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12/21/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016811 Dwyer, Steven One time lawn cut (no contract 900.00
!0016814 Garrity, Jennifer School Reimbursement 732.60
!0016815 Givens, Stacy Graphic Design and Website Cre 450.00
!0016831 Ritter, Robin K Closed Captioning 263.00
Closed Captioning 1,350.00
Closed Captioning 235.28
CHECK TOTAL: 1,848.28
!0016833 Ross, Marion Develop and implement nature p 45.00
!0016834 Rovito, Alexandra Alex Rovito/In County Mileage 13.89
!0016844 Allied New Technologies Inc franchise Fee Refund 18,628.38
!0016845 Bank of America Home Depot 957.20
Florida Coast Equipment Inc 1,139.08
Staples Contract & Commercial 89.99
Staples Contract & Commercial 44.97
City Electric Supply Company 161.80
City Electric Supply Company 217.50
Economy Chemical Company Inc 255.84
Fla Dept Of Transportation 21.07
University Of Central Florida 2,500.00
Office Depot Business Services 1.93
Office Depot Business Services 8.48
Office Depot Business Services 56.50
Office Depot Business Services 59.44
Office Depot Business Services 67.92
Office Depot Business Services 111.37
Office Depot Business Services 2.46
Office Depot Business Services 7.44
Office Depot Business Services 127.80
Economy Chemical Company Inc 734.01
Office Depot Business Services 10.78
Office Depot Business Services 26.99
Office Depot Business Services 37.98
CDW Government Inc 49.71
Office Depot Business Services 109.88
Florida Chapter International 190.00
Decks & Docks Lumber Company I 319.94
Decks & Docks Lumber Company I 562.20
National Archery In The School 2,724.00
Best Buy Stores LP 14.50
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued SuperShuttle Phoenix Arizona 19.50
United Air Lines 22.00
PayPal Inc 22.92
United Air Lines 25.00
Bank of America 55.20
Prezi Inc 59.00-
Prezi Inc 59.00
Best Buy Stores LP 74.19
Shutterstock Inc 183.00
United Air Lines 200.00
Marriott International Inc 239.00
Office Depot Business Services 268.48
Eventbrite Inc 299.00
Florida Chamber of Commerce 425.00
Datam SF LLC 1,206.40
Bravo Design Inc 913.82
Royal Resortwear LLC 1,045.95
East Coast Lumber & Supply Co 10.28
East Coast Lumber & Supply Co 21.48
MR7 Enterprises LLC 35.67
Economy Chemical Company Inc 260.34
Rocket Car Wash Inc 15.00
Rocket Car Wash Inc 15.00
Protective Systems Inc 675.00
Lesco Inc/J D Landscapes 36.78
Chandler Equipment Co Inc 40.00
Chandler Equipment Co Inc 10.00
Lesco Inc/J D Landscapes 73.56
Bank of America 23.56
City Electric Supply Company 23.78
Home Depot 88.34
Home Depot 176.40
Amazon.com Inc 4.05
Office Depot Business Services 11.01
Office Depot Business Services 12.99
Amazon.com Inc 13.95
Amazon.com Inc 13.99
Amazon.com Inc 28.89
Office Depot Business Services 35.18
Amazon.com Inc 38.94
Florida Association of County 140.00
Tropic Supply Inc 195.54
Tropic Supply Inc 212.70
Tropic Supply Inc 12.28
Home Depot 368.00
Pressure World Inc 757.78
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued Turner Industrial Supply Co 12.96
Turner Industrial Supply Co 13.00
East Coast Lumber & Supply Co 24.93
Goodman Air Conditioning & Hea 31.41
Goodman Air Conditioning & Hea 34.26
Pico Services Inc 37.57
Apple Industrial Supply Co 42.63
Goodman Air Conditioning & Hea 48.50
United Refrigeration Inc of Pe 54.65
Goodman Air Conditioning & Hea 64.41
Goodman Air Conditioning & Hea 67.00
Goodman Air Conditioning & Hea 303.00
Home Depot 51.36
JRL Safe Clean LLC 540.00
Office Depot Business Services 2.73
Office Depot Business Services 4.75
Office Depot Business Services 7.79
Office Depot Business Services 9.38
Office Depot Business Services 15.69
Office Depot Business Services 16.08
Amazon.com Inc 34.73
Amazon.com Inc 8.71
Staples Contract & Commercial 70.81
Amazon.com Inc 134.93
SCP Distributors LLC 270.85
Terminix International 297.00
Home Depot 32.78
Home Depot 2.36
Home Depot 15.99
Home Depot 21.59
Home Depot 71.22
Home Depot 37.76
Home Depot 129.00
Home Depot 200.60
East Coast Lumber & Supply Co 57.94
All County Lock & Key 169.90
Lowe's Home Center Inc 12.97
Crystal Clear Pool 17.28
Crystal Clear Pool 25.92
Home Depot 41.84
Faitella Enterprises Inc 49.50
Home Depot 52.68
Bank of America 7.99-
Office Depot Business Services 9.45-
BP Oil Company 25.00
Omni Hotel 51.15-
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued Office Depot Business Services 56.52
Omni Hotel 344.10
Bank of America 998.52-
Office Depot Business Services 18.87
Sunrise Paint & Wallcovering I 129.75
Amazon.com Inc 11.79
Advance Auto Parts 7.18
Advance Auto Parts 8.98
Home Depot 73.96
Home Depot 98.08
Home Depot 110.88
Home Depot 127.80
Goodman Air Conditioning & Hea 322.03
SWE Inc 1,370.16
Trane U.S. Inc 1,980.00
Horizon Distributors Inc 3.76
Game Time 196.00
W W Grainger Inc 217.60
American Drilling Services, In 1,058.00
HD Supply Waterworks, LTD 1,800.01
Sonny & Vito's Sporting Goods 8.95
Suncoast Sprayer & Equipment C 147.60
Omni Hotel 34.10-
Omni Hotel 172.05
Judical & Administrative Resea 290.00
Tropic Supply Inc 9.20
Turner Industrial Supply Co 10.00
JRL Safe Clean LLC 277.74
Suncoast Sprayer & Equipment C 1,970.00
Wal-Mart #0973 106.14
Office Depot Business Services 4.29
Office Depot Business Services 63.73
Office Depot Business Services 67.16
Office Depot Business Services 111.94
A & T Printing Inc 210.00
Sewell Hardware Company Inc 15.05
Sewell Hardware Company Inc 18.19
Apple Industrial Supply Co 28.00
Sewell Hardware Company Inc 104.89
MR7 Enterprises LLC 6.00
Thomas Feed & Hay 36.95
Thomas Feed & Hay 49.95
Home Depot 62.80
Thomas Feed & Hay 84.20
Thomas Feed & Hay 85.72
Thomas Feed & Hay 117.70
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued Scripps NP Operating LLC 12.43
BP Oil Company 18.44
Pilot Corp 19.29
Omni Hotel 292.95
Home Depot 131.70
Home Depot 159.00-
Home Depot 159.00
Graybar Electric Company Inc 334.77
J A Taylor Roofing Inc 425.00
DeBartolo Stucco, Inc. 1,200.00
LARS LLC 1,256.05
Suncoast Sprayer & Equipment C 2,020.00
East Coast Lumber & Supply Co 10.47
East Coast Lumber & Supply Co 27.87
Allied Building Products Corp 150.23
City Electric Supply Company 320.92
Staples Contract & Commercial 21.96
The Library Store Inc 154.69
Jeffrey Graham 266.05
Web Commerce Partners Inc 508.50
Amazon.com Inc 45.00
CDW Government Inc 248.55
CDW Government Inc 478.74
Chandler Equipment Co Inc 22.78
Chandler Equipment Co Inc 10.77
Chandler Equipment Co Inc 260.66
Economy Chemical Company Inc 741.82
Buds to Blossom Inc 1,000.00
Total Truck Parts Inc 49.20
Home Depot 35.26
Lowe's of Ft Pierce 64.85
Home Depot 76.87
East Coast Lumber & Supply Co 113.96
Stuart Paint & Supply Inc 137.00
Sunrise Paint & Wallcovering I 204.56
Nalu Aio Inc 246.00
DMI Dell 105.21
DMI Dell 1,614.51
Office Depot Business Services 19.79
Publix 23.46
Office Depot Business Services 25.25
Drs Foster & Smith Pet Supply 27.97
Volgistics Inc 32.00
Apple Industrial Supply Co 10.00
City Electric Supply Company 11.20
Home Depot 11.20
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued Goodman Air Conditioning & Hea 14.84
City Electric Supply Company 27.69
Turner Machine Shop Inc 38.00
United Refrigeration Inc of Pe 66.10
United Refrigeration Inc of Pe 66.34
Graybar Electric Company Inc 78.52
Motion Industries Inc 79.80
City Electric Supply Company 83.92
Tropic Supply Inc 107.96
Wal-Mart Stores East Inc 35.25
Amazon.com Inc 227.22
Gardner Bros Auto Lock & Key 10.00
Debra A. Morris 120.00
Fire Equipment Services of St 412.45
Graybar Electric Company Inc 18.10
Wal-Mart #0973 20.97
Publix 22.51
Amazon.com Inc 47.00
Amazon.com Inc 47.00
James Fazio 274.95
Publix 19.98
Amazon.com Inc 126.95
American Gift Corp 135.90
American Gift Corp 193.87
Home Depot 99.86
Southern Janitor Supply Inc 108.54
Southern Janitor Supply Inc 182.45
Southern Janitor Supply Inc 182.45
Southern Janitor Supply Inc 182.45
Tropic Supply Inc 38.80
Graybar Electric Company Inc 43.92
Tropic Supply Inc 66.27
Tropic Supply Inc 90.67
United Refrigeration Inc of Pe 91.61
United Refrigeration Inc of Pe 102.85
Scripps NP Operating LLC 13.18
Cox Media Group 15.06
St Lucie Battery & Tire Compan 29.95
Adobe Systems Inc 49.99
Media Tracking Inc 134.00
Home Depot 7.52
Home Depot 1.30
Home Depot 9.48
East Coast Lumber & Supply Co 9.16
East Coast Lumber & Supply Co 1.79
Staples Contract & Commercial 19.98
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued Coastal Bulb Inc 28.90
Home Depot 30.36
Wouters Enterprises Inc 104.50
Coastal Bulb Inc 124.55
FPS Office Solutions LLC 198.77
Coastal Bulb Inc 248.80
United Refrigeration Inc of Pe 772.28
Siemens Industry Inc 1,177.36
CarQuest 12.70
Tesco South Incorporated 20.81
St Lucie Battery & Tire Compan 30.00
Napa Auto Parts 41.31
CarQuest 60.74
Jordan Mower Inc 80.29
Jordan Mower Inc 82.60
Tesco South Incorporated 93.89
Florida Coast Equipment Inc 103.32
Tesco South Incorporated 108.55
Napa Auto Parts 136.02
Praxair Distribution Southeast 192.47
Tesco South Incorporated 198.26
Jordan Mower Inc 215.90
Tesco South Incorporated 328.72
Tesco South Incorporated 328.72-
Tesco South Incorporated 328.72
Tesco South Incorporated 345.60
R. Gilbert Inc 568.17
St Lucie Battery & Tire Compan 688.92
Tesco South Incorporated 1,067.13
City Electric Supply Company 14.71
City Electric Supply Company 15.60
Graybar Electric Company Inc 17.44
City Electric Supply Company 23.89
Bank of America 25.63
City Electric Supply Company 26.32
City Electric Supply Company 35.92
City Electric Supply Company 36.04
City Electric Supply Company 41.67
City Electric Supply Company 47.94
Graybar Electric Company Inc 51.78
City Electric Supply Company 65.94
City Electric Supply Company 115.07
Home Depot 3.57
Turner Industrial Supply Co 16.43
Home Depot 20.57
Apple Industrial Supply Co 22.03
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued Apple Machine & Supply Co 26.32
Apple Industrial Supply Co 27.50
Home Depot 59.48
Home Depot 175.65
Horizon Distributors Inc 8.15
Horizon Distributors Inc 23.79
Horizon Distributors Inc 28.73
Horizon Distributors Inc 29.56
Lowe's of Ft Pierce 68.30
Horizon Distributors Inc 237.80
Napa Auto Parts 19.50
St Lucie Battery & Tire Compan 29.50
Tractor Supply Company 31.98
Graybar Electric Company Inc 64.29
Tractor Supply Company 69.99
Tractor Supply Company 79.98
Tractor Supply Company 89.90
Tractor Supply Company 105.88
Home Depot 122.11
Chandler Equipment Co Inc 146.09
East Coast Lumber & Supply Co 160.69
Home Depot 194.73
Home Depot 222.75
Turner Industrial Supply Co 271.21
Chandler Equipment Co Inc 279.34
Meltra Boat Trailer Sales Inc 299.00
Bank of America 456.00
Home Depot 541.83
Chandler Equipment Co Inc 701.21
American Airlines 15.35
Bank of America 17.19
Bank of America 17.82
Bank of America 19.24
DC CY Owner LLC 174.77
Expedia Inc 221.21
American Airlines 349.20
Capital Office Products 50.00-
Capital Office Products 187.44
Staples Contract & Commercial 33.87
DeBartolo Stucco, Inc. 200.00
Fire Equipment Services of St 456.00
Uline Inc 1,167.20
Bank of America 465.00
Bank of America 1.00
Bank of America 1.00
Bank of America 2.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued Office Depot Business Services 5.79
Office Depot Business Services 13.99
Office Depot Business Services 24.99
United Refrigeration Inc of Pe 33.87
United Refrigeration Inc of Pe 91.60
Office Depot Business Services 145.49
Office Depot Business Services 147.91
Office Depot Business Services 287.77
Florida Coast Equipment Inc 326.40
Southern Janitor Supply Inc 807.22
Rocket Car Wash Inc 15.00
Altec Corp 361.00
Altec Corp 361.00
East Coast Lumber & Supply Co 565.04
Capital Office Products 2.20
IKEA NA Services Inc East 8.65-
Amazon.com Inc 23.98
Amazon.com Inc 26.53
Aleratec Inc 26.99
American Library Association 45.00
Brodart Company 47.13
Demco Inc 48.08
Amazon.com Inc 55.10
OTC Direct Inc 58.94
American Library Association 65.00
Pitney Bowes Inc 65.95
Brodart Company 69.69
Capital Office Products 103.05
Amazon.com Inc 108.98
Demco Inc 188.86
Home Depot 68.79
Home Depot 2.98
Home Depot 4.97
Home Depot 7.87
Apple Industrial Supply Co 13.58
Palmdale Oil Company Inc 19.73
Home Depot 24.98
Apple Industrial Supply Co 25.48
Apple Industrial Supply Co 38.36
East Coast Lumber & Supply Co 45.95
Capital Office Products 83.07
Capital Office Products 277.96
Capital Office Products 222.44
Capital Office Products 342.35
Raco Manufacturing and Enginee 1,433.63
Raco Manufacturing and Enginee 1,678.08
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued Capital Office Products 8.99
Capital Office Products 46.46
Dropbox Inc 99.00
Capital Office Products 138.92
Capital Office Products 214.95
St Lucie Battery & Tire Compan 25.07
Home Depot 38.21
Sunrise Paint & Wallcovering I 99.96
Home Depot 340.58
Home Depot 53.91
Home Depot 69.94
Palmdale Oil Company Inc 78.31
Faitella Enterprises Inc 95.99
Miller Bearings Inc 212.13
Palmdale Oil Company Inc 303.01
Bond Plumbing Supply, Inc. 344.16
Bond Plumbing Supply, Inc. 395.06
Roto Rooter 1,180.00
Wal-Mart #0973 45.07
Wal-Mart #0973 200.46
Home Depot 229.00
Home Depot 2.98
Home Depot 11.22
Radio Shack Corporation 14.99
Home Depot 60.93
Economy Chemical Company Inc 62.37
Home Depot 29.53
Home Depot 19.97
Home Depot 17.94
Lowe's of Ft Pierce 74.94
Economy Chemical Company Inc 104.84
Apple Industrial Supply Co 134.28
Home Depot 190.63
Economy Chemical Company Inc 36.56
Economy Chemical Company Inc 207.16
Jordan Mower Inc 319.99
Classic Car Coating Inc 455.00
Everglades Farm Equipment Co I 276.46
Everglades Farm Equipment Co I 363.36
Chandler Equipment Co Inc 513.46
Chandler Equipment Co Inc 323.86
Chandler Equipment Co Inc 861.06
Hi Tech Cycles Inc 18.89-
Day Dreams Uniforms Inc 34.00
Motorola Solutions Inc 54.00
SLP Investments Inc. 68.55
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued DaFin Surfing Products LLC 91.86
Water Safety Products 99.80
KC West Investments LLC 856.50
Michaels Stores Inc 19.97
Big Lots Stores Inc 35.55
Home Depot 43.33
Wal-Mart Stores East Inc 9.97
Wal-Mart Stores East Inc 45.73
Home Depot 76.45
East Coast Lumber & Supply Co 85.47-
Homegoods Inc 21.29
Hobby Lobby Stores Inc 79.20
Homegoods Inc 99.99
Home Depot 6.74
Home Depot 6.97
Home Depot 14.94
Home Depot 39.74
W W Grainger Inc 147.44
East Coast Lumber & Supply Co 97.47
East Coast Lumber & Supply Co 113.96
Allied Building Products Corp 201.43
Digital Juice Inc 9.95
Staples Contract & Commercial 45.98
Adobe Systems Inc 209.97
B&H Foto & Electronics Corp 335.63
Marshall Productions Inc 1,495.00
Sherwin-Williams 28.99
Southern Janitor Supply Inc 55.02
Southern Janitor Supply Inc 467.93
W E Johnson Equipment Co 1,278.68
Tractor Supply Company 42.42
Winfield Solutions LLC 838.50
C&H Baseball Inc 989.30
C&H Baseball Inc 1,326.00
C&H Baseball Inc 4,970.00
St Lucie Battery & Tire Compan 13.75
Wal-Mart #0973 14.97
Publix 36.98
Publix 48.21
Cokes Stationers Inc 38.50
Office Max 128.85
Office Depot Business Services 135.50
Office Depot Business Services 251.67
Office Depot Business Services 327.63
Wal-Mart #0973 21.55
Office Depot Business Services 6.52
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued Office Depot Business Services 14.18
Office Depot Business Services 99.98
Office Depot Business Services 232.65
Wal-Mart #0973 132.45
Bank of America 204.13
Wal-Mart #0973 239.48
Sunrise Paint & Wallcovering I 34.13
Home Depot 39.90
Home Depot 26.99
Home Depot 14.98
Home Depot 54.84
Sunrise Paint & Wallcovering I 60.71
Home Depot 61.96
Sunrise Paint & Wallcovering I 14.06
Sunrise Paint & Wallcovering I 53.90
Bond Plumbing Supply, Inc. 159.56
K & M Electric Supply Inc 165.95
Home Depot 16.65
Staples Contract & Commercial 105.98
Jeffrey Kanars 345.00
1st Fire & Security Inc 490.52
Shell Corp 28.49
Chevron USA Inc 29.29
Omni Hotel 51.15-
Governors Club Inc 110.00
Avis Rent A Car 128.40
Bank of America 294.00
Omni Hotel 344.10
Office Depot Business Services 5.40
Office Depot Business Services 7.29
Office Depot Business Services 12.72
Office Depot Business Services 12.73
Office Depot Business Services 12.99
Office Depot Business Services 16.71
Home Depot 45.52
Sonny & Vito's Sporting Goods 64.75
Capital Office Products 181.78
Home Depot 67.57
Fast Dry Corporation 2,331.00
C&H Baseball Inc 2,451.40
East Coast Lumber & Supply Co 54.32
East Coast Lumber & Supply Co 404.93
Office Depot Business Services 606.09
American Library Association 137.00
Cox Media Group 274.05
Bank of America 57.17
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued Office Depot Business Services 40.38
Big Apple Pizza 58.76
Office Depot Business Services 59.61
Office Depot Business Services 129.90
Office Depot Business Services 138.79
Bank of America 176.00
Office Depot Business Services 771.99
Lowe's of Ft Pierce 97.50
Turner Industrial Supply Co 9.90
Bond Plumbing Supply, Inc. 14.00
Office Depot Business Services 682.98
Miller Bearings Inc 6.96
CarQuest 22.38
Miller Bearings Inc 22.90
Miller Bearings Inc 23.25
Turner Industrial Supply Co 27.02
Apple Industrial Supply Co 35.80
A-1 Metal Supply Corporation 49.80
Brian Thompson Tractor Co Inc 58.00
Tesco South Incorporated 65.96
Turner Industrial Supply Co 71.69
Tesco South Incorporated 107.28
Everglades Farm Equipment Co I 149.98
Napa Auto Parts 188.34
Tesco South Incorporated 198.82
Florida Coast Equipment Inc 235.45
Tesco South Incorporated 308.58
St Lucie Battery & Tire Compan 334.30
Florida Coast Equipment Inc 337.36
Tesco South Incorporated 479.14
Tesco South Incorporated 687.64
Bank of America 13.58
Lowe's of Ft Pierce 19.28
Horizon Distributors Inc 44.59
Turner Industrial Supply Co 76.65
Turner Industrial Supply Co 10.95
Bond Plumbing Supply, Inc. 89.80
Bond Plumbing Supply, Inc. 130.93
St Lucie County Human Resource 20.00
St Lucie County Human Resource 20.00
Bank of America 261.00
Bank of America 336.20
Bank of America 336.20
Office Depot Business Services 16.47
Outdoor World 164.95
Staples Contract & Commercial 209.01
CHECK TOTAL: 114,569.72
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016847 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/15 10,621.00
!0016854 Children's Home Society of Flo MANDATED COSTS 4,000.00
!0016860 Famoso Inc Secretarial And Clerical Perso 530.10
Secretarial And Clerical Perso 673.12
Secretarial And Clerical Perso 340.38
Temporary / Non-Clerical Posit 213.60
Clerical / Educational Assista 146.51
Clerical / Educational Assista 115.12
Temp Staff Clerical Only C15-0 303.41
Contract labor: Non Clerical C 306.16
Clerical / Educational Assista 125.58
Secretarial And Clerical Perso 474.30
Secretarial And Clerical Perso 424.08
Temporary / Non-Clerical Posit 167.32
CHECK TOTAL: 3,819.68
!0016863 Ft Pierce Utility Authority 14000008-150588 PARKS 20,846.59
63349690-150572 Central Svcs 224.48
14000013-225615 Coastal Resour 655.31
14000001-150572 Central Svcs 29,977.57
14000001-150572 Central Svcs 3,538.68
CHECK TOTAL: 55,242.63
!0016865 GNS Service Group LLC Floor Stripper And Cleaner 1,200.00
!0016869 Indian River Magazine SLC Travel Guide 2016 495.00
!0016871 Joseph E Smith Clerk of Circu Agency Activity 70.50
!0016877 Madsen Goldman & Holcomb LLP CONTRACT C08-02-068 - PROFESSI 3,025.00
!0016884 Plug & Pay Technologies slcvenue - credit card process 15.00
slcfairgro - credit card proce 15.00
Credit Card, Charge Card Servi 15.00
slclincoln 15.00
slcsavanna 15.00
slcaquariu 16.27
slclakepool 15.00
slclinpool 15.00
slcportpoo 15.00
slcoxbowec - credit card month 15.00
slcregiona-Credit Card Monthly 15.00
slcskatepa-Credit Card Monthly 15.00
CHECK TOTAL: 181.27
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016887 Richard Mann Painting Inc Building Maintenance - Equipme 500.00
Building Maintenance - Press B 500.00
CHECK TOTAL: 1,000.00
!0016888 Sirsi Corporation Annual fee for System wide Dat 4,594.18
!0016889 Sports Turf One Inc Grounds Maintenance - 4,927.50
!0016890 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 140.78
AUTOMOTIVE MAINTENANCE ITEMS A 384.57
AUTOMOTIVE MAINTENANCE ITEMS A 99.00
AUTOMOTIVE MAINTENANCE ITEMS A 45.62
AUTOMOTIVE MAINTENANCE ITEMS A 42.20
CHECK TOTAL: 712.17
!0016896 Treasure Coast Courier Service Courier Services 240.00
Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 1,040.00
!0016901 Walsh Environmental Services I Chlorine as needed. 61.25
Water & Sewer Monitoring Servi 605.00
Water & Sewer Monitoring Servi 70.00
CHECK TOTAL: 736.25
09832487 Bel-Mac Roofing Inc BUILDING MAINTENANCE AND REPAI 3,195.00
Leak repair at Fenn Center 10/ 192.47
CHECK TOTAL: 3,387.47
09832499 Council On Aging of St Lucie I FY2016 Youth Ride Free Program 889.00
09832517 Finn Kristiansen Reissue-Utility Deposit Refund 76.69
09832518 Fla Dept of Management Service FY2015-2016 18.38
09832522 Florida Power & Light Company Recreational Lighting Maintena 110.00
09832523 FPL Care to Share FPL Care to Share Program 432.55
FPL Care to Share Program 500.00
FPL Care to Share Program 471.99
FPL Care to Share Program 189.63
FPL Care to Share Program 261.45
FPL Care to Share Program 500.00
FPL Care to Share Program 456.87
FPL Care to Share Program 276.77
CHECK TOTAL: 3,089.26
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09832525 Friends of Port St Lucie Botan Payment for facility rental 510.00
09832554 Lewis, Paula A Paula Lewis/FAC Conference-Fer 34.00
09832555 Lincoln Park Recreation Of Ft. Annual Land Lease LPCC Agreeme 75.00
09832558 Lynvorious Brown Deposit Refund/Paradise Park 25.00
09832586 Ricoh USA Inc Copier Rental/Lease 631.96
Copies 905.23
CHECK TOTAL: 1,537.19
09832606 Smithsonian Institution Neal Asthana 640-0000-444910-3 42,582.00
W.Hoffman 640-0000-444910-3320 93,173.00
CHECK TOTAL: 135,755.00
09832631 Walls, Gerald J Nature Programs 301.50
C0011855 Anderson Rentals Inc Portable Toilets 50.00
C0011857 Baker & Taylor Inc Annual cost for rental books f 1,629.00
Annual cost for rental books f 1,466.10
Annual cost for rental books f 1,140.30
Annual cost for rental books f 488.70
Annual cost for rental books f 1,629.00
Annual cost for rental books f 1,873.35
CHECK TOTAL: 8,226.45
C0011858 Beach Environmental Exterminat Pest Control Services for Oxbo 8.00
Annual Maintenance agreement 77.00
CHECK TOTAL: 85.00
C0011864 DeAngelo Brothers Inc Weed And Vegetation Control 800.00
Weed And Vegetation Control 80.00
CHECK TOTAL: 880.00
C0011865 Decks & Docks Lumber Company I 8x8x16 #2 Lumber 5,079.80
C0011866 Design A Sign Inc This work was performed FY15 a 4,265.00
C0011871 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 104.85
C0011874 Gale Group Chilton's Annual Subscription 4,375.60
C0011875 Golf Specialties Inc Grounds Maintenance - 1,214.96
C0011878 Hometown News 2015 Gift Guide (2 ads) 438.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011880 Konica Minolta Business System Copier Rental 102.02
Copies 13.63
CHECK TOTAL: 115.65
C0011885 Nestle Waters North America Equipment Rental 1.89
Bottle Water Services 24.78
Cooler Rental @ Lakewood Regio 1.69
Water Delivery - Lakewood Park 18.94
Old year invoice original invo 9.57
Old year invoice original invo 1.89
Bottled Water 37.08
CHECK TOTAL: 95.84
C0011888 NuCO2 LLC CO2 Bulk 79.99
Tanks: Mobile, Portable, And S 103.75
CHECK TOTAL: 183.74
C0011889 OCLC Online Computer Library C Annual subscription fees for I 415.78
C0011893 Praxair Distribution Southeast Equipment Rental - 38.30
C0011894 SCP Distributors LLC Swimming Pools, Equipment, And 218.96
Swimming Pool Maintenance (Inc 347.26
Swimming Pools, Equipment, And 101.58
Swimming Pool Maintenance (Inc 336.50
Swimming Pool Maintenance (Inc 30.77
CHECK TOTAL: 1,035.07
C0011896 Sentry Industries Inc Swimming Pool Maintenance (Inc 315.00
Swimming Pool Maintenance (Inc 157.50
Swimming Pool Maintenance (Inc 525.00
CHECK TOTAL: 997.50
C0011899 Southern Janitor Supply Inc Operating Supplies 290.43
C0011901 TAW Power Systems Inc Generator Maintenance And Repa 332.80
Generator Maintenance And Repa 475.00
CHECK TOTAL: 807.80
C0011904 Tiresoles of Broward TIRES AND TUBES 534.20
TIRES AND TUBES 149.36
TIRES AND TUBES 22.00
TIRES AND TUBES 597.44
TIRES AND TUBES 182.50
TIRES AND TUBES 22.00
TIRES AND TUBES 22.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0011904 - Continued TIRES AND TUBES 22.00
TIRES AND TUBES 149.36
TIRES AND TUBES 22.00
TIRES AND TUBES 129.58
TIRES AND TUBES 22.00
CHECK TOTAL: 1,874.44
C0011905 Toshiba Business Solutions (US Copies 4.52
Copier Lease 172.70
Overage Charges On Copier Mete 49.16
Copy Machine Rentals 87.72
CHECK TOTAL: 314.10
C0011908 Tri-County Towing & Recovery Vehicle Towing And Storage 45.00
Vehicle Towing And Storage 55.00
Vehicle Towing And Storage 45.00
Vehicle Towing And Storage 45.00
Other Contractual Services - 325.00
CHECK TOTAL: 515.00
C0011909 UniFirst Corporation Treated And Dry Mops And Rugs 22.80
Treated And Dry Mops And Rugs 22.80
Treated And Dry Mops And Rugs 22.80
Treated And Dry Mops And Rugs 22.80
Treated And Dry Mops And Rugs 22.80
Treated And Dry Mops And Rugs 22.80
Admin. Rug cleaning service 4.55
CHECK TOTAL: 141.35
V0006318 Selective Gift Institute Employee Longevity Awards 25.00
V0006319 Selective Gift Institute Employee Longevity Awards 25.00
V0006320 Selective Gift Institute Employee Longevity Awards 85.00
V0006321 Selective Gift Institute Employee Longevity Awards 50.00
V0006322 Selective Gift Institute Employee Longevity Awards 25.00
V0006325 AT&T #772 V41-0430 247 2,073.21
V0006326 AT&T #772 V41-6175 175 201.74
V0006327 AT&T #772 V98-6028 028 530.37
V0006330 AT&T #772 V11-1801 001 0457 8,354.50
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006331 City of Port St Lucie #0874055027122/1 E Prima Vista 10.34
V0006332 City of Port St Lucie #0874055287868/500 E Prima Vis 25.30
V0006333 City of Port St Lucie #0874055205957/1664 SW Walton 647.96
V0006334 Comcast of Colorado/Florida In Access Services, Data 221.28
V0006335 Comcast of Colorado/Florida In Access Services, Data 219.69
V0006336 Directv Inc Cable TV Service 220.39
V0006340 LobbyTools Inc Annual Subscription 3,600.00
V0006342 Ron Turley Associates Inc Software Maintenance/Support 2,150.00
V0006346 Verizon Wireless #242054076-0001 39.99
FUND TOTAL: 424,710.97
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001459- EMPA FY16
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Staples Contract & Commercial 3.31-
Staples Contract & Commercial 54.25
CHECK TOTAL: 50.94
V0006324 AT&T #772 V30-2091 091 6,831.75
V0006337 Federal Express Corporation #1591-7617-7 11.16
FUND TOTAL: 6,893.85
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001460- FCTD Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Bank of America 8.00
Bank of America 8.00
Bank of America 8.80
Bank of America 9.00
Scott's Landing LLC 279.00
CHECK TOTAL: 312.80
FUND TOTAL: 312.80
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001538- HUD Neighborhood Stab 3
CHECK VENDOR PURPOSE TOTAL
09832522 Florida Power & Light Company Util for 7904 Belmont Ave 11.15
C0011860 Callaway & Price Inc Appraisal Services for NSP3 Pr 240.00
FUND TOTAL: 251.15
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
!0016812 Eloizin, Jean SPC Calvin Young 128N 28th St 492.00
09832480 Affordable St Lucie LTD SPC Beth Mattice 4665 NW Cove 584.00
09832500 Courtyard Villas of Vero LLC SPC Dawna Jackson 1055 Royal P 565.00
09832538 Hatfield, James E SPC Michael Shiver 1001 N 7th 535.00
FUND TOTAL: 2,176.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Southwest Airlines Co 108.98
Southwest Airlines Co 167.98
American Prestige Group LLC 28.75
Scripps NP Operating LLC 200.76
Bank of America 14.00
Funklean Pool Service Inc 44.25
Orlando Airport Marriott 127.00
CHECK TOTAL: 691.72
09832540 Holleran, Mary F Other Contractual Services 432.00
Other Contractual Services 378.00
Other Contractual Services 405.00
CHECK TOTAL: 1,215.00
FUND TOTAL: 1,906.72
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
V0006338 Federal Express Corporation #1591-7617-7 14.02
FUND TOTAL: 14.02
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001571- Safe Routes to School
CHECK VENDOR PURPOSE TOTAL
!0016808 Carter, Melissa N Other Contractual Services 680.00
!0016845 Bank of America Promotional Specialties of Sou 650.00
FUND TOTAL: 1,330.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001572- HUD Shelter Plus Chronic
CHECK VENDOR PURPOSE TOTAL
!0016812 Eloizin, Jean Patrick Doreus 126 N 28th St F 550.00
!0016818 Hoffman, Dolores R Joanne Harper-781 SW Gardens B 629.00
!0016827 Patterson, Michael B Maria Tomasovic-1780 W Midway 261.00
!0016829 Rahla, Charles William Cody Duke-868 SW Ameth 975.00
!0016840 Williams, Andrew J Vanessa Chavez 2253 2nd St SW 550.00
!0016866 Hinkley Investments Inc Kyle Dickson 431 SW 7th St apt 640.00
!0016867 Housing Authority of the City Tracy Wright-1116 Orange Ave F 465.00
!0016873 Land Trust Corporation Trustee Melinda Nolen-2308 S 29th St # 736.00
!0016878 Maxiplex LLC Judy Williams-3210 Louisiana A 669.00
09832485 Baer, Mark Randall Ferris-550 13th Place 518.00
Brittnee Frazer-716 19 Place # 476.00
Juan Carlos Gonzalez-715 19 Pl 315.00
Daniel Huffman-706 Royal Palm 430.00
James O'Neal-716 19th Place #2 447.00
George Roscheck-736 19th Place 482.00
CHECK TOTAL: 2,668.00
09832509 Deep Real Estate Inc Nancy Guerts-2401 South 25th S 507.00
Tammie Lifhred-2401 S 25th St 530.00
Llyass Muhammad-2401 S 25th St 490.00
Stephen Spells-2401 S 25th St 454.00
CHECK TOTAL: 1,981.00
09832514 Earring Point Properties LLC Mary-Ann Meadows-1905 21st Ave 348.00
09832521 Florida Power & Light Company Beth & William Duke 868 SW Ame 19.20
09832560 Madison Vines LLC Laurie O'Brien-Fetzner-955 Tum 437.00
09832578 Pemberly Palms Harmony Housing Russell Cabral 525 8th Manor # 419.00
FUND TOTAL: 11,347.20
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001573- HUD Shelter Plus Care Grant
CHECK VENDOR PURPOSE TOTAL
!0016810 David, Walgrave Yvette Perdue-3105 Ave T Apt A 700.00
!0016812 Eloizin, Jean Joseph Minocles-124 N 28th St 466.00
!0016824 Olivo, Mariela L Durvat Louidor-416 N 24th St # 525.00
!0016826 Parish, Florence M David Brifil-1209 Ave L Fort P 269.00
!0016863 Ft Pierce Utility Authority Micheline Auguste-107 S 16th S 131.84
!0016866 Hinkley Investments Inc James Clark-431 SW 7th St unit 374.00
09832485 Baer, Mark Kennith Pelletier-706 Royal Pa 512.00
09832494 Carone, Paul F Benjamin Stern-1956 18th Ave V 581.00
09832509 Deep Real Estate Inc Barbara Little-2401 S 25th St 342.00
Eugene Tarquinio-2401 S 25th S 356.00
CHECK TOTAL: 698.00
09832528 Gator Virginia Inc Mary McWilliams-2102 S 29th St 739.00
Daniel Speight-105 Virginia Pr 590.00
CHECK TOTAL: 1,329.00
09832532 Hanna, Lorenzo L Micheline Auguste-107 S 16th S 525.00
09832557 Lozada, Joseph Tyetta McGriff-570 13th Place 537.00
09832560 Madison Vines LLC Jeffrey Clarke-955 Tumblin Kli 580.00
09832579 Pinnacle Grove Sylvia Cidlowski-1820 Woodland 304.00
Janie Desir-1870 Woodland Circ 554.00
Jayme Scholtes-1830 Woodland C 406.00
CHECK TOTAL: 1,264.00
09832595 Sandpiper Apartments LTD Daniel Doiron-2403 S 25th St # 634.00
FUND TOTAL: 9,125.84
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America The Flagler Resort LTD 17.34-
US Postal Service 19.65
The Flagler Resort LTD 25.44
The Flagler Resort LTD 200.34
LexisNexis VitalChek Network I 8.00
St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 22.50
LexisNexis VitalChek Network I 24.00
LexisNexis VitalChek Network I 26.30
LexisNexis VitalChek Network I 26.30-
LexisNexis VitalChek Network I 30.00
LexisNexis VitalChek Network I 32.00
St Lucie County Health Departm 34.00
LexisNexis VitalChek Network I 36.95
LexisNexis VitalChek Network I 71.70
LexisNexis VitalChek Network I 11.95
LexisNexis VitalChek Network I 31.95
Coastal Behavior Analysis LLC 350.00
Office Depot Business Services 4.21
Office Depot Business Services 157.45
Office Depot Business Services 206.52
CHECK TOTAL: 1,266.32
!0016857 Direct Buy Mattress & Furnitur Mattress Sets for F. Hurst 479.00
!0016880 Mustard Seed Ministries of Ft Furniture& Housewares for F.Hu 500.00
!0016883 Okeechobee Board Of County Com Family And Social Services 3,301.50
Family And Social Services 3,131.00
CHECK TOTAL: 6,432.50
09832528 Gator Virginia Inc Rental Assist for L. Merrique 649.00
09832537 Harvey, Vanessa Last Month's Rent($750.00) for 750.00
V0006338 Federal Express Corporation #1591-7617-7 5.76
FUND TOTAL: 10,082.58
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
V0006338 Federal Express Corporation #1591-7617-7 4.85
FUND TOTAL: 4.85
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001825- Allegany Franciscan Ministries
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Midway Broadcasting Company 500.00
FUND TOTAL: 500.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Office Depot Business Services 11.99
Office Depot Business Services 22.10
Home Depot 24.27
Presidio Holdings Inc 33.15
Lengemann Corporation 138.06
Presidio Holdings Inc 178.56
Office Depot Business Services 284.97
Atlantic Drilling Supply Inc 190.16
Atlantic Drilling Supply Inc 201.96-
Omni Hotel 292.95
CHECK TOTAL: 974.25
!0016870 Inwood Consulting Engineers In Engineering 12,844.00
!0016871 Joseph E Smith Clerk of Circu Agency Activity 10.00
FUND TOTAL: 13,828.25
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Wal-Mart #0973 4.34
!0016851 Bryant Miller & Olive PA Legal Services for Energy SAD 1,166.00
!0016871 Joseph E Smith Clerk of Circu Agency Activity 132.00
Agency Activity 490.00
CHECK TOTAL: 622.00
FUND TOTAL: 1,792.34
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Kralhinkle Photography Group I 458.00
Turner Industrial Supply Co 26.92
Napa Auto Parts 49.12
Napa Auto Parts 72.94
Napa Auto Parts 6.42
Napa Auto Parts 8.23
Napa Auto Parts 114.71
Turner Industrial Supply Co 139.48
Turner Industrial Supply Co 23.70
A-1 Metal Supply Corporation 55.41
Turner Industrial Supply Co 9.67
Turner Industrial Supply Co 160.00
Napa Auto Parts 105.89
Napa Auto Parts 296.94
W W Grainger Inc 526.32
Rechtien International Trucks 830.27
Turner Industrial Supply Co 1.34
Turner Industrial Supply Co 22.90
Home Depot 10.94
Home Depot 14.97
Home Depot 19.97
Chandler Equipment Co Inc 53.90
Team Auto Glass Inc 70.00
Suncoast Welding Supplies Inc 99.80
CDW Government Inc 49.71
Pro Chem Inc 149.80
Bug Thugs Inc 300.00
Turner Machine Shop Inc 15.50
Bisco of Florida Inc 34.95
Total Truck Parts Inc 35.76
Turner Industrial Supply Co 62.00
Turner Industrial Supply Co 6.03
Chandler Equipment Co Inc 72.10
Brian Thompson Tractor Co Inc 108.00
Turner Machine Shop Inc 195.37
Suncoast Welding Supplies Inc 272.80
Suncoast Welding Supplies Inc 328.89
Team Auto Glass Inc 10.00
Economy Chemical Company Inc 133.64
Chandler Equipment Co Inc 259.90
Chandler Equipment Co Inc 222.01
Chandler Equipment Co Inc 107.70
CHECK TOTAL: 5,542.00
!0016874 Landscape Solutions & Irrigati Sprinkler repairs 517.50
!0016879 Mow 4 Less LLC Mowing 6,490.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0016879 - Continued Mowing and Median Maintenance 5,300.00
CHECK TOTAL: 11,790.00
!0016886 Ranger Construction Industries Asphalt 231.00
09832613 Stewart Materials Inc Shell Material 505.63
09832620 Treasure Coast Lawns Inc Mowing 4,800.00
09832623 Tri-County Towing & Recovery Long Line Mowing 29,545.65
C0011868 Everglades Farm Equipment Co I Parts and Repairs 198.82
C0011871 Fort Pierce Alternator Service Batteries and Altenators 128.60
C0011884 Nature's Keeper Inc Sod 2,706.00
C0011890 Palm Peterbilt-GMC Trucks Inc Parts and Service 138.88
Parts and Service 372.84
CHECK TOTAL: 511.72
C0011905 Toshiba Business Solutions (US Copier Rental 275.56
Copies 28.50
CHECK TOTAL: 304.06
C0011906 Total Truck Parts Inc Parts and Service 2.59
Parts and Service 141.06
Parts and Service 44.58
Parts and Service 12.17
Parts and Service 94.58
Parts and Service 13.45
Parts and Service 81.24
Parts and Service 151.78
CHECK TOTAL: 541.45
C0011909 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
FUND TOTAL: 57,432.15
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Gardner Bros Auto Lock & Key 22.50
Apple Machine & Supply Co 340.71
Napa Auto Parts 239.32
Chandler Equipment Co Inc 15.95
Apple Industrial Supply Co 36.75
CHECK TOTAL: 655.23
!0016885 PRP Construction Group LLC Engineering 67,785.30
Engineering 7,531.70
Credit 7,531.70-
CHECK TOTAL: 67,785.30
C0011864 DeAngelo Brothers Inc Aquatic Spraying 888.00
FUND TOTAL: 69,328.53
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America United Parcel Service of Ameri 15.99
Home Depot 18.97
Graybar Electric Company Inc 51.36
Graybar Electric Company Inc 62.50
International Municipal Signal 60.00
McCain Sales of Florida Inc 135.00
Office Depot Business Services 77.37
CHECK TOTAL: 421.19
!0016863 Ft Pierce Utility Authority 97001010-162643 R&B 2,974.27
FUND TOTAL: 3,395.46
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Scripps NP Operating LLC 4.99
Pilot Corp 12.53
Office Depot Business Services 9.44
PayPal Inc 10.00
Scripps NP Operating LLC 18.90
Office Depot Business Services 20.22
St Lucie County Chamber Founda 30.00
CDW Government Inc 49.71
Ricoh USA Inc 66.50
Office Depot Business Services 95.63
Staples Contract & Commercial 1,223.59
Office Depot Business Services 61.75
Office Depot Business Services 65.46
Office Depot Business Services 53.44
CHECK TOTAL: 1,722.16
!0016860 Famoso Inc Temp admin assistance ERD Offi 401.76
Temp admin assistance ERD Offi 133.92
Temp admin assistance ERD Offi 133.92
CHECK TOTAL: 669.60
!0016868 Humane Society of St Lucie Cou Other Contractual Services 70.00
!0016871 Joseph E Smith Clerk of Circu Agency Activity 18.50
Agency Activity 88.00
Agency Activity 96.50
Agency Activity 20.00
Agency Activity 27.00
Agency Activity 27.00
Agency Activity 35.50
CHECK TOTAL: 312.50
!0016872 Kimley Horn and Associates Inc Old Year Invoice 260.00
09832508 Decathlon Networking Solutions Refund devp review fee 833.20
Refund devp review fee 300.00
Refund devp review fee 500.00
CHECK TOTAL: 1,633.20
FUND TOTAL: 4,667.46
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Staples Contract & Commercial 72.25
Home Depot 37.13
Bank of America 12.14
A-1 Metal Supply Corporation 56.60
CHECK TOTAL: 178.12
!0016850 Bowman Consulting Group Ltd In Engineering 3,677.50
!0016858 Dredging & Marine Consultants Design and Permitting 8,098.50
!0016862 FPI Pumps Inc Pump repairs 4,458.00
09832550 Kelly Tractor Co Parts and SErvice 189.80
Parts and SErvice 88.21
CHECK TOTAL: 278.01
C0011864 DeAngelo Brothers Inc Maintenance 180.00
C0011870 Flowers Chemical Laboratories Water testing 400.00
FUND TOTAL: 17,270.13
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 102114- Citrus & Saeger Strmwtr Treatment
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Contech/Southern LLC 75.76
Ferguson Enterprises Inc 95.00
CHECK TOTAL: 170.76
C0011856 Ardaman & Associates Inc Engineering 244.00
FUND TOTAL: 414.76
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 102813- White City Drainage Citrus & Saeger
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Chandler Equipment Co Inc 50.42
Sunbelt Rentals Inc 268.00
CHECK TOTAL: 318.42
FUND TOTAL: 318.42
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America City Electric Supply Company 37.14
K & M Electric Supply Inc 50.17
City Electric Supply Company 97.86
United Parcel Service of Ameri 12.08
Home Depot 18.40
Home Depot 23.06
Home Depot 50.92
A-1 Metal Supply Corporation 88.19
Economy Chemical Company Inc 138.58
Freightcenter Inc 289.80
Sunrise Paint & Wallcovering I 574.72
Sunrise Paint & Wallcovering I 258.30
United Laboratories Inc 1,499.21
Home Depot 44.89
Home Depot 28.81
Home Depot 22.40
Hughes Electric Supply Inc 53.14
Tropic Supply Inc 218.34
East Coast Lumber & Supply Co 9.99
Goodman Air Conditioning & Hea 25.83
Pico Services Inc 27.99
United Refrigeration Inc of Pe 53.14
Goodman Air Conditioning & Hea 68.07
Goodman Air Conditioning & Hea 157.13
United Refrigeration Inc of Pe 181.78
Goodman Air Conditioning & Hea 392.35
Siemens Industry Inc 1,479.62
All County Lock & Key 159.90
City Electric Supply Company 417.10
Home Depot 31.96
Tri-Dim Filter Corporation 152.20
Tri-Dim Filter Corporation 455.20
SWE Inc 1,370.16
Trane U.S. Inc 1,700.00
Home Depot 59.98
Hill Manufacturing Company Inc 157.00
Motion Industries Inc 469.68
Hill Manufacturing Company Inc 745.00
Office Depot Business Services 20.94
Kralhinkle Photography Group I 399.00
Office Depot Business Services 323.80
Office Depot Business Services 157.38
Garage Door Sales Inc 189.90
JRL Safe Clean LLC 565.69
JRL Safe Clean LLC 2,488.32
National Emergency Number Asso 137.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued United Refrigeration Inc of Pe 36.58
A & T Printing Inc 96.00
Bank of America 399.96
Bank of America 480.00
Southern Janitor Supply Inc 182.45
Economy Chemical Company Inc 2,140.86
CDW Government Inc 49.71
Economy Chemical Company Inc 1,935.96
Honeywell International Inc 23.46
Honeywell International Inc 62.66
Fastenal Company 71.04
Fastenal Company 86.28
Fastenal Company 92.08
Reliant Fire Systems Inc 92.69
Allied Electronics Inc 149.99
Honeywell International Inc 165.75
Home Depot 91.30
Home Depot 24.97
Home Depot 52.45
MCM Electronics Inc 174.99
Honeywell International Inc 237.36
Honeywell International Inc 298.25
NDR Corporation 403.06
Honeywell International Inc 456.54
Newegg.com 599.99
NDR Corporation 806.12
Home Depot 94.94
United Refrigeration Inc of Pe 96.50
Aqua Waste Repairs Inc 1,108.75
K & M Electric Supply Inc 6.00
K & M Electric Supply Inc 11.89
K & M Electric Supply Inc 57.40
City Electric Supply Company 65.85
St Lucie Battery & Tire Compan 79.96
K & M Electric Supply Inc 110.03
K & M Electric Supply Inc 124.47
K & M Electric Supply Inc 172.10
Wild Dunes Inc 190.00-
Bob Barker Company Inc 223.20
K & M Electric Supply Inc 250.44
K & M Electric Supply Inc 260.13
K & M Electric Supply Inc 278.97
Bob Barker Company Inc 279.00
Wild Dunes Inc 315.00
Bob Barker Company Inc 492.00
Wild Dunes Inc 665.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued City Electric Supply Company 799.11
APCO International 591.71
APCO International 591.71
APCO International 591.71-
Sonny & Vito's Sporting Goods 15.90
Home Depot 18.89
Home Depot 38.29
American Residential Services 85.00
JRL Safe Clean LLC 99.00
All County Lock & Key 110.45
All County Lock & Key 131.83
City Electric Supply Company 290.00
CHECK TOTAL: 31,794.43
!0016863 Ft Pierce Utility Authority 63859000-155436 Central Svcs 32,602.76
71849455-155436 Central Svcs 103.49
14000012-224476 Central Svcs 3,014.54
14000012-224476 Central Svcs 1,233.88
14000001-150572 Central Svcs 42,714.13
CHECK TOTAL: 79,668.80
!0016875 Life Safety Systems Inc of the Fire Sprinkler Maintenance - J 177.00
Fire Sprinkler Maintenance - J 63.00
CHECK TOTAL: 240.00
!0016881 Nabors Giblin & Nickerson PA Professional Services 1,236.57
!0016882 New Horizons Of Treasure Coast Jail Diversion - Provides serv 30,349.57
C0011854 All Contractor Services Inc BUILDING MAINTENANCE AND REPAI 150.00
BUILDING MAINTENANCE AND REPAI 97.50
BUILDING MAINTENANCE AND REPAI 442.50
BUILDING MAINTENANCE AND REPAI 591.06
CHECK TOTAL: 1,281.06
C0011873 FPS Office Solutions LLC Misc. Office Supplies: paper, 57.80
Misc. Operating Supplies, Clea 16.40
Misc. Operating Supplies, Clea 109.12
CREDIT MEMO 15.18-
Misc. Office Supplies: Paper, 113.16
Operating Supplies 59.45
CHECK TOTAL: 340.75
C0011880 Konica Minolta Business System Copier Rental/Lease FL ST Cont 92.73
Copies - pay per print .0055/p 0.06
Copies - Full Maintenance Plan 16.46
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0011880 - Continued Bizhub 363 FL ST Contract #600 69.79
CHECK TOTAL: 179.04
C0011883 Medtox Laboratories Inc. Drug Screening Services (Okee) 37.66
Drug Screening Services (FP) L 42.84
CHECK TOTAL: 80.50
C0011892 Peavey Corporation Drug testing supplies 921.60
C0011897 Siemens Healthcare Diagnostics Reagents for drug screening Co 13,438.56
Reagents for drug screening C1 3,476.84
CHECK TOTAL: 16,915.40
C0011901 TAW Power Systems Inc Generator Maintenance and Repa 80.00
C0011905 Toshiba Business Solutions (US RENTAL OR LEASE SERVICES OF EQ 57.13
Overage Charges On Copier Mete 1.01
Copies 50.99
Copier Rental/Lease 189.54
CHECK TOTAL: 298.67
C0011909 UniFirst Corporation Uniforms 15.64
Uniforms 15.64
CHECK TOTAL: 31.28
V0006324 AT&T #772 V30-2091 091 800.00
V0006347 Verizon Wireless #242008069-00003 1,157.81
FUND TOTAL: 165,375.48
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Bank of America 323.20
V0006324 AT&T #772 V30-2091 091 22,452.89
V0006329 AT&T #772 V11-8855 001 0452 2,225.36
FUND TOTAL: 25,001.45
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Motorola Solutions Inc 108.00
V0006324 AT&T #772 V30-2091 091 166.25
V0006328 AT&T #059 307 2486 001 42.45
FUND TOTAL: 316.70
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0016846 Bank of America N.A. P-CARD Statement/ #47152900126 1,191.86
C0011873 FPS Office Solutions LLC Toner for printer & fax machin 236.12
C0011905 Toshiba Business Solutions (US Copier Rental 93.41
Maintenance & Copies 5.38
Maintenance & Copies 36.29
Copier Rental 138.53
Maintenance & Copies 24.93
Copier Rental 138.53
Maintenance & Copies 26.57
Copier Rental 138.53
Maintenance & Copies 42.76
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 14.52
Maintenance & Copies 14.19
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 8.56
Copier Rental 138.53
Maintenance & Copies 23.81
CHECK TOTAL: 1,398.66
FUND TOTAL: 2,826.64
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Amazon.com Inc 11.34
Amazon.com Inc 28.89
Amazon.com Inc 29.99
Amazon.com Inc 83.45
Software House International 1,257.80
Aztec Graphix Inc 619.50
Office Depot Business Services 9.98
Office Depot Business Services 206.52
CHECK TOTAL: 2,247.47
09832499 Council On Aging of St Lucie I Local match to Lkwd P route gr 6,301.04
LOCAL MATCH TO OP. ASSIST. FL- 59,302.05
LOCAL MATCH TO OP. ASSIST. FL- 30,455.19
LOCAL MATCH TO OP. ASSIST. FL- 4,098.79
CHECK TOTAL: 100,157.07
V0006338 Federal Express Corporation #1591-7617-7 5.76
FUND TOTAL: 102,410.30
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
09832499 Council On Aging of St Lucie I 11.12.40 - BUY ASSOC CAP MAINT 2,383.98
11.7A.00 - PREVENTIVE MAINTENA 23,762.11
11.42.07 - ACQUIRE - ADP HARDW 669.98
CHECK TOTAL: 26,816.07
FUND TOTAL: 26,816.07
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
09832499 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED. SHAR 59,302.06
30.09.01 - UP TO 50% FED. SHAR 30,455.18
30.09.01 - UP TO 50% FED. SHAR 4,098.78
CHECK TOTAL: 93,856.02
FUND TOTAL: 93,856.02
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Office Depot Business Services 26.74
Office Depot Business Services 32.92
Office Depot Business Services 40.08
CHECK TOTAL: 99.74
09832499 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 6,301.03
FUND TOTAL: 6,400.77
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 130220- FCTD Trip & Equip FY 2016
CHECK VENDOR PURPOSE TOTAL
09832499 Council On Aging of St Lucie I Trips (GO179 SFY2015-2016) 50,157.52
SLC Monthly TD Service Fee Cre 4,545.00-
CHECK TOTAL: 45,612.52
FUND TOTAL: 45,612.52
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Staples Contract & Commercial 17.21
Staples Contract & Commercial 57.86
Tri-Dim Filter Corporation 105.00
Tri-Dim Filter Corporation 163.60
Advance Auto Parts 39.90
Home Depot 41.48
Home Depot 94.42
St Lucie Battery & Tire Compan 105.90
St Lucie Battery & Tire Compan 330.00
Home Depot 11.97
Economy Chemical Company Inc 118.76
United Air Lines 25.00
Bank of America 87.36
Bank of America 241.00
Spirit Airlines Inc 313.60
United Air Lines 413.20
National Business Aviation Ass 500.00
CHECK TOTAL: 2,666.26
!0016860 Famoso Inc Contract Labor 243.80
Contract Labor 195.04
CHECK TOTAL: 438.84
C0011851 1st Fire & Security Inc Equipment Maintenance 190.00
C0011858 Beach Environmental Exterminat Other Contractual Services 35.00
C0011868 Everglades Farm Equipment Co I Equipment Maintenance 92.48
Equipment Maintenance 30.02
CHECK TOTAL: 122.50
C0011909 UniFirst Corporation Operating Supplies 15.22
Uniforms 12.68
CHECK TOTAL: 27.90
FUND TOTAL: 3,480.50
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Office Depot Business Services 20.07
!0016858 Dredging & Marine Consultants Spoil site Maintenance 4,000.00
FUND TOTAL: 4,020.07
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0016855 Daniel K Deighan Land Appraisal 4,500.00
!0016894 Taylor Engineering Inc Construction assistance 4,668.00
09832574 Osteen Appraisal Services Inc Land Appraisal 7,000.00
C0011856 Ardaman & Associates Inc Water & Soil testing 2,426.00
FUND TOTAL: 18,594.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Advance Auto Parts 11.98
Northside Nursery Inc 239.18
Bank of America 116.66
Northside Nursery Inc 29.90
Tiresoles of Broward 96.45
Wal-Mart #0973 36.21
Wal-Mart #0973 79.94
Turner Industrial Supply Co 9.00
Turner Industrial Supply Co 16.03
Turner Industrial Supply Co 55.00
Economy Chemical Company Inc 56.36
Home Depot 96.12
Home Depot 137.76
Faitella Enterprises Inc 232.09
Office Depot Business Services 3.99
W W Grainger Inc 11.21
Motion Industries Inc 40.76
W W Grainger Inc 196.40
W W Grainger Inc 217.88
Wal-Mart #0973 279.94
Home Depot 159.96
Home Depot 219.42
Office Depot Business Services 6.80
Office Depot Business Services 13.08
Office Depot Business Services 13.08-
Pico Services Inc 42.85
Office Depot Business Services 32.29
Office Depot Business Services 36.56
Tidelines Inc 31.93
Tidelines Inc 31.92
Office Depot Business Services 41.65
Office Depot Business Services 64.05
Office Depot Business Services 8.98
Office Depot Business Services 99.60
National Lift Truck Servive In 231.96
Economy Chemical Company Inc 299.29
Bio Waste LLC 25.00
Staples Contract & Commercial 27.99
Home Depot 69.82
Home Depot 51.94
Home Depot 32.96
Tractor Supply Company 139.99
Jatnar, Inc 162.49
The Grill Refill Inc 284.16
The Grill Refill Inc 301.12
Horizon Distributors Inc 317.70
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued The Grill Refill Inc 396.80
Staples Contract & Commercial 0.78-
Staples Contract & Commercial 12.76
Bank of America 25.00
Bank of America 465.00
Home Depot 33.70
Miller Bearings Inc 34.78
Apple Industrial Supply Co 39.87
Home Depot 44.41
Home Depot 81.30
All County Lock & Key 178.85
Chandler Equipment Co Inc 198.90
Turner Industrial Supply Co 339.80
CHECK TOTAL: 6,533.68
C0011885 Nestle Waters North America Bottled water for Mosquito Con 15.58
hOT/COLD WATER COOLER 159.99
Bottled water for Mosquito Con 23.36
CHECK TOTAL: 198.93
C0011893 Praxair Distribution Southeast Rental-oxygen/acetylene tanks 48.68
C0011909 UniFirst Corporation Uniform Rentals 30.01
Uniform Rentals 23.56
CHECK TOTAL: 53.57
V0006338 Federal Express Corporation #1591-7617-7 6.07
V0006339 Highland Products Group LLC Picnic table for Imp 1,062.00
V0006341 Michel C Tozier Repairs to 18 Mosquito Control 5,400.00
V0006344 Verizon Wireless #242008069-00002 188.95
#242008069-00002 108.97
#242008069-00002 160.00
CHECK TOTAL: 457.92
FUND TOTAL: 13,760.85
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0016805 Abbott, David C 3 Hrs Radiological Training 129.06
!0016807 Campbell, Phaedrea 3 Hrs Radiological Training 112.92
!0016809 Cogswell, Jeffrey L 3 Hrs Radiological Training 148.38
!0016813 Gannon, Patrick 3 Hrs Radiological Training 129.06
!0016817 Harris, George R 3 Hrs Radiological Training 90.18
!0016819 Holbert, Eric 3 Hrs Radiological Training 118.32
!0016820 Iglesias, Rigoberto RAD Training 3hrs 123.72
!0016821 Leckenbusch Jr, John 3 Hrs Radiological Training 97.53
!0016822 LeRoy, Tad 3 Hrs Radiological Training 134.46
!0016823 Margerum, Robert L 3 Hrs Radiological Training 148.38
!0016825 Ortman, Craig 3 Hrs Radiological Training 123.72
!0016828 Power, Gregory 3 Hrs Radiological Training 148.38
!0016830 Richardson, Lawrence H 3 Hrs Radiological Training 148.38
!0016835 Schoner, Jeffrey 3 Hrs Radiological Training 118.32
!0016836 Small, Joseph D RAD Training 3hrs 66.75
!0016838 Walters, David G 3 Hrs Radiological Training 153.06
!0016845 Bank of America MR7 Enterprises LLC 40.92
Staples Contract & Commercial 254.68
Staples Contract & Commercial 254.68
Staples Contract & Commercial 48.18
Economy Chemical Company Inc 160.96
Home Depot 119.17
Florida Emergency Preparedness 275.00
Wal-Mart #0973 23.84
Wal-Mart #0973 19.97
CDA Solutions Inc 75.00
CHECK TOTAL: 1,272.40
09832479 Adams, James L 3 Hrs Radiological Training 149.82
09832481 Archambault, Erik H 3 Hrs Radiological Training 83.76
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832482 Arizpe, Romualdo Radiological Training 139.86
09832484 Avril, Francisque RAD Training 3hrs 118.32
09832486 Barton, Robert P 3 HRS Radiological Training 148.38
09832488 Bell, Charles J 3 Hrs Radiological Training 102.12
09832489 Bernas, Dennis J 3 Hrs Radiological Training 195.54
09832490 Bourbonniere, Roxanne RAD Training 3hrs 112.92
09832491 Brown, Deron H 3 Hrs Radiological Training 149.82
09832492 Browning, Dennis J RAD Training 3hrs 88.35
09832495 Cavallaro, Anthony E RAD Training 3hrs 160.98
09832496 Chapman III, Burgess F 3 Hrs Radiological Training 134.46
09832497 Cheema, Supreet 3 Hrs Radiological Training 97.53
09832498 Colangelo, Mark 3 Hrs Radiological Training 160.98
09832502 Cruz, Jr, Carlos RAD Training 3hrs 88.35
09832503 Cuevas III, Benjamin 3 Hrs Radiological Training 83.76
09832504 Dampier, Gregory L RAD Training 3hrs 148.38
09832505 Davis, Leroy J RAD Training 3hrs 148.38
09832506 Dean Jr, George L RAD Training 3hrs 148.38
09832507 DeBlieck, Benjamin RAD Training 3hrs 97.53
09832510 DiMarco, Robert S RAD Training 3hrs 148.38
09832511 Dionisio, David M 3 Hrs Radiological Training 92.94
09832512 Dobrin, Adam L 3 Hrs Radiological Training 66.75
09832513 Doty, Robert J RAD Training 3hrs 92.94
09832515 Felix, George D 3 Hrs Radiological Training 97.53
09832516 Fernandez, Fernando M 3 Hrs Radiological Training 148.38
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832524 Freeman, Sean 3 Hrs Radiological Training 118.32
09832527 Funk, Robert L 3 Hrs Radiological Training 134.46
09832529 Gettings, James 3 Hrs Radiological Training 97.53
09832530 Gosden, Vincent K 3 Hrs Radiological Training 148.38
09832531 Guertin, Joseph D 3 Hrs Radiological Training 165.84
09832533 Harbin, Byron W 3 Hrs Radiological Training 155.40
09832534 Hardie, Douglas V 3 Hrs Radiological Training 233.46
09832535 Hardman, William K 3 Hrs Radiological Training 165.84
09832536 Harless, Steven RAD Training 3hrs 148.38
09832539 Heath, Garland RAD Training 3hrs 88.35
09832541 Hughes, Walter L RAD Training 3hrs 148.38
09832542 Hurtado Sr, Antonio RAD Training 3hrs 83.76
09832543 Hutchinson, Paul B 3 Hrs Radiological Training 134.46
09832546 Janson, Megan L 3 Hrs Radiological Training 88.35
09832547 Johnston, Edward 3 Hrs Radiological Training 144.06
09832548 Joyner, Timothy RAD Training 3hrs 129.06
09832549 Kane, Kevin RAD Training 3hrs 102.12
09832551 King, George RAD Training 3HRS 148.38
09832552 Kirchner, Matthew 3 Hrs Radiological Training 123.72
09832553 Ladley, Thomas RAD Training 3HRS 129.06
09832556 Liskin, Marc M 3 Hrs Radiological Training 148.38
09832559 Macias, Eva 3 Hrs Radiological Training 92.94
09832561 Mascara, Ken J 3 Hrs Radiological Training 309.57
09832562 Masters, Shawn RAD Training 3hrs 123.72
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832564 Mazanoski, Mitchell 3 Hrs Radiological Training 92.94
09832565 McIntosh, Andrew J RAD Training 3hrs 176.67
09832566 Meslin, Todd 3 Hrs Radiological Training 118.32
09832567 Messina, Ronald RAD Training 3hrs 144.06
09832568 Mittwede, William K RAD Training 3hrs 160.98
09832569 Moore, Yvonne RAD Training 3hrs 118.32
09832570 Morales, Brad RAD Training 3hrs 92.94
09832571 Neal, Efrem Z RAD Training 3HRS 148.38
09832572 Newman, Christopher E 3 Hrs Radiological Training 92.94
09832573 Nielsen, Christian H 3 Hrs Radiological Training 139.86
09832575 Pack, Daniel 3 Hrs Radiological Training 92.94
09832576 Papaleo, Megan 3 Hrs Radiological Training 88.35
09832577 Parrett, Daniel T 3 Hrs Radiological Training 165.84
09832581 Presnell, Charles 3 Hrs Radiological Training 118.32
09832582 Reffsin, Alan I RAD Training 3HRS 118.32
09832583 Repole, Daniel F 3 Hrs Radiological Training 134.46
09832584 Reuther, Stephen RAD Training 3hrs 258.48
09832587 Robinson, LeiNitia V 3 Hrs Radiological Training 64.80
09832588 Robinson, Michael G RAD Training 3hrs 129.06
09832589 Robinson Jr, Calvin M RAD Training 3hrs 88.35
09832590 Rodriguez, Kenneth 3 Hrs Radiological Training 66.75
09832591 Rothman, Jerome D 3 Hrs Radiological Training 274.23
09832592 Ruggeri, James 3 Hrs Radiological Training 139.86
09832593 Runestad, Judy RAD Training 3HRS 134.46
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832594 Ryall, Robert A RAD Training 3hrs 148.38
09832596 Scavuzzo, Charles F RAD Training 3HRS 233.46
09832597 Schwartz, Anatoli RAD Training 3HRS 66.75
09832598 Serafini, Jeffrey 3 Hrs Radiological Training 107.52
09832599 Seraphin, Ronald 3 Hrs Radiological Training 134.46
09832600 Sereg, Eugene E RAD Training 3HRS 71.61
09832603 Sigmon, Dawn RAD Training 3hrs 123.72
09832604 Sigmon, Marcus D RAD Training 3HRS 139.86
09832605 Sigmon, Stephen R 3 Hrs Radiological Training 195.54
09832607 Snow, David 3 Hrs Radiological Training 134.46
09832609 Sokol, Vincent RAD Training 3hrs 123.72
09832610 Sotomayor, Cedric RAD Training 3hrs 97.53
09832611 Squires, Leland 3 Hrs Radiological Training 134.46
09832612 Stevens, Kenneth C RAD Training 3HRS 66.75
09832614 Stickney, Ronald M 3 Hrs Radiological Training 148.38
09832615 Swanson, Mark 3 Hrs Radiological Training 112.92
09832617 Tedder, James M RAD Training 3HRS 83.79
09832619 Torres, Angel H RAD Training 3hrs 118.32
09832622 Trevisol, Joseph 3 Hrs Radiological Training 107.52
09832624 Tucker, Heather 3 Hrs Radiological Training 92.94
09832626 Vajanyi, Scott H RAD Training 3HRS 102.12
09832627 Valentine, Robert C RAD Training 3HRS 149.82
09832628 VanDeventer, Christopher K 3 Hrs Radiological Training 42.18
09832629 Vazquez, Genynne M 3 Hrs Radiological Training 84.33
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832630 Verna, Jonathan J 3 Hrs Radiological Training 144.06
09832632 Ward, Jr, Carl A 3 Hrs Radiological Training 148.38
09832634 White, Michael D 3 Hrs Radiological Training 129.06
09832635 Willis, John 3 Hrs Radiological Training 148.38
09832636 Wise, John S 3 Hrs Radiological Training 148.38
09832637 Woods, Matthew W RAD Training 3HRS 134.46
09832638 Wright Jr, Edmund R RAD Training 3HRS 107.52
V0006324 AT&T #772 V30-2091 091 6,831.75
V0006336 Directv Inc Cable TV Service 220.38
V0006338 Federal Express Corporation #1591-7617-7 6.67
FUND TOTAL: 23,828.69
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 162 - Tourism Dev-5th Cent
CHECK VENDOR PURPOSE TOTAL
!0016842 A.E. "Bean" Backus Gallery & M A.E Backus Expansion Grant C12 6,666.66
FUND TOTAL: 6,666.66
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0016846 Bank of America N.A. P-CARD Statement/ #47152900126 141.73
P-CARD Statement/ #47152900126 8.47
CHECK TOTAL: 150.20
!0016860 Famoso Inc Temp Services 263.52
Temp Services 439.20
Temp Services 395.28
CHECK TOTAL: 1,098.00
09832483 AT&T 561 N22-0062 062 995.52
09832518 Fla Dept of Management Service FY 2015-2016 3,012.68
C0011879 Interstate Express Courier Services for 19th Judi 359.75
FUND TOTAL: 5,616.15
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0016806 Bolton, Linda L Mediation Sessions 1@20 20.00
FUND TOTAL: 20.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0016816 Gizze, Theresa A Intake Assessments 600.00
!0016837 Turner, Annette Case Managment Services 829.50
!0016839 Wilcox, Jahmil Tutor Sessions 560.00
Tutor Sessions 221.55
CHECK TOTAL: 781.55
FUND TOTAL: 2,211.05
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0016832 Rojas, Carlos N Cleaning Services 425.00
FUND TOTAL: 425.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Tidelines Inc 18.95
Florida Department of Economic 175.00
CDW Government Inc 52.00
CHECK TOTAL: 245.95
FUND TOTAL: 245.95
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Home Depot 3.97
Tractor Supply Company 90.33
Home Depot 119.88
Anderson Rentals Inc 215.00
CHECK TOTAL: 429.18
FUND TOTAL: 429.18
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 184222- Ft Pierce Shore Protection Project
CHECK VENDOR PURPOSE TOTAL
!0016894 Taylor Engineering Inc 2015 Physical and Biological M 72,379.50
FUND TOTAL: 72,379.50
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0016864 Gentile Corp Demo/Rehab 2007 Edward 19,980.00
!0016871 Joseph E Smith Clerk of Circu Agency Activity 10.00
!0016891 St Lucie Title Services Inc Title Search for SHIP Projects 75.00
Title Search for SHIP Projects 75.00
Title Search for SHIP Projects 75.00
Title Search for SHIP Projects 75.00
CHECK TOTAL: 300.00
FUND TOTAL: 20,290.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Office Depot Business Services 19.79
Office Depot Business Services 73.12
NNA Services LLC 140.00
CHECK TOTAL: 232.91
!0016860 Famoso Inc Temp. Clerical Services Variou 111.60
FUND TOTAL: 344.51
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Unlimited Sales Inc 289.00
Upstart 970.06
Turbo Link International Inc 2,350.00
UniFirst Corporation 7.92
UniFirst Corporation 7.92
UniFirst Corporation 7.92
UniFirst Corporation 7.92
UniFirst Corporation 7.92
SCP Distributors LLC 27.96
Divine Design Tree Management 2,190.00
Lesco Inc/J D Landscapes 2,361.87
SCP Distributors LLC 27.96
Home Depot 62.36
Home Depot 70.42
City Electric Supply Company 82.40
City Electric Supply Company 164.80
Suncoast Sprayer & Equipment C 181.06
Southern Janitor Supply Inc 256.89
Suncoast Sprayer & Equipment C 347.29
Midwest Motor Supply Co Inc 686.52
Sherwin-Williams 690.70
Sherwin-Williams 807.52
Hartline Company 2,182.16
Lowe's of Ft Pierce 1.44
Home Depot 24.20
Home Depot 66.46
St Lucie Battery & Tire Compan 71.50
St Lucie Battery & Tire Compan 94.15
Home Depot 100.84
Lesco Inc/J D Landscapes 146.23
Lesco Inc/J D Landscapes 179.06
Tesco South Incorporated 204.60
Lesco Inc/J D Landscapes 216.00
Tesco South Incorporated 240.25
Home Depot 409.55
Tesco South Incorporated 446.79
Fred James 605.12
Divine Design Tree Management 875.00
Trane U.S. Inc 76.13
Accurate Septic Services Inc 290.00
Trane U.S. Inc 521.69
Divine Design Tree Management 759.00
East Coast Recycling Inc 886.50
Nicholas Kotarski 1,700.00
CHECK TOTAL: 21,703.08
!0016884 Plug & Pay Technologies Tradition Field 15.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0016889 Sports Turf One Inc Tradition Field 2,046.00
!0016898 United Refrigeration Inc of Pe Tradition Field 73.98
Tradition Field 117.91
CHECK TOTAL: 191.89
09832519 Florida City Gas Co 5155354612-1115 192.58
6461605672 1115 146.25
CHECK TOTAL: 338.83
C0011863 Custom Welding Tradition Field 4,250.00
C0011869 Florida Golf Service Unlimited Tradition Field 3,712.00
C0011893 Praxair Distribution Southeast Tradition Field 11.65
C0011910 Vander Intermediate Holding II CRECIT MEMO 64.00-
CREDIT MEMO 496.00-
Tradition Field 3,760.00
CHECK TOTAL: 3,200.00
FUND TOTAL: 35,468.45
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09832522 Florida Power & Light Company Principal Payment - 751.85
Interest - 450.15
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Wal-Mart #0973 89.76
Wal-Mart #0973 118.93
Amazon.com Inc 4.00
Amazon.com Inc 10.98
Amazon.com Inc 23.77
Amazon.com Inc 30.62
City Directories Inc 297.40
Information Today Inc 1,618.12
Amazon.com Inc 4.00
Amazon.com Inc 6.70
Amazon.com Inc 7.92
Amazon.com Inc 11.48
Amazon.com Inc 21.27
Amazon.com Inc 29.91
Amazon.com Inc 39.95
Amazon.com Inc 13.49
Amazon.com Inc 27.80
Amazon.com Inc 59.68
Amazon.com Inc 59.99
Amazon.com Inc 15.00
Amazon.com Inc 47.38
Amazon.com Inc 67.69
Amazon.com Inc 21.54
CHECK TOTAL: 2,627.38
C0011859 Brodart Company Books 46.32
Books 121.02
Books 100.81
Books 2,283.15
Books 300.95
Books 940.13
Books 2,395.64
Books 188.94
Books 65.19
Books 135.64
Books 35.03
Books 2,126.74
CHECK TOTAL: 8,739.56
C0011886 NewsBank Inc Renewal for microfilm. St. Luc 8,060.00
FUND TOTAL: 19,426.94
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0016852 CAPTEC Engineering Inc Engineering 1,087.50
Engineering 55.00
CHECK TOTAL: 1,142.50
FUND TOTAL: 1,142.50
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
09832563 Matthew Nyberg Fair Share Contribution Refund 57,414.00
FUND TOTAL: 57,414.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 37009 - Parkland MSBU
CHECK VENDOR PURPOSE TOTAL
!0016851 Bryant Miller & Olive PA Legal services for Bond Valida 3,972.19
FUND TOTAL: 3,972.19
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Cason's Auto & Truck 88.75
Debra A. Morris 120.00
Bond Plumbing Supply, Inc. 123.11
Total Truck Parts Inc 129.00
Total Truck Parts Inc 178.00
Roto Rooter 185.00
Total Truck Parts Inc 450.59
Total Truck Parts Inc 450.59
W W Grainger Inc 825.81
Cosner Manufacturing LLC 902.65
Deary Bros Inc 2,200.00
Home Depot 78.94
Home Depot 79.94
Home Depot 15.94
Staples Contract & Commercial 79.99
Ferguson Enterprises Inc 133.99
Custom Pump & Controls Inc 518.00
Xylem Inc 638.57
Ferguson Enterprises Inc 759.80
Wal-Mart #0973 4.96
Turner Industrial Supply Co 12.40
W W Grainger Inc 13.20
Napa Auto Parts 17.14
W W Grainger Inc 19.83
Home Depot 20.85
Horizon Distributors Inc 23.04
Turner Industrial Supply Co 24.40
W W Grainger Inc 27.27
W W Grainger Inc 33.20
Suncoast Welding Supplies Inc 33.50
Midwest Motor Supply Co Inc 33.73
Turner Industrial Supply Co 49.39
Home Depot 53.88
W W Grainger Inc 55.12
Home Depot 61.96
St Lucie Battery & Tire Compan 64.45
Horizon Distributors Inc 77.82
W W Grainger Inc 79.32
W W Grainger Inc 83.79
Airgas South Inc 106.47
W W Grainger Inc 107.67
Turner Industrial Supply Co 111.08
Home Depot 113.21
W W Grainger Inc 122.30
W W Grainger Inc 123.50
Turner Industrial Supply Co 126.51
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 - Continued Economy Chemical Company Inc 144.26
GenSon Ash Industries LLC 205.62
Economy Chemical Company Inc 206.00
W W Grainger Inc 275.27
Midwest Motor Supply Co Inc 302.60
W W Grainger Inc 309.11
Home Depot 346.51
Economy Chemical Company Inc 352.83
Midwest Motor Supply Co Inc 372.44
Ron Turley Associates Inc 375.00
W W Grainger Inc 381.00
W W Grainger Inc 424.32
W W Grainger Inc 440.20
W W Grainger Inc 606.78
GenSon Ash Industries LLC 829.00
Sunrise Ford Company Inc 995.96
Staples Contract & Commercial 34.53
Staples Contract & Commercial 392.37
Staples Contract & Commercial 392.37
CHECK TOTAL: 16,944.83
!0016849 BMG Conveyor Services of Flori belts as needed 2,445.00
belts as needed 1,451.29
CHECK TOTAL: 3,896.29
!0016860 Famoso Inc day labor 3,194.48
contract labor 7,204.07
day labor 2,781.92
contract labor 5,807.39
day labor 4,028.20
contract labor 7,218.40
day labor 4,303.23
contract labor 5,583.91
CHECK TOTAL: 40,121.60
!0016876 Machinex Technologies Inc Eqt Maint. 505.17
Eqt Maint. 602.92
Eqt Maint. 200.68
CHECK TOTAL: 1,308.77
09832501 CPM Mobile Welding Inc weld & fabricate 462.60
09832522 Florida Power & Light Company 14731-19244 Solid Waste 5,201.75
09832544 Hydro Jet Carpet Cleaning Inc Cleaning of Carpet and floors 372.61
09832601 Sesta, Paula A weekly cleaning service 390.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09832621 Treecycle Land Clearing Inc Yard waste processing 146,493.36
C0011852 A-1 Metal Supply Corporation steel at single stream 68.38
C0011853 AERC.com Inc flourescent bulb recy 1,493.44
C0011858 Beach Environmental Exterminat Pest control at maintenance sh 10.00
Pest control services administ 27.00
CHECK TOTAL: 37.00
C0011861 CDM Smith Inc task 6&7 8,084.16
annual operations assistance 65,924.44
CHECK TOTAL: 74,008.60
C0011867 DKJJ Battery Co Eqt Maint 231.90
C0011876 Gulfstream Scales Co Inc scale maint & calibrations 360.50
C0011881 Liberty Tire Recycling LLC Other Contractual Services 1,375.31
C0011887 Nortrax Inc #82 off road dump 14,690.00
#82 off road dump 14,690.00
CHECK TOTAL: 29,380.00
C0011891 Palmdale Oil Company Inc bulk oil product only as neede 1,956.39
bulk oil product only as neede 2,747.77
CHECK TOTAL: 4,704.16
C0011893 Praxair Distribution Southeast oxygen & acetylene 143.23
C0011895 Scripps NP Operating LLC Other Contractual Services 30,382.23
Avdertisment 6,188.22
Advertisement 6,208.22
CHECK TOTAL: 42,778.67
C0011898 Sierra International Machinery parts & labor 3,403.32
parts & labor 5,092.40
parts & labor 204.48
CHECK TOTAL: 8,700.20
C0011903 Thomas E Richmond Electric Inc electrician as needed 348.00
C0011904 Tiresoles of Broward tires & service as needed 19,634.44
tires & service as needed 670.00
tires & service as needed 200.06
tires & service as needed 1,054.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0011904 - Continued tires & service as needed 994.00
tires & service as needed 572.25
tires & service as needed 2,116.00
tires & service as needed 387.01
tires & service as needed 855.56
CHECK TOTAL: 26,483.32
C0011905 Toshiba Business Solutions (US monthly overage 21.60
monthly rental KDCA C#15-213 185.24
Scale house overage 6.89
Scale house monthly rental KDC 165.05
CHECK TOTAL: 378.78
C0011906 Total Truck Parts Inc heavy eq parts & repairs 2,773.97
heavy eq parts & repairs 193.68
heavy eq parts & repairs 26.98
heavy eq parts & repairs 24.60
heavy eq parts & repairs 159.28
heavy eq parts & repairs 14,239.87
heavy eq parts & repairs 133.22
CHECK TOTAL: 17,551.60
C0011907 Trekker Tractor LLC rental excavator 10,800.00
C0011909 UniFirst Corporation ss UNIFORMS 84.29
uniforms 146.18
RUGS/MATS 45.23
CHECK TOTAL: 275.70
C0011911 Vero Beach Broadcasters LLC radio advertisement 660.00
radio advertisement 770.00
CHECK TOTAL: 1,430.00
C0011912 Wilson's Petroleum Equipment I fuel pump/tank parts & labor 250.90
C0011913 Yavorsky's Truck Service Inc parts & Service 598.65
FUND TOTAL: 436,590.15
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Office Depot Business Services 18.26
Office Depot Business Services 33.22
Southern Janitor Supply Inc 74.95
Southern Janitor Supply Inc 103.39
Staples Contract & Commercial 186.54
Office Depot Business Services 102.00
Office Depot Business Services 115.41
United Parcel Service of Ameri 17.45
Amazon.com Inc 28.95
Southern Janitor Supply Inc 93.51
Amazon.com Inc 19.99
Amazon.com Inc 163.99
Amazon.com Inc 363.88
Prestige Flag 377.90
Kirby Built Products Inc 643.14
Golf Course Superintendents 190.00
Apple Industrial Supply Co 8.18
Apple Industrial Supply Co 11.40
CarQuest 23.90
CarQuest 23.90
CarQuest 23.90-
Lawson Products Inc 27.50
Amazon.com Inc 29.40
Lawson Products Inc 40.27
St Lucie Battery & Tire Compan 49.48
Amazon.com Inc 52.30
Jordan Mower Inc 55.24
Amazon.com Inc 56.90
Tractor Supply Company 14.99
Tractor Supply Company 67.96
Midwest Motor Supply Co Inc 86.50
Fla Dept of Agriculture & Cons 100.00
Miller Bearings Inc 107.60
Apple Industrial Supply Co 57.98
Apple Industrial Supply Co 18.69
Apple Industrial Supply Co 17.41
Apple Industrial Supply Co 23.35
Amazon.com Inc 184.75
Champion Golf Carts Inc 160.35
CHECK TOTAL: 3,726.73
!0016860 Famoso Inc Temporary Services 337.70
Temporary Services 75.60
Temporary Services 518.06
Temporary Services 119.70
Temporary Services 399.10
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0016860 - Continued Temporary Services 75.60
Temporary Services 433.64
CHECK TOTAL: 1,959.40
!0016884 Plug & Pay Technologies slcproshop - Credit card month 43.35
C0011877 Helena Chemical Company Chemicals (Not Otherwise Class 1,522.00
Chemicals (Not Otherwise Class 2,276.00
Chemicals (Not Otherwise Class 397.46
Chemicals (Not Otherwise Class 1,635.80
Chemicals (Not Otherwise Class 105.48
Chemicals (Not Otherwise Class 233.50
CHECK TOTAL: 6,170.24
C0011885 Nestle Waters North America Coolers, Drinking Water 1.89
Water Services, Bottled 15.95
CHECK TOTAL: 17.84
C0011902 Tesco South Incorporated Engines, Motors, And Parts (Fo 143.51
C0011909 UniFirst Corporation Uniforms 25.46
Rags 2.50
Rags 2.50
Uniforms 25.46
CHECK TOTAL: 55.92
FUND TOTAL: 12,116.99
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Capital Office Products 28.30-
Capital Office Products 30.10
Capital Office Products 53.00
CHECK TOTAL: 54.80
!0016892 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.19
09832602 Severn Trent Environmental Ser Equipment Maintenance 844.46
Sludge Removal 10,400.00
Wastewater,Treatment & Collect 875.00
Wastewater,Treatment & Collect 42,042.65
CHECK TOTAL: 54,162.11
C0011858 Beach Environmental Exterminat Pest Control 10.00
C0011905 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copier 5.47
CHECK TOTAL: 106.60
FUND TOTAL: 54,381.70
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0016841 A Great Fence Inc Fence 1,490.00
!0016845 Bank of America Staples Contract & Commercial 7.98
Capital Office Products 160.40-
Capital Office Products 170.60
Capital Office Products 307.97
CHECK TOTAL: 326.15
!0016871 Joseph E Smith Clerk of Circu Agency Activity 10.00
Agency Activity 20.00
Agency Activity 30.00
Agency Activity 10.00
Agency Activity 10.00
CHECK TOTAL: 80.00
!0016892 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.20
09832508 Decathlon Networking Solutions Refund devp review fee 50.00
09832602 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 1,856.70
Equipment Maintenance 195.04
Maintenance- Utilities Fieldwo 3,094.07
Equipment Maintenance 9,857.74
Water Supply,Water,Wastewater 875.00
Water Supply,Water,Wastewater 38,174.95
Maintenance- Utilities Fieldwo 69.00
Water Supply,Water,Wastewater 2,926.72
Water Supply,Water,Wastewater 28,810.01
Sludge Removal 3,055.00
Water Supply,Water,Wastewater 2,817.62
Water Supply,Water,Wastewater 956.91
Old Year Invoice(September 30, 38,174.95
CHECK TOTAL: 130,863.71
C0011858 Beach Environmental Exterminat Pest Control 10.00
C0011905 Toshiba Business Solutions (US Copies 17.91
Copier Rental/Lease 101.13
CHECK TOTAL: 119.04
C0011909 UniFirst Corporation Mat Nylon/Rubber 3.60
Mat Nylon/Rubber 3.60
CHECK TOTAL: 7.20
V0006323 AT&T #772 V10-2140 140 32.15
#772 V10-2140 140 426.14
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0006323 - Continued #772 V10-2140 140 85.70
CHECK TOTAL: 543.99
FUND TOTAL: 133,538.29
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0016893 Sunstate Meter & Supply Inc Meters 5,560.50
FUND TOTAL: 5,560.50
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 92
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Ifbyphone Inc 163.56
Staples Contract & Commercial 342.20
Staples Contract & Commercial 163.07
Sewell Hardware Company Inc 2,000.00
Treasure Coast Builders Associ 12.00
Office Depot Business Services 20.40
Office Depot Business Services 93.84
Association of State Floodplai 140.00
Office Depot Business Services 319.43
Office Depot Business Services 390.04
CHECK TOTAL: 3,644.54
!0016900 Universal Cabling Systems Inc Cabling for Building Departmen 3,291.44
09832618 The Porch Factory Work did not Commence Permit#1 175.00
V0006345 Verizon Wireless #242008069-00001 289.91
FUND TOTAL: 7,400.89
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0016843 Aetna Behavioral Health LLC Dec 2015 EAP $1.49 25.33
Dec 2015 EAP $1.49 13.41
Dec 2015 EAP $1.49 141.55
Dec 2015 EAP $1.49 14.90
Dec 2015 EAP $1.49 247.34
Dec 2015 EAP $1.49 1,105.58
Dec 2015 EAP $1.49 101.32
CHECK TOTAL: 1,649.43
!0016845 Bank of America Wal-Mart #0973 754.00
!0016848 Blue Cross and Blue Shield of Dec 15 ADM 118.00
Dec 15 ADM 33,571.00
Dec 15 ADM 8,909.00
Dec 15 ADM 5,192.00
Dec 15 ADM 3,835.00
Dec 15 ADM 2,242.00
Dec 15 ADM 944.00
Dec 15 ADM 531.00
Dec 15 ADM 590.00
Nov 15 Adj 236.00-
CHECK TOTAL: 55,696.00
!0016853 CareHere LLC Professional Services 51,279.53
Medical Supplies 29,843.80
CHECK TOTAL: 81,123.33
!0016863 Ft Pierce Utility Authority 14000001-150572 Central Svcs 721.70
!0016902 Blue Cross and Blue Shield of BCBS 11/15 Invoice #1000031194 855,217.95
!0016903 HealthEquity Inc BOCC December 2015 1,221.75
09832520 Florida Combined Life Dec 15 Basic Life 23,667.41
Dec 15 Supp Life 19,406.18
Dec 15 Retirees 7,168.10
CHECK TOTAL: 50,241.69
09832580 Pre Paid Legal Services Inc of December 15 Pre-Paid Legal Boa 103.65
09832616 Symetra Life Insurance Company Monthly Stop Loss Premium #16- 191.54
Monthly Stop Loss Premium #16- 861.93
Monthly Stop Loss Premium #16- 14,461.27
Monthly Stop Loss Premium #16- 957.70
Monthly Stop Loss Premium #16- 8,427.76
Monthly Stop Loss Premium #16- 6,225.05
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 94
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
09832616 - Continued Monthly Stop Loss Premium #16- 54,493.13
Monthly Stop Loss Premium #16- 1,532.32
Monthly Stop Loss Premium #16- 3,639.26
CHECK TOTAL: 90,789.96
C0011858 Beach Environmental Exterminat Pest Control for CareHere Well 5.00
C0011872 Fort Pierce Family Care Inc Payment for services 170.00
C0011882 McKesson Medical-Surgical Inc CREDIT MEMO 486.90-
Credit from Original Invoice 6 0.20-
Medical Supplies for Health 322.21
Medical Supplies for Health 151.11
Medical Supplies for Health 23.16
Medical Supplies for Health 3.10
Medical Supplies for Health 450.18
CHECK TOTAL: 462.66
FUND TOTAL: 1,138,157.12
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 95
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America CDW Government Inc 177.57
CDW Government Inc 293.00-
CDW Government Inc 293.00
Safety & Boot Center Inc 1,389.48
CHECK TOTAL: 1,567.05
!0016861 Florida Combined Life FCL LT & ST Disability Premium 17,465.72
FUND TOTAL: 19,032.77
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 96
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0016845 Bank of America Facebook Inc 279.38
Facebook Inc 500.05
Staples Contract & Commercial 529.99
CHECK TOTAL: 1,309.42
!0016897 Treasure Coast Sports Commissi Adminstative Fees 9,000.00
C0011862 Clear Channel Outdoor Inc Cust #250195 Installation Serv 350.00
Cust # 250195 Installation Ser 350.00
CHECK TOTAL: 700.00
FUND TOTAL: 11,009.42
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 97
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0016859 Everlove & Associates Reimbursement for Item 1843C & 440.00
09832526 Friends of the Rupert J Smith Nov/Dec Printing Expenses issu 883.00
09832585 Revere Legal Publishers Florida Traffic Defense Update 32.00
Florida DUI Defense update 201 36.00
Florida Real Estate Practice U 37.00
CHECK TOTAL: 105.00
C0011900 Stuart Business Systems Inc Customer#462-2370 10/16/15-01/ 97.00
Customer#462-2370 11/02/15-02/ 62.26
CHECK TOTAL: 159.26
V0006343 Uline Inc Supplies November 2015 65.17
FUND TOTAL: 1,652.43
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 98
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0016856 Davidson Fixed Income Manageme Management Fee - 11/30/15 3,934.25
!0016895 Teamsters Local Union #769 OCT 15 Teamsters Local Union # 2,446.00
!0016899 United Way Of St Lucie County United Way 841.00
!0016903 HealthEquity Inc Flexible Spending and Dep Care 437.64-
Flexible Spending and Dep Care 995.10
Flexible Spending and Dep Care 10,490.29
CHECK TOTAL: 11,047.75
09832493 CACH LLC Richard Hagerhorst #56-2010 SC 75.00
09832545 Internal Revenue Service Beverly Davis #
50.00
CHECK TOTAL: 235.00
09832608 Social Security Administration #59150935819951219 10.00
09832625 US Department of Education J.Cuny # 31.05
T.Kelley-Mccloud # 136.35
CHECK TOTAL: 167.40
09832633 Weiner, Robin R Wendy Parent 1234053 EPK 274.35
H0003290 Fla Dept of State Child Support for December 5,826.83
FUND TOTAL: 24,857.58
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 44.53
512000 Salaries 100 1,909.60
11102 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 44.53
512000 Salaries 100 1,976.80
11103 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 44.53
512000 Salaries 100 2,044.80
515100 Special-Cell Phone Allowance 100 23.08
11104 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 44.53
512000 Salaries 100 2,050.40
11105 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 44.53
512000 Salaries 100 1,740.80
1210 512000 Salaries 100 189.26
512000 Salaries 100 24,179.18
514000 Overtime 100 133.58
515000 Special Pay 100 900.00
515100 Special-Cell Phone Allowance 100 36.92
1225 512000 Salaries 100 178.12
512000 Salaries 100 9,480.00
514000 Overtime 100 30.54
515100 Special-Cell Phone Allowance 100 78.46
1301 512000 Salaries 100 222.65
512000 Salaries 100 14,152.80
515100 Special-Cell Phone Allowance 100 18.46
1320 512000 Salaries 100 178.12
512000 Salaries 100 6,707.20
1330 512000 Salaries 100 267.17
512000 Salaries 100 13,181.53
515000 Special Pay 100 270.00
1350 512000 Salaries 100 44.53
512000 Salaries 100 2,144.00
1410 512000 Salaries 100 356.24
512000 Salaries 100 25,668.80
515000 Special Pay 100 300.00
1420 512000 Salaries 100 44.53
512000 Salaries 100 2,685.60
1920 512000 Salaries 100 44.53
512000 Salaries 100 2,040.00
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 178.12
512000 Salaries 100 7,058.56
514000 Overtime 100 238.86
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1925 515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 22.27
512000 Salaries 100 672.80
513000 Salaries-Part Time W/Benefits 100 712.48
513000 Salaries-Part Time W/Benefits 100 9,318.91
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 311.71
512000 Salaries 100 10,553.60
514000 Overtime 100 620.67
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 786.85
512000 Salaries 100 27,593.46
514000 Overtime 100 139.88
515100 Special-Cell Phone Allowance 100 23.08
19301 512000 Salaries 100 311.71
512000 Salaries 100 13,629.88
514000 Overtime 100 4.94
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 73.84
1955 512000 Salaries 100 1,341.69
512000 Salaries 100 68,058.86
514000 Overtime 100 785.60
515100 Special-Cell Phone Allowance 100 313.82
2360 512000 Salaries 200 89.06
512000 Salaries 200 5,379.20
2510 512000 Salaries 200 133.59
512000 Salaries 200 5,324.00
515100 Special-Cell Phone Allowance 200 18.46
2920 512000 Salaries 200 267.18
512000 Salaries 200 8,611.20
513000 Salaries-Part Time W/Benefits 200 133.59
513000 Salaries-Part Time W/Benefits 200 1,256.48
3715 512000 Salaries 300 244.91
512000 Salaries 300 10,820.80
512000 Salaries 3929 89.06
512000 Salaries 3929 3,366.40
513000 Salaries-Part Time W/Benefits 300 44.53
513000 Salaries-Part Time W/Benefits 300 883.52
513000 Salaries-Part Time W/Benefits 3929 89.06
513000 Salaries-Part Time W/Benefits 3929 2,184.00
515000 Special Pay 300 300.00
515100 Special-Cell Phone Allowance 300 36.92
3716 512000 Salaries 300 44.53
512000 Salaries 300 5,379.12
515100 Special-Cell Phone Allowance 300 18.46
3720 512000 Salaries 300 44.53
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
3720 512000 Salaries 300 1,736.00
3920 512000 Salaries 300 356.24
512000 Salaries 300 13,251.39
514000 Overtime 300 61.01
515100 Special-Cell Phone Allowance 300 92.30
3921 512000 Salaries 300 44.53
512000 Salaries 300 4,408.80
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 311.71
512000 Salaries 500 10,739.79
513000 Salaries-Part Time W/Benefits 500 267.18
513000 Salaries-Part Time W/Benefits 500 1,747.54
514000 Overtime 500 11.12
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 44.53
512000 Salaries 500 2,245.60
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 420.14
512000 Salaries 600 13,930.30
515000 Special Pay 600 300.00
515100 Special-Cell Phone Allowance 600 55.38
7110 512000 Salaries 700 2,003.85
512000 Salaries 700 61,551.38
513000 Salaries-Part Time W/Benefits 700 311.71
513000 Salaries-Part Time W/Benefits 700 3,911.84
712 513000 Salaries-Part Time W/Benefits 1647 44.53
513000 Salaries-Part Time W/Benefits 1647 439.50
7210 512000 Salaries 700 1,202.31
512000 Salaries 700 33,536.47
513000 Salaries-Part Time W/Benefits 700 267.18
513000 Salaries-Part Time W/Benefits 700 2,909.82
515100 Special-Cell Phone Allowance 700 64.62
72101 512000 Salaries 700 89.06
512000 Salaries 700 10,191.20
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 1,113.25
512000 Salaries 700 37,500.76
512000 Salaries 7102 89.06
512000 Salaries 7102 2,692.01
512000 Salaries 7106 44.53
512000 Salaries 7106 1,430.40
512000 Salaries 7220 89.06
512000 Salaries 7220 2,333.60
512000 Salaries 7270 89.06
512000 Salaries 7270 2,395.20
512000 Salaries 7910 22.27
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 7910 548.01
512000 Salaries 7914 66.79
512000 Salaries 7914 1,904.59
513000 Salaries-Part Time W/Benefits 7102 222.65
513000 Salaries-Part Time W/Benefits 7102 2,621.59
513000 Salaries-Part Time W/Benefits 7914 44.53
513000 Salaries-Part Time W/Benefits 7914 316.75
513100 Salaries-Temporary Employees 7106 133.59
513100 Salaries-Temporary Employees 7106 515.61
514000 Overtime 700 506.16
514000 Overtime 7102 117.02
514000 Overtime 7220 87.29
515100 Special-Cell Phone Allowance 700 36.92
515100 Special-Cell Phone Allowance 7106 18.46
7511 512000 Salaries 700 378.50
512000 Salaries 700 11,366.13
513000 Salaries-Part Time W/Benefits 700 43.42
514000 Overtime 700 546.94
515100 Special-Cell Phone Allowance 700 36.92
7912 512000 Salaries 700 111.33
512000 Salaries 700 5,012.40
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 554,971.25
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001460- FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 944.32
FUND TOTAL: 944.32
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 11.13
512000 Salaries 500 232.80
FUND TOTAL: 243.93
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001519- CDBG FY 2008 Disaster Recovery
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 55.67
FUND TOTAL: 55.67
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001538- HUD Neighborhood Stab 3
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 55.66
512000 Salaries 500 103.98
FUND TOTAL: 159.64
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001550- HUD Shelter Plus Care
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 129.74
FUND TOTAL: 129.74
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001560- Section 112/MPO/FHWA/Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 8,531.19
515000 Special Pay 100 500.00
FUND TOTAL: 9,031.19
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001563- HUD CDBG FY 2013
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,966.04
FUND TOTAL: 2,966.04
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001571- Safe Routes to School
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,482.99
FUND TOTAL: 1,482.99
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001572- HUD Shelter Plus Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 518.65
FUND TOTAL: 518.65
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001573- HUD Shelter Plus Care Grant
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 388.93
FUND TOTAL: 388.93
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001574- CSBG 2016
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 19.37
512000 Salaries 600 3,725.89
FUND TOTAL: 3,745.26
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,773.19
FUND TOTAL: 1,773.19
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001577- Lagoon Life Education Program
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 44.53
512000 Salaries 300 1,308.60
514000 Overtime 300 37.51
FUND TOTAL: 1,390.64
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001826- SAFER St Lucie Disaster Education
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 1,600.00
FUND TOTAL: 1,600.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 757.01
512000 Salaries 400 35,284.21
FUND TOTAL: 36,041.22
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 44.53
512000 Salaries 400 1,381.60
FUND TOTAL: 1,426.13
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 1,380.43
512000 Salaries 400 46,737.36
514000 Overtime 400 589.05
515100 Special-Cell Phone Allowance 400 36.92
FUND TOTAL: 48,743.76
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 489.83
512000 Salaries 400 10,130.13
FUND TOTAL: 10,619.96
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 267.18
512000 Salaries 400 9,331.96
514000 Overtime 400 53.24
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 400 89.06
512000 Salaries 400 7,766.40
515000 Special Pay 400 300.00
FUND TOTAL: 17,849.38
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 534.36
512000 Salaries 100 25,621.92
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 44.53
512000 Salaries 100 5,340.12
2415 512000 Salaries 200 423.04
512000 Salaries 200 15,937.06
514000 Overtime 200 1,502.52
3920 512000 Salaries 1924 44.53
512000 Salaries 1924 1,980.80
512000 Salaries 300 89.06
512000 Salaries 300 3,391.48
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 18.46
6240 512000 Salaries 600 178.12
512000 Salaries 600 5,851.24
513000 Salaries-Part Time W/Benefits 600 44.53
513000 Salaries-Part Time W/Benefits 600 897.60
514000 Overtime 600 124.37
515100 Special-Cell Phone Allowance 600 23.08
FUND TOTAL: 62,083.74
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 22.27
512000 Salaries 300 427.60
3725 512000 Salaries 300 356.24
512000 Salaries 300 10,472.51
515100 Special-Cell Phone Allowance 300 36.92
7912 512000 Salaries 700 22.26
512000 Salaries 700 1,160.40
FUND TOTAL: 12,498.20
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 102114- Citrus & Saeger Strmwtr Treatment
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 133621 7,842.89
FUND TOTAL: 7,842.89
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 222.65
512000 Salaries 100 8,717.05
514000 Overtime 100 150.22
515100 Special-Cell Phone Allowance 100 18.46
2120 512000 Salaries 200 2,315.56
512000 Salaries 200 85,298.62
513000 Salaries-Part Time W/Benefits 200 445.30
513000 Salaries-Part Time W/Benefits 200 8,854.15
514000 Overtime 200 19,458.80
515100 Special-Cell Phone Allowance 200 73.84
2360 512000 Salaries 200 534.36
512000 Salaries 200 21,166.40
512000 Salaries 2053 133.59
512000 Salaries 2053 4,559.20
513000 Salaries-Part Time W/Benefits 2053 44.53
513000 Salaries-Part Time W/Benefits 2053 589.05
513000 Salaries-Part Time W/Benefits 2054 89.06
513000 Salaries-Part Time W/Benefits 2054 1,682.54
712 512000 Salaries 1645 133.59
512000 Salaries 1645 3,885.36
512000 Salaries 1647 111.32
512000 Salaries 1647 2,633.61
513000 Salaries-Part Time W/Benefits 1647 667.95
513000 Salaries-Part Time W/Benefits 1647 7,991.94
514000 Overtime 1645 348.32
515100 Special-Cell Phone Allowance 1647 27.69
FUND TOTAL: 170,153.16
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 22.26
512000 Salaries 200 1,050.80
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,082.29
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 22.27
512000 Salaries 200 1,050.80
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,082.30
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 8,496.18
FUND TOTAL: 8,496.18
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 130114- FTA 5307 FY 2013
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 89.06
512000 Salaries 400 3,450.40
514000 Overtime 400 6.38
FUND TOTAL: 3,545.84
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 311.71
512000 Salaries 400 11,492.81
514000 Overtime 400 5.97
FUND TOTAL: 11,810.49
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 89.06
512000 Salaries 600 6,823.02
515100 Special-Cell Phone Allowance 600 18.46
6233 512000 Salaries 600 400.77
512000 Salaries 600 13,211.22
515100 Special-Cell Phone Allowance 600 23.08
6234 512000 Salaries 600 356.24
512000 Salaries 600 10,092.22
513000 Salaries-Part Time W/Benefits 600 534.36
513000 Salaries-Part Time W/Benefits 600 2,922.94
FUND TOTAL: 34,471.37
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 89.06
512000 Salaries 200 2,928.01
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 3,035.53
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,897.48
FUND TOTAL: 4,897.48
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,275.73
FUND TOTAL: 3,275.73
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 44.53
512000 Salaries 300 3,472.00
FUND TOTAL: 3,516.53
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 39003 44.53
512000 Salaries 39003 1,645.60
FUND TOTAL: 1,690.13
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 185015- FHFC SHIP 2014-2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 611.87
FUND TOTAL: 611.87
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 189109- Home Consortium 2013
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 11.13
512000 Salaries 500 178.56
FUND TOTAL: 189.69
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 189110- Home Consortium 2014
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 527.72
FUND TOTAL: 527.72
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 107.03
FUND TOTAL: 107.03
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 682.64
512000 Salaries 75201 19,375.99
514000 Overtime 75201 254.80
FUND TOTAL: 20,313.43
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 1,870.26
512000 Salaries 300 8,299.20
512000 Salaries 300 72,767.15
512000 Salaries 39011 1,024.19
512000 Salaries 39011 22,829.04
514000 Overtime 300 2,450.57
514000 Overtime 39011 14,700.66
515100 Special-Cell Phone Allowance 300 96.92
515100 Special-Cell Phone Allowance 39011 18.46
FUND TOTAL: 124,056.45
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 267.18
512000 Salaries 700 8,673.54
513000 Salaries-Part Time W/Benefits 700 267.18
513000 Salaries-Part Time W/Benefits 700 3,347.41
514000 Overtime 700 123.39
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 133.59
512000 Salaries 700 5,384.42
513000 Salaries-Part Time W/Benefits 700 178.12
513000 Salaries-Part Time W/Benefits 700 1,421.40
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 19,851.61
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 22.26
512000 Salaries 300 6,027.97
515100 Special-Cell Phone Allowance 300 46.15
FUND TOTAL: 6,096.38
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 458 - SH Util-Renewal & Replacement Fund
ORGN ACCOUNT PROG AMOUNT
3510 512000 Salaries 300 1,071.31
FUND TOTAL: 1,071.31
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 378.51
512000 Salaries 300 9,068.14
515100 Special-Cell Phone Allowance 300 46.15
FUND TOTAL: 9,492.80
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 478 - Water & Sewer District R&R
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 862.65
3602 512000 Salaries 300 774.53
FUND TOTAL: 1,637.18
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 479 - Water & Sewer Dist.-Cap Facilities
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 574.54
3602 512000 Salaries 300 934.46
FUND TOTAL: 1,509.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 734.74
512000 Salaries 200 33,344.41
514000 Overtime 200 936.65
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 35,034.26
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 11.13
512000 Salaries 100 327.80
1331 512000 Salaries 100 40.08
512000 Salaries 100 2,383.20
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 2,778.82
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 71.25
512000 Salaries 100 2,820.00
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 2,923.10
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR PAYROLL LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 66.80
512000 Salaries 500 3,219.06
FUND TOTAL: 3,285.86
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 424,710.97 554,971.25
001459 EMPA FY16 6,893.85 0.00
001460 FCTD Planning Grant 312.80 944.32
001512 Neighborhood Stabilization Program 0.00 243.93
001519 CDBG FY 2008 Disaster Recovery 0.00 55.67
001538 HUD Neighborhood Stab 3 251.15 159.64
001550 HUD Shelter Plus Care 2,176.00 129.74
001560 Section 112/MPO/FHWA/Planning 1,906.72 9,031.19
001563 HUD CDBG FY 2013 14.02 2,966.04
001571 Safe Routes to School 1,330.00 1,482.99
001572 HUD Shelter Plus Chronic 11,347.20 518.65
001573 HUD Shelter Plus Care Grant 9,125.84 388.93
001574 CSBG 2016 10,082.58 3,745.26
001575 Metropolitan Planning / Sec 5305d 4.85 1,773.19
001577 Lagoon Life Education Program 0.00 1,390.64
001825 Allegany Franciscan Ministries 500.00 0.00
001826 SAFER St Lucie Disaster Education 0.00 1,600.00
101 Transportation Trust Fund 13,828.25 36,041.22
101001 Transportation Trust Interlocals 1,792.34 1,426.13
101002 Transportation Trust/80% Constitut 57,432.15 48,743.76
101003 Transportation Trust/Local Option 69,328.53 10,619.96
101004 Transportation Trust/County Fuel Tx 3,395.46 17,849.38
102 Unincorporated Services Fund 4,667.46 62,083.74
102001 Drainage Maintenance MSTU 17,270.13 12,498.20
102114 Citrus & Saeger Strmwtr Treatment 414.76 7,842.89
102813 White City Drainage Citrus & Saeger 318.42 0.00
107 Fine & Forfeiture Fund 165,375.48 170,153.16
107001 Fine & Forfeiture Fund-Wireless Sur 25,001.45 1,082.29
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,082.30
107003 Fine & Forfeiture Fund-800 Mhz Oper 316.70 0.00
107006 F&F Fund-Court Related Technology 2,826.64 8,496.18
130 SLC Public Transit MSTU 102,410.30 0.00
130114 FTA 5307 FY 2013 0.00 3,545.84
130119 FTA 5307 FY13 26,816.07 0.00
130121 FTA 5307 FY 2014 93,856.02 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 6,400.77 0.00
130220 FCTD Trip & Equip FY 2016 45,612.52 0.00
140 Airport Fund 3,480.50 11,810.49
140001 Port Fund 4,020.07 0.00
140376 FDOT New Port Ent 2nd street Imp 18,594.00 0.00
160 Plan Maintenance RAD Fund 23,828.69 3,035.53
162 Tourism Dev-5th Cent 6,666.66 0.00
183 Ct Administrator-19th Judicial Cir 5,616.15 4,897.48
183001 Ct Administrator-Arbitration/Mediat 20.00 0.00
183004 Ct Admin.- Teen Court 2,211.05 3,275.73
183006 Guardian Ad Litem Fund 425.00 0.00
184001 Artificial Reef Program 429.18 1,690.13
184222 Ft Pierce Shore Protection Project 72,379.50 0.00
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
185015 FHFC SHIP 2014-2015 20,290.00 611.87
189109 Home Consortium 2013 0.00 189.69
189110 Home Consortium 2014 344.51 527.72
189203 Hardest Hit fund Advisor Services 0.00 107.03
190 Sports Complex Fund 35,468.45 20,313.43
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 19,426.94 0.00
310006 Impact Fees-Transportation 1,142.50 0.00
316001 5th Cent Fuel-Capital 57,414.00 0.00
37009 Parkland MSBU 3,972.19 0.00
401 Sanitary Landfill Fund 436,590.15 124,056.45
418 Golf Course Fund 12,116.99 19,851.61
451 S. Hutchinson Utilities Fund 54,381.70 6,096.38
458 SH Util-Renewal & Replacement Fund 0.00 1,071.31
471 Water & Sewer District Operations 133,538.29 9,492.80
478 Water & Sewer District R&R 0.00 1,637.18
479 Water & Sewer Dist.-Cap Facilities 5,560.50 1,509.00
491 Building Code Fund 7,400.89 35,034.26
505 Health Insurance Fund 1,138,157.12 0.00
505001 Risk Management Fund 19,032.77 2,778.82
505002 Health Insurance Administration 0.00 2,923.10
611 Tourist Development Trust-Adv Fund 11,009.42 3,285.86
625 Law Library 1,652.43 0.00
801 Bank Fund 24,857.58 0.00
GRAND TOTAL: 3,226,948.66 1,215,062.36
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 13,760.85 34,471.37
GRAND TOTAL: 13,760.85 34,471.37
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 12-DEC-2015 TO 18-DEC-2015
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 245.95 3,516.53
GRAND TOTAL: 245.95 3,516.53
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 11- 12-DEC-2015 TO 18-DEC-2015
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0016484 UDT/Seal Museum Association In 2,000.00
09832199 Joseph E Smith Clerk of Circu 5,142.10
C0011760 Decks & Docks Lumber Company I 5,079.80
FUND TOTAL: 12,221.90
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 11- 12-DEC-2015 TO 18-DEC-2015
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
C0011845 Tri-County Towing & Recovery 29,545.65
FUND TOTAL: 29,545.65
12/21/15 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 11- 12-DEC-2015 TO 18-DEC-2015
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0011760 Decks & Docks Lumber Company I 300.76
308.40
28.80
CHECK TOTAL: 637.96
FUND TOTAL: 637.96