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12/15/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023945 Alberts, Carol Alberts/In County Mileage 36.58
!0023952 Hunter Jr, Robert N Professional Valuation Service 5,680.00
!0023955 Johnson, TaWonna Johnson/In County Mileage 14.33
!0023962 Ritter, Robin K Closed Captioning Services 1,387.50
!0023965 South, Richard South/In County Mileage 27.19
!0023966 Townsend, Cathy Townsend/In County Mileage 88.33
!0023971 AMH Appraisal Consultants Inc Appraisal Services RE: River M 4,500.00
!0023973 Bank of America Staples Contract & Commercial 40.80
Staples Contract & Commercial 13.50
Demco Inc 490.58
Staples Contract & Commercial 740.97
Staples Contract & Commercial 41.34
Staples Contract & Commercial 1,015.77
Staples Contract & Commercial 301.79
Pico Services Inc 21.96
Trane U.S. Inc 34.26
Trane U.S. Inc 34.80
Economy Chemical Company Inc 36.20
SWE Inc 3,418.50
Dollar Tree Stores Inc 16.00
Home Depot 59.94
A C Moore Incorporated 104.75
Global Equipment Co 376.88
Home Depot 13.05
City Electric Supply Company 24.98
Apple Industrial Supply Co 37.04
Home Depot 49.94
Home Depot 71.98
Home Depot 75.44
Home Depot 80.92
All County Lock & Key 162.75
Home Depot 272.19
Adron Fence Co Inc 610.00
Adron Fence Co Inc 85.06
Tesco South Incorporated 54.18
Tesco South Incorporated 94.90
Apple Industrial Supply Co 111.72
Tesco South Incorporated 200.04
Home Depot 36.47
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued All County Lock & Key 15.99
Home Depot 26.84
Home Depot 42.77
Home Depot 61.88
Home Depot 69.97-
City Electric Supply Company 78.81
Home Depot 93.95
Bond Plumbing Supply, Inc. 107.69
Economy Chemical Company Inc 332.27
James E Matula Electrical Cont 120.00
Lowe's of Ft Pierce 120.22
JRL Safe Clean LLC 321.15
Crislip Glass Inc 525.00
Amazon.com Inc 31.99
All County Lock & Key 10.50
Staples Contract & Commercial 20.74
Staples Contract & Commercial 24.90
Amazon.com Inc 26.02
Staples Contract & Commercial 29.98
Sam's Club 39.98
Home Depot 43.78
Staples Contract & Commercial 51.89
Staples Contract & Commercial 69.12
Staples Contract & Commercial 109.81
Horizon Distributors Inc 12.25
Turner Industrial Supply Co 56.67
Horizon Distributors Inc 179.44
Apple Industrial Supply Co 219.30
Horizon Distributors Inc 234.05
A-1 Metal Supply Corporation 311.64
Home Depot 367.50
Horizon Distributors Inc 601.11
Home Depot 735.00
Cintas Corporation No 2 94.66
Cintas Corporation No 2 127.19
Fire Equipment Services of St 150.00
AmeriGas Propane LP 191.99
CDW Government Inc 263.66
Office Depot Business Services 519.22
Fire Equipment Services of St 566.90
Economy Chemical Company Inc 17.12
Sherwin-Williams 21.10
Economy Chemical Company Inc 281.66
Economy Chemical Company Inc 348.18
Economy Chemical Company Inc 519.07
Staples Contract & Commercial 28.99
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Staples Contract & Commercial 47.19
Staples Contract & Commercial 80.94
Staples Contract & Commercial 86.19
American Library Association 140.00
Tampa Bay Library Constorium 210.00
Cox Media Group 470.63
Cox Media Group 479.79
Adobe Systems Inc 2.48
Office Depot Business Services 5.49
Office Depot Business Services 6.58
Adobe Systems Inc 9.99
Cox Media Group 545.79
Faronics Technologies USA Inc 1,128.00
Brian Thompson Tractor Co Inc 41.75
Everglades Farm Equipment Co I 60.60
St Lucie Battery & Tire Compan 127.50
Tesco South Incorporated 169.93
Everglades Farm Equipment Co I 180.05
MR7 Enterprises LLC 23.47
The Bug Dr. Pest Control LLC 150.00
Fire Equipment Services of St 182.50
Nalu Aio Inc 44.24
Office Depot Business Services 12.81
Adobe Systems Inc 14.99
Office Depot Business Services 41.72
Office Depot Business Services 90.72
Office Depot Business Services 234.58
Bank of America 76.66
Bank of America 477.00
Tropic Supply Inc 14.52
Home Depot 14.97
Bank of America 17.15
Home Depot 30.96
City Electric Supply Company 61.41
Pico Services Inc 125.25
Renaissance Hotel Operating Co 447.00
Geiger Bros 612.23
Reprographic Solutions Inc 1,175.50
Home Depot 39.92
Allied Building Products Corp 49.01-
Home Depot 71.36
Home Depot 86.82
Home Depot 142.96
Decks & Docks Lumber Company I 161.85
Home Depot 218.00
Decks & Docks Lumber Company I 224.86
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Chandler Equipment Co Inc 539.76
Bank of America 19.08-
Bank of America 178.08
Bank of America 11.99
Florida State University Found 79.00
Office Depot Business Services 101.76
Allied Building Products Corp 749.06
Publix 21.45
Sam's Club 56.76
Hobby Lobby Stores Inc 86.50
Southern Janitor Supply Inc 62.54
Southern Janitor Supply Inc 651.30
Southern Janitor Supply Inc 769.43
Chandler Equipment Co Inc 22.60
Napa Auto Parts 53.00
Home Depot 51.94
Home Depot 46.28
Home Depot 43.46
Home Depot 13.94
Chandler Equipment Co Inc 341.18
Chandler Equipment Co Inc 39.36
Home Depot 12.47
Tractor Supply Company 14.99
Apple Industrial Supply Co 16.90
St Lucie Battery & Tire Compan 18.74-
Apple Industrial Supply Co 21.50
Horizon Distributors Inc 28.38
Home Depot 29.55
Thomas Feed & Hay 99.80
All County Lock & Key 225.77
St Lucie County Health Departm 369.00
Southern Janitor Supply Inc 930.18
Omni Jacksonville Corporation 2.65-
Omni Jacksonville Corporation 5.00-
Office Depot Business Services 12.67
Sarasota Hotel Acquistion Grou 24.72-
Sunrise Ford Company Inc 54.50
Wal-Mart #0973 64.00
Home Depot 27.93
Home Depot 38.04
Everglades Farm Equipment Co I 150.06
Wal-Mart #0973 152.90
Active Mobility & Design Inc 201.00
Economy Chemical Company Inc 212.58
Sunrise Ford Company Inc 295.00
Fort Pierce Generator 335.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Economy Chemical Company Inc 453.42
Graybar Electric Company Inc 673.70
Active Mobility & Design Inc 899.00
Safety Products Inc 166.98
Bank of America 9.99
Bank of America 9.99
Bank of America 19.99
Bank of America 29.98
FGFOA 35.00
Office Depot Business Services 63.25
Sarasota Hotel Acquistion Grou 165.76
Sarasota Hotel Acquistion Grou 206.00
Sarasota Hotel Acquistion Grou 206.00
Sarasota Hotel Acquistion Grou 230.72
Home Depot 7.41
City Electric Supply Company 27.72
Apple Industrial Supply Co 50.21
Apple Industrial Supply Co 61.29
Home Depot 81.58
City Electric Supply Company 107.07
Fastenal Company 137.75
Economy Chemical Company Inc 140.75
Home Depot 195.00
Home Depot 231.89
Apple Machine & Supply Co 495.00
Harbor Freight Tools USA Inc 516.56
Economy Chemical Company Inc 532.44
Home Depot 171.25
Home Depot 399.00
Bank of America 39.99
Fire Equipment Services of St 78.10
Home Depot 7.88
Jordan Mower Inc 39.60
Home Depot 73.94
Horizon Distributors Inc 122.96
St Lucie Battery & Tire Compan 163.99
Economy Chemical Company Inc 362.00
Office Depot Business Services 8.36
Office Max 9.52
Staples Contract & Commercial 10.44
Staples Contract & Commercial 13.28-
Staples Contract & Commercial 13.72-
Office Depot Business Services 14.99
Staples Contract & Commercial 19.21
Staples Contract & Commercial 35.99
Office Depot Business Services 46.65
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Staples Contract & Commercial 60.11
Dropbox Inc 99.00
Staples Contract & Commercial 132.00
Scripps NP Operating LLC 19.19
Home Depot 21.16
Day Dreams Uniforms Inc 58.50
Emergency Medical Consultlants 153.00
Kauff's of Ft Pierce Inc 405.00
Hi Tech Cycles Inc 462.84
Water Safety Products 381.00
Water Safety Products 95.60
Crystal Clear Pool 80.00
Hayneedle Inc 135.00
CMS Communications Inc 677.18
Dollar Tree Stores Inc 23.00
Home Depot 16.97
Home Depot 29.97-
Home Depot 29.97
The Grill Refill Inc 74.40
Bank of America 41.54
Bank of America 41.70
Amazon.com Inc 247.16
Turner Industrial Supply Co 10.95
Turner Industrial Supply Co 14.85
Home Depot 30.94
Bond Plumbing Supply, Inc. 31.93
Bond Plumbing Supply, Inc. 57.40
Bond Plumbing Supply, Inc. 72.44
Bond Plumbing Supply, Inc. 78.90
Turner Industrial Supply Co 105.05
Bond Plumbing Supply, Inc. 168.35
Core & Main LP 299.83
Office Max 34.46
Amazon.com Inc 25.99
CDW Government Inc 163.77
CDW Government Inc 171.75
Faronics Technologies USA Inc 330.00
Staples Contract & Commercial 6.49
Publix 17.98
Economy Chemical Company Inc 145.22
Rhode Island Novelty Inc 770.00
Larry Neese LLC 2,250.00
Florida Industrial Super Clean 650.00
Sunrise Paint & Wallcovering I 4,960.70
Global Equipment Co 2.31-
Staples Contract & Commercial 5.99
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Amazon.com Inc 7.07
Staples Contract & Commercial 8.15
Staples Contract & Commercial 8.16
Office Max 34.46
Bank of America 49.00
Office Max 64.29
DISH DBS Corporation 66.32
GeoTrust Inc 372.00
Office Max 306.91
Office Max 11.83
Office Max 86.75
Wal-Mart #0973 169.19
Amazon.com Inc 13.55
Staples Contract & Commercial 14.29
Staples Contract & Commercial 15.21
Staples Contract & Commercial 16.49
Staples Contract & Commercial 16.99
Amazon.com Inc 17.09
Amazon.com Inc 17.57
Staples Contract & Commercial 20.99
Staples Contract & Commercial 25.19
Amazon.com Inc 25.74
Amazon.com Inc 26.09
Staples Contract & Commercial 29.98
Demco Inc 31.43
Staples Contract & Commercial 35.19
Amazon.com Inc 35.94
Amazon.com Inc 36.96
Global Equipment Co 37.70
Staples Contract & Commercial 49.97
Amazon.com Inc 50.95
Amazon.com Inc 51.69
Amazon.com Inc 52.12
Staples Contract & Commercial 56.09
Staples Contract & Commercial 56.98
Amazon.com Inc 59.99
Amazon.com Inc 61.65
Amazon.com Inc 63.74
Staples Contract & Commercial 66.01
Staples Contract & Commercial 66.07
Amazon.com Inc 76.10
Staples Contract & Commercial 47.96
Staples Contract & Commercial 28.78
Amazon.com Inc 77.57
Staples Contract & Commercial 33.58
Staples Contract & Commercial 55.21
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Amazon.com Inc 93.97
Demco Inc 115.03
Amazon.com Inc 137.96
Amazon.com Inc 167.36
Staples Contract & Commercial 187.61
Staples Contract & Commercial 190.23
Staples Contract & Commercial 207.62
Staples Contract & Commercial 49.98
Staples Contract & Commercial 174.61
Staples Contract & Commercial 140.87
Staples Contract & Commercial 198.17
Staples Contract & Commercial 195.75
Staples Contract & Commercial 149.06
Staples Contract & Commercial 44.95
Staples Contract & Commercial 359.87
Staples Contract & Commercial 443.42
Amazon.com Inc 5.94
Amazon.com Inc 20.77
Amazon.com Inc 54.66
Cyberia 1.24
GoDaddy.com, Inc. 8.47
Digital Juice Inc 9.95
Scripps NP Operating LLC 12.38
Cox Media Group 15.06
Michaels Stores Inc 69.99
Bank of America 74.25
GoDaddy.com, Inc. 119.88
Media Tracking Inc 134.00
Bank of America 155.00
Adobe Systems Inc 309.95
Office Depot Business Services 50.94
Guardian Alarm of Florida LLC 240.00
Guardian Alarm of Florida LLC 300.00
Office Depot Business Services 389.99
Office Depot Business Services 9.16
Office Depot Business Services 17.00
Office Max 121.41
Rocket Car Wash Inc 15.00
Team Auto Glass Inc 65.00
Tractor Supply Company 19.98
Home Depot 31.24
Home Depot 5.95-
Fun Express LLC 6.68-
Home Depot 11.72
Wal-Mart #0973 39.04
Home Depot 39.87
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Home Depot 40.66
Home Depot 53.43
Home Depot 458.07
Archery Trade Association 95.00
Home Depot 183.24
Morningside Homeowners Assoc I 5.16
Home Depot 8.97
All County Lock & Key 12.95
Home Depot 13.47
All County Lock & Key 14.26
All County Lock & Key 21.88
Home Depot 34.94
Home Depot 48.27
Home Depot 74.24
Bond Plumbing Supply, Inc. 647.06
Roto Rooter 675.00
Home Depot 24.42
Home Depot 30.98
Home Depot 30.98-
Home Depot 42.94
Bond Plumbing Supply, Inc. 396.85
Bank of America 75.50
Amazon.com Inc 13.94
Amazon.com Inc 22.96
Amazon.com Inc 159.20
Tropic Supply Inc 33.93
Pico Services Inc 36.14
Pico Services Inc 73.60
Tropic Supply Inc 82.98
Office Depot Business Services 1.46
Office Depot Business Services 1.87
Office Depot Business Services 1.87
Amazon.com Inc 4.99
Amazon.com Inc 5.41
Office Depot Business Services 8.55
Office Depot Business Services 13.29
Amazon.com Inc 26.68
Office Depot Business Services 29.99
Office Depot Business Services 23.93
Office Depot Business Services 56.31
Office Depot Business Services 11.95
Office Depot Business Services 111.49
Staples Contract & Commercial 216.83
Wal-Mart Stores East Inc 14.40
Volgistics Inc 32.00
CDOR TLH Magnolia LLC 294.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued CDOR TLH Magnolia LLC 330.75
Bank of America 534.24
Home Depot 10.73
Rosen Materials LLC 16.64
Rosen Materials LLC 36.60
Rosen Materials LLC 174.72
East Coast Lumber & Supply Co 230.16
Home Depot 29.41
Hughes Electric Supply Inc 163.25
Amazon.com Inc 14.98
Amazon.com Inc 37.44
Amazon.com Inc 49.75
East Coast Lumber & Supply Co 3.98
Home Depot 17.97
Amazon.com Inc 77.94
James N Byers 100.00
Publix 127.90
Publix 158.94
Wayfair LLC 367.41
Bank of America 364.00
A1A Ink II LLC 1,045.00
Tractor Supply Company 41.94
Thomas Feed & Hay 50.85
Thomas Feed & Hay 51.80
Thomas Feed & Hay 211.50
City Electric Supply Company 377.40
Office Depot Business Services 8.87
Rocket Car Wash Inc 15.00
St Lucie Battery & Tire Compan 21.50
Office Depot Business Services 57.04
Home Depot 11.42
Home Depot 13.86
Home Depot 26.89
Hughes Electric Supply Inc 39.10
Lowe's Home Center Inc 39.90
Hughes Electric Supply Inc 46.56
Home Depot 76.54
Wal-Mart #0973 22.11
Staples Contract & Commercial 22.57
Archery Trade Association 65.00
Leslie's Poolmart Inc 132.24
Leslie's Poolmart Inc 143.71-
Applied Aquatic Technology 650.00
Miller Bearings Inc 7.48
Home Depot 29.99
Apple Industrial Supply Co 189.81
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Apple Industrial Supply Co 329.67
A & T Printing Inc 165.50
Scripps NP Operating LLC 230.73
A & T Printing Inc 766.00
Web Commerce Partners Inc 269.25
Amazon.com Inc 11.98
Home Depot 62.50
Staples Contract & Commercial 121.98
Home Depot 13.94
Home Depot 183.75
Office Depot Business Services 470.24-
Staples Contract & Commercial 677.40
A-1 Metal Supply Corporation 54.48
Home Depot 17.91
Home Depot 3.95
Home Depot 29.67
Home Depot 19.35
PayPal Inc 25.00
Fieldprint Inc 82.00
Chandler Equipment Co Inc 2.82
Everglades Farm Equipment Co I 31.67
St Lucie Battery & Tire Compan 45.50
Chandler Equipment Co Inc 68.22
Chandler Equipment Co Inc 70.80
Chandler Equipment Co Inc 50.01
Chandler Equipment Co Inc 23.20
Apple Industrial Supply Co 50.07
Apple Industrial Supply Co 32.46
Tesco South Incorporated 112.02
K & M Electric Supply Inc 78.00
Home Depot 99.00
Home Depot 121.71
Global Equipment Co 261.05
Paradise Car Wash LLC 31.94
Home Depot 3.76
Apple Industrial Supply Co 16.86
World Industrial Equipment Inc 23.62
Home Depot 27.93
Home Depot 4.98
Turner Industrial Supply Co 46.80
Home Depot 51.12
Staples Contract & Commercial 263.99
Software House International 612.30
St Lucie Battery & Tire Compan 134.98
R. Gilbert Inc 234.58
Horizon Distributors Inc 309.01
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Napa Auto Parts 187.98
Napa Auto Parts 122.34
Napa Auto Parts 359.98
Napa Auto Parts 128.46
City Electric Supply Company 10.98
Graybar Electric Company Inc 14.53
K & M Electric Supply Inc 19.91
Graybar Electric Company Inc 21.35
City Electric Supply Company 29.93
City Electric Supply Company 74.52
City Electric Supply Company 114.66
Graybar Electric Company Inc 123.65
Rosen Materials LLC 37.42
A-1 Construction Co Inc 75.78
Home Depot 5.17
Apple Industrial Supply Co 40.44
Home Depot 63.00
Fastenal Company 77.03
Economy Chemical Company Inc 79.60
Apple Machine & Supply Co 140.00
Apple Industrial Supply Co 220.30
Home Depot 19.97
Bank of America 76.00
Turner Industrial Supply Co 49.64
Tri-Dim Filter Corporation 839.70
City Electric Supply Company 101.68
Microsoft Corporation 5.00
Shell Corp 33.81
RaceTrac 37.50
Cumberland Farms Inc 41.13
Bank of America 45.39
Shell Corp 50.64
Bank of America 75.93
Bank of America 133.17-
Enterprise Rent-A-Car 140.00
Governors Club Inc 176.00
Enterprise Rent-A-Car 184.50
Turner Industrial Supply Co 79.92
Home Depot 89.82
Tractor Supply Company 89.96
Home Depot 132.37
Home Depot 9.02
Home Depot 149.00
Home Depot 526.83
Bank of America 99.00
Trane U.S. Inc 47.94
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Trane U.S. Inc 111.30
Siemens Industry Inc 171.36
Trane U.S. Inc 211.40
Trane U.S. Inc 336.42
Trane U.S. Inc 374.85
Trane U.S. Inc 414.20
Innovative Support Systems Inc 501.42
Office Depot Business Services 26.32
Office Depot Business Services 26.32
Office Depot Business Services 29.07
Office Depot Business Services 58.80
Office Depot Business Services 112.52
Office Depot Business Services 3.91
Office Depot Business Services 27.24
Sunrise Paint & Wallcovering I 21.00
Staples Contract & Commercial 30.67-
Sunrise Paint & Wallcovering I 108.79
Sherwin-Williams 144.95
Staples Contract & Commercial 502.50
Home Depot 3.97
Home Depot 13.04
Rocket Car Wash Inc 15.00
Rocket Car Wash Inc 15.00
Home Depot 23.38
Hi Tech Cycles Inc 24.68
Gardner Bros Auto Lock & Key 25.00
Napa Auto Parts 27.46
Southern Janitor Supply Inc 32.04
Tractor Supply Company 59.99
Home Depot 29.97
Home Depot 41.71
Goodfellas Pizza Pasta & Subs 43.24
PayPal Inc 52.00
Amazon.com Inc 53.92
Amazon.com Inc 89.99
National Association for Inter 119.00
McCain Sales of Florida Inc 760.00
Scripps NP Operating LLC 4.99
Office Depot Business Services 27.44
Office Depot Business Services 29.97
Office Depot Business Services 45.41
Office Depot Business Services 51.24
Office Depot Business Services 80.97
Office Depot Business Services 163.35
Office Depot Business Services 302.13
Bank of America 159.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Judical & Administrative Resea 290.00
MR7 Enterprises LLC 14.08
MR7 Enterprises LLC 23.46
Wal-Mart #0973 26.76
Sewell Hardware Company Inc 175.78
Suncrest Supply Inc 216.24
Suncrest Supply Inc 533.60
LARS LLC 645.99
JG Edelen Co Inc 1,438.30
LARS LLC 1,532.15
Bank of America 3.44
Pico Services Inc 13.13
Pico Services Inc 16.94
Pico Services Inc 17.30
Tropic Supply Inc 22.02
CHECK TOTAL: 92,080.69
!0023974 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/17 11,645.00
!0023975 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROF. LE 1,710.00
!0023976 Children's Home Society of Flo MANDATED COSTS 8,500.00
!0023979 Day Dreams Uniforms Inc Uniforms - 331.95
Uniforms for Ballfields Crew & 4,773.50
CHECK TOTAL: 5,105.45
!0023982 Economy Chemical Company Inc Restroom Hand Dryer 3,040.00
!0023984 Famoso Inc Temporary / Non-Clerical Posit 569.60
Temporary / Non-Clerical Posit 455.68
Temporary / Non-Clerical Posit 185.12
CONTRACT LABOR 393.39
CONTRACT LABOR 669.60
CHECK TOTAL: 2,273.39
!0023985 Ft Pierce Utility Authority Acct #52462000-228422 ERD 396.34
Acct #1003433-233211 Fenn Cent 10,833.59
Acct #63853000-166018 Agricult 69.73
Acct #14000013-225615 Coastal 531.08
Acct #14000007-156990 Parks & 2,939.83
Acct #14000007-156990 Parks & 3,587.94
Acct #14000007-156990 Parks & 3,007.88
Acct #14000007-156990 Parks & 536.82
Acct #14000007-156990 Parks & 2,565.33
Acct #14000007-156990 Parks & 473.53
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0023985 - Continued Acct #14000007-156990 Parks & 1,675.47
Acct #14000007-156990 Parks & 375.26
Acct #14000007-156990 Parks & 219.03
CHECK TOTAL: 27,211.83
!0023988 Gilbert Associates Inc Three Parcels RE: 221 Fisherma 4,000.00
!0023989 Glover Oil Co Inc Petroleum And Fuel (Storage An 19,074.85
Petroleum And Fuel (Storage An 17,779.65
Petroleum And Fuel (Storage An 18,510.47
CHECK TOTAL: 55,364.97
!0023995 Joseph E Smith Clerk of Circu Escrow Agency Activity 11/01/2 45.50
Escrow Agency Activity 11/01/2 27.00
Escrow Agency Activity 11/01/2 27.00
Escrow Agency Activity 11/01/2 35.50
Escrow Agency Activity 11/01/2 18.50
Escrow Agency Activity 11/01/2 44.00
Escrow Agency Activity 11/01/2 18.50
Escrow Agency Activity 11/01/2 27.00
Escrow Agency Activity 11/01/2 18.50
Escrow Agency Activity 11/01/2 27.00
CHECK TOTAL: 288.50
!0024000 MobileGuard Inc Mobile Device Monitoring Admin 47.50
Mobile Device Monitoring HR (2 19.00
Mobile Device Monitoring Info 57.00
Mobile Device Monitoring Parks 9.50
Mobile Device Monitoring Linco 9.50
Mobile Device Monitoring Aquat 9.50
Mobile Device Monitoring ERD ( 9.50
Mobile Device Monitoring Facil 38.00
Mobile Device Monitoring Comm 9.50
Mobile Device Monitoring IFAS 9.50
Mobile Device Monitoring Comm 9.50
Mobile Device Monitoring Emer 9.50
Mobile Device Monitoring Parks 28.50
CHECK TOTAL: 266.00
!0024003 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00
slcsavanna-SLC-recreation - Sa 15.00
slcfairgro-SLC-Fairgrounds 15.00
SLCLAKEPOOL CC PROCESSING FEES 15.00
SLCLINCOLN CC PROCESSING FEES 15.00
SLCVENUE CC PROCESSING FEES 15.00
SLCPORTPOO CC PROCESSING FEES 15.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024003 - Continued SLCLINPOOL CC PROCESSING FEES 15.00
SLCAQUARIU CC PROCESSING FEES 16.20
Mo.Credit Card Processing Fee- 15.00
CHECK TOTAL: 151.20
!0024008 Simon and Schmidt Attendance at VAB Hearings 312.50
!0024013 St Lucie Historical Society $ Collected for Joint Admissio 449.00
!0024014 St Lucie Title Services Inc Title Services for Various Sur 75.00
Title Services for Various Sur 75.00
CHECK TOTAL: 150.00
!0024018 Treasure Coast Courier Service Courier Services 400.00
!0024023 Van Scoyoc Associates Inc Federal Lobbying Services 3,125.00
Federal Lobbying Services 3,125.00
CHECK TOTAL: 6,250.00
!0024024 Walsh Environmental Services I Testing And Monitoring Service 114.00
Testing And Monitoring Service 150.00
Testing And Monitoring Service 1,680.00
Chemicals (Not Otherwise Class 413.75
Laboratory And Field Testing S 299.00
Wastewater Treatment Plant, Op 140.00
South Causeway Park 76.00
Historical Museum 76.00
Stan Blum Boat Ramp 70.00
Chlorine as needed. 105.00
Water and Sewer Monitoring Ser 585.00
Water and Sewer Monitoring Ser 70.00
CHECK TOTAL: 3,778.75
09837800 Big John Feed And Supply Corn - Hog Trappers 157.00
09837802 Close Construction LLC Irrigation; Drainage; Flood Co 72,192.69
Retainage 3,609.63-
CHECK TOTAL: 68,583.06
09837806 Fla Dept of Management Service October 2017-Acct #A34-2973259 32.90
October 2017-Acct #A34-2973259 47.40
October 2017-Acct # A34-297325 7.84
October 2017-Acct #A34-8950 0.71
October 2017-Acct #A34-10663 77.91
October 2017-Acct #A34-2970764 115.70
CHECK TOTAL: 282.46
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837807 Fla Dept of State TCERDA publish on-line with FL 32.76
09837815 Gardner Bist Wiener Wadswor CONTRACT C11-10-367 - PROF. LE 1,417.50
09837818 Indian River State College Professional Staff Developemen 200.00
09837819 Indian River State College Professional Staff Developemen 300.00
09837822 Lavargna Law PLLC Professional Valuation Service 3,442.50
09837823 Lissa Byers Lost Book, paid for, found and 13.99
09837831 Murray, Ryan A Other Contractual Services 600.00
09837836 Ricoh USA Inc Copier Rental/Lease 631.96
09837838 Smithsonian Institution Annual Salary For Katherine Sk 46,470.00
Annual Salary for William Hoff 104,427.00
CHECK TOTAL: 150,897.00
09837842 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
09837844 Vanessa Brasino Lost Book, paid for, found and 14.95
C0017017 1st Fire & Security Inc Alarm Services 450.00
Fire Alarm System Monitoring,T 75.00
Elevator Testing, Monitoring & 150.00
Elevator Emergency Telephone M 59.70
CHECK TOTAL: 734.70
C0017019 Adron Fence Co Inc Grounds Maintenance - 6,196.00
C0017020 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0017022 Baker & Taylor Inc TS360 Grid Module Annual Cost 299.00
C0017024 Brodart Company Books for library 448.94
Books for library 649.74
Books for library 65.78
Books for library 3,249.19
Books for library 2,089.08
Books for library 526.66
CHECK TOTAL: 7,029.39
C0017026 Carlon Inc Swimming Pool Maintenance (Inc 70.40
Tanks: Mobile, Portable, And S 86.00
CHECK TOTAL: 156.40
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017028 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROF. LE 493.00
C0017030 DeAngelo Brothers Inc ANNUAL AQUATIC MANAGMENT SERVI 165.75
Weed And Vegetation Control 225.00
Weed And Vegetation Control 225.00
Weed And Vegetation Control 80.00
Weed And Vegetation Control 800.00
CHECK TOTAL: 1,495.75
C0017037 FPS Office Solutions LLC Misc. Office Supplies 92.23
Misc. Office Supplies 7.98
CHECK TOTAL: 100.21
C0017043 J W Automotive Inc Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 235.61
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 55.90
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 75.19
Light Fleet parts & repair per 174.53
Light Fleet parts & repair per 759.58
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 28.17
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 134.35
CHECK TOTAL: 1,593.20
C0017044 James E Matula Electrical Cont Electrical Maintenance Work 1,262.13
C0017046 Konica Minolta Business System Copier Lease/Rental 167.13
Copier Lease/Rental 195.51
CHECK TOTAL: 362.64
C0017048 Lewis Longman & Walker PA Professional Lobbyst Services 3,333.33
Professional Lobbyst Services 10,833.33
CHECK TOTAL: 14,166.66
C0017053 Nestle Waters North America Bottled Water 12.37
Bottled Water Deliveries 23.94
Water Service, Bottled Water C 1.99
CHECK TOTAL: 38.30
C0017054 nexAir LLC Equipment Rental - 53.13
C0017059 Precision Air Systems Inc St. Lucie County Jail Chiller 4,887.50
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017060 Ricoh USA Inc Copies 5.20
C0017062 SCP Distributors LLC Operating Supplies as needed 400.92
C0017063 Scripps NP Operating LLC Acct #437762 ST LUCIE CO. ATTY 315.00
C0017064 Scripps NP Operating LLC Acct #435195 ST LUCIE COUNTY B 874.13
Acct #435195 ST LUCIE COUNTY B 789.75
CHECK TOTAL: 1,663.88
C0017066 Southern Janitor Supply Inc Operating Supplies 858.93
C0017068 TAW Power Systems Inc Generator Maintenance And Repa 3,278.24
Generator Maintenance And Repa 4,337.12
Preventative Maintenance 719.40
CHECK TOTAL: 8,334.76
C0017072 Toshiba Business Solutions (US OFFICE COPIER LEASE/RENTAL 202.71
COPIES 158.67
Copies 20.93
Toshiba copier rental 146.79
CHECK TOTAL: 529.10
C0017074 UniFirst Corporation cLEANING SERVICES AT lpcc 35.76
C0017075 Winfield Solutions LLC Grounds Maintenance - 3,544.80
Chemicals & Fertilizers - 91.10
Chemicals & Fertilizers - 1,504.00
CHECK TOTAL: 5,139.90
C0017076 Xerox Corporation Copies 149.50
Copiers ($205.72/ea)Rental/Lea 205.72
CHECK TOTAL: 355.22
H0003633 TIAA/CREF Financial Services DEFERRED COMP-EE/ER/457 PLAN L 336.09
V0009621 AT&T Acct #772 871-5302 300 2,157.18
V0009622 AT&T Acct #772 337-5626 950 815.63
V0009623 AT&T Acct #772 V16-6606 001 10,519.67
V0009624 AT&T Acct #772 462-1600 600 11,598.02
V0009625 AT&T Acct #030 360 5406 001 76.76
V0009626 AT&T Acct #772 429-5307 001 0451 3,406.80
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009627 AT&T Acct #772 462-1786 601 0458 15.16
V0009630 Protect My Ministry LLC Pre-Employment Background Scre 473.20
V0009631 Atlantic Custom Landscapes Landscaping (Including Design, 1,475.00
Transportation Of Goods (Freig 225.00
Installation Services (Not Oth 650.00
Pavers 875.00
CHECK TOTAL: 3,225.00
V0009637 Broad and Cassel, . CONTRACT C16-07-324 - PROF. LE 7,909.96
V0009638 Brink's Inc Armored Car Services - Finance 211.26
V0009639 City of Port St Lucie Acct #0874055287868/500 E Prim 22.77
V0009640 City of Port St Lucie Acct #0874055205957/1664 SE Wa 640.82
V0009641 City of Port St Lucie Acct #0874055044879/380 SW Rav 615.52
V0009642 City of Port St Lucie Acct #0874055307541/380 SW Rav 122.22
V0009643 Comcast of Colorado/Florida In Comcast Internet Service 240.82
V0009644 Directv Inc Cable TV Service 263.64
V0009645 Dude Solutions Inc Computer - Software 7,716.30
V0009646 Forerunner Technologies Inc Telephone Maintenance 2,300.63
V0009647 Federal Express Corporation Acct #1591-7617-7 7.32
Acct #1591-7617-7 12.32
CHECK TOTAL: 19.64
V0009651 MailFinance Inc Lease on IN-700 Mail Machine w 519.00
V0009654 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0009655 Protection One Alarm Monitorin Mo. Monitoring - Becker House 33.95
V0009656 Protection One Alarm Monitorin Mo. Monitoring - C16-12-698 Pl 33.95
V0009657 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00
V0009662 Telvent USA Holdings LLC Weather Service 2,220.00
V0009663 Thor Guard Inc Equipment Maintenance - 1,068.57
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009664 Verizon Wireless Acct #842106256-00001 88.37
V0009667 Verizon Wireless Acct #642100400-00005 40.01
V0009671 AT&T Acct #772 V30-2091 091 9,589.50
V0009674 Verizon Wireless Acct #642100400-00001 36.07
V0009675 Vermont Systems Inc RecTrac Annual Maintenance 120.00
RecTrac Annual Maintenance 1,118.00
RecTrac Annual Maintenance 1,077.00
RecTrac Annual Maintenance 2,544.93
RecTrac Annual Maintenance 1,250.00
CHECK TOTAL: 6,109.93
FUND TOTAL: 594,460.29
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001465- FDEP - Lincoln Park Playground
CHECK VENDOR PURPOSE TOTAL
V0009648 Highland Products Group LLC Picnic Tables 638.58
Picnic Tables 638.58
Transportation Of Goods (Freig 451.00
CHECK TOTAL: 1,728.16
FUND TOTAL: 1,728.16
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001466- Residential Construction Mitigation
CHECK VENDOR PURPOSE TOTAL
09837821 JCM Building Services LLC Wind Mitigation Inspection for 300.00
FUND TOTAL: 300.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001467- FCTD Planning Grant FY17/18
CHECK VENDOR PURPOSE TOTAL
!0023956 Lathou, Marceia Lathou/In County Mileage 11.77
FUND TOTAL: 11.77
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
V0009662 Telvent USA Holdings LLC Weather Servicews 4,500.00
FUND TOTAL: 4,500.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001512- Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Realtors Association of St Luc 649.50
FUND TOTAL: 649.50
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0023956 Lathou, Marceia Lathou/In County Mileage 32.10
!0023973 Bank of America Scripps NP Operating LLC 250.91
FUND TOTAL: 283.01
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 26.80
LexisNexis VitalChek Network I 30.00
LexisNexis VitalChek Network I 30.00
St Lucie County Health Departm 34.00
LexisNexis VitalChek Network I 48.50
LexisNexis VitalChek Network I 22.00
LexisNexis VitalChek Network I 57.50
CHECK TOTAL: 265.80
FUND TOTAL: 265.80
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001586- Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0023949 Eloizin, Jean SPCG/Rent-Young,Calvin 128 N 2 561.00
!0023999 McLaughlin Properties LLC SPCG/Rent-Lewis,Lachon 1055 Ro 501.00
SPCG/Rent-Jackson,Dawna 1055 R 750.00
CHECK TOTAL: 1,251.00
09837799 Bergamino, Steven J SPCG/Rent-Hanna,Martha 1926 18 825.00
09837817 Hatfield, James E SPCG/Rent-Shiver,Michael 1001 351.00
09837825 Martin, Daniel C SPCG/Rent-Lester,Kendrick 623 795.00
09837827 Maxiplex LLC SPCG/Rent-Best,Robert 1777 C H 900.00
09837830 MISS Inc of the Treasure Coast SPCG/Rent-Hall,Ashley 4454 SE 700.00
09837834 Palmetto Property Management C SPCG/Rent-Gourley,Lynn 5310 SE 725.00
FUND TOTAL: 6,108.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001587- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0023946 Brenovil, Zulia SPCG Rent Watts,Cardayza 312 N 739.00
!0023949 Eloizin, Jean SPCG Rent Doreus,Patrick 126 N 600.00
!0023951 Hoffman, Dolores R SPCG Rent Harper, Joanne 781 S 438.00
!0023959 Patil, Darshan P SPCG Rent & Deposit Lifhred,Ta 750.00
SPCG Rent & Deposit Lifhred,Ta 750.00
CHECK TOTAL: 1,500.00
!0023960 Piek-Collins, Janet L SPCG Rent Tomasovic, Maria 731 563.00
!0023961 Rahla, Charles SPCG Rent Duke, William Cody 8 1,250.00
!0023968 Williams, Andrew J SPCG Rent Chavez,Vanessa 2253 798.00
!0023990 GNS Real Estate Holdings LLC SPCG Rent Huffman, Daniel 706 480.00
!0023994 Housing Authority of the City SPCG Rent Wright,Tracy 1116 Or 465.00
SPCG Rent Nolen, Melinda 1607 958.00
CHECK TOTAL: 1,423.00
!0023998 Madison Vines LLC SPCG Rent O'Brien-Fetzner,Laur 449.00
SPCG Rent O'Brien-Fetzner,Laur 9.00
CHECK TOTAL: 458.00
09837805 Earring Point Apartments LLC SPCG Rent Meadows,Mary-Ann 190 348.00
09837813 Foundation for Affordable Rent SPCG Rent Cabral, Russell 525 483.00
09837827 Maxiplex LLC SPCG Rent Williams, Judy 3210 755.00
09837845 Vero Beach Place LLC SPCG Rent Ferris, Randall 550 628.00
FUND TOTAL: 10,463.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
!0023947 Briphil, Vesta SPCG/Rent-McWilliams,Mary 113 750.00
!0023948 Davis, James W SPCG/Rent-Dowling,Michael 1839 362.00
!0023949 Eloizin, Jean SPCG/Rent-Joseph,Minocles 124 525.00
!0023957 Olivo, Mariela L SPCG/Rent-Louidor,Durvat 416 N 575.00
!0023958 Parish, Florence M SPCG Rent Brifil, David 1209 A 369.00
!0023967 Walgrave, David SPCG/Rent-Perdue,Yvette 3105 A 700.00
!0023985 Ft Pierce Utility Authority Acct #41798100-153331 Auguste, 110.80
!0023990 GNS Real Estate Holdings LLC SPCG/Rent-Pelletier,Kennith 70 595.00
!0023992 Hinkley Investments Inc SPCG Rent Clark,James 431 SW 7 398.00
!0023998 Madison Vines LLC SPCG/Rent-Clarke,Jeffery 955 T 615.00
09837801 Carone, Paul F SPCG/Rent-Stern,Benjamin 1956 697.00
09837804 Deep Real Estate Inc SPCG/Rent-Little,Barbara 2401 432.00
SPCG/Rent-Tarquinio,Eugene 240 455.00
CHECK TOTAL: 887.00
09837816 Hanna, Lorenzo L SPCG Rent Auguste, Micheline 1 575.00
09837824 Lozada, Joseph SPCG/Rent-McGriff,Tyetta 570 1 682.00
09837833 One Florida Realty SPCG/Rent-Mort,Jeffrey 2560 NE 396.00
09837835 Pinnacle Grove LTD SPCG/Rent-Desir,Janie 1870 Woo 701.00
SPCG/Rent-Scholtes,Jayme 1830 552.00
SPCG Rent Cidlowski,Sylvia 182 468.00
CHECK TOTAL: 1,721.00
09837837 Sandpiper Apartments LTD SPCG/Rent-Doiron,Daniel 2403 S 587.00
09837847 Walker, Kathy M SPCG/Rent-Cooper,Troy 3232 Ole 785.00
FUND TOTAL: 11,329.80
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001589- Homeland Security Subgrant FY17
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Homewood Suites 159.00
Texaco Inc 17.31
Homewood Suites 159.00
Florida Association of Countie 225.00
Florida Association of Countie 275.00
CHECK TOTAL: 835.31
FUND TOTAL: 835.31
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Turner Industrial Supply Co 6.00
Turner Industrial Supply Co 41.40
Turner Industrial Supply Co 25.00
Turner Industrial Supply Co 37.04
Turner Industrial Supply Co 156.80
Turner Industrial Supply Co 10.80
Treasure Coast Tools LLC 350.00
Napa Auto Parts 16.99
Home Depot 29.97
Brian Thompson Tractor Co Inc 71.00
Fairfield Inn 129.00
Home Depot 24.00
Home Depot 51.94
Turner Industrial Supply Co 117.02
Total Truck Parts Inc 5.67
Turner Industrial Supply Co 14.94
Brian Thompson Tractor Co Inc 35.00
Turner Industrial Supply Co 36.16
Napa Auto Parts 39.99
Turner Industrial Supply Co 8.78
Turner Industrial Supply Co 44.00
Napa Auto Parts 79.95
Everglades Farm Equipment Co I 92.83
Cushman Radebaugh III 145.00
Turner Industrial Supply Co 274.92
Turner Industrial Supply Co 506.52
Smith Brothers Contracting Equ 746.95
Newmans Power Systems Inc 1,815.90
Staples Contract & Commercial 46.78
Palm Truck Centers Inc 89.20
Pro Chem Inc 117.90
Treasure Coast Tools LLC 363.66
Pro Chem Inc 1,554.80
World Industrial Equipment Inc 3,223.00
Bond Plumbing Supply, Inc. 86.78
Chandler Equipment Co Inc 14.97
Home Depot 58.91
East Coast Recycling Inc 190.00
Tractor Supply Company 204.96
Wal-Mart #0973 5.36
Sunrise Ford Company Inc 25.00
Lengemann Corporation 322.86
Fairfield Inn 129.00
Pro Chem Inc 559.60
Bowen's Sales & Sharpening Ser 608.00
Athens Technical Specialists I 619.46
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Florida Seaports Council 159.24
St Lucie County Tax Collector 122.54
Office Depot Business Services 1.70-
Office Max 5.70
Office Depot Business Services 7.19
Office Depot Business Services 8.00
Dollar Tree Stores Inc 29.00
Staples Contract & Commercial 53.98
Office Depot Business Services 60.53
Office Max 117.71
Lengemann Corporation 191.36
CHECK TOTAL: 13,887.36
!0023978 Cropland Services Inc Longline mowing 26,475.00
!0023984 Famoso Inc Temproary Labor 1,023.12
Temproary Labor 1,119.04
CHECK TOTAL: 2,142.16
!0023995 Joseph E Smith Clerk of Circu Escrow Agency Activity 11/01/2 35.50
!0023996 Kelly Tractor Co Heavy equipment parts and repa 1,265.88
!0024000 MobileGuard Inc Mobile Device Monitoring Road 38.00
Mobile Device Monitoring Engin 171.00
CHECK TOTAL: 209.00
!0024001 Mow 4 Less LLC Median Mowing 5,300.00
09837840 Stewart Materials LLC Coqunia, Shell, Fill material 3,499.70
09837842 Treasure Coast Lawns Inc Subdivision 1 Mowing 7,000.00
C0017032 Duval Asphalt Products Inc Cold Patch 1,680.00
C0017033 Everglades Farm Equipment Co I Parts and Service 1,447.77
Parts and Service 1,856.40
CHECK TOTAL: 3,304.17
C0017041 Indian River Oxygen Inc Rental of tanks 57.50
C0017045 Kauff's of Ft Pierce Inc Towing of heavy equipment 65.00
C0017052 Nature's Keeper Inc Sod 330.00
Sod 170.00
Sod 189.00
CHECK TOTAL: 689.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0017057 Palm Peterbilt-GMC Trucks Inc Heavy Truck Repairs 569.39
C0017071 Tiresoles of Broward Inc Tires and Repairs 224.40
Tires and Repairs 35.00
Tires and Repairs 3,159.48
CHECK TOTAL: 3,418.88
C0017073 Total Truck Parts Inc Heavy equipment parts and repa 33.24
Heavy equipment parts and repa 4.34
Heavy equipment parts and repa 60.97
CHECK TOTAL: 98.55
C0017074 UniFirst Corporation Uniform Rental 54.86
C0017077 Yavorsky's Truck Service Inc Heavy equipment repairs and pa 4,960.64
V0009666 Gerelco Traffic Controls Inc Signal maintenance, repairs, a 95,505.00
V0009672 City Electric Supply Company LED Roadway street light heads 20,222.30
FUND TOTAL: 190,439.89
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America North Boynton Beach Hospitalit 620.00
Four Points by Sheraton 29.76-
Office Depot Business Services 19.55
Office Depot Business Services 109.99
Staples Contract & Commercial 65.34-
Bank of America 178.00
Amazon.com Inc 161.87
Office Depot Business Services 31.33
PayPal Inc 85.00
Software House International 328.00
Office Depot Business Services 495.32
Software House International 1,312.00
CHECK TOTAL: 3,245.96
!0023984 Famoso Inc Clerical Contract #C15-03-154 240.70
!0023995 Joseph E Smith Clerk of Circu Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 35.50
Escrow Agency Activity 11/01/2 44.00
Escrow Agency Activity 11/01/2 96.50
Escrow Agency Activity 11/01/2 86.50
Escrow Agency Activity 11/01/2 27.00
Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 103.50
Escrow Agency Activity 11/01/2 78.00
Escrow Agency Activity 11/01/2 336.50
Escrow Agency Activity 11/01/2 27.00
CHECK TOTAL: 854.50
!0024000 MobileGuard Inc Mobile Device Monitoring Build 57.00
!0024007 Sheriff St Lucie County Security 102.00
C0017072 Toshiba Business Solutions (US COPIES 11.53
Copier Lease 110.50
COPIES 23.00
KDCA CONTRACT #15-213 355.21
Copier Rental/Lease 254.46
Copies 70.85
CHECK TOTAL: 825.55
FUND TOTAL: 5,325.71
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Home Depot 5.95
Home Depot 25.96
Home Depot 53.94
Streamline Technologies Inc 1,795.00
Streamline Technologies Inc 1,795.00
Wilson's Petroleum Equipment I 708.28
CHECK TOTAL: 4,384.13
C0017036 Flowers Chemical Laboratories Water Testing 400.00
FUND TOTAL: 4,784.13
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Home Depot 34.50
Construction Materials Inc 494.25
United Rentals (North America) 638.00
United Rentals (North America) 812.00
CHECK TOTAL: 1,978.75
FUND TOTAL: 1,978.75
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
CHECK VENDOR PURPOSE TOTAL
C0017052 Nature's Keeper Inc Sod 3,398.33
FUND TOTAL: 3,398.33
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Turner Industrial Supply Co 43.56
Apple Industrial Supply Co 50.44
Home Depot 13.56
Home Depot 14.55
Home Depot 15.75
City Electric Supply Company 18.80
Home Depot 20.44
Home Depot 86.17
Home Depot 142.78
Kirby Built Products Inc 1,285.69
Crislip Glass Inc 367.00
JRL Safe Clean LLC 547.56
Home Depot 108.49
Home Depot 108.70
Home Depot 111.89
Home Depot 21.88
Home Depot 26.01
Home Depot 29.07
Home Depot 31.95
City Electric Supply Company 42.51
City Electric Supply Company 56.35
City Electric Supply Company 121.66
City Electric Supply Company 152.68
City Electric Supply Company 177.48
City Electric Supply Company 198.63
City Electric Supply Company 243.96
City Electric Supply Company 295.37
City Electric Supply Company 297.35
City Electric Supply Company 302.36
Lowe Electric Supply Co 325.90
Lowe Electric Supply Co 368.61
City Electric Supply Company 374.44
City Electric Supply Company 467.57
City Electric Supply Company 588.00
City Electric Supply Company 746.60
Pico Services Inc 13.05
Pico Services Inc 37.50
Richmond Hydraulics Inc. 61.10
Tropic Supply Inc 209.94
APCO International 84.53
Napa Auto Parts 19.86
Suncoast Welding Supplies Inc 39.90
Apple Machine & Supply Co 45.09
Apple Industrial Supply Co 45.22
Apple Machine & Supply Co 47.29
Home Depot 47.56
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Home Depot 48.42
Turner Industrial Supply Co 58.50
Apple Industrial Supply Co 59.24
Suncoast Welding Supplies Inc 63.50
Home Depot 66.31
W W Grainger Inc 79.21
Apple Machine & Supply Co 114.00
Home Depot 190.21
W W Grainger Inc 219.62
Suncoast Welding Supplies Inc 506.88
City Electric Supply Company 35.50
Home Depot 35.71
Home Depot 38.92
City Electric Supply Company 44.90
W W Grainger Inc 71.50
Staples Contract & Commercial 101.72
Home Depot 119.00
Honeywell International Inc 549.67
Electronic Maintenance & Commu 175.00
W W Grainger Inc 78.00
Bond Plumbing Supply, Inc. 113.59
Bond Plumbing Supply, Inc. 136.38
Bond Plumbing Supply, Inc. 155.75
W W Grainger Inc 182.25
W W Grainger Inc 273.72
W W Grainger Inc 287.04
Bank of America 324.43
K & M Electric Supply Inc 452.88
I-Con Systems Inc 1,853.14
I-Con Systems Inc 2,453.32
Hill Manufacturing Company Inc 686.11
Home Depot 143.73
Home Depot 289.79
Office Max 85.99
Home Depot 38.17
Home Depot 66.32
Home Depot 68.86
Home Depot 73.39
Home Depot 204.92
Home Depot 50.66
All County Lock & Key 78.50
K & M Electric Supply Inc 15.45
Home Depot 25.44
Home Depot 28.91
Home Depot 29.97
Home Depot 32.91
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Home Depot 37.81
Home Depot 59.64
Home Depot 70.35
Home Depot 72.71
Motion Industries Inc 65.59
Pico Services Inc 109.98
City Electric Supply Company 153.65
United Refrigeration Inc of Pe 451.62
United Refrigeration Inc of Pe 875.00
Home Depot 125.94
A-1 Construction Co Inc 189.45
A-1 Construction Co Inc 454.68
K & M Electric Supply Inc 539.40
Roto Rooter 1,580.00
CDW Government Inc 390.65
Tri-Dim Filter Corporation 276.30
Motion Industries Inc 288.16
Tri-Dim Filter Corporation 360.50
Tri-Dim Filter Corporation 574.90
Tri-Dim Filter Corporation 759.60
City Electric Supply Company 1,283.70
Turner Industrial Supply Co 8.10
Tropic Supply Inc 10.96
East Coast Lumber & Supply Co 11.98
East Coast Lumber & Supply Co 12.99
CHECK TOTAL: 28,025.89
!0023987 Gibson Air Conditioning & Refr Replace Air Handlers in Pod B4 71,466.25
Retainage 7,146.63-
Release Retainage 29,817.60
Release Retainage 9,788.40
CHECK TOTAL: 103,925.62
!0024000 MobileGuard Inc Mobile Device Monitoring Publi 19.00
Mobile Device Monitoring Crimi 142.50
Mobile Device Monitoring Jail 9.50
CHECK TOTAL: 171.00
!0024006 Satellite Tracking of People L Global position satelite elect 9,266.10
09837798 AT&T 561 N25-0036 036 539.58
09837811 Florida Dept of Juvenile Justi County & State Juvenile Detent 15,464.67
09837829 Microgenics Corp Reagents for Drug Screening Co 2,957.17
09837846 W W Grainger Inc Batteries And Hardware (For El 13,527.87
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0017023 Bio Waste LLC Waste Recycling of Drug Testin 236.00
C0017050 Mercedes Medical LLC Drug Testing Supplies, cups, p 433.50
Drug Testing Supplies 76.50
CHECK TOTAL: 510.00
C0017072 Toshiba Business Solutions (US Copies 50.09
Copier Rental/Lease 189.54
Copier Rental/Lease - 103.65
Copies - 0.04
Copier Rental/Lease - 103.65
Copies - 0.99
CHECK TOTAL: 447.96
FUND TOTAL: 175,071.86
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0024025 West Safety Services Inc November 1 thru November 30, 2 12,271.50
09837810 Florida Department of Health 911 Public Safety Telecommunic 50.00
V0009671 AT&T Acct #772 V30-2091 091 24,819.00
FUND TOTAL: 37,140.50
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0009671 AT&T Acct #772 V30-2091 091 145.04
FUND TOTAL: 145.04
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0017067 Tactical Digital Corp Fax2mail hosted fax service 107.85
C0017072 Toshiba Business Solutions (US Maintenance & Copies 9.10
Copier Rental 93.41
Maintenance & Copies 8.66
Copier Rental 86.51
Copier Rental 82.00
Maintenance & Copies 42.28
Maintenance & Copies 14.23
Copier rental 86.51
Maintenance & Copies 6.20
Copier rental 86.51
Maintenance & Copies 6.18
Copier Rental 138.53
Copier Maintenance 4.40
Maintenance & Copies 14.44
Copier rental 86.51
Copier Maintenance 11.21
CHECK TOTAL: 776.68
FUND TOTAL: 884.53
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0024011 Sports Turf One Inc Infrastructure - 79,423.00
Release Retainage 13,705.30
Retainage 7,942.30-
CHECK TOTAL: 85,186.00
C0017039 Golf Specialties Inc Bunker Sand for Driving Range 1,044.00
C0017047 Legacy Turf Group LLC Various Supplies for the Drivi 2,931.00
Various Recycled Supplies for 2,335.00
CHECK TOTAL: 5,266.00
FUND TOTAL: 91,496.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0023969 A Capitol Entertainment LLC After Hours Transportation 225.00
After Hours Transportation 231.00
After Hours Transportation 219.00
After Hours Transportation 293.00
After Hours Transportation 200.00
CHECK TOTAL: 1,168.00
!0023973 Bank of America VF Group, LLC 170.00
Staples Contract & Commercial 94.29
Prezi Inc 159.00
Women's Transportation Seminar 260.00
PKY 1 LLC 360.00
American Planning Association 552.00
Office Depot Business Services 34.25
Office Depot Business Services 49.99
CHECK TOTAL: 1,679.53
!0023977 Council On Aging of St Lucie I LOCAL MATCH TO OP. ASSIST. FL- 9,935.68
Mass Transit Services 41,688.63
Local match to Lkwd P route gr 5,915.96
Local Match to Fare Free grant 115.83
LOCAL MATCH TO OP. ASSIST. FL- 44,108.92
Mass Transit Services 51,188.64
Local Match to Fare Free grant 9,150.84
CHECK TOTAL: 162,104.50
!0023984 Famoso Inc Contract Labor for Transit 435.24
Contract Labor for Transit 970.92
CHECK TOTAL: 1,406.16
C0017027 Clear Channel Outdoor Inc Route 1 Bus TC204C- 6 months E 1,125.00
Route 6 Bus TC208C- 6 months @ 1,125.00
Route 6 Bus TC208C- 6 months @ 1,610.00
CHECK TOTAL: 3,860.00
C0017061 Ricoh USA Inc Service Plan for Ricoh Plotter 39.16
FUND TOTAL: 170,257.35
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
!0023977 Council On Aging of St Lucie I 11.7A.00 - Preventive Maintenn 1,690.00
FUND TOTAL: 1,690.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 130123- FTA 5307 2015 Transit System
CHECK VENDOR PURPOSE TOTAL
!0023977 Council On Aging of St Lucie I 11.13.40 - BUY ASSOC CAP MAINT 3,560.83
30.09.01 - UP TO 50% FED SHARE 9,935.67
30.09.01 - UP TO 50% FED SHARE 44,108.92
CHECK TOTAL: 57,605.42
FUND TOTAL: 57,605.42
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0023977 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 5,915.96
FUND TOTAL: 5,915.96
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 130224- FCTD Trip and Equipment Grant
CHECK VENDOR PURPOSE TOTAL
!0023977 Council On Aging of St Lucie I St Lucie Co Mo. TD Service Fee 4,166.00-
Trips (GOM93 SFY2017-2018) 68,439.31
St Lucie Co. Mo. TD Service Fe 4,166.00-
Trips (GOM93 SFY2017-2018) 68,428.67
CHECK TOTAL: 128,535.98
FUND TOTAL: 128,535.98
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 130225- Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0023977 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 115.83
FDOT 50% Fare Free grant GO089 9,150.84
CHECK TOTAL: 9,266.67
FUND TOTAL: 9,266.67
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 131 - Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0023995 Joseph E Smith Clerk of Circu Escrow Agency Activity 11/01/2 180.00
FUND TOTAL: 180.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0023972 ANATOM Construction Company Release Retainage Final 30,486.66
!0023973 Bank of America Staples Contract & Commercial 54.31
American Association of Airpor 400.00
Wildlife Control Supplies LLC 259.50
American Association of Airpor 275.00
American Association of Airpor 400.00
Economy Chemical Company Inc 124.34
Home Depot 61.89
St Lucie Battery & Tire Compan 116.08
CHECK TOTAL: 1,691.12
!0023984 Famoso Inc Contract Labor 195.04
!0023985 Ft Pierce Utility Authority Acct #93000405-205652 Airport 893.71
Acct #71225460-205652 Airport 630.85
Acct #71225446-205652 Airport 155.18
Acct #71225444-205652 Airport 45.99
Acct #50000008-205652 Airport 226.67
Acct #14000000-205652 Airport 9,503.78
CHECK TOTAL: 11,456.18
!0024005 Reliant Fire Systems Inc Building Maintenance 434.80
C0017017 1st Fire & Security Inc Other contractual Services C17 60.00
Equipment Maintenance 2,993.41
Other contractual Services C17 60.00
CHECK TOTAL: 3,113.41
C0017031 Don Bell Signs LLC Building Maintenance 1,519.00
C0017074 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 32.76
V0009653 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
FUND TOTAL: 49,436.97
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 140375- FDOT- Construction Customs Facility
CHECK VENDOR PURPOSE TOTAL
!0023972 ANATOM Construction Company Release Retainage Final 104,652.69
FUND TOTAL: 104,652.69
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0024016 Taylor Engineering Inc Construction assistance 2,842.00
FUND TOTAL: 2,842.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 140382- FDOT Design & Construct Runway
CHECK VENDOR PURPOSE TOTAL
!0023980 Dickerson Florida Inc Infrastructure 136,444.14
Retainage 147,806.14
CHECK TOTAL: 284,250.28
FUND TOTAL: 284,250.28
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0023950 Henderson, Glenn Henderson/Orlando/FL Mosquito 67.00
!0023973 Bank of America Gaylord Palms 317.05
Home Depot 5.97
Turner Industrial Supply Co 8.10
Graybar Electric Company Inc 34.40
Miller Bearings Inc 79.12
Turner Industrial Supply Co 148.50
Miller Bearings Inc 408.63
Amazon.com Inc 3.38-
Fla Dept Of Transportation 25.00
PayPal Inc 49.94
Office Depot Business Services 6.59
Office Depot Business Services 50.50
Office Depot Business Services 39.30
Amazon.com Inc 214.00
Office Depot Business Services 8.10
Office Depot Business Services 194.63
Office Depot Business Services 37.17
Office Depot Business Services 13.44
Pro Chem Inc 263.88
Pro Chem Inc 219.90
Pro Chem Inc 54.90
Team Auto Glass Inc 355.57
National Lift Truck Servive In 1,032.25
Gaylord Palms 317.05
Northside Nursery Inc 65.04
Chandler Equipment Co Inc 16.42
Home Depot 17.44
Home Depot 50.97-
Jatnar, Inc 151.20
Jatnar, Inc 151.48
Florida Mosquito Control Assoc 234.00
Active Mobility & Design Inc 290.00
Gaylord Palms 317.05
The Grill Refill Inc 372.09
Staples Contract & Commercial 14.99
Graybar Electric Company Inc 25.56
East Coast Lumber & Supply Co 25.59
East Coast Lumber & Supply Co 25.99
CarQuest 32.06
Northside Nursery Inc 39.46
Home Depot 39.74
Tractor Supply Company 86.46
Faitella Enterprises Inc 157.50
nexAir LLC 199.57
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Graybar Electric Company Inc 377.74
Motion Industries Inc 451.80
Apple Machine & Supply Co 571.32
St Lucie Battery & Tire Compan 664.16
Apple Machine & Supply Co 828.96
University Of Florida 275.00
Apple Machine & Supply Co 312.00
nexAir LLC 356.13
W W Grainger Inc 101.67
GHC Specialty Brands LLC 328.81
Home Depot 15.00-
Wal-Mart #0973 43.76
Chandler Equipment Co Inc 140.72
Home Depot 263.67
CHECK TOTAL: 10,792.02
!0023979 Day Dreams Uniforms Inc Shirts, hats for Impoundments 684.50
Shirts, hats for Inspection Cr 702.95
CHECK TOTAL: 1,387.45
!0024020 TSI Disaster Recovery LLC Emergency Construction of impo 41,800.00
Emergency Construction of impo 175,100.00
Emergency Construction of impo 414,800.00
Emergency Construction of impo 41,800.00
Emergency Construction of impo 204,550.00
CHECK TOTAL: 878,050.00
09837803 Conservation Center for Lake O Wildlife Survey 2,500.00
C0017018 Adams Remco Inc Copy Machine Rental - Inspecti 99.00
C0017051 Motion Industries Inc Bearings 816.60
Bearings 836.40
CHECK TOTAL: 1,653.00
C0017054 nexAir LLC Rental of oxygen/acetylene tan 64.48
C0017074 UniFirst Corporation Inspection Division Rental of 33.09
Impoundment Division Rental of 29.94
CHECK TOTAL: 63.03
V0009647 Federal Express Corporation Acct #1591-7617-7 6.78
V0009668 Verizon Wireless Acct #642100400-00003 36.07
Acct #642100400-00003 396.77
Acct #642100400-00003 452.65
CHECK TOTAL: 885.49
FUND TOTAL: 895,568.25
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Home Depot 176.68
Office Max 7.99
Office Max 9.99
Office Max 12.00
Office Max 276.45
Office Max 329.71
CDW Government Inc 362.89
CHECK TOTAL: 1,175.71
V0009644 Directv Inc Cable TV Service 263.63
V0009646 Forerunner Technologies Inc Telephone Maintenance 2,300.62
V0009671 AT&T Acct #772 V30-2091 091 4,080.00
FUND TOTAL: 7,819.96
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0023984 Famoso Inc Temp Personnel Services 418.60
09837798 AT&T 561 N22-0062 062 539.58
09837806 Fla Dept of Management Service 19th Judicial Circ. Court-Cour 3,080.67
09837828 McGahee, Sherry B Tutor Sessions- 3 @ $35= $105. 105.00
C0017042 Interstate Express Courier Services for 19th Judi 359.75
V0009628 AT&T Mobility Acct #287017339064 1,230.72
FUND TOTAL: 5,734.32
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0023953 Jatczak, William Mediation Sessions- 10 @ $20= 200.00
!0023954 Johnson, Alice Mediation Sessions- 3 @ $20= $ 60.00
!0023964 Sauerberg, Robert A Mediation Sessions- 3 @$20= $6 60.00
FUND TOTAL: 320.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0023984 Famoso Inc Temp Services 781.20
FUND TOTAL: 781.20
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0023963 Rojas, Carlos N Cleaning Services for Guardian 425.00
!0024000 MobileGuard Inc Moblie Device Monitoring Guard 9.50
09837812 Florida Power & Light Company Acct #24692-16598 Guardian Ad 913.00
FUND TOTAL: 1,347.50
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America American Shore & Beach Preserv 1,000.00
!0024016 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 9,002.00
FUND TOTAL: 10,002.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 184228- Artificial Reef Construction
CHECK VENDOR PURPOSE TOTAL
09837808 Florida Atlantic University Old Year work related to Artif 5,542.00
Old Year work related to Artif 11,994.00
CHECK TOTAL: 17,536.00
FUND TOTAL: 17,536.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 184807- Indian Hills Oyster Reef Project
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Home Depot 16.55
West Marine Products Inc 35.98
West Marine Products Inc 97.20
CHECK TOTAL: 149.73
FUND TOTAL: 149.73
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0023986 Gentile Corp Rehab. for Smith 3010 Langston 22,690.00
FUND TOTAL: 22,690.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Home Depot 79.97
The Marine Connection Inc 235.00
Home Depot 239.91
East Coast Lumber & Supply Co 13.98
CHECK TOTAL: 568.86
FUND TOTAL: 568.86
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0024012 St Lucie Habitat for Humanity CHDO-New Const. 7508 Coquina C 10,207.77
FUND TOTAL: 10,207.77
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0024012 St Lucie Habitat for Humanity CHDO-New Const. 7508 Coquina 22,902.23
FUND TOTAL: 22,902.23
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0023986 Gentile Corp Rehab. for Wright 106 North 39 17,090.00
FUND TOTAL: 17,090.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Lowe's of Ft Pierce 67.28
Divine Design Tree Management 1,550.00
Applied Industrial Technologie 2,036.64
Home Depot 76.80
Home Depot 119.91
United Laboratories Inc 151.20
Lowe's of Ft Pierce 347.09
Home Depot 361.92
Home Depot 380.70
Unlimited Sales Inc 780.00
Sherwin-Williams 2,451.12
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
Everglades Waste Removal Servi 599.49
Bank of America 910.00
SiteOne Landscape Supply Holdi 1,703.87
APG Electric Inc 1,995.00
JRL Safe Clean LLC 2,668.00
Home Depot 153.36
City Electric Supply Company 155.74
Home Depot 169.92
Home Depot 53.71
Midwest Motor Supply Co Inc 312.85
St Lucie Battery & Tire Compan 314.00
Lowe's of Ft Pierce 321.90
Home Depot 393.50
SiteOne Landscape Supply Holdi 585.97
Home Depot 605.12
Horizon Distributors Inc 799.98
SiteOne Landscape Supply Holdi 1,207.07
Divine Design Tree Management 2,450.00
Horizon Distributors Inc 17.24
SiteOne Landscape Supply Holdi 89.81
Tesco South Incorporated 93.60
Wal-Mart Stores East Inc 114.97
CHECK TOTAL: 24,069.48
!0024003 Plug & Pay Technologies slcsports CC Processing Fees 15.00
!0024021 United Refrigeration Inc of Pe First Data Field 772.52
09837806 Fla Dept of Management Service OCTOBER 2017 2.34
09837809 Florida City Gas Co Acct #6461605672 182.55
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09837809 - Continued Acct #5155354612 150.56
CHECK TOTAL: 333.11
09837812 Florida Power & Light Company Acct #20716-99439 Sports Compl 18,173.96
09837841 Tesco South Incorporated Toro Reelmaster 30,930.62
Toro Reelmaster 450.00
ToroMulti Pro 1750 Sprayer Sys 33,213.22
CHECK TOTAL: 64,593.84
C0017025 C and C Environmental Group In First Data Field 915.00
C0017029 Custom Welding First Data Field 4,650.00
C0017040 Helena Chemical Company First Data Field 2,750.00
V0009659 St Lucie West Services Distric Acct #6301-6124/525 NW Peacock 1,123.30
V0009660 St Lucie West Services Distric Acct #6303-6126/525 NW Peacock 186.10
V0009661 St Lucie West Services Distric Acct #6299-6122/525 NW Peacock 2,414.72
V0009673 Divine Design Tree Management First Data Field 20,100.00
V0009675 Vermont Systems Inc RecTrac Annual Maintenance 1,200.00
FUND TOTAL: 141,299.37
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0024009 Solar and Energy Loan Fund of SELF Fees-Hultgren Kimberly 558.23
SELF Fees-Blake, Cornelius 2,061.03
CHECK TOTAL: 2,619.26
!0024010 Solar and Energy Loan Fund of SELF To Pay Contractor-Hultgre 5,015.64
SELF To Pay Contractor-Blake, 34,713.25
CHECK TOTAL: 39,728.89
FUND TOTAL: 42,348.15
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Air Repair Solutions Inc 1,732.12
Amazon.com Inc 7.31
Amazon.com Inc 11.94
Amazon.com Inc 17.72
Amazon.com Inc 19.65
Bank of America 27.50
Amazon.com Inc 29.88
Amazon.com Inc 45.58
Amazon.com Inc 46.54
Amazon.com Inc 46.63
Amazon.com Inc 71.80
Amazon.com Inc 89.73
Amazon.com Inc 108.00
Amazon.com Inc 350.62
Information Today Inc 361.05
Wal-Mart #0973 17.96
Wal-Mart #0973 17.96
Wal-Mart #0973 47.88
Wal-Mart #0973 107.76
Wal-Mart #0973 107.76
Amazon.com Inc 20.97
Amazon.com Inc 23.98
Amazon.com Inc 66.08
CHECK TOTAL: 3,376.42
!0023981 EBSCO Industries Inc Standing Order Books for all l 20.99
Standing Order Books for all l 83.37
Standing Order Books for all l 555.17
Standing Order Books for all l 81.93
Credit Memo 62.36-
Credit Memo 11.13-
Annual cost for print subscrip 1,678.90
Standing Order Books for all l 2,750.60
Annual cost for print subscrip 24,000.00
CHECK TOTAL: 29,097.47
V0009649 Ingram Library Services Inc Books 77.15
Books 167.83
Books 308.75
CHECK TOTAL: 553.73
V0009650 Ingram Library Services Inc Books 21.10
Books 29.25
Books 455.23
CHECK TOTAL: 505.58
FUND TOTAL: 33,533.20
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0023997 Kimley Horn and Associates Inc Engineering 5,906.31
FUND TOTAL: 5,906.31
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 316106- DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0023995 Joseph E Smith Clerk of Circu Escrow Agency Activity 11/01/2 27.00
FUND TOTAL: 27.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0024002 Paul Jacquin & Sons Inc Buildings 181,107.50
Retainage 18,110.75-
CHECK TOTAL: 162,996.75
FUND TOTAL: 162,996.75
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 324201- FDOT - Harbor Pointe Seagrass
CHECK VENDOR PURPOSE TOTAL
!0024016 Taylor Engineering Inc Professional Engineering Servi 1,715.00
FUND TOTAL: 1,715.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 363 - Non-Ad Valorem Debt Project Fund
CHECK VENDOR PURPOSE TOTAL
!0023993 Hoar Program Management LLC Project Mang. for Mets Expansi 26,550.00
FUND TOTAL: 26,550.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Office Depot Business Services 8.17
Office Depot Business Services 8.34
Office Depot Business Services 104.13
Office Depot Business Services 190.92
Safety & Boot Center Inc 1,429.10
Nalu Aio Inc 14.00
Turner Industrial Supply Co 27.00
Tractor Supply Company 75.97
Home Depot 71.62
Home Depot 9.98
Turner Industrial Supply Co 115.38
Faitella Enterprises Inc 123.00
St Lucie Battery & Tire Compan 191.00
W W Grainger Inc 206.41
D & D Garage Doors of the Trea 220.00
Home Depot 230.10
Fort Pierce Generator 130.04
Fort Pierce Generator 116.51
Midwest Motor Supply Co Inc 352.00
Midwest Motor Supply Co Inc 436.00
Economy Chemical Company Inc 463.89
Electric Motors of Palm Beach 482.62
Midwest Motor Supply Co Inc 529.31
Syn-tech Systems Inc 622.00
Safety & Boot Center Inc 626.41
Apple Machine & Supply Co 715.58
Staples Contract & Commercial 41.97
Uline Inc 73.00
Staples Contract & Commercial 186.98
SHG Gainesville LLC 306.00
Staples Contract & Commercial 435.09
CDW Government Inc 183.08
Lowe's of Ft Pierce 0.94
Apple Industrial Supply Co 10.30
Apple Industrial Supply Co 19.00
Home Depot 27.85
Home Depot 51.96
Home Depot 308.00
Home Depot 190.49
Home Depot 119.80
Safety & Boot Center Inc 1,242.11
CHECK TOTAL: 10,696.05
!0023995 Joseph E Smith Clerk of Circu Escrow Agency Activity 11/01/2 106.50
Escrow Agency Activity 11/01/2 35.50
Escrow Agency Activity 11/01/2 71.00
CHECK TOTAL: 213.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0023996 Kelly Tractor Co cat equip parts & repairs 194.00
cat equip parts & repairs 145.50
cat equip parts & repairs 3,623.53
cat equipment parts & repairs 485.00
cat equipment parts & repairs 388.00
cat equipment parts & repairs 388.00
cat equipment parts & repairs 291.00
cat equipment parts & repairs 291.00
cat equipment parts & repairs 291.00
cat equipment parts & repairs 291.00
cat equipment parts & repairs 291.00
cat equipment parts & repairs 237.50
cat equipment parts & repairs 194.00
cat equipment parts & repairs 145.50
cat equipment parts & repairs 145.50
cat equipment parts & repairs 145.50
cat equipment parts & repairs 141.00
cat equipment parts & repairs 97.00
cat equipment parts & repairs 97.00
cat equipment parts & repairs 97.00
cat equipment parts & repairs 97.00
cat equipment parts & repairs 97.00
cat equipment parts & repairs 2,508.84
cat equipment parts & repairs 2,310.71
cat equipment parts & repairs 2,187.19
cat equipment parts & repairs 1,780.06
cat equipment parts & repairs 776.00
cat equipment parts & repairs 714.22
cat equipment parts & repairs 712.50
CHECK TOTAL: 19,162.55
!0024000 MobileGuard Inc Mobile Device Monitoring Solid 9.50
!0024024 Walsh Environmental Services I transport ONLY leachate 2,806.22
09837812 Florida Power & Light Company Acct #91139-43535 Solid Waste 3,221.30
Acct #91139-43535 Solid Waste 6,495.89
Acct #91139-43535 Solid Waste 7,138.39
CHECK TOTAL: 16,855.58
09837832 Nextran Truck Center bale truck 206,514.25
C0017018 Adams Remco Inc Copier Lease/Rental 14.97
C0017021 Apple Machine & Supply Co steel & fabrication as needed 1,828.68
C0017034 Flagler Construction Equipment parts & repairs as needed 192.23
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0017045 Kauff's of Ft Pierce Inc towing as needed 597.75
C0017054 nexAir LLC tank rental 193.20
C0017055 Nextran Truck Center repairs as needed 227.39
C0017056 Pace Analytical Services Inc water quality monitoring 24.50
C0017058 Powerscreen Of Florida Inc repairs & parts as needed 68.68
repairs & parts as needed 6,354.22
CHECK TOTAL: 6,422.90
C0017070 Thomas E Richmond Electric Inc electrician 242.00
C0017071 Tiresoles of Broward Inc tires & repairs as needed 1,015.99
C0017074 UniFirst Corporation rugs/mats 45.23
weekly uniforms rental 123.44
recy uniforms 64.29
CHECK TOTAL: 232.96
V0009629 AT&T Mobility Acct #287272913996 45.00
V0009636 AERC Acquisition Corporation bukb disposal C15-06-301 461.95
V0009638 Brink's Inc Armored Car Services - Solid W 605.01
V0009652 Morbark LLC tub grinder 583,570.00
V0009658 Rapid Security Solutions LLC gate maintenance agreement 454.46
gate maintenance agreement 72.00
CHECK TOTAL: 526.46
FUND TOTAL: 852,458.14
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Amazon.com Inc 51.14
Southern Janitor Supply Inc 55.16
Home Depot 60.48
Home Depot 65.50
Home Depot 31.90
Home Depot 35.11
Home Depot 11.67
Home Depot 29.75
Home Depot 9.97
Home Depot 71.52
Islander Golf Supply Inc 186.94
Bank of America 319.94
Home Depot 38.34
Home Depot 54.98
Bank of America 120.00
Bank of America 128.40
Bank of America 128.40-
Home Depot 194.24
St Lucie Co Building & Zoning 294.46
Pico Services Inc 360.00
St Lucie Battery & Tire Compan 5.92-
Advance Stores Company Incorpo 6.89
SMI Trading LLC 10.69
A-1 Metal Supply Corporation 26.35
St Lucie Battery & Tire Compan 85.50
St Lucie Battery & Tire Compan 96.92
Midwest Motor Supply Co Inc 66.30
Midwest Motor Supply Co Inc 2.76
Midwest Motor Supply Co Inc 28.98
St Lucie Battery & Tire Compan 226.58
St Lucie Battery & Tire Compan 251.42
St Lucie Battery & Tire Compan 874.40
Office Depot Business Services 5.95
Amazon.com Inc 7.00
Home Depot 25.85
Amazon.com Inc 30.89
Amazon.com Inc 31.99
Office Depot Business Services 13.86
Office Depot Business Services 23.72
Southern Janitor Supply Inc 41.60
Wal-Mart #0973 51.49
Office Depot Business Services 5.10
Office Depot Business Services 62.71
Southern Janitor Supply Inc 74.03
The Webstaurant Store Inc 79.81
Amazon.com Inc 91.96
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 - Continued Amazon.com Inc 91.96
Amazon.com Inc 91.96
Home Depot 106.71
Amazon.com Inc 114.11
Southern Janitor Supply Inc 79.95
Southern Janitor Supply Inc 74.03
Amazon.com Inc 218.00
United Refrigeration Inc of Pe 326.00
CHECK TOTAL: 5,310.65
!0023985 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 213.39
Acct #14000003-206590 Golf Cou 6,905.01
CHECK TOTAL: 7,118.40
!0024003 Plug & Pay Technologies slcproshop CC processing fees 15.00
!0024004 PNC Bank NA Golf Cart Lease 5,560.00
C0017017 1st Fire & Security Inc Fire Alarm Testing, Monitoring 75.00
C0017035 Florida Irrigation Supply Inc Irrigation Systems 147.58
Irrigation Systems 1,768.90
CHECK TOTAL: 1,916.48
C0017038 Global Golf Sales Inc Golf Course General Ledger Nov 282.99
Golf Merchandise for Golf Shop 102.00
CHECK TOTAL: 384.99
C0017040 Helena Chemical Company Chemicals (not otherwise class 518.33
Various Chemicals for Golf Cou 228.00
Various Chemicals for Golf Cou 4,068.84
CHECK TOTAL: 4,815.17
C0017047 Legacy Turf Group LLC Chemicals & Fertilizers on con 1,690.69
C0017069 Tesco South Incorporated Engines, Motors and Parts 694.81
C0017074 UniFirst Corporation Towel and door mat service for 4.00
Shop Rags 2.50
Uniforms 25.14
Uniforms 25.14
Shop Rags 2.50
Towel and door mat service for 15.46
CHECK TOTAL: 74.74
V0009632 Acushnet Company Golf Course General Ledger Nov 533.54
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
V0009633 Acushnet Company Golf Course General Ledger Nov 309.76
V0009634 Acushnet Company Golf Course General Ledger Nov 503.47
V0009635 Acushnet Company Golf Course General Ledger Nov 709.48
V0009675 Vermont Systems Inc RecTrac Annual Maintenance 2,225.00
FUND TOTAL: 31,937.18
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0023970 A Great Fence LLC Fence Repair 4,360.00
Fence Repair 1,307.00
CHECK TOTAL: 5,667.00
!0023973 Bank of America Home Depot 3.97
Home Depot 18.00
Staples Contract & Commercial 3.18-
Staples Contract & Commercial 7.18-
CHECK TOTAL: 11.61
!0023995 Joseph E Smith Clerk of Circu Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 20.00
Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 10.00
Escrow Agency Activity 11/01/2 10.00
CHECK TOTAL: 150.00
!0024015 Sunstate Meter & Supply Inc Software 2,598.00
C0017053 Nestle Waters North America Supplies 35.91
Water, Drinking (Including Dis 1.99
CHECK TOTAL: 37.90
C0017074 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.70
V0009638 Brink's Inc Armored Car Services - Utiliti 211.26
V0009665 Florida Dept Environmental Pro SHI Regulatory Fees 2018/FL013 5,625.00
FUND TOTAL: 14,308.47
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Bank of America 69.00
Treasure Coast Builders Associ 12.00
Staples Contract & Commercial 183.95
Ifbyphone Inc 294.25
Staples Contract & Commercial 689.14
CHECK TOTAL: 1,248.34
!0024000 MobileGuard Inc Mobile Device Monitoring Build 66.50
09837814 Fountain Blue Pool Service, In Customer over charged by $75.0 75.00
09837826 MasterCraft Aluminum Permit Refund 1711-0369 Overch 100.00
C0017072 Toshiba Business Solutions (US Copies 49.14
Copier Rental/Lease 172.70
CHECK TOTAL: 221.84
V0009638 Brink's Inc Armored Car Services - Plannin 211.26
V0009670 Verizon Wireless Acct #642100400-00002 262.47
FUND TOTAL: 2,185.41
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0023991 HealthEquity Inc PREFUNDING For FSA 2018 50,000.00
!0024019 Trustmark Voluntary Benefit So November 2017 Trustmark 3,633.46
November 2017 Trustmark 2,244.56
November 2017 Trustmark 10,916.50
CHECK TOTAL: 16,794.52
!0024026 HealthEquity Inc December Employer Account Stat 1,059.60
C0017023 Bio Waste LLC BIO Medical Waaste Disposal fr 35.00
C0017049 McKesson Medical-Surgical Inc Medical Supplies for CareHere 388.65
C0017065 Shred-it USA LLC Certified Mobile Destruction o 24.64
FUND TOTAL: 68,302.41
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 92
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0024000 MobileGuard Inc Mobile Device Monitoring Risk 9.50
C0017065 Shred-it USA LLC Certified Mobile Destruction o 24.64
FUND TOTAL: 34.14
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Bank of America 0.11
Cyberia 0.20
Cyberia 0.50
Cyberia 0.58
Facebook Inc 1.73
Bank of America 5.00
Cyberia 5.29
Bank of America 10.82
Bank of America 19.67
Bank of America 38.00
Bank of America 50.24
Bank of America 58.41
Facebook Inc 106.31
Bank of America 529.25
Last Mango Charters LLC 700.00
Facebook Inc 748.29
Cyberia 0.20
Cyberia 0.20
Scripps NP Operating LLC 4.99
Cyberia 5.29
Buffer Inc 10.00
Bank of America 19.67
Bank of America 25.00
Adobe Systems Inc 49.99
Office Depot Business Services 139.69
Office Depot Business Services 287.72
Bank of America 529.25
CHECK TOTAL: 3,346.40
FUND TOTAL: 3,346.40
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 94
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0023983 Everlove & Associates NEWEGG Reimbursement 719.98
V0009669 Comcast of Colorado/Florida In High Speed Internet/TV Dec. 20 190.31
FUND TOTAL: 910.29
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 95
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0023973 Bank of America Home Depot 10.52-
Home Depot 10.52
Wal-Mart #0973 25.91
Sam's Club 41.54
Sam's Club 92.50
Sam's Club 415.87
Sam's Club 440.18
Sam's Club 969.10
CHECK TOTAL: 1,985.10
FUND TOTAL: 1,985.10
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 96
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0024017 Teamsters Local Union #769 December 2017 Teamsters Local 3,203.00
!0024022 United Way Of St Lucie County UNITED WAY 759.77
!0024026 HealthEquity Inc Flexible Spending and Dep Care 546.07
Flexible Spending and Dep Care 9,256.31
CHECK TOTAL: 9,802.38
09837820 Internal Revenue Service Robert Yardan # 80.50
09837839 Social Security Administration # 59150935819951219 10.00
09837843 US Department of Education T. Kelley-McCloud # 136.35
09837848 Wilks, Daniel C FRS REFUND 14.75
FRS REFUND 14.49
CHECK TOTAL: 29.24
H0003633 TIAA/CREF Financial Services DEFERRED COMP-EE/ER/457 PLAN L 39,264.62
DEFERRED COMP-EE/ER/457 PLAN L 3,455.92
CHECK TOTAL: 42,720.54
H0003634 Fla Dept of State CHILD SUPPORT 4,641.02
FUND TOTAL: 61,382.80
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,148.00
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 24,731.31
514000 Overtime 100 9.13
515000 Special Pay 100 900.00
515100 Special-Cell Phone Allowance 100 18.46
1225 512000 Salaries 100 9,514.40
514000 Overtime 100 165.65
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 7,662.40
1330 512000 Salaries 100 18,505.36
515000 Special Pay 100 270.00
1350 512000 Salaries 100 5,313.60
1410 512000 Salaries 100 27,939.84
515000 Special Pay 100 300.00
1420 512000 Salaries 100 2,876.00
1920 512000 Salaries 100 2,240.80
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,177.44
514000 Overtime 100 341.88
515100 Special-Cell Phone Allowance 100 18.46
1926 512000 Salaries 100 1,081.20
513000 Salaries-Part Time W/Benefits 100 12,255.17
514000 Overtime 100 71.10
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,803.20
514000 Overtime 100 15.75
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 15,860.84
515100 Special-Cell Phone Allowance 100 18.46
19301 512000 Salaries 100 18,978.70
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 65,519.70
514000 Overtime 100 1,652.80
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 239.99
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-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 10,282.40
513000 Salaries-Part Time W/Benefits 200 3,259.20
3715 512000 Salaries 300 36,701.82
515100 Special-Cell Phone Allowance 300 36.92
3716 512000 Salaries 300 2,240.80
3720 512000 Salaries 300 1,859.20
3920 512000 Salaries 300 12,627.21
514000 Overtime 300 6.59
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 5,319.27
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 13,199.06
513000 Salaries-Part Time W/Benefits 500 2,076.87
514000 Overtime 500 6.22
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 11,429.50
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 83,742.02
513000 Salaries-Part Time W/Benefits 700 3,101.71
7210 512000 Salaries 700 31,412.21
513000 Salaries-Part Time W/Benefits 700 3,170.59
514000 Overtime 700 5.27
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 5,848.71
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 35,190.06
512000 Salaries 7102 3,060.80
512000 Salaries 7106 1,962.40
512000 Salaries 7220 3,524.01
512000 Salaries 7270 2,852.80
512000 Salaries 7511 11,811.46
512000 Salaries 7910 590.01
512000 Salaries 7914 2,029.99
513000 Salaries-Part Time W/Benefits 7102 2,514.14
513000 Salaries-Part Time W/Benefits 7914 327.92
513100 Salaries-Temporary Employees 7102 315.00
513100 Salaries-Temporary Employees 7106 32.01
513100 Salaries-Temporary Employees 7106 32.01
513100 Salaries-Temporary Employees 7106 175.59
514000 Overtime 700 662.58
514000 Overtime 7102 11.84
514000 Overtime 7511 124.65
514000 Overtime 7914 20.25
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 515100 Special-Cell Phone Allowance 700 18.46
7511 512000 Salaries 7420 6,922.41
512000 Salaries 7510 6,636.28
514000 Overtime 7420 815.30
514000 Overtime 7510 84.44
515100 Special-Cell Phone Allowance 7510 36.92
7912 512000 Salaries 700 7,045.47
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 601,412.42
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001466- Residential Construction Mitigation
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 31.29
512000 Salaries 500 31.29
512000 Salaries 500 898.71
FUND TOTAL: 961.29
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001467- FCTD Planning Grant FY17/18
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 281.48
FUND TOTAL: 281.48
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 489.69
512000 Salaries 500 489.69
512000 Salaries 500 2,243.03
FUND TOTAL: 3,222.41
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,991.21
FUND TOTAL: 1,991.21
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,487.20
514000 Overtime 500 6.97
FUND TOTAL: 1,494.17
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 11,229.24
515000 Special Pay 100 500.00
FUND TOTAL: 11,729.24
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 2,165.47
FUND TOTAL: 2,165.47
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001586- Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 139.80
FUND TOTAL: 139.80
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001587- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 256.29
FUND TOTAL: 256.29
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 001588- Continuum of Care Family Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 232.94
FUND TOTAL: 232.94
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 82,186.72
514000 Overtime 400 356.70
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 42,920.81
4117 512000 Salaries 400 8,233.60
515000 Special Pay 400 300.00
FUND TOTAL: 134,090.13
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,480.00
FUND TOTAL: 1,480.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 24,761.11
514000 Overtime 100 5.92
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 8,404.01
2415 512000 Salaries 200 16,904.00
514000 Overtime 200 287.34
3920 512000 Salaries 1924 2,333.60
512000 Salaries 300 7,989.61
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 4,539.52
514000 Overtime 600 424.50
FUND TOTAL: 65,741.91
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,490.40
3725 512000 Salaries 300 13,114.57
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 913.46
FUND TOTAL: 15,610.73
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 103608 5,716.76
FUND TOTAL: 5,716.76
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 13,163.12
514000 Overtime 100 156.78
2120 512000 Salaries 200 84,722.52
513000 Salaries-Part Time W/Benefits 200 2,847.40
514000 Overtime 200 21,976.06
514500 Overtime-Holiday Pay 200 352.08
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 24,720.34
512000 Salaries 2053 4,948.80
513000 Salaries-Part Time W/Benefits 2053 1,380.29
513000 Salaries-Part Time W/Benefits 2054 1,848.67
712 512000 Salaries 1645 5,606.42
512000 Salaries 1647 5,157.20
513000 Salaries-Part Time W/Benefits 1647 8,590.71
514000 Overtime 1645 271.18
514000 Overtime 1647 70.81
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 175,889.36
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 3,033.53
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 3,048.85
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-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
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 10,638.15
FUND TOTAL: 10,638.15
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-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
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 130121- FTA 5307 FY 2014
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 4,155.20
FUND TOTAL: 4,155.20
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 130123- FTA 5307 2015 Transit System
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,711.20
FUND TOTAL: 1,711.20
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 14,713.12
514000 Overtime 400 463.68
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 15,195.26
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 3,573.60
FUND TOTAL: 3,573.60
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,534.80
514000 Overtime 600 14.06
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 600 13,819.52
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,865.60
513000 Salaries-Part Time W/Benefits 600 3,569.83
514000 Overtime 600 32.91
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 39,933.64
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-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
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 5,022.41
FUND TOTAL: 5,022.41
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,202.15
FUND TOTAL: 3,202.15
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-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
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,938.40
FUND TOTAL: 1,938.40
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 416.81
512000 Salaries 500 416.81
512000 Salaries 500 1,116.56
FUND TOTAL: 1,950.18
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 19021 416.81
512000 Salaries 19021 416.81
512000 Salaries 500 312.60
512000 Salaries 500 723.29
512000 Salaries 500 729.41
FUND TOTAL: 2,598.92
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 20,702.86
514000 Overtime 75201 1,020.79
FUND TOTAL: 21,723.65
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 59,332.43
512000 Salaries 39011 20,763.93
514000 Overtime 300 2,813.65
514000 Overtime 39011 5,246.45
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 88,271.84
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 10,029.93
513000 Salaries-Part Time W/Benefits 700 3,144.49
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,485.60
513000 Salaries-Part Time W/Benefits 700 2,454.95
514000 Overtime 700 160.68
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 21,331.03
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 16,173.77
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 16,229.15
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 41,721.09
514000 Overtime 200 569.43
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 42,308.98
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-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
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-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
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,556.54
514000 Overtime 500 6.99
515100 Special-Cell Phone Allowance 500 18.46
FUND TOTAL: 5,581.99
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 594,460.29 601,412.42
001465 FDEP - Lincoln Park Playground 1,728.16 0.00
001466 Residential Construction Mitigation 300.00 961.29
001467 FCTD Planning Grant FY17/18 11.77 281.48
001468 EMPA FY18 4,500.00 0.00
001512 Neighborhood Stabilization Program 649.50 3,222.41
001575 Metropolitan Planning / Sec 5305d 0.00 1,991.21
001576 Support Services for Veterans 0.00 1,494.17
001580 Section 112/MPO/FHWA Plan FY16/17 283.01 11,729.24
001585 CSBG 2017 265.80 2,165.47
001586 Continuum of Care Family 6,108.00 139.80
001587 Continuum of Care Chronic 10,463.00 256.29
001588 Continuum of Care Family Veterans 11,329.80 232.94
001589 Homeland Security Subgrant FY17 835.31 0.00
101 Transportation Trust Fund 190,439.89 134,090.13
101001 Transportation Trust Interlocals 0.00 1,480.00
102 Unincorporated Services Fund 5,325.71 65,741.91
102001 Drainage Maintenance MSTU 4,784.13 15,610.73
102116 IRL-Paradise Park Phase5-System4 1,978.75 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 3,398.33 5,716.76
107 Fine & Forfeiture Fund 175,071.86 175,889.36
107001 Fine & Forfeiture Fund-Wireless Sur 37,140.50 3,048.85
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,134.83
107003 Fine & Forfeiture Fund-800 Mhz Oper 145.04 0.00
107006 F&F Fund-Court Related Technology 884.53 10,638.15
129 Parks MSTU Fund 91,496.00 0.00
130 SLC Public Transit MSTU 170,257.35 2,855.26
130121 FTA 5307 FY 2014 1,690.00 4,155.20
130123 FTA 5307 2015 Transit System 57,605.42 1,711.20
130219 FDOT Lakewood Pk Reg Bus Rte 5,915.96 0.00
130224 FCTD Trip and Equipment Grant 128,535.98 0.00
130225 Service Dev Grant FY 2018-2020 9,266.67 0.00
131 Property Cleanup SAD 180.00 0.00
140 Airport Fund 49,436.97 15,195.26
140001 Port Fund 0.00 3,573.60
140375 FDOT- Construction Customs Facility 104,652.69 0.00
140376 FDOT New Port Ent 2nd street Imp 2,842.00 0.00
140382 FDOT Design & Construct Runway 284,250.28 0.00
160 Plan Maintenance RAD Fund 7,819.96 3,548.47
183 Ct Administrator-19th Judicial Cir 5,734.32 5,022.41
183001 Ct Administrator-Arbitration/Mediat 320.00 0.00
183004 Ct Admin.- Teen Court 781.20 3,202.15
183006 Guardian Ad Litem Fund 1,347.50 0.00
184001 Artificial Reef Program 0.00 1,938.40
184228 Artificial Reef Construction 17,536.00 0.00
184807 Indian Hills Oyster Reef Project 149.73 0.00
185017 FHFA SHIP 2016/2017 22,690.00 1,950.18
187 Boating Improvement Projects 568.86 0.00
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
189110 Home Consortium 2014 10,207.77 0.00
189111 Home Consortium FY 2015 22,902.23 0.00
189113 Home Consortium 2016 17,090.00 2,598.92
190 Sports Complex Fund 141,299.37 21,723.65
191 SLC Sustainability District 42,348.15 0.00
310001 Impact Fees-Library 33,533.20 0.00
316001 5th Cent Fuel-Capital 5,906.31 0.00
316106 DOC Sunshine Kitchen Incubator 27.00 0.00
321 Capital Imp Rev Bonds 2015 162,996.75 0.00
324201 FDOT - Harbor Pointe Seagrass 1,715.00 0.00
363 Non-Ad Valorem Debt Project Fund 26,550.00 0.00
401 Sanitary Landfill Fund 852,458.14 88,271.84
418 Golf Course Fund 31,937.18 21,331.03
471 Water & Sewer District Operations 14,308.47 16,229.15
491 Building Code Fund 2,185.41 42,308.98
505 Health Insurance Fund 68,302.41 0.00
505001 Risk Management Fund 34.14 3,814.93
505002 Health Insurance Administration 0.00 3,896.17
611 Tourist Development Trust-Adv Fund 3,346.40 5,581.99
625 Law Library 910.29 0.00
650 Agency Fund 1,985.10 0.00
801 Bank Fund 61,382.80 0.00
GRAND TOTAL: 3,514,606.39 1,286,146.23
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 895,568.25 39,933.64
GRAND TOTAL: 895,568.25 39,933.64
12/15/17 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 09-DEC-2017 TO 15-DEC-2017
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 10,002.00 6,624.34
GRAND TOTAL: 10,002.00 6,624.34