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11/17/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023614 Alberts, Carol Albert/In County Mileage 18.37
!0023619 Bell, Alicia M Bell/In County Mileage 16.02
!0023622 Bolivar, Luis E Miciah Franklin 1720 Ave. Q FP 2,000.00
!0023623 Borland, Dollie Borland/In County Mileage 42.36
!0023639 Filmore Sr, Rufus Curtis Griffin 2302 Ave. C FP- 850.00
!0023641 Fogarty, Nicole Fogarty/Tallahassee/Committee 126.00
!0023642 Garrity, Jennifer payment for TCFGFOA meeting 20.00
!0023643 Gresham, Gabriel T Gresham/In County Mileage 2.40
!0023644 Griffin, Amy Griffin/Tallahassee/FAEP Annua 60.00
!0023647 Harris, Chlorissa N Harris/In County Mileage 18.91
!0023650 Jahn, Tracy Jahn/Orlando/FL Homelessness & 86.00
!0023651 James, Faith IGNITE Leadership Presentation 600.00
!0023652 Johnson, Lauren Johnson/Orlando/Homelessness & 86.00
!0023661 Munyan, Susan J Munyan/In County Mileage 28.83
!0023668 Pike, Doreen C Pike/In County Mileage 89.44
!0023670 Ries, Irene-Eva Establish and Conduct Nature P 710.00
!0023677 Tipton, Howard Tipton/Tallahassee/Meeting wit 55.00
!0023678 Townsend, Cathy Townsend/In County Mileage 159.85
!0023682 Young, Valeria M Gerald Williams 2902 Ave. S FP 1,050.00
!0023686 Allied New Technologies Inc Franchise Fee refund 21,070.73
!0023688 Bank of America Fire Equipment Services of St 154.50
Amazon.com Inc 201.18
R. Gilbert Inc 43.80
Pressure World Inc 46.46
St Lucie Battery & Tire Compan 46.95
Brian Thompson Tractor Co Inc 48.30
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Chandler Equipment Co Inc 50.77
Chandler Equipment Co Inc 165.95
Tesco South Incorporated 239.94
Napa Auto Parts 220.31
Napa Auto Parts 122.34
Tesco South Incorporated 982.37
Graybar Electric Company Inc 3.19-
City Electric Supply Company 28.42
City Electric Supply Company 31.95-
City Electric Supply Company 31.95
City Electric Supply Company 34.86
City Electric Supply Company 34.95
Turner Industrial Supply Co 35.10
City Electric Supply Company 38.11
Graybar Electric Company Inc 82.12
K & M Electric Supply Inc 86.92
K & M Electric Supply Inc 186.01
K & M Electric Supply Inc 217.87
K & M Electric Supply Inc 376.80
Rosen Materials LLC 1.65-
Home Depot 10.75
Home Depot 50.97
Rosen Materials LLC 138.19
Home Depot 15.77
Apple Industrial Supply Co 40.74
Home Depot 358.00
Home Depot 7.88
Bank of America 114.00
Home Depot 287.05
Strobes-R-Us Inc 956.28
Strobes-R-Us Inc 1,099.36
Aztec Graphix Inc 85.00
A-1 Construction Co Inc 199.20
Pico Services Inc 32.50
Pico Services Inc 36.00
Siemens Industry Inc 260.98
Home Depot 18.37
Staples Contract & Commercial 45.99
St Lucie County Tax Collector 68.70
St Lucie County Tax Collector 119.98
St Lucie County Tax Collector 122.54
St Lucie County Tax Collector 122.54
Office Depot Business Services 26.32
Office Depot Business Services 56.24
Office Depot Business Services 66.32
Office Depot Business Services 66.32
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Office Depot Business Services 74.49
American Red Cross North Treas 35.00-
American Red Cross North Treas 35.00
SCP Distributors LLC 141.12
Leslie's Poolmart Inc 143.71
PayPal Inc 290.00-
PayPal Inc 290.00
Home Depot 15.84
Home Depot 59.97
Home Depot 183.75
Home Depot 29.88
Tractor Supply Company 283.87
Home Depot 233.69
Home Depot 256.46
SiteOne Landscape Supply Holdi 823.20
Office Depot Business Services 4.99
Office Depot Business Services 11.97
Office Depot Business Services 23.54
Office Depot Business Services 24.86
Office Depot Business Services 38.34
United Refrigeration Inc of Pe 163.04
Southern Janitor Supply Inc 96.06
Economy Chemical Company Inc 368.27
Economy Chemical Company Inc 720.51
Economy Chemical Company Inc 1,277.15
Economy Chemical Company Inc 4,694.45
Staples Contract & Commercial 2.01-
Staples Contract & Commercial 14.02-
Office Depot Business Services 87.99
Office Depot Business Services 91.85
Staples Contract & Commercial 24.99
Office Depot Business Services 152.82
Miller Bearings Inc 7.02
Miller Bearings Inc 14.36
Motion Industries Inc 42.04
Motion Industries Inc 89.48
Tri-Dim Filter Corporation 162.00
Tri-Dim Filter Corporation 163.20
Tri-Dim Filter Corporation 242.70
Turner Industrial Supply Co 246.76
Staples Contract & Commercial 18.82
JRL Safe Clean LLC 99.00
Staples Contract & Commercial 167.26
The Miami Herald Media Company 221.00
Scripps NP Operating LLC 248.06
Bank of America 300.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Cox Media Group 308.54
Fla Library Assn 1,000.00
Apple Industrial Supply Co 24.43
CarQuest 79.05
St Lucie Battery & Tire Compan 110.55
Florida Coast Equipment Inc 187.56
Florida Coast Equipment Inc 507.96
Tesco South Incorporated 949.19
Wal-Mart #0973 13.90
Staples Contract & Commercial 29.99
Cyberia 1.24
Digital Juice Inc 9.95
Scripps NP Operating LLC 12.38
Cox Media Group 15.06
GoDaddy.com, Inc. 20.17
GoDaddy.com, Inc. 20.17
GoDaddy.com, Inc. 30.34
Tri-Dim Filter Corporation 465.20
Sunrise Paint & Wallcovering I 9.00
Home Depot 11.96
Home Depot 11.98
Sunrise Paint & Wallcovering I 16.95
Home Depot 16.98
Home Depot 23.92
City Electric Supply Company 52.95
Home Depot 59.28
City Electric Supply Company 85.19
City Electric Supply Company 85.19
A-1 Construction Co Inc 105.60
Bank of America 5.00
RaceTrac 13.00
Embassy Suites 21.50
RaceTrac 31.38
Amazon.com Inc 31.94
Shell Corp 38.31
Bank of America 41.60
Shell Corp 43.30
Shell Corp 43.85
CDOR TLH Magnolia LLC 62.10-
PayPal Inc 75.00
Amazon.com Inc 76.31
US Postal Service 98.00
Bank of America 458.93
Tropical Window Coverings Inc 1,576.00
Pico Services Inc 86.47
Office Depot Business Services 7.92
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Office Depot Business Services 11.12
Office Depot Business Services 19.30
Wal-Mart #0973 10.64
Dollar Tree Stores Inc 11.00
Fla Dept Of Transportation 20.00
SignEdge Graphics Inc 607.00
Kralhinkle Photography Group I 44.64
GoDaddy.com, Inc. 50.51
Bank of America 74.25
Facebook Inc 100.00
Media Tracking Inc 134.00
Bank of America 155.00
Fla Public Relations Assoc 220.00
Kralhinkle Photography Group I 250.00
Adobe Systems Inc 309.95
LexisNexis VitalChek Network I 400.00
Office Max 25.09
Office Depot Business Services 68.33
Reservation Counter LLC 12.99-
Office Depot Business Services 41.84
Office Max 89.82-
Office Max 189.36
Bank of America 1,291.94-
Enterprise Rent-A-Car 105.00
Enterprise Rent-A-Car 105.00
Enterprise Rent-A-Car 105.00
Governors Club Inc 110.00
Enterprise Rent-A-Car 175.00
Double Tree Hotel 197.00
JetBlue Airways 248.39
Bank of America 319.54
CDOR TLH Magnolia LLC 558.90
Rosen Materials LLC 14.40
Rosen Materials LLC 74.88
Rosen Materials LLC 74.88
Bank of America 1,729.60
St Lucie Battery & Tire Compan 20.25
Fort Pierce Generator 39.50
Home Depot 39.94
Wal-Mart #0973 49.52
Indian River Trailers 105.00
Hi Tech Cycles Inc 108.09
Sigma Consulting and Training 125.00
Fast Frank's Cycle Concepts In 144.00
Tractor Supply Company 150.90
Decks & Docks Lumber Company I 212.77
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued St Lucie Battery & Tire Compan 239.90
Chandler Equipment Co Inc 279.57
Fast Frank's Cycle Concepts In 329.69
Chandler Equipment Co Inc 710.33
Hobby Lobby Stores Inc 56.56
Home Depot 18.43
Home Depot 4.78
W W Grainger Inc 23.77
Office Depot Business Services 58.14
Southern Janitor Supply Inc 278.54
Home Depot 129.84
Home Depot 186.64
Rocket Car Wash Inc 15.00
Fla Dept Of Transportation 100.00
Sunrise Ford Company Inc 156.10
Bank of America 16.00-
Bank of America 40.00
Bank of America 432.00
BSN Sports Inc 999.95
St Lucie County Human Resource 90.00
Victoria Partners 263.06
Home Depot 72.67
Home Depot 3.80
Home Depot 15.20
Home Depot 39.91
Home Depot 24.71
Home Depot 15.20
SiteOne Landscape Supply Holdi 189.90
Wal-Mart #0973 22.61
Home Depot 29.97-
Home Depot 33.48
Home Depot 59.91-
Home Depot 69.00
Home Depot 176.36
Home Depot 179.37
CK Kids Fun LLC 193.05
Wal-Mart #0973 226.18
Fun Express LLC 545.08
Office Depot Business Services 9.34-
Office Depot Business Services 16.04
Staples Contract & Commercial 16.99
Aloft Tallahassee 18.15-
Office Depot Business Services 20.99-
Office Depot Business Services 26.48
Office Depot Business Services 26.71
Office Depot Business Services 27.09
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Office Depot Business Services 59.10
Office Depot Business Services 62.87
Florida League of Cities Incor 225.00
Florida Association of Countie 250.00
Plant Haven Wholesale Nursery 140.00
Economy Chemical Company Inc 31.34
Apple Industrial Supply Co 32.35
Horizon Distributors Inc 22.95
Horizon Distributors Inc 10.00
Advance Stores Company Incorpo 36.36
Chandler Equipment Co Inc 40.00
Home Depot 3.94
Home Depot 37.94
Amazon.com Inc 11.75
Amazon.com Inc 18.97
Amazon.com Inc 7.23
Amazon.com Inc 7.23
Amazon.com Inc 1.80
Home Depot 48.30
East Coast Recycling Inc 115.15
St Lucie Battery & Tire Compan 127.21
St Lucie Battery & Tire Compan 145.95
Jordan Mower Inc 161.75
Home Depot 269.73
Horizon Distributors Inc 497.77
Jordan Mower Inc 605.00
Chandler Equipment Co Inc 242.44
Chandler Equipment Co Inc 150.08
Chandler Equipment Co Inc 92.36
Chandler Equipment Co Inc 92.36
Chandler Equipment Co Inc 23.08
Chandler Equipment Co Inc 11.23
Chandler Equipment Co Inc 6.95
Chandler Equipment Co Inc 1.06
Chandler Equipment Co Inc 4.28
Chandler Equipment Co Inc 4.28
Legacy Restoration LLC 750.00
Everglades Farm Equipment Co I 236.98
Everglades Farm Equipment Co I 382.81
Everglades Farm Equipment Co I 145.83
Everglades Farm Equipment Co I 36.47
Everglades Farm Equipment Co I 145.83
Office Depot Business Services 50.29
Office Depot Business Services 251.45
Home Depot 1.32
Home Depot 3.49
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Home Depot 11.98
Bank of America 300.00
Florida League of Cities Incor 475.00-
Bank of America 525.00
All County Lock & Key 88.50
Brister Signs Inc 560.00
Demco Inc 1,196.54
Publix 97.25
Florida Association of Countie 250.00
Bank of America 402.00
Home Depot 13.68
Home Depot 105.82
Wal-Mart #0973 135.47
Home Depot 141.86
Wal-Mart #0973 182.68
Guitar Center Inc 229.91
Wal-Mart #0973 58.88
MR7 Enterprises LLC 23.46
Software House International 328.00
Hilton Hotel 8.67-
Hilton Hotel 16.89-
Pilot Corp 28.57
Staples Contract & Commercial 9.98
Staples Contract & Commercial 34.18
Yuckos Inc 218.00
Southern Janitor Supply Inc 34.65
Southern Janitor Supply Inc 266.48
Southern Janitor Supply Inc 173.82
Home Depot 13.41
Indian River Trailers 52.00
Home Depot 119.94
Home Depot 23.84
Home Depot 44.65
Home Depot 14.98
Home Depot 13.48
Home Depot 5.91
Home Depot 36.94
Home Depot 119.88
Home Depot 108.00
Home Depot 85.86
Everglades Farm Equipment Co I 759.90
Glue Products Plus LLC 163.80
Suncrest Supply Inc 883.56
St Lucie County Human Resource 20.00
Staples Contract & Commercial 69.00
Amazon.com Inc 9.99
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Office Depot Business Services 18.72
Office Depot Business Services 5.56
Amazon.com Inc 10.74
Amazon.com Inc 25.97
Office Depot Business Services 46.32
Staples Contract & Commercial 66.93
Office Depot Business Services 72.24
Amazon.com Inc 41.07
Amazon.com Inc 5.75
Amazon.com Inc 27.38
Office Depot Business Services 82.72
Exxon/GECC 31.58
Bank of America 149.67
Florida Association of Countie 250.00
Bank of America 268.00
Bank of America 189.00
Wal-Mart Stores East Inc 11.12
Office Depot Business Services 56.51
Office Depot Business Services 27.33
Amazon.com Inc 92.88-
Staples Contract & Commercial 94.98-
Amazon.com Inc 99.93
Amazon.com Inc 139.00
Amazon.com Inc 144.99
Amazon.com Inc 6.70
Amazon.com Inc 7.22
Leave No Trace Center For Outd 13.00
Home Depot 21.26
Amazon.com Inc 24.76
Volgistics Inc 32.00
Amazon.com Inc 47.58
Amazon.com Inc 69.41
Amazon.com Inc 84.94
National Archery In The School 156.00
1st Fire & Security Inc 211.30
Covelli Family Limited Partner 94.94
Bank of America 402.00
Thomas Feed & Hay 21.75
Home Depot 22.55
Thomas Feed & Hay 22.93
Staples Contract & Commercial 55.99
Thomas Feed & Hay 95.80
Turner Industrial Supply Co 3.95
Turner Industrial Supply Co 7.49
Turner Industrial Supply Co 82.30
Staples Contract & Commercial 53.97
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Staples Contract & Commercial 149.99
Home Depot 283.09
Home Depot 349.00
Chandler Equipment Co Inc 750.42
Chandler Equipment Co Inc 66.34
Office Depot Business Services 3.52
Office Depot Business Services 6.27
Office Depot Business Services 21.70
Office Depot Business Services 27.44
Office Depot Business Services 35.73
Omni Jacksonville Corporation 457.65
Tractor Supply Company 49.98
Crislip Glass Inc 167.00
Lowe's of Ft Pierce 139.00
Lowe's of Ft Pierce 6.98
Lowe's of Ft Pierce 159.93
Scripps NP Operating LLC 32.99
Bank of America 41.54
Amazon.com Inc 49.60
Amazon.com Inc 52.47
Wal-Mart #0973 109.74
Amazon.com Inc 135.46
The Library Store Inc 154.51
Dow Jones & Company Inc 166.82
Swank Motion Pictures Inc 2,502.00
Bond Plumbing Supply, Inc. 5.36
Bond Plumbing Supply, Inc. 6.65
Home Depot 19.87
Bond Plumbing Supply, Inc. 28.29
Bond Plumbing Supply, Inc. 34.77
Horizon Distributors Inc 50.44
Turner Industrial Supply Co 63.83
Bond Plumbing Supply, Inc. 70.78
Hughes Electric Supply Inc 115.59
Turner Industrial Supply Co 117.73
Bond Plumbing Supply, Inc. 164.07
Horizon Distributors Inc 484.26
Bank of America 432.00
Active Mobility & Design Inc 475.80
Thomas Feed & Hay 120.15
AutoZone Inc 1.49
AutoZone Inc 19.98
Home Depot 49.95
Home Depot 45.73
Home Depot 27.92
Home Depot 11.95
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Home Depot 13.98
Tractor Supply Company 17.28
Tractor Supply Company 44.99
Tractor Supply Company 25.98
Tractor Supply Company 35.66
Tractor Supply Company 3.29
Tractor Supply Company 22.47
Tractor Supply Company 27.35
Motorola Solutions Inc 4,779.39
Cricket Ventures LLC 799.60
Office Max 6.72
Amazon.com Inc 15.99
Target Copy of Gainesville Inc 29.70
Office Max 52.97
Staples Contract & Commercial 64.49
Staples Contract & Commercial 34.89
Staples Contract & Commercial 35.25
Office Max 176.76
Staples Contract & Commercial 15.06
Staples Contract & Commercial 205.23
Staples Contract & Commercial 217.52
CDW Government Inc 57.54
Bank of America 516.00
Office Max 23.80
Amazon.com Inc 48.98
DISH DBS Corporation 66.32
Amazon.com Inc 68.76
Office Max 11.11
Office Max 69.38
American Registry for Internet 100.00
Amazon.com Inc 198.99
Emergent LLC 274.79
Dice Career Solutions Inc 395.00
Home Depot 76.87
St Lucie County Fire District 1,080.00
Staples Contract & Commercial 274.64
Flags Unlimited, Inc. 1,307.21
Home Depot 14.33
Thomas Feed & Hay 17.60
Home Depot 21.98
Home Depot 14.98
Home Depot 38.72
Home Depot 114.82
Southern Janitor Supply Inc 206.16
Bank of America 38.92
Bank of America 48.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Scripps NP Operating LLC 4.99
Bank of America 6.99
Bank of America 32.84
Amazon.com Inc 33.98
Pilot Corp 43.01
Aloft Tallahassee 328.01
Double Tree Hotel 179.00
Marathon Gas 20.01
Atlantic Jolyn Inc 150.00
Kauff's of Ft Pierce Inc 745.00
Maui Rippers 927.53
Fla Dept Of Transportation 50.00
Crystal Clear Pool 89.99
Florida Association of Countie 100.00
Crystal Clear Pool 160.00
Florida Department of Economic 175.00
Wal-Mart #0973 68.04
Coastal Selph Enterprises Inc 25.97
Amazon.com Inc 33.97
Florida Association of Countie 250.00
All County Lock & Key 81.50
Roto Rooter 285.00
CDW Government Inc 87.50
CDW Government Inc 87.50-
CDW Government Inc 451.00
Hill Manufacturing Company Inc 686.00
Integrated Security Systems In 3,399.00
Chibas Painting Contractors In 4,470.00
Amazon.com Inc 19.99
Joseph B Zito 24.00
Amazon.com Inc 26.95
Amazon.com Inc 26.95
Amazon.com Inc 34.99
Staples Contract & Commercial 40.99
Joseph B Zito 44.00
Amazon.com Inc 119.39
Amazon.com Inc 219.57
Home Depot 4.97
Pico Services Inc 6.99
Tropic Supply Inc 15.76
Trane U.S. Inc 17.40
Graybar Electric Company Inc 19.74-
Office Depot Business Services 80.44
Office Depot Business Services 93.94
Office Depot Business Services 151.26
Home Depot 18.88
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Home Depot 26.16
Home Depot 39.06
City Electric Supply Company 53.38
Home Depot 59.96
City Electric Supply Company 314.00
City Electric Supply Company 329.80
A-1 Construction Co Inc 969.00
Thermo King of the Southeast L 32.18
Wal-Mart #0973 336.83
Bank of America 432.00
Home Depot 21.04
Graybar Electric Company Inc 29.96
Graybar Electric Company Inc 39.70
Tropic Supply Inc 77.96
Trane U.S. Inc 123.44
E M Corsons & Associates Inc 178.00
Motion Industries Inc 181.65
W W Grainger Inc 211.84
W W Grainger Inc 549.18
St Lucie Co Building & Zoning 161.64
Ashrae 206.00
Pico Services Inc 21.28
Staples Contract & Commercial 23.85
Gardner Bros Auto Lock & Key 55.00
Home Depot 8.60
Home Depot 30.85
Home Depot 33.36
All County Lock & Key 45.12
Home Depot 86.42
Home Depot 29.98
Home Depot 32.70
Apple Industrial Supply Co 45.76
Core & Main LP 225.22
Amazon.com Inc 29.99
Amazon.com Inc 3.44-
Office Depot Business Services 31.75-
Wal-Mart #0973 35.83
Lowe's of Ft Pierce 108.13
Home Depot 97.83
Home Depot 19.97
Home Depot 126.57
Home Depot 144.00
Home Depot 6.87
Home Depot 44.94
Home Depot 145.95
Home Depot 274.70
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Core & Main LP 714.28
City Electric Supply Company 857.12
Home Depot 22.44
Home Depot 24.97
Home Depot 118.47
Home Depot 299.00
Home Depot 25.94
Home Depot 39.54
Home Depot 61.26
Home Depot 77.40
All County Lock & Key 104.43
Home Depot 119.85
Office Depot Business Services 108.62
Office Depot Business Services 109.99-
East Coast Lumber & Supply Co 5.98
East Coast Lumber & Supply Co 9.58
East Coast Lumber & Supply Co 12.98
East Coast Lumber & Supply Co 16.49
East Coast Lumber & Supply Co 17.78
Home Depot 133.75
Home Depot 147.80
All County Lock & Key 177.84
Home Depot 344.75
Chibas Painting Contractors In 1,295.00
Staples Contract & Commercial 14.74
Walt Disney Dolphin Hotel 55.00-
Jetson TV & Appliance Centers 199.99
Staples Contract & Commercial 3.35
Amazon.com Inc 10.48
Staples Contract & Commercial 11.18
Staples Contract & Commercial 33.98-
Staples Contract & Commercial 56.72
Koffler Sales LLC 75.98
Pitney Bowes Inc 158.83
Staples Contract & Commercial 224.06
Park's Rental & Sales Inc 57.00
Advance Stores Company Incorpo 7.12
Office Depot Business Services 15.70
Office Depot Business Services 27.44
Office Depot Business Services 63.99
Staples Contract & Commercial 105.59
Office Depot Business Services 162.40
Wal-Mart #0973 57.63
Demco Inc 436.08
Staples Contract & Commercial 3.02
Staples Contract & Commercial 13.29
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Staples Contract & Commercial 31.93
Uline Inc 516.30
CHECK TOTAL: 101,748.88
!0023689 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/17 21,269.00
!0023690 Black Bass 1 LLC Emilano Agosto 5689 SE 44th Av 1,298.00
!0023693 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROF. LE 1,825.00
!0023699 Correctional Risk Services Inc Gerber Life Ins(excess medical 154,760.00
!0023702 Dwyer Environmental Services L Lawn Service at the Research P 900.00
!0023706 Famoso Inc Temporary / Non-Clerical Posit 46.28
Temporary / Non-Clerical Posit 1,085.80
Temporary / Non-Clerical Posit 249.20
Part Time Technical & Non-Cle 3,759.52
Part Time Technical & Non-Cle 461.50
Temporary / Non-Clerical Posit 590.96
Temporary / Non-Clerical Posit 793.88
Temporary / Non-Clerical Posit 245.64
CHECK TOTAL: 7,232.78
!0023709 Ft Pierce Utility Authority Acct #14000007-156990 Parks & 2,522.81
Acct #14000007-156990 Parks & 3,038.63
Acct #14000007-156990 Parks & 219.03
Acct #14000007-156990 Parks & 1,805.65
Acct #14000007-156990 Parks & 536.82
Acct #14000007-156990 Parks & 1,247.59
Acct #14000007-156990 Parks & 517.16
Acct #14000007-156990 Parks & 1,430.71
Acct #14000007-156990 Parks & 375.26
Acct #14000008-150588 Regional 16,025.02
Acct #14000008-150588 Regional 533.46
CHECK TOTAL: 28,252.14
!0023710 Glover Oil Co Inc Petroleum And Fuel (Storage An 17,803.41
Petroleum And Fuel (Storage An 17,253.29
Petroleum And Fuel (Storage An 18,083.71
CHECK TOTAL: 53,140.41
!0023712 GrayRobinson PA CONTRACT C17-05-395 PROF. LEGA 3,255.00
CONTRACT C17-05-395 PROF. LEGA 665.00
CHECK TOTAL: 3,920.00
!0023716 IRL Council Annual Funding Contribution to 50,000.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023720 Life Safety Systems Inc of the Fire Sprinkler Maintenance - A 85.00
Fire Sprinkler Maintenance - A 125.00
Fire Sprinkler Maintenance - A 130.00
Fire Sprinkler Maintenance - A 90.00
Fire Sprinkler Service Calls - 266.11
Fire Sprinkler Service Calls - 174.09
CHECK TOTAL: 870.20
!0023724 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 - PROF. LE 448.75
!0023725 New Horizons Of Treasure Coast Grant Agreement 178,210.75
!0023735 St Lucie Battery & Tire Compan Oil change & tire rotation 29.67
Battery Reserve Power 846.00
Tire repair 221.50
CHECK TOTAL: 1,097.17
!0023736 St Lucie County Chamber of Com Tuition Leadership St. Lucie C 845.00
Tuition Leadership St. Lucie C 845.00
CHECK TOTAL: 1,690.00
!0023741 Treasure Coast Courier Service Courier Services 400.00
!0023747 ANATOM Construction Company Rosser Branch Library Renovati 14,588.20
Retainage 1,458.82-
CHECK TOTAL: 13,129.38
09837603 Alachua County Library Distric ILL Replacement Cost 35.00
09837604 Allman, John B Hardy Williams 1215 Boston Ave 1,200.00
09837611 C. Douglas & Associates Inc Speaker Agreement: SPARK Mento 500.00
09837613 Conduent Incorporated Banner Software Support/Mainte 132,186.85
09837615 Daon Trusted Identity Services Fingerprinting & Background Ch 573.48
09837623 Fishkind & Associates Inc Economic Impact Study RE: Mega 3,375.00
09837625 Florida Dept Environmental Pro Storage Tank Reg./56/9808972 S 45.00
09837627 Florida Power & Light Company Acct #10032-87289 Central Serv 10,747.07
Acct #48894-52340 Service Gara 286.85
CHECK TOTAL: 11,033.92
09837630 Gardner Bist Wiener Wadswor CONTRACT C11-10-367 - PROF. LE 360.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837634 Indian River RDA LP Lisa Robinson 4112 N Cypress G 1,176.00
09837635 Indian River State College Annual Costs for Library Servi 75,000.00
09837639 Kenneth Emanuel Dep. Refund-Res.1902-MPP-11/4/ 50.00
09837642 Lashonta Gantt Facility Dep. Refund/Res#:1755 100.00
09837643 Lavargna Law PLLC For Svcs. rendered 6/1/17-8/31 2,782.50
For Svcs. rendered 9/1/17-10/3 1,203.75
Professional Valuation Service 2,737.50
CHECK TOTAL: 6,723.75
09837675 Tom Faucher Piano player for Lewis Grand O 100.00
09837676 Tori Hogan Facility Dep. Refund/Res#:1811 100.00
09837677 Torkkaman, Gholamreza Nathasa Cherry 5455 N US1 FP N 950.00
09837679 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
C0016823 1st Fire & Security Inc Fire Alarm Monitoing, Testing 525.00
Elevator Telephone Monitoring 179.10
Fire Alarm as-needed Service C 357.25
Fire Alarm as-needed Service C 200.00
Fire Alarm as-needed Service C 100.00
Fire Alarm Monthly Monitoring 75.00
Maintenance & Repair 200.00
Annual Service - Security Moni 75.00
CHECK TOTAL: 1,711.35
C0016827 Brodart Company Books for library 289.56
C0016828 Carlon Inc Swimming Pool Maintenance (Inc 74.00
Tanks: Mobile, Portable, And S 86.00
CHECK TOTAL: 160.00
C0016831 Computer Power Systems Inc Equipment Maintenance, Powerwa 4,326.00
Equipment Maintenance, Mitsubi 4,500.00
CHECK TOTAL: 8,826.00
C0016832 Coverall North America Inc Old yr. inv(P1700137) for svcs 475.00
Other Contractual Services - 1,425.00
CHECK TOTAL: 1,900.00
C0016834 Designlab Inc T-Shirts to be worn by County 700.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016837 Fort Pierce Generator Light Fleet Parts and Repairs 77.46
Light Fleet Parts and Repairs 104.85
Light Fleet Parts and Repairs 52.98
Light Fleet Parts and Repairs 64.20
CHECK TOTAL: 299.49
C0016838 FPS Office Solutions LLC Operating Supplies 5.91
Misc. Office Supplies 46.88
CHECK TOTAL: 52.79
C0016842 J W Automotive Inc Light Fleet parts & repair per 53.48
Light Fleet parts & repair per 225.53
Light Fleet parts & repair per 809.98
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 332.43
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 183.02
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 80.98
Light Fleet parts & repair per 384.93
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 630.83
Light Fleet parts & repair per 29.42
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 372.56
CHECK TOTAL: 3,358.91
C0016843 Kauff's of Ft Pierce Inc Towing Services for County Lig 49.00
Towing Services for County Lig 49.00
CHECK TOTAL: 98.00
C0016844 Konica Minolta Business System Copier Lease/Rental 195.51
Copier Lease/Rental 232.02
Copier/Rental Lease IT Departm 116.15
Copies,Service&SupplyPlan,pay 15.02
SVC & SUPPLY PLAN B&W @ .0045 127.46
STATE OF FL CONTRACT 600-000-1 269.23
CHECK TOTAL: 955.39
C0016845 Lewis Longman & Walker PA Prof. Lobbyist Svcs-RE:State L 3,333.33
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016845 - Continued Professional Lobbyst Services 15,000.00
CHECK TOTAL: 18,333.33
C0016848 Nestle Waters North America Bottled Water Service for Faci 50.98
Water Delivery 29.92
Cups 5.78
Rental 1.99
Water 39.90
CHECK TOTAL: 128.57
C0016850 OCLC Online Computer Library C MARC Records for e-books 76.50
Annual Subscription Fees for I 444.39
CHECK TOTAL: 520.89
C0016851 OverDrive Inc Annual Service and Content for 15,000.00
Annual Service and Content for 14,000.00
CHECK TOTAL: 29,000.00
C0016857 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
C0016858 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
C0016859 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 239.09
C0016860 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 239.09
C0016861 Ricoh USA Inc Copier Rental/Lease 267.55
C0016867 Ricoh USA Inc Additional Copies 75.74
C0016870 Scripps NP Operating LLC Acct #437762 ST LUCIE CO. ATTY 727.50
C0016873 Solarwinds.Net Inc. Support,Software Solarwinds Ne 1,205.00
Support, Solarwinds Engineer's 1,269.00
Support, Software Solarwinds N 3,664.00
CHECK TOTAL: 6,138.00
C0016874 Southern Janitor Supply Inc Operating Supplies 68.40
C0016876 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 15.08
AUTOMOTIVE MAINTENANCE ITEMS A 101.79
CHECK TOTAL: 116.87
C0016879 Toshiba Business Solutions (US Operating Supplies: copies 51.25
Copier Rental Equipment 110.75
Copycharges @ $.0087ea 27.43
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0016879 - Continued B&W Copier Rental Agreement $1 152.61
Copies - full service maintena 0.07
Toshiba E-2505AC Digital Copie 274.43
Copier Rental/Lease - 158.00
Copies 21.85
Copies - full service maintena 21.58
Toshiba E-2505AC Digital Copie 274.43
CHECK TOTAL: 1,092.40
C0016883 UniFirst Corporation Cleaning Services 14.31
Cleaning Services - LPCC 30.77
Cleaning Services - LPCC 35.30
Cleaning Service:BOCC Rugs old 3.95
Rug Cleaning Service 3.95
Rug Cleaning Service 4.01
CHECK TOTAL: 92.29
C0016885 Vander Intermediate Holding II Preparation for Hurricane Irma 99.49
C0016886 Winfield Solutions LLC Old yr. invoice(P1702103) for 3,139.84
Chemicals & Fertilizers - 1,699.84
Chemicals & Fertilizers - 1,569.92
CHECK TOTAL: 6,409.60
C0016888 Xpert Elevator Services Inc Proj:Central Svcs/Admin 555.10
C0016889 Yates Funeral Home LLC Payment for disposition of Wil 500.00
H0003625 TIAA/CREF Financial Services Deferred Comp/EE/ER/457 Plan L 336.09
V0009521 AT&T Acct #V41-0430 247 OMB 145.75
V0009522 AT&T Acct #V41-1824 824 Info Tech 86.67
V0009523 AT&T Acct #772 V41-6175 175 Library 422.00
V0009524 AT&T Acct #772 V98-6028 028 Info Te 79.76
V0009525 AT&T Acct #772 429-5307 001 0451/In 3,413.13
V0009526 AT&T Acct #831-000-5249 156/Info Te 869.44
V0009527 AT&T Acct #831-000-5249 163/Info Te 3,191.79
V0009530 City of Port St Lucie Acct #0759464079545/2410 SE Mo 198.77
V0009531 City of Port St Lucie Acct #0759464079546/2410 SE Mo 47.90
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009532 Comcast of Colorado/Florida In Communication Services - Becke 252.09
V0009540 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 205.10
V0009541 LobbyTools Inc Annual Subscription 3,600.00
V0009542 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0009548 Verizon Wireless Acct #642100400-00005 40.01
V0009552 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 236.98
V0009553 AT&T Acct 3772 V30-2091 091 Public 4,121.40
FUND TOTAL: 985,124.59
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
V0009553 AT&T Acct 3772 V30-2091 091 Public 5,623.58
FUND TOTAL: 5,623.58
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0023654 Lathou, Marceia Lathou/In County Mileage 42.80
!0023688 Bank of America Bank of America 25.28
SW Plaza III LLC 98.00
Packing House By-Products Co. 150.00
CityPlace Hotel LLc 10.70
CityPlace Hotel LLc 12.84
Florida Public Transportation 250.00
Staples Contract & Commercial 230.86
CHECK TOTAL: 777.68
09837626 Florida Power & Light Company Acct #33975-58358 TPO 409.86
C0016864 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 1,416.87
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America St Lucie County Health Departm 17.00
St Lucie County Health Departm 34.00
St Lucie County Tax Collector 9.32
St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 44.00
CHECK TOTAL: 121.32
!0023701 Direct Buy Mattress & Furnitur Twin beds for S. McKinley 295.00
FUND TOTAL: 416.32
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001586- Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0023638 Eloizin, Jean SPCG Rent-Young,Calvin 128 N 2 561.00
!0023723 McLaughlin Properties LLC SPCG Rent-Jackson,Dawna 1055 R 750.00
SPCG Rent-Lewis,Lachon 1055 Ro 501.00
CHECK TOTAL: 1,251.00
09837610 Bergamino, Steven J SPCG Rent-Hanna,Martha 1926 18 825.00
09837633 Hatfield, James E SPCG Rent-Shiver,Michael 1001 351.00
09837640 Key West Island Holdings LLC SPCG Rent-Spittler,Janet 746 1 523.00
09837647 Martin, Daniel C SPCG Rent-lESTER,kENDRICK 623 795.00
09837648 Maxiplex LLC SPCG Rent Best,Robert 1777 C H 900.00
09837652 MISS Inc of the Treasure Coast SPCG Rent-Hall,Ashley 4454 SE 700.00
09837655 Palmetto Property Management C SPCG Rent Gourley,Lynn 5310 SE 725.00
FUND TOTAL: 6,631.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001587- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0023638 Eloizin, Jean SPCG Rent-Doreus,Patrick 126 N 600.00
!0023649 Hoffman, Dolores R SPCG Rent-Harper, Joanne 781 S 438.00
!0023669 Rahla, Charles SPCG Rent-Duke,William Cody 86 1,250.00
!0023681 Williams, Andrew J SPCG Rent-Chavez,Vanessa 2253 798.00
!0023711 GNS Real Estate Holdings LLC SPCG Rent-Huffman, Daniel 706 480.00
!0023715 Housing Authority of the City SPCG Rent-Nolen,Melinda 1607 C 958.00
SPCG Rent-Wright,Tracy 1116 Or 465.00
CHECK TOTAL: 1,423.00
09837616 Deep Real Estate Inc SPCG Rent-Lifhred,Tammie 2401 609.00
09837619 Earring Point Apartments LLC SPCG RENT-Meadows,Mary-Ann 190 348.00
09837628 Foundation for Affordable Rent SPCG Rent Cabral,Russell 525 8 475.00
09837646 Madison Vines LLC SPCG Rent-O'Brien Fetzner,L. 9 441.00
09837648 Maxiplex LLC SPCG Rent-Williams,Judy 3210 L 755.00
09837681 Vero Beach Place LLC SPCG/Rent-Ferris,Randall 550 1 628.00
FUND TOTAL: 8,245.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
!0023625 Briphil, Vesta SPCG Rent-McWilliams,Mary 113 750.00
!0023632 Davis, James W SPCG Rent-Dowling,Michael 1839 362.00
!0023638 Eloizin, Jean SPCG Rent Joseph,Minocles 124 525.00
!0023664 Olivo, Mariela L SPCG Rent-Louidor,Durvat 416 N 575.00
!0023665 Parish, Florence M SPCG Rent-Brifil,David 1209 Av 369.00
!0023679 Walgrave, David SPCG Rent-Perdue,Yvette 3105 A 700.00
!0023709 Ft Pierce Utility Authority Acct #41798100-153331 Auguste, 110.80
!0023711 GNS Real Estate Holdings LLC SPCG Rent-Pelletier,Kennith 70 595.00
!0023713 Hinkley Investments Inc SPCG Rent-Clark,James 431 SW 7 398.00
09837612 Carone, Paul F SPCG Rent-Stern,Benjamin 1956 697.00
09837616 Deep Real Estate Inc SPCG Rent-Tarquinio,Eugene 240 455.00
SPCG Rent Little,Barbara 2401 50.00
SPCG Rent Little,Barbara 2401 432.00
CHECK TOTAL: 937.00
09837632 Hanna, Lorenzo L SPCG Rent-Auguste,Micheline 10 575.00
09837645 Lozada, Joseph SPCG Rent-McGriff,Tyetta 570 1 682.00
09837646 Madison Vines LLC SPCG Rent Clarke,Jeffery 955 T 609.00
09837654 One Florida Realty SPCG Rent-Mort, Jeffrey 2560 N 396.00
09837656 Pinnacle Grove LTD SPCG/Rent-Scholtes,Jayme 1830 552.00
SPCG Rent-Desir,Janie 1870 Woo 121.00
SPCG Rent-Desir,Janie 1870 Woo 701.00
SPCG Rent-Cidlowski,Sylvia 182 468.00
CHECK TOTAL: 1,842.00
09837661 Sandpiper Apartments LTD SPCG Rent-Doiron,Daniel 2403 S 708.00
09837682 Walker, Kathy M SPCG Rent Cooper,Troy 3232 Ole 785.00
FUND TOTAL: 11,615.80
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0023616 Baker, Joshua Baker/Orlando/Pavement Preserv 112.59
!0023688 Bank of America Home Depot 0.26-
Home Depot 4.24
Office Depot Business Services 114.92
Amazon.com Inc 13.19
Amazon.com Inc 25.99
St Lucie County Tax Collector 122.54
Chandler Equipment Co Inc 67.60
Chandler Equipment Co Inc 92.60
Staples Contract & Commercial 3.38-
Wal-Mart #0973 4.00
Office Depot Business Services 9.18
Office Depot Business Services 14.82-
Office Depot Business Services 14.82
Wal-Mart Stores East Inc 43.14
Office Depot Business Services 49.89
Office Depot Business Services 55.28
Office Depot Business Services 67.70
Turner Industrial Supply Co 37.66
Turner Industrial Supply Co 50.28
Napa Auto Parts 33.65
Napa Auto Parts 37.90
Turner Industrial Supply Co 80.91
Turner Industrial Supply Co 10.80
Turner Industrial Supply Co 114.24
Office Depot Business Services 116.38
Office Depot Business Services 147.92
Fort Pierce Generator 262.50
Home Depot 293.24
Apple Machine & Supply Co 489.69
Napa Auto Parts 47.99
Napa Auto Parts 47.99-
Everglades Farm Equipment Co I 284.52
Treasure Coast Tools LLC 369.35
BP Oil Company 9.29
Shell Corp 24.70
Wal-Mart #0973 20.88
Fla Dept Of Transportation 25.00
Turner Industrial Supply Co 13.20
Ramar Enterprises of Broward I 16.90
Napa Auto Parts 19.02
A-1 Metal Supply Corporation 26.65
Napa Auto Parts 29.09-
Napa Auto Parts 29.09
Napa Auto Parts 29.09
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Napa Auto Parts 31.03-
Napa Auto Parts 31.03
Napa Auto Parts 40.42
Napa Auto Parts 45.05
Total Truck Parts Inc 79.80
CarQuest 87.96
Total Truck Parts Inc 100.00
Treasure Coast Tools LLC 169.44
CarQuest 6.29
Economy Chemical Company Inc 56.94
United Parcel Service of Ameri 47.73
Pro Chem Inc 1,061.45
Treasure Coast Tools LLC 245.48
Fort Pierce Generator 616.08
FPS Office Solutions LLC 23.44
FPS Office Solutions LLC 247.47
Safety & Boot Center Inc 478.00
CHECK TOTAL: 6,485.95
!0023706 Famoso Inc Temproary Labor 959.18
Temproary Labor 1,122.59
CHECK TOTAL: 2,081.77
!0023730 Ranger Construction Industries Asphalt 172.72
09837670 Stewart Materials LLC Coqunia, Shell, Fill material 2,632.91
C0016853 Palm Peterbilt-GMC Trucks Inc Heavy Truck Repairs 125.56
Heavy Truck Repairs 112.17
CHECK TOTAL: 237.73
C0016854 Palmdale Oil Company Inc Disel oil and grease 1,077.60
C0016862 Ricoh USA Inc Engineering 5.98
C0016868 Sampson's Tree Service Co Large tree removal 825.00
Large tree removal 330.00
CHECK TOTAL: 1,155.00
C0016875 SSES Inc Heavy Equipment Repairs 533.88
C0016879 Toshiba Business Solutions (US Copier Rental 275.56
copies 82.18
CHECK TOTAL: 357.74
C0016880 Total Truck Parts Inc Heavy equipment parts and repa 641.37
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0016880 - Continued Heavy equipment parts and repa 96.75
CHECK TOTAL: 738.12
C0016883 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
FUND TOTAL: 15,701.71
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Office Depot Business Services 16.68
FUND TOTAL: 16.68
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0023728 PRP Construction Group LLC Emergency repairs on Pedestria 8,520.00
FUND TOTAL: 8,520.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0023631 Cooper, Aimee L Cooper/Poinciana/FL Exotic Pes 11.00
!0023688 Bank of America Amazon.com Inc 187.68
Amazon.com Inc 12.22
Fish & Wildlife Foundation of 22.00
Four Points by Sheraton 267.76
Bank of America 435.00
Outdoor World 129.96
Outdoor World 144.97
Association of State Floodplai 40.00
Publix 38.87
Bank of America 98.86
CHECK TOTAL: 1,377.32
!0023706 Famoso Inc Clerical Contract #C15-03-154 779.64
Clerical Contract #C15-03-154 795.34
CHECK TOTAL: 1,574.98
!0023717 Jack Krieger PA LEGAL SERVICES 722.50
C0016879 Toshiba Business Solutions (US Copier Rental/Lease 254.46
Copies 45.04
CHECK TOTAL: 299.50
FUND TOTAL: 3,985.30
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Turner Industrial Supply Co 1.94
Turner Industrial Supply Co 5.80
Napa Auto Parts 13.98
Home Depot 24.99
St Lucie Battery & Tire Compan 33.61
Safety Products Inc 464.64
CHECK TOTAL: 544.96
!0023700 Culpepper & Terpening Inc Prof. svcs. on Sneed Rd. @C72 9,092.50
09837605 Andersen Andre Consulting Engi Culvert Failure - Brocksmith R 517.50
FUND TOTAL: 10,154.96
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Turner Industrial Supply Co 26.25
Home Depot 34.50
Home Depot 35.82
CHECK TOTAL: 96.57
FUND TOTAL: 96.57
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 105 - Library Special Grants Fund
CHECK VENDOR PURPOSE TOTAL
09837635 Indian River State College Annual cost for Library Servic 5,000.00
FUND TOTAL: 5,000.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Graybar Electric Company Inc 47.27-
Graybar Electric Company Inc 210.56
Apple Industrial Supply Co 21.84
Home Depot 80.54
Home Depot 92.65
Home Depot 120.01
Home Depot 124.47
Home Depot 125.10
Apple Industrial Supply Co 10.46
Miller Bearings Inc 20.34
Turner Industrial Supply Co 37.19
Economy Chemical Company Inc 40.40
Motion Industries Inc 62.37
Motion Industries Inc 74.84
Pico Services Inc 81.60
Home Depot 100.26
Tri-Dim Filter Corporation 111.30
Tri-Dim Filter Corporation 200.55
Tri-Dim Filter Corporation 207.90
Turner Industrial Supply Co 22.60
Bank of America 26.08
Tropic Supply Inc 29.47
Home Depot 37.93
Tropic Supply Inc 118.22
Pico Services Inc 122.83
Home Depot 149.67
Bank of America 17.10
Home Depot 21.94
Home Depot 23.94
Bank of America 49.37
Hill Manufacturing Company Inc 701.60
Bank of America 744.24
APCO International 53.32-
APCO International 814.09
Home Depot 13.55
Staples Contract & Commercial 44.48
Home Depot 72.88
Staples Contract & Commercial 76.98
Home Depot 96.85
W W Grainger Inc 103.37
St Lucie Battery & Tire Compan 215.36
St Lucie Battery & Tire Compan 215.36
Honeywell International Inc 253.07
Home Depot 411.62
Honeywell International Inc 585.52
Home Depot 27.71
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Home Depot 37.76
Home Depot 38.49
Home Depot 45.95
Home Depot 73.96
Home Depot 193.58
Office Max 6.38
Office Max 67.50
Office Max 74.58
Office Max 27.91
Turner Industrial Supply Co 7.88
Horizon Distributors Inc 13.06
Pico Services Inc 23.00
City Electric Supply Company 26.48
Bank of America 40.85
Bank of America 51.54
Tropic Supply Inc 68.38
Bank of America 129.10
Turner Industrial Supply Co 155.02
Turner Machine Shop Inc 280.00
National Emergency Number Asso 137.00
Apple Industrial Supply Co 8.41
W W Grainger Inc 14.18
Apple Machine & Supply Co 14.18
Apple Machine & Supply Co 16.43
Apple Machine & Supply Co 19.50
A-1 Metal Supply Corporation 24.12
Apple Industrial Supply Co 47.66
Tractor Supply Company 51.97
Apple Machine & Supply Co 60.00
Apple Industrial Supply Co 86.67
Apple Industrial Supply Co 86.81
Apple Machine & Supply Co 88.80
Apple Industrial Supply Co 94.92
Home Depot 110.96
Home Depot 119.98
Bond Plumbing Supply, Inc. 20.19
Bond Plumbing Supply, Inc. 64.62
Home Depot 65.99
Turner Industrial Supply Co 96.01
Home Depot 126.11
Bond Plumbing Supply, Inc. 145.20
Bob Barker Company Inc 164.00
W W Grainger Inc 278.16
Bond Plumbing Supply, Inc. 311.63
Apple Industrial Supply Co 399.98
Bond Plumbing Supply, Inc. 425.54
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued W W Grainger Inc 456.50
Best Buy Vehicles Inc 579.96
Jan and Jeff Services Inc 600.00
I-Con Systems Inc 613.96
I-Con Systems Inc 1,673.53
Bank of America 2,990.00
Home Depot 133.00
Home Depot 180.07
Home Depot 209.35
Suncoast Welding Supplies Inc 227.28
Suncoast Welding Supplies Inc 369.80
East Coast Lumber & Supply Co 17.99
All County Lock & Key 127.00
A-1 Construction Co Inc 714.30
Home Depot 8.94
City Electric Supply Company 11.85
Home Depot 12.94
Home Depot 27.94
D & D Garage Doors of Port St 125.00
Bond Plumbing Supply, Inc. 269.44
K & M Electric Supply Inc 565.00
D & D Garage Doors of Port St 1,441.00
Pico Services Inc 59.38
Pico Services Inc 95.60
Motion Industries Inc 201.89
Bank of America 2,440.00
The Florida Legislature 100.00
CDW Government Inc 238.42
Drug & Alcohol Testing Assoc 270.00
Home Depot 21.97
Home Depot 27.13
All County Lock & Key 343.27
K & M Electric Supply Inc 1,141.48
Bank of America 1,566.81
CHECK TOTAL: 28,918.86
!0023720 Life Safety Systems Inc of the Fire Sprkinlker Maintenance - 85.00
Fire Sprkinlker Maintenance - 125.00
Fire Sprkinlker Maintenance - 75.00
Fire Sprkinlker Maintenance - 75.00
Fire Sprkinlker Maintenance - 225.00
Fire Sprkinlker Maintenance - 600.00
Fire Sprkinlker Maintenance - 225.00
Fire Sprinkler Maintenance - J 1,450.00
Fire Sprinkler Service Calls - 570.70
Fire Sprinkler Service Calls - 320.00
CHECK TOTAL: 3,750.70
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023729 Public Defender 19th Judicial Co. Obligations- Public Defend 725.33
Co. Obligations- Public Defend 14,598.47
Co. Obligations- Public Defend 13.75
CHECK TOTAL: 15,337.55
!0023731 Roundtable of St Lucie County Roundtable - Gang Model 40,000.00
!0023732 Satellite Tracking of People L Global position satelite elect 8,787.05
!0023738 Stuart Fence Company Repair Judge's Fence downtown 7,400.00
09837607 AT&T 561 N25-0036 036 541.30
09837627 Florida Power & Light Company Acct #10032-87289 Central Serv 64,208.68
Acct #10032-87289 Central Serv 4,882.89
Acct #25534-00199 Sheriff 9,172.12
CHECK TOTAL: 78,263.69
09837666 Siemens Healthcare Diagnostics Reagents for Drug Testing 2,114.65
Reagents for Drug Testing 2,139.22
CHECK TOTAL: 4,253.87
C0016823 1st Fire & Security Inc Fire Alarm Monitoring, Testing 600.00
Fire Alarm Monitoring, Testing 120.00
Elevator Telephone Monitoring 507.45
Fire Alarm as-needed Service C 375.60
CHECK TOTAL: 1,603.05
C0016835 Electronic Maintenance & Commu Radio Maintnenance 165.00
C0016844 Konica Minolta Business System Copies - pay per print .0055/p 30.28
Copietr Rental/Lease FL ST Con 92.73
Copier Rental/Lease 124.12
Copies 113.59
Service & Supply Plan 8.38
Copier Rental/Lease 92.73
CHECK TOTAL: 461.83
C0016847 Mercedes Medical LLC Drug Testing Supplies, cups, p 600.00
C0016848 Nestle Waters North America Cooler Rental 1.99
Bottled Water Delivery 19.95
COOLER RENTAL 1.99
Bottled Water Delivery 33.71
CHECK TOTAL: 57.64
C0016856 Precision Air Systems Inc Proj:QP170720339 10,775.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0016872 Siemens Industry Inc Provide&Install Apogee control 18,182.25
Retainage 1,818.23-
Release of Retainage 7,274.68
Release of Retainage 1,818.23
CHECK TOTAL: 25,456.93
C0016881 Trane U.S. Inc Cust Acct#1648690 93.65
Qyarterly Maintenance 6,641.00
Quarterly Maintenance 6,641.00
CHECK TOTAL: 13,375.65
C0016888 Xpert Elevator Services Inc Proj:Central Svcs/Admin 1,261.90
V0009544 St Lucie West Services Distric Acct #5286-5128/250 NW Country 584.96
FUND TOTAL: 241,594.98
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Sencommunications Inc 286.40
Sencommunications Inc 112.00
CHECK TOTAL: 398.40
V0009553 AT&T Acct 3772 V30-2091 091 Public 31,769.80
FUND TOTAL: 32,168.20
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Electronic Maintenance & Commu 600.00
V0009528 AT&T Acct #059 307 2486 001/Public 44.37
V0009553 AT&T Acct 3772 V30-2091 091 Public 145.88
FUND TOTAL: 790.25
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0023729 Public Defender 19th Judicial Co. Obligations- Public Defend 39,765.68
C0016838 FPS Office Solutions LLC Office Supplies - Computer 159.44
C0016877 Tactical Digital Corp Fax2mail hosted fax service 122.89
C0016879 Toshiba Business Solutions (US Copier rental 86.51
Maintenance & Copies 5.08
Copier rental 86.51
Maintenance & Copies 63.70
Copier rental 86.51
Maintenance & Copies 13.72
Copier Rental 82.00
Maintenance & Copies 19.27
Maintenance & Copies 6.81
Copier Rental 86.51
Copier Rental 93.41
Maintenance & Copies 5.44
CHECK TOTAL: 635.47
V0009536 Gerelcom Inc Cabling - SLC Courthouse Court 1,355.00
V0009537 Gerelcom Inc Cabling for SlC Courthouse Cou 4,250.00
V0009538 Gerelcom Inc Cabling SLC Courthouse Courtr 6,175.00
V0009545 StormWind LLC Project Management All Access 6,970.00
FUND TOTAL: 59,433.48
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0023694 CAPTEC Engineering Inc Engineering Services, General 4,500.00
Engineering Services, General 3,603.75
CHECK TOTAL: 8,103.75
!0023697 City of Fort Pierce FY17 Parks MSTU Proceeds per I 17,526.00
!0023698 City Of Port St Lucie FY17 Parks MSTU Proceeds per I 62,977.00
!0023734 Sports Turf One Inc Infrastructure - 57,630.00
Retainage 5,763.00-
CHECK TOTAL: 51,867.00
!0023737 St Lucie Village FY17 Parks MSTU Proceeds per I 521.00
C0016836 Florida Irrigation Supply Inc Irrigation parts for Driving R 3,183.86
C0016884 United Rentals (North America) Equipment rental per contract 975.00
FUND TOTAL: 145,153.61
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0023683 A Capitol Entertainment LLC Off Hours Voucher Program 202.00
Off Hours Voucher Program 113.00
Off Hours Voucher Program 128.00
CHECK TOTAL: 443.00
!0023684 AAA Taxi Cabs Off Hours Voucher Program 1,387.55
!0023688 Bank of America Amazon.com Inc 57.98
Bank of America 20.00
Renaissance Hotel Operating Co 17.38-
Urban Health Partnerships Inc 50.00
Urban Health Partnerships Inc 50.00
Kralhinkle Photography Group I 140.00
Florida Public Transportation 200.00
American Public Transportation 241.00
A C Moore Incorporated 355.12
Office Depot Business Services 33.81
Office Depot Business Services 33.82
CHECK TOTAL: 1,164.35
!0023706 Famoso Inc Contract Labor for Transit 1,540.08
09837653 MV Transportation Inc Off Hours Voucher Program 38.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 50.94
Off Hours Voucher Program 65.16
Off Hours Voucher Program 38.44
Off Hours Voucher Program 153.76
Off Hours Voucher Program 38.44
Off Hours Voucher Program 153.76
Off Hours Voucher Program 204.70
Off Hours Voucher Program 42.96
Off Hours Voucher Program 38.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 58.44
Off Hours Voucher Program 58.44
Off Hours Voucher Program 42.96
Off Hours Voucher Program 58.44
Off Hours Voucher Program 58.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 58.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 42.96
Off Hours Voucher Program 38.44
Off Hours Voucher Program 57.66
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
09837653 - Continued Off Hours Voucher Program 58.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 19.22
Off Hours Voucher Program 38.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 19.22
Off Hours Voucher Program 42.96
Off Hours Voucher Program 19.22
Off Hours Voucher Program 19.22
Off Hours Voucher Program 19.22
Off Hours Voucher Program 38.44
Off Hours Voucher Program 85.92
Off Hours Voucher Program 19.22
Off Hours Voucher Program 76.88
Off Hours Voucher Program 57.66
Off Hours Voucher Program 50.94
Off Hours Voucher Program 38.44
Off Hours Voucher Program 58.44
Off Hours Voucher Program 38.44
Off Hours Voucher Program 58.44
CHECK TOTAL: 2,365.54
C0016887 Xerox Corporation Copies 99.56
Copiers ($205.72/ea)Rental/Lea 205.72
CHECK TOTAL: 305.28
FUND TOTAL: 7,205.80
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 130226- FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0023684 AAA Taxi Cabs Off Hours Voucher Program 3,066.32
FUND TOTAL: 3,066.32
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Home Depot 29.93
St Lucie Battery & Tire Compan 221.46
St Lucie Battery & Tire Compan 763.80
CVS Pharmacies Inc 9.98
McCain Sales of Florida Inc 30.00
Staples Contract & Commercial 80.60
Staples Contract & Commercial 39.99
NNA Services LLC 130.00
CHECK TOTAL: 1,305.76
!0023709 Ft Pierce Utility Authority Acct #71225460-205652 Airport 905.51
Acct #71225446-205652 Airport 181.68
Acct #71225444-205652 Airport 68.11
Acct #93000405-205652 Airport 893.71
Acct #50000008-205652 Airport 293.19
Acct #14000000-205652 Airport 10,158.01
CHECK TOTAL: 12,500.21
09837627 Florida Power & Light Company Acct #21920-73407 Airport 55.85
C0016823 1st Fire & Security Inc Equipment Maintenance 357.04
C0016848 Nestle Waters North America Equipment Rental 3.98
Operating Supplies 42.79
CHECK TOTAL: 46.77
C0016855 Phoenix Metal Products Inc Equipment Maintenance 1,700.00
C0016879 Toshiba Business Solutions (US Copier Rental/Lease 172.50
Operating Supplies 10.92
CHECK TOTAL: 183.42
C0016883 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 32.76
V0009543 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
FUND TOTAL: 16,689.81
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 140141- FAA - Master Plan & ALP Project
CHECK VENDOR PURPOSE TOTAL
!0023687 Atkins North America Inc Old Year Master Plan Update Pr 11,324.88
FUND TOTAL: 11,324.88
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0023722 Mancil's Tractor Service Inc Roadway Reconstruction 112,003.89
Retainage 5,600.19-
CHECK TOTAL: 106,403.70
C0016825 Ardaman & Associates Inc Water & Soil testing 184.00
FUND TOTAL: 106,587.70
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 140382- FDOT Design & Construct Runway
CHECK VENDOR PURPOSE TOTAL
!0023687 Atkins North America Inc Prof. Services: Aug. 28,2017-S 10,620.00
FUND TOTAL: 10,620.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 140396- FDOT - Master Plan & ALP Project
CHECK VENDOR PURPOSE TOTAL
!0023687 Atkins North America Inc Old Year Master Plan Update Pr 1,258.32
FUND TOTAL: 1,258.32
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America All County Lock & Key 89.50
W W Grainger Inc 164.88
W W Grainger Inc 197.25
W W Grainger Inc 212.90
W W Grainger Inc 420.17
Fort Pierce Generator 50.75
Wal-Mart #0973 1.64
Bank of America 11.94
Turner Industrial Supply Co 14.97
Home Depot 23.20
Jatnar, Inc 41.95
Tractor Supply Company 49.99
Wilson's Petroleum Equipment I 55.00
Home Depot 66.68
Fort Pierce Generator 70.00
Home Depot 93.33
Sunrise Ford Company Inc 115.95
AutoZone Inc 129.99
Wal-Mart #0973 160.91
Home Depot 42.35
Wal-Mart #0973 48.00
East Coast Lumber & Supply Co 69.95
Apple Industrial Supply Co 73.34
East Coast Lumber & Supply Co 80.99
Home Depot 155.71
Chandler Equipment Co Inc 161.49
Northside Nursery Inc 185.17
Brian Thompson Tractor Co Inc 229.90
Dive Odyssea Inc 390.98
Home Depot 142.97
Jatnar, Inc 161.71
Gaylord Palms 192.95
Tractor Supply Company 472.89
The Grill Refill Inc 968.00
Turner Industrial Supply Co 4.60
Advance Stores Company Incorpo 7.99
Everglades Farm Equipment Co I 25.20
Everglades Farm Equipment Co I 138.49
Apple Machine & Supply Co 156.60
Miller Bearings Inc 204.77
Home Depot 236.12
SignEdge Graphics Inc 522.50
Napa Auto Parts 20.39
Graybar Electric Company Inc 25.85
St Lucie Battery & Tire Compan 25.90
Home Depot 39.65
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 - Continued Graybar Electric Company Inc 43.73
Advance Stores Company Incorpo 65.92
Suncoast Welding Supplies Inc 69.52
Suncoast Welding Supplies Inc 145.96
Home Depot 153.60
nexAir LLC 182.05
Apple Machine & Supply Co 225.00
nexAir LLC 286.47
Apple Machine & Supply Co 454.61
Home Depot 475.68
Home Depot 84.43
Staples Contract & Commercial 19.99
Northside Nursery Inc 1,064.05
Cyberia 0.57
Office Depot Business Services 0.62
Office Max 19.65
Office Depot Business Services 32.76
Office Depot Business Services 7.61
Amazon.com Inc 55.32
Bank of America 71.08
Gaylord Palms 192.95
Florida Mosquito Control Assoc 260.00
Keys Hotel Operator Inc 535.50-
Amazon.com Inc 79.90
Amazon.com Inc 103.92
Florida Department of Economic 175.00
GHC Specialty Brands LLC 293.90
Pro Chem Inc 384.69
Wal-Mart #0973 44.13
Gaylord Palms 192.95
Florida Mosquito Control Assoc 234.00
Motorola Solutions Inc 458.15
Napa Auto Parts 23.95
Apple Machine & Supply Co 16.60
Miller Bearings Inc 27.99
CHECK TOTAL: 12,166.71
!0023706 Famoso Inc Gene Lemire 1,330.00
!0023744 TSI Disaster Recovery LLC Emergency Construction of impo 565,950.00
Emergency Construction of impo 29,450.00
Emergency Construction of impo 17,400.00
CHECK TOTAL: 612,800.00
C0016824 Adams Remco Inc Color Copies 35.43
Copier Rental/Lease 185.38
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0016824 - Continued Copy Machine Rental - Inspecti 99.00
CHECK TOTAL: 319.81
C0016833 Decks & Docks Lumber Company I Lumber & hardware supplies for 1,692.00
C0016841 Helena Chemical Company Chemical for Impoundment Crew 2,667.58
C0016849 nexAir LLC Rental of oxygen/acetylene tan 66.63
C0016883 UniFirst Corporation Impoundment Division Rental of 33.09
Inspection Division Rental of 29.94
CHECK TOTAL: 63.03
V0009546 Verizon Wireless Acct 3642100400-00003 520.62
Acct 3642100400-00003 36.11
Acct 3642100400-00003 396.77
CHECK TOTAL: 953.50
FUND TOTAL: 632,059.26
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0023615 Amato, Matthew Radiological Training Class-10 105.58
!0023617 Barbera, Frederic Radiological Training Class-10 97.14
!0023618 Barnes, Eric Radiological Training Class-10 119.62
!0023620 Bernier, Edgar J Radiological Training Class-10 65.80
!0023621 Blizzard, Brian K Radiological Training Class-10 203.82
!0023624 Borremans, Anthony Radiological Training Class-10 65.80
!0023627 Campbell, William H Radiological Training Class-10 64.66
!0023628 Choi, Tat F Radiological Training Class-10 92.16
!0023629 Civita, Allen Radiological Training Class-10 110.16
!0023630 Clanton, Jr, Lewis M Radiological Training Class-10 115.98
!0023633 Diamond, Jason Radiological Training Class-10 96.42
!0023634 Doonan, Edward M Radiological Training Class-10 100.90
!0023635 Duran, John Radiological Training Class-10 65.80
!0023636 Eassa, Joseph J Radiological Training Class-10 92.16
!0023637 Elliott, Mark Radiological Training Class-10 110.38
!0023640 Fitzpatrick, Anthony Radiological Training Class-10 112.78
!0023646 Harnage, Steven J Radiological Training Class-10 96.42
!0023648 Harris, Christopher Radiological Training Class-10 100.90
!0023653 King Jr, John R Radiological Training Class-10 94.74
!0023655 Lobsinger, Kimberly S Radiological Training Class-10 94.74
!0023656 Lowry, Joseph Radiological Training Class-10 88.06
!0023657 Maher, Thomas Radiological Training Class-10 71.38
!0023658 Mikovsky, Thomas L Radiological Training Class-10 118.42
!0023659 Millard III, Warren F Radiological Training Class-10 141.46
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0023660 Monaco, Jesus Radiological Training Class-10 105.70
!0023662 Noble Jr, Arthur D Radiological Training Class-10 127.08
!0023663 Nottage, Donovan B Radiological Training Class-10 110.38
!0023666 Parrish Jr, Ron Radiological Training Class-10 99.54
!0023667 Phares, Brian K Radiological Training Class-10 97.14
!0023671 Roberts, Brian Radiological Training Class-10 101.22
!0023672 Senger, Anthony E Radiological Training Class-10 110.38
!0023673 Sloat, David Radiological Training Class-10 76.18
!0023674 Solberg, Brian W Radiological Training Class-10 71.38
!0023675 Stevens, Sean Radiological Training Class-10 97.14
!0023676 Tedder, Brandon B Radiological Training Class-10 71.38
!0023680 Wilkinson, George C Radiological Training Class-10 95.26
!0023688 Bank of America Office Max 3.42
Office Depot Business Services 11.92
Office Max 83.20-
Office Max 180.50
Office Max 44.44
Office Max 998.90
Home Depot 8.66
Home Depot 20.94
Home Depot 44.54
Home Depot 43.94
Harbor Freight Tools USA Inc 98.38
Harbor Freight Tools USA Inc 49.98
CHECK TOTAL: 1,422.42
09837609 Bayona, Jesus Radiological Training Class-10 99.54
09837614 Cooper IV, Grover C Radiological Training Class-10 115.98
09837617 DiFrancesco, Colton Radiological Training Class-10 62.80
09837618 DiPalma, Steven D Radiological Training Class-10 52.02
09837620 Edwards, James Radiological Training Class-10 96.42
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09837621 Elizer II, James E Radiological Training Class-10 97.14
09837629 Francoeur, Benn Radiological Training Class-10 59.86
09837631 Hamner, Lisa Radiological Training Class-10 72.00
09837638 Jones, Christopher M Radiological Training Class-10 139.06
09837641 Kraft, Jeffrey M Radiological Training Class-10 95.26
09837644 LoPresti, Michael Radiological Training Class-10 113.98
09837650 Megie, Justin Radiological Training Class-10 52.12
09837651 Miller, Ryan Radiological Training Class-10 112.78
09837657 Reams, Julian Radiological Training Class-10 59.86
09837658 Reiprecht, Raymond B Radiological Training Class-10 90.46
09837659 Resch, Matthew G Radiological Training Class-10 108.52
09837660 Roberts, Bradley Radiological Training Class-10 105.58
09837662 Saxton, Ronald M Radiological Training Class-10 115.18
09837663 Selph-Schoof, Christy Radiological Training Class-10 127.08
09837664 Senecal, Eric G Radiological Training Class-10 96.42
09837665 Sexton, Brian R Radiological Training Class-10 123.22
09837667 Smith, Meradeth N Radiological Training Class-10 96.42
09837668 Smith, Richard W Radiological Training Class-10 92.16
09837671 Stirrat, Kyle M Radiological Training Class-10 145.44
09837672 Tedder, Robert Radiological Training Class-10 94.62
09837674 Thom, Revel Radiological Training Class-10 59.86
09837683 Wiles II, Glenn A Radiological Training Class-10 65.80
09837684 Willmore, Andrew Radiological Training Class-10 49.62
09837685 Wozar, John Radiological Training Class-10 105.58
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
V0009553 AT&T Acct 3772 V30-2091 091 Public 3,925.00
FUND TOTAL: 11,640.26
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0023626 Buchanan, Tammi Buchanan/In County Mileage 145.07
!0023706 Famoso Inc Temp Personnel Services 418.60
Temp Personnel Services 418.60
CHECK TOTAL: 837.20
C0016848 Nestle Waters North America Water Cooler Rental 1.99
Bottled Water & Supplies 6.88
Water Cooler Rental 86.80
Bottled Water & Supplies 769.88
CHECK TOTAL: 865.55
FUND TOTAL: 1,847.82
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0023706 Famoso Inc Temp Services 767.25
Temp Services 781.20
CHECK TOTAL: 1,548.45
FUND TOTAL: 1,548.45
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Florida Engineering Society In 20.00
Exxon/GECC 33.66
American Airlines 53.66
Phoenix Park Hotel 287.00
American Airlines 314.39
Florida Engineering Society In 347.00
DiamondRock FL Tenant LLC 567.00
Florida Department of Economic 175.00
CHECK TOTAL: 1,797.71
!0023740 The Transit Group Inc Sea Turtle Lighting 256.75
FUND TOTAL: 2,054.46
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Home Depot 53.90
FUND TOTAL: 53.90
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America GoDaddy.com, Inc. 20.17
Office Depot Business Services 28.88
Office Max 39.60
Office Depot Business Services 42.50
Sea Coast Air Conditioning And 85.00
Office Depot Business Services 128.29
Office Depot Business Services 258.02
CHECK TOTAL: 602.46
!0023691 Black Street Enterprises LLC USDA HPG/SHIP Funded Project 2,563.00
C0016887 Xerox Corporation Copiers ($205.72/ea)Rental/Lea 205.72
Copies 140.00
CHECK TOTAL: 345.72
FUND TOTAL: 3,511.18
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Lowe's of Ft Pierce 24.75
East Coast Lumber & Supply Co 26.97
CHECK TOTAL: 51.72
FUND TOTAL: 51.72
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0023718 JBM Property Management LLC TBRA Asst. for Gilliam & Esqui 903.00
FUND TOTAL: 903.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
C0016869 Scripps NP Operating LLC Acct 3432669 ST LUCIE CO. HOUS 122.10
FUND TOTAL: 122.10
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Lowe's of Ft Pierce 10.74
Home Depot 39.12
Sherwin-Williams 82.72
John W Gasparini Inc 108.68
Home Depot 164.55
United Laboratories Inc 295.10
Home Depot 326.93
Lowe's of Ft Pierce 326.97
Sherwin-Williams 1,318.82
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
Staples Contract & Commercial 73.83
Carpets Etc Inc 150.00
Metro Fire Sprinkler Service I 169.50
Bank of America 305.00
JRL Safe Clean LLC 1,436.27
Divine Design Tree Management 1,600.00
Nicholas Kotarski 1,900.00
Nicholas Kotarski 1,900.00
Nicholas Kotarski 2,000.00
Home Depot 55.55
Home Depot 64.69
Midwest Motor Supply Co Inc 19.99
Apple Industrial Supply Co 42.95
A-1 Metal Supply Corporation 63.18
Horizon Distributors Inc 70.06
Unlimited Sales Inc 139.00
Tesco South Incorporated 156.96
Stuart Lawn and Garden LLC 191.93
Bank of America 313.54
SiteOne Landscape Supply Holdi 465.82
SiteOne Landscape Supply Holdi 503.94
Bank of America 510.08
SiteOne Landscape Supply Holdi 513.69
Adron Fence Co Inc 137.52
Unlimited Sales Inc 179.70
Ewing Irrigation Products Inc 562.08
Unlimited Sales Inc 687.00
Nicholas Kotarski 1,500.00
CHECK TOTAL: 18,417.63
09837678 TRC Worldwide Engineering Inc First Data Field 2,730.00
C0016840 Hartline Company First Data Field 1,677.90
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0016849 nexAir LLC First Data Field 16.01
C0016878 TLI Sports Inc First Data Field 3,665.00
FUND TOTAL: 26,506.54
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America D & D Garage Doors of Port St 250.00
Amazon.com Inc 11.92-
Amazon.com Inc 15.80
Amazon.com Inc 35.12
Amazon.com Inc 40.42
CHECK TOTAL: 329.42
!0023733 Sims Wilkerson Cartier Enginee Commissioning Service 2,540.00
Commissioning Service 380.00
Commissioning Service 190.00
CHECK TOTAL: 3,110.00
!0023747 ANATOM Construction Company Rosser Branch Library Renovati 71,849.98
Retainage 7,185.00-
CHECK TOTAL: 64,664.98
V0009539 Ingram Library Services Inc Books 164.57
Books 1,695.92
CHECK TOTAL: 1,860.49
FUND TOTAL: 69,964.89
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0023703 Edlund Dritenbas Binkley Archi Design and engineering service 2,840.41
FUND TOTAL: 2,840.41
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0023726 Paul Jacquin & Sons Inc Buildings 149,274.87
Retainage 14,927.49-
CHECK TOTAL: 134,347.38
FUND TOTAL: 134,347.38
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 324200- FDOT - Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09837608 AVCON Inc Prof Svcs Sept 1-Sept 30, 2017 13,971.50
09837622 Fee & Fee PLLC EDA Grant for MRO Hangar & Par 650.00
FUND TOTAL: 14,621.50
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 363 - Non-Ad Valorem Debt Project Fund
CHECK VENDOR PURPOSE TOTAL
!0023714 Hoar Program Management LLC Project Mang. for Mets Expansi 30,050.00
!0023748 EwingCole Inc Inv. for Aug & Sep for SLC Spo 267,187.50
Inv. for Aug & Sep for SLC Spo 1,824.91
Inv. for Aug & Sep for SLC Spo 374,562.50
Inv. for Aug & Sep for SLC Spo 2,285.52
CHECK TOTAL: 645,860.43
FUND TOTAL: 675,910.43
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Economy Chemical Company Inc 12.43
Apple Industrial Supply Co 58.03
Staples Contract & Commercial 55.56
Staples Contract & Commercial 56.49
Apple Industrial Supply Co 65.68
Safety & Boot Center Inc 1,059.08
Apple Machine & Supply Co 1,523.90
Apple Machine & Supply Co 2,049.38
Specialty Fire Suppression, In 4,800.46
Staples Contract & Commercial 326.97
Staples Contract & Commercial 326.98
Nalu Aio Inc 14.00
Chemical Containers Inc 16.50
Safety & Boot Center Inc 17.95
Turner Industrial Supply Co 18.93
St Lucie Battery & Tire Compan 29.25
W W Grainger Inc 31.68
Turner Industrial Supply Co 75.42
Home Depot 14.97
Home Depot 62.85
Suncoast Welding Supplies Inc 82.35
Home Depot 86.70
Suncoast Welding Supplies Inc 114.49
St Lucie Battery & Tire Compan 135.45
Suncoast Welding Supplies Inc 149.60
Turner Industrial Supply Co 179.40
Midwest Motor Supply Co Inc 202.60
W W Grainger Inc 219.84
Home Depot 247.12
Midwest Motor Supply Co Inc 270.18
Turner Industrial Supply Co 297.87
W W Grainger Inc 329.44
Midwest Motor Supply Co Inc 475.98
D & D Garage Doors of the Trea 540.00
Lund Instrument Engineering In 699.83
Bond Plumbing Supply, Inc. 70.44
Office Depot Business Services 88.38
CHECK TOTAL: 14,806.18
!0023706 Famoso Inc Contract labor at single strea 10,770.29
contract labor C14-11-627 exp 2,640.80
CHECK TOTAL: 13,411.09
!0023709 Ft Pierce Utility Authority Acct 310006156-155413 Solid Wa 20,993.08
!0023719 Kelly Tractor Co cat equipment parts & repairs 5,719.10
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0023719 - Continued cat equipment parts & repairs 148.65
cat equipment parts & repairs 1,193.48
cat equipment parts & repairs 3,223.92
cat equipment parts & repairs 1,259.22
cat equipment parts & repairs 285.00
cat equipment parts & repairs 1,186.22
cat equipment parts & repairs 3,326.14
cat equipment parts & repairs 63,229.29
cat equipment parts & repairs 436.90
cat equipment parts & repairs 855.00
cat equipment parts & repairs 978.20
cat equipment parts & repairs 1,469.82
cat equipment parts & repairs 295.18
cat equipment parts & repairs 617.50
cat equipment parts & repairs 1,812.82
cat equipment parts & repairs 9,053.08
cat equipment parts & repairs 10,893.35
cat equip parts & repairs 422.98
parts & labor as needed 816.00
parts & labor as needed 5,879.73
CHECK TOTAL: 113,101.58
!0023720 Life Safety Systems Inc of the Fire alarm monitoring $34.95/m 285.00
Fire alarm monitoring $34.95/m 275.00
CHECK TOTAL: 560.00
!0023721 Machinex Technologies Inc Credit for rush charge on Inv# 250.00-
parts & labor & needed 7,173.24
parts & labor & needed 2,746.57
parts & labor & needed 1,148.08
CHECK TOTAL: 10,817.89
!0023742 Treecycle Land Clearing Inc yardwaste processing $27/ton o 147,273.12
!0023746 Waste Pro of Florida Inc curbside collection & disposal 365,722.83
profit sharing 20,365.58
CHECK TOTAL: 386,088.41
C0016830 Clean Harbors Enviro Services haz waste removal & disposal C 15,646.89
C0016852 Pace Analytical Services Inc old year sampling invoice 1,222.50
old year sampling invoice 16.50
old year sampling invoice 24.50
old year sampling invoice 25.50
CHECK TOTAL: 1,289.00
C0016882 Trekker Tractor LLC parts & repairs as needed 5,921.45
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0016882 - Continued parts & repairs as needed 835.22
parts & repairs as needed 395.03
CHECK TOTAL: 7,151.70
C0016885 Vander Intermediate Holding II #64 scissor lift 1 month 525.00
FUND TOTAL: 731,663.94
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Staples Contract & Commercial 12.28
Home Depot 6.85
Jordan Mower Inc 8.46
St Lucie Co Board Of Commissio 9.35
Turner Industrial Supply Co 10.55
Advance Stores Company Incorpo 15.19
Advance Stores Company Incorpo 19.98
A-1 Metal Supply Corporation 26.80
Advance Stores Company Incorpo 30.11
Fred James 32.99
Midwest Motor Supply Co Inc 54.30
Harbor Freight Tools USA Inc 62.98
Sears 71.97
Advance Stores Company Incorpo 59.94
Advance Stores Company Incorpo 18.76
Advance Stores Company Incorpo 46.97
Advance Stores Company Incorpo 47.68
Jordan Mower Inc 105.20
St Lucie Battery & Tire Compan 115.52
Advance Stores Company Incorpo 160.60
Advance Stores Company Incorpo 160.60-
Advance Stores Company Incorpo 165.41
St Lucie Battery & Tire Compan 168.24
Precision Small Engine Co Inc 299.10
Precision Small Engine Co Inc 606.85
Roto Rooter 470.00
Islander Golf Supply Inc 11.90
Islander Golf Supply Inc 29.95
Amazon.com Inc 45.00
Amazon.com Inc 74.98
Amazon.com Inc 91.07
Bank of America 105.83
Staples Contract & Commercial 22.76
Amazon.com Inc 37.97
Staples Contract & Commercial 44.49
Office Depot Business Services 21.88
Office Depot Business Services 34.19
Home Depot 123.04
The Florida State Golf Associa 150.00
Islander Golf Supply Inc 112.58
Islander Golf Supply Inc 147.91
Amazon.com Inc 85.45
Amazon.com Inc 107.60
Islander Golf Supply Inc 349.83
Northern Safety Company Inc 181.74
CHECK TOTAL: 4,243.65
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0016841 Helena Chemical Company Various Chemicals for Golf Cou 1,190.00
Fertilizers off contract 140.00
CHECK TOTAL: 1,330.00
C0016844 Konica Minolta Business System Copier Lease Konica 130.99
Copies 71.25
CHECK TOTAL: 202.24
C0016883 UniFirst Corporation Towel and door mat service for 15.46
Towel and door mat service for 4.00
Towel and door mat service for 15.46
CHECK TOTAL: 34.92
V0009529 Acushnet Company Golf Course General Ledger Nov 2,636.41
V0009549 Acushnet Company Golf Course General Ledger Nov 120.01
FUND TOTAL: 8,567.23
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Staples Contract & Commercial 22.49
Smartsheet.com Inc 99.00-
Staples Contract & Commercial 61.46
Staples Contract & Commercial 108.30
Home Depot 23.04
CHECK TOTAL: 116.29
!0023696 CDM Smith Inc Professional Engineering Servi 1,650.50
C0016839 Greenberg Traurig PA Legal Services 475.00
C0016863 Ricoh USA Inc Copier Rental/Lease 253.11
C0016879 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 21.55
CHECK TOTAL: 122.68
C0016883 UniFirst Corporation Mat Nylon/Rubber 4.05
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.90
FUND TOTAL: 2,625.48
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0023696 CDM Smith Inc Utilities Engineering Services 28,513.50
FUND TOTAL: 28,513.50
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America NNA Services LLC 130.00
International Code Council Inc 74.00
Treasure Coast Builders Associ 12.00
Staples Contract & Commercial 22.75
Staples Contract & Commercial 58.96
Staples Contract & Commercial 63.09
Staples Contract & Commercial 96.60
Staples Contract & Commercial 96.60
DMI Dell 114.74
Ifbyphone Inc 294.25
CDW Government Inc 1,368.82
CHECK TOTAL: 2,331.81
09837606 Angela Rodriguez Permit Ref. 1710-0759 Cust. re 100.00
09837637 International Association of E IAEI Treasure Coast Seminar 8 220.00
C0016879 Toshiba Business Solutions (US Copier Rental/Lease 172.70
Copies 51.60
CHECK TOTAL: 224.30
V0009534 Federal Express Corporation Acct 31591-7617-7 24.80
V0009547 Verizon Wireless Acct 3642100400-00002 262.47
FUND TOTAL: 3,163.38
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0023685 Aetna Behavioral Health LLC NOV 2017 EAP 1,653.90
!0023688 Bank of America St Lucie Battery & Tire Compan 114.75
Staples Contract & Commercial 552.20
Staples Contract & Commercial 1,500.00
Staples Contract & Commercial 33.98
Staples Contract & Commercial 48.45
Staples Contract & Commercial 225.89
CHECK TOTAL: 2,475.27
!0023692 Blue Cross and Blue Shield of November 2017 ADM 5,883.05
November 2017 ADM 545.85
November 2017 ADM 8,248.40
November 2017 ADM 3,820.95
November 2017 ADM 60.65
November 2017 ADM 1,031.05
November 2017 ADM 606.50
November 2017 ADM 3,942.25
November 2017 ADM 37,117.80
CHECK TOTAL: 61,256.50
!0023695 CareHere LLC Professional Services for Care 71,630.52
Other Contractual Services 973.93
Medical Supplies 15,370.20
CHECK TOTAL: 87,974.65
!0023707 Fidelity Security Life Insuran NOVEMBER 2017 VISION 411.11
NOVEMBER 2017 VISION 5,514.19
CHECK TOTAL: 5,925.30
!0023708 Florida Combined Life November 2017 Life/Florida Com 25,096.20
November 2017 Life/Florida Com 20,273.30
November 2017 Life/Florida Com 9,128.11
CHECK TOTAL: 54,497.61
!0023709 Ft Pierce Utility Authority FPUA Fiber Optic Lease 390.93
!0023727 Pre Paid Legal Services Inc of Group# 0008220 St. Lucie Co. B 56.80
!0023749 HealthEquity Inc November Employer Acct. Statem 1,059.60
09837624 Florida Blue Group Ancillary Group #03K728 6,717.43
Group #03K728 63,091.91
CHECK TOTAL: 69,809.34
09837673 The Hartford November 17 AD&D INSURANCE 3,016.89
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0016826 Bio Waste LLC BIO Medical Waaste Disposal fr 35.00
C0016846 McKesson Medical-Surgical Inc Medical Supplies for CareHere 5.80
Medical Supplies for CareHere 9.84
Medical Supplies for CareHere 29.13
Medical Supplies for CareHere 1,009.34
CHECK TOTAL: 1,054.11
C0016848 Nestle Waters North America Water Delivery for CareHere 21.74
C0016865 Ricoh USA Inc Copier Rental/ Lease CareHere 286.78
C0016866 Ricoh USA Inc Additional Copies 33.96
C0016871 Shred-it USA LLC Certified Mobile Destruction o 24.64
H0003626 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,974.89
Symetra Monthly Stop Loss Prem 116.17
Symetra Monthly Stop Loss Prem 71,096.04
Symetra Monthly Stop Loss Prem 1,161.70
Symetra Monthly Stop Loss Prem 15,799.12
Symetra Monthly Stop Loss Prem 7,318.71
Symetra Monthly Stop Loss Prem 7,551.05
Symetra Monthly Stop Loss Prem 11,268.49
Symetra Monthly Stop Loss Prem 1,045.53
CHECK TOTAL: 117,331.70
V0009533 Comcast of Colorado/Florida In Cable TV for CareHere 69.95
V0009551 Varidesk LLC Varidesk- Standing Desks 383.15
FUND TOTAL: 407,357.82
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0023688 Bank of America Office Depot Business Services 3.51
!0023704 Employers Mutual Inc AVAI Global Aerospace Policy # 448.00
SRPG-101-0716 TULIP US Fire In 645.00
CRC Allied World Assurance CO 21,709.00
CRC Allied World Assurance CO 21,709.00
CRC Allied World Assurance CO 21,709.00
Policy EG8199287 AM1-AIG Speci 232,889.00
CHECK TOTAL: 299,109.00
!0023743 TRICO FY17-18 Prop. Casualty Ins. Pr 350,006.33
FY17-18 Prop. Casualty Ins. Pr 451,006.26
CHECK TOTAL: 801,012.59
C0016871 Shred-it USA LLC Certified Mobile Destruction o 24.64
FUND TOTAL: 1,100,149.74
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0023645 Hardison, Tayler Hardison/Toronto/Canada Takeov 83.00
!0023688 Bank of America Facebook Inc 1.53
Facebook Inc 10.16
Exxon/GECC 29.50
A C Moore Incorporated 33.98
Facebook Inc 72.61
Bank of America 430.00
Delta Air Lines Inc 574.96
Facebook Inc 739.98
Facebook Inc 748.76
Facebook Inc 749.49
Scripps NP Operating LLC 4.99
Buffer Inc 10.00
Office Depot Business Services 14.77
Office Depot Business Services 36.56
Adobe Systems Inc 49.99
Office Depot Business Services 73.47
Bank of America 85.00
Alan Hayes 180.00
Federal Express Corporation 510.77
Delta Air Lines Inc 574.96
Bank of America 595.31
CHECK TOTAL: 5,526.79
09837649 Medipac International Inc 2018 Snowbird Extravaganza Sho 1,349.00
C0016829 Cision US Inc Media Database Software 3,900.00
V0009535 Federal Express Corporation Acct 31591-7617-7 35.69
V0009550 Total Golf Commerce LLC Digital Advertising & Email Mk 7,125.00
FUND TOTAL: 18,019.48
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0023705 Everlove & Associates NEWEGG Reimbursement 594.25
NEWEGG Reimbursement 500.00
THE HOME DEPOT Reimbursement 7.44
STAPLES Reimbursement 149.99
FRANK AND AL'S Reimbursement 47.56
CHECK TOTAL: 1,299.24
C0016838 FPS Office Solutions LLC Office Supplies October 2017 50.95
FUND TOTAL: 1,350.19
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 655 - Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0023743 TRICO FY17-18 Prop. Casualty Ins. Pr 86,188.90
FUND TOTAL: 86,188.90
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0023739 Teamsters Local Union #769 NOV 17 TEAMSTERS LOCAL UNION # 3,068.00
!0023745 United Way Of St Lucie County UNITED WAY 759.77
!0023749 HealthEquity Inc Flexible Spending and Dep Care 9,362.66
Flexible Spending and Dep Care 546.07
CHECK TOTAL: 9,908.73
09837636 Internal Revenue Service Robert Yardan # 80.50
09837669 Social Security Administration #59150935819951219 10.00
09837680 US Department of Education T. Kelley-McCloud 136.35
H0003624 Fla Dept of State CHILD SUPPORT 4,886.56
H0003625 TIAA/CREF Financial Services Deferred Comp/EE/ER/457 Plan L 3,455.92
Deferred Comp/EE/ER/457 Plan L 27,654.62
CHECK TOTAL: 31,110.54
FUND TOTAL: 49,960.45
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,148.00
513100 Salaries-Temporary Employees 100 587.50
11102 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,180.00
11103 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,014.40
11104 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,196.00
11105 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,014.40
1210 512000 Salaries 100 20,127.33
514000 Overtime 100 22.25
515000 Special Pay 100 600.00
515100 Special-Cell Phone Allowance 100 18.46
1225 512000 Salaries 100 9,420.80
514000 Overtime 100 131.46
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 14,013.98
1320 512000 Salaries 100 7,705.60
1330 512000 Salaries 100 19,995.76
515000 Special Pay 100 270.00
1350 512000 Salaries 100 5,313.60
1410 512000 Salaries 100 27,386.40
515000 Special Pay 100 300.00
1420 512000 Salaries 100 4,026.40
1920 512000 Salaries 100 2,240.80
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 5,514.40
514500 Overtime-Holiday Pay 100 64.05
515100 Special-Cell Phone Allowance 100 18.46
1926 512000 Salaries 100 720.80
513000 Salaries-Part Time W/Benefits 100 8,578.61
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 13,995.44
514000 Overtime 100 63.87
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 14,724.81
515100 Special-Cell Phone Allowance 100 18.46
19301 512000 Salaries 100 15,128.22
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 83,776.93
514000 Overtime 100 1,626.68
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 249.22
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
2360 512000 Salaries 200 5,603.20
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 6,280.00
2920 512000 Salaries 200 10,345.52
513000 Salaries-Part Time W/Benefits 200 3,048.78
514000 Overtime 200 309.60
514500 Overtime-Holiday Pay 200 1,330.56
3715 512000 Salaries 300 14,177.97
515100 Special-Cell Phone Allowance 300 36.92
3716 512000 Salaries 300 2,240.80
3720 512000 Salaries 300 2,416.96
3920 512000 Salaries 300 12,627.20
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 5,308.80
514000 Overtime 300 7.85
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 13,206.23
513000 Salaries-Part Time W/Benefits 500 1,624.26
514000 Overtime 500 24.87
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 11,921.03
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 83,282.46
513000 Salaries-Part Time W/Benefits 700 3,526.10
7210 512000 Salaries 700 45.34
512000 Salaries 700 35,686.28
512000 Salaries 75201 667.66
512000 Salaries 75201 667.66
512000 Salaries 75201 667.66
512000 Salaries 75201 667.66
513000 Salaries-Part Time W/Benefits 700 3,566.19
514500 Overtime-Holiday Pay 700 398.83
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 5,731.20
514000 Overtime 700 31.40
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 35,029.23
512000 Salaries 7102 1,797.60
512000 Salaries 7106 1,962.40
512000 Salaries 7220 3,524.00
512000 Salaries 7270 3,554.12
512000 Salaries 7511 1,355.54
512000 Salaries 7511 1,355.54
512000 Salaries 7511 1,355.54
512000 Salaries 7511 1,355.54
512000 Salaries 7511 1,355.54
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 7511 1,355.54
512000 Salaries 7511 11,811.46
512000 Salaries 7910 590.01
512000 Salaries 7914 2,030.00
513000 Salaries-Part Time W/Benefits 7102 2,637.16
513000 Salaries-Part Time W/Benefits 7914 400.79
513100 Salaries-Temporary Employees 7102 344.25
513100 Salaries-Temporary Employees 7106 574.10
514000 Overtime 700 1,310.00
514000 Overtime 7102 9.17
514000 Overtime 7270 555.39
515100 Special-Cell Phone Allowance 700 18.46
7511 512000 Salaries 7420 7,025.61
512000 Salaries 7510 6,169.60
514000 Overtime 7420 1,170.33
514000 Overtime 7510 141.48
514500 Overtime-Holiday Pay 7420 111.26
515100 Special-Cell Phone Allowance 7510 36.92
7912 512000 Salaries 700 5,555.06
513000 Salaries-Part Time W/Benefits 700 1,117.80
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 604,609.95
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001466- Residential Construction Mitigation
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 286.12
FUND TOTAL: 286.12
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001467- FCTD Planning Grant FY17/18
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 307.91
FUND TOTAL: 307.91
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,413.74
FUND TOTAL: 1,413.74
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,769.97
FUND TOTAL: 1,769.97
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,431.43
514000 Overtime 500 83.66
FUND TOTAL: 1,515.09
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 11,424.05
515000 Special Pay 100 500.00
FUND TOTAL: 11,924.05
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,466.91
FUND TOTAL: 3,466.91
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001586- Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 146.83
FUND TOTAL: 146.83
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001587- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 230.63
FUND TOTAL: 230.63
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 001588- Continuum of Care Family Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 230.62
FUND TOTAL: 230.62
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 75,350.47
514000 Overtime 400 108.44
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 43,155.88
4117 512000 Salaries 400 8,233.60
515000 Special Pay 400 300.00
FUND TOTAL: 127,240.69
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,480.00
FUND TOTAL: 1,480.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 23,713.45
514000 Overtime 100 12.14
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 8,573.69
2415 512000 Salaries 200 16,020.82
514000 Overtime 200 270.19
3920 512000 Salaries 1924 2,333.60
512000 Salaries 300 9,025.18
514000 Overtime 300 7.77
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 4,970.72
514000 Overtime 600 331.62
FUND TOTAL: 65,351.48
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,490.40
3725 512000 Salaries 300 12,824.96
514000 Overtime 300 465.84
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 913.46
FUND TOTAL: 15,786.96
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 103608 5,450.31
FUND TOTAL: 5,450.31
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 13,125.99
514000 Overtime 100 198.32
514500 Overtime-Holiday Pay 100 55.65
2120 512000 Salaries 200 90,743.00
513000 Salaries-Part Time W/Benefits 200 3,178.16
514000 Overtime 200 20,444.20
514500 Overtime-Holiday Pay 200 7,674.73
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 22,664.28
512000 Salaries 2053 4,948.80
513000 Salaries-Part Time W/Benefits 2053 1,415.41
513000 Salaries-Part Time W/Benefits 2054 1,740.90
514500 Overtime-Holiday Pay 200 16.64
712 512000 Salaries 1645 5,635.73
512000 Salaries 1647 4,796.80
513000 Salaries-Part Time W/Benefits 1647 7,859.67
514000 Overtime 1645 237.79
514000 Overtime 1647 21.08
514500 Overtime-Holiday Pay 1647 79.03
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 184,913.16
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 3,033.52
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 3,048.84
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 1,125.60
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,134.83
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 10,744.06
FUND TOTAL: 10,744.06
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,836.80
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 2,855.26
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 130121- FTA 5307 FY 2014
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 4,155.20
FUND TOTAL: 4,155.20
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 130123- FTA 5307 2015 Transit System
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,711.20
FUND TOTAL: 1,711.20
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 14,606.40
514000 Overtime 400 210.30
514500 Overtime-Holiday Pay 400 220.80
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 15,055.96
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 3,573.60
FUND TOTAL: 3,573.60
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,534.81
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 600 15,532.00
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,933.11
513000 Salaries-Part Time W/Benefits 600 3,426.55
514000 Overtime 600 97.47
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 41,620.86
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,530.01
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 3,548.47
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 5,022.41
FUND TOTAL: 5,022.41
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,202.15
FUND TOTAL: 3,202.15
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 6,605.88
515100 Special-Cell Phone Allowance 300 18.46
FUND TOTAL: 6,624.34
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,938.40
FUND TOTAL: 1,938.40
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,143.20
FUND TOTAL: 2,143.20
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 189112- USDA Housing Preservation Grant
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 171.92
FUND TOTAL: 171.92
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 19021 560.24
512000 Salaries 500 781.45
FUND TOTAL: 1,341.69
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 41.73
FUND TOTAL: 41.73
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 667.66
512000 Salaries 75201 667.66
512000 Salaries 75201 667.66
512000 Salaries 75201 19,684.81
514000 Overtime 75201 175.31
FUND TOTAL: 21,863.10
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 60,058.82
512000 Salaries 39011 21,238.13
514000 Overtime 300 4,935.65
514000 Overtime 39011 3,818.63
514500 Overtime-Holiday Pay 300 4,531.44
514500 Overtime-Holiday Pay 39011 2,845.97
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 97,544.02
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,494.89
513000 Salaries-Part Time W/Benefits 700 2,127.81
514500 Overtime-Holiday Pay 700 90.26
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,485.60
513000 Salaries-Part Time W/Benefits 700 2,625.76
514000 Overtime 700 27.95
514500 Overtime-Holiday Pay 700 251.40
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 20,159.05
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 16,173.76
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 16,229.14
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 41,961.38
514000 Overtime 200 633.86
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 42,613.70
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,798.32
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,814.93
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,864.32
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,896.17
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,565.86
515100 Special-Cell Phone Allowance 500 18.46
FUND TOTAL: 5,584.32
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 985,124.59 604,609.95
001466 Residential Construction Mitigation 0.00 286.12
001467 FCTD Planning Grant FY17/18 0.00 307.91
001468 EMPA FY18 5,623.58 0.00
001512 Neighborhood Stabilization Program 0.00 1,413.74
001575 Metropolitan Planning / Sec 5305d 0.00 1,769.97
001576 Support Services for Veterans 0.00 1,515.09
001580 Section 112/MPO/FHWA Plan FY16/17 1,416.87 11,924.05
001585 CSBG 2017 416.32 3,466.91
001586 Continuum of Care Family 6,631.00 146.83
001587 Continuum of Care Chronic 8,245.00 230.63
001588 Continuum of Care Family Veterans 11,615.80 230.62
101 Transportation Trust Fund 15,701.71 127,240.69
101001 Transportation Trust Interlocals 16.68 1,480.00
101002 Transportation Trust/80% Constitut 8,520.00 0.00
102 Unincorporated Services Fund 3,985.30 65,351.48
102001 Drainage Maintenance MSTU 10,154.96 15,786.96
102116 IRL-Paradise Park Phase5-System4 96.57 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 0.00 5,450.31
105 Library Special Grants Fund 5,000.00 0.00
107 Fine & Forfeiture Fund 241,594.98 184,913.16
107001 Fine & Forfeiture Fund-Wireless Sur 32,168.20 3,048.84
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,134.83
107003 Fine & Forfeiture Fund-800 Mhz Oper 790.25 0.00
107006 F&F Fund-Court Related Technology 59,433.48 10,744.06
129 Parks MSTU Fund 145,153.61 0.00
130 SLC Public Transit MSTU 7,205.80 2,855.26
130121 FTA 5307 FY 2014 0.00 4,155.20
130123 FTA 5307 2015 Transit System 0.00 1,711.20
130226 FCTD Mobility Enhancement Grant 3,066.32 0.00
140 Airport Fund 16,689.81 15,055.96
140001 Port Fund 0.00 3,573.60
140141 FAA - Master Plan & ALP Project 11,324.88 0.00
140376 FDOT New Port Ent 2nd street Imp 106,587.70 0.00
140382 FDOT Design & Construct Runway 10,620.00 0.00
140396 FDOT - Master Plan & ALP Project 1,258.32 0.00
160 Plan Maintenance RAD Fund 11,640.26 3,548.47
183 Ct Administrator-19th Judicial Cir 1,847.82 5,022.41
183004 Ct Admin.- Teen Court 1,548.45 3,202.15
184001 Artificial Reef Program 53.90 1,938.40
185017 FHFA SHIP 2016/2017 3,511.18 2,143.20
187 Boating Improvement Projects 51.72 0.00
189111 Home Consortium FY 2015 903.00 0.00
189112 USDA Housing Preservation Grant 0.00 171.92
189113 Home Consortium 2016 122.10 1,341.69
189203 Hardest Hit fund Advisor Services 0.00 41.73
190 Sports Complex Fund 26,506.54 21,863.10
310001 Impact Fees-Library 69,964.89 0.00
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
316 County Capital 2,840.41 0.00
321 Capital Imp Rev Bonds 2015 134,347.38 0.00
324200 FDOT - Airport Expansion MRO 14,621.50 0.00
363 Non-Ad Valorem Debt Project Fund 675,910.43 0.00
401 Sanitary Landfill Fund 731,663.94 97,544.02
418 Golf Course Fund 8,567.23 20,159.05
471 Water & Sewer District Operations 2,625.48 16,229.14
479 Water & Sewer Dist.-Cap Facilities 28,513.50 0.00
491 Building Code Fund 3,163.38 42,613.70
505 Health Insurance Fund 407,357.82 0.00
505001 Risk Management Fund 1,100,149.74 3,814.93
505002 Health Insurance Administration 0.00 3,896.17
611 Tourist Development Trust-Adv Fund 18,019.48 5,584.32
625 Law Library 1,350.19 0.00
655 Insurance Agency Fund 86,188.90 0.00
801 Bank Fund 49,960.45 0.00
GRAND TOTAL: 5,079,871.42 1,297,517.77
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 632,059.26 41,620.86
GRAND TOTAL: 632,059.26 41,620.86
11/17/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #7.- 10-NOV-2017 TO 17-NOV-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,054.46 6,624.34
GRAND TOTAL: 2,054.46 6,624.34