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09/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022833 Bartz, Linda Bartz/In County Mileage 136.35
!0022841 de Seguin des Hons, Xavier de Seguin des Hons/ Melbourne/ 29.59
!0022842 Dekle, Murriah Dekle/ Key West/ FPTA Board of 301.32
!0022854 Ritter, Robin K Closed Captioning Service 262.96
!0022864 Allied Universal Corporation Chlorine Bleaches, Etc. 288.75
Chlorine Bleaches, Etc. 362.25
Chlorine Bleaches, Etc. 472.50
Chlorine Bleaches, Etc. 399.00
Chlorine Bleaches, Etc. 288.75
Chlorine Bleaches, Etc. 357.00
Chlorine Bleaches, Etc. 435.75
Chlorine Bleaches, Etc. 609.00
Chlorine Bleaches, Etc. 630.00
CHECK TOTAL: 3,843.00
!0022865 Bank of America Amazon.com Inc 15.78
Office Depot Business Services 30.77
Amazon.com Inc 34.04
Office Depot Business Services 68.53
Office Depot Business Services 74.15
Bank of America 75.00
Crystal Clear Pool 80.00
Bank of America 150.00
Amazon.com Inc 219.49
Software House International 240.00
Overstock.com Inc 530.98
Office Depot Business Services 602.07
CDW Government Inc 880.00
Amazon.com Inc 28.97
Office Depot Business Services 17.35
UCF Hotel Venture 53.92
American Gift Corp 74.10-
Economy Chemical Company Inc 111.94
Premier Packaging 452.36
Constant Contact Inc 1,974.27
Bond Plumbing Supply, Inc. 3.87-
Hughes Electric Supply Inc 8.21
Turner Industrial Supply Co 8.96
Turner Industrial Supply Co 11.70
Bond Plumbing Supply, Inc. 35.23
Bank of America 38.90
Horizon Distributors Inc 40.65
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Horizon Distributors Inc 45.89
Bond Plumbing Supply, Inc. 52.66
Bond Plumbing Supply, Inc. 63.31
Bond Plumbing Supply, Inc. 75.69
Bond Plumbing Supply, Inc. 81.35
Rhode Island Novelty Inc 1,267.80
Bravo Design Inc 2,463.00
JDS Graphics Design Inc 159.76
Florida Recreation & Park Asso 160.00
Napa Auto Parts 129.46
Napa Auto Parts 279.95
Bank of America 0.99
Amazon.com Inc 3.99
Amazon.com Inc 8.84
Amazon.com Inc 9.41
Staples Contract & Commercial 11.19
Amazon.com Inc 12.72
OTC Brands Inc 12.98
Amazon.com Inc 16.90
Staples Contract & Commercial 19.43
Staples Contract & Commercial 19.65
Amazon.com Inc 24.80
Staples Contract & Commercial 35.07
Demco Inc 36.82
Amazon.com Inc 37.65
Staples Contract & Commercial 49.80
Staples Contract & Commercial 49.99
Horizon Distributors Inc 100.55
Horizon Distributors Inc 357.60
Active Mobility & Design Inc 150.00
Active Mobility & Design Inc 329.00
Bank of America 1.00
CDW Government Inc 213.47
Bank of America 814.91
Home Depot 20.89
Amazon.com Inc 31.88
Amazon.com Inc 44.29
Amazon.com Inc 25.99
Amazon.com Inc 29.86
Amazon.com Inc 69.99
Amazon.com Inc 156.00
Amazon.com Inc 182.04
Amazon.com Inc 122.92
Amazon.com Inc 5.99
Amazon.com Inc 329.97
DISH DBS Corporation 63.14
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Association for Computing Mach 99.00
Brodart Company 51.83
City Directories Inc 54.21-
OTC Brands Inc 57.71
Amazon.com Inc 58.75
Amazon.com Inc 62.35
Staples Contract & Commercial 76.99
Demco Inc 90.16
Amazon.com Inc 95.55
Amazon.com Inc 121.10
Demco Inc 129.10
Amazon.com Inc 133.19
American Library Association 164.60
Staples Contract & Commercial 170.00
Staples Contract & Commercial 231.90
Staples Contract & Commercial 294.32
City Directories Inc 305.00
Staples Contract & Commercial 342.35
Staples Contract & Commercial 342.35
Amazon.com Inc 357.20
Staples Contract & Commercial 470.48
S & S Worldwide Inc 509.19
Staples Contract & Commercial 92.98
Staples Contract & Commercial 427.74
Turner Industrial Supply Co 10.08
Miller Bearings Inc 23.00
Economy Chemical Company Inc 46.01
Motion Industries Inc 61.52
Motion Industries Inc 63.84
Tropic Supply Inc 80.24
Motion Industries Inc 87.99
Motion Industries Inc 110.64
Motion Industries Inc 113.68
Tri-Dim Filter Corporation 230.95
Tropic Supply Inc 304.46
Tri-Dim Filter Corporation 688.80
St Lucie County Human Resource 20.00
Pico Services Inc 27.88
Pico Services Inc 33.59
Turner Industrial Supply Co 45.75
Pico Services Inc 91.50
Pico Services Inc 130.00
Pico Services Inc 285.00
Graybar Electric Company Inc 392.30
Trane U.S. Inc 499.80
W W Grainger Inc 378.46
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued East Coast Lumber & Supply Co 12.55
Home Depot 23.30
Home Depot 29.73
Home Depot 35.97
Home Depot 46.08
Sunrise Paint & Wallcovering I 44.95
Sunrise Paint & Wallcovering I 5.49
City Electric Supply Company 53.96
All County Lock & Key 89.95
Home Depot 95.57
All County Lock & Key 233.40
Horizon Distributors Inc 100.24
SiteOne Landscape Supply Holdi 806.40
Home Depot 6.47
Home Depot 8.47
Sunrise Paint & Wallcovering I 30.89
Home Depot 59.14
Home Depot 19.97
Home Depot 44.57
Home Depot 99.00
Carpets Etc Inc 210.00
All County Lock & Key 270.50
Sewell Hardware Company Inc 478.43
Home Depot 74.61
Sunrise Paint & Wallcovering I 129.75
A-1 Construction Co Inc 144.50
Suncoast Sprayer & Equipment C 387.16
Bank of America 181.34
Wal-Mart #0973 20.82
Westgate Resorts LTD 56.74
Westgate Resorts LTD 150.00
Staples Contract & Commercial 27.69
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Career Track 199.00
United Refrigeration Inc of Pe 329.70
Staples Contract & Commercial 484.38
Thor Guard Inc 500.00
Staples Contract & Commercial 9.50
Bank of America 10.00
Staples Contract & Commercial 37.59
Staples Contract & Commercial 37.69
Staples Contract & Commercial 169.99
Staples Contract & Commercial 170.37
Scripps NP Operating LLC 208.56
Scripps NP Operating LLC 224.16
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Staples Contract & Commercial 249.00
Staples Contract & Commercial 272.28
Barcodes LLC 490.11
Robert Beecher 550.00
AAA Triple "S" Services Inc 795.00
Staples Contract & Commercial 862.33
Staples Contract & Commercial 1,407.02
Staples Contract & Commercial 1,158.90
Staples Contract & Commercial 285.14
Apple Industrial Supply Co 16.23
Florida Coast Equipment Inc 47.75
Everglades Farm Equipment Co I 69.50-
Everglades Farm Equipment Co I 102.27
Everglades Farm Equipment Co I 162.79
Turner Industrial Supply Co 189.73
St Lucie Battery & Tire Compan 206.32
Everglades Farm Equipment Co I 214.49
Tesco South Incorporated 314.70
Florida Coast Equipment Inc 376.89
Napa Auto Parts 381.74
Napa Auto Parts 128.46
Everglades Farm Equipment Co I 922.60
Staples Contract & Commercial 4.00
Office Depot Business Services 236.44
Publix 65.34
Bank of America 1.00
Bank of America 2.78
The Webstaurant Store Inc 59.98
Apple Machine & Supply Co 117.15
Bank of America 19.95
Motion Industries Inc 103.74
Graybar Electric Company Inc 104.70
Graybar Electric Company Inc 127.32
Pico Services Inc 25.20
Pico Services Inc 30.23
Bank of America 2.12
Bank of America 2.12
Bank of America 2.12-
Bank of America 2.12-
6759 Limited 185.50
Bank of America 425.88
Wal-Mart #0973 49.80
Amazon.com Inc 1.10
Fla Dept Of Transportation 20.00
Fla Dept Of Transportation 20.00
Fla Dept Of Transportation 20.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Bank of America 358.01
Bank of America 500.00
Home Depot 716.00
Amazon.com Inc 722.98
Home Depot 5.90
Napa Auto Parts 12.02
West Marine Products Inc 20.22
Staples Contract & Commercial 23.99
Turner Industrial Supply Co 24.60
Turner Industrial Supply Co 24.89
Tractor Supply Company 37.67
Home Depot 37.80
Decks & Docks Lumber Company I 64.64
Home Depot 85.32
Tractor Supply Company 129.99
Turner Industrial Supply Co 144.31
Home Depot 171.85
Chandler Equipment Co Inc 224.90
Home Depot 257.08
Chandler Equipment Co Inc 284.28
St Lucie Battery & Tire Compan 397.66
St Lucie Co Board Of Commissio 83.07
Cumberland Farms Inc 19.09
Sam's Club 69.94
TRC - The Resource Connection 1,406.25
W W Grainger Inc 19.28
SweepScrub.com Inc 105.50
Bank of America 125.00
B&H Foto & Electronics Corp 145.69
Amazon.com Inc 159.99
Tennant Sales and Service Comp 172.10
Career Track 199.00
Career Track 199.00
Tennant Sales and Service Comp 205.40
Southern Janitor Supply Inc 542.43
SweepScrub.com Inc 719.17
John A Zelinko 1,395.00
Napa Auto Parts 16.31
Napa Auto Parts 29.87
Home Depot 175.88
Home Depot 19.98
Apple Industrial Supply Co 10.86
Staples Contract & Commercial 21.99
Home Depot 49.82
Harbor Freight Tools USA Inc 9.99
Harbor Freight Tools USA Inc 49.95
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued St Lucie Battery & Tire Compan 61.00
Staples Contract & Commercial 27.99
Staples Contract & Commercial 36.83
Sunrise Ford Company Inc 82.12
Sunrise Ford Company Inc 99.00
Skyway Supply Inc 119.90
Skyway Supply Inc 119.90
St Lucie Battery & Tire Compan 163.99
Career Track 199.00
Career Track 199.00
Economy Chemical Company Inc 816.65
Economy Chemical Company Inc 893.25
Bank of America 2.12
Bank of America 2.12-
Bank of America 2.12-
Bank of America 2.12
A & T Printing Inc 479.00
Home Depot 11.84
Home Depot 13.98
Indian River Trailers 14.00
Home Depot 17.97
Home Depot 7.88
Indian River Trailers 50.00
Jordan Mower Inc 59.40
Indian River Trailers 96.00
Active Mobility & Design Inc 205.00
Active Mobility & Design Inc 205.00
Economy Chemical Company Inc 212.58
Debra A. Morris 240.00
Amazon.com Inc 253.00
Jordan Mower Inc 297.00
Team Auto Glass Inc 350.69
Rosen Materials LLC 38.40-
Rosen Materials LLC 288.00
Crystal Clear Pool 26.44
Suncoast Sprayer & Equipment C 71.93
A-1 Construction Co Inc 144.50
Bank of America 62.99
American Paper Optics LLC 244.91
Gaylord Palms 6.93-
Treasure Coast Builders Associ 12.00
St Lucie Battery & Tire Compan 22.95
Staples Contract & Commercial 48.97
Judical & Administrative Resea 420.00
Bank of America 1.62
Bank of America 1.62
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued 7 Eleven 15.00
Bank of America 26.00
Home Depot 66.44
Suncrest Supply Inc 781.75
Apple Industrial Supply Co 6.44
Tropic Supply Inc 9.71
Pico Services Inc 22.05
East Coast Lumber & Supply Co 23.58
Apple Industrial Supply Co 49.95
Apple Industrial Supply Co 79.92
Home Depot 109.56
Debra A. Morris 120.00
Apple Industrial Supply Co 266.40
Apple Industrial Supply Co 514.80
Chem Aqua Inc 2,134.10
Office Depot Business Services 15.12
Office Depot Business Services 17.90
Office Depot Business Services 92.93
A & T Printing Inc 209.00
A & T Printing Inc 289.00
Metalcraft Inc 429.81
Staples Contract & Commercial 22.98-
Amazon.com Inc 39.99
Staples Contract & Commercial 45.96
Decks & Docks Lumber Company I 153.76
Decks & Docks Lumber Company I 367.88
Demco Inc 999.99
Office Max 16.53
Office Depot Business Services 17.20
Office Depot Business Services 24.57
Delta Air Lines Inc 25.00
Assn of Nature Center Administ 60.00
American Paper Optics LLC 166.87
Gerelcom Inc 90.00
United Refrigeration Inc of Pe 82.48
Pico Services Inc 140.46
United Refrigeration Inc of Pe 145.28
Everglades Farm Equipment Co I 4.96
Jordan Mower Inc 11.02
Chandler Equipment Co Inc 17.30
Apple Industrial Supply Co 19.42
Pressure World Inc 33.99
Home Depot 34.70
Tesco South Incorporated 46.55
Chandler Equipment Co Inc 66.12
Pressure World Inc 66.34
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Tesco South Incorporated 105.95
Tesco South Incorporated 159.68
St Lucie Battery & Tire Compan 218.82
Florida Coast Equipment Inc 556.54
K & M Electric Supply Inc 24.43
Turner Industrial Supply Co 26.80
City Electric Supply Company 28.06
Graybar Electric Company Inc 39.32
City Electric Supply Company 53.94
City Electric Supply Company 64.18
City Electric Supply Company 64.18-
City Electric Supply Company 78.18
K & M Electric Supply Inc 80.44
City Electric Supply Company 85.00
City Electric Supply Company 86.14
City Electric Supply Company 111.76
East Coast Lumber & Supply Co 2.89
Home Depot 21.00
Rosen Materials LLC 40.98
Lowe's of Ft Pierce 8.98
Home Depot 21.04
Home Depot 23.88
Home Depot 41.76
Turner Industrial Supply Co 48.06
Home Depot 74.67
Home Depot 24.93
Tractor Supply Company 24.99
Home Depot 44.97
Home Depot 70.98
Home Depot 89.91
Debra A. Morris 120.00
St Lucie Battery & Tire Compan 299.95
McCain Sales of Florida Inc 1,108.00
Fastenal Company 53.32
CAP Industries Inc 240.32
Pico Services Inc 19.98
Motion Industries Inc 362.88
Miller Bearings Inc 396.70
Home Depot 13.72
Fla Dept Of Transportation 75.00
St Lucie County Tax Collector 122.54
St Lucie County Tax Collector 122.54
St Lucie County Tax Collector 122.54
St Lucie County Tax Collector 245.08
University Of Central Florida 3,000.00
Office Depot Business Services 26.32
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Office Depot Business Services 45.70
Office Depot Business Services 74.49
Office Depot Business Services 85.54
Office Depot Business Services 91.67
Office Depot Business Services 167.13
Office Depot Business Services 7.59
Office Max 17.03
Office Depot Business Services 19.44
Office Depot Business Services 389.73
Amazon.com Inc 2.99-
Amazon.com Inc 4.86-
Scripps NP Operating LLC 4.99
Amazon.com Inc 5.20-
Lowe's of Ft Pierce 17.35
Home Depot 64.94
Home Depot 69.17
Home Depot 69.17-
Home Depot 288.94
Home Depot 307.73
Home Depot 307.73-
South Florida Water Management 500.00
Cyberia 1.24
Bank of America 5.00
Digital Juice Inc 9.95
Scripps NP Operating LLC 13.18
Cox Media Group 15.06
GoDaddy.com, Inc. 20.17
GoDaddy.com, Inc. 40.34
Bank of America 52.14-
Staples Contract & Commercial 60.76
Bank of America 74.25
Media Tracking Inc 134.00
Bank of America 155.00
St Lucie Battery & Tire Compan 169.70
Staples Contract & Commercial 169.99
Adobe Systems Inc 309.95
B&H Foto & Electronics Corp 349.99
Bank of America 469.14
Staples Contract & Commercial 9.49
Fla Dept Of Transportation 25.00
Office Max 36.17
Office Max 47.84
Office Max 121.80
Office Depot Business Services 183.80
Bank of America 219.38
Bank of America 219.38
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Bank of America 270.00
Economy Chemical Company Inc 393.67
Bank of America 115.00
Debra A. Morris 40.00
Office Depot Business Services 9.37
Office Depot Business Services 50.13
Southern Janitor Supply Inc 79.45
Office Depot Business Services 91.49
Coffey Brothers Inc 1,500.24
Paradise Car Wash LLC 18.63
Office Depot Business Services 19.38
Career Track 199.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Florida Dept Environmental Pro 175.00
Career Track 199.00
Career Track 199.00
Staples Contract & Commercial 29.93
Software House International 328.00
Bank of America 19.99
Bank of America 218.25
Bank of America 240.00
Bank of America 375.75-
Bank of America 375.75
Water Safety Products 319.43
Florida Association of Countie 150.00
Dollar Tree Stores Inc 33.00
Westgate Resorts LTD 1,000.00
Office Depot Business Services 25.39
Fire Equipment Services of St 40.00
Office Depot Business Services 48.28
Amazon.com Inc 35.89
Amazon.com Inc 20.99
Office Depot Business Services 103.51
Office Depot Business Services 240.42
Office Depot Business Services 476.84
Amazon.com Inc 13.80
Publix 16.98
Amazon.com Inc 23.99
Volgistics Inc 32.00
Bank of America 52.00
James N Byers 89.50
Amazon.com Inc 107.98
Amazon.com Inc 11.76
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Thomas Feed & Hay 14.95
Thomas Feed & Hay 18.95
Staples Contract & Commercial 26.97
Thomas Feed & Hay 27.90
Amazon.com Inc 54.00
Staples Contract & Commercial 152.90
Thomas Feed & Hay 190.45
PayPal Inc 500.00
Home Depot 109.82
Home Depot 8.45
Home Depot 11.96
Home Depot 38.77
Home Depot 42.19
Home Depot 49.93
Home Depot 63.89
Home Depot 6.38
Home Depot 15.94
Florida Coast Equipment Inc 308.88
A K Consulting Group of Americ 350.00
Home Depot 2.36
Home Depot 11.34
Home Depot 11.34-
Home Depot 15.74
Everglades Farm Equipment Co I 19.34
Home Depot 19.88
All County Lock & Key 22.50
All County Lock & Key 102.45
Economy Chemical Company Inc 36.20
Bank of America 22.00
Fla Assoc of Extension Prof 75.00
Bank of America 252.00
Home Depot 40.05
Office Depot Business Services 9.94
Office Depot Business Services 17.73
Office Depot Business Services 74.59
Office Depot Business Services 73.12
A K Consulting Group of Americ 350.00
All County Lock & Key 26.25
Bank of America 63.44
Bank of America 1,139.97
Home Depot 11.14
Home Depot 40.40
Pico Services Inc 45.00
Home Depot 65.32
Pico Services Inc 86.24
Home Depot 114.91
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Sunrise Paint & Wallcovering I 11.58
Sunrise Paint & Wallcovering I 134.75
Roto Rooter 285.00
East Coast Lumber & Supply Co 19.99
Sunrise Paint & Wallcovering I 31.90
Home Depot 37.80
Turner Industrial Supply Co 44.36
Home Depot 47.76
Sunrise Paint & Wallcovering I 18.00
Sunrise Paint & Wallcovering I 31.90
Apple Industrial Supply Co 51.94
Home Depot 54.95
Home Depot 171.07
Office Depot Business Services 4.16
Office Max 27.99
Office Depot Business Services 31.75
Office Depot Business Services 34.14
Office Depot Business Services 37.22
Office Depot Business Services 51.86
Publix 57.59
Office Depot Business Services 127.51
Saratoga Trading Company Inc 156.56
Wouters Enterprises Inc 1.06-
East Coast Lumber & Supply Co 4.29
East Coast Lumber & Supply Co 5.37
Economy Chemical Company Inc 28.65
Economy Chemical Company Inc 29.58
Newmans Power Systems Inc 131.25
Wal-Mart #0973 21.46
Dollar Tree Stores Inc 23.00
Dollar Tree Stores Inc 25.00
Dollar Tree Stores Inc 36.00
Home Depot 37.72
Wal-Mart #0973 43.10
Wal-Mart #0973 66.48
Economy Chemical Company Inc 71.26
Variety Children's Hospital 150.00
Economy Chemical Company Inc 242.35
Home Depot 32.98
Home Depot 50.91
City Electric Supply Company 97.60
Sunrise Paint & Wallcovering I 124.44
Sunrise Paint & Wallcovering I 134.75
Sunrise Paint & Wallcovering I 310.45
City Electric Supply Company 372.06
City Electric Supply Company 544.60
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued JG Edelen Co Inc 603.00
Sewell Hardware Company Inc 872.53
Larry Neese LLC 1,200.00
Sewell Hardware Company Inc 2,919.94
Wal-Mart #0973 22.46
Wal-Mart #0973 29.97
Jetson TV & Appliance Centers 448.00
Bank of America 2.00
Bank of America 5.00
Publix 6.06
Publix 14.11
Governors Club Inc 110.00
Governors Club Inc 283.68
Bank of America 310.00
Enterprise Rent-A-Car 682.50-
Home Depot 19.76
Home Depot 46.87
Home Depot 176.50
Rosen Materials LLC 188.00
Rosen Materials LLC 374.40
Office Depot Business Services 10.99
Office Depot Business Services 16.66
Office Depot Business Services 117.43
Florida Association of Countie 150.00
Bank of America 254.00
Varidesk LLC 495.00
Amazon.com Inc 207.41
Software House International 270.00
Bank of America 222.92
Publix 145.52
Florida Association of Countie 150.00
Oprock Sarasota TRS LLC 348.00
Bank of America 861.69
UCF Hotel Venture 75.14-
Florida Association of Countie 150.00
Oprock Sarasota TRS LLC 348.00
Home Depot 106.36
Mobilwash LLC 350.00
Office Depot Business Services 47.12
All County Lock & Key 7.95
Bond Plumbing Supply, Inc. 87.42
Bond Plumbing Supply, Inc. 101.99
St Lucie Battery & Tire Compan 22.95
Office Depot Business Services 1.81
Office Max 2.10
Office Max 4.73
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Office Max 8.65
Office Max 9.99
Dollar Tree Stores Inc 10.00
Office Max 12.08
Office Max 12.14
Office Max 19.99
Office Max 11.37
Office Max 18.29
Office Max 73.29
Office Max 73.29
Office Max 92.21
JL Optical Inc 300.00
Bank of America 400.00
Aquatic Systems & Resources In 436.00
Staples Contract & Commercial 65.99
Dropbox Inc 99.00
Staples Contract & Commercial 124.50
Staples Contract & Commercial 283.58
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
CHECK TOTAL: 107,172.23
!0022867 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/17 bu 13,738.75
!0022869 Children's Home Society of Flo MANDATED COSTS 7,000.00
!0022871 Community Transit Monthly Bus Passes 50.00
!0022874 Dwyer Environmental Services L Lawn Services at the Research 900.00
Lawn Services for 5291 Amy Lan 70.00
Lawn Services for 5291 Amy Lan 70.00
Lawn Services for 5291 Amy Lan 70.00
CHECK TOTAL: 1,110.00
!0022876 Energy IQ Group LLC Replace all existing TAC contr 19,800.00
!0022880 Famoso Inc Temp clerical for pools/C15-03 488.25
Temp clerical for pools/C15-03 292.95
Technical Support - 6 P/T 5,819.00
Technical Support - 6 P/T 5,209.63
Temporary / Non-Clerical Posit 259.88
Temporary / Non-Clerical Posit 78.32
Temporary / Non-Clerical Posit 1,139.20
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022880 - Continued Contract Labor for Human Servi 703.08
CHECK TOTAL: 13,990.31
!0022883 Ft Pierce Utility Authority 14000004-150738 Library 9,621.87
14000001-150572 CS-Sheriff 4,317.09
14000001-150572 CS-Sheriff 30,306.56
14000013-225615 Coastal Resour 785.80
10003433-233211 Tourism 13,701.80
14000008-150588 Parks 533.46
14000008-150588 Parks 17,102.93
14000007-156990 PSF 4,522.87
14000007-156990 PSF 334.59
14000007-156990 PSF 3,584.61
14000007-156990 PSF 219.03
14000007-156990 PSF 1,624.02
14000007-156990 PSF 3,444.34
14000007-156990 PSF 536.82
14000007-156990 PSF 2,319.93
14000007-156990 PSF 675.23
CHECK TOTAL: 93,630.95
!0022885 Glomaster Sign Co Inc New signage for Ft. Pierce Bra 2,615.00
!0022886 Glover Oil Co Inc Petroleum and fuel per contrac 17,472.87
!0022901 Midwest Tape LLC A/V 59.98
A/V 27.99
A/V 817.77
A/V 21.99
A/V 74.98
A/V 11.99
A/V 39.99
A/V 39.99
A/V 59.98
A/V 31.99
A/V 39.99
A/V 73.35
A/V 134.97
A/V 83.97
CHECK TOTAL: 1,518.93
!0022902 MobileGuard Inc Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Human 19.00
Mobile Device Monitoring Env S 9.50
Mobile Device Monitoring Parks 28.50
Mobile Device Monitoring Commi 9.50
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0022902 - Continued Mobile Device Monitoring IFAS 9.50
Mobile Device Monitoring Commi 9.50
Mobile Device Monitoring PS/Em 9.50
Mobile Device Monitoring Parks 28.50
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Linco 9.50
Mobile Device Monitoring Infor 57.00
Mobile Device Monitoring Admin 47.50
CHECK TOTAL: 256.50
!0022908 Plug & Pay Technologies slcregiona-Credit Card Monthly 15.00
slcskatepa-Credit Card Monthly 15.00
slclincoln CC Processing Fees 15.00
Credit Card Processing Fees 15.00
slcvenue CC Processing Fees 15.00
slcaquariu 26.10
slclakepool 15.00
slclinpool 15.00
slcparks CC Processing Fees 15.00
slcportpoo 15.00
slcsavanna 15.00
slcoxbowec CC Processing Fees 15.00
CHECK TOTAL: 191.10
!0022922 Sunburst Books Inc Novelties 1,919.03
!0022923 Sunquest Inc John Anderson 615 18th St #2 V 600.00
!0022926 Superior Sharpening Services I Blade sharpening 83.50
!0022927 Surveytelligence Inc Employee Engagement Survey 4,500.00
!0022930 Treasure Coast Courier Service Courier Services 320.00
!0022933 Walsh Environmental Services I Building Maintenance - IT Rock 76.00
Laboratory And Field Testing S 60.00
Testing And Monitoring Service 200.00
Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 70.00
Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 140.00
Sewer Maintenance And Repair-A 105.00
CHECK TOTAL: 803.00
09837099 AT&T 561 N16-0027 027 4,274.05
09837101 Book, Ronald L Professional Lobbyist Services 2,500.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837111 Daon Trusted Identity Services Fingerprinting & Background Ch 444.50
09837117 Fla Dept of Management Service July 2017 156.38
July 2017 132.28
CHECK TOTAL: 288.66
09837120 Florida Power & Light Company Acct #33067-44370 Tourism 10.26
Acct #92466-03378 Tourism 17.82
Recreational Lighting Maintena 110.00
CHECK TOTAL: 138.08
09837122 Florida Rain Inc Install gutters at the Histori 480.00
09837123 Fort Pierce Off Duty Detail As Special Detail Backus event 96.00
09837130 Joe & Gina Noelke LLC Sharee McBride 2647 Cheroke Av 30.00
09837149 Morning Star Church Dep. Refund-Res. 1815-PP2-8/27 50.00
09837150 My Florida County.com Application Fee refund - Invoi 30.00
09837167 Tommy Hawkins & Sons Inc Concrete Construction Services 10,992.80
09837171 W W Grainger Inc Panel Saw per Quote #4058118 d 2,296.45
C0016342 Baker & Taylor Inc Books Contract #C16-09-453 17.95
Books 18.54
Books 18.95
Books Contract #C16-09-453 21.81
Books Contract #C16-09-453 24.65
Books 27.49
Books 31.33
Books 62.22
Books 63.89
Books 68.21
Books 85.23
Books Contract #C16-09-453 91.97
Books Contract #C16-09-453 92.88
Books Contract #C16-09-453 100.38
Books Contract #C16-09-453 109.80
Books Contract #C16-09-453 118.75
Books Contract #C16-09-453 131.34
Books 134.56
Books Contract #C16-09-453 142.06
Books 152.55
Books Contract #C16-09-453 162.55
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016342 - Continued Books Contract #C16-09-453 190.38
Books 203.14
Books Contract #C16-09-453 209.62
Books Contract #C16-09-453 209.64
Books 211.19
Books Contract #C16-09-453 246.00
Books 252.06
Books Contract #C16-09-453 259.53
Books 266.22
Books 277.06
Books 278.56
Books 288.75
Books 289.20
Books 290.25
Books 295.14
Books 302.20
Books Contract #C16-09-453 310.20
Books 321.95
Books Contract #C16-09-453 332.88
Books Contract #C16-09-453 336.37
Books Contract #C16-09-453 337.60
Books 342.93
Books 371.26
Books Contract #C16-09-453 377.51
Books Contract #C16-09-453 387.87
Books 391.50
Books Contract #C16-09-453 400.84
Books Contract #C16-09-453 412.57
Books Contract #C16-09-453 414.69
Books Contract #C16-09-453 419.44
Books Contract #C16-09-453 427.68
Books 431.78
Books 445.15
Books 455.81
Books 467.61
Books 469.82
Books 482.40
Books Contract #C16-09-453 482.53
Books Contract #C16-09-453 486.30
Books Contract #C16-09-453 508.52
Books Contract #C16-09-453 511.64
Books Contract #C16-09-453 518.74
Books Contract #C16-09-453 521.16
Books Contract #C16-09-453 522.80
Books Contract #C16-09-453 522.92
Books Contract #C16-09-453 527.34
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016342 - Continued Books 536.84
Books 541.90
Books 551.94
Books 560.24
Books Contract #C16-09-453 571.60
Books Contract #C16-09-453 571.74
Books 576.27
Books 584.69
Books 600.26
Books 628.55
Books 630.75
Books 646.40
Books 651.52
Books Contract #C16-09-453 655.78
Books 658.39
Books 669.21
Books Contract #C16-09-453 669.74
Books 684.00
Books 689.23
Books 738.79
Books 789.13
Books Contract #C16-09-453 825.46
Books Contract #C16-09-453 917.46
CHECK TOTAL: 33,635.75
C0016343 1st Fire & Security Inc Fire Alarm Service Calls Only 200.00
C0016344 A & T Printing Inc Oxbow Tri Fold Brochure Printi 1,690.00
C0016345 Adron Fence Co Inc St. Lucie Village Fencing 26,588.07
C0016347 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72
Shop Towel/Floor Mat Rental Se 26.72
CHECK TOTAL: 53.44
C0016349 American Property Services Inc Janitorial/Custodial Services 175.00
C0016350 Anderson Rentals Inc Portable Toilets 50.00
Portable Toilets 199.50
CHECK TOTAL: 249.50
C0016352 Baker & Taylor Inc Books Contract #C16-09-453 1,466.10
Books Contract #C16-09-453 314.51
Books Contract #C16-09-453 348.09
Books Contract #C16-09-453 581.02
Books Contract #C16-09-453 206.29
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016352 - Continued Books Contract #C16-09-453 1,667.33
Books Contract #C16-09-453 742.06
Books Contract #C16-09-453 532.25
Books Contract #C16-09-453 360.37
Books Contract #C16-09-453 2,043.40
Books Contract #C16-09-453 1,033.04
Books Contract #C16-09-453 122.37
Books Contract #C16-09-453 152.30
Books Contract #C16-09-453 165.53
Books Contract #C16-09-453 212.79
Books Contract #C16-09-453 1,304.92
Books Contract #C16-09-453 110.17
Books Contract #C16-09-453 36.93
Books Contract #C16-09-453 106.99
Books Contract #C16-09-453 76.75
Books Contract #C16-09-453 1,934.07
Books Contract #C16-09-453 18.00
Books Contract #C16-09-453 95.63
Books Contract #C16-09-453 60.41
Books Contract #C16-09-453 20.85
Books Contract #C16-09-453 1,519.73
Books Contract #C16-09-453 368.86
Books Contract #C16-09-453 107.00
Books Contract #C16-09-453 168.07
Books Contract #C16-09-453 173.33
Books 1,617.19
Books 1,764.48
Books 1,767.03
Books 1,872.67
Books 1,863.60
Books 1,047.63
Books 1,983.37
Books 1,634.21
Books 1,421.57
Books 1,592.20
Books 1,858.03
Books 1,829.07
Books 1,574.49
Books 1,489.94
Books 1,548.00
Books 1,468.57
Books 1,944.31
Books 1,173.53
Books 2,095.58
Books 1,690.92
Books Contract #C16-09-453 1,865.58
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016352 - Continued Books Contract #C16-09-453 1,467.95
Books Contract #C16-09-453 1,386.32
Books Contract #C16-09-453 1,019.94
Books Contract #C16-09-453 1,148.91
Books Contract #C16-09-453 1,474.75
Books Contract #C16-09-453 1,634.75
Books Contract #C16-09-453 1,815.06
CHECK TOTAL: 61,098.81
C0016353 Beach Environmental Exterminat Monthly Pest Service - 145.00
monthley pest control for Muse 20.00
Pest Control (LPCC) 5.00
Pest Control (Savannas) 5.00
Pest Control (Various County L 50.00
Pest Control (Pools) 25.00
Pest Control (Marine Center) 31.00
Pest Control Services - Admin 304.00
Monthly Pest Service - 20.00
CHECK TOTAL: 605.00
C0016355 Brodart Company BOOKS FOR LIBRARY 2,624.09
BOOKS FOR LIBRARY 2,957.58
CHECK TOTAL: 5,581.67
C0016357 Carlon Inc Tanks: Mobile, Portable, And S 86.00
CO2 bulk 87.20
CHECK TOTAL: 173.20
C0016358 Carrier Rental Systems Inc Office Pro60 5 Ton AC Unit per 7,305.00
C0016360 Chandler Equipment Co Inc Landscape equipment and materi 513.46
Misc. Small Equipment Parts & 154.64
Landscape equipment and materi 260.36
Misc. Small Equipment Parts & 35.47
Misc. Small Equipment Parts & 61.90
Landscape equipment and materi 592.42
Misc. Small Equipment Parts & 77.88
Misc. Small Equipment Parts & 25.00
Misc. Small Equipment Parts & 25.00
Misc. Small Equipment Parts & 118.54
CHECK TOTAL: 1,864.67
C0016361 Classic Car Coating Inc Truck Bed Liners 475.00
Truck Bed Liners 475.00
CHECK TOTAL: 950.00
C0016362 Clear Channel Outdoor Inc billborad advertising 1,725.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016362 - Continued Billboard Advertising 4,875.00
CHECK TOTAL: 6,600.00
C0016363 DeAngelo Brothers Inc Aquatic Management Services 165.75
Water Management Services - 175.00
CHECK TOTAL: 340.75
C0016365 Electronic Maintenance & Commu Radio Maintenance 130.00
C0016368 Fire Safety Systems Inc Annual Service and inspection 542.50
C0016374 Helena Chemical Company 35 Gal. POLARIS , 50 GAL DLZ 3,390.00
C0016381 Metro Fire Protection Services Annual Maintenabce ABC Extingu 173.00
C0016383 Nestle Waters North America Water Services, Bottled 71.82
Coolers, Drinking Water 1.79
Coolers, Drinking Water 1.79
Operating Supplies 15.93
Cooler Rental 1.99
Bottled Water 23.94
Water Delivery 47.77
CHECK TOTAL: 165.03
C0016384 nexAir LLC Equipment Rental - 50.37
C0016387 Presidio Holdings Inc Splunk Term License w/enterpri 8,771.93
C0016391 SCP Distributors LLC Swimming Pool Maintenance (Inc 354.00
Swimming Pools, Equipment, And 323.08
CHECK TOTAL: 677.08
C0016395 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 311.38
C0016397 Sprint Acct# 513766411-ST LUCIE COUNT 5,380.08
C0016399 Stuart Ice Inc Ice 43.50
C0016400 TAW Power Systems Inc Generator Service Call Only - 672.94
Load Bank Testing - Admin Buil 240.00
CHECK TOTAL: 912.94
C0016403 The HF Group LLC Printing & Binding 1,321.55
C0016404 Toshiba Business Solutions (US Copier Rental/Lease 202.71
Copies 34.12
CHECK TOTAL: 236.83
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016406 Tri-County Towing & Recovery Other Contractual Services - 325.00
C0016407 UniFirst Corporation Cleaning Services October 2016 30.77
Carpet 4.30
Carpet 4.30
Cleaning Services October 2016 30.77
CHECK TOTAL: 70.14
C0016409 Winfield Solutions LLC Chemicals & Fertilizers - 3,203.80
Chemicals & Fertilizers - 250.00
CHECK TOTAL: 3,453.80
C0016410 Xpert Elevator Services Inc Other Contractual Services - 63.90
Other Contractual Services - 63.90
Other Contractual Services - 63.90
Other Contractual Services - 63.90
Other Contractual Services 43.90
Other Contractual Services 43.90
Other Contractual Services 43.90
Other Contractual Services 43.90
CHECK TOTAL: 431.20
H0003597 Florida Department of Revenue 8/17 Sales Tax 7.60
8/17 Sales Tax 219.02
8/17 Sales Tax 301.07
8/17 Sales Tax 555.51
8/17 Sales Tax 26.17
8/17 Sales Tax 1,299.65
CHECK TOTAL: 2,409.02
H0003599 St Lucie County Tax Collector Savannas Resort Tax 427.21
H0003600 St Lucie County Tax Collector Fairgrounds Resort Tax 168.19
H0003601 TIAA/CREF Financial Services Deferred Comp-EE, ER, 457 Plan 560.23
V0009232 Arkadin Inc TCERCA conference calls 14.32
V0009233 AT&T Acct # 772 462-1600 600 12,312.85
V0009234 AT&T ACCT#772 871-5302 300 2,215.94
V0009235 AT&T ACCT#772 337-5626 950 858.25
V0009236 AT&T ACCT#772 V16-6606 001 10,383.51
V0009237 AT&T ACCT#772 462-3691 601 0452 124.87
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009238 AT&T ACCT#772 462-2580 601 0457 30.29
V0009240 AT&T ACCT#772 462-1954 601 0458 15.61
V0009241 AT&T ACC#772 462-1180 601 0454 424.03
V0009242 AT&T ACCT#772 462-4019 601 0453 31.22
V0009243 AT&T ACCT#772 462-1186 601 0452 11.86
V0009244 AT&T ACCT#772 462-1206 601 0457 78.04
V0009245 AT&T ACCT#030 360 5406 001 76.59
V0009248 AT&T ACC#417 17D-8984 219 5 LIBRARY 6,547.64
V0009249 CDW Government Inc Apple Ipad Air 2, WiFi 125GB 9 411.84
V0009250 Comcast of Colorado/Florida In Access Services, Data 240.82
V0009251 Comcast of Colorado/Florida In Access Services, Data 240.82
V0009252 Comcast of Colorado/Florida In ACCT#8535 11 512 0456986 227.50
V0009254 Federal Express Corporation ACCT#1591-7617-7 51.80
V0009255 Federal Express Corporation ACCT#1591-7617-7 6.08
ACCT#1591-7617-7 10.80
ACCT#1591-7617-7 4.34
ACCT#1591-7617-7 37.31
CHECK TOTAL: 58.53
V0009256 GEB Computer Training LTD Training, Bronze Level Learnin 17,500.00
V0009257 HP Inc DVI-D Adapter 18.00
HP EliteBook 995.31
CHECK TOTAL: 1,013.31
V0009259 Reed Elsevier Inc License for Public Record Sear 179.13
V0009260 Reed Elsevier Inc CONTRACT C16-08-381- ONLINE LE 500.00
V0009262 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0009263 Refricenter Port St Lucie Inc Air Conditioning Equipment 6,141.00
FUND TOTAL: 551,094.54
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001466- Residential Construction Mitigation
CHECK VENDOR PURPOSE TOTAL
09837129 JCM Building Services LLC Wind Mitigation Inspection for 300.00
FUND TOTAL: 300.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001467- FCTD Planning Grant FY17/18
CHECK VENDOR PURPOSE TOTAL
!0022848 Lathou, Marceia Lathou/In County Mileage 11.77
Lathou/ Orlando/ Annual TDT Wo 151.17
CHECK TOTAL: 162.94
FUND TOTAL: 162.94
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0022848 Lathou, Marceia Lathou/In County Mileage 25.68
!0022855 Rojas, Carlos N Other Contractual Services 430.00
!0022865 Bank of America Sawgrass Marriott Resort & Bea 420.15
Metro Fire Sprinkler Service I 63.00
CHECK TOTAL: 483.15
09837120 Florida Power & Light Company 33975-58358 TPO 467.63
C0016396 Sprint ST Lucie County TPO 63.94
FUND TOTAL: 1,470.40
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America LexisNexis VitalChek Network I 51.45
Reed Elsevier Inc 71.00
Reed Elsevier Inc 71.00
Bank of America 215.20
LexisNexis VitalChek Network I 15.50-
LexisNexis VitalChek Network I 16.50
St Lucie County Health Departm 51.00
CHECK TOTAL: 460.65
!0022871 Community Transit Monthly Bus Passes 20.00
!0022905 Okeechobee Board Of County Com Family And Social Services 4,294.50
09837113 DeRosa, Douglas M CSBG-9/01/2017 Sec Dep for Ken 300.00
FUND TOTAL: 5,075.15
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001586- Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0022843 Eloizin, Jean SPCG/Rent- Young, Calvin 128 N 561.00
!0022900 McLaughlin Properties LLC SPCG/Rent-Jackson, Dawna 1055 650.00
SPCG/Rent-Lewis, Lachon 1055 R 501.00
CHECK TOTAL: 1,151.00
09837100 Bergamino, Steven J SPCG/Rent-Hanna, Martha 1926 1 825.00
09837126 Hatfield, James E SPCG/Rent-Shiver, Michael 1001 351.00
09837135 Key West Island Holdings LLC SPCG/Rent-Spittler, Janet 746 523.00
09837142 Martin, Daniel C SPCG/Reny-Lester, Kendrick 623 795.00
09837145 Maxiplex LLC SPCG/Rent-Best,Robert 1777 C H 900.00
09837148 MISS Inc of the Treasure Coast SPCG/Rent-Hall, Ashley 4454 SE 700.00
09837153 Palmetto Property Management C SPCG/Rent-Gourley,Lynn 5310 SE 725.00
09837159 Schlitt LC, Ed SPCG/Rent-Pullen, Terry 1928 9 698.00
FUND TOTAL: 7,229.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001587- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0022843 Eloizin, Jean SPCG/Rent- Doreus, Patrick 126 600.00
!0022846 Hoffman, Dolores R SPCG/Rent- Harper, Joanne 781 438.00
!0022852 Patterson, Michael B SPCG/Rent- Tomasovic, Maria 17 260.00
!0022853 Rahla, Charles SPCG/Rent- Duke, William Cody 175.00
SPCG/Rent- Duke, William Cody 1,250.00
CHECK TOTAL: 1,425.00
!0022860 Williams, Andrew J SPCG/Rent- Chaves, Vanessa 225 798.00
!0022887 GNS Real Estate Holdings LLC SPCG/Rent- Huffman, Daniel 706 480.00
!0022889 Housing Authority of the City SPCG/Rent- Nolen, Melinda 1607 958.00
SPCG/Rent- Wright, Tracy 1116 465.00
CHECK TOTAL: 1,423.00
09837112 Deep Real Estate Inc SPCG/Rent - Lifhred, Tammie 24 609.00
09837114 Earring Point Apartments LLC SPCG/Rent- Meadows, Mary Ann 1 348.00
09837124 Foundation for Affordable Rent SPCG/Rent- Cabral, Russell 525 475.00
09837127 Ibis Garden Apartments SPCG/Rent- Juan Carlos Gonzale 481.00
SPCG/Rent- O'Neal, James 716 1 627.00
CHECK TOTAL: 1,108.00
09837139 Madison Vines LLC SPCG/Rent- O'Brien-Fetzner, La 441.00
09837145 Maxiplex LLC SPCG/Rent- Williams, Judy 3210 755.00
09837170 Vero Beach Place LLC SPCG/Rent- Ferris, Randall 550 628.00
FUND TOTAL: 9,788.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
!0022835 Briphil, Vesta SPCG/Rent- McWilliams, Mary 11 750.00
!0022840 Davis, James W SPCG/Rent- Dowling, Michael 18 362.00
!0022843 Eloizin, Jean SPCG/Rent- Joseph, Minocles 12 30.00
SPCG/Rent- Joseph, Minocles 12 525.00
CHECK TOTAL: 555.00
!0022850 Olivo, Mariela L SPCG/Rent- Louidor, Durvat 416 575.00
!0022851 Parish, Florence M SPCG/Rent- Brifil, David 1209 369.00
!0022859 Walgrave, David SPCG/Rent- Perdue, Yvette 3105 700.00
!0022883 Ft Pierce Utility Authority Acct 41798100-153331 Auguste, 110.80
!0022887 GNS Real Estate Holdings LLC SPCG/Rent- Pelletier, Kennith 552.00
!0022888 Hinkley Investments Inc SPCG/Rent- Clark, James 431 SW 398.00
09837105 Carone, Paul F SPCG/Rent- Stern, Benjamin 195 697.00
09837112 Deep Real Estate Inc SPCG/Rent- Little, Barbara 240 413.00
SPCG/Rent- Tarquinio, Eugene 2 455.00
CHECK TOTAL: 868.00
09837125 Hanna, Lorenzo L SPCG/Rent- Auguste, Micheline 575.00
09837138 Lozada, Joseph SPCG/Rent- McGriff, Tyetta 570 682.00
09837139 Madison Vines LLC SPCG/Rent- Clarke, Jeffrey 955 609.00
09837151 One Florida Realty SPCG/Rent- Mort, Jeffrey 2560 396.00
09837154 Pinnacle Grove LTD SPCG/Rent- Cidlowski, Sylvia 1 468.00
SPCG/Rent- Desir, Janie 1870 W 580.00
SPCG/Rent- Scholtes, Jayme 183 432.00
CHECK TOTAL: 1,480.00
09837158 Sandpiper Apartments LTD SPCG/Rent- Doiron, Daniel 2403 708.00
SPCG/Rent- Doiron, Daniel 2403 4.00
CHECK TOTAL: 712.00
09837172 Walker, Kathy M SPCG/Rent- Cooper, Troy 3232 O 785.00
FUND TOTAL: 11,175.80
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Fla Dept Of Transportation 25.00
Fla Dept Of Transportation 25.00
Amazon.com Inc 51.41
Amazon.com Inc 106.63
Amazon.com Inc 145.41
Bank of America 215.00
CDW Government Inc 508.42
St Lucie County Tax Collector 122.54
Office Depot Business Services 10.97-
Office Depot Business Services 11.99
Office Depot Business Services 35.10
Office Max 42.20
Office Depot Business Services 44.87
Office Depot Business Services 48.79-
Office Depot Business Services 54.89
Office Depot Business Services 57.98
Staples Contract & Commercial 66.98
Lengemann Corporation 370.58
Office Depot Business Services 623.49
Wal-Mart #0973 45.24
CDW Government Inc 29.00-
CHECK TOTAL: 2,463.97
!0022902 MobileGuard Inc Mobile Device Monitoring Engin 152.00
C0016383 Nestle Waters North America Engineering 51.77
Engineering 1.99
CHECK TOTAL: 53.76
FUND TOTAL: 2,669.73
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Chandler Equipment Co Inc 220.90
Chandler Equipment Co Inc 269.50-
Economy Chemical Company Inc 379.52
Chandler Equipment Co Inc 1,742.48
FPS Office Solutions LLC 22.41-
FPS Office Solutions LLC 42.36
FPS Office Solutions LLC 77.40
W W Grainger Inc 245.50
Indian River Trailers 265.00
FPS Office Solutions LLC 390.66
FPS Office Solutions LLC 237.03
Miller Bearings Inc 20.38
Miller Bearings Inc 20.38-
Miller Bearings Inc 26.37
Indian River Trailers 0.40
Apple Industrial Supply Co 6.08
Everglades Farm Equipment Co I 15.92
Miller Bearings Inc 20.64
Everglades Farm Equipment Co I 31.76
Indian River Trailers 39.60
Electronic Maintenance & Commu 57.90
Everglades Farm Equipment Co I 169.20
Tiresoles of Broward 178.54
Rechtien International Trucks 246.48
Fastenal Company 1,588.78
St Lucie County Tax Collector 122.54
Turner Industrial Supply Co 4.70
CarQuest 40.60
Gilbert Ford LLC 96.30
Everglades Farm Equipment Co I 101.40
CarQuest 297.57
Tifco Industries Inc 439.05
Tifco Industries Inc 108.52
Tifco Industries Inc 1,211.99
Tifco Industries Inc 11.95
Tifco Industries Inc 78.10
Tifco Industries Inc 950.19
Chandler Equipment Co Inc 134.90
Chandler Equipment Co Inc 995.32
Staples Contract & Commercial 39.99
American Planning Association 145.00
American Planning Association 428.00
CHECK TOTAL: 10,896.73
!0022880 Famoso Inc Contract Labor 3,392.64
!0022902 MobileGuard Inc Mobile Device Monitoring PW/R& 19.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0022903 Mow 4 Less LLC Median and Mowing Maintenance 4,500.00
Median and Mowing Maintenance 5,300.00
Median and Mowing Maintenance 5,300.00
CHECK TOTAL: 15,100.00
!0022912 Ranger Construction Industries Asphalt 201.28
Asphalt 144.16
Asphalt 171.36
Asphalt 70.04
Asphalt 109.48
CHECK TOTAL: 696.32
09837119 Florida East Coast Railway LLC Crossing and License Agreement 3,600.00
Crossing and License Agreement 1,800.00
Crossing and License Agreement 1,800.00
CHECK TOTAL: 7,200.00
09837164 Stewart Materials LLC Coquina Roc k 5,662.25
C0016366 Everglades Farm Equipment Co I Parts and Repairs 281.79
C0016369 Fort Pierce Generator Alternators 86.85
C0016375 Indian River Oxygen Inc Rental of Oxygen and Aceletyen 57.50
Oxygen and Aceleytene gas 228.50
CHECK TOTAL: 286.00
C0016377 Kauff's of Ft Pierce Inc Towing 95.00
C0016386 Palm Peterbilt-GMC Trucks Inc Equipment repairs 419.70
Equipment repairs 116.09
CHECK TOTAL: 535.79
C0016390 Sampson's Tree Service Co Removal of dead tree C17-08-54 295.00
C0016405 Total Truck Parts Inc Credit 74.97-
Parts and Service 1,968.21
CHECK TOTAL: 1,893.24
C0016407 UniFirst Corporation Uniforms Rental 54.86
V0009247 AmeriGas Propane LP Propane 151.55
FUND TOTAL: 46,647.02
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Turner Industrial Supply Co 91.35
St Lucie County Tax Collector 122.54
Chandler Equipment Co Inc 35.00
Chandler Equipment Co Inc 64.45
Flash Equipment Inc 770.95
Napa Auto Parts 54.00-
Napa Auto Parts 336.98
CHECK TOTAL: 1,367.27
!0022877 Environmental Land Development Swale maintenance and culvert 8,019.00
!0022902 MobileGuard Inc Mobile Device Monitoring PW/R& 9.50
C0016351 Ardaman & Associates Inc Compaction Testing 218.00
FUND TOTAL: 9,613.77
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America City Electric Supply Company 145.41
Phillips Palm Beach Inc 200.00-
Phillips Palm Beach Inc 200.00-
City Electric Supply Company 328.43
Home Depot 8.21
Turner Industrial Supply Co 12.31
Suncoast Welding Supplies Inc 24.96
CHECK TOTAL: 119.32
!0022880 Famoso Inc Temporary Labor 1,705.20
!0022883 Ft Pierce Utility Authority 89000001-162643 391.58
!0022902 MobileGuard Inc Mobile Device Monitoring R&B/S 9.50
FUND TOTAL: 2,225.60
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0022836 Brunson, Kevin L Mow, weed & remove all debris 150.00
Mow, weed & remove all debris 150.00
Mow,trim trees over house & re 750.00
CHECK TOTAL: 1,050.00
!0022865 Bank of America US Postal Service 23.75
Scripps NP Operating LLC 22.16
Office Depot Business Services 25.23
Office Max 47.55
Office Depot Business Services 52.15
Bank of America 86.00
Amazon.com Inc 90.90
Office Depot Business Services 92.38
Amazon.com Inc 96.45
International Council of Shopp 100.00
Hampton Inn 133.88
Office Max 137.79
Hilton Hotel 145.13
Office Depot Business Services 155.30
Bank of America 164.00
Office Depot Business Services 228.00
International Council of Shopp 310.00
American Planning Association 400.00
Office Depot Business Services 1,374.43
Fla Association of Code Enforc 35.00
University Of Central Florida 85.00
Office Max 23.60
Amazon.com Inc 28.51
University Of Central Florida 520.00
Amazon.com Inc 179.98
Cyberia 0.69
Staples Contract & Commercial 10.29
Staples Contract & Commercial 18.12
Staples Contract & Commercial 51.99-
Staples Contract & Commercial 51.99
Staples Contract & Commercial 101.79
Broward Paper & Packaging Inc 311.54
Staples Contract & Commercial 1,395.12
Florida Association of Countie 100.00
Daytona State College Inc 425.00
CHECK TOTAL: 6,919.74
!0022878 Equifax Credit Information Srv Monthly Credit Card Reporting 38.00
!0022880 Famoso Inc MANPOWER STAFFING SERVICE 1,004.40
Clerical Contract #C15-03-154 701.16
CHECK TOTAL: 1,705.56
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0022891 Humane Society of St Lucie Cou Other Contractual Services 215.00
Other Contractual Services 295.00
CHECK TOTAL: 510.00
!0022902 MobileGuard Inc Mobile Device Monitoring Build 47.50
09837116 EPIC Engineering & Consulting CONTRACT #C17-04-225 24,731.45
09837131 JSL Communications, Inc. Payment for adj to site plan p 95.00
Payment for adj to site plan p 625.00
CHECK TOTAL: 720.00
09837162 Sonny & Vito's Sporting Goods 16 signs (name plates) 239.20
C0016392 Scripps NP Operating LLC Acct #438160-ST LUCIE COUNTY G 2,205.90
C0016404 Toshiba Business Solutions (US TOSHIBA COPIER 355.21
COPIES 22.37
Copies 3.20
Copier Rental/Lease 110.50
CHECK TOTAL: 491.28
FUND TOTAL: 38,658.63
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Home Depot 12.97
Napa Auto Parts 69.32
Turner Industrial Supply Co 76.08
Active Mobility & Design Inc 439.95
Safety & Boot Center Inc 59.94
Safety & Boot Center Inc 197.10
Tractor Supply Company 22.90
Turner Industrial Supply Co 32.26
Turner Industrial Supply Co 491.50
St Lucie County Tax Collector 122.53
Classic Car Coating Inc 475.00
CHECK TOTAL: 1,999.55
!0022877 Environmental Land Development Swale Maintenance 8,325.00
!0022897 Kimley Horn and Associates Inc Engineering 8,432.50
09837160 Shen-Line LLC Engineering 36,849.00
RETAINAGE 3,684.90-
CHECK TOTAL: 33,164.10
C0016351 Ardaman & Associates Inc Engineering 234.00
C0016366 Everglades Farm Equipment Co I Parts and Repairs 85.85
Credit-Order #134303 85.85-
CHECK TOTAL: 0.00
C0016393 Sole Sisters Shoes LLC Safety Boots 125.00
FUND TOTAL: 52,280.15
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Turner Industrial Supply Co 9.50
Home Depot 30.61
Home Depot 31.82
Turner Industrial Supply Co 68.78
Quikrete Holdings Inc 306.88
CHECK TOTAL: 447.59
!0022904 Neff Rental Inc. rental 812.00
C0016348 American Portable Toilets Inc Rental of Portable Toliet 65.70
FUND TOTAL: 1,325.29
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
CHECK VENDOR PURPOSE TOTAL
C0016382 Nature's Keeper Inc Sod 4,934.70
FUND TOTAL: 4,934.70
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 104 - Grants & Donations Fund
CHECK VENDOR PURPOSE TOTAL
!0022914 Sheriff St Lucie County Local Dollar Funds for Trainin 110,000.00
FUND TOTAL: 110,000.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 105204- State Aid to Libraries 2017 Grant
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Best Buy Vehicles Inc 105.00
Amazon.com Inc 113.85
Ironside Press 1,267.40
CHECK TOTAL: 1,486.25
FUND TOTAL: 1,486.25
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America I-Con Systems Inc 2,090.75
Cintas Corporation No 2 149.37
Hill Manufacturing Company Inc 686.11
United Refrigeration Inc of Pe 12.10
Siemens Industry Inc 13.60
Apple Industrial Supply Co 10.80
Home Depot 66.59
Home Depot 14.30
Graybar Electric Company Inc 136.56
Motion Industries Inc 143.03
Motion Industries Inc 735.56
Siemens Industry Inc 905.66
Motion Industries Inc 1,497.30
Design A Sign Inc 15.00
Home Depot 20.82
Home Depot 30.35
Lowe's Home Center Inc 36.31
Sunrise Paint & Wallcovering I 48.90
Sunrise Paint & Wallcovering I 8.48
Sunrise Paint & Wallcovering I 13.48
Sunrise Paint & Wallcovering I 55.90
Home Depot 5.97
Home Depot 125.64
Design A Sign Inc 284.00
Propane Services Inc 659.49
Sherwin-Williams 11.70-
Sherwin-Williams 49.99-
Economy Chemical Company Inc 253.84
Sonny & Vito's Sporting Goods 10.95
Economy Chemical Company Inc 39.03
Economy Chemical Company Inc 193.26
Turner Industrial Supply Co 10.30
Home Depot 18.05
Turner Industrial Supply Co 18.72
Home Depot 21.24
Home Depot 30.25
A-1 Metal Supply Corporation 31.10
Home Depot 43.07
Home Depot 52.73
A-1 Metal Supply Corporation 61.87
A-1 Metal Supply Corporation 78.22
Apple Industrial Supply Co 86.36
Home Depot 93.34
Home Depot 105.40
Pico Services Inc 13.50
Bank of America 48.64
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Tropic Supply Inc 63.14
Tropic Supply Inc 200.17
Home Depot 19.49
St Lucie Battery & Tire Compan 27.70
Home Depot 2.97
Home Depot 38.88
Honeywell International Inc 101.38
W W Grainger Inc 315.64
Honeywell International Inc 440.09
W W Grainger Inc 568.10
Bond Plumbing Supply, Inc. 25.59
Bond Plumbing Supply, Inc. 29.41
Bond Plumbing Supply, Inc. 39.68
Home Depot 53.15
Apple Industrial Supply Co 98.53
United Laboratories Inc 158.18
Home Depot 226.67
Home Depot 29.97
W W Grainger Inc 278.16
Tractor Supply Company 319.96
I-Con Systems Inc 570.84
United Laboratories Inc 658.31
I-Con Systems Inc 804.98
Bond Plumbing Supply, Inc. 811.25
Bond Plumbing Supply, Inc. 896.76
City Electric Supply Company 11.98
Home Depot 14.49
City Electric Supply Company 72.00-
City Electric Supply Company 72.00
City Electric Supply Company 88.96
City Electric Supply Company 89.00
Crescent Electric Supply Compa 350.00
City Electric Supply Company 406.38
City Electric Supply Company 430.07
Home Depot 193.20
Home Depot 10.97
Home Depot 10.98
Home Depot 14.73
Home Depot 14.95
Home Depot 22.53
Home Depot 70.03
Home Depot 83.91
Office Max 8.64
Office Depot Business Services 9.99
Office Max 67.50
Office Max 42.70
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Apple Industrial Supply Co 12.44
Tropic Supply Inc 51.88
Bank of America 56.40
Pico Services Inc 71.38
Pico Services Inc 170.52
Tri-Dim Filter Corporation 1,724.80
Motion Industries Inc 140.07
City Electric Supply Company 128.04
City Electric Supply Company 233.54
Graybar Electric Company Inc 49.90
Pico Services Inc 162.25
Pico Services Inc 1,416.20
Home Depot 23.37
Home Depot 87.88
Home Depot 253.79
Staples Contract & Commercial 87.01
Staples Contract & Commercial 102.73
Trane U.S. Inc 93.45
Tropic Supply Inc 247.92
Pico Services Inc 399.99
Bank of America 497.88
Tropic Supply Inc 893.74
Home Depot 29.94
East Coast Lumber & Supply Co 14.96
All County Lock & Key 23.55
Home Depot 19.76
Home Depot 199.00
Roto Rooter 510.00
Roto Rooter 535.00
Roto Rooter 577.50
Bank of America 21.00
Home Depot 91.92
All County Lock & Key 541.95
K & M Electric Supply Inc 700.00
K & M Electric Supply Inc 700.00
Southern Janitor Supply Inc 232.88
Home Depot 16.97
Apple Machine & Supply Co 20.52
Apple Machine & Supply Co 22.50
Tractor Supply Company 35.00
Apple Machine & Supply Co 36.00
Apple Machine & Supply Co 40.60
Home Depot 41.73
Home Depot 59.57
Home Depot 65.44
Apple Industrial Supply Co 76.60
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 - Continued Bank of America 195.23
Spokane Hardware Supply, Inc. 231.70
Home Depot 326.94
Corrections Products Company L 675.00
Lowe's of Ft Pierce 11.97
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
CHECK TOTAL: 32,092.67
!0022882 Florida Dept of Juvenile Justi County & State Juvenile Detent 68,216.66
!0022883 Ft Pierce Utility Authority 71225542-155436 CS 1,194.02
71226490-155436 CS-Sheriff 22.38
71227000-155436 CS-Sheriff 366.35
10007072-155436 CS-Sheriff 266.68
10006607-155436 CS-Sheriff 197.36
63859000-155436 CS-Sheriff 32,576.50
14000001-150572 CS-Sheriff 41,282.78
14000012-224476 CS 1,699.29
14000012-224476 CS 2,305.06
CHECK TOTAL: 79,910.42
!0022884 Gibson Air Conditioning & Refr Replace Air Handlers in Pod B4 120,639.50
RETAINAGE 12,063.95-
CHECK TOTAL: 108,575.55
!0022902 MobileGuard Inc Mobile Device Monitoring Publi 19.00
Mobile Device Monitoring Crimi 123.50
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0022902 - Continued Mobile Device Monitoring Jail 9.50
CHECK TOTAL: 152.00
!0022911 Public Defender 19th Judicial County Obligations for the Pub 296.26
County Obligations for the Pub 704.20
County Obligations for the Pub 274.90
CHECK TOTAL: 1,275.36
!0022913 Satellite Tracking of People L Global position satellite elec 9,651.35
09837096 AAA Concrete Cutting & Drillin 2 solid holes in block wall at 400.00
09837098 Advanced Computer Technologies This is a Third Party Billing 1,602.21
09837099 AT&T Bill # 561 N25-0036 036 542.03
09837147 Microgenics Corp Reagents for drug screening Co 6,954.60
09837163 State Attorney 19th County Acc Co. Obligations for State Atty 39,694.42
Co. Obligations for State Atty 3,621.36
Co. Obligations for State Atty 281.81
Co. Obligations for State Atty 435.83
CHECK TOTAL: 44,033.42
C0016343 1st Fire & Security Inc Fire Alarm Service Calls Only 307.18
C0016353 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
C0016354 Bio Waste LLC Waste Recycling of Drug Testin 236.00
C0016364 Electronic Maintenance & Commu Radio Maintenance 165.00
C0016370 FPS Office Solutions LLC Misc. Operating Supplies 14.01
C0016378 Konica Minolta Business System Copier Rental/Lease 124.12
Copies 113.05
CHECK TOTAL: 237.17
C0016380 Medtox Laboratories Inc. Drug Screening Services (FP) L 103.35
C0016381 Metro Fire Protection Services Fire Extinguishers Annual Main 154.00
C0016401 Technical Resource Management Drug Screening Services (FP) L 179.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0009254 Federal Express Corporation ACCT#1591-7617-7 6.96
FUND TOTAL: 355,366.94
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America APCO International 95.00
Office Max 21.40
Office Max 48.18
Office Max 45.00
Office Max 33.77
Office Max 43.41
Office Max 124.44
Office Max 66.27
CHECK TOTAL: 477.47
FUND TOTAL: 477.47
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0016400 TAW Power Systems Inc Equipment Maintenance 137.09
FUND TOTAL: 137.09
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0022866 Bank of America N.A. P-Card Statement/Acct/47152900 1,500.00
P-Card Statement/Acct/47152900 3,438.17
P-Card Statement/Acct/47152900 1,391.19
CHECK TOTAL: 6,329.36
!0022911 Public Defender 19th Judicial County Obligations for the Pub 5,976.12
!0022917 Software House International Subscription License 2,631.60
09837103 Burger, Craig D Travel Reimbursement 162.25
09837163 State Attorney 19th County Acc Co. Obligations for State Atty 7,477.46
Co. Obligations for State Atty 435.29-
CHECK TOTAL: 7,042.17
C0016370 FPS Office Solutions LLC Misc. Office Supplies - Comput 247.92
Misc. Office Supplies - Comput 446.18
CHECK TOTAL: 694.10
FUND TOTAL: 22,835.60
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09837120 Florida Power & Light Company 63274-23023 Eng 253.60
FUND TOTAL: 253.60
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09837120 Florida Power & Light Company 63284-21059 Eng 618.46
FUND TOTAL: 618.46
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09837120 Florida Power & Light Company 63214-20074 Eng 679.03
FUND TOTAL: 679.03
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09837120 Florida Power & Light Company 63124-23038 Eng 155.22
FUND TOTAL: 155.22
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09837120 Florida Power & Light Company 63114-25000 Eng 929.78
FUND TOTAL: 929.78
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09837120 Florida Power & Light Company 63254-29071 Eng 428.57
FUND TOTAL: 428.57
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09837120 Florida Power & Light Company 26390-79421 Eng 548.21
FUND TOTAL: 548.21
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09837120 Florida Power & Light Company 00955-92549 Eng 684.37
FUND TOTAL: 684.37
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0022892 Indian River Trailers Machinery & Equipment - 4,800.00
!0022898 Landscape Solutions & Irrigati Infrastructure - 1,000.00
09837164 Stewart Materials LLC Sand 3,765.09
C0016394 South Florida Land Clearing In Tree clearing for driving rang 8,000.00
V0009258 Hoshizaki Southeastern Distrib Machinery & Equipment - 3,478.51
FUND TOTAL: 21,043.60
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0022842 Dekle, Murriah Dekle/ Orlando/ 25th Annual Tr 33.57
!0022849 Morgan, Stephanie Promotional Items 793.36
!0022862 A Capitol Entertainment LLC Match for after hours transpor 106.00
Match for after hours transpor 116.00
Match for after hours transpor 102.50
Match for after hours transpor 75.00
Match for after hours transpor 75.50
Match for after hours transpor 92.50
Match for after hours transpor 111.50
Match for after hours transpor 81.00
Match for after hours transpor 113.50
Match for after hours transpor 118.00
Match for after hours transpor 119.00
Match for after hours transpor 101.50
Match for after hours transpor 124.50
CHECK TOTAL: 1,336.50
!0022865 Bank of America VF Group, LLC 170.00
Florida Public Transportation 250.00
Florida Public Transportation 250.00
Office Depot Business Services 14.96
Office Depot Business Services 27.10
Office Depot Business Services 4.73
Office Depot Business Services 99.99
Office Depot Business Services 73.12
CHECK TOTAL: 889.90
09837115 Engel, David Engel/Orlando/ 25th Annual Tra 19.00
V0009254 Federal Express Corporation ACCT#1591-7617-7 6.21
FUND TOTAL: 3,078.54
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0022880 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 390.60
CONTRACT LABOR FOR TRANSIT KS 189.72
CHECK TOTAL: 580.32
FUND TOTAL: 580.32
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 130221- FDOT Service Development Grant
CHECK VENDOR PURPOSE TOTAL
!0022862 A Capitol Entertainment LLC Off Hours Voucher Program 106.00
Off Hours Voucher Program 116.00
Off Hours Voucher Program 102.50
Off Hours Voucher Program 75.00
Off Hours Voucher Program 75.50
Off Hours Voucher Program 92.50
Off Hours Voucher Program 111.50
Off Hours Voucher Program 81.00
Off Hours Voucher Program 113.50
Off Hours Voucher Program 118.00
Off Hours Voucher Program 119.00
Off Hours Voucher Program 101.50
Off Hours Voucher Program 124.50
CHECK TOTAL: 1,336.50
FUND TOTAL: 1,336.50
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09837120 Florida Power & Light Company 63424-23016 Eng 2,508.14
FUND TOTAL: 2,508.14
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09837120 Florida Power & Light Company 78922-20349 Eng 345.01
FUND TOTAL: 345.01
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America UCF Hotel Venture 496.11
Staples Contract & Commercial 19.99
Bank of America 52.08-
Bank of America 145.92-
Advance Stores Company Incorpo 24.76
Advance Stores Company Incorpo 117.15
Economy Chemical Company Inc 107.22
UCF Hotel Venture 24.50-
Bank of America 52.08-
Bank of America 118.00
CHECK TOTAL: 608.65
!0022880 Famoso Inc Contract Labor 195.04
Contract Labor 195.04
CHECK TOTAL: 390.08
!0022931 Triad Security Group Computer 1,451.00
Monitors 687.00
Shipping 150.00
Computer 2,165.00
CHECK TOTAL: 4,453.00
C0016398 SSES Inc Equipment Maintenance 3,143.42
C0016407 UniFirst Corporation Uniforms 12.68
Operating Supplies 20.08
Operating Supplies 20.08
Uniforms 12.68
Uniforms 12.68
Operating Supplies 20.08
CHECK TOTAL: 98.28
H0003597 Florida Department of Revenue 8/17 Sales Tax 1,998.30
V0009261 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
FUND TOTAL: 11,199.73
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0022893 Inwood Consulting Engineers In Engineering services 8,301.25
FUND TOTAL: 8,301.25
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 140388- FDOT-Fisherman's Wharf Rd Devl
CHECK VENDOR PURPOSE TOTAL
!0022872 Culpepper & Terpening Inc Professional Engineering 7,332.25
FUND TOTAL: 7,332.25
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 140390- FDOT - Terminal Surface Parking
CHECK VENDOR PURPOSE TOTAL
!0022863 AECOM Technical Services Inc Infrastructure - Consulting En 35,610.00
FUND TOTAL: 35,610.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Home Depot 28.94
Keys Hotel Operator Inc 535.50
Software House International 328.00
BioQuip 322.79
Advance Stores Company Incorpo 9.99
Advance Stores Company Incorpo 10.00
SignEdge Graphics Inc 128.00
Apple Industrial Supply Co 191.74
All County Lock & Key 259.90
All County Lock & Key 1,692.60
Home Depot 37.59
Home Depot 41.41
St Lucie County Tax Collector 122.54
Northside Nursery Inc 20.20
Faitella Enterprises Inc 63.00
Apple Industrial Supply Co 19.52
Home Depot 69.94
Home Depot 9.94
Apple Industrial Supply Co 112.70
Napa Auto Parts 188.10
Napa Auto Parts 5.08
Motion Industries Inc 501.20
Office Depot Business Services 54.07
Office Depot Business Services 85.10
Jatnar, Inc 157.50
Pro Chem Inc 281.80
Forestry Suppliers Inc 331.64
Propane Outfitters Inc 889.95
Napa Auto Parts 31.44
Home Depot 35.57
Apple Industrial Supply Co 46.04
St Lucie Outboard Marine Inc 127.40
The Marine Connection Inc 139.90-
Napa Auto Parts 143.28
Jatnar, Inc 151.20
Home Depot 154.52
Home Depot 238.00
Aspire Sales LLC 315.92
The Grill Refill Inc 356.50
Clarke Mosquito Control Produc 425.88
Bank of America 572.12-
Chemical Containers Inc 635.85
The Grill Refill Inc 1,364.25
CHECK TOTAL: 9,812.57
!0022870 Clarke Mosquito Control Produc Biomist 3+15 56,628.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0022919 Southeast Soil & Environmental Exotic Removal Maintenance Bea 2,595.00
C0016406 Tri-County Towing & Recovery Towing/Recovery services for M 45.00
C0016407 UniFirst Corporation Impoundment Div. Rental of Uni 26.99
Inspection Div. Rental of Unif 33.09
Inspection Div. Rental of Unif 33.09
Impoundment Div. Rental of Uni 26.99
CHECK TOTAL: 120.16
V0009254 Federal Express Corporation ACCT#1591-7617-7 6.72
V0009255 Federal Express Corporation ACCT#1591-7617-7 6.73
FUND TOTAL: 69,214.18
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Bank of America 3.10
RaceTrac 21.45
Bank of America 26.62-
Bank of America 301.52
Wal-Mart Stores East Inc 147.00
Wal-Mart #0973 188.16
Wal-Mart #0973 191.22-
Wal-Mart #0973 191.22
Office Max 22.22
Office Max 73.71
Bank of America 6.20
Shell Corp 15.48
Bank of America 20.06
Bank of America 549.80
Advance Stores Company Incorpo 77.94
CHECK TOTAL: 1,400.02
C0016365 Electronic Maintenance & Commu Radio Maintenance 130.00
FUND TOTAL: 1,530.02
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
V0009264 Sauder Manufacturing Co Install new pew style seating 30,413.50
FUND TOTAL: 30,413.50
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0022838 Buchanan, Tammi Buchanan/In County Mileage 158.42
Buchanan/ Orlando/ FL Behavior 199.14
CHECK TOTAL: 357.56
!0022844 Gary, Roxanne OTHER CONTRACTUAL SERVICES 210.00
OTHER CONTRACTUAL SERVICES 35.00
OTHER CONTRACTUAL SERVICES 175.00
CHECK TOTAL: 420.00
!0022861 Young, Marguerite G OTHER CONTRACTUAL SERVICES 700.00
OTHER CONTRACTUAL SERVICES 700.00
OTHER CONTRACTUAL SERVICES 700.00
OTHER CONTRACTUAL SERVICES 700.00
OTHER CONTRACTUAL SERVICES 700.00
OTHER CONTRACTUAL SERVICES 525.00
CHECK TOTAL: 4,025.00
!0022866 Bank of America N.A. P-Card Statement/Acct/47152900 124.22
P-Card Statement/Acct/47152900 148.35
P-Card Statement/Acct/47152900 288.92
CHECK TOTAL: 561.49
!0022880 Famoso Inc temp services 418.60
Temp Services 418.60
temp services 418.60
CHECK TOTAL: 1,255.80
C0016370 FPS Office Solutions LLC Office Supplies 15.63
C0016376 Interstate Express Courier Service for the 19th J 359.75
Courier Service for the 19th J 143.90
CHECK TOTAL: 503.65
V0009246 AT&T Mobility ACCT#287017339064 1,267.09
FUND TOTAL: 8,406.22
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0022857 Sauerberg, Robert A Mediation Sessions 6@ $20= $12 120.00
FUND TOTAL: 120.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0022837 Buchanan, Bettye Buchanan/In County Mileage 161.22
!0022839 Cerda, Mariela Case Management Services- 32 h 640.00
Cerda/In County Mileage 121.93
CHECK TOTAL: 761.93
!0022856 Romo, Maria Case Management Services- 29 h 580.00
Romo/In County Mileage 180.67
CHECK TOTAL: 760.67
!0022858 Turner, Annette Case Management Services- 10 h 210.00
FUND TOTAL: 1,893.82
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0022855 Rojas, Carlos N Cleaning Services 340.00
09837121 Florida Power & Light Company 24692-16598 GAL 589.12
24692-16598 GAL 366.71
CHECK TOTAL: 955.83
C0016397 Sprint Otter box for Samsung Galaxy-A 39.99
Samsung Galaxy S7-Acct #513766 0.99
CHECK TOTAL: 40.98
FUND TOTAL: 1,336.81
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Shell Corp 12.02
Florida Shore & Beach Preserva 375.00
Gary Roberts Nursery & Landsca 1,060.00
Florida Shore & Beach Preserva 375.00
CHECK TOTAL: 1,822.02
!0022928 Taylor Engineering Inc Ft. Pierce SPP - 2017 Construc 10,266.00
FUND TOTAL: 12,088.02
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Home Depot 28.64
Active Mobility & Design Inc 409.94
CHECK TOTAL: 438.58
FUND TOTAL: 438.58
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 184226- Ft Pierce Shore Protection 16SL3
CHECK VENDOR PURPOSE TOTAL
!0022928 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 4,938.00
Ft. Pierce Shore Protection Pr 48,748.00
CHECK TOTAL: 53,686.00
FUND TOTAL: 53,686.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 188 - Bluefield Ranch Improvements
CHECK VENDOR PURPOSE TOTAL
H0003597 Florida Department of Revenue 8/17 Sales Tax 0.30
FUND TOTAL: 0.30
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
09837173 Wolkar LLC TBRA Asst. for Jasmine Noel-Oc 912.00
FUND TOTAL: 912.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0022895 JBM Property Management LLC TBRA Asst. for Gilliam & Esqui 903.00
09837112 Deep Real Estate Inc TBRA Asst. for Myranda Byrd-Oc 417.00
09837144 Masterpiece Realty LLC TBRA Asst. for Jeromy Wilkins- 856.00
FUND TOTAL: 2,176.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Office Depot Business Services 73.12
V0009255 Federal Express Corporation ACCT#1591-7617-7 6.73
FUND TOTAL: 79.85
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Staples Contract & Commercial 7.49
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
Staples Contract & Commercial 49.82
Cintas Corporation No 2 262.62
JRL Safe Clean LLC 681.99
Everglades Waste Removal Servi 760.99
Nicholas Kotarski 1,500.00
Nicholas Kotarski 1,900.00
Nicholas Kotarski 1,900.00
Bank of America 126.00
United Parcel Service of Ameri 138.27
Southern Athletic Fields Inc 1,836.00
Tesco South Incorporated 365.93
Custom Welding 390.00
Turbo Link International Inc 534.00
Nicholas Kotarski 1,500.00
Turbo Link International Inc 1,745.00
Unlimited Sales Inc 149.00
W W Grainger Inc 202.95
Home Depot 244.73
Home Depot 266.16
United Laboratories Inc 339.27
Midwest Motor Supply Co Inc 362.88
Lowe's of Ft Pierce 380.76
United Laboratories Inc 580.91
Southern Janitor Supply Inc 806.12
St Lucie Battery & Tire Compan 0.30-
Textron Inc 22.73-
SiteOne Landscape Supply Holdi 41.98
Home Depot 63.38
SiteOne Landscape Supply Holdi 82.76
SiteOne Landscape Supply Holdi 297.40
Northern Tool & Equipment Cata 319.98
Textron Inc 367.87
Tesco South Incorporated 439.55
Home Depot 244.54
Home Depot 229.00
Everglades Farm Equipment Co I 603.68
Tesco South Incorporated 604.26
CHECK TOTAL: 20,333.98
!0022880 Famoso Inc Tradition Field 154.16
!0022908 Plug & Pay Technologies slcsports CC Processing Fees 15.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0022910 Port St Lucie Police Special D Tradition Field 1,440.00
Tradition Field 784.00
Tradition Field 1,104.00
CHECK TOTAL: 3,328.00
!0022914 Sheriff St Lucie County Tradition Field 1,071.00
C0016345 Adron Fence Co Inc First Data Field 418.00
C0016356 C and C Environmental Group In Tradition Field 70.50
C0016374 Helena Chemical Company First Data Field 540.30
C0016384 nexAir LLC Tradition Field 14.83
FUND TOTAL: 25,945.77
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0022918 Solar and Energy Loan Fund of SELF Fees- Brannon, Charlene 1,602.94
SELF Fees- Clacken, Janice 1,439.71
SELF Fees- Jefferson, Patricia 1,294.60
CHECK TOTAL: 4,337.25
FUND TOTAL: 4,337.25
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09837120 Florida Power & Light Company Principal Payment - 863.57
Interest - 338.43
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Amazon.com Inc 8.06-
Amazon.com Inc 17.00
Amazon.com Inc 23.93-
Amazon.com Inc 32.92
Amazon.com Inc 35.47
Amazon.com Inc 39.79
Gale Group 48.00
Amazon.com Inc 51.32
Amazon.com Inc 62.36
Amazon.com Inc 78.90
Amazon.com Inc 88.00
Amazon.com Inc 88.00
Amazon.com Inc 132.32
Amazon.com Inc 136.29
Gale Group 1,214.85
Staples Contract & Commercial 2,243.88
Amazon.com Inc 10.76
Amazon.com Inc 16.37
Amazon.com Inc 16.97
Amazon.com Inc 27.44
Amazon.com Inc 38.99
Amazon.com Inc 178.61
Wal-Mart #0973 79.80
Wal-Mart #0973 118.72
CHECK TOTAL: 4,724.77
!0022901 Midwest Tape LLC A/V 145.96
A/V 471.86
A/V 1,677.91
A/V 709.74
A/V 772.63
A/V 272.83
A/V 74.98
A/V 189.87
A/V 2,428.58
A/V 782.78
A/V 550.18
A/V 726.81
A/V 159.95
A/V 1,174.53
A/V 78.94
A/V 1,390.63
A/V 744.16
CHECK TOTAL: 12,352.34
!0022906 Patrick Cochran Plaque for Paula A. Lewis Libr 995.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 92
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0016355 Brodart Company BOOKS FOR LIBRARY 1,684.55
BOOKS FOR LIBRARY 1,883.32
BOOKS FOR LIBRARY 515.02
BOOKS FOR LIBRARY 51.13
BOOKS FOR LIBRARY 1,989.78
BOOKS FOR LIBRARY 489.95
BOOKS FOR LIBRARY 46.62
BOOKS FOR LIBRARY 22.91
BOOKS FOR LIBRARY 14.77
BOOKS FOR LIBRARY 2,512.66
BOOKS FOR LIBRARY 560.84
BOOKS FOR LIBRARY 2,620.74
BOOKS FOR LIBRARY 22.82
BOOKS FOR LIBRARY 160.68
BOOKS FOR LIBRARY 1,964.05
BOOKS FOR LIBRARY 2,818.06
BOOKS FOR LIBRARY 1,757.45
BOOKS FOR LIBRARY 5.99
BOOKS FOR LIBRARY 753.04
BOOKS FOR LIBRARY 675.15
BOOKS FOR LIBRARY 13.98
BOOKS FOR LIBRARY 16.80
BOOKS FOR LIBRARY 11.98
BOOKS FOR LIBRARY 29.20
BOOKS FOR LIBRARY 392.28
BOOKS FOR LIBRARY 123.49
CHECK TOTAL: 21,137.26
FUND TOTAL: 39,209.37
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America City Electric Supply Company 1,256.80
FUND TOTAL: 1,256.80
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 94
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0022873 Dickerson Florida Inc Engineering 669,184.00
RETAINAGE 66,918.40-
CHECK TOTAL: 602,265.60
FUND TOTAL: 602,265.60
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 95
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0022890 Hub City Ford-Mercury Inc Ford F-150 Ext Cab 4x4 22,891.00
FUND TOTAL: 22,891.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 96
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 316106- DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0022907 Paul Jacquin & Sons Inc Construction of Sunshine Kitch 274,646.43
RETAINAGE 27,464.64-
CHECK TOTAL: 247,181.79
FUND TOTAL: 247,181.79
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 97
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0022875 Edlund Dritenbas Binkley Archi Architect Services, Profession 6,255.13
!0022907 Paul Jacquin & Sons Inc Buildings 274,267.04
RETAINAGE 27,426.70-
CHECK TOTAL: 246,840.34
FUND TOTAL: 253,095.47
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 98
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003597 Florida Department of Revenue 8/17 Sales Tax 15.83
FUND TOTAL: 15.83
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 99
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Office Depot Business Services 176.76
Staples Contract & Commercial 45.59
Staples Contract & Commercial 56.49
Staples Contract & Commercial 126.68
Staples Contract & Commercial 132.69
Bank of America 302.85
University Of Florida 750.00
Staples Contract & Commercial 651.45
Staples Contract & Commercial 653.95
St Lucie County Tax Collector 122.54
Home Depot 10.96
Suncoast Welding Supplies Inc 124.50
Economy Chemical Company Inc 160.58
Home Depot 172.88
Home Depot 183.84
Faitella Enterprises Inc 290.85
W W Grainger Inc 347.46
All County Lock & Key 724.05
Faitella Enterprises Inc 999.99
Faitella Enterprises Inc 65.00
Safety & Boot Center Inc 2,686.39
Specialty Fire Suppression, In 3,550.48
Nalu Aio Inc 14.00
Turner Industrial Supply Co 27.90
Turner Industrial Supply Co 39.90
Home Depot 39.52
Home Depot 48.32
Suncoast Welding Supplies Inc 105.95
K & M Electric Supply Inc 143.23
Safety & Boot Center Inc 251.21
Electric Motors of Palm Beach 361.24
Economy Chemical Company Inc 372.22
DS Ventures I LLC 397.84
Beyel Brothers Inc 403.20
Midwest Motor Supply Co Inc 522.84
Bank of America 537.98
Electric Motors of Palm Beach 661.71
Faitella Enterprises Inc 999.30
Recycling Markets Limited 445.00
CHECK TOTAL: 17,707.34
!0022883 Ft Pierce Utility Authority 10006156-155413 Solid Waste 20,927.82
52463640-155413 Solid Waste 713.46
CHECK TOTAL: 21,641.28
!0022896 Kelly Tractor Co parts & service as needed SW 570.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 100
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0022896 - Continued parts & service as needed SW 802.62
parts & service as needed SW 1,030.95
parts & service as needed SW 1,377.50
parts & service as needed SW 1,434.18
parts & service as needed SW 6,927.00
parts & service as needed SW 38,934.62
CHECK TOTAL: 51,076.87
!0022899 Life Safety Systems Inc of the Fire alarm monitoring 34.95/mo 287.64
!0022902 MobileGuard Inc Mobile Device Monitoring Solid 9.50
!0022903 Mow 4 Less LLC $649 per cut c16-05-236 exp10/ 649.00
$649 per cut c16-05-236 exp10/ 649.00
CHECK TOTAL: 1,298.00
!0022912 Ranger Construction Industries fill material 221,616.00
fill dirt 99,864.00
CHECK TOTAL: 321,480.00
!0022915 Sierra International Machinery parts & labor as needed C16-08 342,016.42
!0022920 St Lucie Battery & Tire Compan tires & repairs as needed 2,402.84
!0022934 Waste Pro of Florida Inc curbside garbage/recycling ser 365,515.92
Credit 46,369.83-
CHECK TOTAL: 319,146.09
!0022937 Waste Pro of Florida Inc Refund of Account #'s 450,573, 51,995.41
Refund of Account #'s 450,573, 88,195.86
Refund of Account #'s 450,573, 195,448.59
Refund of Account #'s 450,573, 103,352.25
CHECK TOTAL: 438,992.11
09837155 Rexel Inc replacement parts 2,253.30
replacement parts 435.00
replacement parts 10,209.45
replacement parts 10,165.95
CHECK TOTAL: 23,063.70
C0016348 American Portable Toilets Inc 52 wks 2x week clean 149.80
52 wks 2x week clean ss 149.80
CHECK TOTAL: 299.60
C0016359 Cason's Auto & Truck A/C repairs, on and off site 111.26
A/C repairs, on and off site 108.20
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 101
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0016359 - Continued A/C repairs, on and off site 454.76
CHECK TOTAL: 674.22
C0016363 DeAngelo Brothers Inc monthly pond spray 120.00
C0016367 Ferrellgas LP propane as needed 299.78
pROPANE cONNECT FOR GENERATOR 64.85
CHECK TOTAL: 364.63
C0016384 nexAir LLC gases as needed 22.51
C0016385 Okeechobee Landfill Inc OTHER CONTRACTUAL - LEACHATE H 69,713.06
C0016389 Rocket Car Wash Inc car wash interior and exterior 7.00
car wash interior and exterior 7.00
CHECK TOTAL: 14.00
C0016400 TAW Power Systems Inc Gen maint service c14-09-398 e 1,369.44
C0016408 Vander Intermediate Holding II #64 30' scissor 525.00
FUND TOTAL: 1,612,224.25
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 102
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Advance Stores Company Incorpo 6.89
St Lucie Battery & Tire Compan 34.95
Advance Stores Company Incorpo 44.12-
Advance Stores Company Incorpo 55.15
Advance Stores Company Incorpo 60.62
Tractor Supply Company 69.99
St Lucie Battery & Tire Compan 81.45
Midwest Motor Supply Co Inc 145.78
Staples Contract & Commercial 1.19-
Staples Contract & Commercial 10.43
Staples Contract & Commercial 19.48
Office Depot Business Services 50.67
Southern Janitor Supply Inc 74.03
Southern Janitor Supply Inc 78.20
Office Depot Business Services 115.57
Career Track 199.00
Indian River Trailers 15.00
Amazon.com Inc 77.46
Southern Janitor Supply Inc 93.51
Amazon.com Inc 174.96
Tractor Supply Company 439.98
Golf Ventures Inc 590.00
CHECK TOTAL: 2,347.81
!0022908 Plug & Pay Technologies slcproshop CC Processing Fees 15.00
!0022909 PNC Bank NA Golf Cart Lease 5,560.00
C0016371 Global Golf Sales Inc Golf Course General Ledger Nov 112.05
C0016372 Golf Specialties Inc Sand and Gravel 350.29
C0016402 Tesco South Incorporated Engines, Motors and prts (for 25.48
Engines, Motors and prts (for 398.21
Engines, Motors and prts (for 400.42
Engines, Motors and prts (for 171.97
Engines, Motors and prts (for 370.00
CHECK TOTAL: 1,366.08
C0016407 UniFirst Corporation Towel and door mat service for 15.46
Shop rags 2.50
Uniforms 29.54
Shop rags 2.50
Uniforms 29.54
CHECK TOTAL: 79.54
H0003597 Florida Department of Revenue 8/17 Sales Tax 2,884.40
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 103
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
V0009239 AT&T ACC#772 462-1941 601 0457 75.71
FUND TOTAL: 12,790.88
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 104
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Staples Contract & Commercial 68.62
Ricoh USA Inc 53.00
CHECK TOTAL: 121.62
!0022902 MobileGuard Inc Mobile Device Monitoring Utili 9.50
!0022924 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.29
!0022925 Sunstate Meter & Supply Inc Software 800.00
C0016346 Alarm Partners Alarm Services 250.00
FUND TOTAL: 1,229.41
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 105
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Florida Dept Environmental Pro 100.00
Staples Contract & Commercial 330.00
Florida Dept Environmental Pro 500.00
Florida Dept Environmental Pro 500.00
Ricoh USA Inc 80.00
CHECK TOTAL: 1,510.00
!0022893 Inwood Consulting Engineers In Utilities Engineering Services 1,004.85
!0022894 James W Johnson Printing and Binding 204.00
!0022902 MobileGuard Inc Mobile Device Monitoring Utili 9.50
!0022924 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.28
09837102 Brian Timmons Utility Cust Deposit Refund 35.58
09837104 Carol Harris Utility Cust Deposit Refund 45.85
09837107 Cynthia Ward Utility Cust Deposit Refund 113.24
09837108 D.R. Horton Utility Cust Deposit Refund 52.24
09837109 D.R. Horton Utility Cust Deposit Refund 134.95
09837110 Daniel Sands Utility Cust Deposit Refund 79.68
09837120 Florida Power & Light Company Acct#25793-07204 Utilities 29.10
09837131 JSL Communications, Inc. Payment for adj to site plan p 50.00
09837132 Justin Speaks Utility Cust Deposit Refund 101.53
09837133 Kathleen Ferguson Utility Cust Deposit Refund 56.75
09837134 Kenneth O Neill Utility Cust Deposit Refund 21.09
09837137 Laurie Lincoln Utility Cust Deposit Refund 31.03
09837140 Malachi Benedict Utility Cust Deposit Refund 147.11
09837141 Marion Barrett Utility Cust Deposit Refund 48.70
09837143 Mary A. Lamb Utility Cust Deposit Refund 62.75
09837146 Merchants Association Collecti Collection Services for Utilit 34.45
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 106
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09837152 Pablo Bregolat Utility Cust Deposit Refund 85.70
09837156 Ryan Harvey Utility Cust Deposit Refund 96.22
09837157 Samuel S. Stiles Utility Cust Deposit Refund 157.26
09837165 T.C. Players Utility Cust Deposit Refund 112.23
09837168 Tonya Griffin Utility Cust Deposit Refund 17.38
C0016348 American Portable Toilets Inc Portable Toilets 60.35
Portable Toilets 60.35
CHECK TOTAL: 120.70
C0016373 Greenberg Traurig PA Legal Services 1,000.00
C0016404 Toshiba Business Solutions (US Copies 23.56
Copier Rental/Lease 101.13
CHECK TOTAL: 124.69
C0016407 UniFirst Corporation Matt Nylon/Rubber 4.05
Matt Nylon/Rubber 4.05
CHECK TOTAL: 8.10
FUND TOTAL: 5,542.96
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 107
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America St Lucie County Tax Collector 367.62
Treasure Coast Builders Associ 24.00
Fla Dept Of Transportation 100.00
Bank of America 150.00
Ifbyphone Inc 267.50
CHECK TOTAL: 909.12
!0022902 MobileGuard Inc Mobile Device Monitoring PD/Bl 66.50
C0016404 Toshiba Business Solutions (US Copies 28.85
Copier Rental/Lease 172.70
CHECK TOTAL: 201.55
V0009267 Verizon Wireless ACCT#642100400-00002 262.47
FUND TOTAL: 1,439.64
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 108
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Staples Contract & Commercial 2.27
Staples Contract & Commercial 16.72
CHECK TOTAL: 18.99
!0022868 Blue Cross and Blue Shield of September 17 ADM 3,578.35
September 17 ADM 3,760.30
September 17 ADM 1,031.05
September 17 ADM 606.50
September 17 ADM 5,883.05
September 17 ADM 60.65
September 17 ADM 545.85
September 17 ADM 8,551.65
September 17 ADM 37,057.15
AUGUST 17 ADJ 60.65-
AUGUST 17 ADJ 242.60
CHECK TOTAL: 61,256.50
!0022881 Fidelity Security Life Insuran SEPTEMBER 2017 VISION 5,523.28
SEPTEMBER 2017 VISION 390.62
CHECK TOTAL: 5,913.90
!0022883 Ft Pierce Utility Authority 14000001-150572 CS-Sheriff 966.26
!0022921 St Lucie County Tax Collector Over-payment for Sept 2017 Ins 2.00
!0022935 Blue Cross and Blue Shield of BCBS 08/17 Inv#1000041081 967,055.35
BCBS Inv#1000041081 282,601.31
CHECK TOTAL: 1,249,656.66
!0022936 HealthEquity Inc Sept Employer Account Statemen 1,083.75
09837118 Florida Blue Group Ancillary Group #03K728 6,611.07
Group #03K728 62,627.71
CHECK TOTAL: 69,238.78
09837166 The Hartford SEPTEMBER 17 AD&D INSURANCE 3,058.36
C0016354 Bio Waste LLC BIO Medical Waste Disposal 70.00
C0016379 McKesson Medical-Surgical Inc Medical Supplies for the Emplo 5,069.57
Medical Supplies for the Emplo 679.15
Medical Supplies for the Emplo 648.45
Medical Supplies for the Emplo 19.79
CHECK TOTAL: 6,416.96
C0016383 Nestle Waters North America Water Delivery for 47.78
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 109
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0016388 Ricoh USA Inc aditional cpoies 33.23
H0003596 Internal Revenue Service FCL-Employer portion of FICA f 83.27
H0003598 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 5,984.37
Symetra Monthly Stop Loss Prem 6,288.66
Symetra Monthly Stop Loss Prem 9,838.71
Symetra Monthly Stop Loss Prem 912.87
Symetra Monthly Stop Loss Prem 14,301.63
Symetra Monthly Stop Loss Prem 1,724.31
Symetra Monthly Stop Loss Prem 101.43
Symetra Monthly Stop Loss Prem 61,973.73
Symetra Monthly Stop Loss Prem 1,014.30
CHECK TOTAL: 102,140.01
V0009253 Ebix Inc Ebix - Enrollment Forms 1,310.00
FUND TOTAL: 1,501,296.45
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 110
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America Office Depot Business Services 8.50
Staples Contract & Commercial 70.22
Staples Contract & Commercial 77.18
Staples Contract & Commercial 93.38
George Patton Associates Inc 163.41
George Patton Associates Inc 163.41
Staples Contract & Commercial 43.18-
Bank of America 124.72
Bank of America 345.95
CHECK TOTAL: 1,003.59
!0022902 MobileGuard Inc Mobile Device Monitoring HR/Ri 9.50
!0022916 Sims Wilkerson Cartier Enginee Airport Terminal Building Fore 3,763.75
FUND TOTAL: 4,776.84
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 111
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 505002- Health Insurance Administration
CHECK VENDOR PURPOSE TOTAL
!0022865 Bank of America PayPal Inc 60.00
PayPal Inc 60.00
CHECK TOTAL: 120.00
FUND TOTAL: 120.00
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 112
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0022834 Bireley, Charlotte Bireley/Hollywood,FL/FL Goveno 30.00
!0022845 Hardison, Tayler Hardison/Hollywood,FL/FL Goven 41.00
!0022865 Bank of America Scripps NP Operating LLC 5.31
Bank of America 9.00
Buffer Inc 10.00
Office Depot Business Services 45.27
Swampland Tours 46.00
Adobe Systems Inc 49.99
Bank of America 54.00
Bank of America 54.00
Captain's Galley 65.00
Bank of America 100.00
Chucks Seafood 150.00
Bank of America 197.00
Bank of America 277.58
George Patton Associates Inc 59.70
Bank of America 75.00
Bank of America 269.10
Facebook Inc 308.41
George Patton Associates Inc 444.56
CHECK TOTAL: 2,219.92
09837106 Charter Communications Holding Cable TV schedule for Fishing 2,142.00
09837136 Kouns, Elizabeth Sunrise Playbill Ad Design 48.75
FUND TOTAL: 4,481.67
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 113
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0022847 Knowles, Gale M Secretarial Services Law Libra 775.00
!0022867 Berger Toombs Elam Gaines & Accountant-Audit 09-2016 5,750.00
!0022879 Everlove & Associates Law Library Services for Septe 250.00
Law Library Services for Septe 11,733.00
CHECK TOTAL: 11,983.00
V0009265 West Publishing Corporation ACCT#1003294303 June 2017 2,015.00
V0009266 West Publishing Corporation ACCT#1003226352 June 2017 2,644.25
FUND TOTAL: 23,167.25
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 114
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0022929 Teamsters Local Union #769 AUG 17 TEAMSTERS LOCAL UNION # 2,926.00
!0022932 United Way Of St Lucie County UNITED WAY 792.77
UNITED WAY 792.77
CHECK TOTAL: 1,585.54
!0022936 HealthEquity Inc Flexible Spending and Dep Care 546.07
Flexible Spending and Dep Care 9,614.75
CHECK TOTAL: 10,160.82
09837097 Account Control Technology Inc C. Petagno 188.02
09837128 Internal Revenue Service ROBERT YARDAN # 80.50
09837161 Social Security Administration # 59150935819951219 10.00
09837169 US Department of Education T. Kelley-McCloud # 136.35
H0003601 TIAA/CREF Financial Services Deferred Comp-EE, ER, 457 Plan 3,326.15
Deferred Comp-EE, ER, 457 Plan 25,780.39
CHECK TOTAL: 29,106.54
H0003602 Fla Dept of State Child Support 5,000.56
FUND TOTAL: 49,194.33
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 1,754.79
511000 Executive Salaries 19021 1,169.86
512000 Salaries 100 1,227.24
512000 Salaries 19021 818.16
11102 511000 Executive Salaries 100 1,754.79
511000 Executive Salaries 19021 1,169.86
512000 Salaries 100 1,245.89
512000 Salaries 19021 830.59
11103 511000 Executive Salaries 100 1,754.79
511000 Executive Salaries 19021 1,169.86
512000 Salaries 100 1,150.96
512000 Salaries 19021 767.31
11104 511000 Executive Salaries 100 1,754.79
511000 Executive Salaries 19021 1,169.86
512000 Salaries 100 1,254.72
512000 Salaries 19021 836.48
11105 511000 Executive Salaries 100 1,754.79
511000 Executive Salaries 19021 1,169.86
512000 Salaries 100 1,150.96
512000 Salaries 19021 767.31
1210 512000 Salaries 100 11,629.94
512000 Salaries 19021 17,685.13
514000 Overtime 19021 1,676.97
515000 Special Pay 100 600.00
515100 Special-Cell Phone Allowance 100 18.46
1225 512000 Salaries 100 5,445.60
512000 Salaries 19021 7,236.87
514000 Overtime 19021 267.12
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 5,327.95
512000 Salaries 19021 3,617.18
1320 512000 Salaries 100 4,104.48
512000 Salaries 19021 2,736.32
1330 512000 Salaries 100 11,150.88
512000 Salaries 19021 9,814.55
514000 Overtime 19021 345.00
515000 Special Pay 100 270.00
1350 512000 Salaries 100 3,036.11
512000 Salaries 19021 2,075.91
1410 512000 Salaries 100 16,757.44
512000 Salaries 19021 9,572.16
515000 Special Pay 100 300.00
1420 512000 Salaries 100 1,643.52
512000 Salaries 19021 1,095.68
1920 512000 Salaries 100 1,248.48
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
1920 512000 Salaries 19021 962.37
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 4,060.93
512000 Salaries 19021 3,026.58
514000 Overtime 19021 2,359.00
515100 Special-Cell Phone Allowance 100 18.46
1926 512000 Salaries 100 476.19
512000 Salaries 19021 274.56
513000 Salaries-Part Time W/Benefits 100 4,946.38
513000 Salaries-Part Time W/Benefits 19021 3,243.00
514000 Overtime 19021 858.84
514500 Overtime-Holiday Pay 100 161.99
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 7,419.84
512000 Salaries 19021 4,887.26
514000 Overtime 19021 4,243.49
514500 Overtime-Holiday Pay 100 59.19
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 14,604.42
512000 Salaries 19021 9,101.59
514000 Overtime 19021 4,883.58
515100 Special-Cell Phone Allowance 100 18.46
19301 512000 Salaries 100 7,662.68
512000 Salaries 19021 6,854.17
514000 Overtime 19021 1,142.03
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 42,876.06
512000 Salaries 19021 40,183.74
514000 Overtime 100 1,092.18
514000 Overtime 19021 6,723.93
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 258.45
2360 512000 Salaries 19021 2,072.66
512000 Salaries 200 3,108.99
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 19021 4,266.56
512000 Salaries 200 3,634.38
514000 Overtime 19021 5,583.36
2920 512000 Salaries 19021 3,874.17
512000 Salaries 200 7,093.84
513000 Salaries-Part Time W/Benefits 19021 270.88
513000 Salaries-Part Time W/Benefits 200 2,323.76
514000 Overtime 19021 6,118.06
514500 Overtime-Holiday Pay 200 1,392.36
3715 512000 Salaries 19021 6,548.04
512000 Salaries 300 9,646.99
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
3715 514000 Overtime 19021 365.43
514000 Overtime 300 41.76
515100 Special-Cell Phone Allowance 300 36.92
3716 512000 Salaries 19021 1,893.75
512000 Salaries 300 1,212.00
3720 512000 Salaries 19021 708.16
512000 Salaries 300 1,062.24
3920 512000 Salaries 19021 5,168.49
512000 Salaries 300 10,079.70
514000 Overtime 19021 2,086.56
515100 Special-Cell Phone Allowance 300 129.22
3921 512000 Salaries 19021 4,052.90
512000 Salaries 300 2,963.96
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 19021 4,990.74
512000 Salaries 500 11,099.75
513000 Salaries-Part Time W/Benefits 500 963.11
514000 Overtime 19021 13,165.46
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 19021 22,195.82
512000 Salaries 600 8,866.53
515000 Special Pay 600 300.00
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 19021 34,301.22
512000 Salaries 700 47,458.61
513000 Salaries-Part Time W/Benefits 19021 1,543.45
513000 Salaries-Part Time W/Benefits 700 1,644.18
514000 Overtime 19021 7,707.44
7210 512000 Salaries 19021 12,867.26
512000 Salaries 700 20,171.62
513000 Salaries-Part Time W/Benefits 19021 808.21
513000 Salaries-Part Time W/Benefits 700 1,690.30
514000 Overtime 19021 3,650.64
514500 Overtime-Holiday Pay 700 300.92
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 19021 9,756.29
512000 Salaries 700 6,410.23
514000 Overtime 19021 748.44
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 19021 18,942.75
512000 Salaries 700 19,285.10
512000 Salaries 7102 978.23
512000 Salaries 7106 1,121.40
512000 Salaries 7220 1,995.48
512000 Salaries 7270 1,585.44
512000 Salaries 7910 335.28
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 7914 1,166.58
513000 Salaries-Part Time W/Benefits 19021 697.05
513000 Salaries-Part Time W/Benefits 7102 826.87
513000 Salaries-Part Time W/Benefits 7914 285.86
513100 Salaries-Temporary Employees 19021 1,363.71
513100 Salaries-Temporary Employees 7106 3,483.34
514000 Overtime 19021 8,277.27
514500 Overtime-Holiday Pay 700 96.90
515100 Special-Cell Phone Allowance 700 18.46
7511 512000 Salaries 19021 7,977.38
512000 Salaries 7420 3,884.73
512000 Salaries 7510 3,482.45
514000 Overtime 19021 3,148.29
515100 Special-Cell Phone Allowance 7510 36.92
7912 512000 Salaries 19021 2,775.82
512000 Salaries 700 2,652.41
513000 Salaries-Part Time W/Benefits 19021 506.88
513000 Salaries-Part Time W/Benefits 700 807.84
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 697,791.16
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001466- Residential Construction Mitigation
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 282.69
FUND TOTAL: 282.69
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001467- FCTD Planning Grant FY17/18
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 870.18
FUND TOTAL: 870.18
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 365.20
FUND TOTAL: 365.20
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001560- Section 112/MPO/FHWA/Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 19021 566.21
FUND TOTAL: 566.21
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 195.29
FUND TOTAL: 195.29
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 19021 539.52
512000 Salaries 500 809.28
514000 Overtime 19021 1,643.85
FUND TOTAL: 2,992.65
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 8,004.85
512000 Salaries 19021 3,704.89
515000 Special Pay 100 500.00
FUND TOTAL: 12,209.74
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 19021 6,847.37
512000 Salaries 600 2,217.82
FUND TOTAL: 9,065.19
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 19021 20,470.90
512000 Salaries 400 25,458.33
514000 Overtime 19021 6,078.02
FUND TOTAL: 52,007.25
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 19021 528.60
512000 Salaries 400 885.41
514000 Overtime 19021 442.70
FUND TOTAL: 1,856.71
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 19021 24,579.58
512000 Salaries 400 31,010.14
514000 Overtime 19021 13,683.34
514000 Overtime 400 2,209.56
515100 Special-Cell Phone Allowance 400 73.84
FUND TOTAL: 71,556.46
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 19021 6,087.26
512000 Salaries 400 8,601.18
514000 Overtime 19021 4,853.55
514000 Overtime 400 900.49
FUND TOTAL: 20,442.48
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 19021 5,558.74
512000 Salaries 400 5,605.93
514000 Overtime 19021 3,132.23
514000 Overtime 400 872.65
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 19021 6,782.48
512000 Salaries 400 4,752.48
514000 Overtime 19021 114.66
515000 Special Pay 400 300.00
FUND TOTAL: 27,160.71
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 14,282.21
512000 Salaries 19021 1,273.46
512000 Salaries 19021 11,715.01
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 4,807.45
512000 Salaries 19021 5,940.22
2415 512000 Salaries 19021 5,311.80
512000 Salaries 200 7,929.57
514000 Overtime 19021 2,856.34
514000 Overtime 200 115.38
3920 512000 Salaries 19021 5,035.50
512000 Salaries 1924 1,333.44
512000 Salaries 300 4,528.53
514000 Overtime 19021 2,186.93
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 19021 1,821.12
512000 Salaries 600 2,832.40
514000 Overtime 19021 6,824.12
514000 Overtime 600 170.73
FUND TOTAL: 79,056.51
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 19021 7,157.98
512000 Salaries 300 10,188.23
514000 Overtime 19021 3,188.36
514000 Overtime 300 2,926.86
515100 Special-Cell Phone Allowance 300 92.30
FUND TOTAL: 23,553.73
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 7,094.09
512000 Salaries 19021 4,935.68
514000 Overtime 19021 4,117.37
2120 512000 Salaries 19021 39,103.23
512000 Salaries 200 51,135.29
513000 Salaries-Part Time W/Benefits 19021 438.40
513000 Salaries-Part Time W/Benefits 200 1,987.40
514000 Overtime 19021 51,096.18
514000 Overtime 200 29,556.70
514500 Overtime-Holiday Pay 200 6,981.04
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 19021 10,994.98
512000 Salaries 200 12,626.04
512000 Salaries 2053 2,775.84
513000 Salaries-Part Time W/Benefits 19021 875.02
513000 Salaries-Part Time W/Benefits 2053 684.92
513000 Salaries-Part Time W/Benefits 2054 873.10
514000 Overtime 19021 2,125.60
514500 Overtime-Holiday Pay 200 48.67
712 512000 Salaries 1645 3,194.87
512000 Salaries 1647 2,883.13
512000 Salaries 19021 4,036.58
513000 Salaries-Part Time W/Benefits 1647 5,173.55
513000 Salaries-Part Time W/Benefits 19021 3,414.82
514000 Overtime 19021 5,615.53
514500 Overtime-Holiday Pay 1647 246.29
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 252,091.30
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 19021 2,104.42
512000 Salaries 200 3,002.10
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 5,121.84
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 19021 428.80
512000 Salaries 200 1,889.40
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 2,327.43
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 19021 4,214.55
512000 Salaries 6000 6,321.82
FUND TOTAL: 10,536.37
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 19021 1,080.82
512000 Salaries 400 2,683.43
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 3,782.71
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 130121- FTA 5307 FY 2014
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 19021 3,318.50
512000 Salaries 400 3,940.16
FUND TOTAL: 7,258.66
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 130123- FTA 5307 2015 Transit System
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 19021 2,309.34
512000 Salaries 400 977.72
FUND TOTAL: 3,287.06
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 19021 7,521.51
512000 Salaries 400 8,291.66
514000 Overtime 19021 1,675.89
514500 Overtime-Holiday Pay 400 196.35
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 17,703.87
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 19021 1,361.28
512000 Salaries 400 2,041.92
FUND TOTAL: 3,403.20
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 19021 4,680.53
512000 Salaries 600 6,020.03
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 19021 4,925.07
512000 Salaries 600 7,512.67
514000 Overtime 19021 376.20
514000 Overtime 600 684.00
514500 Overtime-Holiday Pay 600 486.74
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 19021 4,520.00
512000 Salaries 600 7,223.68
513000 Salaries-Part Time W/Benefits 600 1,997.96
514000 Overtime 19021 289.31
514000 Overtime 600 257.16
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 39,070.27
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 19021 1,636.32
512000 Salaries 200 2,061.10
514000 Overtime 19021 5,062.13
514000 Overtime 200 32.18
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 8,810.19
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 19021 1,950.50
512000 Salaries 6002 2,789.07
FUND TOTAL: 4,739.57
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 19021 1,243.94
512000 Salaries 6000 1,865.91
FUND TOTAL: 3,109.85
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 19021 2,782.26
512000 Salaries 300 3,774.96
515100 Special-Cell Phone Allowance 300 18.46
FUND TOTAL: 6,575.68
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 19021 738.54
512000 Salaries 400 1,107.82
FUND TOTAL: 1,846.36
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,168.31
FUND TOTAL: 1,168.31
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 189111- Home Consortium FY 2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,445.56
FUND TOTAL: 1,445.56
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 19021 4,990.70
FUND TOTAL: 4,990.70
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 19021 7,920.67
512000 Salaries 75201 11,593.74
514000 Overtime 19021 2,312.03
FUND TOTAL: 21,826.44
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 19021 6,976.57
512000 Salaries 300 282.34
512000 Salaries 300 47,506.41
512000 Salaries 39011 16,207.59
514000 Overtime 19021 38,545.50
514000 Overtime 300 196.24
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 109,830.03
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 19021 4,319.24
512000 Salaries 700 5,280.48
513000 Salaries-Part Time W/Benefits 19021 1,168.98
513000 Salaries-Part Time W/Benefits 700 1,594.00
514000 Overtime 19021 380.86
514500 Overtime-Holiday Pay 700 48.11
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 19021 1,821.88
512000 Salaries 700 2,763.69
513000 Salaries-Part Time W/Benefits 19021 1,082.67
513000 Salaries-Part Time W/Benefits 700 1,226.34
514000 Overtime 19021 99.54
514500 Overtime-Holiday Pay 700 246.92
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 20,088.09
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 19021 6,264.14
512000 Salaries 300 8,938.17
514000 Overtime 19021 406.32
FUND TOTAL: 15,608.63
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 19021 184.76
512000 Salaries 300 410.66
FUND TOTAL: 595.42
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 19021 15,320.14
512000 Salaries 200 23,967.56
514000 Overtime 19021 6,597.59
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 45,903.75
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 2,139.21
512000 Salaries 19021 3,892.80
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 6,048.62
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 2,118.13
512000 Salaries 19021 2,143.70
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 4,293.68
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 19021 2,057.80
512000 Salaries 500 3,086.70
515100 Special-Cell Phone Allowance 500 18.46
FUND TOTAL: 5,162.96
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 551,094.54 697,791.16
001466 Residential Construction Mitigation 300.00 282.69
001467 FCTD Planning Grant FY17/18 162.94 870.18
001512 Neighborhood Stabilization Program 0.00 365.20
001560 Section 112/MPO/FHWA/Planning 0.00 566.21
001575 Metropolitan Planning / Sec 5305d 0.00 195.29
001576 Support Services for Veterans 0.00 2,992.65
001580 Section 112/MPO/FHWA Plan FY16/17 1,470.40 12,209.74
001585 CSBG 2017 5,075.15 9,065.19
001586 Continuum of Care Family 7,229.00 0.00
001587 Continuum of Care Chronic 9,788.00 0.00
001588 Continuum of Care Family Veterans 11,175.80 0.00
101 Transportation Trust Fund 2,669.73 52,007.25
101001 Transportation Trust Interlocals 0.00 1,856.71
101002 Transportation Trust/80% Constitut 46,647.02 71,556.46
101003 Transportation Trust/Local Option 9,613.77 20,442.48
101004 Transportation Trust/County Fuel Tx 2,225.60 27,160.71
102 Unincorporated Services Fund 38,658.63 79,056.51
102001 Drainage Maintenance MSTU 52,280.15 23,553.73
102116 IRL-Paradise Park Phase5-System4 1,325.29 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 4,934.70 0.00
104 Grants & Donations Fund 110,000.00 0.00
105204 State Aid to Libraries 2017 Grant 1,486.25 0.00
107 Fine & Forfeiture Fund 355,366.94 252,091.30
107001 Fine & Forfeiture Fund-Wireless Sur 477.47 5,121.84
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 2,327.43
107003 Fine & Forfeiture Fund-800 Mhz Oper 137.09 0.00
107006 F&F Fund-Court Related Technology 22,835.60 10,536.37
113 Harmony Heights 3 Fund 253.60 0.00
114 Harmony Heights 4 Fund 618.46 0.00
116 Sunland Gardens Fund 679.03 0.00
117 Sunrise Park Fund 155.22 0.00
119 Holiday Pines Fund 929.78 0.00
123 Queens Cove Lighting Dist#13 Fund 428.57 0.00
127 Pine Hollow Street Lighting MSTU 548.21 0.00
128 Kings Hwy Industrial Park Lighting 684.37 0.00
129 Parks MSTU Fund 21,043.60 0.00
130 SLC Public Transit MSTU 3,078.54 3,782.71
130121 FTA 5307 FY 2014 0.00 7,258.66
130123 FTA 5307 2015 Transit System 580.32 3,287.06
130221 FDOT Service Development Grant 1,336.50 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,508.14 0.00
138 Palm Lake Gardens MSTU Fund 345.01 0.00
140 Airport Fund 11,199.73 17,703.87
140001 Port Fund 8,301.25 3,403.20
140388 FDOT-Fisherman's Wharf Rd Devl 7,332.25 0.00
140390 FDOT - Terminal Surface Parking 35,610.00 0.00
160 Plan Maintenance RAD Fund 1,530.02 8,810.19
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
170 Court Facilities Fund 30,413.50 0.00
183 Ct Administrator-19th Judicial Cir 8,406.22 4,739.57
183001 Ct Administrator-Arbitration/Mediat 120.00 0.00
183004 Ct Admin.- Teen Court 1,893.82 3,109.85
183006 Guardian Ad Litem Fund 1,336.81 0.00
184001 Artificial Reef Program 438.58 1,846.36
184226 Ft Pierce Shore Protection 16SL3 53,686.00 0.00
185017 FHFA SHIP 2016/2017 0.00 1,168.31
188 Bluefield Ranch Improvements 0.30 0.00
189110 Home Consortium 2014 912.00 0.00
189111 Home Consortium FY 2015 2,176.00 1,445.56
189113 Home Consortium 2016 79.85 4,990.70
190 Sports Complex Fund 25,945.77 21,826.44
191 SLC Sustainability District 4,337.25 0.00
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 39,209.37 0.00
310002 Impact Fees-Parks 1,256.80 0.00
310207 FDOT-Kings Hwy/Indrio Improv 602,265.60 0.00
316 County Capital 22,891.00 0.00
316106 DOC Sunshine Kitchen Incubator 247,181.79 0.00
321 Capital Imp Rev Bonds 2015 253,095.47 0.00
382 Environmental Land Capital Fund 15.83 0.00
401 Sanitary Landfill Fund 1,612,224.25 109,830.03
418 Golf Course Fund 12,790.88 20,088.09
451 S. Hutchinson Utilities Fund 1,229.41 15,608.63
471 Water & Sewer District Operations 5,542.96 595.42
491 Building Code Fund 1,439.64 45,903.75
505 Health Insurance Fund 1,501,296.45 0.00
505001 Risk Management Fund 4,776.84 6,048.62
505002 Health Insurance Administration 120.00 4,293.68
611 Tourist Development Trust-Adv Fund 4,481.67 5,162.96
625 Law Library 23,167.25 0.00
801 Bank Fund 49,194.33 0.00
GRAND TOTAL: 5,845,244.31 1,560,952.76
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 69,214.18 39,070.27
GRAND TOTAL: 69,214.18 39,070.27
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #51- 16-SEP-2017 TO 22-SEP-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 12,088.02 6,575.68
GRAND TOTAL: 12,088.02 6,575.68
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016322 Baker & Taylor Inc 289.20
789.13
63.89
669.21
134.56
85.23
1,574.49
600.26
689.23
342.93
1,829.07
68.21
1,858.03
1,592.20
1,489.94
469.82
288.75
536.84
290.25
31.33
18.95
27.49
1,690.92
321.95
2,095.58
1,173.53
278.56
1,944.31
1,548.00
541.90
18.54
211.19
431.78
295.14
658.39
628.55
646.40
62.22
266.22
252.06
1,872.67
1,767.03
1,617.19
1,764.48
371.26
152.55
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016322 - Continued 277.06
630.75
445.15
203.14
684.00
302.20
1,634.21
584.69
551.94
1,468.57
1,863.60
560.24
391.50
651.52
482.40
1,047.63
467.61
576.27
455.81
738.79
1,983.37
1,421.57
1,474.75
1,634.75
1,815.06
419.44
92.88
521.16
508.52
571.60
522.92
917.46
332.88
209.62
336.37
669.74
17.95
310.20
21.81
387.87
1,148.91
518.74
1,019.94
482.53
162.55
527.34
09/22/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 51- 16-SEP-2017 TO 22-SEP-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016322 - Continued 118.75
522.80
209.64
1,386.32
142.06
246.00
427.68
1,467.95
24.65
91.05
131.34
655.78
377.51
259.53
571.74
486.30
414.69
91.97
825.46
1,865.58
412.57
400.84
337.60
511.64
100.38
190.38
CHECK TOTAL: 78,666.65
FUND TOTAL: 78,666.65