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HomeMy WebLinkAbout54 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023253 Alberts, Carol Albert/Invoice County Mileage 37.47 !0023254 Bartz, Linda Bartz/ Kissimmee/ 2017-2018 Po 167.02 !0023256 Bogan, Sandra Bogan/Orlando/Sustainability S 113.95 Bogan/Nauvoo AL/ Nature Center 81.06 Reimbursement for Heritage Tra 141.49 Pcard reimbursement Animal Foo 31.62 Reimbursemsent for Heritage Tr 265.77 CHECK TOTAL: 633.89 !0023266 Fogarty, Nicole Fogarty/Orlando/FAC Policy Con 16.46 Fogarty/Washington,DC/Mtg. w/ 111.55 CHECK TOTAL: 128.01 !0023271 Horton, Wendy Lost item Ft. Pierce Branch pd 7.99 !0023272 Hutchinson, Frances A Hutchinson/Ft Lauderdale/2017 138.23 !0023279 Mowery, Tod Mowery/Kissimmee/2017-18 FAC P 19.00 !0023280 Munyan, Susan J Munyan/Invoice County Mileage 44.85 !0023285 Ritter, Robin K Closed Captioning Service 1,175.00 !0023299 Townsend, Cathy Townsend/ In county mileage 41.12 !0023301 Underwood, Elizabeth Reimbursement for Operating Su 79.56 !0023303 Wetzel, Teresa CUSTOM SIGNS 125.00 !0023309 A Capitol Entertainment LLC Provide after hours transporta 36.00 Provide after hours transporta 30.00 CHECK TOTAL: 66.00 !0023311 Allied New Technologies Inc Franchise Fee Refund 18,405.05 !0023312 Allied Universal Corporation Chlorine Bleaches, Etc. 525.00 Chlorine Bleaches, Etc. 210.00 CHECK TOTAL: 735.00 !0023313 Bank of America East Coast Lumber & Supply Co 12.98 East Coast Lumber & Supply Co 17.95 East Coast Lumber & Supply Co 19.47 A-1 Construction Co Inc 310.72 Staples Contract & Commercial 321.95 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Office Depot Business Services 342.14 Office Max 1,014.28 Economy Chemical Company Inc 1,322.20 Home Depot 8.98 Home Depot 13.42 Chandler Equipment Co Inc 61.50 Home Depot 179.73 St Lucie Battery & Tire Compan 203.65 Home Depot 207.52 Tractor Supply Company 189.95 Tractor Supply Company 12.98 Tractor Supply Company 4.99 Napa Auto Parts 393.00 Home Depot 335.52 Home Depot 139.99 St Lucie Battery & Tire Compan 610.95 St Lucie Battery & Tire Compan 611.25 Chem Aqua Inc 1,230.50 Wal-Mart #0973 63.50 Publix 423 100.17 A & T Printing Inc 240.00 Office Depot Business Services 13.99 Staples Contract & Commercial 15.96 Staples Contract & Commercial 15.96 7 Eleven 36.61 Staples Contract & Commercial 42.91 Office Depot Business Services 59.99 Decks & Docks Lumber Company I 205.20 Diamond Resorts Management Inc 369.84 Staples Contract & Commercial 651.48 Office Depot Business Services 746.80 Staples Contract & Commercial 789.81 Amazon.com Inc 82.82 Delta Air Lines Inc 25.00 Tri-County Animal Hospital 58.32 Bank of America 160.00 Bank of America 160.67 Bank of America 179.99 Florida Green Building Coaliti 200.00 US Green Building Council 300.00 4AllPromos LLC 399.85 Bank of America 545.28 Bank of America 1,038.38 Bank of America 1,832.87 CMS Communications Inc 1,755.00 CMS Communications Inc 166.36 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued CMS Communications Inc 1,426.44 CMS Communications Inc 776.58 Turner Industrial Supply Co 19.80 Chandler Equipment Co Inc 50.36 Miller Bearings Inc 51.72 Miller Bearings Inc 9.67 Chandler Equipment Co Inc 93.91 Napa Auto Parts 104.47 Sewell Hardware Company Inc 118.84 St Lucie Battery & Tire Compan 126.04 CarQuest 147.18 Brian Thompson Tractor Co Inc 185.96 Chandler Equipment Co Inc 204.30 Napa Auto Parts 205.81 St Lucie Battery & Tire Compan 236.62 Home Depot 289.81 Tesco South Incorporated 377.64 R. Gilbert Inc 859.15 R. Gilbert Inc 27.18 Brian Thompson Tractor Co Inc 929.09 Everglades Farm Equipment Co I 20.85 Everglades Farm Equipment Co I 926.91 K & M Electric Supply Inc 21.16 City Electric Supply Company 27.96 K & M Electric Supply Inc 41.07 Graybar Electric Company Inc 52.20 City Electric Supply Company 159.13 City Electric Supply Company 207.79 City Electric Supply Company 279.79 Sunrise Paint & Wallcovering I 10.95 Sunrise Paint & Wallcovering I 14.95 Home Depot 17.57 Sunrise Paint & Wallcovering I 14.95 Sunrise Paint & Wallcovering I 12.24 The Grill Refill Inc 39.43 Lowe's of Ft Pierce 44.85 Home Depot 186.54 Home Depot 28.29 Home Depot 51.64 Home Depot 88.59 Turner Industrial Supply Co 3.99 Home Depot 9.42 Home Depot 14.96 Turner Industrial Supply Co 33.30 Napa Auto Parts 2.54 St Lucie Battery & Tire Compan 18.50 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Turner Industrial Supply Co 72.00 Debra A. Morris 150.00 Turner Industrial Supply Co 223.01 Chandler Equipment Co Inc 281.74 Fire Equipment Services of St 318.25 Tiresoles of Broward Inc 802.52 Tiresoles of Broward Inc 810.52 Home Depot 928.07 St Lucie Battery & Tire Compan 1,001.70 Strobes-R-Us Inc 1,993.50 St Lucie Battery & Tire Compan 2,206.45 Home Depot 34.98 Wal-Mart #0973 51.05 Wal-Mart #0973 54.37 Wal-Mart #0973 54.37- Staples Contract & Commercial 116.97 SAS R&D Services Inc 634.00 Home Depot 29.91 Pico Services Inc 46.85 Pico Services Inc 180.00 Trane U.S. Inc 227.52 Amazon.com Inc 19.99 Home Depot 23.28 Home Depot 100.93 Amazon.com Inc 221.58 Amazon.com Inc 668.82 Amazon.com Inc 999.99 Pico Services Inc 357.00 Hughes Electric Supply Inc 189.19 St Lucie County Tax Collector 143.04 St Lucie County Tax Collector 122.54 St Lucie County Tax Collector 122.54 Office Depot Business Services 7.92 Office Depot Business Services 76.89 Office Depot Business Services 165.80 Office Depot Business Services 248.30 Office Depot Business Services 249.48 Office Depot Business Services 0.30 Office Depot Business Services 3.86 Office Depot Business Services 7.92 Office Depot Business Services 17.37 Office Depot Business Services 19.16 Office Depot Business Services 47.47 Office Depot Business Services 56.85 Office Depot Business Services 84.40 Office Depot Business Services 179.61 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Scripps NP Operating LLC 6.69 Chandler Equipment Co Inc 4,608.93 Amazon.com Inc 340.92 Office Depot Business Services 459.47 Sherwin-Williams 45.06 Coastal Bulb Inc 133.50 Coastal Bulb Inc 135.95 Guardian Alarm of Florida LLC 275.00 Sunrise Paint & Wallcovering I 301.45 Turner Industrial Supply Co 75.00 Turner Industrial Supply Co 41.68 Florida Golf Service Unlimited 3,015.00 Office Depot Business Services 71.75 FGFOA 295.00 Home Depot 8.91 East Coast Lumber & Supply Co 11.77 Home Depot 23.76 Home Depot 41.94 Home Depot 41.96 Economy Chemical Company Inc 72.76 Home Depot 90.48 Forerunner Technologies Inc 870.00 Cyberia 1.24 Scripps NP Operating LLC 7.67 Digital Juice Inc 9.95 Cox Media Group 15.06 Bank of America 74.25 Things Remembered Inc 94.95 Media Tracking Inc 134.00 Bank of America 155.00 Adobe Systems Inc 309.95 Home Depot 134.38 Reservation Counter LLC 12.99 Office Depot Business Services 58.49 SurveyMonkey Inc 78.00 Home Depot 19.94 Home Depot 25.57 Wal-Mart #0973 51.84 Tractor Supply Company 98.92 Home Depot 179.00 Bank of America 1,080.00 Bank of America 1,291.94 Rocket Car Wash Inc 15.00 Staples Contract & Commercial 329.98 Home Depot 18.88 Everglades Farm Equipment Co I 789.32 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Economy Chemical Company Inc 998.06 Economy Chemical Company Inc 1,091.69 Economy Chemical Company Inc 38.27 Wal-Mart Stores East Inc 212.20 Staples Contract & Commercial 159.99 Office Max 1.98 Office Max 10.64 Office Max 24.04 Amazon.com Inc 55.79 Office Max 228.92 DMI Dell 249.58 Staples Contract & Commercial 159.73- Home Depot 54.79 Rosen Materials LLC 374.40 Home Depot 9.60 Home Depot 9.60- Home Depot 12.84 Home Depot 14.00 Home Depot 7.52 Allied Building Products Corp 25.67 East Coast Lumber & Supply Co 75.24 City Electric Supply Company 174.68 Bond Plumbing Supply, Inc. 1,150.24 Southern Janitor Supply Inc 122.26 Southern Janitor Supply Inc 148.08 Southern Janitor Supply Inc 158.42 Economy Chemical Company Inc 184.01 Economy Chemical Company Inc 186.73 Economy Chemical Company Inc 200.37 Economy Chemical Company Inc 236.75 Economy Chemical Company Inc 398.00 Economy Chemical Company Inc 915.04 Economy Chemical Company Inc 1,808.39 Economy Chemical Company Inc 1,236.94 Amazon.com Inc 7.36 Amazon.com Inc 8.50 Office Max 10.20 Office Depot Business Services 15.14 Office Max 18.61 Amazon.com Inc 22.96 Office Depot Business Services 25.61 Harbor Freight Tools USA Inc 46.42 Office Depot Business Services 52.00 Office Depot Business Services 412.92 Hilton Hotel 16.89 Treasure Coast Builders Associ 12.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Wal-Mart #0973 23.36 Home Depot 245.84 The Florida Legislature 1,060.00 Cumberland Farms Inc 20.00 Bank of America 5.00 Bank of America 7.27 Bank of America 8.06 Bank of America 9.28 Enterprise Rent-A-Car 9.62- Enterprise Rent-A-Car 12.02- Enterprise Rent-A-Car 12.02- Staples Contract & Commercial 14.49 Bank of America 15.36 Enterprise Rent-A-Car 15.70- Bank of America 21.00 American Airlines 25.00 American Airlines 25.00 American Airlines 54.83 Bank of America 55.00 Governors Club Inc 110.00 American Airlines 170.41 PKY 1 LLC 216.41 Chandler Equipment Co Inc 19.90 East Coast Lumber & Supply Co 24.98 The Tin Roof Bar and Grill 2,098.20 LARS LLC 408.28 Tropic Supply Inc 9.11 Tropic Supply Inc 9.71- Pico Services Inc 120.84 Staples Contract & Commercial 7.74 Staples Contract & Commercial 0.50 Amazon.com Inc 14.92 Staples Contract & Commercial 25.05 Staples Contract & Commercial 128.65 Staples Contract & Commercial 9.99 Staples Contract & Commercial 183.19 Staples Contract & Commercial 29.95 Staples Contract & Commercial 13.85 Chandler Equipment Co Inc 243.34 Terminix International 321.00 CDW Government Inc 361.94 Amazon.com Inc 45.98 Amazon.com Inc 229.90 Amazon.com Inc 160.68 Amazon.com Inc 619.21 Winn Dixie Stores Inc 57.76 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued RaceTrac 31.33 George Patton Associates Inc 546.47 Outdoor World 579.95 George Patton Associates Inc 1,015.29 Bank of America 27.48 Bank of America 32.00 Bank of America 54.83 Bank of America 210.41 Bank of America 246.18 Turner Industrial Supply Co 10.50 Turner Machine Shop Inc 95.50 Amazon.com Inc 11.06 Volgistics Inc 32.00 Amazon.com Inc 58.00 Karl Miller 126.95 District Board of Trustees Ind 300.00 Software House International 328.00 MR7 Enterprises LLC 6.00 Amazon.com Inc 10.59 Tractor Supply Company 11.99 Thomas Feed & Hay 18.95 Thomas Feed & Hay 19.90 Tractor Supply Company 91.97 Thomas Feed & Hay 130.60 Thomas Feed & Hay 137.70 Thomas Feed & Hay 235.25 Staples Contract & Commercial 199.99 Home Depot 10.00 Home Depot 34.13 St Lucie Battery & Tire Compan 81.05 City Electric Supply Company 29.10 Home Depot 30.86 Sunrise Paint & Wallcovering I 51.90 Rosen Materials LLC 100.80 Rosen Materials LLC 208.30 Rosen Materials LLC 335.00 Rosen Materials LLC 771.50 Varidesk LLC 572.30 George Patton Associates Inc 1,248.30 Office Depot Business Services 24.39 Office Depot Business Services 26.06 PayPal Inc 75.00 Office Depot Business Services 150.51 Office Depot Business Services 178.19 JetBlue Airways 218.40 Varidesk LLC 480.15 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Wal-Mart #0973 67.27 Tampa Bay Library Constorium 165.00 CDA Solutions Inc 1,306.03 Home Depot 16.91 Tractor Supply Company 25.48 Southern Janitor Supply Inc 26.20 Home Depot 28.87 Home Depot 34.13 Everglades Farm Equipment Co I 67.49 Home Depot 99.00 Home Depot 119.00 Home Depot 144.35 Home Depot 200.85 Diamond R Fertilizer Co Inc 235.44 St Lucie Battery & Tire Compan 265.30 Home Depot 79.91 Home Depot 47.49 Home Depot 44.87 Home Depot 258.46 Tropic Supply Inc 336.64 Amazon.com Inc 16.00 Home Depot 26.08 Amazon.com Inc 38.02 Amazon.com Inc 62.45 Amazon.com Inc 136.90 Indian River Magazine 595.00 Office Depot Business Services 4.49 Office Depot Business Services 5.29 Office Depot Business Services 8.49 Office Depot Business Services 9.45 Amazon.com Inc 15.49 Office Depot Business Services 18.61 Office Depot Business Services 28.89 Amazon.com Inc 33.50 Amazon.com Inc 41.63 Office Depot Business Services 51.23 Amazon.com Inc 56.24 Office Depot Business Services 67.33 Office Depot Business Services 72.46 Amazon.com Inc 101.99 Office Depot Business Services 109.99 Office Depot Business Services 12.38 Wal-Mart #0973 12.72 St Lucie County Human Resource 20.00 Indian River State College 25.00 St Lucie County Human Resource 30.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Certiphi Screening Inc 63.00 AAA Triple "S" Services Inc 1,472.04 Tesco South Incorporated 41.61 Tesco South Incorporated 87.59 Active Mobility & Design Inc 399.95 St Lucie Battery & Tire Compan 487.59 Classic Car Coating Inc 500.00 Tesco South Incorporated 514.74 Tesco South Incorporated 1,100.15 Florida Coast Equipment Inc 1,840.93 Office Depot Business Services 102.48 Office Depot Business Services 243.21 Career Track 199.00 Career Track 199.00 Career Track 199.00 Southern Janitor Supply Inc 632.03 Office Depot Business Services 54.40 Pico Services Inc 144.99 Tropic Supply Inc 370.90 Office Depot Business Services 4.98 D & W Sourceall Inc 512.19 PayPal Inc 1,030.00 Cumberland Farms Inc 30.00 Napa Auto Parts 7.48 Home Depot 40.40 Tractor Supply Company 61.95 Nature's Keeper Inc 90.00 Nature's Keeper Inc 90.00 Motion Industries Inc 22.52 Tropic Supply Inc 22.68 Tropic Supply Inc 22.71 Tri-Dim Filter Corporation 26.70 Miller Bearings Inc 38.26 Pico Services Inc 47.80 Home Depot 59.91 Pico Services Inc 72.96 Motion Industries Inc 103.48 Tri-Dim Filter Corporation 175.90 Economy Chemical Company Inc 181.80 Tropic Supply Inc 868.80 Tractor Supply Company 129.99 Tractor Supply Company 159.98 St Lucie Battery & Tire Compan 234.99 Home Depot 333.24 St Lucie Battery & Tire Compan 464.00 Home Depot 1,226.92 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Sam's Club 269.94 The John Maxwell Company LLC 3,295.00 W W Grainger Inc 6.60 Home Depot 16.29 Office Depot Business Services 21.18 Office Depot Business Services 36.63 Office Depot Business Services 38.76 Pico Services Inc 55.00 Office Depot Business Services 56.09 Southern Janitor Supply Inc 57.50 Southern Janitor Supply Inc 245.79 Southern Janitor Supply Inc 413.90 Southern Janitor Supply Inc 1,400.12 Cason's Auto & Truck 861.84 St Lucie Battery & Tire Compan 4.95- St Lucie Battery & Tire Compan 20.28 Home Depot 22.55 St Lucie Battery & Tire Compan 27.18 Home Depot 29.10 Advance Stores Company Incorpo 38.97 Home Depot 9.99 Home Depot 6.15 Home Depot 6.15 Home Depot 1.54 Home Depot 16.14 Wal-Mart #0973 45.14 Apple Industrial Supply Co 30.92 Apple Industrial Supply Co 19.14 Apple Industrial Supply Co 11.78 Apple Industrial Supply Co 11.78 Apple Industrial Supply Co 2.94 St Lucie Battery & Tire Compan 77.78 Home Depot 25.03 Home Depot 44.87 Home Depot 18.97 Jordan Mower Inc 92.70 Publix 114.16 A1 Janitorial Supply 66.18 A1 Janitorial Supply 66.18 Sewell Hardware Company Inc 177.66 Chandler Equipment Co Inc 197.46 Lowe's of Ft Pierce 35.64 Lowe's of Ft Pierce 167.82 Home Depot 79.11 Home Depot 127.80 Home Depot 48.68 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Home Depot 12.18 Home Depot 48.68 Pressure World Inc 498.80 Home Depot 674.96 Classic Car Coating Inc 714.80 Apple Industrial Supply Co 795.02 Everglades Farm Equipment Co I 19.75 Everglades Farm Equipment Co I 207.36 Everglades Farm Equipment Co I 128.37 Everglades Farm Equipment Co I 78.99 Everglades Farm Equipment Co I 78.99 Everglades Farm Equipment Co I 513.46 Bank of America 11.15- Bank of America 11.15 Nicholas Grasso 205.00 Florida Campground Association 581.00 Home Depot 13.92 Home Depot 61.28 Amazon.com Inc 94.05 Amazon.com Inc 31.35 Amazon.com Inc 314.93 Amazon.com Inc 10.33 Amazon.com Inc 72.31 Amazon.com Inc 44.99 Chandler Equipment Co Inc 524.16 Chandler Equipment Co Inc 77.88 Chandler Equipment Co Inc 125.85 Staples Contract & Commercial 83.69 Lowe's Home Center Inc 59.99 Brodart Company 382.00 Bond Plumbing Supply, Inc. 6.78 Home Depot 47.14 Bond Plumbing Supply, Inc. 49.69 Francisco Silva 55.50 Hughes Electric Supply Inc 72.91 Turner Industrial Supply Co 231.33 Bond Plumbing Supply, Inc. 277.44 Bond Plumbing Supply, Inc. 466.61 Bank of America 12.00 Bank of America 12.00 Bank of America 12.00 Bank of America 12.00 Amazon.com Inc 15.49 Amazon.com Inc 23.80 Amazon.com Inc 28.47 Amazon.com Inc 43.16 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Amazon.com Inc 48.98 Amazon.com Inc 57.82 Amazon.com Inc 57.82 Amazon.com Inc 119.96 Amazon.com Inc 125.70 Amazon.com Inc 130.90 Amazon.com Inc 122.93 Amazon.com Inc 15.00 Amazon.com Inc 149.97 Kasper Electrical Inc 1,966.00 Stuart Paint & Supply Inc 2,269.20 Amazon.com Inc 31.09 Home Depot 31.51 Amazon.com Inc 269.99 Amazon.com Inc 302.02 Amazon.com Inc 104.28 Amazon.com Inc 714.37 Office Max 10.44 Amazon.com Inc 16.91 Office Max 36.86 Amazon.com Inc 53.37 DISH DBS Corporation 66.32 Project Management Institute 129.00 The Institute of Electrical & 260.00 Office Max 321.11 CMS Communications Inc 1,757.50 Bank of America 3,280.00 Amazon.com Inc 65.47 Bank of America 75.00- Amazon.com Inc 99.34 Bank of America 150.00- Home Depot 164.21 Amazon.com Inc 223.23 Home Depot 479.28 4imprint Inc 619.05 Amazon.com Inc 1,920.00 The Grill Refill Inc 96.41 All Points Direct Corporation 660.00 Staples Contract & Commercial 152.04- Staples Contract & Commercial 375.00 CDW Government Inc 875.00 CDW Government Inc 875.00 Amazon.com Inc 1,198.00 CDW Government Inc 2,000.00 Economy Chemical Company Inc 36.20 Economy Chemical Company Inc 159.96 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Kathryn J Ardito 334.60 Propane Services Inc 357.73 St Lucie County Health Departm 105.00 1st Fire & Security Inc 200.00 Safety Products Inc 852.00 Safety Products Inc 204.05 Atlantic Custom Landscapes 1,500.00 Rocket Car Wash Inc 15.00 CMS Communications Inc 672.20 Staples Contract & Commercial 5.76 Amazon.com Inc 13.00 Amazon.com Inc 13.50 Amazon.com Inc 16.19 Amazon.com Inc 26.00 Amazon.com Inc 33.74 Amazon.com Inc 42.59 Demco Inc 56.79 Modular Mailing Systems Inc 62.50 Amazon.com Inc 64.48 Demco Inc 323.87 Amazon.com Inc 379.99 Demco Inc 452.97 Demco Inc 578.71 Amazon.com Inc 739.98 Barcodes LLC 1,033.48 Home Depot 14.97 Home Depot 23.88 Tropic Supply Inc 26.00 Miller Bearings Inc 28.34 Pico Services Inc 29.67 Pico Services Inc 37.68 Pico Services Inc 59.84 Tropic Supply Inc 61.20 Home Depot 79.90 Pressure World Inc 779.00 Tri-Dim Filter Corporation 1,180.44 Office Depot Business Services 8.36 Office Depot Business Services 13.99 Office Depot Business Services 28.39 Office Depot Business Services 51.62 Office Depot Business Services 128.99 Office Depot Business Services 234.29 Home Depot 21.94 Home Depot 65.14 Home Depot 79.60 Home Depot 84.80 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Electric Motors of the Treasur 1,100.00 Tractor Supply Company 104.98 Horizon Distributors Inc 164.00 Gardner Bros Auto Lock & Key 200.00 Gardner Bros Auto Lock & Key 200.00 Gardner Bros Auto Lock & Key 400.00 Chandler Equipment Co Inc 434.46 Aer-Flo Canvas Products Inc 1,752.65 BSN Sports Inc 3,444.09 Home Depot 29.91 Home Depot 38.66 Home Depot 54.48 All County Lock & Key 76.45 Bond Plumbing Supply, Inc. 78.52 Home Depot 166.42 Home Depot 1.97 All County Lock & Key 164.98 All County Lock & Key 55.80 A-1 Construction Co Inc 454.68 East Coast Lumber & Supply Co 7.57 Sunrise Paint & Wallcovering I 50.95 Sunrise Paint & Wallcovering I 10.80 James E Matula Electrical Cont 160.00 Treasure Coast Garage Doors In 387.00 James E Matula Electrical Cont 480.00 Chibas Painting Contractors In 640.00 James E Matula Electrical Cont 655.14 JRL Safe Clean LLC 1,078.92 AAA Triple "S" Services Inc 2,414.62 JRL Safe Clean LLC 333.75 Walt Disney Dolphin Hotel 13.54 Walt Disney Dolphin Hotel 1,471.50 Staples Contract & Commercial 10.84- Westgate Resorts LTD 40.00- Fieldprint Inc 50.00 Staples Contract & Commercial 54.04 Amazon.com Inc 90.54 Staples Contract & Commercial 199.99 SurveyMonkey Inc 300.00 Kralhinkle Photography Group I 379.00 Home Depot 29.88 Home Depot 175.76 Tractor Supply Company 19.99 Tractor Supply Company 435.79 Office Depot Business Services 54.43 Office Depot Business Services 65.35 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Staples Contract & Commercial 99.99 Staples Contract & Commercial 116.32 Office Depot Business Services 170.35 Fire Equipment Services of St 171.00 Staples Contract & Commercial 195.49 Customer's Choice Garage Doors 210.00 Economy Chemical Company Inc 42.87 Staples Contract & Commercial 33.00 Staples Contract & Commercial 72.51 Staples Contract & Commercial 157.09 Scripps NP Operating LLC 187.77 Scripps NP Operating LLC 189.77 Staples Contract & Commercial 404.68 Faronics Technologies USA Inc 474.70 Cox Media Group 521.79 CHECK TOTAL: 174,618.42 !0023317 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROFESSI 150.00 !0023318 CDM Smith Inc CONTRACT C17-01-040 29,485.00 !0023320 Children's Home Society of Flo MANDATED COSTS 7,250.00 !0023327 Engineering Design & Construct Engineering Services, General 1,245.00 !0023328 Famoso Inc background check&drug screen 86.00 Laborers (Common Labor) 1,044.00 Maintenance/janitorial asistan 56.84 Technical Support - 6 P/T 5,438.16 Contract Labor: Non Clerical C 464.54 Temp. Staff Clerical 261.56 Temp Staff non-clerical C14-11 1,409.76 Maintenance/janitorial asistan 78.16 CHECK TOTAL: 8,839.02 !0023329 Ft Pierce Utility Authority Acct #93000281-230713 IT 661.48 Acct #93000223-246592 IT 496.52 Acct #93000374-235064 IT 480.11 Acct #393000232-230712 IT 400.09 Acct #93000032-221458 IT 3,733.40 Acct #63859070-221458 IT 529.31 Acct #63853000-166018 Agricult 69.73 Acct #52462000-228422 480.69 Acct #10006240-228422 ERD 39.54 Acct #14000008-150588 Regional 533.46 Acct #14000008-150588 Regional 18,367.64 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023329 - Continued Acct #14000013-225615 Coastal 855.43 Acct #14000007-156990 Parks & 334.59 Acct #14000007-156990 Parks & 3,045.90 Acct #14000007-156990 Parks & 219.03 Acct #14000007-156990 Parks & 5,101.76 Acct #14000007-156990 Parks & 3,201.00 Acct #14000007-156990 Parks & 536.82 Acct #14000007-156990 Parks & 1,589.14 Acct #14000007-156990 Parks & 587.59 Acct #14000007-156990 Parks & 2,122.20 CHECK TOTAL: 43,385.43 !0023331 Glover Oil Co Inc Petroleum and fuel per contrac 9,533.93 Petroleum and fuel per contrac 9,565.37 Petroleum and fuel per contrac 9,782.74 CHECK TOTAL: 28,882.04 !0023332 GrayRobinson PA CONTRACT C17-05-395 - PROFESSI 3,185.00 CONTRACT C17-05-395 - PROFESSI 2,485.00 CHECK TOTAL: 5,670.00 !0023333 Guilday Simpson West Hatch Low Contract C17-01-020 Profession 2,915.00 !0023334 Heritage Contracting Services Site Work 24,937.50 !0023337 Kempfer Sawmill Inc Playground Shavings 1,710.00 !0023339 Landscape Solutions & Irrigati Service call for down trees as 1,050.00 !0023342 Life Safety Systems Inc of the Old year invoiced received 10/ 640.00 !0023350 Oertel Fernandez Bryant & Atki PROFESSIONAL SERVICES 33,217.48 !0023352 Plug & Pay Technologies Credit Card Processing Fees 15.00 slclincoln CC Processing Fees 15.00 slcvenue CC Processing Fees 15.00 slcoxbowec CC Processing Fees 15.00 slcskatepa-Credit Card Monthly 15.00 slcregiona-Credit Card Monthly 15.00 slcsavanna 15.00 slcparks CC Processing Fees 15.00 slcportpoo 15.00 slclinpool 15.00 slclakepool 15.00 slcaquariu 15.00 CHECK TOTAL: 180.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0023354 ShadeMakers LLC Building Maintenance - 3,294.00 !0023357 Sims Wilkerson Cartier Enginee Engineering 556.50 !0023358 St Lucie Battery & Tire Compan Light Fleet Vehicle Maintenanc 100.06 Light Fleet Vehicle Maintenanc 25.83 Light Fleet Vehicle Maintenanc 25.83 Light Fleet Vehicle Maintenanc 24.68 Light Fleet Vehicle Maintenanc 25.83 Light Fleet Vehicle Maintenanc 25.83 Light Fleet Vehicle Maintenanc 25.83 Light Fleet Vehicle Maintenanc 130.67 CHECK TOTAL: 384.56 !0023359 St Lucie County Tax Collector CSBG/County ID Assistance prog 10.47 CSBG/County ID Assistance prog 38.78 CHECK TOTAL: 49.25 !0023360 St Lucie Historical Society $Collected for Joint Admission 323.00 !0023370 Walsh Environmental Services I Building Maintenance - IT Rock 152.00 Testing And Monitoring Service 190.00 Testing And Monitoring Service 150.00 Wastewater Treatment Plant, Op 70.00 Wastewater Treatment Plant, Op 114.00 Wastewater Treatment Plant, Op 114.00 Wastewater Treatment Plant, Op 105.00 Sewer Maintenance And Repair 140.00 Laboratory And Field Testing S 20.00 Wastewater Treatment Plant, Op 40.00 Chlorine as needed. 61.25 Water and Sewer Monitoring Ser 585.00 Water and Sewer Monitoring Ser 70.00 Water and Sewer Monitoring Ser 140.00 Water and Sewer Monitoring Ser 585.00 Chlorine as needed. 105.00 CHECK TOTAL: 2,641.25 !0023371 Weiss Serota Helfman Cole & Bi CONTRACT C15-09-426 - PROFESSI 435.63 CONTRACT C15-09-426 - PROFESSI 333.13 CHECK TOTAL: 768.76 09837351 Big John Feed And Supply Corn - Hog Trappers (pallets) 274.75 09837352 Book, Ronald L Professional Lobbyist Services 2,500.00 09837358 Daon Trusted Identity Services Fingerprinting & Background Ch 63.50 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09837360 Don Willems Builder Inc Other Contractual Services - 2,760.00 09837363 Eric Gagliardo Refund 4 nights/customer left 4.45 Refund 4 nights/customer left 5.79 Refund 4 nights/customer left 89.00 CHECK TOTAL: 99.24 09837364 Falck Southeast II Corp., DBA: Cancellation Ref.-Res. 1740-RP 50.00 Cancellation Ref.-Res. 1740-RP 101.00 Cancellation Ref.-Res. 1740-RP 6.57 CHECK TOTAL: 157.57 09837365 Florida Power & Light Company Acct #33067-44370 Tourism 10.26 Acct #92466-03378 Tourism 18.00 CHECK TOTAL: 28.26 09837366 Florida Power & Light Company 21835-79537 Parks 794.74 21835-79537 Parks 3,386.50 21835-79537 Parks 178.45 21835-79537 Parks 1,551.06 48894-52340 Service Garage 270.83 10032-87289 Central Svcs 9,611.63 CHECK TOTAL: 15,793.21 09837369 Fully Involved Consulting Inc IGNITE Leadership Progarm-Visi 800.00 09837370 Gardner Bist Wiener Wadswor CONTRACT C11-10-367 PROFESSION 405.00 09837371 GovConnection Inc Support, Software Premium Serv 1,220.72 Licenses Malwarebytes Endpoint 8,696.00 CHECK TOTAL: 9,916.72 09837378 Mitchner, Patricia Instruction after school educa 650.00 09837381 Pinnacle Grove LTD Angela Tumblin-Sept & Oct 17 R 1,485.00 C0016553 1st Fire & Security Inc Equipment Maintenance - 1,400.58 Fire Alarm Service Calls Only 200.00 Fire Alarm Service Calls Only 274.20 CHECK TOTAL: 1,874.78 C0016555 Anderson Rentals Inc Portable Toilets 199.50 Portable Toilets 50.00 Portable Toilets 199.50 CHECK TOTAL: 449.00 C0016557 AZOF Enterprises Inc C2C-Prescipition for Juliana M 18.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0016558 Baker & Taylor Inc Books Contract #C16-09-453 19.85 Books Contract #C16-09-453 43.62 Books Contract #C16-09-453 93.21 Books Contract #C16-09-453 157.90 Books Contract #C16-09-453 72.94 Books Contract #C16-09-453 70.99 Books Contract #C16-09-453 27.50 Books Contract #C16-09-453 54.90 Books Contract #C16-09-453 26.55 CHECK TOTAL: 567.46 C0016559 Beach Environmental Exterminat Pest Control Maintenace at His 120.00 Pest Control Maintenace at His 40.00 Pest Control Maintenace at His 40.00 Pest Control (Various County L 50.00 Pest Control (Marine Center) 31.00 Pest Control (Pools) 25.00 Pest Control (LPCC) 5.00 monthley pest control for Muse 20.00 Pest Control (Savannas) 5.00 Monthly Pest Service - 145.00 Pest Control Services - Admin 304.00 CHECK TOTAL: 785.00 C0016562 BSN Sports Inc Machinery & Equipment - 3,517.25 C0016563 Carlon Inc CO2 bulk 125.60 C0016564 Chandler Equipment Co Inc Landscape equipment and materi 473.96 C0016565 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROFESSI 4,315.50 CONTRACT C07-01-036 - PROFESSI 665.45 CHECK TOTAL: 4,980.95 C0016567 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROFESSI 864.00 C0016568 Crislip Glass Inc Building Maintenance - 1,677.00 C0016569 DeAngelo Brothers Inc Water Maintenance Program for 225.00 Water Maintenance Program for 225.00 CHECK TOTAL: 450.00 C0016576 Golf Specialties Inc Grounds Maintenance - 4,849.17 C0016577 Helena Chemical Company Chemicals (Not Otherwise Class 840.70 Chemicals on Contract C17-02-1 989.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0016577 - Continued Chemicals & Fertilizers - 5,165.82 CHECK TOTAL: 6,995.52 C0016581 J W Automotive Inc Light Fleet vehicles maintenan 296.18 Light Fleet vehicles maintenan 62.06 Light Fleet vehicles maintenan 205.43 Light Fleet vehicles maintenan 975.19 Light Fleet vehicles maintenan 97.50 Light Fleet vehicles maintenan 24.97 Light Fleet vehicles maintenan 16.99 Light Fleet vehicles maintenan 24.97 Light Fleet vehicles maintenan 550.75 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 81.99 Light Fleet vehicles maintenan 364.53 Light Fleet vehicles maintenan 78.95 Light Fleet vehicles maintenan 106.70 Light Fleet vehicles maintenan 645.00 Light Fleet vehicles maintenan 24.97 Light Fleet vehicles maintenan 197.52 Light Fleet vehicles maintenan 16.99 Light Fleet vehicles maintenan 326.28 Light Fleet vehicles maintenan 24.97 Light Fleet vehicles maintenan 198.47 Light Fleet vehicles maintenan 36.99 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 447.50 Light Fleet vehicles maintenan 16.99 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 20.98 Light Fleet vehicles maintenan 356.48 Light Fleet vehicles maintenan 1,117.96 Light Fleet vehicles maintenan 239.80 CHECK TOTAL: 6,620.05 C0016582 Konica Minolta Business System SVC & Supply Plan B&W @ .0045 74.74 STATE OF FL CONTRACT 600-000-1 269.23 CHECK TOTAL: 343.97 C0016583 Legacy Turf Group LLC Chemical & Fertilizers - 3,874.00 C0016584 Nestle Waters North America Coolers, Drinking Water 1.79 Coolers, Drinking Water 1.99 Bottled Water 13.96 Cups 2.89 Bottled Water - C16-12-691 5.98 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0016584 - Continued Cooler Rental 1.32 Operating Supplies 19.95 Bottled Water - C16-12-691 23.94 CHECK TOTAL: 71.82 C0016585 nexAir LLC Equipment Rental - 48.74 C0016586 OCLC Online Computer Library C MARC Records for E-Books 127.50 C0016589 Ricoh USA Inc Copier Rental/Lease 186.53 C0016590 Ricoh USA Inc Copies 9.05 C0016598 Sampson's Tree Service Co Grounds Maintenance - 2,000.00 C0016599 SCP Distributors LLC Commercial Pool Vacuum; Pool C 764.71 Commercial Pool Vacuum; Pool C 867.40 CHECK TOTAL: 1,632.11 C0016600 Scripps NP Operating LLC Acct #437763-ST LUCIE COUNTY O 91.80 C0016601 Scripps NP Operating LLC Acct #438015-ST LUCIE CO PROPE 539.14 C0016602 Southern Janitor Supply Inc Operating Supplies - 2,699.25 Operating Supplies - 183.84 CHECK TOTAL: 2,883.09 C0016604 Sprint Otter Box for iPhone 6 Plus 39.99 Apple Iphone 6 Plus 199.99 CHECK TOTAL: 239.98 C0016606 TAW Power Systems Inc Generator Equipment Maintenanc 327.35 C0016608 Tiresoles of Broward Inc Miscellaneous tires and repair 375.00 Miscellaneous tires and repair 131.11 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 172.98 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 368.76 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 22.00 Miscellaneous tires and repair 22.00 CHECK TOTAL: 1,157.85 C0016609 Toshiba Business Solutions (US Toshiba E-2505AC Digital Copie 274.43 Copier Rental/Lease 366.03 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0016609 - Continued Copies 101.88 Copier Rental/Lease 103.65 Copies 12.62 CHECK TOTAL: 858.61 C0016615 Xerox Corporation Copiers ($205.72/ea)Rental/Lea 50.08 Copies - Human Services Portio 118.69 CHECK TOTAL: 168.77 C0016616 Yates Funeral Home LLC Payment for disposition of Nor 500.00 V0009365 AT&T Acct #772 429-5307 001 0451/In 3,399.40 V0009369 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 9,031.09 CONTRACT C16-07-324 - PROFESSI 70.00 CHECK TOTAL: 9,101.09 V0009371 CDW Government Inc Case, Otterbox Defender 210.00 Tablet,ApplelpadPro10.5 wifi/c 5,346.00 CHECK TOTAL: 5,556.00 V0009372 Federal Express Corporation Acct #1591-7617-7 7.62 Acct #1591-7617-7 23.13 Acct #1591-7617-7 6.10 CHECK TOTAL: 36.85 V0009373 Federal Express Corporation Acct #1591-7617-7 8.00 V0009374 Federal Express Corporation Acct#1591-7617-7 56.34 V0009377 ISI Telemanagement Solutions L Software, Infortel Select with 13,800.00 Support,Software Infortel Sele 1,200.00 Services, Professional for Rem 400.00 CHECK TOTAL: 15,400.00 V0009379 Reed Elsevier Inc License for Public Record Sear 179.13 V0009380 Reed Elsevier Inc CONTRACT C16-08-381- ONLINE LE 500.00 V0009381 Mobile Mini Inc Mobile Storage due to Hurrican 410.44 Mobile Storage due to Hurrican 410.44 CHECK TOTAL: 820.88 V0009383 Superior Sheds Inc 10x10 Shed with a 6' rollup do 2,050.00 V0009385 Verizon Wireless Acct #842106256-00001 88.28 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0009386 Protection One Alarm Monitorin Camera System Zorc Property C1 4,894.00 V0009387 Protection One Alarm Monitorin Security System - Zorc House C 1,697.00 V0009388 Federal Express Corporation Acct #1591-7617-7 7.87 Acct #1591-7617-7 144.60 CHECK TOTAL: 152.47 FUND TOTAL: 522,176.14 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0023259 Buchwald, Peter Buchwald/Tallahassee/MPO Counc 72.00 !0023263 DeFini, Edward DeFini/ Invoice County Mileage 31.03 !0023265 Ding, Yi Ding/ Palm Beach Gardens/ Geog 37.82 !0023313 Bank of America United Air Lines 160.85 C0016603 Sprint Acct #560336244 ST LUCIE CO TP 63.94 V0009388 Federal Express Corporation Acct #1591-7617-7 6.08 FUND TOTAL: 371.72 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Dollar Tree Stores Inc 60.00 D & W Sourceall Inc 512.19 Amazon.com Inc 512.81 St Lucie County Health Departm 17.00 Syed Shafeeq UR Rahman 65.00 CHECK TOTAL: 1,167.00 !0023347 Mustard Seed Ministries of Ft CSBG Household items Miguel Ro 500.00 !0023359 St Lucie County Tax Collector CSBG/County ID Assistance prog 98.75 09837359 District Board of Trustees Ind CSBG/Books for S. Ryals 236.66 CSBG/Tuition for R.Richards 30.00 CHECK TOTAL: 266.66 FUND TOTAL: 2,032.41 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 001823- INTACT CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Wal-Mart #0973 414.58 09837398 US Hotels Inc Displace Hurricane Irma D.Sola 319.96 Displace Hurricane Irma D.Sola 319.96 Displace Hurricane Irma D.Sola 399.95 CHECK TOTAL: 1,039.87 FUND TOTAL: 1,454.45 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0023278 Mieras, Shannon Mieras/ Ft Lauderdale/FDOT Wor 11.00 !0023313 Bank of America Office Depot Business Services 13.99 Office Depot Business Services 16.99 Office Depot Business Services 34.68 Staples Contract & Commercial 55.33 Office Depot Business Services 55.45 Staples Contract & Commercial 58.29 Staples Contract & Commercial 58.29- Staples Contract & Commercial 71.45 Office Depot Business Services 133.33 Home Depot 17.84 7 Eleven 5.00 7 Eleven 14.80 Publix 17.03 Dunkin Donuts 22.36 Fla Dept Of Transportation 25.00 Fla Dept Of Transportation 25.00 Fla Dept Of Transportation 25.00 Amazon.com Inc 39.00 Florida Association of Countie 75.00 Scripps NP Operating LLC 322.05 American Public Works Associat 395.00 Lengemann Corporation 535.00 AASHTO 1,435.00 CHECK TOTAL: 3,334.30 !0023335 Inwood Consulting Engineers In Engineering 98.50 09837380 North St Lucie River Water Con FY17 Permits- 297.00 FY17 Permits- 389.90 FY17 Permits- 123.60 FY17 Permits- 771.00 CHECK TOTAL: 1,581.50 V0009370 CDW Government Inc Engineering 200.00 Engineering 1,114.56 Engineering 2,461.49 Engineering 4,042.30 CHECK TOTAL: 7,818.35 FUND TOTAL: 12,843.65 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Staples Contract & Commercial 8.99 Staples Contract & Commercial 58.98 Software House International 1,312.00 Publix 15.00 Propane Services Inc 162.62 W W Grainger Inc 168.07 W W Grainger Inc 173.00 Safety & Boot Center Inc 268.11 FPS Office Solutions LLC 409.54 Sampson's Tree Service Co 550.00- Sampson's Tree Service Co 550.00 Publix 1,506.63 Able to Move & Store Inc 2,000.00 Tractor Supply Company 67.96 Duval Asphalt Products Inc 2,496.00 St Lucie Battery & Tire Compan 399.67 Everglades Farm Equipment Co I 628.39 Home Depot 11.74 Fort Pierce Generator 69.73 Everglades Farm Equipment Co I 338.40 Classic Car Coating Inc 803.19 Home Depot 72.96 Active Mobility & Design Inc 398.00 Turner Industrial Supply Co 480.00 Sunrise Ford Company Inc 512.72 Florida Coast Equipment Inc 34.80 Fort Pierce Generator 105.15 Florida Coast Equipment Inc 514.98 Fort Pierce Generator 24.15 Miller Bearings Inc 67.06 Total Truck Parts Inc 73.80 Fastenal Company 82.29 Fastenal Company 100.87 Everglades Farm Equipment Co I 176.48 Tractor Supply Company 329.99 Economy Chemical Company Inc 51.55 Chandler Equipment Co Inc 279.50 Economy Chemical Company Inc 365.11 Chandler Equipment Co Inc 294.80 Chandler Equipment Co Inc 138.72 Home Depot 37.98 Home Depot 39.98 CHECK TOTAL: 15,078.91 !0023328 Famoso Inc Contract Labor 1,133.25 !0023329 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 2,027.41 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL 09837397 Turner Industrial Supply Co Employee Used personal credit 20.88 FUND TOTAL: 18,260.45 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Home Depot 13.60 Home Depot 4.28 Home Depot 80.86 Chandler Equipment Co Inc 156.66 Fort Pierce Generator 124.03 Turner Industrial Supply Co 2.80 Fort Pierce Generator 34.10 Turner Industrial Supply Co 56.34 CHECK TOTAL: 472.67 FUND TOTAL: 472.67 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Office Depot Business Services 19.52 Office Depot Business Services 33.98 Office Depot Business Services 43.99 Hilton Hotel 132.93 Office Depot Business Services 150.52 Office Depot Business Services 254.36 Office Depot Business Services 579.80 CHECK TOTAL: 1,215.10 !0023328 Famoso Inc Temporary Labor 1,115.49 !0023329 Ft Pierce Utility Authority Acct #89000001-162643 Road & B 395.20 C0016597 RoadSafe Traffic Systems Inc. Maintenance of Traffic 990.00 Maintenance of Traffic 500.00 Maintenance of Traffic 606.00 Maintenance of Traffic 438.00 CHECK TOTAL: 2,534.00 V0009372 Federal Express Corporation Acct #1591-7617-7 6.26 V0009374 Federal Express Corporation Acct#1591-7617-7 6.43 FUND TOTAL: 5,272.48 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0023275 Landry, Bonnie C Landry/Daytona Beach/APA Conf 143.37 !0023313 Bank of America Amazon.com Inc 49.44 United Parcel Service of Ameri 55.44 Debra A. Morris 450.00 3M Company 803.81 Staples Contract & Commercial 20.54 Walgreens 23.96 Staples Contract & Commercial 107.54 Staples Contract & Commercial 604.36 Office Max 13.40 Amazon.com Inc 129.68 Hampton Inn 133.88- Hilton Hotel 145.13- Lowe's of Ft Pierce 44.87- Office Max 38.76 Office Max 30.80 Office Max 206.22 Wal-Mart #0973 228.00 Wal-Mart #0973 91.74 Sam's Club 401.57 Petco 45.98 Petco 469.92 Bank of America 489.53 Bank of America 78.26 A & T Printing Inc 267.00 Office Depot Business Services 380.18 Office Depot Business Services 415.80 Software House International 656.00 Lowe's of Ft Pierce 735.10 Wal-Mart #0973 601.94 Wal-Mart #0973 669.67 CHECK TOTAL: 7,740.76 !0023328 Famoso Inc Clerical Contract #C15-03-154 591.27 MANPOWER STAFFING SERVICE 973.01 CHECK TOTAL: 1,564.28 C0016571 Dr Dan's Animal Hospital PA Other Contractual Services 40.00 FUND TOTAL: 9,488.41 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0023286 Rule, Robbie Culvert Cleanup-Header Canel @ 395.00 !0023313 Bank of America Chandler Equipment Co Inc 177.97 Chandler Equipment Co Inc 19.68 SBL Freightliner LLC 823.50 Turner Industrial Supply Co 9.19 Turner Industrial Supply Co 32.40 Construction Materials Inc 69.90 Chandler Equipment Co Inc 12.95 Chandler Equipment Co Inc 40.98 Chandler Equipment Co Inc 19.68 Home Depot 51.94 Home Depot 35.94 Lowe's of Ft Pierce 70.88 Lowe's of Ft Pierce 19.97 Gardner Bros Auto Lock & Key 110.00 Home Depot 112.85 Home Depot 99.00 St Lucie Battery & Tire Compan 521.06 Turner Industrial Supply Co 13.96 Turner Industrial Supply Co 78.55 Home Depot 9.92 Chandler Equipment Co Inc 11.20 Home Depot 7.97 Home Depot 8.97 Home Depot 35.94 Home Depot 35.97 Tractor Supply Company 25.28 Tractor Supply Company 39.99 SunCam Inc 90.00 Florida Stormwater Association 1,100.00 CHECK TOTAL: 3,685.64 C0016556 Ardaman & Associates Inc Engineering 657.50 C0016565 Ciklin Lubitz Martens & O'Conn Indian River Estates Legal Ser 1,420.03 FUND TOTAL: 6,158.17 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Chandler Equipment Co Inc 76.00 Chandler Equipment Co Inc 80.94- Chandler Equipment Co Inc 80.94 CHECK TOTAL: 76.00 !0023329 Ft Pierce Utility Authority Acct #60000021-232794 Road & B 114.04 !0023348 Neff Rental Inc. rental 812.00 FUND TOTAL: 1,002.04 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Direct Buy Mattress & Furnitur 169.00 FUND TOTAL: 169.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0023260 Busse, Carlene Busse/ In County Mileage 17.31 !0023310 Accurate Control Inc Jail security system repalcmen 5,306.87 !0023313 Bank of America D & D Garage Doors of Port St 125.00 All County Lock & Key 156.25 Economy Chemical Company Inc 450.34 St Lucie Battery & Tire Compan 890.00 Home Depot 27.65 Home Depot 47.40 Home Depot 52.45 K & M Electric Supply Inc 210.00 City Electric Supply Company 359.88 Economy Chemical Company Inc 393.21 K & M Electric Supply Inc 540.00 K & M Electric Supply Inc 1,078.80 FPS Office Solutions LLC 20.24 St Lucie Battery & Tire Compan 97.80 Taylor Corporation 207.44 Southwest Airlines Co 418.96 Awareness Technologies Inc 2,263.95 Pico Services Inc 32.00 Tropic Supply Inc 348.40 Siemens Industry Inc 729.34 Graybar Electric Company Inc 774.41 Atlantic Pumps & Equipment LLC 1,007.85 Home Depot 39.96 A-1 Construction Co Inc 342.88 Apple Industrial Supply Co 19.04 Home Depot 284.73 Home Depot 13.25 Home Depot 39.04 Home Depot 30.29 City Electric Supply Company 70.07 United Rentals (North America) 79.76 City Electric Supply Company 225.01 Home Depot 299.00 City Electric Supply Company 895.92 Southern Janitor Supply Inc 12.85 Southern Janitor Supply Inc 155.02 Economy Chemical Company Inc 1,236.93 Home Depot 4.40 Home Depot 15.03 Home Depot 10.97 Home Depot 25.94 Home Depot 7.13 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Home Depot 34.20 Apple Industrial Supply Co 75.87 Office Max 8.64 Office Max 37.52 Office Max 143.24 Office Max 135.33 Turner Industrial Supply Co 20.40 Pico Services Inc 76.67 Tropic Supply Inc 154.46 Bank of America 166.33 Bank of America 577.74 W W Grainger Inc 4.64 Apple Industrial Supply Co 7.35 Home Depot 18.98 Home Depot 25.32 All County Lock & Key 35.26 Home Depot 45.96 Home Depot 63.52 Apple Machine & Supply Co 82.50 Home Depot 99.64 Apple Industrial Supply Co 110.40 W W Grainger Inc 114.48 Apple Machine & Supply Co 459.96 Apple Industrial Supply Co 167.11 Apple Industrial Supply Co 335.20 Trane U.S. Inc 23,410.00 East Coast Lumber & Supply Co 19.96 Tropic Supply Inc 26.22- Tropic Supply Inc 92.73 Pico Services Inc 152.90 Tropic Supply Inc 310.17 Tropic Supply Inc 372.86 Pico Services Inc 449.70 Tri-Dim Filter Corporation 455.20 Home Depot 3.18 Bond Plumbing Supply, Inc. 15.98 Bond Plumbing Supply, Inc. 73.77 Economy Chemical Company Inc 243.85 Bond Plumbing Supply, Inc. 351.31 Bond Plumbing Supply, Inc. 585.42 Bond Plumbing Supply, Inc. 1,201.37 I-Con Systems Inc 1,846.62 Reliant Fire Systems Inc 307.30 James E Matula Electrical Cont 655.14 Reliant Fire Systems Inc 657.99 Hill Manufacturing Company Inc 686.11 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Home Depot 11.94 Turner Industrial Supply Co 19.10 Motion Industries Inc 95.16 City Electric Supply Company 139.37 Siemens Industry Inc 240.00 Graybar Electric Company Inc 323.28 Carpets Etc Inc 210.00 All County Lock & Key 396.42 James E Matula Electrical Cont 200.00 JRL Safe Clean LLC 2,823.55 Economy Chemical Company Inc 78.60 Economy Chemical Company Inc 102.90 Economy Chemical Company Inc 748.59 Economy Chemical Company Inc 1,376.43 Economy Chemical Company Inc 1,629.25 Economy Chemical Company Inc 1,996.56 Economy Chemical Company Inc 2,487.12 Home Depot 9.37 Home Depot 49.02 Home Depot 81.57 CHECK TOTAL: 61,922.88 !0023323 Day Dreams Uniforms Inc Replace damaged uniforms per a 167.75 !0023329 Ft Pierce Utility Authority 14000012-224476 Central Svcs 4,964.24 14000001-150572 Central Svcs 84,841.14 10006607-155436 CS 548.65 10007072-155436 CS 252.32 63859000-155436 CS 34,423.62 71227000-155436 CS 390.78 71226490-155436 CS 22.48 71225542-155436 CS 1,319.20 52468909-155436 CS/Sheriff 1,221.91 CHECK TOTAL: 127,984.34 !0023349 New Horizons Of Treasure Coast Mental Health Court Case Manag 16,250.00 Jail Diversion- Provides servi 38,316.66 CHECK TOTAL: 54,566.66 !0023353 Public Defender 19th Judicial Cnty Obligations for Public De 3.40 Cnty Obligations for Public De 133.73 Cnty Obligations for Public De 704.20 Cnty Obligations for Public De 255.51 CHECK TOTAL: 1,096.84 !0023366 Triad Security Group Upgrade Software and replaceme 6,025.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL 09837348 AAA Concrete Cutting & Drillin Core Drilling for AC Renovatio 600.00 09837349 Advanced Computer Technologies This is a Third Party Billing 1,042.09 09837366 Florida Power & Light Company 25534-00199 Central Svcs 10,848.91 10032-87289 Central Svcs 61,974.30 10032-87289 Central Svcs 5,323.43 CHECK TOTAL: 78,146.64 C0016553 1st Fire & Security Inc Fire Alarm Service Calls Only 100.00 Fire Alarm Service Calls Only 952.94 CHECK TOTAL: 1,052.94 C0016559 Beach Environmental Exterminat Pest Control Services - Jail 117.00 Pest Control Services - Judici 266.00 CHECK TOTAL: 383.00 C0016560 Bio Waste LLC Waste Recycling of Drug Testin 118.00 C0016575 FPS Office Solutions LLC Misc. Office Supplies: paper, 29.99 Operating Supplies: Misc. Clea 25.29 CHECK TOTAL: 55.28 C0016582 Konica Minolta Business System Copier Rental/Lease 124.12 Copies 101.59 CHECK TOTAL: 225.71 C0016609 Toshiba Business Solutions (US Copies 0.01 Copier Rental/Lease 103.65 CHECK TOTAL: 103.66 FUND TOTAL: 338,814.97 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Staples Contract & Commercial 116.23 CDW Government Inc 820.00 CHECK TOTAL: 936.23 FUND TOTAL: 936.23 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Electronic Maintenance & Commu 300.00 Electronic Maintenance & Commu 300.00 CHECK TOTAL: 600.00 FUND TOTAL: 600.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0023319 CDW Government Inc Misc IT Supplies per Quote JGK 47.00 Misc IT Supplies per Quote JGK 17.50 Misc IT Supplies per Quote JGK 470.50 CHECK TOTAL: 535.00 !0023353 Public Defender 19th Judicial Cnty Obligations for Public De 8,970.58 C0016605 Tactical Digital Corp Fax2mail hosted fax service 110.66 C0016609 Toshiba Business Solutions (US Copier Maintenance 4.76 FUND TOTAL: 9,621.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 107184- SCAAP 2014 CHECK VENDOR PURPOSE TOTAL !0023355 Sheriff St Lucie County SCAAP Prog. Grant Pass Thru to 256.00 FUND TOTAL: 256.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 107188- SCAAP 2015 CHECK VENDOR PURPOSE TOTAL !0023355 Sheriff St Lucie County SCAAP Prog. Grant Pass Thru to 1,206.29 FUND TOTAL: 1,206.29 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 107193- SCAAP 2016 CHECK VENDOR PURPOSE TOTAL !0023355 Sheriff St Lucie County SCAAP Prog. Grant Pass Thru to 3,690.50 FUND TOTAL: 3,690.50 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Northern Tool & Equipment Cata 115.72 Northern Tool & Equipment Cata 971.71 CHECK TOTAL: 1,087.43 !0023361 Stephen Cooper P.E. & Associat Professional Services - 2,580.00 C0016574 Florida Irrigation Supply Inc Irrigation parts for Driving R 478.79 C0016578 Herc Rentals Inc Rental Equipment for Driving R 2,731.36 FUND TOTAL: 6,877.58 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0023309 A Capitol Entertainment LLC Match for after hours transpor 39.50 Match for after hours transpor 117.50 Match for after hours transpor 94.50 Match for after hours transpor 154.50 Match for after hours transpor 130.50 Match for after hours transpor 110.50 Match for after hours transpor 98.00 Match for after hours transpor 159.00 Match for after hours transpor 174.00 Match for after hours transpor 87.50 CHECK TOTAL: 1,165.50 !0023313 Bank of America Office Depot Business Services 11.19 Office Depot Business Services 14.10 Office Depot Business Services 27.29 Renaissance Hotel Operating Co 186.00 Renaissance Hotel Operating Co 156.38 Florida Public Transportation 250.00 Bank of America 309.75 American Planning Association 425.00 University Of South Florida 700.00 CHECK TOTAL: 2,079.71 !0023321 Council On Aging of St Lucie I Youth Ride Free Program 2,309.00 Youth Ride Free Program 2,464.00 Mass Transit Services 44,967.69 LOCAL MATCH TO OP. ASSIST. FL- 5,380.87 Local match to Lkwd P route gr 4,813.83 CHECK TOTAL: 59,935.39 !0023328 Famoso Inc Contract Labor for Transit - S 680.76 09837379 MV Transportation Inc Off Hours Voucher Program 58.44 C0016615 Xerox Corporation Copier Rental/Lease - Transit 21.87 Copies - Transit Portion 8.77 CHECK TOTAL: 30.64 V0009374 Federal Express Corporation Acct#1591-7617-7 9.59 FUND TOTAL: 63,960.03 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 130118- FTA 5317 FY13/14 New Freedom CHECK VENDOR PURPOSE TOTAL !0023309 A Capitol Entertainment LLC Provide after hours transporta 117.50 Provide after hours transporta 94.50 Provide after hours transporta 154.50 Provide after hours transporta 83.00 Provide after hours transporta 174.00 CHECK TOTAL: 623.50 FUND TOTAL: 623.50 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 130123- FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0023321 Council On Aging of St Lucie I 11.13.40 - BUY ASSOC CAP MAINT 3,263.47 11.7A.00 - PREVENTIVE MAINTENA 12.14 11..62.02 - PURCHASE COMMUNICA 157.65 30.09.01 - UP TO 50% FED SHARE 5,380.86 CHECK TOTAL: 8,814.12 !0023328 Famoso Inc CONTRACT LABOR FOR TRANSIT KS 535.68 FUND TOTAL: 9,349.80 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 130219- FDOT Lakewood Pk Reg Bus Rte CHECK VENDOR PURPOSE TOTAL !0023321 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 4,813.83 FUND TOTAL: 4,813.83 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 130221- FDOT Service Development Grant CHECK VENDOR PURPOSE TOTAL !0023309 A Capitol Entertainment LLC Off Hours Voucher Program 39.50 Off Hours Voucher Program 130.50 Off Hours Voucher Program 110.50 Off Hours Voucher Program 98.00 Off Hours Voucher Program 76.00 Off Hours Voucher Program 87.50 CHECK TOTAL: 542.00 FUND TOTAL: 542.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 130224- FCTD Trip and Equipment Grant CHECK VENDOR PURPOSE TOTAL !0023321 Council On Aging of St Lucie I Credit 4,166.00- Trips (GOM93 SFY2017-2018) 61,177.57 Credit 4,166.00- Trips (GOM93 SFY2017-2018) 72,015.07 Credit 4,174.00- Trips (GOM93 SFY2017-2018) 72,101.16 CHECK TOTAL: 192,787.80 FUND TOTAL: 192,787.80 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Apple Industrial Supply Co 59.98 St Lucie Battery & Tire Compan 45.50 Home Depot 71.90 Home Depot 110.34 Home Depot 5.91 Integrated Security Systems In 1,808.00 CHECK TOTAL: 2,101.63 !0023328 Famoso Inc Contract Labor 195.04 !0023329 Ft Pierce Utility Authority 50000008-205652 Airport 367.68 71225444-205652 Aiport 111.98 71225446-205652 Airport 209.79 71225460-205652 Airport 1,010.69 93000405-205652 Airport 893.71 14000000-205652 Airport 10,941.46 CHECK TOTAL: 13,535.31 !0023345 Michael Baker International In Professional Services 431.90 C0016606 TAW Power Systems Inc Troubleshoot/repair to generat 120.00 FUND TOTAL: 16,383.88 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Hilton Hotel 13.98- !0023335 Inwood Consulting Engineers In Engineering services 16,978.00 FUND TOTAL: 16,964.02 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0023322 Culpepper & Terpening Inc CEI Services 21,138.75 !0023344 Mancil's Tractor Service Inc Roadway Reconstruction 78,053.42 Retainage 3,902.67- CHECK TOTAL: 74,150.75 !0023364 Taylor Engineering Inc Construction assistance 3,256.00 C0016556 Ardaman & Associates Inc Water & Soil testing 1,346.00 FUND TOTAL: 99,891.50 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 140387- FDOT - Update Master Drainage Plan CHECK VENDOR PURPOSE TOTAL !0023316 C&S Engineers Inc old year invoice #0167769. PO 32,988.00 FUND TOTAL: 32,988.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 140397- FDOT - EIS North Industrial Park CHECK VENDOR PURPOSE TOTAL !0023316 C&S Engineers Inc Professional Services 20,000.00 FUND TOTAL: 20,000.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Office Depot Business Services 60.94 Fla Dept Of Transportation 63.87 Office Depot Business Services 10.84 Office Depot Business Services 6.61 Office Depot Business Services 48.48 Office Depot Business Services 146.15 Office Depot Business Services 18.61 Amazon.com Inc 185.56 Fort Pierce Generator 234.50 Advance Stores Company Incorpo 28.96 Staples Contract & Commercial 39.98 Turner Industrial Supply Co 53.87 Brian Thompson Tractor Co Inc 80.98 Home Depot 148.82 Economy Chemical Company Inc 181.00 Staples Contract & Commercial 12.99 W W Grainger Inc 181.34 Wal-Mart #0973 35.19 Home Depot 51.91 Everglades Farm Equipment Co I 99.95 Home Depot 122.48 Fort Pierce Generator 66.30 Tiresoles of Broward Inc 123.11 Chandler Equipment Co Inc 134.26 Everglades Farm Equipment Co I 15.99- Staples Contract & Commercial 17.08 Home Depot 21.97 Home Depot 25.62 The Grill Refill Inc 39.60- Home Depot 41.94 Everglades Farm Equipment Co I 42.96 Advance Stores Company Incorpo 49.95 Jatnar, Inc 83.70 St Lucie Outboard Marine Inc 100.00 Jatnar, Inc 157.50 MCES, LLC 259.81 The Grill Refill Inc 452.29 The Grill Refill Inc 938.39 Pressure World Inc 14.95 Home Depot 19.97 East Coast Lumber & Supply Co 49.99 Northside Nursery Inc 75.81 St Lucie Battery & Tire Compan 89.98 Amazon.com Inc 21.77 Amazon.com Inc 56.74 Home Depot 21.97- CHECK TOTAL: 4,579.56 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0023328 Famoso Inc Gene Lemire D/B/A Lemire Consu 1,516.20 C0016567 Constangy Brooks & Smith LLP Gen. Advise-Arbitration-Svcs. 3,503.00 C0016585 nexAir LLC Rental of Oxygen/Acetylene tan 59.27 V0009372 Federal Express Corporation Acct #1591-7617-7 6.72 V0009388 Federal Express Corporation Acct #1591-7617-7 53.44 Acct #1591-7617-7 6.70 CHECK TOTAL: 60.14 FUND TOTAL: 9,724.89 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0023255 Bellucy, Kevin M Radiological Training Class 49.62 !0023261 Clanton, Joseph L Radiological Training Class 94.74 !0023262 Concannon, Jacob C Radiological Training Class 38.46 !0023264 Demski, Robert W Radiological Training Class 59.86 !0023267 French, Alexia F Radiological Training Class 115.72 !0023268 Garvey, Jeff Radiological Training Class 105.54 !0023270 Gerson, Eric S Radiological Training Class 56.88 !0023276 Lyshon, William G Radiological Training Class 52.12 !0023277 Meek, Joshua L Radiological Training Class 38.46 !0023281 Olson Jr, David Radiological Training Class 100.02 !0023283 Riebe, Brian Radiological Training Class 65.80 !0023284 Rincon, Salomon Radiological Training Class 92.18 !0023287 Seegott, Trevor Radiological Training Class 38.46 !0023288 Smith, Gavin Radiological Training Class 107.96 !0023289 Solomon, Kevin Radiological Training Class 59.86 !0023290 Sori, George Radiological Training Class 54.52 !0023291 Stabile, Jeffery M Radiological Training Class 116.00 !0023292 Stokes, Craig Radiological Training Class 97.00 !0023293 Stolzer, Craig P Radiological Training Class 88.14 !0023294 Storey II, Perry F Radiological Training Class 94.74 !0023295 Taylor, Christopher E Radiological Training Class 113.58 !0023296 Thomas, Robert W Radiologcal Training Class 100.90 !0023297 Thornton Jr, Johnny Radiological Training Class 116.02 !0023298 Tindall, Wade Radiological Training Class 105.58 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0023300 Treverton, Kenneth S Radiological Training Class 62.80 !0023302 Votinelli, Albert R Radiological Training Class 119.62 !0023304 Williams, Jason Radiologoical Training Class 105.58 !0023305 Wilson, Robert Radiological Training Class 116.02 !0023306 Yoder, Nicholas J Radiological Training Class 65.80 !0023307 Young, Alberto J Radiological Training Class 70.62 !0023313 Bank of America Fire Equipment Services of St 110.00 Fire Equipment Services of St 349.00 Office Max 79.37 CDW Government Inc 399.18 Economy Chemical Company Inc 1,328.73 CHECK TOTAL: 2,266.28 09837353 Botterbusch, Donald L Radiological Training Class 90.46 09837355 Chandler, Charles C Radiological Training Class 127.08 09837356 Chibas, Gui P Radiological Training Class 94.74 09837357 Cullen, Stephen Radiological Training Class 38.46 09837361 Donohue, Kayla Radiological Training Class 38.46 09837368 French, Jeremy Radiological Training Class 52.10 09837373 Hodge, Austin Radiological Training Class 38.46 09837376 Kayda, John A Radiological Training Class 110.38 09837384 Schorner, Bradley Radiological Training Class 38.46 09837385 Smith, Justin P Radiological Training Class 107.96 09837386 Smith, Paul A Radiological Training Class 118.40 09837387 Smith, Shawn E Radiological Training Class 90.46 09837388 Smith, William Q Radiological Training Class 97.14 09837389 Snead, Jasper Radiological Training Class 81.88 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09837390 Spera, Ignatius Radiological Training Class 147.86 09837391 Spinosi, Joseph Radiological Training Class 113.60 09837392 Staropoli, John-Paul Radiological Training Class 100.88 09837395 Torok, Daren D Radiological Training Class 94.74 09837399 Walls, Sonny R Radiological Traing Class 101.94 09837400 Young, LaToya T Radiological Training Class 81.88 09837401 Zuccaro, Adam F Radiological Training Class 118.42 V0009388 Federal Express Corporation Acct #1591-7617-7 7.23 FUND TOTAL: 6,659.87 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 170 - Court Facilities Fund CHECK VENDOR PURPOSE TOTAL 09837394 Therma Seal Roof Systems LLC Roof Replacement at SLW Annex 7,374.00 Retainage 737.40- CHECK TOTAL: 6,636.60 FUND TOTAL: 6,636.60 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0023258 Buchanan, Tammi Buchanan/Invoice County Mileag 169.99 !0023269 Gary, Roxanne OTHER CONTRACTUAL SERVICES 140.00 OTHER CONTRACTUAL SERVICES 201.25 CHECK TOTAL: 341.25 !0023308 Young, Marguerite G OTHER CONTRACTUAL SERVICES 350.00 OTHER CONTRACTUAL SERVICES 70.00 OTHER CONTRACTUAL SERVICES 350.00 OTHER CONTRACTUAL SERVICES 350.00 OTHER CONTRACTUAL SERVICES 350.00 CHECK TOTAL: 1,470.00 09837350 AT&T 561 N22-0062 062 539.58 09837393 Thall, Eva M Thall / In County Mileage 137.06 C0016580 Interstate Express Courier Service for the 19th J 359.75 V0009366 AT&T Mobility Acct #287017339064 19th Circui 1,173.37 FUND TOTAL: 4,191.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0023257 Bolton, Linda L Mediation Sessions- 3 @ $20.00 60.00 !0023273 Jatczak, William Mediation Sessions 6 @ $20.= $ 120.00 !0023274 Johnson, Alice Mediation Sessions- 2 @ $20.00 40.00 09837372 Hanner, Walter O Mediation Sessions- 2 @ $20.00 40.00 FUND TOTAL: 260.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09837366 Florida Power & Light Company Acct #24692-16598 Guardian Ad 1,043.35 C0016584 Nestle Waters North America Water cooler rental 1.99 Bottled Water 47.88 CHECK TOTAL: 49.87 FUND TOTAL: 1,093.22 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0023282 Revord, Joshua Revord/ Ft Lauderdale/FSBPA Co 96.00 !0023313 Bank of America Bank of America 14.99 Bank of America 20.00 Bank of America 23.70 American Airlines 45.70 American Airlines 54.83 American Airlines 210.41 American Airlines 210.41 Bank of America 298.47 CHECK TOTAL: 878.51 !0023369 Van Scoyoc Associates Inc Lobby Services 3,125.00 FUND TOTAL: 4,099.51 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Wal-Mart #0973 24.88- Wal-Mart #0973 29.88 Wal-Mart #0973 52.35 Home Depot 143.85 CHECK TOTAL: 201.20 FUND TOTAL: 201.20 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Home Depot 131.88 Office Depot Business Services 39.99 Office Depot Business Services 444.19 CHECK TOTAL: 616.06 !0023314 Black Street Enterprises LLC SHIP Funded Project 1,290.78 SHIP Funded Project 1,107.78 CHECK TOTAL: 2,398.56 !0023330 Gentile Corp SHIP Funded Project 5,470.00 SHIP Funded Project 3,900.00 SHIP Funded Project 3,971.78 CHECK TOTAL: 13,341.78 C0016615 Xerox Corporation Copier Rental/Lease 133.77 Copies 218.22 Copier Rental/Lease 205.72 CHECK TOTAL: 557.71 FUND TOTAL: 16,914.11 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0023362 Summerlin's Marine Constructio Emergency Repairs to Floating 1,750.00 FUND TOTAL: 1,750.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 189112- USDA Housing Preservation Grant CHECK VENDOR PURPOSE TOTAL !0023314 Black Street Enterprises LLC USDA HPG Funded Project 6,318.22 USDA/HPG Funded Project 6,318.22 CHECK TOTAL: 12,636.44 !0023330 Gentile Corp USDA/HPG Funded Project 6,318.22 FUND TOTAL: 18,954.66 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Custom Welding 152.50 Ewing Irrigation Products Inc 946.06 Treasure Coast Lawn Equipment 27.00 Treasure Coast Lawn Equipment 52.00 Tesco South Incorporated 82.45 SiteOne Landscape Supply Holdi 82.76 Unlimited Sales Inc 89.95 Home Depot 297.38 Unlimited Sales Inc 307.00 Home Depot 334.03 Home Depot 24.91 Home Depot 299.00 Home Depot 105.63 St Lucie Battery & Tire Compan 502.00 Home Depot 69.97 Home Depot 105.63 Home Depot 511.53 Southern Janitor Supply Inc 949.90 Bank of America 2.45- Cyberia 2.45 United Parcel Service of Ameri 6.81- Bank of America 6.81 SiteOne Landscape Supply Holdi 82.76 St Lucie Battery & Tire Compan 95.50 D & D Garage Doors of Port St 125.00 Sea-Land Distributors LLC 130.50 City Electric Supply Company 239.60 Horizon Distributors Inc 243.18 Home Depot 272.37 City Electric Supply Company 479.20 SiteOne Landscape Supply Holdi 479.90 Bank of America 126.00- Bank of America 138.27- Bank of America 244.54- Bank of America 244.54 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 Hartline Company 96.00 Hartline Company 105.00 Fire Equipment Services of St 110.00 Bank of America 300.00 Cintas Corporation No 2 305.68 Bank of America 500.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0023313 - Continued Tri-Dim Filter Corporation 1,144.75 CHECK TOTAL: 9,424.52 !0023352 Plug & Pay Technologies slcsports CC Processing Fees 15.00 !0023367 United Refrigeration Inc of Pe Tradition Field 74.52 V0009384 St Lucie West Services Distric Acct #6301-6124/525 NW Peacock 1,511.05 FUND TOTAL: 11,025.09 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL V0009388 Federal Express Corporation Acct #1591-7617-7 7.67 FUND TOTAL: 7.67 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 263 - Non-Ad Valorem Bonds, Series 2017 CHECK VENDOR PURPOSE TOTAL H0003607 Moody's Investors Service Inc Svcs. Rendered for SLC Non-Ad 27,000.00 FUND TOTAL: 27,000.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Amazon.com Inc 11.92 Amazon.com Inc 272.85 Wal-Mart #0973 118.72 Best Buy Vehicles Inc 409.98 Public Broadcasting Service 7.05- Amazon.com Inc 11.74 Amazon.com Inc 18.63 Amazon.com Inc 19.59 Amazon.com Inc 20.44 Amazon.com Inc 23.10 Gale Group 24.00 Amazon.com Inc 35.83 Amazon.com Inc 37.38 Amazon.com Inc 41.60 Amazon.com Inc 43.62 Amazon.com Inc 48.86 Amazon.com Inc 57.81 Amazon.com Inc 65.49 Amazon.com Inc 92.66 Amazon.com Inc 98.62 Amazon.com Inc 114.72 Public Broadcasting Service 115.35 Amazon.com Inc 151.41 Amazon.com Inc 181.04 Amazon.com Inc 192.96 Amazon.com Inc 201.28 American Library Association 215.00 Amazon.com Inc 228.29 Amazon.com Inc 282.62 Amazon.com Inc 287.86 Amazon.com Inc 297.97 Amazon.com Inc 472.20 Amazon.com Inc 664.02 Amazon.com Inc 790.22 Amazon.com Inc 1,354.39 Best Buy Vehicles Inc 379.99 CHECK TOTAL: 7,375.11 !0023325 EBSCO Industries Inc Annual Print Subscriptions for 31.91 Annual Print Subscriptions for 185.42 credit memo #A9055820 18.00- credit memo order #A9217476 24.00- credit memo order #A9096019 28.75- CHECK TOTAL: 146.58 !0023346 Midwest Tape LLC A/V 31.99 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0016561 Brodart Company BOOKS FOR LIBRARY 2,916.42 C0016570 Design A Sign Inc Exterior Signage for Paula A. 2,824.00 V0009376 HP Inc 4-ProDesk 800 G2-i7 16gb-Dual 3,867.28 FUND TOTAL: 17,161.38 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL 09837367 Fort Pierce Farms Water Contro FY17 Permits- 448.50 FUND TOTAL: 448.50 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 310207- FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0023322 Culpepper & Terpening Inc Engineering Services 46,073.65 !0023324 Dickerson Florida Inc Engineering 396,604.18 Retainage 39,660.41- CHECK TOTAL: 356,943.77 FUND TOTAL: 403,017.42 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0023326 Edlund Dritenbas Binkley Archi Design and engineering service 2,840.41 FUND TOTAL: 2,840.41 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0023338 Kimley Horn and Associates Inc Engineering 3,805.82 Engineering 4,981.44 CHECK TOTAL: 8,787.26 FUND TOTAL: 8,787.26 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 321 - Capital Imp Rev Bonds 2015 CHECK VENDOR PURPOSE TOTAL !0023351 Paul Jacquin & Sons Inc Tax Collector Building-Reimb. 18,040.58 FUND TOTAL: 18,040.58 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 324201- FDOT - Harbor Pointe Seagrass CHECK VENDOR PURPOSE TOTAL !0023364 Taylor Engineering Inc Professional Engineering Servi 2,793.00 FUND TOTAL: 2,793.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Turner Industrial Supply Co 11.80 Home Depot 11.98 Nalu Aio Inc 14.00 Home Depot 17.35 Apple Industrial Supply Co 35.82 Apple Industrial Supply Co 51.00 Home Depot 62.55 Home Depot 63.18 Home Depot 71.09 Home Depot 79.33 W W Grainger Inc 87.11 Motion Industries Inc 105.00 Total Truck Parts Inc 108.78 Apple Industrial Supply Co 125.72 W W Grainger Inc 138.74 Home Depot 171.86 Delaware Electro Industries 198.31 W W Grainger Inc 276.33 Tractor Supply Company 283.00 Midwest Motor Supply Co Inc 292.78 Safety & Boot Center Inc 294.10 Economy Chemical Company Inc 468.84 Safety & Boot Center Inc 661.67 Safety & Boot Center Inc 683.85 Safety & Boot Center Inc 817.36 Safety & Boot Center Inc 1,484.08 Setco Inc 1,656.64 Safety & Boot Center Inc 1,718.94 Bank of America 302.85- Staples Contract & Commercial 334.20 Office Depot Business Services 103.41 CHECK TOTAL: 10,125.97 !0023315 Bryant Miller & Olive PA attorney as needed 980.50 !0023318 CDM Smith Inc engineering services 853.75 wa#7 non-routine gas related 3,563.51 consult engineer 1,423.75 WA#5 - Contract C15-01-122 245.00 wa#10 23,354.50 CHECK TOTAL: 29,440.51 !0023328 Famoso Inc day labor at single stream 3,153.60 !0023329 Ft Pierce Utility Authority deep well O&M 183.54 !0023336 Kelly Tractor Co parts & service as needed SS 78.18 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0023336 - Continued parts & service as needed SW 427.50 parts & service as needed SW 309,971.96 parts & service as needed SW 57,005.17 Credit Memo WO #SC251560 1,258.61- CHECK TOTAL: 366,224.20 !0023343 Machinex Technologies Inc parts & service as needed 7,187.40 !0023356 Sierra International Machinery old year invoice #57745 dated 517.47 !0023368 Urban E Consulting Inc end of life electronic collect 1,001.70 end of life electronic collect 601.40 end of life electronic collect 406.37 end of life electronic collect 270.64 end of life electronic collect 1,167.15 end of life electronic collect 1,195.10 CHECK TOTAL: 4,642.36 !0023370 Walsh Environmental Services I lift stations repairs as neede 900.00 09837354 Caterpillar Financial Services Artic Dump 36 mo. lease 11,678.40 09837365 Florida Power & Light Company Acct #19022-36023 Solid Waste 99.82 Acct #19022-36023 Solid Waste 118.51 CHECK TOTAL: 218.33 09837370 Gardner Bist Wiener Wadswor legal services SW 11,497.50 C0016566 Clean Harbors Enviro Services haz waste removal & disposal 298.39 C0016572 Flagler Construction Equipment Cust #BP0000563 2,122.61 C0016573 Flagler Construction Equipment old year invoice 2,551.74 C0016585 nexAir LLC gases as needed 177.24 C0016587 Pace Analytical Services Inc water quality monitoring 36.00 water quality monitoring 17.00 water quality monitoring 24.50 CHECK TOTAL: 77.50 C0016588 Pt St Lucie Broadcasters hurricane irma advtz 640.00 hurricane irma advtz 640.00 CHECK TOTAL: 1,280.00 C0016607 Thomas E Richmond Electric Inc electrician 582.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0016607 - Continued electrician at gas 540.00 CHECK TOTAL: 1,122.00 C0016608 Tiresoles of Broward Inc tires & service as needed 136.24 Tires & repairs as needed 110.00 CHECK TOTAL: 246.24 C0016610 Total Truck Parts Inc Credit 52.90- Credit 42.03- Credit 15.16- heavy eq parts & repairs 193.26 heavy eq parts & repairs 19.56 heavy eq parts & repairs 19.24 CHECK TOTAL: 121.97 C0016611 Trekker Tractor LLC heavy eq parts & repairs 2,165.63 C0016612 Tri-County Towing & Recovery Haul equip. to help w/ Hurrica 175.00 towing as needed 45.00 CHECK TOTAL: 220.00 C0016613 Van Dyk Baler Corp parts & labor as needed 2,278.59 parts & labor as needed 5,647.30 old invoice 32,367.48 CHECK TOTAL: 40,293.37 C0016614 Vero Beach Broadcasters LLC hurricane irma advtz 570.00 hurricane irma advtz 180.00 CHECK TOTAL: 750.00 V0009367 AERC Acquisition Corporation Bulb disposal 1,230.80 V0009368 Andela Tool & Machine Inc glass machine parts 3,548.80 V0009372 Federal Express Corporation Acct #1591-7617-7 6.10 V0009378 Capstar Radio Operating Co hurricane irma advtz 125.00 hurricane irma advtz 4,600.00 hurricane irma advtz 20.00 hurricane irma advtz 3,140.00 CHECK TOTAL: 7,885.00 V0009382 Rapid Security Solutions LLC electronic gate parts & repair 213.75 FUND TOTAL: 511,060.92 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Home Depot 11.16 Home Depot 7.97 Home Depot 27.79 Islander Golf Supply Inc 46.95 Islander Golf Supply Inc 104.90 Sears 619.98 Advance Stores Company Incorpo 7.38 Advance Stores Company Incorpo 9.59 Tractor Supply Company 18.14 Brian Thompson Tractor Co Inc 19.44 A-1 Metal Supply Corporation 31.92 Fred James 36.99 A-1 Metal Supply Corporation 41.90 Everglades Farm Equipment Co I 55.99 Apple Industrial Supply Co 74.92 Advance Stores Company Incorpo 75.46 St Lucie Battery & Tire Compan 85.50 St Lucie Battery & Tire Compan 177.90 Midwest Motor Supply Co Inc 189.00 Southern Janitor Supply Inc 78.20 Office Depot Business Services 98.12 E-Z-GO Textron 151.66 CHECK TOTAL: 1,970.86 !0023352 Plug & Pay Technologies slcproshop CC Processing Fees 15.00 FUND TOTAL: 1,985.86 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Smartsheet.com Inc 99.00 !0023318 CDM Smith Inc General Utilities Engineering 11,011.25 Engineering Services 52.50 CHECK TOTAL: 11,063.75 !0023329 Ft Pierce Utility Authority Acct #10000199-165809 Utilitie 17.50 Acct #374559350-165809 Utiliti 17.22 Acct #74559633-165809 115.68 CHECK TOTAL: 150.40 !0023363 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.29 09837382 Ricoh USA Inc Plotter Rental/Lease 25.00 C0016609 Toshiba Business Solutions (US Copier Rental/Lease 101.13 Copies 0.01 CHECK TOTAL: 101.14 FUND TOTAL: 11,487.58 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0023318 CDM Smith Inc Professional Services 2,013.00 Engineering Services 78.75 CHECK TOTAL: 2,091.75 !0023329 Ft Pierce Utility Authority Acct #71223190-165809 Utilitie 1,641.52 Acct #71239963-165809 Utilitie 590.72 Acct #10006144-165809 Utilitie 1,189.62 Acct #10005580-165809 Utilitie 1,564.86 Acct #63530915-165809 Utilitie 9,565.44 Acct #63530915-165809 Utilitie 4,271.36 Acct #10003363-165809 Utilitie 20,428.12 Acct #10003362-165809 Utilitie 10,084.84 Acct #71040005-165809 Utilitie 23,174.40 Acct #71040000-165809 Utilitie 14,464.12 Acct #71239983-165809 Utilitie 11,561.64 Acct #71239983-165809 Utilitie 25,891.56 CHECK TOTAL: 124,428.20 !0023363 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.28 09837377 Merchants Association Collecti Collection Services for Utilit 20.12 09837382 Ricoh USA Inc Plotter Rental/Lease 22.36 Plotter Rental/Lease 160.08 CHECK TOTAL: 182.44 FUND TOTAL: 126,770.79 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0023318 CDM Smith Inc Utilities Engineering Services 8,880.75 FUND TOTAL: 8,880.75 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Amazon.com Inc 29.97 Treasure Coast Builders Associ 12.00 Ifbyphone Inc 294.25 Staples Contract & Commercial 74.97 International Code Council Inc 276.35- International Code Council Inc 2,572.86 International Code Council Inc 4,527.87 CHECK TOTAL: 7,235.57 V0009375 GFA International Inc Piggy backing Town of Jupiter 315.00 Piggy backing Town of Jupiter 3,748.50 CHECK TOTAL: 4,063.50 FUND TOTAL: 11,299.07 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Staples Contract & Commercial 191.78 FUND TOTAL: 191.78 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Amazon.com Inc 99.00 Hilton Orlando Bonnet Creek by 294.37 Amazon.com Inc 21.90 International Foundation of Em 375.00 CHECK TOTAL: 790.27 FUND TOTAL: 790.27 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 505002- Health Insurance Administration CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Society for Human Resource Man 464.20 Staples Contract & Commercial 36.84 Staples Contract & Commercial 53.68 Staples Contract & Commercial 105.71 CHECK TOTAL: 660.43 FUND TOTAL: 660.43 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0023313 Bank of America Bank of America 9.35 Bank of America 11.50 Bank of America 11.75 Bank of America 25.00 Bank of America 25.32 Bank of America 30.00 Bank of America 46.26 Bank of America 48.07 Staples Contract & Commercial 71.51 Delta Air Lines Inc 96.00 Thi VI Diplomat Hotel Lessee L 146.85 Bank of America 148.57 Bank of America 264.04 Clear Channel Outdoor Inc 693.00 Facebook Inc 698.93 Facebook Inc 747.76 Facebook Inc 3.28 Scripps NP Operating LLC 3.33 Buffer Inc 10.00 Bank of America 27.00 Staples Contract & Commercial 30.29 Adobe Systems Inc 49.99 Bank of America 54.00 Office Depot Business Services 92.48 Thi VI Diplomat Hotel Lessee L 206.85 United Air Lines 378.40- CHECK TOTAL: 3,172.73 V0009373 Federal Express Corporation Acct #1591-7617-7 79.87 FUND TOTAL: 3,252.60 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 152.25 523901 Disability 1911 246.15 FUND TOTAL: 398.40 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 522,176.14 0.00 001580 Section 112/MPO/FHWA Plan FY16/17 371.72 0.00 001585 CSBG 2017 2,032.41 0.00 001823 INTACT 1,454.45 0.00 101 Transportation Trust Fund 12,843.65 0.00 101002 Transportation Trust/80% Constitut 18,260.45 0.00 101003 Transportation Trust/Local Option 472.67 0.00 101004 Transportation Trust/County Fuel Tx 5,272.48 0.00 102 Unincorporated Services Fund 9,488.41 0.00 102001 Drainage Maintenance MSTU 6,158.17 0.00 102116 IRL-Paradise Park Phase5-System4 1,002.04 0.00 104003 Hurricane Frances Donations 169.00 0.00 107 Fine & Forfeiture Fund 338,814.97 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 936.23 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 600.00 0.00 107006 F&F Fund-Court Related Technology 9,621.00 0.00 107184 SCAAP 2014 256.00 0.00 107188 SCAAP 2015 1,206.29 0.00 107193 SCAAP 2016 3,690.50 0.00 129 Parks MSTU Fund 6,877.58 0.00 130 SLC Public Transit MSTU 63,960.03 0.00 130118 FTA 5317 FY13/14 New Freedom 623.50 0.00 130123 FTA 5307 2015 Transit System 9,349.80 0.00 130219 FDOT Lakewood Pk Reg Bus Rte 4,813.83 0.00 130221 FDOT Service Development Grant 542.00 0.00 130224 FCTD Trip and Equipment Grant 192,787.80 0.00 140 Airport Fund 16,383.88 0.00 140001 Port Fund 16,964.02 0.00 140376 FDOT New Port Ent 2nd street Imp 99,891.50 0.00 140387 FDOT - Update Master Drainage Plan 32,988.00 0.00 140397 FDOT - EIS North Industrial Park 20,000.00 0.00 160 Plan Maintenance RAD Fund 6,659.87 0.00 170 Court Facilities Fund 6,636.60 0.00 183 Ct Administrator-19th Judicial Cir 4,191.00 0.00 183001 Ct Administrator-Arbitration/Mediat 260.00 0.00 183006 Guardian Ad Litem Fund 1,093.22 0.00 184001 Artificial Reef Program 201.20 0.00 185017 FHFA SHIP 2016/2017 16,914.11 0.00 187 Boating Improvement Projects 1,750.00 0.00 189112 USDA Housing Preservation Grant 18,954.66 0.00 190 Sports Complex Fund 11,025.09 0.00 191 SLC Sustainability District 7.67 0.00 263 Non-Ad Valorem Bonds, Series 2017 27,000.00 0.00 310001 Impact Fees-Library 17,161.38 0.00 310006 Impact Fees-Transportation 448.50 0.00 310207 FDOT-Kings Hwy/Indrio Improv 403,017.42 0.00 316 County Capital 2,840.41 0.00 318 County Capital-Transportation Bond 8,787.26 0.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 321 Capital Imp Rev Bonds 2015 18,040.58 0.00 324201 FDOT - Harbor Pointe Seagrass 2,793.00 0.00 401 Sanitary Landfill Fund 511,060.92 0.00 418 Golf Course Fund 1,985.86 0.00 451 S. Hutchinson Utilities Fund 11,487.58 0.00 471 Water & Sewer District Operations 126,770.79 0.00 479 Water & Sewer Dist.-Cap Facilities 8,880.75 0.00 491 Building Code Fund 11,299.07 0.00 505 Health Insurance Fund 191.78 398.40 505001 Risk Management Fund 790.27 0.00 505002 Health Insurance Administration 660.43 0.00 611 Tourist Development Trust-Adv Fund 3,252.60 0.00 GRAND TOTAL: 2,624,170.54 398.40 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 9,724.89 0.00 GRAND TOTAL: 9,724.89 0.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 07-OCT-2017 TO 13-OCT-2017 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,099.51 0.00 GRAND TOTAL: 4,099.51 0.00 10/13/17 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 54- 07-OCT-2017 TO 13-OCT-2017 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0016518 Herc Rentals Inc 249.00 FUND TOTAL: 249.00