & Supply Co 35.40 Home Depot 51.65 Amazon.com Inc 11.88 Office Depot Business Services 12.92 CHECK TOTAL: 9,174.83 !0022512 Ft Pierce Utility Authority Acct314000005-168298 Mosquito 27,894.22 C0016095 Adams Remco Inc Copy Machine Rental - Insp. Bl 99.00 Copy Machine Rental - Admn. Bl 39.85 Copy Machine Rental - Admn Bld 185.38 CHECK TOTAL: 324.23 C0016130 UniFirst Corporation Inspection Div. Rental of Unif 33.09 Impoundment Div. Rental of Uni 26.99 Inspection Div. Rental of Unif 33.09 Impoundment Div. Rental of Uni 26.99 CHECK TOTAL: 120.16 V0009080 Federal Express Corporation Acct 1591-7617-7 St Lucie Coun 14.08 Acct 1591-7617-7 St Lucie Coun 22.86 CHECK TOTAL: 36.94 V0009081 Federal Express Corporation 1591-7617-7 14.14 FUND TOTAL: 37,564.52 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America MR7 Enterprises LLC 8.00 Office Max 5.82 Office Max 20.40 Office Max 435.78 CHECK TOTAL: 470.00 V0009079 Directv Inc Cable tV Service 263.63 FUND TOTAL: 733.63 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 181 - SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Ashford TRS Pool A LLC 2.70 Ashford TRS Pool A LLC 10.00- Ashford TRS Pool A LLC 14.30- Exxon/GECC 23.07 Ashford TRS Pool A LLC 24.30 Ashford TRS Pool A LLC 27.30 Ashford TRS Pool A LLC 30.00- Ashford TRS Pool A LLC 48.30 Ashford TRS Pool A LLC 48.30- Ashford TRS Pool A LLC 48.30- Ashford TRS Pool A LLC 48.30 Ashford TRS Pool A LLC 48.30- Ashford TRS Pool A LLC 537.00- Ashford TRS Pool A LLC 585.30 Ashford TRS Pool A LLC 51.00 Ashford TRS Pool A LLC 51.00 Ashford TRS Pool A LLC 51.00 Ashford TRS Pool A LLC 51.00 Ashford TRS Pool A LLC 337.63 Ashford TRS Pool A LLC 337.63 Ashford TRS Pool A LLC 337.63 Ashford TRS Pool A LLC 337.63 Ashford TRS Pool A LLC 639.00 CHECK TOTAL: 2,216.59 FUND TOTAL: 2,216.59 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0022490 Scipioni, Jennifer L other contrual services 455.00 09836893 AT&T 561 N22-0062 062 539.58 C0016107 FPS Office Solutions LLC Office Supplies 6.37 C0016109 Interstate Express Courier Service for the 19th J 359.75 V0009074 AT&T Mobility #287017339064/ 19th Circuit Cr 1,224.59 FUND TOTAL: 2,585.29 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0022480 Cerda, Mariela Case Management Services 1,350.00 !0022484 Owens, Nicolette L Tutor Sessions 245.00 !0022489 Romo, Maria Case Management Services- 47 h 940.00 !0022492 Turner, Annette Case Management Services- 25 h 525.00 FUND TOTAL: 3,060.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09836905 Florida Power & Light Company Acct #24692-16598 Guardian Ad 552.84 Acct #24692-16598 Guardian Ad 394.30 CHECK TOTAL: 947.14 FUND TOTAL: 947.14 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0022531 The Transit Group Inc Sea Turtle Lighting 3,263.75 !0022537 Van Scoyoc Associates Inc Lobby Services 3,125.00 FUND TOTAL: 6,388.75 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Home Depot 15.97 FUND TOTAL: 15.97 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 184807- Indian Hills Oyster Reef Project CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Bank of America 733.15 FUND TOTAL: 733.15 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0022513 Gentile Corp R. Humphrey 358 Notlem St C17- 3,300.00 FUND TOTAL: 3,300.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL C0016132 Xerox Corporation Copies 18.50 Copier Rental/Lease 205.72 CHECK TOTAL: 224.22 FUND TOTAL: 224.22 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 189113- Home Consortium 2016 CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America East Coast Lumber & Supply Co 2.49 Office Depot Business Services 689.03 CHECK TOTAL: 691.52 W0001109 South Florida Title Services I DPA 14910 SW Carter Lane India 4,673.00 FUND TOTAL: 5,364.52 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Ewing Irrigation Products Inc 573.84 Ewing Irrigation Products Inc 595.00 City Electric Supply Company 3.39 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 Trane U.S. Inc 96.60 City Electric Supply Company 167.82 Port St Lucie Glass & Mirror I 400.00 Metro Fire Sprinkler Service I 739.50 Nicholas Kotarski 900.00 Home Depot 21.55 Treasure Coast Lawn Equipment 23.96 Lowe's of Ft Pierce 57.34 St Lucie Battery & Tire Compan 71.72 Unlimited Sales Inc 89.95 Midwest Motor Supply Co Inc 144.40 Home Depot 153.00 Home Depot 205.85 Stuart Lawn and Garden LLC 232.53 SiteOne Landscape Supply Holdi 244.41 Home Depot 377.26 Everglades Farm Equipment Co I 1,341.49 Southern Athletic Fields Inc 1,248.00 Home Depot 56.06 Home Depot 130.99 City Electric Supply Company 267.42 Home Depot 285.69 Home Depot 316.40 Unlimited Sales Inc 368.85 SCP Distributors LLC 394.05 Southern Janitor Supply Inc 568.49 Southern Janitor Supply Inc 1,318.26 CHECK TOTAL: 11,425.54 !0022510 Famoso Inc Tradition Field 430.20 Tradition Field 434.07 CHECK TOTAL: 864.27 !0022524 Riteway Pool Service of Martin First Data Field 675.00 !0022526 Sheriff St Lucie County Tradition Field 1,062.50 !0022535 United Refrigeration Inc of Pe Tradition Field 66.33 09836905 Florida Power & Light Company Acct 320716-99439 Sports Compl 26,455.59 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL C0016111 JP Orlando LLC Tradition Field 2,524.00 C0016131 Winfield Solutions LLC Tradition Field 1,055.20 FUND TOTAL: 44,128.43 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL V0009080 Federal Express Corporation Acct 1591-7617-7 St Lucie Coun 7.58 FUND TOTAL: 7.58 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 263 - Non-Ad Valorem Bonds, Series 2017 CHECK VENDOR PURPOSE TOTAL !0022498 Bryant Miller & Olive PA Counsel Rev Bond 2017 (Sports 48,000.00 FUND TOTAL: 48,000.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0022496 ANATOM Construction Company Rosser Branch Library Renovati 126,606.79 Retainage 12,660.68- CHECK TOTAL: 113,946.11 !0022497 Bank of America Amazon.com Inc 16.71 Amazon.com Inc 24.97 Amazon.com Inc 40.31 Amazon.com Inc 78.99 Amazon.com Inc 83.88 Amazon.com Inc 163.56 Amazon.com Inc 20.00 Amazon.com Inc 83.45 Amazon.com Inc 249.00 Amazon.com Inc 357.98 Amazon.com Inc 389.99 Amazon.com Inc 424.99 Amazon.com Inc 1,216.66 Amazon.com Inc 1,869.38 Amazon.com Inc 18.51 Amazon.com Inc 19.01 Amazon.com Inc 23.93 Amazon.com Inc 55.40 Amazon.com Inc 58.64 Amazon.com Inc 107.76 Amazon.com Inc 134.65 Amazon.com Inc 188.88 Amazon.com Inc 232.91 Wal-Mart #0973 104.72 Wal-Mart #0973 125.72 Demco Inc 608.23 CHECK TOTAL: 6,698.23 !0022534 Tubito Painting of South Flori Pressure clean, prime and pain 16,900.00 V0009083 Ingram Library Services Inc Books 335.45 Books 19.25 Books 582.08 CHECK TOTAL: 936.78 FUND TOTAL: 138,481.12 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0022507 Duval Motor Company 3/4 ton pick up truck 23,839.00 3/4 ton Pick up Truck 21,033.00 3/4 ton pick up truck 23,839.00 3/4 ton pick up truck 21,033.00 3/4 ton Pick up Truck 21,033.00 3/4 ton 4 door crew cab pick u 24,190.00 3/4 ton pick up truck 21,033.00 CHECK TOTAL: 156,000.00 FUND TOTAL: 156,000.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 316106- DOC Sunshine Kitchen Incubator CHECK VENDOR PURPOSE TOTAL !0022520 Paul Jacquin & Sons Inc Construction of Sunshine Kitch 18,485.55 Retainage 1,848.56- CHECK TOTAL: 16,636.99 FUND TOTAL: 16,636.99 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0022499 C. A. Lindman of South Florida Release Retainage 36,681.38 FUND TOTAL: 36,681.38 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0022494 Accent Packaging Inc wire 2,499.00 45,000 lb wire 15,079.33 CHECK TOTAL: 17,578.33 !0022497 Bank of America Office Depot Business Services 48.18 Office Depot Business Services 89.67 Pico Services Inc 16.36 Home Depot 35.88 Wal-Mart #0973 41.97 Tencarva Machinery Company 141.75 W W Grainger Inc 694.92 Andela Tool & Machine Inc 1,926.95 Bank of America 0.70- Home Depot 3.69- Home Depot 5.96 Apple Industrial Supply Co 7.00 Bank of America 10.70 Home Depot 11.98 Nalu Aio Inc 14.00 W W Grainger Inc 15.84 Apple Industrial Supply Co 17.84 Napa Auto Parts 19.99 Wilson's Petroleum Equipment I 20.70 Turner Industrial Supply Co 25.00 Turner Industrial Supply Co 27.87 Apple Industrial Supply Co 32.40 Home Depot 33.16 Turner Industrial Supply Co 34.00 Napa Auto Parts 36.97 Faitella Enterprises Inc 37.33 Total Truck Parts Inc 38.02 Suncoast Welding Supplies Inc 42.00 Turner Industrial Supply Co 43.80 Everglades Farm Equipment Co I 47.07 Home Depot 44.97 Home Depot 11.88 Home Depot 60.39 Tractor Supply Company 75.98 Fort Pierce Generator 88.70 Home Depot 93.46 Faitella Enterprises Inc 94.28 United Refrigeration Inc of Pe 109.24 Economy Chemical Company Inc 111.36 Suncoast Welding Supplies Inc 122.50 Faitella Enterprises Inc 127.19 W W Grainger Inc 150.54 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0022497 - Continued Turner Industrial Supply Co 179.40 Fort Pierce Generator 179.65 Safety & Boot Center Inc 194.94 Fort Pierce Generator 195.00 W W Grainger Inc 206.10 Midwest Motor Supply Co Inc 235.71 Napa Auto Parts 287.73 Beyel Brothers Inc 302.40 Ramar Enterprises of Broward I 350.78 Home Depot 89.27 Home Depot 299.00 Safety & Boot Center Inc 444.97 Midwest Motor Supply Co Inc 483.97 K & M Electric Supply Inc 497.00 Safety & Boot Center Inc 804.75 Economy Chemical Company Inc 870.61 Safety & Boot Center Inc 999.59 Staples Contract & Commercial 21.74 Staples Contract & Commercial 227.34 Staples Contract & Commercial 443.11 Staples Contract & Commercial 325.73 CHECK TOTAL: 12,242.20 !0022500 CDM Smith Inc wa#12 road impact 5,322.50 consulting engineering 20,835.00 engineering landfill gas 64,348.06 CHECK TOTAL: 90,505.56 !0022507 Duval Motor Company f150 4x4 regular cab 24,065.00 !0022510 Famoso Inc day labor at single stream 10,124.64 day labor at single stream 7,693.16 contract labor 4,565.38 contract labor 3,351.84 CHECK TOTAL: 25,735.02 !0022512 Ft Pierce Utility Authority 52463640-155413 Solid Waste 488.37 10006156-155413 Solid Waste 20,815.82 CHECK TOTAL: 21,304.19 !0022519 Municipal Code Corporation 19,400 sw assessment mailers 7,044.16 09836894 Carolina Software Inc software support 500.00 software support 200.00 CHECK TOTAL: 700.00 09836904 Florida Power & Light Company Acct #14731-19244/Solid Waste 6,679.57 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0016099 Beach Environmental Exterminat rodent trao monthly maint $55/ 55.00 Pest control service c14-09-37 37.00 CHECK TOTAL: 92.00 C0016123 Sunbelt Rentals Inc C15-07-329, 12k forklift, line 4,000.00 C0016127 Toshiba Business Solutions (US monthly rental @ office 197.71 monthly overage 23.07 CHECK TOTAL: 220.78 C0016128 Trane U.S. Inc service agreement 1,048.00 C0016129 Tri-County Towing & Recovery towing as needed 175.00 towing as needed 175.00 CHECK TOTAL: 350.00 C0016130 UniFirst Corporation weekly uniform service 110.15 weekly SS uniforms 61.14 weekly rugs 45.23 weekly rugs 45.23 weekly uniform service 129.78 weekly SS uniforms 60.36 CHECK TOTAL: 451.89 V0009080 Federal Express Corporation Acct 1591-7617-7 St Lucie Coun 5.00 Acct 1591-7617-7 St Lucie Coun 5.00 CHECK TOTAL: 10.00 V0009081 Federal Express Corporation 1591-7617-7 10.18 FUND TOTAL: 212,036.88 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Home Depot 108.29 Online Stores Inc 129.00- Professional Golfers Associati 451.00 Online Stores Inc 1,573.51 Amazon.com Inc 35.69 Amazon.com Inc 36.36 Southern Janitor Supply Inc 38.35 Midwest Motor Supply Co Inc 49.50 Home Depot 17.83 Home Depot 36.61 Home Depot 7.68 Amazon.com Inc 135.92 North South Supply Inc 157.07 HD Supply Waterworks, LTD 329.96 R&R Products Inc 699.95 Apple Industrial Supply Co 5.04 Advance Stores Company Incorpo 15.20 Advance Stores Company Incorpo 21.72 Harbor Freight Tools USA Inc 38.96 Advance Stores Company Incorpo 42.68 SMI Trading LLC 53.48 SMI Trading LLC 53.80 Harbor Freight Tools USA Inc 24.99 Harbor Freight Tools USA Inc 28.96 SMI Trading LLC 62.82 SMI Trading LLC 68.20 Turner Industrial Supply Co 75.79 Home Depot 77.20 SMI Trading LLC 87.12 Advance Stores Company Incorpo 99.99 Harbor Freight Tools USA Inc 39.99 Harbor Freight Tools USA Inc 99.99 SMI Trading LLC 372.91 Office Depot Business Services 24.78 Staples Contract & Commercial 54.98 Staples Contract & Commercial 66.77 The Webstaurant Store Inc 74.99 Office Depot Business Services 110.22 Bank of America 113.55 Southern Janitor Supply Inc 220.99 Home Depot 21.45 Wal-Mart Stores East Inc 44.35 CHECK TOTAL: 5,549.64 !0022521 PNC Bank NA Golf Cart Lease 5,560.00 09836898 Daon Trusted Identity Services Fingerprinting & Background Ch 63.50 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09836923 Wilson Sporting Goods Company Golf Course General Ledger Nov 280.35 V0009076 Protect My Ministry LLC Pre-Employment Background Scre 150.00 FUND TOTAL: 11,603.49 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Staples Contract & Commercial 14.79 C0016099 Beach Environmental Exterminat Pest Control 10.00 C0016114 My Receptionist Inc Answering/Paging Services 53.00 C0016117 Ricoh USA Inc Copies 4.10 C0016118 Ricoh USA Inc Copier Rental/Lease 100.00 FUND TOTAL: 181.89 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Staples Contract & Commercial 35.91 Staples Contract & Commercial 40.00 Florida Dept Environmental Pro 100.00 Bank of America 9.99 Bank of America 9.99 Wal-Mart #0973 76.99 CHECK TOTAL: 272.88 09836914 Ricoh USA Inc Plotter Rental/Lease 100.00 Plotter Rental/Lease 107.44 CHECK TOTAL: 207.44 09836922 US Postal Service P O Box #728 (12 months) 198.00 C0016097 American Portable Toilets Inc Portable Toilets 60.35 Portable Toilets 60.35 Portable Toilets 60.35 CHECK TOTAL: 181.05 C0016099 Beach Environmental Exterminat Pest Control 10.00 C0016108 Guardian Alarm of Florida LLC Alarm Services 25.00 Alarm Services 30.00 CHECK TOTAL: 55.00 C0016114 My Receptionist Inc Answering/Paging Services 53.00 C0016117 Ricoh USA Inc Copies 4.10 C0016118 Ricoh USA Inc Copier Rental/Lease 153.11 C0016130 UniFirst Corporation Matt Nylon/Rubber 4.05 FUND TOTAL: 1,138.63 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Treasure Coast Builders Associ 12.00 Ifbyphone Inc 267.50 Home Depot 157.98 CHECK TOTAL: 437.48 09836910 Kevin F. Need ReInspection Refund 1606-0579I 1.13 ReInspection Refund 1606-0579I 75.00 CHECK TOTAL: 76.13 C0016127 Toshiba Business Solutions (US Copies 28.91 Copier Rental/Lease 172.70 CHECK TOTAL: 201.61 FUND TOTAL: 715.22 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Staples Contract & Commercial 64.80 Fire Equipment Services of St 72.15 Yoga Direct LLC 881.60 CHECK TOTAL: 1,018.55 !0022511 Fidelity Security Life Insuran August 2017 Vision 5,475.56 August 2017 Vision 380.06 CHECK TOTAL: 5,855.62 !0022512 Ft Pierce Utility Authority FPUA Fiber Optic Lease 390.93 !0022538 HealthEquity Inc August Employer Account Statem 1,090.65 09836901 Florida Blue Group Ancillary Group #03K728 61,582.91 Group #03K728 6,669.39 CHECK TOTAL: 68,252.30 09836917 The Hartford August 17 AD & D Insurance 3,004.16 C0016100 Bio Waste LLC BIO Medical Waste Disposal 35.00 C0016113 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 218.32 C0016115 Nestle Waters North America Water Delivery for 1.79 C0016119 Ricoh USA Inc aditional cpoies 26.34 FUND TOTAL: 79,893.66 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Staples Contract & Commercial 15.09 Staples Contract & Commercial 31.11 Staples Contract & Commercial 49.80 Staples Contract & Commercial 225.76 Sunrise Ford Company Inc 764.32 CHECK TOTAL: 1,086.08 FUND TOTAL: 1,086.08 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 505002- Health Insurance Administration CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America PayPal Inc 199.00 Society for Human Resource Man 174.00 CHECK TOTAL: 373.00 FUND TOTAL: 373.00 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0022497 Bank of America Bank of America 24.72 Courtyard by Marriott 28.60 Bank of America 58.52 Bank of America 71.00 Facebook Inc 132.04 Delta Air Lines Inc 136.40 Chucks Seafood 157.00 Courtyard by Marriott 177.00 Bank of America 190.00 Bank of America 222.00 Bank of America 246.00 Bank of America 282.00 Bank of America 339.00 Delta Air Lines Inc 339.40 Bank of America 402.78 Bank of America 3.78 Scripps NP Operating LLC 5.31 Buffer Inc 10.00 Bank of America 36.64 Captain's Galley 48.10 Adobe Systems Inc 49.99 Bank of America 65.25 Chucks Seafood 72.47 Office Depot Business Services 94.42 Footage Firm Inc 99.00 United Air Lines 378.40 CHECK TOTAL: 3,669.82 V0009080 Federal Express Corporation Acct 1591-7617-7 St Lucie Coun 75.92 V0009081 Federal Express Corporation 1591-7617-7 156.34 FUND TOTAL: 3,902.08 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0022536 United Way Of St Lucie County United Way 792.77 !0022538 HealthEquity Inc Flexible Spending and Dep Care 652.32 Flexible Spending and Dep Care 9,731.42 CHECK TOTAL: 10,383.74 09836892 Account Control Technology Inc C.Petagno 188.02 09836908 Internal Revenue Service Beverly Davis # 80.50 CHECK TOTAL: 265.50 09836909 James Blalock Child Support Refund 198.46 09836916 Social Security Administration #59150935819951219 10.00 09836921 US Department of Education T.Kelly-McCloud # 136.35 H0003571 TIAA/CREF Financial Services Deferred Comp EE, ER & 457 Pla 3,027.94 Deferred Comp EE, ER & 457 Pla 24,539.39 CHECK TOTAL: 27,567.33 H0003572 Fla Dept of State Child Support 4,679.26 FUND TOTAL: 44,221.43 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-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 100 612.50 11102 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 2,126.48 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 2,141.20 11105 511000 Executive Salaries 100 2,924.65 512000 Salaries 100 1,918.27 1210 512000 Salaries 100 19,450.40 514000 Overtime 100 89.99 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,862.66 514000 Overtime 100 116.87 515100 Special-Cell Phone Allowance 100 41.54 1301 512000 Salaries 100 10,866.92 1320 512000 Salaries 100 7,165.80 1330 512000 Salaries 100 18,591.05 1350 512000 Salaries 100 5,060.19 1410 512000 Salaries 100 26,329.60 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 4,560.81 514000 Overtime 100 29.23 515100 Special-Cell Phone Allowance 100 18.46 1926 512000 Salaries 100 686.40 513000 Salaries-Part Time W/Benefits 100 21,460.83 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 12,092.67 514000 Overtime 100 540.83 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 1,477.60 512000 Salaries 100 1,477.60 512000 Salaries 100 23,606.37 19301 512000 Salaries 100 14,814.00 514000 Overtime 100 4.40 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 66,216.27 514000 Overtime 100 1,236.35 515100 Special-Cell Phone Allowance 100 258.45 2360 512000 Salaries 200 5,109.54 515100 Special-Cell Phone Allowance 200 18.46 2510 512000 Salaries 200 5,862.35 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 200 10,176.16 513000 Salaries-Part Time W/Benefits 200 2,962.08 3715 512000 Salaries 300 14,799.74 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 13,993.26 515100 Special-Cell Phone Allowance 300 129.22 3921 512000 Salaries 300 4,939.94 514000 Overtime 300 83.16 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 12,327.20 513000 Salaries-Part Time W/Benefits 500 2,418.48 515100 Special-Cell Phone Allowance 500 18.46 5420 512000 Salaries 500 2,290.40 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,098.80 514000 Overtime 19020 130.48 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 76,726.29 513000 Salaries-Part Time W/Benefits 700 3,044.66 7210 512000 Salaries 700 32,543.11 513000 Salaries-Part Time W/Benefits 700 2,501.13 514000 Overtime 700 1,490.20 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 31,604.94 512000 Salaries 7102 2,843.18 512000 Salaries 7106 3,128.20 512000 Salaries 7220 3,278.40 512000 Salaries 7270 2,642.40 512000 Salaries 7910 558.81 512000 Salaries 7914 1,929.99 513000 Salaries-Part Time W/Benefits 7102 1,631.72 513000 Salaries-Part Time W/Benefits 7220 220.31 513000 Salaries-Part Time W/Benefits 7914 319.77 513100 Salaries-Temporary Employees 7102 2,531.44 513100 Salaries-Temporary Employees 7106 25,598.74 514000 Overtime 700 439.26 514000 Overtime 7102 13.10 514000 Overtime 7102 24.56 514000 Overtime 7106 82.64 514000 Overtime 7106 666.46 515100 Special-Cell Phone Allowance 700 18.46 7511 512000 Salaries 7420 6,867.68 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7511 512000 Salaries 7510 4,884.54 514000 Overtime 7420 83.36 514000 Overtime 7510 98.01 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 4,420.69 513000 Salaries-Part Time W/Benefits 700 1,267.20 514000 Overtime 700 112.86 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 588,033.83 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001467- FCTD Planning Grant FY17/18 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 212.29 FUND TOTAL: 212.29 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 45.72 FUND TOTAL: 45.72 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,961.19 FUND TOTAL: 1,961.19 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,348.80 FUND TOTAL: 1,348.80 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 11,167.94 FUND TOTAL: 11,167.94 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 001585- CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,831.92 FUND TOTAL: 3,831.92 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 41,829.56 FUND TOTAL: 41,829.56 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,409.60 FUND TOTAL: 1,409.60 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 47,721.89 514000 Overtime 400 905.36 515100 Special-Cell Phone Allowance 400 73.84 FUND TOTAL: 48,701.09 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 25,030.22 FUND TOTAL: 25,030.22 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,343.20 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,920.80 FUND TOTAL: 17,305.54 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 23,412.63 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 8,004.00 2415 512000 Salaries 200 17,632.61 514000 Overtime 200 285.36 3920 512000 Salaries 1924 2,272.40 512000 Salaries 300 7,300.31 514000 Overtime 300 8.41 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 55.38 6240 512000 Salaries 600 5,037.06 514000 Overtime 600 155.85 FUND TOTAL: 64,200.93 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,360.00 3725 512000 Salaries 300 10,633.54 515100 Special-Cell Phone Allowance 300 92.30 FUND TOTAL: 12,085.84 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103608 4,616.91 FUND TOTAL: 4,616.91 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 10,687.54 514000 Overtime 100 29.86 2120 512000 Salaries 200 97,745.52 512000 Salaries 29503 856.80 513000 Salaries-Part Time W/Benefits 200 2,625.81 514000 Overtime 200 17,437.04 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 20,164.76 512000 Salaries 2053 4,626.41 513000 Salaries-Part Time W/Benefits 2053 1,428.44 513000 Salaries-Part Time W/Benefits 2054 1,606.55 712 512000 Salaries 1645 5,347.50 512000 Salaries 1647 4,568.80 513000 Salaries-Part Time W/Benefits 1647 8,434.29 514000 Overtime 1645 392.43 514000 Overtime 1647 5.02 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 176,033.75 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 2,889.11 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 2,904.43 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-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 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-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 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-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 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 130121- FTA 5307 FY 2014 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,326.40 FUND TOTAL: 3,326.40 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 130123- FTA 5307 2015 Transit System ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,729.52 FUND TOTAL: 1,729.52 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 12,374.76 514000 Overtime 400 420.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,813.82 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,403.20 FUND TOTAL: 3,403.20 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-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 11,838.03 514000 Overtime 600 1,732.42 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 11,325.82 513000 Salaries-Part Time W/Benefits 600 3,536.14 514000 Overtime 600 176.71 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 38,739.43 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,174.38 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,192.84 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,509.45 FUND TOTAL: 3,509.45 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,109.85 FUND TOTAL: 3,109.85 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-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 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 1,846.36 FUND TOTAL: 1,846.36 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 185017- FHFA SHIP 2016/2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,187.09 FUND TOTAL: 2,187.09 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 189111- Home Consortium FY 2015 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,707.44 FUND TOTAL: 1,707.44 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 189112- USDA Housing Preservation Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 238.22 FUND TOTAL: 238.22 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 189113- Home Consortium 2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 410.92 FUND TOTAL: 410.92 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 238.22 FUND TOTAL: 238.22 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 19,817.17 514000 Overtime 75201 2,270.08 FUND TOTAL: 22,087.25 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 55,732.91 512000 Salaries 39011 19,860.82 514000 Overtime 300 3,992.87 514000 Overtime 39011 762.64 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 80,464.62 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,781.11 513000 Salaries-Part Time W/Benefits 700 3,162.87 514000 Overtime 700 11.07 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,523.20 513000 Salaries-Part Time W/Benefits 700 2,390.76 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 18,924.39 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 14,673.10 FUND TOTAL: 14,673.10 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 410.58 FUND TOTAL: 410.58 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 38,657.99 514000 Overtime 200 185.09 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 38,861.54 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,565.33 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 3,581.94 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,548.97 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,550.82 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #45- 05-AUG-2017 TO 11-AUG-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 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,325,258.67 588,033.83 001465 FDEP - Lincoln Park Playground 23,662.00 0.00 001466 Residential Construction Mitigation 218.00 0.00 001467 FCTD Planning Grant FY17/18 125.00 212.29 001512 Neighborhood Stabilization Program 0.00 45.72 001575 Metropolitan Planning / Sec 5305d 0.00 1,961.19 001576 Support Services for Veterans 0.00 1,348.80 001580 Section 112/MPO/FHWA Plan FY16/17 141.71 11,167.94 001585 CSBG 2017 638.35 3,831.92 101 Transportation Trust Fund 1,891.09 41,829.56 101001 Transportation Trust Interlocals 176.06 1,409.60 101002 Transportation Trust/80% Constitut 67,626.72 48,701.09 101003 Transportation Trust/Local Option 7,218.78 25,030.22 101004 Transportation Trust/County Fuel Tx 10,013.80 17,305.54 102 Unincorporated Services Fund 5,602.58 64,200.93 102001 Drainage Maintenance MSTU 103,229.18 12,085.84 102116 IRL-Paradise Park Phase5-System4 6,784.54 0.00 102301 FDEP-Paradise Pk Ph5 Sy4 Retro 0.00 4,616.91 104003 Hurricane Frances Donations 916.82 0.00 105204 State Aid to Libraries 2017 Grant 1,468.65 0.00 107 Fine & Forfeiture Fund 175,451.33 176,033.75 107001 Fine & Forfeiture Fund-Wireless Sur 3,156.21 2,904.43 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,081.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 284.81 0.00 107006 F&F Fund-Court Related Technology 1,381.26 10,536.37 115 Sheraton Plaza Fund 623.95 0.00 118 Paradise Park Fund 869.08 0.00 121 Blakely Subdivision Fund 87.74 0.00 129 Parks MSTU Fund 99,134.29 0.00 130 SLC Public Transit MSTU 1,146,983.89 2,368.06 130118 FTA 5317 FY13/14 New Freedom 767.00 0.00 130121 FTA 5307 FY 2014 0.00 3,326.40 130123 FTA 5307 2015 Transit System 602.64 1,729.52 140 Airport Fund 4,949.17 12,813.82 140001 Port Fund 135.00 3,403.20 160 Plan Maintenance RAD Fund 733.63 3,192.84 181 SLC Housing Finance Authority Fund 2,216.59 0.00 183 Ct Administrator-19th Judicial Cir 2,585.29 3,509.45 183004 Ct Admin.- Teen Court 3,060.00 3,109.85 183006 Guardian Ad Litem Fund 947.14 0.00 184001 Artificial Reef Program 15.97 1,846.36 184807 Indian Hills Oyster Reef Project 733.15 0.00 185016 FHFC SHIP 2015-2016 3,300.00 0.00 185017 FHFA SHIP 2016/2017 224.22 2,187.09 189111 Home Consortium FY 2015 0.00 1,707.44 189112 USDA Housing Preservation Grant 0.00 238.22 189113 Home Consortium 2016 5,364.52 410.92 189203 Hardest Hit fund Advisor Services 0.00 238.22 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 190 Sports Complex Fund 44,128.43 22,087.25 191 SLC Sustainability District 7.58 0.00 263 Non-Ad Valorem Bonds, Series 2017 48,000.00 0.00 310001 Impact Fees-Library 138,481.12 0.00 316 County Capital 156,000.00 0.00 316106 DOC Sunshine Kitchen Incubator 16,636.99 0.00 362 Sports Complex Improv Fund 36,681.38 0.00 401 Sanitary Landfill Fund 212,036.88 80,464.62 418 Golf Course Fund 11,603.49 18,924.39 451 S. Hutchinson Utilities Fund 181.89 14,673.10 471 Water & Sewer District Operations 1,138.63 410.58 491 Building Code Fund 715.22 38,861.54 505 Health Insurance Fund 79,893.66 0.00 505001 Risk Management Fund 1,086.08 3,581.94 505002 Health Insurance Administration 373.00 3,550.82 611 Tourist Development Trust-Adv Fund 3,902.08 5,162.96 801 Bank Fund 44,221.43 0.00 GRAND TOTAL: 3,803,666.69 1,240,135.75 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 37,564.52 38,739.43 GRAND TOTAL: 37,564.52 38,739.43 08/11/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 05-AUG-2017 TO 11-AUG-2017 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6,388.75 6,310.06 GRAND TOTAL: 6,388.75 6,310.06