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01/12/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024178 Alberts, Carol Alberts/Gainesville/Cafe Latin 47.00
!0024182 Harris, Chlorissa N Harris/In County Mileage 15.13
!0024185 Ritter, Robin K Closed Captioning Services 1,300.00
!0024190 Townsend, Cathy Townsend/In County Mileage 149.12
!0024191 Ardaman & Associates Inc Phase II Environmental Assessm 79,750.00
!0024193 Bank of America Economy Chemical Company Inc 1,661.76
Staples Contract & Commercial 24.70-
All County Lock & Key 88.50
Tesco South Incorporated 37.26
Florida Coast Equipment Inc 163.64
Everglades Farm Equipment Co I 239.28
St Lucie Battery & Tire Compan 278.00
Everglades Farm Equipment Co I 321.00
Florida Coast Equipment Inc 611.31
Tri-Dim Filter Corporation 150.00
Tri-Dim Filter Corporation 194.00
Tri-Dim Filter Corporation 273.30
Trane U.S. Inc 284.73
City Electric Supply Company 13.78
Home Depot 16.49
Home Depot 18.44
East Coast Lumber & Supply Co 45.96
Sewell Hardware Company Inc 67.20
Southern Janitor Supply Inc 38.72
Southern Janitor Supply Inc 260.72
Fire Equipment Services of St 200.00
SquareGrove LLC 556.80
Thomas Feed & Hay 998.00
Staples Contract & Commercial 92.90
Tropic Supply Inc 8.80
Pico Services Inc 10.45
Home Depot 10.97
Microsoft Corporation 5.00
Bank of America 17.06
Bank of America 22.54
Bank of America 22.56
Bank of America 22.93
Bank of America 26.10
Bank of America 28.61
Hilton Hotel 110.25
Governors Club Inc 181.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Enterprise Rent-A-Car 184.50
Bank of America 453.00
Rosen Materials LLC 29.00
City Electric Supply Company 29.78
East Coast Lumber & Supply Co 29.99
Rosen Materials LLC 53.15
Rosen Materials LLC 57.60
Rosen Materials LLC 75.00
East Coast Lumber & Supply Co 90.40
Sunbelt Rentals Inc 1,150.00
Apple Industrial Supply Co 19.74
Home Depot 29.94
E M Corsons & Associates Inc 53.00
A & B Pipe and Supply Inc 157.38
City Electric Supply Company 260.00
City Electric Supply Company 260.00
Office Depot Business Services 10.24
Office Depot Business Services 10.83
Office Depot Business Services 18.29
PayPal Inc 40.00
Wal-Mart #0973 13.84
Wal-Mart #0973 162.35
Fla Dept Of Transportation 20.00
Home Depot 21.11
Home Depot 23.97
Home Depot 75.85
Fla Dept of Agriculture & Cons 100.00
Home Depot 154.00
Chandler Equipment Co Inc 563.58
Publix 86.52
Publix 132.94
Publix 17.34
Office Depot Business Services 36.06
Wal-Mart Stores East Inc 7.32
Office Depot Business Services 9.65
Adobe Systems Inc 9.99
Amazon.com Inc 11.18
Adobe Systems Inc 14.99
Schwaab Inc 24.97
Office Depot Business Services 38.64
Office Depot Business Services 58.14
Southern Janitor Supply Inc 88.91
Southern Janitor Supply Inc 480.44
Southern Janitor Supply Inc 602.13
Wal-Mart #0973 22.10
Publix 14.76
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Sam's Club 19.98
Sam's Club 82.24
Napa Auto Parts 75.30
Chandler Equipment Co Inc 40.27
Chandler Equipment Co Inc 24.93
Chandler Equipment Co Inc 15.34
Chandler Equipment Co Inc 15.34
Chandler Equipment Co Inc 3.84
Tiresoles of Broward Inc 117.95
Home Depot 397.38
Chandler Equipment Co Inc 84.03
Chandler Equipment Co Inc 505.52
Chandler Equipment Co Inc 186.46
Chandler Equipment Co Inc 521.36
Amazon.com Inc 82.17
St Lucie Battery & Tire Compan 83.80
Amazon.com Inc 84.36
Office Depot Business Services 35.46
Amazon.com Inc 38.56
Wal-Mart #0973 39.18
Bank of America 42.60
Office Max 57.72
Wal-Mart Stores East Inc 78.91
Office Depot Business Services 102.02
Florida City & County Manageme 240.00
Amazon.com Inc 292.86
Sam's Club 312.75
CDW Government Inc 1,074.00
Office Depot Business Services 99.99
Home Depot 119.82
Home Depot 129.00
Home Depot 169.76
Horizon Distributors Inc 180.00
Home Depot 202.97
Everglades Farm Equipment Co I 311.50
Pressure World Inc 569.00
Economy Chemical Company Inc 230.00
Economy Chemical Company Inc 460.00
Economy Chemical Company Inc 769.95
Horizon Distributors Inc 169.00
Horizon Distributors Inc 293.27
Horizon Distributors Inc 422.44
Wal-Mart #0973 4.56
Home Depot 10.88
Anchorside.com LLC 57.39
Staples Contract & Commercial 85.96
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Staples Contract & Commercial 383.43
Hill Manufacturing Company Inc 99.50
Hill Manufacturing Company Inc 114.00
Jeffrey Kanars 320.00
Southern Janitor Supply Inc 308.13
Southern Janitor Supply Inc 300.68
Apple Industrial Supply Co 30.97
Home Depot 47.84
Home Depot 47.84-
Home Depot 87.84
Home Depot 139.58
Home Depot 232.40
Home Depot 94.80
Home Depot 149.00
St Lucie Battery & Tire Compan 320.00
St Lucie Battery & Tire Compan 63.90
Horizon Distributors Inc 394.04
Horizon Distributors Inc 6.67
Home Depot 157.00
Home Depot 350.00
Motion Industries Inc 16.18
All County Lock & Key 30.00
Bank of America 400.00
Southern Janitor Supply Inc 748.12
Office Depot Business Services 66.09
Office Depot Business Services 73.99
Mervis' Cafe 20.43
Scripps NP Operating LLC 29.00
Bank of America 30.89
Bank of America 41.54
Findaway World LLC 182.76
Bond Plumbing Supply, Inc. 26.49
Bond Plumbing Supply, Inc. 36.22
Horizon Distributors Inc 24.37
Horizon Distributors Inc 17.12
Bond Plumbing Supply, Inc. 52.07
Horizon Distributors Inc 75.43
Home Depot 79.78
Bond Plumbing Supply, Inc. 132.05
Office Depot Business Services 118.91
Sarasota Hotel Acquistion Grou 165.76-
Bank of America 400.00
East Coast Lumber & Supply Co 13.98
Home Depot 49.97
Roto Rooter 285.00
Anchor Industries Inc 323.16
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Home Depot 399.00
City Electric Supply Company 534.00
Sunbelt Rentals Inc 540.00
J & S Fabrication 4,997.50
Advance Stores Company Incorpo 42.90
Home Depot 31.94
Home Depot 60.91
Bond Plumbing Supply, Inc. 282.05
Bond Plumbing Supply, Inc. 345.69
Bond Plumbing Supply, Inc. 842.33
Active Mobility & Design Inc 263.00
Active Mobility & Design Inc 367.26
American Library Association 55.00
Amazon.com Inc 18.56
Amazon.com Inc 60.64
Amazon.com Inc 62.99
Amazon.com Inc 143.96
Amazon.com Inc 209.70
DISH DBS Corporation 66.26
Office Max 63.12
Office Max 8.76
Staples Contract & Commercial 179.99
Staples Contract & Commercial 100.99
Staples Contract & Commercial 154.70
Office Depot Business Services 250.44
Wal-Mart.com USA 24.97-
Wal-Mart #0973 24.97
Bank of America 49.95-
Bank of America 49.95
Turner Industrial Supply Co 8.73
Hi Tech Cycles Inc 342.64
Amazon.com Inc 37.38
Home Depot 61.31
Amazon.com Inc 99.00
Wal-Mart #0973 126.06
Bank of America 150.00
Bank of America 235.00
National Association of Enviro 685.00
Bank of America 433.30
Roto Rooter 1,150.00
PayPal Inc 4,999.00
Staples Contract & Commercial 202.96
Dunkin Donuts 8.89
Staples Contract & Commercial 37.36
Bank of America 184.50
DMI Dell 26.39
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Amazon.com Inc 808.93-
Amazon.com Inc 820.00
Office Max 7.02
OTC Brands Inc 249.00
Kathryn J Ardito 782.40
Crislip Glass Inc 1,050.00
Staples Contract & Commercial 8.96-
Staples Contract & Commercial 11.98
Amazon.com Inc 13.80
Staples Contract & Commercial 14.99
Staples Contract & Commercial 15.69-
Staples Contract & Commercial 15.69
Amazon.com Inc 16.17
Amazon.com Inc 19.73
Amazon.com Inc 22.00
Amazon.com Inc 22.00-
Staples Contract & Commercial 22.84-
Amazon.com Inc 30.82
Staples Contract & Commercial 30.99
Demco Inc 38.03
Staples Contract & Commercial 18.01
Staples Contract & Commercial 20.52
Staples Contract & Commercial 40.79
Staples Contract & Commercial 45.44
Staples Contract & Commercial 55.21
Staples Contract & Commercial 60.92
Amazon.com Inc 63.94
Staples Contract & Commercial 80.54
Staples Contract & Commercial 80.61
Staples Contract & Commercial 83.59
Staples Contract & Commercial 85.85
Amazon.com Inc 165.60
Demco Inc 230.52
Staples Contract & Commercial 230.97
Staples Contract & Commercial 355.54
Staples Contract & Commercial 165.65
Staples Contract & Commercial 316.56
Demco Inc 1,710.68
Graybar Electric Company Inc 12.09
Bank of America 87.84
Home Depot 496.98
Office Depot Business Services 26.76
Pico Services Inc 34.99
Fire Equipment Services of St 45.00
Core & Main LP 299.83
Core & Main LP 714.28
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued City Electric Supply Company 857.12
Home Depot 10.35
Home Depot 16.58
Lowe's of Ft Pierce 20.97
Home Depot 39.11
Home Depot 43.29
Home Depot 52.85
Home Depot 58.33
Home Depot 64.97
Core & Main LP 68.10
Apple Industrial Supply Co 68.25
Home Depot 71.31
Apple Industrial Supply Co 93.65
Home Depot 102.45
Core & Main LP 106.45
Home Depot 99.97
Home Depot 14.91
Core & Main LP 212.90
Home Depot 299.00
Apple Industrial Supply Co 274.75
Home Depot 21.84
Home Depot 33.06
Bond Plumbing Supply, Inc. 36.43
Home Depot 54.48
Home Depot 57.13
City Electric Supply Company 274.60
City Electric Supply Company 278.00
Bond Plumbing Supply, Inc. 297.57
Terminix International 1,050.00
Sonny & Vito's Sporting Goods 43.80
Economy Chemical Company Inc 59.72
Door Control Inc 160.00
Roto Rooter 325.00
Crislip Glass Inc 507.00
Chibas Painting Contractors In 670.00
Carpets Etc Inc 900.00
Tubito Painting of South Flori 1,300.00
Horizon Distributors Inc 42.60
Tesco South Incorporated 288.00
Bank of America 1,660.60
State Industrial Products Corp 153.53
Team Auto Glass Inc 182.09
American Red Cross North Treas 35.00
Home Depot 39.88
St Lucie Battery & Tire Compan 122.50
PayPal Inc 290.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Miller Bearings Inc 6.12
Motion Industries Inc 12.64
Trane U.S. Inc 15.51
Gardner Bros Auto Lock & Key 18.00
Motion Industries Inc 23.24
Motion Industries Inc 23.24-
Miller Bearings Inc 26.26
Trane U.S. Inc 46.53
Home Depot 47.88
Home Depot 50.26
Economy Chemical Company Inc 64.04
Tri-Dim Filter Corporation 65.00
Tri-Dim Filter Corporation 72.60
Tri-Dim Filter Corporation 87.00
Motion Industries Inc 93.90
Tri-Dim Filter Corporation 144.30
Tri-Dim Filter Corporation 147.20
East Coast Lumber & Supply Co 14.98
East Coast Lumber & Supply Co 20.47
Home Depot 23.96
East Coast Lumber & Supply Co 31.75
East Coast Lumber & Supply Co 35.97
Home Depot 87.49
Office Depot Business Services 8.34
Office Depot Business Services 27.45
Office Depot Business Services 128.80
Home Depot 7.74
Home Depot 34.97
Home Depot 43.17
Home Depot 44.76
Home Depot 56.91
Home Depot 89.58
Home Depot 116.98
Hughes Electric Supply Inc 134.56
A-1 Construction Co Inc 151.56
Roto Rooter 307.00
City Electric Supply Company 576.74
Staples Contract & Commercial 20.74
Certiphi Screening Inc 63.00
Amazon.com Inc 91.26
Staples Contract & Commercial 119.28
Staples Contract & Commercial 130.96
Bank of America 1,155.00
Home Depot 10.99
Home Depot 23.91
Home Depot 25.06
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued A-1 Metal Supply Corporation 30.00
Turner Industrial Supply Co 45.27
Home Depot 63.00
Economy Chemical Company Inc 71.40
Home Depot 73.96
Home Depot 95.98
Florida Sheriffs Association 350.00
Florida Sheriffs Association 350.00-
Office Depot Business Services 7.96
Amazon.com Inc 40.35
Crystal Clear Pool 80.00
Office Depot Business Services 171.66
East Coast Lumber & Supply Co 3.99
Home Depot 11.94
East Coast Lumber & Supply Co 16.27
Staples Contract & Commercial 18.99
Coastal Bulb Inc 60.80
Sunrise Paint & Wallcovering I 94.75
Staples Contract & Commercial 30.78
Staples Contract & Commercial 123.96
Staples Contract & Commercial 726.12
Treasure Coast Lawn Equipment 10.50
Home Depot 12.21
Home Depot 12.65
Home Depot 29.13
Southern Janitor Supply Inc 60.40
Pico Services Inc 47.16
Amazon.com Inc 93.88
Publix 95.33
University Of Central Florida 398.00
Home Depot 146.25
Apple Industrial Supply Co 224.75
Horizon Distributors Inc 319.20
Office Depot Business Services 28.57
Office Depot Business Services 149.95
A & T Printing Inc 210.00
Supplies Shops Onc 731.60
Adams Remco Inc 1,087.92
Yard Improvements LLC 21.12
Home Depot 77.94
Gardner Bros Auto Lock & Key 95.00
Aer-Flo Canvas Products Inc 4,026.88
Amazon.com Inc 23.51
Amazon.com Inc 24.99
Amazon.com Inc 38.32
Bank of America 96.99
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Home Depot 129.52
Amazon.com Inc 148.00
Amazon.com Inc 389.99
Rocket Car Wash Inc 54.00
United Parcel Service of Ameri 77.24
B&H Foto & Electronics Corp 204.82
Tropic Supply Inc 84.67
United Refrigeration Inc of Pe 219.73
Turner Industrial Supply Co 4.68
Turner Industrial Supply Co 7.92
Napa Auto Parts 67.78
Napa Auto Parts 69.26
St Lucie Battery & Tire Compan 96.05
Turner Industrial Supply Co 124.91
Florida Coast Equipment Inc 131.21
St Lucie Battery & Tire Compan 140.90
Everglades Farm Equipment Co I 155.30
Tesco South Incorporated 163.18
Everglades Farm Equipment Co I 174.11
Chandler Equipment Co Inc 189.95
St Lucie Battery & Tire Compan 201.52
Apple Industrial Supply Co 218.03
St Lucie Battery & Tire Compan 260.50
St Lucie Battery & Tire Compan 279.70
City Electric Supply Company 28.34
Graybar Electric Company Inc 31.92
Graybar Electric Company Inc 40.00
City Electric Supply Company 43.91
City Electric Supply Company 44.94
City Electric Supply Company 74.86
City Electric Supply Company 89.21
Graybar Electric Company Inc 152.31
Home Depot 29.82
Home Depot 32.91
Horizon Distributors Inc 48.74
Napa Auto Parts 14.76
Tractor Supply Company 19.96
Indian River Trailers 40.00
Bank of America 76.00
Tractor Supply Company 199.95
Home Depot 218.00
Home Depot 300.74
Jetson TV & Appliance Centers 528.00
Aztec Graphix Inc 10.00
Amazon.com Inc 41.97
CAP Industries Inc 108.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Turner Industrial Supply Co 14.75
City Electric Supply Company 14.83
Turner Industrial Supply Co 23.94
Siemens Industry Inc 29.13
Turner Industrial Supply Co 33.06
Office Depot Business Services 7.61
Office Depot Business Services 12.34
Office Depot Business Services 47.30
Office Depot Business Services 52.64
Office Depot Business Services 138.00
Office Depot Business Services 149.95
Office Depot Business Services 8.16
Office Depot Business Services 20.09
Office Depot Business Services 39.98
Office Depot Business Services 57.87
Office Depot Business Services 84.40
Office Depot Business Services 102.92
Matthew Bender & Company Inc 737.46
Amazon.com Inc 159.90
Horizon Distributors Inc 15.26
Thomas Feed & Hay 18.95
Thomas Feed & Hay 120.20
Cyberia 1.24
Digital Juice Inc 9.95
Scripps NP Operating LLC 12.38
Cox Media Group 15.06
Things Remembered Inc 44.99
Bank of America 74.25
Bank of America 155.00
Adobe Systems Inc 309.95
Guardian Alarm of Florida LLC 230.00
Office Max 3.23
Office Depot Business Services 7.34
Office Max 9.80-
Fla Dept Of Transportation 25.00
Office Max 23.14
Office Max 9.80
SurveyMonkey Inc 87.00
Bank of America 200.00
Faronics Technologies USA Inc 209.00
Office Max 85.36
Rocket Car Wash Inc 7.00
Rocket Car Wash Inc 15.00
Team Auto Glass Inc 49.00
Aztec Graphix Inc 710.00
Gardner Bros Auto Lock & Key 15.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Tractor Supply Company 149.99
SiteOne Landscape Supply Holdi 190.35
SiteOne Landscape Supply Holdi 317.25
Office Max 3.26
Office Max 7.99
Office Depot Business Services 9.52
Home Depot 11.54
Home Depot 18.95-
Office Depot Business Services 60.96
Wal-Mart #0973 76.36
A C Moore Incorporated 95.37
Michaels Stores Inc 95.59
Office Depot Business Services 111.99
Office Depot Business Services 143.22
A C Moore Incorporated 147.84
Office Depot Business Services 7.90
Sunrise Paint & Wallcovering I 27.95
Home Depot 68.20
All County Lock & Key 4.10
Lowe's of Ft Pierce 7.76
Turner Industrial Supply Co 9.32
Lowe's of Ft Pierce 12.48
All County Lock & Key 14.63
Lowe's of Ft Pierce 21.87
Staples Contract & Commercial 22.98
Lowe's of Ft Pierce 38.50
Sunrise Paint & Wallcovering I 50.04
Lowe's of Ft Pierce 52.69
City Electric Supply Company 65.00
Stuart Plastics 66.00
All County Lock & Key 68.50
All County Lock & Key 72.95-
All County Lock & Key 72.95
Lowe's of Ft Pierce 81.96
Turner Machine Shop Inc 95.17
City Electric Supply Company 95.80
Lowe's of Ft Pierce 109.00
James E Matula Electrical Cont 200.00
Home Depot 8.97
Home Depot 14.97
Home Depot 15.98
Home Depot 22.97
Tractor Supply Company 33.98
Home Depot 45.94
Home Depot 65.96-
Home Depot 65.96
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Home Depot 65.96
Home Depot 39.97
St Lucie Battery & Tire Compan 149.50
Bank of America 4.53-
Amazon.com Inc 11.13
Wal-Mart #0973 149.00
Amazon.com Inc 979.94
City of Fort Pierce 1,622.25
Florida Association of Countie 110.00
Office Max 9.69
MR7 Enterprises LLC 14.08
Staples Contract & Commercial 29.99
Office Max 32.99
Office Max 53.02
Office Depot Business Services 60.00
Office Depot Business Services 80.66
Staples Contract & Commercial 359.98
Varidesk LLC 383.15
Tropic Supply Inc 2.03
Pico Services Inc 2.46
Sunrise Paint & Wallcovering I 63.13
LARS LLC 435.68
City Electric Supply Company 6.45
City Electric Supply Company 8.61
Goodman Air Conditioning & Hea 22.67
Staples Contract & Commercial 2.94
Staples Contract & Commercial 18.69
Society for Human Resource Man 189.00
Office Depot Business Services 13.29-
Office Depot Business Services 23.59
Office Depot Business Services 34.98
Amazon.com Inc 54.94
Amazon.com Inc 22.47
Amazon.com Inc 36.33
Fire Equipment Services of St 261.75
Fire Equipment Services of St 461.60
Wayfair LLC 22.42-
Home Depot 25.98
Publix 26.84
Amazon.com Inc 28.23
Dollar Tree Stores Inc 31.00
Volgistics Inc 32.00
Home Depot 38.98
United States Plastic Corp 99.14
Wal-Mart #01-0929 111.67
Wal-Mart #01-0929 112.27
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Wal-Mart #01-0929 112.27-
Home Depot 248.56
Staples Contract & Commercial 43.56
Home Depot 249.00
Boundless Network Inc 617.07
Thomas Feed & Hay 25.95
Public Storage 38.28
Thomas Feed & Hay 65.90
Thomas Feed & Hay 92.75
Home Depot 84.91
Home Depot 9.94
Home Depot 46.16
Home Depot 19.10
Home Depot 29.97
Home Depot 10.98
Home Depot 7.47
CHECK TOTAL: 101,217.55
!0024195 Children's Home Society of Flo MANDATED COSTS 6,750.00
!0024196 East Coast Recycling Inc Wood Chips And Bark: Composted 115.15
Wood Chips And Bark: Composted 230.30
Wood Chips And Bark: Composted 230.30
CHECK TOTAL: 575.75
!0024197 Economic Development Council o Investment Partnership FY2017- 36,158.50
!0024202 Famoso Inc Temporary / Non-Clerical Posit 452.12
Temporary / Non-Clerical Posit 71.20
Temporary / Non-Clerical Posit 227.84
Temporary / Non-Clerical Posit 106.80
Temporary / Non-Clerical Posit 751.16
Temporary / Non-Clerical Posit 56.96
Temporary / Non-Clerical Posit 569.60
Temporary / Non-Clerical Posit 234.96
Temporary / Non-Clerical Posit 580.28
Temporary / Non-Clerical Posit 56.96
Temporary / Non-Clerical Posit 512.64
Temporary / Non-Clerical Posit 195.80
Temporary / Non-Clerical Posit 569.60
Temporary / Non-Clerical Posit 56.96
Temporary / Non-Clerical Posit 526.88
Temporary / Non-Clerical Posit 199.36
CONTRACT LABOR 368.28
CONTRACT LABOR 267.84
CHECK TOTAL: 5,805.24
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024203 Ft Pierce Utility Authority Acct #14000004-150738 Library 10,629.79
!0024204 Fuller Armfield Wagner Apprais Review Appraisal on 3 percels 2,500.00
!0024205 Glover Oil Co Inc Petroleum And Fuel (Storage An 18,128.26
!0024206 Guilday Simpson West Hatch Low CONTRACT C17-01-020 - PROF. LE 137.50
!0024208 Hi Tech Cycles Inc Machinery & Equipment 6,204.49
!0024209 Insight Public Sector Inc Credit Memo 1,045.15-
Cisco One Call Equip. Maintena 59,451.55
CHECK TOTAL: 58,406.40
!0024210 Joseph E Smith Clerk of Circu Escrow Agent Activity 12/01/17 64.00
Escrow Agent Activity 12/01/17 64.00
Escrow Agent Activity 12/01/17 27.00
Escrow Agent Activity 12/01/17 19.20
Escrow Agent Activity 12/01/17 180.00
CHECK TOTAL: 354.20
!0024216 Plug & Pay Technologies SLCAQUARIU CC PROCESSING FEES 15.00
SLCLAKEPOOL CC PROCESSING FEES 15.00
SLCLINPOOL CC PROCESSING FEES 15.00
SLCPORTPOO CC PROCESSING FEES 15.00
SLCLINCOLN CC PROCESSING FEES 15.00
SLCVENUE CC PROCESSING FEES 15.00
CHECK TOTAL: 90.00
!0024219 Rep Services Inc Recreational And Playground Eq 2,568.00
!0024222 Software House International Microsoft Enterprise Maintenan 170,341.91
Brocade Maintenance 4,167.00
CHECK TOTAL: 174,508.91
!0024226 Treasure Coast Courier Service Courier Services 320.00
!0024230 Walsh Environmental Services I Water and Sewer Monitoring Ser 70.00
Chlorine as needed. 61.25
Water and Sewer Monitoring Ser 605.00
Sewer Maintenance And Repair 1,641.92
CHECK TOTAL: 2,378.17
09837949 Book, Ronald L Professional Lobbyst Services 2,500.00
09837953 Fla Dept of Management Service November 2017 146.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09837953 - Continued November 2017 62.89
November 2017 17.26
NOVEMBER 2017 0.03
November 2017 51.78
November 2017 16.58
November 2017 48.89
November 2017 0.05
CHECK TOTAL: 343.48
09837954 Florida Power & Light Company Acct #33067-44370 Tourism 44.58
Acct #92466-03378 Tourism 16.49
CHECK TOTAL: 61.07
09837955 Florida Power & Light Company Acct #64200-50327 Info Tech/Bu 3,788.92
Acct #48894-52340 Service Gara 183.64
Acct #10032-87289 Central Serv 11,875.96
CHECK TOTAL: 15,848.52
09837958 Globalstar Inc Galaxy 1200 plan for Hams 1,384.69
09837960 Lee County Board of County Com ILL not returned #182740437 15.95
09837963 Ocean Research & Conservation Kilroy Monitoring C17-09-589 6,429.63
09837968 Stump, Daniel C Professional Services for VAB 1,531.25
09837970 University Of Central Florida Yellow Belt seminar for two (2 398.00
09837972 US Postal Service Postage Meter Acct #08023936 3,000.00
C0017192 1st Fire & Security Inc Fire Alarm as-needed Service C 100.00
C0017194 Adron Fence Co Inc Grounds Maintenance - 1,587.00
Grounds Maintenance - 1,503.00
Grounds Maintenance - 4,983.00
CHECK TOTAL: 8,073.00
C0017195 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0017196 American Property Services Inc Janitorial/Custodial Services 175.00
C0017197 Anderson Rentals Inc Portable Toilets 50.00
Portable Toilets 199.50
CHECK TOTAL: 249.50
C0017199 Ardaman & Associates Inc Phase II Environmental Assesme 2,275.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017200 Baker & Taylor Inc Annual Cost for Rental Books f 11,086.10
C0017201 Brodart Company Books for library 216.54
C0017202 Clear Channel Outdoor Inc Billboard Advertising 1,650.00
C0017210 Info USA Marketing Inc Online Subscription renewal fo 8,640.00
C0017213 J W Automotive Inc Light Fleet parts & repair per 148.75
Light Fleet parts & repair per 149.77
Light Fleet parts & repair per 110.98
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 695.29
Light Fleet parts & repair per 24.97
Light Fleet parts & repair per 20.00
Light Fleet parts & repair per 44.97
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 20.98
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 16.99
Light Fleet parts & repair per 20.98
CHECK TOTAL: 1,329.62
C0017216 Lewis Longman & Walker PA Professional Lobbyst Services 10,833.33
C0017220 Nature's Keeper Inc Sprinkler Maint & Pond Mowing 75.00
C0017221 Nestle Waters North America Water Delivery 13.96
Water Delivery - C16-12-691 - 17.95
Water Delivery 1.99
Water Delivery 11.97
Water Delivery 39.69
Rental 1.99
Cups 8.67
Water 27.93
CHECK TOTAL: 124.15
C0017222 OCLC Online Computer Library C Annual Subscription Fees for I 444.75
MARC Records for e-books 126.00
CHECK TOTAL: 570.75
C0017224 Ricoh USA Inc Copier Lease/Rental Fee 186.53
C0017229 Ricoh USA Inc Copies 107.92
C0017230 Ricoh USA Inc Copy Machine Rentals 122.66
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0017233 Sarah's Memorial Chapel Payment for disposition of Ern 245.00
C0017235 SESAC Inc. Annual Dues for music streamin 2,703.00
C0017240 Sprint iPad Air 2 32GB 429.99
Otter Box for iPhone 39.99
iPhone 7 32 GB New Activation 0.99
Otter case for iPhone 6 39.99
iPhone 6 32 GB replacement pho 0.99
CHECK TOTAL: 511.95
C0017245 Toshiba Business Solutions (US B&W Copier Rental Agreement $1 152.61
Copycharges @ $.0087ea 16.91
OFFICE COPIER LEASE/RENTAL 202.71
COPIES 158.67
Color Copier E Studio 3055C 192.05
Copy charges per contract @ .0 300.46
CHECK TOTAL: 1,023.41
C0017247 UniFirst Corporation cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
cLEANING SERVICES AT lpcc 35.30
Rug Cleaning Service 3.95
Carpet cleaning Services 4.35
CHECK TOTAL: 149.50
C0017249 Yates Funeral Home LLC Payment for disposition of Dav 500.00
H0003644 TIAA/CREF Financial Services PPE 01/06/18 336.09
V0009761 Accela Inc Software Subscription for Minu 4,725.00
V0009764 Protect My Ministry LLC Pre-Employment Background Scre 2,159.10
V0009766 Comcast of Colorado/Florida In Communication Services - Becke 308.65
V0009767 Directv Inc Cable TV Service 263.64
V0009768 Federal Express Corporation Acct #1591-7617-7 7.56
Acct #1591-7617-7 13.59
CHECK TOTAL: 21.15
V0009769 Federal Express Corporation Acct #1591-7617-7 47.99
V0009770 HP Inc Notebook, HP EliteBook 850 G3 1,203.74
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0009771 Indian River Magazine 2018 St. Lucie Travel Guide AD 445.00
2018 St. Lucie Travel Guide AD 445.00
CHECK TOTAL: 890.00
V0009772 Politico LLC Yearly subscription- Politico 3,600.00
V0009773 Protection One Alarm Monitorin Mo. Monitoring - C16-12-698 Pl 33.95
V0009774 Protection One Alarm Monitorin Mo. Monitoring - Becker House 33.95
V0009775 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0009777 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00
V0009778 St Lucie West Services Distric Acct #5283-5128/250 NW Country 584.96
V0009781 Verizon Wireless Acct #642100400-00006 144.28
V0009782 Motorola Solutions Inc Two-Way Radio Supplies, Parts, 2,282.40
FUND TOTAL: 608,993.18
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Wal-Mart #0973 126.69
Staples Contract & Commercial 7.99
Staples Contract & Commercial 286.10
Economy Chemical Company Inc 1,513.37
CHECK TOTAL: 1,934.15
!0024222 Software House International Brocade 8,322.00
FUND TOTAL: 10,256.15
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001512- Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
!0024210 Joseph E Smith Clerk of Circu Escrow Agent Activity 12/01/17 10.00
FUND TOTAL: 10.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
09837954 Florida Power & Light Company Acct #33975-58358 TPO 331.24
C0017225 Ricoh USA Inc Equipment Rental 186.53
C0017227 Ricoh USA Inc Operating Supplies 25.57
C0017239 Sprint ST LUCIE COUNTY TPO 64.21
FUND TOTAL: 607.55
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0024183 Lathou, Marceia Lathou/In County Mileage 31.56
!0024186 Rojas, Carlos N Other Contractual Services 280.00
!0024193 Bank of America Sonny & Vito's Sporting Goods 39.95
Staples Contract & Commercial 59.77
Rosen Plaza 130.29
CHECK TOTAL: 230.01
!0024202 Famoso Inc Other Contractual Services 90.70
V0009768 Federal Express Corporation Acct #1591-7617-7 6.35
FUND TOTAL: 638.62
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America LexisNexis VitalChek Network I 11.50
LexisNexis VitalChek Network I 32.75
LexisNexis VitalChek Network I 46.00
LexisNexis VitalChek Network I 26.80-
LexisNexis VitalChek Network I 27.95
NCS Pearson Inc 64.00
CHECK TOTAL: 155.40
!0024224 St Lucie County Tax Collector CSBG/Co. ID Assist. Prog-Nov 2 179.25
CSBG/Co. Assist. Prog-December 31.25
CHECK TOTAL: 210.50
09837950 Carlson Family LLC CSBG:rent & partial dep. for B 2,000.00
09837962 New York City Department of He Birth Certificate for Abraham 15.00
FUND TOTAL: 2,380.90
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001592- DHS - Volunteer Florida CERT
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Propac Inc 2,135.08
FUND TOTAL: 2,135.08
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Napa Auto Parts 9.48
Napa Auto Parts 34.24
Treasure Coast Tools LLC 121.25
Treasure Coast Tools LLC 76.36
Home Depot 8.97
Napa Auto Parts 12.56
Florida Coast Equipment Inc 32.26
Florida Coast Equipment Inc 88.98
Everglades Farm Equipment Co I 214.35
Treasure Coast Tools LLC 235.45
Home Depot 498.00
Florida Coast Equipment Inc 2,494.97
Total Truck Parts Inc 7.40
CarQuest 20.95
Turner Industrial Supply Co 25.32
Napa Auto Parts 27.15
Napa Auto Parts 27.15-
Suncoast Welding Supplies Inc 74.96
Suncoast Welding Supplies Inc 19.50
Turner Industrial Supply Co 103.41
Richmond Hydraulics Inc. 322.00
Treasure Coast Tools LLC 381.12
Home Depot 11.97
Home Depot 25.84
Economy Chemical Company Inc 158.98
Chandler Equipment Co Inc 277.44
Chandler Equipment Co Inc 623.20
Rechtien International Trucks 71.16
Rechtien International Trucks 71.16
Cushman Radebaugh III 145.00
Treasure Coast Tools LLC 567.98
Container Systems & Equipment 1,477.61
Richmond Hydraulics Inc. 1,530.00
FPS Office Solutions LLC 10.64-
FPS Office Solutions LLC 80.00
Pro Chem Inc 149.80
FPS Office Solutions LLC 244.72-
W W Grainger Inc 170.88
FPS Office Solutions LLC 164.98
FPS Office Solutions LLC 494.65
Chandler Equipment Co Inc 1,492.98
Pro Chem Inc 149.80
St Lucie Battery & Tire Compan 216.44
Tri-Dim Filter Corporation 255.00
Flash Equipment Inc 446.00
Safety Products Inc 2,230.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Office Depot Business Services 11.99
Office Max 18.55
Office Depot Business Services 36.64
Office Depot Business Services 99.56
Indian River Trailers 120.00
Everglades Farm Equipment Co I 300.65
Active Mobility & Design Inc 425.00
Rocket Car Wash Inc 7.00
Home Depot 19.97
SSES Inc 31.73
Shenandoah General Constructio 1,260.00
Environmental Land Development 2,300.00
CHECK TOTAL: 19,968.13
!0024202 Famoso Inc Temproary Labor 2,302.02
Temproary Labor 2,230.97
Temproary Labor 2,273.60
CHECK TOTAL: 6,806.59
!0024210 Joseph E Smith Clerk of Circu Escrow Agent Activity 12/01/17 108.70
!0024213 Mow 4 Less LLC Median Mowing 5,300.00
!0024218 Ranger Construction Industries Asphalt 145.52
C0017209 Indian River Oxygen Inc Rental of tanks 57.50
C0017217 McCain Sales of Florida Inc Sign blanks and accessories 8,191.00
C0017232 Sampson's Tree Service Co Large tree removal 660.00
Large tree removal 2,637.50
CHECK TOTAL: 3,297.50
C0017238 Sole Sisters Shoes LLC Safety Boots-Kenton Dickerson 250.00
C0017246 Total Truck Parts Inc Heavy equipment parts and repa 21.08
C0017247 UniFirst Corporation Uniform Rental 54.86
FUND TOTAL: 44,200.88
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
V0009769 Federal Express Corporation Acct #1591-7617-7 16.58
FUND TOTAL: 16.58
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Scripps NP Operating LLC 28.21
Amazon.com Inc 28.74
Office Depot Business Services 30.49
Amazon.com Inc 41.25
Scripps NP Operating LLC 45.28
Amazon.com Inc 50.85
Varidesk LLC 95.00
University Of Central Florida 199.00
Amazon.com Inc 289.99
American Planning Association 440.00
Varidesk LLC 2,357.10
Home Depot 14.91
Wal-Mart #0973 15.92
Amazon.com Inc 35.78
NNA Services LLC 130.00
Fla Dept Of Transportation 13.30
Amazon.com Inc 212.40
CHECK TOTAL: 4,028.22
!0024210 Joseph E Smith Clerk of Circu Escrow Agent Activity 12/01/17 27.00
Escrow Agent Activity 12/01/17 20.00
Escrow Agent Activity 12/01/17 37.00
Escrow Agent Activity 12/01/17 44.00
Escrow Agent Activity 12/01/17 54.00
CHECK TOTAL: 182.00
09837951 Castonguay Roofing, LLC Permit Refund 1712-0245 Home s 0.40
C0017221 Nestle Waters North America Contract # C16-12-691 17.95
Contract # C16-12-691 1.79
Contract #C16-12-691 41.69
CHECK TOTAL: 61.43
C0017223 Ricoh USA Inc PLOTTER RENTAL 301.45
FUND TOTAL: 4,573.50
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Home Depot 9.94
Home Depot 17.97
Home Depot 39.90
Napa Auto Parts 53.00
Home Depot 4.49
Home Depot 52.91
Home Depot 68.91
FPS Office Solutions LLC 186.16
W W Grainger Inc 170.88
FPS Office Solutions LLC 46.27
Environmental Land Development 1,700.00
Gardner Bros Auto Lock & Key 192.00
CHECK TOTAL: 2,542.43
09837955 Florida Power & Light Company Acct #01763-63174 Road & Bridg 4,346.71
C0017206 Flowers Chemical Laboratories Water Testing 400.00
Water Testing 400.00
CHECK TOTAL: 800.00
V0009762 AT&T Mobility Acct #287272770043 21.42
FUND TOTAL: 7,710.56
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Home Depot 35.82
Turner Industrial Supply Co 35.88
Home Depot 156.85
Quikrete Holdings Inc 268.00
Construction Materials Inc 494.25
Recycling Rocks LLC 750.00
United Rentals (North America) 1,037.00-
Quikrete Holdings Inc 1,694.80
United Rentals (North America) 2,375.00
Quikrete Holdings Inc 2,284.80
CHECK TOTAL: 7,058.40
FUND TOTAL: 7,058.40
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Arti Properties Inc 334.46
FUND TOTAL: 334.46
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Economy Chemical Company Inc 228.86
Economy Chemical Company Inc 230.80
Economy Chemical Company Inc 247.76
Economy Chemical Company Inc 425.75
Economy Chemical Company Inc 1,153.80
Economy Chemical Company Inc 1,223.42
Economy Chemical Company Inc 2,976.10
Home Depot 33.75
Home Depot 46.12
Home Depot 39.37
Home Depot 23.94
Home Depot 98.79
Home Depot 124.22
Home Depot 128.00
Home Depot 134.02
Tropic Supply Inc 213.85
Home Depot 13.16
Home Depot 23.92
Home Depot 64.56
Office Max 634.39
Pressure World Inc 70.47
Turner Industrial Supply Co 4.50
Home Depot 11.38
City Electric Supply Company 25.35
Home Depot 29.93
City Electric Supply Company 34.59
Home Depot 41.92
Home Depot 43.72
City Electric Supply Company 43.96-
Home Depot 67.67
City Electric Supply Company 71.43
City Electric Supply Company 252.54
City Electric Supply Company 283.00
City Electric Supply Company 321.50
City Electric Supply Company 385.42
City Electric Supply Company 386.82
City Electric Supply Company 577.43
Staples Contract & Commercial 178.78
APCO International 845.30
Staples Contract & Commercial 48.99
Apple Machine & Supply Co 9.90
Apple Industrial Supply Co 15.47
Apple Industrial Supply Co 22.77
Napa Auto Parts 34.95
W W Grainger Inc 87.17
World Industrial Equipment Inc 107.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Apple Machine & Supply Co 16.74
Apple Industrial Supply Co 21.00
Apple Industrial Supply Co 26.79
Home Depot 33.56
Apple Industrial Supply Co 34.25
Home Depot 34.76
Home Depot 34.89
Treasure Coast Lock & Safe Inc 39.75
Apple Machine & Supply Co 43.52
W W Grainger Inc 58.71
Hendry Brothers Inc 75.81
Apple Machine & Supply Co 84.40
Home Depot 106.40
Apple Industrial Supply Co 120.08
W W Grainger Inc 141.55
Home Depot 227.54
Home Depot 142.22
Home Depot 379.00
Bank of America 949.00
W W Grainger Inc 176.72
Apple Machine & Supply Co 185.80
W W Grainger Inc 252.80
W W Grainger Inc 278.16
W W Grainger Inc 305.40
Florida Industrial Super Clean 600.00
Florida Industrial Super Clean 650.00-
Hill Manufacturing Company Inc 686.11
Hill Manufacturing Company Inc 686.11
Turner Industrial Supply Co 26.90
Turner Industrial Supply Co 74.64
Motion Industries Inc 79.42
Tropic Supply Inc 110.52
Tropic Supply Inc 209.00
A-Tech Welding LLC 1,000.00
Home Depot 10.70
Home Depot 13.01
Home Depot 14.64
Lowe's Home Center Inc 16.76
Home Depot 19.97
Sunrise Paint & Wallcovering I 27.85
Home Depot 32.38
Home Depot 33.58
All County Lock & Key 52.50
Home Depot 60.80
Sunrise Paint & Wallcovering I 199.24
All County Lock & Key 224.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Sunrise Paint & Wallcovering I 352.87
All County Lock & Key 419.00
Carpets Etc Inc 420.00
All County Lock & Key 1,142.65
Fire Equipment Services of St 160.00
Treasure Coast Garage Doors In 279.00
Crislip Glass Inc 335.00
Triad Security Group 2,205.00
Triad Security Group 2,205.00
Economy Chemical Company Inc 61.52
Economy Chemical Company Inc 146.35
East Coast Lumber & Supply Co 14.97
Home Depot 17.96
East Coast Lumber & Supply Co 29.94
Motion Industries Inc 32.08
Motion Industries Inc 32.08-
Motion Industries Inc 45.92
Motion Industries Inc 61.12
Home Depot 121.39
Motion Industries Inc 124.74
East Coast Lumber & Supply Co 16.98
Economy Chemical Company Inc 84.84
Home Depot 19.54
Home Depot 31.96
Tractor Supply Company 52.98
Home Depot 76.77
Home Depot 82.63
Home Depot 96.60
A-1 Construction Co Inc 105.60
Home Depot 105.78
Home Depot 117.77
Hughes Electric Supply Inc 497.71
City Electric Supply Company 651.44
Witmer Public Safety Group Inc 98.59
Witmer Public Safety Group Inc 197.18
Witmer Public Safety Group Inc 317.16
Apple Industrial Supply Co 10.80
Tropic Supply Inc 15.30
Turner Industrial Supply Co 26.80
A & B Pipe and Supply Inc 64.21
Pico Services Inc 114.55
A & B Pipe and Supply Inc 225.36
Siemens Industry Inc 393.84
Graybar Electric Company Inc 509.72
Home Depot 101.64
Apple Industrial Supply Co 103.98
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Home Depot 37.54
Home Depot 80.88
Economy Chemical Company Inc 121.68
Home Depot 181.73
Office Max 145.98
Office Max 1,574.30
Office Max 24.39
Home Depot 38.44
Home Depot 88.98
CHECK TOTAL: 33,831.68
!0024203 Ft Pierce Utility Authority Acct #63859000-155436 Central 29,788.37
Acct #10006607-155436 Central 178.10
Acct #52468909-155436 Central 1,183.89
Acct #71227000-155436 Central 278.85
Acct #71226490-155436 Central 22.29
Acct #71225542-155436 Central 703.93
CHECK TOTAL: 32,155.43
!0024212 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 960.00
CHECK TOTAL: 1,440.00
!0024220 Satellite Tracking of People L Global position satelite elect 9,617.85
!0024225 TLC Engineering for Architectu Architectural Drawings 12,972.00
09837955 Florida Power & Light Company Acct #10032-87289 Central Serv 4,199.47
Acct #10032-87289 Central Serv 62,038.37
Acct #25534-00199 Central Serv 7,501.15
CHECK TOTAL: 73,738.99
09837961 MP Distributing Inc Oil for generators at Co. Jail 530.24
Oil for generators at Co. Jail 498.54
CHECK TOTAL: 1,028.78
C0017192 1st Fire & Security Inc Fire Alarm as-needed Service C 200.00
Fire Alarm as-needed Service C 300.00
Fire Alarm as-needed Service C 300.00
Fire Alarm as-needed Service C 100.00
Fire Alarm as-needed Service C 100.00
Fire Alarm as-needed Service C 200.00
Fire Alarm as-needed Service C 200.00
Fire Alarm as-needed Service C 669.58
Fire Alarm as-needed Service C 298.80
CHECK TOTAL: 2,368.38
FUND TOTAL: 167,153.11
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09837947 AT&T 561 N10-0064 064 2,647.75
C0017234 Sencommunications Inc Repair Headset 230.00
FUND TOTAL: 2,877.75
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09837947 AT&T 561 N10-0020 020 2,695.57
561 N10-0028 028 1,283.04
CHECK TOTAL: 3,978.61
FUND TOTAL: 3,978.61
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0017207 FPS Office Solutions LLC Office Supplies - Computer 405.47
Office Supplies - Computer 186.72
CHECK TOTAL: 592.19
C0017214 Jetson TV & Appliance Centers Full-Motion Mount 40-70' QLF21 129.99
Sony TV Model KD70X690E 3,000.00
CHECK TOTAL: 3,129.99
C0017242 Tactical Digital Corp Fax2mail hosted fax service 124.37
C0017245 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 11.66
Copier Maintenance 6.83
CHECK TOTAL: 157.02
FUND TOTAL: 4,003.57
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0024203 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 623.95
FUND TOTAL: 623.95
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0024203 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 869.08
FUND TOTAL: 869.08
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0024203 Ft Pierce Utility Authority Acct #14000006-169216 Engineer 87.74
FUND TOTAL: 87.74
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Sam's Club 112.18
Office Depot Business Services 26.99
Office Depot Business Services 128.80
Urban Health Partnerships Inc 70.00
Aztec Graphix Inc 100.00
CHECK TOTAL: 437.97
!0024202 Famoso Inc Contract Labor for Transit 357.12
Contract Labor for Transit 758.88
Contract Labor for Transit 982.08
CHECK TOTAL: 2,098.08
!0024211 JusTranzit School Bus Inc Match for after hours transpor 688.51
Match for after hours transpor 613.75
CHECK TOTAL: 1,302.26
FUND TOTAL: 3,838.31
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
!0024211 JusTranzit School Bus Inc Off Hours Voucher Program 688.51
Off Hours Voucher Program 613.75
CHECK TOTAL: 1,302.26
FUND TOTAL: 1,302.26
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Staples Contract & Commercial 54.71
All County Lock & Key 66.00
Staples Contract & Commercial 69.57
Motion Industries Inc 72.22
AAA Triple "S" Services Inc 246.80
All County Lock & Key 266.20
Integrated Security Systems In 280.00
Home Depot 75.10
CHECK TOTAL: 1,130.60
!0024202 Famoso Inc Contract Labor 195.04
Contract Labor 97.52
Contract Labor 195.04
Contract Labor 195.04
CHECK TOTAL: 682.64
09837955 Florida Power & Light Company Acct #21920-73407 Airport 51.62
C0017245 Toshiba Business Solutions (US Copier Rental/Lease 172.50
Operating Supplies 0.68
CHECK TOTAL: 173.18
C0017247 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 32.76
FUND TOTAL: 2,070.80
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Caribe Royale Resort Suites 12.38-
Caribe Royale Resort Suites 111.38
CHECK TOTAL: 99.00
!0024203 Ft Pierce Utility Authority Acct #10005921-232794 Public W 119.47
Acct #74143900-232794 Public W 6.99
CHECK TOTAL: 126.46
FUND TOTAL: 225.46
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
C0017199 Ardaman & Associates Inc Water & Soil testing 2,071.00
FUND TOTAL: 2,071.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 140382- FDOT Design & Construct Runway
CHECK VENDOR PURPOSE TOTAL
!0024192 Atkins North America Inc Infastructure 11,590.00
FUND TOTAL: 11,590.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America nexAir LLC 12.35
Motion Industries Inc 39.64
Turner Industrial Supply Co 76.90
Apple Industrial Supply Co 120.83
nexAir LLC 197.79
Home Depot 49.32
Staples Contract & Commercial 9.99
Tractor Supply Company 13.98
Wal-Mart #0973 25.85
Napa Auto Parts 26.68
Horizon Distributors Inc 32.84
Jatnar, Inc 63.00
Sunrise Ford Company Inc 75.00
Home Depot 75.93
Lowe's of Ft Pierce 89.93
Sunrise Ford Company Inc 91.36
Michel C Tozier 349.00
The Grill Refill Inc 567.30
Home Depot 89.20
Faitella Enterprises Inc 125.48
Office Depot Business Services 2.56
Bio Waste LLC 30.00
Economy Chemical Company Inc 33.63
Office Depot Business Services 46.98
Office Depot Business Services 46.98-
Tidelines Inc 28.42
Tidelines Inc 28.43
Florida Mosquito Control Assoc 90.00
Florida Mosquito Control Assoc 90.00
International Greenhouse Contr 119.99
Florida Mosquito Control Assoc 120.00
Office Depot Business Services 66.81
Office Depot Business Services 45.32
Amazon.com Inc 145.05
Florida Mosquito Control Assoc 175.00
Florida Mosquito Control Assoc 175.00
Florida Mosquito Control Assoc 180.00
Pro Chem Inc 111.90
Pro Chem Inc 111.90
University Of Florida 250.00
Florida Mosquito Control Assoc 265.00
Florida Mosquito Control Assoc 280.00
Florida Mosquito Control Assoc 295.00
Florida Mosquito Control Assoc 340.00
nexAir LLC 148.75
W W Grainger Inc 156.70
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Tractor Supply Company 145.98
Tractor Supply Company 15.98
W W Grainger Inc 177.20
Chandler Equipment Co Inc 19.98
Advance Stores Company Incorpo 35.84
Fort Pierce Generator 84.85
Northside Nursery Inc 89.40
Bank of America 271.82
Tiresoles of Broward Inc 22.00
Tiresoles of Broward Inc 25.00
Fort Pierce Generator 33.80
East Coast Lumber & Supply Co 62.97
CHECK TOTAL: 6,406.65
!0024202 Famoso Inc Consulting Senior Entomolgist 425.60
!0024227 TSI Disaster Recovery LLC Emergency Construction of impo 453,000.00
C0017198 Apple Machine & Supply Co Flange and aluminum 860.80
Flange and aluminum 921.70
CHECK TOTAL: 1,782.50
C0017204 Decks & Docks Lumber Company I Lumber & hardware supplies for 144.88
Lumber & hardware supplies for 1,561.64
CHECK TOTAL: 1,706.52
C0017219 Motion Industries Inc Motors for pumps 4,464.27
C0017247 UniFirst Corporation Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
CHECK TOTAL: 63.03
FUND TOTAL: 467,848.57
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0024179 Ballard, Eric Radiological Training Class-10 105.57
!0024184 Marton, Christopher Radiological Training Class-10 76.17
!0024188 Smith, Samuel P Radiological Training Class-10 92.16
!0024193 Bank of America Home Depot 51.94
Office Depot Business Services 6.80
Office Max 46.94
Faronics Technologies USA Inc 209.00
Office Max 472.20
Office Max 1.78
CHECK TOTAL: 788.66
!0024222 Software House International Brocade Maintenace 4,167.00
C0017220 Nature's Keeper Inc Sprinkler Maint & Pond Mowing 75.00
V0009767 Directv Inc Cable TV Service 263.63
FUND TOTAL: 5,568.19
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0024181 Buchanan, Tammi Buchanan/In County Mileage 92.56
!0024189 Thall, Eva M Thall/In County Mileage 80.10
09837947 AT&T 561 N22-0062 062 539.58
09837953 Fla Dept of Management Service D86 19th Judicial Circuit Cour 3,080.67
C0017212 Interstate Express Courier Services for 19th Judi 359.75
Courier Services for 19th Judi 287.80
CHECK TOTAL: 647.55
C0017221 Nestle Waters North America Water Cooler Rental 3.98
Bottled Water & Supplies 21.74
Water Cooler Rental 1.99
Bottled Water & Supplies 15.96
Water Cooler Rental 1.99
Water Cooler Rental 88.75
Bottled Water & Supplies 361.26
CHECK TOTAL: 495.67
V0009763 AT&T Mobility Acct #287017339064 1,231.67
FUND TOTAL: 6,167.80
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0024180 Buchanan, Bettye Buchanan/In County Mileage 198.03
!0024187 Romo, Maria Romo/In County Mileage 129.05
C0017205 Drug Screen Solutions Inc. Drug Test 284.98
FUND TOTAL: 612.06
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0024186 Rojas, Carlos N Cleaning Services for Guardian 340.00
!0024193 Bank of America Office Depot Business Services 128.01
Office Depot Business Services 181.17
CHECK TOTAL: 309.18
09837955 Florida Power & Light Company Acct #24692-16598 Guardian Ad 753.44
FUND TOTAL: 1,402.62
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Florida Engineering Society In 303.00
Tidelines Inc 18.95
Office Depot Business Services 17.00
CHECK TOTAL: 338.95
!0024229 Van Scoyoc Associates Inc Lobby Services 3,125.00
V0009769 Federal Express Corporation Acct #1591-7617-7 7.56
FUND TOTAL: 3,471.51
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Bank of America 25.00
FUND TOTAL: 25.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 184807- Indian Hills Oyster Reef Project
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Home Depot 7.96
Home Depot 16.79
Home Depot 33.30
CHECK TOTAL: 58.05
FUND TOTAL: 58.05
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Office Depot Business Services 128.80
Meeks Plumbing Inc 98.00
Office Depot Business Services 582.66
CHECK TOTAL: 809.46
!0024210 Joseph E Smith Clerk of Circu Escrow Agent Activity 12/01/17 929.35
FUND TOTAL: 1,738.81
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0024199 EH Retreat Group LLC Jan. 2018 Prorated Rent(SHIP D 1,677.52
FUND TOTAL: 1,677.52
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Home Depot 16.94
FUND TOTAL: 16.94
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0024210 Joseph E Smith Clerk of Circu Escrow Agent Activity 12/01/17 278.50
FUND TOTAL: 278.50
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 189112- USDA Housing Preservation Grant
CHECK VENDOR PURPOSE TOTAL
!0024210 Joseph E Smith Clerk of Circu Escrow Agent Activity 12/01/17 60.00
FUND TOTAL: 60.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0009769 Federal Express Corporation Acct #1591-7617-7 19.09
FUND TOTAL: 19.09
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Port St Lucie Glass & Mirror I 700.00
C C Calhoun Inc 1,152.00
Turbo Link International Inc 1,285.00
Baker Distributing Company LLC 232.14
Cintas Corporation No 2 336.83
Trane U.S. Inc 399.84
Carpets Etc Inc 600.00
Nicholas Kotarski 1,500.00
Nicholas Kotarski 1,750.00
Nicholas Kotarski 1,750.00
JRL Safe Clean LLC 2,827.62
SiteOne Landscape Supply Holdi 22.83
Home Depot 25.86
Treasure Coast Lawn Equipment 26.06
SiteOne Landscape Supply Holdi 29.81
Home Depot 69.64
Tesco South Incorporated 77.57
Home Depot 79.70
Home Depot 110.72
Horizon Distributors Inc 119.88
Treasure Coast Lawn Equipment 162.50
SiteOne Landscape Supply Holdi 164.99
St Lucie Battery & Tire Compan 223.88
Home Depot 274.47
Tesco South Incorporated 288.00
SiteOne Landscape Supply Holdi 297.40
SiteOne Landscape Supply Holdi 391.52
Tesco South Incorporated 605.23
Suncoast Sprayer & Equipment C 666.96
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
US Postal Service 19.60
Hartline Company 96.00
Hartline Company 105.00
Fla Dept of Agriculture & Cons 100.00
Nicholas Kotarski 500.00
Ewing Irrigation Products Inc 856.60
Nicholas Kotarski 1,500.00
Divine Design Tree Management 1,700.00
Home Depot 19.94
Lowe's of Ft Pierce 77.88
Regal Decorating & Paint Cente 84.92
Home Depot 151.48
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 - Continued Home Depot 157.71
Bank of America 184.00
Unlimited Sales Inc 216.00
Bank of America 260.00
Sherwin-Williams 476.95
United Laboratories Inc 663.60
Sherwin-Williams 2,228.37
CHECK TOTAL: 25,608.15
!0024216 Plug & Pay Technologies slcsports CC Processing Fees 15.00
!0024228 United Refrigeration Inc of Pe First Data Field 122.50
First Data Field 250.65
First Data Field 185.19
First Data Field 51.18
First Data Field 219.95
CHECK TOTAL: 829.47
09837955 Florida Power & Light Company Acct #20716-99439 Sports Compl 13,641.53
C0017221 Nestle Waters North America Rental 5.97
First Data Field 58.34
CHECK TOTAL: 64.31
C0017245 Toshiba Business Solutions (US First Data Field 106.38
Copies 7.34
CHECK TOTAL: 113.72
FUND TOTAL: 40,272.18
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Amazon.com Inc 6.59
Amazon.com Inc 53.85
Amazon.com Inc 56.94
Amazon.com Inc 81.83
Amazon.com Inc 92.81
Amazon.com Inc 125.89
MidAmerica Books 289.30
Amazon.com Inc 405.73
Amazon.com Inc 175.48
City Directories Inc 658.35
Wal-Mart #0973 111.72
Wal-Mart #0973 125.72
CHECK TOTAL: 2,184.21
V0009776 R George & Associates Inc FFE Furnishings and Install 14,601.46
FUND TOTAL: 16,785.67
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 316106- DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0024215 Paul Jacquin & Sons Inc Construction of Sunshine Kitch 92,922.59
Retainage 9,292.26-
CHECK TOTAL: 83,630.33
FUND TOTAL: 83,630.33
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0024198 Edlund Dritenbas Binkley Archi Architect Services, Profession 6,250.00
FUND TOTAL: 6,250.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 324200- FDOT - Airport Expansion MRO
CHECK VENDOR PURPOSE TOTAL
09837948 AVCON Inc Buildings-Consulting engineer 18,236.22
FUND TOTAL: 18,236.22
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 363 - Non-Ad Valorem Debt Project Fund
CHECK VENDOR PURPOSE TOTAL
!0024201 EwingCole Inc Inv. for Nov. for SLC Sports C 358,037.50
Inv. for Nov. for SLC Sprts Co 23,635.50
Inv. for Oct. for SLC Sports C 374,062.50
Inv. for Oct. for SLC Sports C 11,341.23
Release amt. from invoices SLC 67,500.00
CHECK TOTAL: 834,576.73
FUND TOTAL: 834,576.73
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Safety & Boot Center Inc 1,589.08
Fire Equipment Services of St 2,883.90
Staples Contract & Commercial 17.60
Staples Contract & Commercial 77.99
Staples Contract & Commercial 119.43
Staples Contract & Commercial 156.52
Office Depot Business Services 231.55
Apple Industrial Supply Co 12.91
Home Depot 13.97-
Nalu Aio Inc 14.00
Tractor Supply Company 15.99
Home Depot 23.22
Home Depot 28.44
Home Depot 41.48
Home Depot 70.35
Total Truck Parts Inc 98.02
Home Depot 126.00
Home Depot 149.00
W W Grainger Inc 149.88
Turner Industrial Supply Co 196.64
Apple Machine & Supply Co 343.50
Safety & Boot Center Inc 420.00
W W Grainger Inc 424.56
Safety & Boot Center Inc 429.12
Midwest Motor Supply Co Inc 466.35
Suncoast Welding Supplies Inc 842.22
Economy Chemical Company Inc 942.46
Expedia Inc 3.63
United Air Lines 142.60
Carrot-Top Industries 201.13
Expedia Inc 253.40
United Air Lines 344.66
Promo Direct 1,324.87
Web 4 Half LLC 1,652.38
CHECK TOTAL: 13,778.91
!0024194 CDM Smith Inc leachate percipitation study 678.00
wa#5 cell 3b partial closure 1,670.00
CHECK TOTAL: 2,348.00
!0024210 Joseph E Smith Clerk of Circu Escrow Agent Activity 12/01/17 35.50
Escrow Agent Activity 12/01/17 213.00
Escrow Agent Activity 12/01/17 35.50
CHECK TOTAL: 284.00
!0024213 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0024217 Port Consolidated Inc LANDFILL-INV/GAS(141550) 13,853.47
LANDFILL-INV/GAS(141550) 1,175.85
CHECK TOTAL: 15,029.32
!0024223 Southeast Environmental Contra phase 3b partial closure 424,688.89
Retainage 42,468.89-
phase 4 construction 111,111.11
Retainage 11,111.11-
CHECK TOTAL: 482,220.00
!0024230 Walsh Environmental Services I transport ONLY leachate 8,395.26
09837952 Caterpillar Financial Services artic dump 36 mo lease c16-1 11,678.40
artic dump 36 mo lease c16-1 11,678.40
CHECK TOTAL: 23,356.80
09837955 Florida Power & Light Company Acct #91139-43535 Solid Waste 6,231.44
Acct #91139-43535 Solid Waste 7,273.00
Acct #91139-43535 Solid Waste 3,131.95
CHECK TOTAL: 16,636.39
09837957 Gardner Bist Wiener Wadswor legal services 2,092.50
C0017193 Adams Remco Inc Copier Lease/Rental 20.69
C0017203 DeAngelo Brothers Inc Monthly pond spraying 120.00
C0017211 Inside N Out Cleaning LLC, . Office cleaning once a week 390.00
Office cleaning once a week 325.00
CHECK TOTAL: 715.00
C0017231 Rocket Car Wash Inc car wash interior and exterior 7.00
car wash interior and exterior 7.00
CHECK TOTAL: 14.00
C0017236 Shenandoah General Constructio VAC TRUCK SERVICES 3,802.50
C0017244 Tiresoles of Broward Inc tires & repairs as needed 206.95
C0017245 Toshiba Business Solutions (US copies - overage 17.20
copier rental admin 197.71
CHECK TOTAL: 214.91
C0017247 UniFirst Corporation weekly uniforms rental 123.70
recy uniforms 64.05
rugs/mats 45.21
CHECK TOTAL: 232.96
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0017248 United Rentals (North America) 12k extendable forklift; line 672.00
Credit 744.15-
Credit 60.78-
80" Aerial Lift 1,739.93
CHECK TOTAL: 1,607.00
V0009769 Federal Express Corporation Acct #1591-7617-7 5.31
FUND TOTAL: 571,729.50
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Amazon.com Inc 15.56
Amazon.com Inc 23.80
Home Depot 35.94
Amazon.com Inc 43.90
Turner Industrial Supply Co 56.34
Home Depot 1.48
Home Depot 100.00
Amazon.com Inc 101.96
Home Depot 19.97
Home Depot 100.00
Amazon.com Inc 172.00
North South Supply Inc 271.14
Home Depot 34.97
Home Depot 39.94-
Home Depot 2.98
Home Depot 79.94
Home Depot 22.39
Home Depot 109.70
Home Depot 135.49
Fred James 16.56
Advance Stores Company Incorpo 22.87
Advance Stores Company Incorpo 38.99
CarQuest 73.54
Fred James 74.52
Advance Stores Company Incorpo 78.75
Midwest Motor Supply Co Inc 89.50
Advance Stores Company Incorpo 173.83
St Lucie Battery & Tire Compan 218.96
St Lucie Battery & Tire Compan 384.04
Wal-Mart #0973 7.98-
Wal-Mart Stores East Inc 46.78
Wal-Mart Stores East Inc 74.40
United States Golf Association 110.00
Wal-Mart #0973 114.98-
Southern Janitor Supply Inc 29.69
Southern Janitor Supply Inc 117.48
Bank of America 151.66
Propane Services Inc 198.47
Wal-Mart #0973 332.64
Wal-Mart #0973 354.27-
Wal-Mart #0973 354.27
CHECK TOTAL: 3,397.34
!0024216 Plug & Pay Technologies slcproshop CC processing fees 15.00
C0017208 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0017221 Nestle Waters North America Water Drinking 15.96
Cooler rental 1.99
CHECK TOTAL: 17.95
C0017243 Tesco South Incorporated Engines, Motors and Parts 1,247.10
C0017247 UniFirst Corporation Towel and door mat service for 15.46
Towel and door mat service for 4.00
Shop Rags 2.50
Uniforms 29.50
Uniforms 29.50
Shop Rags 2.50
Uniforms 29.50
Shop Rags 2.50
CHECK TOTAL: 115.46
V0009783 E-Z-GO Textron Repair to carts (2) Hurricane 762.14
Repair to carts (2) Hurricane 170.00
Repair to carts (2) Hurricane 14.40
CHECK TOTAL: 946.54
FUND TOTAL: 5,789.39
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Staples Contract & Commercial 21.87
Staples Contract & Commercial 22.23
Staples Contract & Commercial 80.72
Wal-Mart #0973 14.97
Office Depot Business Services 22.09
Office Depot Business Services 24.27
Office Depot Business Services 29.19
Office Depot Business Services 29.19-
Office Depot Business Services 29.19
Home Depot 23.21
Home Depot 29.99
Home Depot 141.06
Green Equipment Company 1,025.00
CHECK TOTAL: 1,434.60
!0024203 Ft Pierce Utility Authority Acct #74559633-165809 Utilitie 1,302.70
Acct #10000199-165809 Utilitie 15.61
Acct #74559350-165809 Utilitie 15.99
Acct #10003362-165809 Utilitie 6,029.32
Acct #10003363-165809 Utilitie 14,077.88
Acct #63530915-165809 Utility 5,998.08
Acct #63530915-165809 Utility 13,432.32
Acct #71239963-165809 Utilitie 778.16
Acct #71223190-165809 Utilitie 1,689.80
Acct #71239983-165809 Utilitie 7,148.28
Acct #71239983-165809 Utilitie 16,008.12
Acct #71040000-165809 Utilitie 15,211.04
Acct #71040005-165809 Utilitie 23,696.96
Acct #10005580-165809 Utilitie 1,564.86
Acct #10006144-165809 Utilitie 1,189.62
CHECK TOTAL: 108,158.74
!0024207 Hansen Technologies North Amer Banner CIS 22,704.56
!0024210 Joseph E Smith Clerk of Circu Escrow Agent Activity 12/01/17 10.00
Escrow Agent Activity 12/01/17 10.00
CHECK TOTAL: 20.00
!0024214 Municipal Code Corporation Mailing Services (Including Co 80.48
Mailing Services (Including Co 125.00
Mailing Services (Including Co 80.13
Mailing Services (Including Co 36.00
Mailing Services (Including Co 135.96
Mailing Services (Including Co 100.00
Mailing Services (Including Co 80.90
Mailing Services (Including Co 31.00
CHECK TOTAL: 669.47
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09837964 Public Resources Management Gr Professional Services 2,212.50
09837966 Ricoh USA Inc Plotter Rental/Lease 207.44
C0017194 Adron Fence Co Inc Fence Repair 4,415.00
Fence Repair 2,621.00
CHECK TOTAL: 7,036.00
C0017208 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0017221 Nestle Waters North America Supplies 35.91
Water, Drinking (Including Dis 1.99
CHECK TOTAL: 37.90
C0017228 Ricoh USA Inc Copier Rental/Lease 253.11
C0017247 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 11.55
FUND TOTAL: 142,800.87
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Bank of America 50.00
Association of State Floodplai 160.00
Building Officials Association 70.00
Staples Contract & Commercial 54.42
Staples Contract & Commercial 54.42
Staples Contract & Commercial 83.67
Staples Contract & Commercial 177.20
Staples Contract & Commercial 187.60
Staples Contract & Commercial 190.91
Ifbyphone Inc 294.25
Staples Contract & Commercial 332.00
Staples Contract & Commercial 18.14
Association of State Floodplai 80.00
Association of State Floodplai 160.00
CHECK TOTAL: 1,912.61
09837951 Castonguay Roofing, LLC Permit Refund 1712-0245 Home s 175.00
Permit Refund 1712-0245 Home s 1.80
Permit Refund 1712-0245 Home s 1.80
CHECK TOTAL: 178.60
09837956 Flynn's AC Services Ref. Permit 1712-0523 paid on 208.99
C0017221 Nestle Waters North America Contract # C16-12-691 17.96
Contract # C16-12691 1.79
CHECK TOTAL: 19.75
FUND TOTAL: 2,319.95
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0024212 Life Safety Systems Inc of the Security Monitoring for CareHe 105.00
!0024231 HealthEquity Inc January Employer Acct. Stateme 1,308.45
09837969 Treasure Coast Management Spec 1st/last mo. rent for lease on 28,728.62
C0017221 Nestle Waters North America Water Delivery for CareHere 17.75
C0017226 Ricoh USA Inc Additional Copies 27.67
C0017237 Shred-it USA LLC Certified Mobile Destruction o 24.64
H0003643 Internal Revenue Service FCL-Employer Portion FICA For 18.91
FUND TOTAL: 30,231.04
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Troy Fain Insurance 103.00
!0024221 Sims Wilkerson Cartier Enginee Airport Terminal Building Fore 9,076.80
C0017237 Shred-it USA LLC Certified Mobile Destruction o 24.64
FUND TOTAL: 9,204.44
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Facebook Inc 1.24
Facebook Inc 2.60
Bank of America 19.80
Bank of America 80.00
PayPal Inc 80.00
Bank of America 80.00
Facebook Inc 289.63
Facebook Inc 748.76
Facebook Inc 749.29
Facebook Inc 750.00
Scripps NP Operating LLC 4.99
Buffer Inc 10.00
Office Depot Business Services 14.77
Nalu Aio Inc 26.00
Adobe Systems Inc 49.99
Rubber Stamp Unlimited 236.10
CHECK TOTAL: 3,143.17
!0024210 Joseph E Smith Clerk of Circu Escrow Agent Activity 12/01/17 35.50
C0017215 Kenney Communications Inc Brochure Distribution along FL 1,275.00
C0017218 Miles Media Group LLLP Full Page Ad in 2018 VF Offici 16,273.50
C0017221 Nestle Waters North America Bottled Water C16-12-691 19.95
Water Cooler Rental 1.99
CHECK TOTAL: 21.94
V0009769 Federal Express Corporation Acct #1591-7617-7 81.45
FUND TOTAL: 20,830.56
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0024200 Everlove & Associates David Conran Reimbursement Ass 60.00
Mark A. Phillips Reimb. Assemb 105.00
CHECK TOTAL: 165.00
09837965 Revere Legal Publishers Managing FL Probate Practice & 164.00
C0017241 Stuart Business Systems Inc COPYSTAR/FINAL INVOICE FOR USA 58.61
V0009765 Comcast of Colorado/Florida In High Speed Internet/TV Jan/Feb 197.05
V0009779 West Publishing Corporation Acct #1003226352 November 2017 2,670.69
V0009780 West Publishing Corporation Acct #1003294303 November 2017 2,035.15
FUND TOTAL: 5,290.50
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0024193 Bank of America Sam's Club 103.58-
FUND TOTAL: 103.58-
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 666 - SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0024197 Economic Development Council o Investment Partnership FY2017- 13,841.50
FUND TOTAL: 13,841.50
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0024231 HealthEquity Inc Jan 2018 Flexible Spending & D 658.36
Jan 2018 Flexible Spending & D 13,502.91
CHECK TOTAL: 14,161.27
09837959 Internal Revenue Service ROBERT YARDAN # 80.50
09837967 Social Security Administration # 59150935819951219 10.00
09837971 US Department of Education T. Kelley-McCloud # 136.35
H0003644 TIAA/CREF Financial Services PPE 01/06/18 3,603.71
PPE 01/06/18 26,904.62
CHECK TOTAL: 30,508.33
H0003645 Fla Dept of State CHILD SUPPORT 4,442.85
FUND TOTAL: 49,339.30
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
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 1,835.08
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 24,719.39
514000 Overtime 100 49.63
515100 Special-Cell Phone Allowance 100 18.46
1225 512000 Salaries 100 9,514.40
514000 Overtime 100 9.20
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 14,196.54
1320 512000 Salaries 100 7,662.40
1330 512000 Salaries 100 20,043.77
1350 512000 Salaries 100 5,313.60
1410 512000 Salaries 100 27,386.40
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 6,983.20
515100 Special-Cell Phone Allowance 100 18.46
1926 512000 Salaries 100 720.80
513000 Salaries-Part Time W/Benefits 100 7,981.85
514000 Overtime 100 182.45
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,803.20
514000 Overtime 100 132.59
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 13,186.31
515100 Special-Cell Phone Allowance 100 18.46
19301 512000 Salaries 100 18,514.53
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 92,289.81
514000 Overtime 100 1,318.58
515100 Special-Cell Phone Allowance 100 239.99
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 3,202.57
514000 Overtime 200 953.52
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
2920 514500 Overtime-Holiday Pay 200 2,358.60
3715 512000 Salaries 300 15,083.59
515100 Special-Cell Phone Allowance 300 18.46
3716 512000 Salaries 300 2,240.80
3720 512000 Salaries 300 1,859.20
3920 512000 Salaries 300 12,873.23
515100 Special-Cell Phone Allowance 300 99.68
3921 512000 Salaries 300 5,308.80
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 15,189.91
513000 Salaries-Part Time W/Benefits 500 1,948.47
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 11,449.00
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 83,046.69
513000 Salaries-Part Time W/Benefits 700 2,433.68
7210 512000 Salaries 700 31,430.79
513000 Salaries-Part Time W/Benefits 700 3,326.17
514000 Overtime 700 5.27
514500 Overtime-Holiday Pay 700 315.40
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 6,491.45
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 35,750.62
512000 Salaries 7102 1,797.60
512000 Salaries 7106 2,489.71
512000 Salaries 7220 3,524.00
512000 Salaries 7270 2,852.80
512000 Salaries 7511 11,811.45
512000 Salaries 7910 590.01
512000 Salaries 7914 2,029.99
513000 Salaries-Part Time W/Benefits 7102 1,912.19
513000 Salaries-Part Time W/Benefits 7914 364.35
513100 Salaries-Temporary Employees 7102 391.50
513100 Salaries-Temporary Employees 7106 835.05
514000 Overtime 700 133.24
514000 Overtime 7270 154.28
514000 Overtime 7511 7.49
514000 Overtime 7914 74.25
514500 Overtime-Holiday Pay 7270 154.28
515100 Special-Cell Phone Allowance 700 18.46
7511 512000 Salaries 7420 6,922.40
512000 Salaries 7510 6,249.32
514000 Overtime 7420 663.98
514000 Overtime 7510 44.71
515100 Special-Cell Phone Allowance 7510 36.92
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7912 512000 Salaries 700 7,419.18
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 601,426.57
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001466- Residential Construction Mitigation
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 242.19
FUND TOTAL: 242.19
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001467- FCTD Planning Grant FY17/18
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 524.53
FUND TOTAL: 524.53
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,781.69
FUND TOTAL: 1,781.69
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,638.57
FUND TOTAL: 1,638.57
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,487.20
FUND TOTAL: 1,487.20
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 11,338.83
FUND TOTAL: 11,338.83
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 2,169.45
FUND TOTAL: 2,169.45
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001586- Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 163.05
FUND TOTAL: 163.05
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001587- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 209.55
FUND TOTAL: 209.55
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001588- Continuum of Care Family Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 232.95
FUND TOTAL: 232.95
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 73,894.56
514000 Overtime 400 46.68
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 43,169.40
4117 512000 Salaries 400 9,588.40
FUND TOTAL: 126,791.34
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,480.00
FUND TOTAL: 1,480.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 21,272.95
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 8,404.00
2415 512000 Salaries 200 17,787.23
514000 Overtime 200 236.72
3920 512000 Salaries 1924 2,333.60
512000 Salaries 300 7,989.60
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 3,652.80
514000 Overtime 600 978.51
FUND TOTAL: 62,747.71
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,490.41
3725 512000 Salaries 300 12,539.44
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 913.46
FUND TOTAL: 15,035.61
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 103608 4,393.63
FUND TOTAL: 4,393.63
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 13,148.70
514000 Overtime 100 96.18
514500 Overtime-Holiday Pay 100 111.30
2120 512000 Salaries 200 97,463.46
513000 Salaries-Part Time W/Benefits 200 2,795.53
514000 Overtime 200 30,160.90
514500 Overtime-Holiday Pay 200 16,432.55
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 20,741.89
512000 Salaries 2053 4,948.80
513000 Salaries-Part Time W/Benefits 2053 1,492.20
513000 Salaries-Part Time W/Benefits 2054 2,055.92
514000 Overtime 2054 24.87
514500 Overtime-Holiday Pay 200 249.64
712 512000 Salaries 1645 5,606.41
512000 Salaries 1647 4,803.83
513000 Salaries-Part Time W/Benefits 1647 8,300.45
514000 Overtime 1647 296.06
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 208,805.67
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 3,033.52
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 3,048.84
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
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
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 20.08
512000 Salaries 6000 10,744.06
FUND TOTAL: 10,764.14
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
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
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 130121- FTA 5307 FY 2014
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 4,155.20
FUND TOTAL: 4,155.20
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 130123- FTA 5307 2015 Transit System
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,711.20
FUND TOTAL: 1,711.20
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 14,713.12
514000 Overtime 400 441.60
514500 Overtime-Holiday Pay 400 420.60
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 15,593.78
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 3,573.60
FUND TOTAL: 3,573.60
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,534.80
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 600 13,696.81
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,865.60
513000 Salaries-Part Time W/Benefits 600 569.03
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 36,763.16
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
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
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 5,154.72
FUND TOTAL: 5,154.72
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,202.15
FUND TOTAL: 3,202.15
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
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
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,938.40
FUND TOTAL: 1,938.40
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,860.76
FUND TOTAL: 1,860.76
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,472.12
FUND TOTAL: 1,472.12
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 41.64
FUND TOTAL: 41.64
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 20,628.42
514000 Overtime 75201 46.85
FUND TOTAL: 20,675.27
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 60,145.10
512000 Salaries 39011 20,444.90
514000 Overtime 300 3,289.25
514000 Overtime 39011 2,799.74
514500 Overtime-Holiday Pay 300 3,911.38
514500 Overtime-Holiday Pay 39011 1,972.60
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 92,678.35
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,024.12
513000 Salaries-Part Time W/Benefits 700 2,916.50
514500 Overtime-Holiday Pay 700 116.31
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,485.60
513000 Salaries-Part Time W/Benefits 700 2,809.89
514500 Overtime-Holiday Pay 700 267.34
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 20,675.14
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 16,173.76
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 16,229.14
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 40,422.60
514000 Overtime 200 298.60
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 40,739.66
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
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
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,864.32
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,866.17
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,561.20
515100 Special-Cell Phone Allowance 500 18.46
FUND TOTAL: 5,579.66
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 608,993.18 601,426.57
001466 Residential Construction Mitigation 0.00 242.19
001467 FCTD Planning Grant FY17/18 0.00 524.53
001468 EMPA FY18 10,256.15 0.00
001512 Neighborhood Stabilization Program 10.00 1,781.69
001575 Metropolitan Planning / Sec 5305d 607.55 1,638.57
001576 Support Services for Veterans 0.00 1,487.20
001580 Section 112/MPO/FHWA Plan FY16/17 638.62 11,338.83
001585 CSBG 2017 2,380.90 2,169.45
001586 Continuum of Care Family 0.00 163.05
001587 Continuum of Care Chronic 0.00 209.55
001588 Continuum of Care Family Veterans 0.00 232.95
001592 DHS - Volunteer Florida CERT 2,135.08 0.00
101 Transportation Trust Fund 44,200.88 126,791.34
101001 Transportation Trust Interlocals 0.00 1,480.00
101004 Transportation Trust/County Fuel Tx 16.58 0.00
102 Unincorporated Services Fund 4,573.50 62,747.71
102001 Drainage Maintenance MSTU 7,710.56 15,035.61
102116 IRL-Paradise Park Phase5-System4 7,058.40 0.00
102301 FDEP-Paradise Pk Ph5 Sy4 Retro 0.00 4,393.63
104003 Hurricane Frances Donations 334.46 0.00
107 Fine & Forfeiture Fund 167,153.11 208,805.67
107001 Fine & Forfeiture Fund-Wireless Sur 2,877.75 3,048.84
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,134.83
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,978.61 0.00
107006 F&F Fund-Court Related Technology 4,003.57 10,764.14
115 Sheraton Plaza Fund 623.95 0.00
118 Paradise Park Fund 869.08 0.00
121 Blakely Subdivision Fund 87.74 0.00
130 SLC Public Transit MSTU 3,838.31 2,855.26
130121 FTA 5307 FY 2014 0.00 4,155.20
130123 FTA 5307 2015 Transit System 0.00 1,711.20
130126 FTA 5310 Assistance for Seniors 1,302.26 0.00
140 Airport Fund 2,070.80 15,593.78
140001 Port Fund 225.46 3,573.60
140376 FDOT New Port Ent 2nd street Imp 2,071.00 0.00
140382 FDOT Design & Construct Runway 11,590.00 0.00
160 Plan Maintenance RAD Fund 5,568.19 3,548.47
183 Ct Administrator-19th Judicial Cir 6,167.80 5,154.72
183004 Ct Admin.- Teen Court 612.06 3,202.15
183006 Guardian Ad Litem Fund 1,402.62 0.00
184001 Artificial Reef Program 25.00 1,938.40
184807 Indian Hills Oyster Reef Project 58.05 0.00
185017 FHFA SHIP 2016/2017 1,738.81 1,860.76
185018 FHFC SHIP 2017/2018 1,677.52 0.00
187 Boating Improvement Projects 16.94 0.00
189111 Home Consortium FY 2015 278.50 0.00
189112 USDA Housing Preservation Grant 60.00 0.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
189113 Home Consortium 2016 0.00 1,472.12
189203 Hardest Hit fund Advisor Services 19.09 41.64
190 Sports Complex Fund 40,272.18 20,675.27
310001 Impact Fees-Library 16,785.67 0.00
316106 DOC Sunshine Kitchen Incubator 83,630.33 0.00
321 Capital Imp Rev Bonds 2015 6,250.00 0.00
324200 FDOT - Airport Expansion MRO 18,236.22 0.00
363 Non-Ad Valorem Debt Project Fund 834,576.73 0.00
401 Sanitary Landfill Fund 571,729.50 92,678.35
418 Golf Course Fund 5,789.39 20,675.14
471 Water & Sewer District Operations 142,800.87 16,229.14
491 Building Code Fund 2,319.95 40,739.66
505 Health Insurance Fund 30,231.04 0.00
505001 Risk Management Fund 9,204.44 3,814.93
505002 Health Insurance Administration 0.00 3,866.17
611 Tourist Development Trust-Adv Fund 20,830.56 5,579.66
625 Law Library 5,290.50 0.00
650 Agency Fund 103.58- 0.00
666 SLC Economic Development Trust Fund 13,841.50 0.00
801 Bank Fund 49,339.30 0.00
GRAND TOTAL: 2,758,256.68 1,304,781.97
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 467,848.57 36,763.16
GRAND TOTAL: 467,848.57 36,763.16
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #15- 06-JAN-2018 TO 12-JAN-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,471.51 6,624.34
GRAND TOTAL: 3,471.51 6,624.34
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 15- 06-JAN-2018 TO 12-JAN-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0024078 Hi Tech Cycles Inc 6,204.49
FUND TOTAL: 6,204.49
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 15- 06-JAN-2018 TO 12-JAN-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09837740 MP Distributing Inc 530.24
498.54
CHECK TOTAL: 1,028.78
FUND TOTAL: 1,028.78
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 15- 06-JAN-2018 TO 12-JAN-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0024049 B&H Foto & Electronics Corp 80.00
4,100.00
CHECK TOTAL: 4,180.00
FUND TOTAL: 4,180.00
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR VOID LIST# 15- 06-JAN-2018 TO 12-JAN-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09837713 Caterpillar Financial Services 11,678.40
FUND TOTAL: 11,678.40
01/12/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR VOID LIST# 15- 06-JAN-2018 TO 12-JAN-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0024077 Hansen Technologies North Amer 22,704.56
FUND TOTAL: 22,704.56