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01/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017033 Bell, Alicia M Bell/In County Mileage 24.10
!0017035 Borland, Dollie Borland/In County Mileage 42.36
!0017036 Dwyer, Wendy Website Design and Public Rela 1,950.00
!0017037 Gill, Erick Gill/ In County Mileage 29.73
!0017038 Givens, Stacy Graphic Design and Website Cre 1,170.00
Graphic Design and Website Cre 660.00
CHECK TOTAL: 1,830.00
!0017042 Ritter, Robin K Closed Captioning 432.50
!0017043 Rovito, Alexandra Rovito/In County Mileage 20.02
!0017044 Ruiz-Puyana, Hector Tai Chi classes 129.85
Tai Chi classes 182.00
CHECK TOTAL: 311.85
!0017048 Bank of America Bank of America 55.00-
Bank of America 179.14
Bank of America 179.14-
Home Depot 8.24
Staples Contract & Commercial 21.58
Southern Janitor Supply Inc 152.82
Southern Janitor Supply Inc 100.15
All County Lock & Key 353.50
Bank of America 16.25
IB Tallahassee LLC 20.49-
Bank of America 25.18
Bank of America 28.54
St Lucie County Chamber Founda 125.00
Governors Club Inc 133.00
Avis Rent A Car 157.38
Bank of America 199.00
Double Tree Hotel 686.25
CDW Government Inc 52.00
Glue Products Plus LLC 93.40
Office Depot Business Services 131.47
LARS LLC 173.62
Tesco South Incorporated 1,505.34
City Electric Supply Company 11.12
City Electric Supply Company 11.98
Graybar Electric Company Inc 17.23
City Electric Supply Company 25.10
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 - Continued City Electric Supply Company 25.60
City Electric Supply Company 28.69
City Electric Supply Company 31.21
K & M Electric Supply Inc 31.33
Graybar Electric Company Inc 41.96
City Electric Supply Company 55.92
City Electric Supply Company 58.21
Graybar Electric Company Inc 68.14
City Electric Supply Company 89.95
City Electric Supply Company 138.00
City Electric Supply Company 213.77
Home Depot 14.85
Sewell Hardware Company Inc 176.00
Sewell Hardware Company Inc 133.77
Apple Industrial Supply Co 36.24
Home Depot 43.77
Lowe's of Ft Pierce 19.96
Horizon Distributors Inc 45.86
Home Depot 13.70
Home Depot 21.30
Economy Chemical Company Inc 78.60
Home Depot 59.91
Home Depot 9.47
Home Depot 69.93
Sunrise Ford Company Inc 180.00
Classic Car Coating Inc 425.00
Double Tree Hotel 109.00
Florida Association of Countie 110.00
St Lucie County Chamber Founda 125.00
Apple Machine & Supply Co 44.66
Sunrise Paint & Wallcovering I 46.25
Home Depot 50.00
Home Depot 250.00
Home Depot 250.00-
Office Depot Business Services 4.49
Office Depot Business Services 72.51
Capital Office Products 86.70
Bank of America 216.00
Bank of America 216.00
Office Depot Business Services 291.18
Office Depot Business Services 8.99
Office Depot Business Services 15.99
Bank of America 349.75
Bank of America 349.75-
Home Depot 8.54
Home Depot 17.97
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 - Continued Home Depot 7.97
Home Depot 16.77
Home Depot 32.94
Hughes Electric Supply Inc 35.15
Graybar Electric Company Inc 912.16
East Coast Lumber & Supply Co 4.29
East Coast Lumber & Supply Co 6.49
East Coast Lumber & Supply Co 19.98
Wouters Enterprises Inc 82.87
Fire Equipment Services of St 342.20
St Lucie County Chamber Founda 125.00
Economy Chemical Company Inc 28.27
Home Depot 10.98
Home Depot 18.15
MR7 Enterprises LLC 10.00
CDW Government Inc 41.49
Amazon.com Inc 74.04
Patrick James Ecycle LLC 1,485.00
University Of Central Florida 597.50
University Of Central Florida 400.00
Bank of America 9.12
St Lucie County Tax Collector 33.75
Chevron USA Inc 35.57
James Fazio 62.90
Turner Industrial Supply Co 80.35
Home Depot 147.90
Home Depot 161.37
Fort Pierce Alternator Service 209.70
Home Depot 422.99
Turner Machine Shop Inc 872.33
St Lucie Battery & Tire Compan 1,758.00
Flash Equipment Inc 1,999.00
Environmental Land Development 2,850.00
Pico Services Inc 14.56
Turner Industrial Supply Co 44.40
Pico Services Inc 54.99
W W Grainger Inc 63.38
Office Depot Business Services 44.52
Office Depot Business Services 28.76
Dropbox Inc 99.00
CDW Government Inc 99.42
Home Depot 42.78
Pressure World Inc 47.18
Turner Industrial Supply Co 51.54
Tropic Supply Inc 59.28
Pico Services Inc 59.79
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 - Continued St Lucie Battery & Tire Compan 89.85
DMI Dell 100.09
CDW Government Inc 288.00
CDW Government Inc 412.00
Amazon.com Inc 699.98
Bond Plumbing Supply, Inc. 10.16
Bond Plumbing Supply, Inc. 14.81
Horizon Distributors Inc 14.94
Bank of America 61.54
Horizon Distributors Inc 63.84
Bond Plumbing Supply, Inc. 87.26
Bond Plumbing Supply, Inc. 23.71
Bond Plumbing Supply, Inc. 218.40
Shell Corp 15.40
Exxon/GECC 19.32
Exxon/GECC 30.03
Double Tree Hotel 109.00
Florida Association of Countie 75.00
Boxwood Technology Inc 350.00
CDW Government Inc 175.91
Amazon.com Inc 10.99
Amazon.com Inc 13.98
Amazon.com Inc 5.95
Amazon.com Inc 16.52
Amazon.com Inc 110.22
Amazon.com Inc 8.96
Office Depot Business Services 20.40
Amazon.com Inc 33.41
Amazon.com Inc 38.40
Amazon.com Inc 48.57
Office Depot Business Services 750.98
Pico Services Inc 106.95
Baker Distributing Company LLC 356.96
Tropic Supply Inc 390.00
City Electric Supply Company 161.80
St Lucie County Tax Collector 120.49
University Of Central Florida 28,710.00
Office Depot Business Services 7.94
Office Depot Business Services 10.99
Office Depot Business Services 31.14
Office Depot Business Services 47.50
Office Depot Business Services 59.44
Office Depot Business Services 78.55
Office Depot Business Services 260.25
Economy Chemical Company Inc 565.61
Trane U.S. Inc 62.15
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 - Continued Economy Chemical Company Inc 104.35
Tropic Supply Inc 112.91
Motion Industries Inc 864.30
Horizon Distributors Inc 15.16
Pico Services Inc 16.60
Pico Services Inc 22.06
Pico Services Inc 54.50
Pico Services Inc 154.24
Turner Machine Shop Inc 243.19
Crystal Clear Pool 8.64
Hughes Electric Supply Inc 16.61
Economy Chemical Company Inc 58.00
Sunbelt Rentals Inc 99.00
Economy Chemical Company Inc 146.61
Sunbelt Rentals Inc 251.00
Publix 32.10
Tractor Supply Company 9.99
Home Depot 11.54
Home Depot 39.96
Home Depot 56.54
Home Depot 106.78
Fish & Wildlife Foundation of 511.75
Yard Improvements LLC 3,016.00
Patrick James Ecycle LLC 2,673.00
Capital Office Products 7.63
Capital Office Products 14.99-
Capital Office Products 18.87-
Capital Office Products 32.89-
Allied Building Products Corp 90.40
Agler Tile & Carpet Inc 380.00
James E Matula Electrical Cont 1,605.00
Economy Chemical Company Inc 735.89
Office Depot Business Services 1.68
Office Depot Business Services 6.87
Office Depot Business Services 26.65
Office Depot Business Services 165.99
Amazon.com Inc 19.99
Office Depot Business Services 38.97
Office Depot Business Services 74.82
Amazon.com Inc 170.18
PayPal Inc 256.63
Tractor Supply Company 24.97
Best Buy Vehicles Inc 24.99
Wal-Mart #0973 27.84
Thomas Feed & Hay 51.95
Home Depot 51.98
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 - Continued Thomas Feed & Hay 86.40
Thomas Feed & Hay 229.00
Scripps NP Operating LLC 12.43
Florida Association of Countie 110.00
Economy Chemical Company Inc 107.51
Home Depot 42.89
Home Depot 407.20
Home Depot 479.31
Economy Chemical Company Inc 566.93
PayPal Inc 13.55
Realtors Association of St Luc 105.00
US Contracting Registration LL 1,500.00
Realtors Association of St Luc 1,750.00
Bank of America 125.00
Scripps NP Operating LLC 13.18
Cox Media Group 15.06
Adobe Systems Inc 49.99
CDW Government Inc 144.00
American Canoe Association Inc 15.00
Bank of America 30.00
American Canoe Association Inc 40.00
Kathryn J Ardito 53.00
Capital Office Products 4.45
Amazon.com Inc 17.59
Amazon.com Inc 18.99
Amazon.com Inc 18.99
Brodart Company 19.35
Capital Office Products 21.91
Amazon.com Inc 25.07
Capital Office Products 12.37
Capital Office Products 30.61
Staples Contract & Commercial 42.99
Capital Office Products 48.88
Demco Inc 59.21
The National Association of Go 192.00
Fla Dept Of Transportation 25.00
Staples Contract & Commercial 22.44
Office Depot Business Services 311.88
Economy Chemical Company Inc 132.41
Cokes Stationers Inc 166.05
Cokes Stationers Inc 735.69
Rocket Car Wash Inc 7.00
Fla Dept Of Transportation 100.00
Hickman's Brake & Alignment Se 390.37
Syn-tech Systems Inc 439.00
Chandler Equipment Co Inc 110.56
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 - Continued Staples Contract & Commercial 230.80
Lights Camera Interaction Inc 1,236.86
Kathryn J Ardito 2,051.60
East Coast Lumber & Supply Co 12.49
East Coast Lumber & Supply Co 18.56
Door Control Inc 329.86
Bank of America 7.50
Bank of America 7.50-
Bank of America 11.25
Bank of America 11.25-
BP Oil Company 21.00
BP Oil Company 21.00-
Bank of America 31.25-
Bank of America 31.25
BP Oil Company 31.29-
BP Oil Company 31.29
Bank of America 55.00
Amazon.com Inc 98.65
Capital Office Products 103.00
Demco Inc 106.14
Ragan Comunications 119.00
Capital Office Products 30.04
Capital Office Products 107.47
Capital Office Products 143.44
Demco Inc 144.89
Capital Office Products 53.00
Capital Office Products 99.08
Capital Office Products 76.73
Capital Office Products 189.87
Capital Office Products 9.51
Capital Office Products 457.42
Brodart Company 567.11
Capital Office Products 98.49
City Electric Supply Company 23.96
Home Depot 65.97-
Home Depot 99.90
Home Depot 137.85
City Electric Supply Company 175.29
Home Depot 185.02
Environmental Land Development 220.00
Home Depot 284.86
Lowe's of Ft Pierce 19.96
Home Depot 38.29
Economy Chemical Company Inc 47.33
Home Depot 54.97
Home Depot 1.97
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 - Continued Economy Chemical Company Inc 223.56
Chandler Equipment Co Inc 29.48
Chandler Equipment Co Inc 273.60
Economy Chemical Company Inc 232.20
Economy Chemical Company Inc 78.60
Economy Chemical Company Inc 386.54
Classic Car Coating Inc 935.07
Inlet Hardware Inc 7.30
Maui Rippers 15.00
KC West Investments LLC 43.00
Wal-Mart #0973 19.97
Wal-Mart #0973 144.69
City Electric Supply Company 41.96
Home Depot 35.82
Home Depot 24.97
Wal-Mart #0973 82.62
American Red Cross North Treas 300.00
American Red Cross North Treas 300.00
Digital Juice Inc 9.95
Adobe Systems Inc 209.97
B&H Foto & Electronics Corp 227.12
Wal-Mart #0973 18.28
Sherwin-Williams 57.94
Southern Janitor Supply Inc 354.71
Napa Auto Parts 11.21
Home Depot 18.86
Economy Chemical Company Inc 34.86
Home Depot 81.14
Lowe's of Ft Pierce 178.20
Apple Industrial Supply Co 394.76
Winfield Solutions LLC 4,356.00
Winfield Solutions LLC 4,356.00
Dollar Tree Stores Inc 10.00
Radio Shack Corporation 132.97
Radio Shack Corporation 38.97
Wal-Mart #0973 231.79
Home Depot 10.44
Home Depot 10.68
Lowe's Home Center Inc 17.24
Home Depot 19.52
Graphic & Plastic Supply 20.00
Home Depot 36.42
Design A Sign Inc 40.00
Tesco South Incorporated 549.00
Tri-Dim Filter Corporation 53.00
Pico Services Inc 79.99
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 - Continued Pico Services Inc 82.96
Chem Aqua Inc 2,996.60
Turner Industrial Supply Co 27.27
Home Depot 39.70
City Electric Supply Company 43.69
City Electric Supply Company 43.69-
City Electric Supply Company 46.87
City Electric Supply Company 143.58
HD Supply Waterworks, LTD 376.63
HD Supply Waterworks, LTD 392.58
Economy Chemical Company Inc 10.03
Sonny & Vito's Sporting Goods 19.90
Economy Chemical Company Inc 27.20
Sonny & Vito's Sporting Goods 74.95
James E Matula Electrical Cont 120.00
Lowe's of Ft Pierce 229.00
Lowe's of Ft Pierce 318.00
Economy Chemical Company Inc 1,450.02
JRL Safe Clean LLC 1,519.17
Matthew Woemmel Construction, 2,650.00
Agler Tile & Carpet Inc 2,720.00
Capital Office Products 2.79-
Capital Office Products 81.49
Horizon Distributors Inc 31.37
Sunrise Paint & Wallcovering I 206.68
Home Depot 271.71
Cox Media Group 311.00
Office Depot Business Services 4.81
Office Depot Business Services 16.04
First Amendment Foundation Inc 44.79
Office Depot Business Services 49.94
Office Depot Business Services 189.00
CarQuest 41.76
Tesco South Incorporated 56.28
St Lucie Battery & Tire Compan 76.45
Tesco South Incorporated 91.95
Wal-Mart #0973 19.76
Office Depot Business Services 4.81
Office Depot Business Services 27.30
Office Depot Business Services 32.22
Amazon.com Inc 42.58
Staples Contract & Commercial 51.87
Scripps NP Operating LLC 208.56
A & T Printing Inc 330.00
Napa Auto Parts 10.18
Lowe's of Ft Pierce 129.00
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 - Continued Lowe's of Ft Pierce 129.00
Lowe's of Ft Pierce 198.00
AAA Triple "S" Services Inc 264.00
Tesco South Incorporated 119.82
Fort Pierce Alternator Service 128.00
St Lucie Battery & Tire Compan 158.70
St Lucie Battery & Tire Compan 233.00
Tesco South Incorporated 350.99
Tesco South Incorporated 399.88
Staples Contract & Commercial 32.89
DC CY Owner LLC 174.77-
All County Lock & Key 3.50
Rocket Car Wash Inc 85.00
W E Johnson Equipment Co 983.84
City Electric Supply Company 13.98
Home Depot 24.97
City Electric Supply Company 53.67
Fort Pierce Alternator Service 73.85
City Electric Supply Company 79.96
City Electric Supply Company 123.24
Graybar Electric Company Inc 223.18
Wal-Mart Stores East Inc 48.38
Chandler Equipment Co Inc 62.58
Economy Chemical Company Inc 120.45
Economy Chemical Company Inc 59.30
Economy Chemical Company Inc 318.34
Napa Auto Parts 20.95
Napa Auto Parts 1.49
Plant Haven Wholesale Nursery 195.76
Southern Janitor Supply Inc 78.28
Home Depot 497.97
Everglades Farm Equipment Co I 1,470.01
Wal-Mart #0973 45.32
Publix 53.27
Teacher's Pet and More 55.76
Publix 59.08
Wal-Mart #0973 75.32
Jane's Dance Boutique Inc 80.20
Volgistics Inc 32.00
Drs Foster & Smith Pet Supply 58.06
Home Depot 75.40
CDW Government Inc 122.49
Economy Chemical Company Inc 159.36
Home Depot 11.98
Staples Contract & Commercial 13.57
Pico Services Inc 17.00
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 - Continued Horizon Distributors Inc 29.44
Radio Shack Corporation 45.98
Wal-Mart #0973 56.84
K Mart 69.73
Pico Services Inc 98.00
Baker Distributing Company LLC 126.65
Teacher's Pet and More 97.05
Wal-Mart #0973 12.53
Wal-Mart #0973 39.66
Wal-Mart #0973 109.88
Michaels Stores Inc 15.88
Wal-Mart Stores East Inc 57.86
Wal-Mart Stores East Inc 148.78
LARS LLC 311.40
Glue Products Plus LLC 350.20
Home Depot 85.24
B&H Foto & Electronics Corp 120.95
Bank of America 745.00
United Refrigeration Inc of Pe 77.17
Graybar Electric Company Inc 110.12
Motion Industries Inc 242.30
Motion Industries Inc 2,102.36
Home Depot 55.85
CarQuest 33.91
CarQuest 44.53
Everglades Farm Equipment Co I 96.29
Jordan Mower Inc 107.97
Tesco South Incorporated 116.00
Tractor Supply Company 120.96
St Lucie Battery & Tire Compan 133.87
Napa Auto Parts 147.54
St Lucie Battery & Tire Compan 171.20
Florida Coast Equipment Inc 183.57
Tesco South Incorporated 201.78
Napa Auto Parts 209.65
Tesco South Incorporated 268.75
Everglades Farm Equipment Co I 532.56
Office Depot Business Services 4.20
Office Depot Business Services 29.40
Nationwide Interpreter Resourc 190.00-
Nationwide Interpreter Resourc 190.00
Nationwide Interpreter Resourc 190.00
Nationwide Interpreter Resourc 190.00
Nationwide Interpreter Resourc 213.75
Nationwide Interpreter Resourc 213.75
Radio Shack Corporation 22.97
CHECK TOTAL: 130,592.67
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017049 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/15 20,222.00
!0017053 CivilSurv Design Group Inc Engineering 480.00
!0017059 Famoso Inc Clerical / Educational Assista 136.05
Temporary / Non-Clerical Posit 238.52
CHECK TOTAL: 374.57
!0017061 Ft Pierce Utility Authority 14000001-150572 Central Svcs 3,217.88
14000001-150572 Central Svcs 30,255.74
63349690-150572 Central Svcs 99.54
10003433-233211 Tourism 12,169.82
14000013-225615 Coastal Res 526.04
14000007-156990 Rec 860.31
14000007-156990 Rec 1,387.64
14000007-156990 Rec 5,318.91
14000007-156990 Rec 345.66
14000007-156990 Rec 2,845.37
14000007-156990 Rec 4,240.85
14000008-150588 Parks 526.19
14000008-150588 Parks 18,736.48
93000037-224989 OMB 830.51
93000410-236455 TCERDA 164.97
CHECK TOTAL: 81,525.91
!0017063 J A Taylor Roofing Inc BUILDING MAINTENANCE AND REPAI 81,400.00
!0017070 Nabors Giblin & Nickerson PA Legal services rendered as bon 6,000.00
!0017071 New Horizons Of Treasure Coast Grant 171,769.50
!0017073 Plug & Pay Technologies slcfairgro - credit card proce 15.00
slcregiona-Credit Card Monthly 15.00
slcskatepa-Credit Card Monthly 15.00
slcoxbowec - credit card month 15.00
slcvenue - credit card process 15.00
Credit Card, Charge Card Servi 15.00
slclincoln 15.00
slcsavanna 15.00
slcaquariu 18.82
slclakepool 15.00
slclinpool 15.00
slcportpoo 15.00
CHECK TOTAL: 183.82
!0017079 Software House International Veeam Backup and Replication E 4,530.92
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017080 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 707.87
AUTOMOTIVE MAINTENANCE ITEMS A 24.88
AUTOMOTIVE MAINTENANCE ITEMS A 217.83
AUTOMOTIVE MAINTENANCE ITEMS A 174.10
AUTOMOTIVE MAINTENANCE ITEMS A 24.88
AUTOMOTIVE MAINTENANCE ITEMS A 367.43
CHECK TOTAL: 1,516.99
!0017081 St Lucie Historical Society Joint Admission Tickets for Re 610.00
!0017083 Walsh Environmental Services I Chlorine 113.75
Chemicals 480.00
Monthly water/sewer monitoring 1,470.00
Wastewater Treatment Plant, Op 140.00
Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 70.00
Wastewater Treatment Plant, Op 76.00
Testing And Monitoring Service 60.00
Laboratory And Field Testing S 20.00
Testing And Monitoring Service 60.00
Laboratory And Field Testing S 20.00
Testing And Monitoring Service 60.00
Laboratory And Field Testing S 20.00
Testing And Monitoring Service 152.00
Laboratory And Field Testing S 60.00
Testing And Monitoring Service 200.00
Chemicals (Not Otherwise Class 26.25
CHECK TOTAL: 3,104.00
09832777 Carrie Lavargna Esquire P.A. VAB Services Rendered July Thr 5,895.00
VAB Services Rendered Nov & De 2,280.00
CHECK TOTAL: 8,175.00
09832782 Florida Association of Countie FAC 2016 Legislative Day Regis 130.00
09832785 Florida Power & Light Company 38017-54593 Public Safety 2,986.51
09832786 FPL Care to Share FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
FPL Care to Share Program 500.00
CHECK TOTAL: 1,500.00
09832790 Payne Jr, J S Services Rendered Dec 15 Thru 3,124.93
09832793 Ricoh USA Inc Copier Rental/Lease 631.96
Copier Rental 1,647.00
CHECK TOTAL: 2,278.96
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09832800 Treasure Coast Lawns Inc $2,000 per cycle (21) 2,000.00
C0012030 1st Fire & Security Inc EQUIPMENT MAINTENANCE, RECONDI 100.00
EQUIPMENT MAINTENANCE, RECONDI 100.00
Elevator Telephone Monitoirng 179.10
Alarm Services 75.00
Security and Access Systems 75.00
CHECK TOTAL: 529.10
C0012033 Baker & Taylor Inc Annual cost for rental books f 1,629.00
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: 5,620.05
C0012034 Brodart Company Books 2,588.04
Books 2,556.83
Books 1,641.08
Books 149.26
Books 2,519.36
Books 144.91
Books 710.02
CHECK TOTAL: 10,309.50
C0012037 Clear Channel Outdoor Inc Ft.Pierce S/O Midway 825.00
C0012039 DeAngelo Brothers Inc Weed And Vegetation Control 80.00
Weed And Vegetation Control 800.00
CHECK TOTAL: 880.00
C0012041 Florida Superior Sand Inc Grounds Maintenance - 1,500.00
C0012043 Governmentjobs.com Inc Perfomance Evaluation Software 12,850.20
C0012046 Konica Minolta Business System SVC&Supply Plan B&W@.0045 ea; 160.68
STATE OF FL CONTRACT 600-000-1 165.01
Copies 22.64
Copier Rental FL State Contrac 84.80
CHECK TOTAL: 433.13
C0012050 Nestle Waters North America Cooler Rental 1.69
Operating Supplies 12.60
Water Delivery 29.60
CHECK TOTAL: 43.89
C0012051 OCLC Online Computer Library C Annual subscription fees for I 415.78
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012051 - Continued MARC Records for e-books 58.50
CHECK TOTAL: 474.28
C0012054 PHL Land Care Inc Grounds Maintenance - 2,720.00
C0012056 RoseDrew Inc Operating Supplies 48.00
C0012059 Sentry Industries Inc Swimming Pool Maintenance (Inc 105.00
Swimming Pool Maintenance (Inc 210.00
Swimming Pool Maintenance (Inc 105.00
CHECK TOTAL: 420.00
C0012061 TAW Power Systems Inc Generator Maintenance And Repa 80.00
Generator Maintenance And Repa 80.00
CHECK TOTAL: 160.00
C0012063 Toshiba Business Solutions (US Copier Lease 172.70
Copies 7.60
Copier Lease Contract 124.37
Copies 2.40
Copy charges per contract 111.45
Color Copier Rental 188.34
Copier Rental/Lease - 158.00
Copies - 9.38
Copier Rental/Lease 185.24
CHECK TOTAL: 959.48
C0012066 UniFirst Corporation Treated And Dry Mops And Rugs 22.80
C0012067 World Industrial Equipment Inc EQUIPMENT MAINTENANCE, RECONDI 8,392.79
C0012068 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
H0003303 Florida Department of Revenue January 2016 - Medicaid Mandat 284,169.60
V0006437 AT&T #772 871-5302 300 2,393.27
V0006438 AT&T #772 337-5626 950 802.74
V0006439 AT&T #772 429-4699 444 1,349.04
V0006441 AT&T #772 462-1684 601 0451 50.36
V0006442 AT&T #772 462-1888 602 0451 999.70
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006443 AT&T #772 462-6443 322 0457 37.23
V0006444 AT&T #772 462-1153 322 0451 595.79
V0006445 AT&T #772 462-1614 601 0457 132.26
V0006446 AT&T #772 462-2124 601 0453 509.93
V0006447 AT&T #772 429-5307 001 0451 3,349.34
V0006448 AT&T #772 462-1963 601 0457 132.26
V0006449 AT&T 5057520308 773.21
V0006450 AT&T #831-000-5249 158 853.14
V0006451 AT&T #831-000-5249 163 3,094.18
V0006454 City of Port St Lucie #0759464079545/2410 SE Morning 208.96
V0006455 City of Port St Lucie #0759464079546/2410 SE Morning 44.56
V0006457 Coastal Automotive Equipment S Machinery & Equipment - 5,050.00
V0006458 Comcast of Colorado/Florida In Access Services, Data 240.82
V0006459 Comcast of Colorado/Florida In #01701 272672-01-1 226.04
V0006463 ELifeguard Inc First Aid And Safety Teaching 283.10
V0006464 ELifeguard Inc First Aid And Safety Teaching 204.84
Swimming Pools, Equipment, And 293.10
CHECK TOTAL: 497.94
V0006465 ELifeguard Inc First Aid And Safety Teaching 521.93
V0006466 Federal Express Corporation Acct # 1591-7617-7 10.36
Acct # 1591-7617-7 13.87
CHECK TOTAL: 24.23
V0006468 LogicMonitor Inc Remote Network Monitoring/Earl 152.00
V0006469 Ricoh USA Inc Copy Machine Rentals 122.66
V0006470 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
V0006473 Ricoh USA Inc Color copies & B&W Copies over 178.83
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006479 City of Port St Lucie #0874055307541/380 SW Ravenswo 497.74
#0874055307541/380 SW Ravenswo 150.00-
CHECK TOTAL: 347.74
FUND TOTAL: 880,838.50
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001459- EMPA FY16
CHECK VENDOR PURPOSE TOTAL
09832785 Florida Power & Light Company 38017-54593 Public Safety 2,986.51
FUND TOTAL: 2,986.51
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Delta Air Lines Inc 349.20
National Academy of Sciences 630.00
Staples Contract & Commercial 177.99
Cokes Stationers Inc 235.71
CHECK TOTAL: 1,392.90
FUND TOTAL: 1,392.90
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0017068 Mehaffey Construction Group In Rehab 6900 Winter Garden Pway 99.98
!0017072 One Construction Services Corp Rehab. 3503 Avenue N. S. Smith 15,593.00
FUND TOTAL: 15,692.98
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001570- EMPG FY16
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America K R K Enterprises Inc 470.00
Florida Emergency Preparedness 750.00
Florida Emergency Preparedness 300.00
CHECK TOTAL: 1,520.00
FUND TOTAL: 1,520.00
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America St Lucie County Health Departm 17.00
CDW Government Inc 177.50
CDW Government Inc 710.00
LexisNexis VitalChek Network I 12.95
St Lucie County Health Departm 17.00
St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 114.85
CHECK TOTAL: 1,066.30
V0006466 Federal Express Corporation Acct # 1591-7617-7 4.85
FUND TOTAL: 1,071.15
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0017039 Lathou, Marceia M. Lathou/ In County Mileage 40.42
!0017054 Coco Vista LLC BUILDING RENTAL 6,979.17
FUND TOTAL: 7,019.59
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001825- Allegany Franciscan Ministries
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Sonny & Vito's Sporting Goods 45.00
Wal-Mart #0973 537.64
Wal-Mart #0973 1,716.36
Royale VIP Inc 2,000.00
Wal-Mart #0973 1,417.78
Wal-Mart #0973 1,530.85
Aztec Graphix Inc 870.00
Aztec Graphix Inc 871.50
CHECK TOTAL: 8,989.13
FUND TOTAL: 8,989.13
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Kappa Map Group LLC 418.00
SunCam Inc 19.95
Home Depot 2.95-
Full Source LLC 46.99
Home Depot 48.31
Staples Contract & Commercial 89.97
Home Depot 93.96
Office Depot Business Services 200.54
CHECK TOTAL: 914.77
C0012050 Nestle Waters North America Engineering 59.35
Engineering 1.89
CHECK TOTAL: 61.24
C0012063 Toshiba Business Solutions (US Copier Rental/Lease 240.60
Copies 74.52
CHECK TOTAL: 315.12
FUND TOTAL: 1,291.13
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Turner Industrial Supply Co 180.93
Treasure Coast Tools LLC 218.13
Staples Contract & Commercial 129.93
Home Depot 19.40
Debra A. Morris 240.00
St Lucie County Tax Collector 239.02
Everglades Farm Equipment Co I 18.80
Chandler Equipment Co Inc 225.95
Chandler Equipment Co Inc 249.50
Chandler Equipment Co Inc 31.30
Staples Contract & Commercial 16.48
Napa Auto Parts 23.72
Staples Contract & Commercial 9.99
Staples Contract & Commercial 71.99
Pro Chem Inc 100.00
Tractor Supply Company 124.97
Pro Chem Inc 131.94
Treasure Coast Tools LLC 403.28
W W Grainger Inc 481.32
Pro Chem Inc 864.50
Pro Chem Inc 1,650.00
Cokes Stationers Inc 40.54
W W Grainger Inc 143.92
Pro Chem Inc 157.80
W W Grainger Inc 173.08
Bug Thugs Inc 300.00
TAW Power Systems Inc 312.00
Duval Asphalt Products Inc 1,908.00
Rechtien International Trucks 78.10
Everglades Farm Equipment Co I 4.79
Brian Thompson Tractor Co Inc 16.80
Turner Industrial Supply Co 42.53
Florida Coast Equipment Inc 54.42
Turner Industrial Supply Co 60.02
Turner Machine Shop Inc 126.30
Turner Industrial Supply Co 164.32
Suncoast Welding Supplies Inc 8.99
Suncoast Welding Supplies Inc 162.09
CHECK TOTAL: 9,184.85
!0017069 Mow 4 Less LLC Mowing and Median Maintenance 5,300.00
!0017075 Ranger Construction Industries Asphalt 73.50
Asphalt 115.50
CHECK TOTAL: 189.00
09832796 Stewart Materials Inc Coquina Rock 4,053.01
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
09832802 Tri-County Towing & Recovery Long Line Mowing 29,545.65
C0012052 Palm Peterbilt-GMC Trucks Inc Parts and Service 594.50
C0012062 Tiresoles of Broward Tire and tire repars 3,324.80
FUND TOTAL: 52,191.81
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0017057 Environmental Land Development Swale maintenance 3,920.00
Swale maintenance 2,778.00
Swale maintenance 4,408.00
CHECK TOTAL: 11,106.00
FUND TOTAL: 11,106.00
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America W W Grainger Inc 10.16
W W Grainger Inc 18.43
W W Grainger Inc 19.60
W W Grainger Inc 22.03
W W Grainger Inc 25.92
W W Grainger Inc 26.59
International Municipal Signal 75.00
W W Grainger Inc 146.52
W W Grainger Inc 180.24
Pacifica Daytona LLC 198.00
Pro Chem Inc 208.78
Institute of Transport Enginee 210.00
Sunshine Safety Council Inc 529.00
SSP Incorporated 1,757.58
United Parcel Service of Ameri 12.45
Staples Contract & Commercial 32.99
Home Depot 56.44
International Municipal Signal 75.00
Athens Technical Specialists I 350.00
American Signal Company 395.80
CHECK TOTAL: 4,350.53
!0017061 Ft Pierce Utility Authority 89000001-162643 R&B 362.79
FUND TOTAL: 4,713.32
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Office Depot Business Services 7.99
Office Depot Business Services 40.27
Amazon.com Inc 53.31
Shutterfly Inc 279.90
University Of Central Florida 597.50
Office Depot Business Services 6.57
Office Depot Business Services 16.19
Scripps NP Operating LLC 18.90
Office Depot Business Services 23.98
Office Depot Business Services 34.83
St Lucie County Tax Collector 361.47
Ifbyphone Inc 160.50
Full Source LLC 274.50
Staples Contract & Commercial 797.40
Scripps NP Operating LLC 4.99
Staples Contract & Commercial 12.99
Sonny & Vito's Sporting Goods 19.95
CHECK TOTAL: 2,711.24
!0017059 Famoso Inc Temp admin assistance ERD Offi 401.76
Temp admin assistance ERD Offi 401.76
Temp admin assistance ERD Offi 267.84
CHECK TOTAL: 1,071.36
!0017064 Kimley Horn and Associates Inc Professional Services 1,010.00
09832775 Boomerang Tags Operating Supplies 2,739.90
C0012058 Scripps NP Operating LLC #438160 1,300.30
C0012063 Toshiba Business Solutions (US Copier Rental/Lease 355.21
Copies 18.92
CHECK TOTAL: 374.13
FUND TOTAL: 9,206.93
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America St Lucie County Tax Collector 120.49
Home Depot 6.15
Gardner Bros Auto Lock & Key 36.00
Home Depot 43.92
Cokes Stationers Inc 67.35
Software House International 472.23
GS Equipment Inc. 821.10
CHECK TOTAL: 1,567.24
!0017057 Environmental Land Development Swale Maintentenance 4,180.00
!0017076 Rudd Jones P.E. & Associates Engineering 12,785.00
09832785 Florida Power & Light Company 01763-63174 R&B 4,015.16
C0012036 Ciklin Lubitz Martens & O'Conn Engineering 3,222.81
C0012052 Palm Peterbilt-GMC Trucks Inc Parts and service 116.09
FUND TOTAL: 25,886.30
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 102114- Citrus & Saeger Strmwtr Treatment
CHECK VENDOR PURPOSE TOTAL
!0017057 Environmental Land Development Concrete-Driveway Work 41,158.75
Concrete-Driveway Work 2,250.00
Concrete-Driveway Work 1,350.00
CHECK TOTAL: 44,758.75
FUND TOTAL: 44,758.75
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 105202- State Aid to Libraries FY 2015
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Amazon.com Inc 15.14
Amazon.com Inc 15.99
Amazon.com Inc 5.20
Amazon.com Inc 15.28
Amazon.com Inc 98.95
Amazon.com Inc 225.83
CHECK TOTAL: 376.39
FUND TOTAL: 376.39
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Economy Chemical Company Inc 2,423.79
Newegg.com 302.94
Turner Industrial Supply Co 10.53
Graybar Electric Company Inc 12.49
Pico Services Inc 26.28
Apple Industrial Supply Co 39.72
Office Depot Business Services 28.98
National Emergency Number Asso 137.00
Office Depot Business Services 139.71
Office Depot Business Services 30.87
Office Depot Business Services 24.30
Office Depot Business Services 157.38
Graybar Electric Company Inc 75.40
Graybar Electric Company Inc 75.40
Pico Services Inc 77.95
Graybar Electric Company Inc 143.95
City Electric Supply Company 31.77
Miller Bearings Inc 143.72
Tropic Supply Inc 531.99
City Electric Supply Company 16.25
Pico Services Inc 41.18
United Refrigeration Inc of Pe 46.73
Home Depot 75.19
Home Depot 279.00
United Refrigeration Inc of Pe 316.53
Home Depot 41.68
Bob Barker Company Inc 164.00
Bob Barker Company Inc 223.20
K & M Electric Supply Inc 370.60
K & M Electric Supply Inc 370.65
Bob Barker Company Inc 656.00
City Electric Supply Company 1,121.25
East Coast Lumber & Supply Co 47.13
A-1 Metal Supply Corporation 54.48
Staples Contract & Commercial 58.13
A-1 Metal Supply Corporation 61.52
Hughes Electric Supply Inc 76.06
City Electric Supply Company 131.70
Staples Contract & Commercial 172.94
Home Depot 223.98
Hill Manufacturing Company Inc 400.58
United Laboratories Inc 423.21
Industrial Chem Labs & Svcs 567.11
Professional Plastics Inc 1,947.58
Professional Plastics Inc 3,683.67
DMI Dell 100.09
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 - Continued DMI Dell 112.49
Art Poly Bag Co 266.00
Home Depot 269.41
All County Lock & Key 23.40
All County Lock & Key 83.00
Sunrise Paint & Wallcovering I 134.75
Sunrise Paint & Wallcovering I 20.90
City Electric Supply Company 234.80
Aqua Waste Repairs Inc 200.00
Southern Janitor Supply Inc 286.44
Home Depot 23.18
All County Lock & Key 41.52
Home Depot 49.96
St Lucie Battery & Tire Compan 805.96
Home Depot 52.88
Home Depot 39.00
Home Depot 16.25
All County Lock & Key 316.00
All County Lock & Key 36.50
Tropical Window Coverings Inc 687.00
Home Depot 23.20
Amazon.com Inc 80.00
Fastenal Company 144.10
Fastenal Company 96.20
Honeywell International Inc 389.06
D & D Garage Doors of Port St 435.00
Allied Electronics Inc 596.37
Craftmaster Hardware 943.96
St Lucie Battery & Tire Compan 957.83
Newegg.com 1,199.98
CHECK TOTAL: 24,649.75
!0017061 Ft Pierce Utility Authority 14000001-150572 Central Svcs 37,557.36
14000012-224476 Central Svcs 1,731.52
14000012-224476 Central Svcs 3,019.33
52468909-155436 Central Svcs 1,173.02
63859000-155436 Central Svcs 29,483.78
10006607-155436 Central Svcs 178.58
CHECK TOTAL: 73,143.59
!0017065 Life Safety Systems Inc of the BUILDING MAINTENANCE AND REPAI 2,199.50
!0017071 New Horizons Of Treasure Coast Mental Health Forensic Case Ma 16,250.00
!0017077 Satellite Tracking of People L Global position satellite elec 6,389.10
09832784 Florida Dept of Juvenile Justi County & State Juvenile Detent 98,174.83
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0012030 1st Fire & Security Inc Elevator Telephone Monitoring 507.45
C0012032 All Contractor Services Inc BUILDING MAINTENANCE AND REPAI 9,840.00
BUILDING MAINTENANCE AND REPAI 285.00
CHECK TOTAL: 10,125.00
C0012045 James E Matula Electrical Cont Electrical 8,939.39
C0012046 Konica Minolta Business System Bizhub 363 FL ST Contract #600 69.79
Copies - Full Maintenance Plan 11.42
Biz Hub C364e Rental/Lease 111.10
Copies: Monthly Service & Supp 57.92
Copier Rental/Lease FL ST Cont 92.73
Copies - pay per print .0055/p 22.64
CHECK TOTAL: 365.60
C0012048 Medtox Laboratories Inc. Drug Screening Services (FP) L 63.16
C0012061 TAW Power Systems Inc Generator Maintenance and Repa 80.00
Generator Maintenance and Repa 938.61
Generator Maintenance and Repa 928.20
CHECK TOTAL: 1,946.81
C0012063 Toshiba Business Solutions (US Copier Rental/Lease 189.54
Copies 50.99
Overage Charges On Copier Mete 1.01
RENTAL OR LEASE SERVICES OF EQ 57.13
CHECK TOTAL: 298.67
V0006474 St Lucie West Services Distric #5283-5128/ 250 NW Country Clu 593.76
FUND TOTAL: 243,646.61
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0017041 Pate, Eva K Pate/Daytona, FL/APCO Telecom 180.00
!0017048 Bank of America Bank of America 158.00
Bank of America 237.00
DMI Dell 23.38
DMI Dell 26.24
APCO International 92.00
DMI Dell 358.78
CHECK TOTAL: 895.40
V0006440 AT&T #772 V11-8855 001 0452 2,225.36
V0006461 Dell Marketing LP Equipment<$1000 3,996.00
FUND TOTAL: 7,296.76
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09832785 Florida Power & Light Company 38017-54593 Public Safety 2,124.83
09832789 Pallans Associates Professional Services 12,986.29
C0012061 TAW Power Systems Inc Equipment Maintenance 80.00
V0006452 AT&T #059 307 2486 001 42.45
FUND TOTAL: 15,233.57
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0017052 CDW Government Inc Misc Computer Per Quote #YRBK6 62.00
Misc Computer Per Quote #YRBK6 378.00
CHECK TOTAL: 440.00
!0017079 Software House International Microsoft Surface Book - Table 1,785.53
Microsoft Surface Pro 4 Type C 1,648.32
Microsoft Surface Ethernet Ada 298.20
Microsoft Surface Docking Stat 2,983.60
Microsoft Wireless Display Ada 259.10
CHECK TOTAL: 6,974.75
C0012063 Toshiba Business Solutions (US Maintenance & Copies 12.70
Copier Rental 93.41
Copier Rental/Lease 138.53
Copies 6.61
CHECK TOTAL: 251.25
V0006456 CDW Government Inc Targus Versavu F/iPAD Air 2 Bl 552.72
FUND TOTAL: 8,218.72
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0017055 Crist Construction Company Park Area Construction/Renovat 14,616.00
!0017056 Edlund Dritenbas Binkley Archi Architect Services, Profession 4,400.00
FUND TOTAL: 19,016.00
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Dollar Tree Stores Inc 23.75
!0017059 Famoso Inc Contract Labor for Transit Svc 535.68
C0012068 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
V0006462 Dell Marketing LP Optiplex 7020 Mini Tower 2,811.46
V0006466 Federal Express Corporation Acct # 1591-7617-7 5.56
V0006480 Dell Marketing LP Optiplex 7020 Mini Tower 212.36
V0006481 Dell Marketing LP Optiplex 7020 Mini Tower 360.00
FUND TOTAL: 4,104.45
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 130114- FTA 5307 FY 2013
CHECK VENDOR PURPOSE TOTAL
!0017059 Famoso Inc Contract Labor for Transit Svc 401.76
Contract Labor for Transit Svc 234.36
CHECK TOTAL: 636.12
FUND TOTAL: 636.12
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Staples Contract & Commercial 56.70
Staples Contract & Commercial 219.90
Staples Contract & Commercial 219.90-
Advance Stores Company Incorpo 29.99
United Air Lines 191.60-
CHECK TOTAL: 104.91-
!0017061 Ft Pierce Utility Authority 5000008-205652 Airport 133.30
71225442-205652 Airport 41.85
71225444-205652 Airport 38.35
71225446-205652 Airport 61.70
71225460-205652 Airport 198.56
93000405-205652 Airport 881.53
14000000-205652 Airport 6,409.38
CHECK TOTAL: 7,764.67
C0012066 UniFirst Corporation Uniforms 12.68
Operating Supplies 15.22
CHECK TOTAL: 27.90
V0006466 Federal Express Corporation Acct # 1591-7617-7 5.51
FUND TOTAL: 7,693.17
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
V0006477 Dept of Army Jacksonville Dist Annual Debt Service for Fort P 13,019.89
Annual Debt Service for Fort P 13,551.83
CHECK TOTAL: 26,571.72
FUND TOTAL: 26,571.72
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0017067 Mancil's Tractor Service Inc Roadway Reconstruction 112,639.94
Roadway Reconstruction 12,515.55
Retainage 12,515.55-
CHECK TOTAL: 112,639.94
FUND TOTAL: 112,639.94
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 142 - Port MSBU Development Fund
CHECK VENDOR PURPOSE TOTAL
V0006477 Dept of Army Jacksonville Dist Annual Debt Service for Fort P 14,104.88
Annual Debt Service for Fort P 14,681.15
CHECK TOTAL: 28,786.03
FUND TOTAL: 28,786.03
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Northside Nursery Inc 9.28
Northside Nursery Inc 37.98
St Lucie County Tax Collector 82.52
Apple Industrial Supply Co 39.19
Office Depot Business Services 21.86
Florida Mosquito Control Assoc 60.00
Florida Mosquito Control Assoc 80.00
Florida Mosquito Control Assoc 80.00
St Lucie County Health Departm 85.00
St Lucie County Health Departm 5.00
W W Grainger Inc 98.90
W W Grainger Inc 98.90-
Florida Mosquito Control Assoc 125.00
Economy Chemical Company Inc 68.39
Economy Chemical Company Inc 68.38
Florida Mosquito Control Assoc 175.00
Florida Mosquito Control Assoc 175.00
Florida Mosquito Control Assoc 295.00
American Mosquito Control Asso 350.00
Pro Chem Inc 439.80
Tractor Supply Company 1.99
Tractor Supply Company 4.00
Apple Industrial Supply Co 33.10
Turner Industrial Supply Co 34.00
Apple Industrial Supply Co 41.00
Home Depot 14.35
Home Depot 41.67
Home Depot 99.00
Napa Auto Parts 16.30
Napa Auto Parts 29.36
Apple Machine & Supply Co 65.76
Home Depot 91.56
Apple Machine & Supply Co 93.93
Turner Industrial Supply Co 110.70
Apple Machine & Supply Co 153.78
All County Lock & Key 175.00
Miller Bearings Inc 178.85
Graybar Electric Company Inc 195.61
Home Depot 231.57
Home Depot 16.44
United Parcel Service of Ameri 17.17
Bio Waste LLC 25.00
Napa Auto Parts 32.04
Home Depot 53.88
Apple Industrial Supply Co 55.40
Apple Industrial Supply Co 109.16
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 - Continued The Grill Refill Inc 863.36
Brian Thompson Tractor Co Inc 50.90
Home Depot 59.79
Motion Industries Inc 178.93
Smith Brothers Contracting Equ 192.02
W W Grainger Inc 1,506.69
CHECK TOTAL: 6,969.71
!0017064 Kimley Horn and Associates Inc Response to RAI issued by ACOE 384.00
09832796 Stewart Materials Inc Coquina for Impoundment Projec 2,228.87
C0012031 Adams Remco Inc Copy Machine Rental - Admn. bl 185.38
Copy Machine Rental - Admn. Bl 28.21
Copy Machine Rental - Inspecti 99.00
CHECK TOTAL: 312.59
C0012038 Contech/Southern LLC Aluminum Pipe 1,341.90
HDPE Pipe for Impoundments 3,101.28
HDPE Pipe for Impoundments 931.20
18" 20' HDPE pipe 931.20
CHECK TOTAL: 6,305.58
C0012066 UniFirst Corporation Uniform Rentals 26.97
Uniform Rentals 30.01
CHECK TOTAL: 56.98
V0006453 AT&T Mobility #833428885 52.22
#833428885 364.94
CHECK TOTAL: 417.16
FUND TOTAL: 16,674.89
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 150 - Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
V0006472 Ricoh USA Inc Ricoh Quartly Maintentance Agr 251.56
FUND TOTAL: 251.56
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0017034 Bolduc, John A Bolduc/Schaumburg,IL/800 MHz R 127.00
!0017040 Montgomery, Craig Montgomery/Schaumburg, IL/800 127.00
!0017048 Bank of America Staples Contract & Commercial 12.99
Delta Air Lines Inc 327.20
Delta Air Lines Inc 327.20
Delta Air Lines Inc 327.20
Delta Air Lines Inc 371.20
Staples Contract & Commercial 20.79
Staples Contract & Commercial 42.52
Staples Contract & Commercial 21.41
Staples Contract & Commercial 45.89
Office Depot Business Services 122.88
Economy Chemical Company Inc 345.60
Cokes Stationers Inc 1,685.48
CHECK TOTAL: 3,650.36
09832785 Florida Power & Light Company 38017-54593 Public Safety 2,622.50
09832792 Reuther, Stephen RAD Training 64.80
C0012063 Toshiba Business Solutions (US Copier Rental/Lease 146.79
Full service Maintenace & Supp 33.21
Copier Rental/Lease 146.79
Copies 1.29
CHECK TOTAL: 328.08
V0006449 AT&T 5057520308 773.21
FUND TOTAL: 7,692.95
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 162 - Tourism Dev-5th Cent
CHECK VENDOR PURPOSE TOTAL
!0017047 A.E. "Bean" Backus Gallery & M A.E Backus Expansion Grant C12 6,666.66
FUND TOTAL: 6,666.66
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09832781 Fla Dept of Management Service December 1, 2015 3,012.68
FUND TOTAL: 3,012.68
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0017045 Turner, Annette Case Managment Services 672.00
!0017046 Young, Marguerite G Tutor Sessions 385.00
Tutor Sessions 227.50
Tutor Sessions 52.50
Tutor Sessions 350.00
Tutor Sessions 350.00
CHECK TOTAL: 1,365.00
FUND TOTAL: 2,037.00
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09832785 Florida Power & Light Company 24692-16598 GAL 790.68
FUND TOTAL: 790.68
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America American Airlines 209.20
Florida Shore & Beach Preserva 375.00
American Shore & Beach Preserv 1,000.00
CHECK TOTAL: 1,584.20
FUND TOTAL: 1,584.20
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Wal-Mart #0973 26.97
FUND TOTAL: 26.97
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 184806- Riverwalk Habitat & Restoration
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Home Depot 19.92
Home Depot 39.13
WA Davidson of Jax Inc 87.00
Anderson Rentals Inc 430.00
CHECK TOTAL: 576.05
FUND TOTAL: 576.05
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0017068 Mehaffey Construction Group In Rehab 6900 Winter Garden Pway 1,403.12
FUND TOTAL: 1,403.12
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Office Depot Business Services 979.46
C0012068 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
FUND TOTAL: 1,135.10
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Office Depot Business Services 5.99
!0017072 One Construction Services Corp Rehab. for C. Williams - 3400 11,207.50
Rehab. for C. Adams - 1704 N. 10,360.00
CHECK TOTAL: 21,567.50
FUND TOTAL: 21,573.49
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America UniFirst Corporation 7.92
Sherwin-Williams 216.00
Home Depot 261.70
JRL Safe Clean LLC 400.00
Home Depot 686.72
Lowe's of Ft Pierce 1,350.00
Sherwin-Williams 2,040.83
Home Depot 107.82
Lowe's of Ft Pierce 26.50
Home Depot 32.42
Treasure Coast Lawn Equipment 85.35
Harbor Freight Tools USA Inc 85.97
Richardson Athletics LLC 88.85
Suncoast Sprayer & Equipment C 89.35
Apple Industrial Supply Co 92.03
Tesco South Incorporated 106.38
Lesco Inc/J D Landscapes 123.50
Home Depot 215.54
Tesco South Incorporated 223.40
Midwest Motor Supply Co Inc 394.21
Home Depot 149.84
Home Depot 542.31
Staples Contract & Commercial 38.48
Home Depot 119.64
Sherwin-Williams 200.00
Hartline Company 201.00
Hartline Company 301.95
Fire Equipment Services of St 535.00
Fire Equipment Services of St 930.20
TBA Communications Inc 1,060.00
JRL Safe Clean LLC 1,619.50
Turbo Link International Inc 1,870.00
Rainbow Group LLC 2,276.00
CHECK TOTAL: 16,478.41
!0017073 Plug & Pay Technologies Tradition Field 15.00
09832781 Fla Dept of Management Service November 2015 0.03
C0012030 1st Fire & Security Inc Tradition Field 29.85
C0012035 Chibas Painting Contractors In Tradition Field 4,000.00
C0012050 Nestle Waters North America Tradition Field 19.43
FUND TOTAL: 20,542.72
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Amazon.com Inc 6.59
Amazon.com Inc 6.61
Amazon.com Inc 6.99
Amazon.com Inc 6.99
Amazon.com Inc 9.99
Amazon.com Inc 12.02
Amazon.com Inc 15.44
Amazon.com Inc 18.60
Amazon.com Inc 19.19
Amazon.com Inc 19.25
Amazon.com Inc 19.73
Amazon.com Inc 19.99
Amazon.com Inc 27.68
Amazon.com Inc 27.91
Amazon.com Inc 37.75
Amazon.com Inc 39.29
Amazon.com Inc 58.42
Amazon.com Inc 62.24
Amazon.com Inc 78.04
Amazon.com Inc 81.55
Target 89.94
Relevant Inc 500.00
Amazon.com Inc 1.00-
Amazon.com Inc 4.00
Amazon.com Inc 6.49
Amazon.com Inc 10.68
Amazon.com Inc 20.97
Amazon.com Inc 31.27
Amazon.com Inc 419.52
CHECK TOTAL: 1,656.14
C0012034 Brodart Company Books 417.40
Books 68.10
Books 43.14
Books 42.18
Books 2,763.04
Books 232.98
Books 95.42
Books 1,110.21
CHECK TOTAL: 4,772.47
FUND TOTAL: 6,428.61
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Reprographic Solutions Inc 89.98
FUND TOTAL: 89.98
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Turner Industrial Supply Co 13.05
Total Truck Parts Inc 129.00
Home Depot 153.18
Total Truck Parts Inc 1,320.49
SWANA 100.00
Turner Industrial Supply Co 8.15
Napa Auto Parts 10.94
Home Depot 10.98
W W Grainger Inc 17.90
W W Grainger Inc 20.67
Nalu Aio Inc 22.00
Nalu Aio Inc 22.00
W W Grainger Inc 22.10
CarQuest 44.99-
CarQuest 47.69
CarQuest 64.68
W W Grainger Inc 66.07
Home Depot 6.98
Home Depot 17.38
Home Depot 49.94
W W Grainger Inc 88.80
W W Grainger Inc 88.80
W W Grainger Inc 113.20
W W Grainger Inc 148.00
Turner Industrial Supply Co 152.79-
Turner Industrial Supply Co 152.79
W W Grainger Inc 188.09
Tractor Supply Company 199.98
W W Grainger Inc 246.29
Turner Industrial Supply Co 282.42
Midwest Motor Supply Co Inc 304.57
W W Grainger Inc 327.80
W W Grainger Inc 355.20
W W Grainger Inc 462.72
Economy Chemical Company Inc 483.73
GenSon Ash Industries LLC 675.60
W W Grainger Inc 844.94
Office Depot Business Services 16.48
Office Depot Business Services 206.52
Office Depot Business Services 208.02
CHECK TOTAL: 7,299.37
!0017051 BMG Conveyor Services of Flori belts as needed 6,892.50
Belts as needed 2,923.75
CHECK TOTAL: 9,816.25
!0017065 Life Safety Systems Inc of the Alarm Service Solid Waste 104.85
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0017065 - Continued Alarm Service Single Stream 104.85
CHECK TOTAL: 209.70
!0017066 Machinex Technologies Inc Eqt Maint. 2,653.50
!0017074 Port Consolidated Inc LANDFILL-INV/GAS(141550) 1,485.84
LANDFILL-INV/GAS(141550) 8,059.27
CHECK TOTAL: 9,545.11
09832785 Florida Power & Light Company 14731-19244 Solid Waste 5,780.39
09832791 Powerscreen Of Florida Inc rental Warrior with Apron Feed 14,000.00
09832800 Treasure Coast Lawns Inc 26 cuts per year 650.00
09832801 Treecycle Land Clearing Inc Yard waste processing 41,379.93
C0012039 DeAngelo Brothers Inc Monthly pond spraying 120.00
C0012040 Florida Handling Systems Inc EQUIP MAINT/REPAIR 348.50
C0012044 Heritage-Crystal Clean Inc Eqt Maint 272.88
C0012049 Meeks Plumbing Inc Vac truck services C13-09-332, 1,215.00
Vac truck services C13-09-332, 900.00
CHECK TOTAL: 2,115.00
C0012053 Palmdale Oil Company Inc bulk oil product only as neede 6,249.77
C0012055 Rocket Car Wash Inc Car wash exterior and interior 7.00
Car wash exterior and interior 15.00
Car wash exterior and interior 7.00
Car wash exterior and interior 26.00
CHECK TOTAL: 55.00
C0012057 Rubberedge LLC 3 rubber edges 4,641.78
C0012060 Sierra International Machinery parts & labor 1,959.42
parts & labor 781.54
parts & labor 2,937.63
CHECK TOTAL: 5,678.59
C0012062 Tiresoles of Broward tires & service as needed 80.00
tires & service as needed 355.78
tires & service as needed 31,508.40
tires & service as needed 2,436.15
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0012062 - Continued tires & service as needed 2,979.14
tires & service as needed 2,279.06
tires & service as needed 570.00
tires & service as needed 129.00
tires & service as needed 160.81
tires & service as needed 570.35
tires & service as needed 411.20
tires & service as needed 190.00
CHECK TOTAL: 41,669.89
C0012064 Total Truck Parts Inc heavy eq parts & repairs 4.22
heavy eq parts & repairs 11.96
heavy eq parts & repairs 24.60
heavy eq parts & repairs 10.77
heavy eq parts & repairs 23.76
heavy eq parts & repairs 101.10
heavy eq parts & repairs 5.50
heavy eq parts & repairs 14,500.00
heavy eq parts & repairs 14.26
heavy eq parts & repairs 17.48
heavy eq parts & repairs 77.69
heavy eq parts & repairs 1,495.38
heavy eq parts & repairs 22.62
CHECK TOTAL: 16,309.34
C0012065 Trekker Tractor LLC heavy eq parts & service 616.00
rental excavator 9,300.00
CHECK TOTAL: 9,916.00
FUND TOTAL: 178,711.00
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Home Depot 57.80
Home Depot 7.47
Office Depot Business Services 55.58
Office Depot Business Services 23.98
Southern Janitor Supply Inc 159.52
Golf Supply House USA Inc 37.69
United States Golf Association 110.00
Armchem International Corporat 136.95
The Florida State Golf Associa 150.00
P&W Golf Supply LLC 162.57
Amazon.com Inc 12.86
Home Depot 26.97-
North South Supply Inc 41.77
Amazon.com Inc 49.95
Amazon.com Inc 97.56
North South Supply Inc 116.66
Home Depot 127.85
Home Depot 24.81
Home Depot 19.96
North South Supply Inc 466.28
Yard Improvements LLC 600.00
Yard Improvements LLC 600.00
Lawson Products Inc 1.46-
Lawson Products Inc 1.95-
Miller Bearings Inc 7.47
CarQuest 11.09
Apple Industrial Supply Co 22.12
Jordan Mower Inc 23.95
Amazon.com Inc 51.04
St Lucie Battery & Tire Compan 54.98
Islander Golf Supply Inc 56.80
Home Depot 11.22
Home Depot 49.84
Jordan Mower Inc 68.26
Islander Golf Supply Inc 68.45
Islander Golf Supply Inc 77.95
Islander Golf Supply Inc 113.76
Islander Golf Supply Inc 119.85
Home Depot 21.96
Home Depot 179.00
Home Depot 11.91
Jordan Mower Inc 271.99
CHECK TOTAL: 4,250.52
!0017061 Ft Pierce Utility Authority 14000003-206590 Golf Course 210.48
14000003-206590 Golf Course 4,803.75
CHECK TOTAL: 5,014.23
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0017062 Glover Oil Co Inc Petroleum 251.73
Petroleum 452.91
CHECK TOTAL: 704.64
!0017073 Plug & Pay Technologies slcproshop - Credit card month 15.00
!0017083 Walsh Environmental Services I Sewer Maintenance And Repair 70.00
Sewer Maintenance And Repair 70.00
CHECK TOTAL: 140.00
09832779 Daon Trusted Identity Services Fingerprinting & Background ch 63.50
09832780 De Lage Landen Financial Servi Golf Cart Lease 6,122.40
09832799 Tour Edge Golf Mfg Inc Golf Course General Ledger Nov 47.68
C0012041 Florida Superior Sand Inc Sand And Gravel 748.27
C0012042 Global Golf Sales Inc Golf Course General Ledger Nov 201.73
Golf Course General Ledger Nov 148.86
CHECK TOTAL: 350.59
C0012050 Nestle Waters North America Drinking water & Supplies 16.38
C0012066 UniFirst Corporation Rags 2.50
Uniforms 25.46
Uniforms 25.46
Rags 2.50
Uniforms 25.46
Rags 2.50
CHECK TOTAL: 83.88
FUND TOTAL: 17,557.09
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Office Depot Business Services 2.09
Office Depot Business Services 2.45
Office Depot Business Services 4.39
Office Depot Business Services 4.39-
Capital Office Products 78.35
CHECK TOTAL: 82.89
09832794 Severn Trent Environmental Ser Wastewater,Treatment & Collect 42,042.65
V0006471 Ricoh USA Inc Copier Rental/Lease 100.00
FUND TOTAL: 42,225.54
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 458 - SH Util-Renewal & Replacement Fund
CHECK VENDOR PURPOSE TOTAL
V0006478 Motorola Solutions Inc Portble Radio 1,946.05
FUND TOTAL: 1,946.05
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Office Depot Business Services 7.17
Office Depot Business Services 20.00
Office Depot Business Services 20.00
Office Depot Business Services 20.00-
Office Depot Business Services 29.98
CDW Government Inc 49.71
Capital Office Products 200.00
CHECK TOTAL: 306.86
09832794 Severn Trent Environmental Ser Water Supply,Water,Wastewater 2,817.62
Water Supply,Water,Wastewater 956.91
Water Supply,Water,Wastewater 2,926.72
Water Supply,Water,Wastewater 28,810.01
Water Supply,Water,Wastewater 38,174.95
Maintenance- Utilities Fieldwo 1,252.31
Equipment Maintenance 5,062.70
Maintenance- Utilities Fieldwo 11,344.52
Equipment Maintenance 4,676.57
CHECK TOTAL: 96,022.31
C0012066 UniFirst Corporation Mat Nylon/Rubber 3.60
V0006471 Ricoh USA Inc Copier Rental/Lease 153.11
FUND TOTAL: 96,485.88
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
V0006478 Motorola Solutions Inc Portable Radio 3,665.05
FUND TOTAL: 3,665.05
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America DMI Dell 58.45
International Code Council Inc 79.00
Full Source LLC 91.50
DMI Dell 896.95
Staples Contract & Commercial 316.65
Bank of America 50.00
Bank of America 60.00
Association of State Floodplai 140.00
CHECK TOTAL: 1,692.55
V0006472 Ricoh USA Inc Ricoh Quarterly Maintenance Ag 251.56
FUND TOTAL: 1,944.11
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Agler Tile & Carpet Inc 1,195.00
!0017050 Blue Cross and Blue Shield of JANUARY 2016 - ADM 2,301.00
JANUARY 2016 - ADM 35,400.00
JANUARY 2016 - ADM 944.00
JANUARY 2016 - ADM 590.00
JANUARY 2016 - ADM 5,251.00
JANUARY 2016 - ADM 59.00
JANUARY 2016 - ADM 531.00
JANUARY 2016 - ADM 3,776.00
JANUARY 2016 - ADM 9,027.00
DECEMBER 2015 - ADJUSTMENTS 1,534.00
DECEMBER 2015 - ADJUSTMENTS 59.00-
DECEMBER 2015 - ADJUSTMENTS 59.00
CHECK TOTAL: 59,413.00
!0017060 Fidelity Security Life Insuran JANUARY 2016 VISION 194.04
JANUARY 2016 VISION 4,927.17
CHECK TOTAL: 5,121.21
!0017061 Ft Pierce Utility Authority 14000001-150572 Central Svcs 649.11
!0017065 Life Safety Systems Inc of the Employee Health & Wellness 105.00
!0017084 HealthEquity Inc 2016 Annual Push Fund Fees Emp 350.00
09832778 Children's Services Council of Weight Loss Challenge payout 188.39
09832783 Florida Combined Life JANUARY 2016 DENTAL 55,468.50
JANUARY 2016 DENTAL 4,419.61
JANUARY 2016 DENTAL 3,619.07
CHECK TOTAL: 63,507.18
09832797 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 6,129.28
Symetra Monthly Stop Loss Prem 3,735.03
Symetra Monthly Stop Loss Prem 1,532.32
Symetra Monthly Stop Loss Prem 861.93
Symetra Monthly Stop Loss Prem 957.70
Symetra Monthly Stop Loss Prem 14,652.81
Symetra Monthly Stop Loss Prem 57,462.00
Symetra Monthly Stop Loss Prem 95.77
Symetra Monthly Stop Loss Prem 8,523.53
CHECK TOTAL: 93,950.37
09832798 The Hartford JANUARY 2016 AD&D INSURANCE 2,779.98
C0012047 McKesson Medical-Surgical Inc Medical Supplies for Health 75.80
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0012047 - Continued Medical Supplies for Health 15.07
CHECK TOTAL: 90.87
H0003304 Center for Medicare and Medica ACA Transitional Reinsurance 98,648.00
FUND TOTAL: 325,998.11
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Safety & Boot Center Inc 450.00
09832779 Daon Trusted Identity Services FIngerprinting & Background Ch 825.50
FUND TOTAL: 1,275.50
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0017048 Bank of America Cyberia 0.21
GoDaddy.com, Inc. 24.84
Bank of America 26.70
Bank of America 442.20
Facebook Inc 539.76
CHECK TOTAL: 1,033.71
V0006466 Federal Express Corporation Acct # 1591-7617-7 150.59
FUND TOTAL: 1,184.30
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0017058 Everlove & Associates FL BAR LLIB 753671 830.00
09832803 University of Florida Levin Co Volume 67 2016 45.00
V0006460 Comcast of Colorado/Florida In High Speed Internet/Television 17.37
High Speed Internet/Television 151.52
CHECK TOTAL: 168.89
V0006467 Trend Magazines Inc FT107370 Subscription One Year 29.45
V0006475 West Publishing Corporation #1003226352 November 2015 3,943.20
V0006476 West Publishing Corporation #1003087049 Miller STND Insura 745.00
FUND TOTAL: 5,761.54
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0017078 Sawgrass Asset Management LLC MANAGEMENT FEES 4TH QTR 12/15 14,342.00
!0017082 United Way Of St Lucie County UNITED WAY 801.16
!0017084 HealthEquity Inc Flexible Spending and Dep Care 820.57
Flexible Spending and Dep Care 10,049.51
CHECK TOTAL: 10,870.08
09832776 CACH LLC RICHARD HAGERHORST #56-2010 SC 75.00
09832787 Internal Revenue Service BEVERLY DAVIS -
50.00
CHECK TOTAL: 235.00
09832788 Karen Taylor Trustmark Ins refund 316.16
09832795 Social Security Administration #59150935819951219 10.00
09832804 US Department of Education T. KELLEY-MCCLOUD 136.35
09832805 Weiner, Robin R WENDY PARENT 1234053EPK 274.35
H0003305 Fla Dept of State CHILD SUPPORT 5,826.83
FUND TOTAL: 32,886.93
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 1,909.60
11102 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 1,976.80
11103 511000 Executive Salaries 100 2,897.01
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 2,050.40
11105 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 1,740.80
1210 512000 Salaries 100 24,196.26
514000 Overtime 100 74.53
515100 Special-Cell Phone Allowance 100 36.92
1225 512000 Salaries 100 9,480.00
514000 Overtime 100 99.26
515100 Special-Cell Phone Allowance 100 78.46
1301 512000 Salaries 100 14,152.80
515100 Special-Cell Phone Allowance 100 18.46
1320 512000 Salaries 100 6,707.20
1330 512000 Salaries 100 13,181.50
1350 512000 Salaries 100 2,144.00
1410 512000 Salaries 100 25,668.80
1420 512000 Salaries 100 2,685.60
1920 512000 Salaries 100 2,040.00
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,594.40
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 706.44
513000 Salaries-Part Time W/Benefits 100 9,156.43
514000 Overtime 100 18.93
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 10,553.60
514000 Overtime 100 115.76
514500 Overtime-Holiday Pay 100 42.57
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 27,165.80
515100 Special-Cell Phone Allowance 100 23.08
19301 512000 Salaries 100 13,629.87
514000 Overtime 100 11.62
515100 Special-Cell Phone Allowance 100 73.84
1955 512000 Salaries 100 67,702.65
514000 Overtime 100 189.01
515100 Special-Cell Phone Allowance 100 313.82
2360 512000 Salaries 200 5,379.20
2510 512000 Salaries 200 5,324.02
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
2510 515100 Special-Cell Phone Allowance 200 18.46
2920 512000 Salaries 200 8,611.20
513000 Salaries-Part Time W/Benefits 200 1,390.12
514000 Overtime 200 432.36
514500 Overtime-Holiday Pay 200 761.01
3715 512000 Salaries 300 10,827.92
512000 Salaries 3929 3,366.40
513000 Salaries-Part Time W/Benefits 300 941.86
513000 Salaries-Part Time W/Benefits 3929 2,184.00
515100 Special-Cell Phone Allowance 300 36.92
3716 512000 Salaries 300 5,379.12
515100 Special-Cell Phone Allowance 300 18.46
3720 512000 Salaries 300 1,736.00
3920 512000 Salaries 300 13,288.00
514000 Overtime 300 15.24
515100 Special-Cell Phone Allowance 300 92.30
3921 512000 Salaries 300 4,408.80
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 10,743.68
513000 Salaries-Part Time W/Benefits 500 1,612.66
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 2,245.60
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 16,405.61
515100 Special-Cell Phone Allowance 600 55.38
7110 512000 Salaries 700 68,231.07
513000 Salaries-Part Time W/Benefits 700 3,445.45
712 513000 Salaries-Part Time W/Benefits 1647 501.03
7210 512000 Salaries 700 33,536.45
513000 Salaries-Part Time W/Benefits 700 2,932.75
514000 Overtime 700 6.61
514500 Overtime-Holiday Pay 700 312.90
515100 Special-Cell Phone Allowance 700 64.62
72101 512000 Salaries 700 10,336.64
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 36,775.12
512000 Salaries 7102 2,692.00
512000 Salaries 7106 1,430.40
512000 Salaries 7220 2,333.60
512000 Salaries 7270 2,395.20
512000 Salaries 7910 548.00
512000 Salaries 7914 1,892.00
513000 Salaries-Part Time W/Benefits 7102 2,484.95
513000 Salaries-Part Time W/Benefits 7914 425.25
513100 Salaries-Temporary Employees 7106 345.00
514000 Overtime 700 678.86
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 515100 Special-Cell Phone Allowance 700 36.92
515100 Special-Cell Phone Allowance 7106 18.46
7511 512000 Salaries 700 11,360.56
514000 Overtime 700 185.81
514000 Overtime 7420 179.41
515100 Special-Cell Phone Allowance 700 36.92
7912 512000 Salaries 700 4,625.60
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 544,371.87
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001460- FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 106.27
FUND TOTAL: 106.27
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 544.42
FUND TOTAL: 544.42
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001538- HUD Neighborhood Stab 3
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 52.00
FUND TOTAL: 52.00
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001550- HUD Shelter Plus Care
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 100.02
FUND TOTAL: 100.02
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 10,097.57
FUND TOTAL: 10,097.57
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001563- HUD CDBG FY 2013
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,861.55
FUND TOTAL: 2,861.55
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001571- Safe Routes to School
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,078.55
FUND TOTAL: 1,078.55
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001572- HUD Shelter Plus Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 400.08
FUND TOTAL: 400.08
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001573- HUD Shelter Plus Care Grant
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 400.08
FUND TOTAL: 400.08
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001574- CSBG 2016
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,805.10
FUND TOTAL: 3,805.10
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,449.30
FUND TOTAL: 1,449.30
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001577- Lagoon Life Education Program
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,333.60
FUND TOTAL: 1,333.60
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001826- SAFER St Lucie Disaster Education
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 1,600.00
FUND TOTAL: 1,600.00
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 35,533.28
FUND TOTAL: 35,533.28
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,381.60
FUND TOTAL: 1,381.60
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 45,557.46
514000 Overtime 400 666.30
515100 Special-Cell Phone Allowance 400 36.92
FUND TOTAL: 46,260.68
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 14,074.05
FUND TOTAL: 14,074.05
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 9,272.80
514000 Overtime 400 408.24
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 400 7,766.40
FUND TOTAL: 17,488.98
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 22,941.09
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 7,720.24
2415 512000 Salaries 200 15,847.61
3920 512000 Salaries 1924 1,980.80
512000 Salaries 300 3,452.28
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 18.46
6240 512000 Salaries 600 5,669.64
513000 Salaries-Part Time W/Benefits 600 1,003.20
514000 Overtime 600 446.73
515100 Special-Cell Phone Allowance 600 23.08
FUND TOTAL: 59,140.05
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 427.60
3725 512000 Salaries 300 11,096.02
515100 Special-Cell Phone Allowance 300 36.92
7912 512000 Salaries 700 773.60
FUND TOTAL: 12,334.14
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 102114- Citrus & Saeger Strmwtr Treatment
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 133621 4,371.45
FUND TOTAL: 4,371.45
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 7,527.34
514000 Overtime 100 75.55
515100 Special-Cell Phone Allowance 100 18.46
2120 512000 Salaries 200 86,494.01
513000 Salaries-Part Time W/Benefits 200 8,758.73
514000 Overtime 200 14,128.99
514500 Overtime-Holiday Pay 200 8,361.25
515100 Special-Cell Phone Allowance 200 73.84
2360 512000 Salaries 200 17,149.19
512000 Salaries 200 21,166.40
512000 Salaries 2053 4,559.20
513000 Salaries-Part Time W/Benefits 2053 785.40
513000 Salaries-Part Time W/Benefits 2054 1,479.79
712 512000 Salaries 1645 3,879.30
512000 Salaries 1647 1,756.04
513000 Salaries-Part Time W/Benefits 1647 8,098.40
514000 Overtime 1645 234.07
514000 Overtime 1647 18.92
515100 Special-Cell Phone Allowance 1647 27.69
FUND TOTAL: 184,592.57
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 1,050.80
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,060.03
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 1,050.80
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,060.03
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 8,703.88
FUND TOTAL: 8,703.88
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,089.60
FUND TOTAL: 2,089.60
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 130114- FTA 5307 FY 2013
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,360.80
FUND TOTAL: 1,360.80
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 11,358.01
514000 Overtime 400 441.00
514500 Overtime-Holiday Pay 400 202.20
FUND TOTAL: 12,001.21
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 6,823.02
515100 Special-Cell Phone Allowance 600 18.46
6233 512000 Salaries 600 13,325.76
515100 Special-Cell Phone Allowance 600 23.08
6234 512000 Salaries 600 10,147.20
513000 Salaries-Part Time W/Benefits 600 2,103.65
FUND TOTAL: 32,441.17
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 2,928.00
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 2,946.46
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,897.48
FUND TOTAL: 4,897.48
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,275.73
FUND TOTAL: 3,275.73
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 3,472.00
FUND TOTAL: 3,472.00
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 39003 1,645.60
FUND TOTAL: 1,645.60
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 185015- FHFC SHIP 2014-2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 506.52
FUND TOTAL: 506.52
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 189109- Home Consortium 2013
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 133.92
FUND TOTAL: 133.92
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 189110- Home Consortium 2014
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 629.59
FUND TOTAL: 629.59
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 19,392.61
514000 Overtime 75201 841.45
FUND TOTAL: 20,234.06
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 59,571.47
512000 Salaries 39011 24,105.25
514000 Overtime 300 2,123.41
514000 Overtime 39011 9,838.50
514500 Overtime-Holiday Pay 300 1,958.07
514500 Overtime-Holiday Pay 39011 3,052.44
515100 Special-Cell Phone Allowance 300 96.92
515100 Special-Cell Phone Allowance 39011 18.46
FUND TOTAL: 100,764.52
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 8,700.80
513000 Salaries-Part Time W/Benefits 700 3,293.45
514500 Overtime-Holiday Pay 700 103.28
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 4,269.22
513000 Salaries-Part Time W/Benefits 700 1,666.12
514500 Overtime-Holiday Pay 700 51.32
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 18,139.57
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 6,027.90
515100 Special-Cell Phone Allowance 300 46.15
FUND TOTAL: 6,074.05
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 458 - SH Util-Renewal & Replacement Fund
ORGN ACCOUNT PROG AMOUNT
3510 512000 Salaries 300 1,071.48
FUND TOTAL: 1,071.48
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 9,067.62
515100 Special-Cell Phone Allowance 300 46.15
FUND TOTAL: 9,113.77
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 478 - Water & Sewer District R&R
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 862.78
3602 512000 Salaries 300 774.71
FUND TOTAL: 1,637.49
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 479 - Water & Sewer Dist.-Cap Facilities
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 574.57
3602 512000 Salaries 300 934.54
FUND TOTAL: 1,509.11
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 31,555.67
514000 Overtime 200 377.50
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 31,951.63
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 327.80
1331 512000 Salaries 100 2,383.20
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 2,727.61
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 2,820.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 2,821.85
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR PAYROLL LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 3,218.40
FUND TOTAL: 3,218.40
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 880,838.50 544,371.87
001459 EMPA FY16 2,986.51 0.00
001460 FCTD Planning Grant 0.00 106.27
001512 Neighborhood Stabilization Program 0.00 544.42
001538 HUD Neighborhood Stab 3 0.00 52.00
001550 HUD Shelter Plus Care 0.00 100.02
001560 Section 112/MPO/FHWA/Planning 1,392.90 10,097.57
001563 HUD CDBG FY 2013 15,692.98 2,861.55
001570 EMPG FY16 1,520.00 0.00
001571 Safe Routes to School 0.00 1,078.55
001572 HUD Shelter Plus Chronic 0.00 400.08
001573 HUD Shelter Plus Care Grant 0.00 400.08
001574 CSBG 2016 1,071.15 3,805.10
001575 Metropolitan Planning / Sec 5305d 7,019.59 1,449.30
001577 Lagoon Life Education Program 0.00 1,333.60
001825 Allegany Franciscan Ministries 8,989.13 0.00
001826 SAFER St Lucie Disaster Education 0.00 1,600.00
101 Transportation Trust Fund 1,291.13 35,533.28
101001 Transportation Trust Interlocals 0.00 1,381.60
101002 Transportation Trust/80% Constitut 52,191.81 46,260.68
101003 Transportation Trust/Local Option 11,106.00 14,074.05
101004 Transportation Trust/County Fuel Tx 4,713.32 17,488.98
102 Unincorporated Services Fund 9,206.93 59,140.05
102001 Drainage Maintenance MSTU 25,886.30 12,334.14
102114 Citrus & Saeger Strmwtr Treatment 44,758.75 4,371.45
105202 State Aid to Libraries FY 2015 376.39 0.00
107 Fine & Forfeiture Fund 243,646.61 184,592.57
107001 Fine & Forfeiture Fund-Wireless Sur 7,296.76 1,060.03
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,060.03
107003 Fine & Forfeiture Fund-800 Mhz Oper 15,233.57 0.00
107006 F&F Fund-Court Related Technology 8,218.72 8,703.88
129 Parks MSTU Fund 19,016.00 0.00
130 SLC Public Transit MSTU 4,104.45 2,089.60
130114 FTA 5307 FY 2013 636.12 1,360.80
140 Airport Fund 7,693.17 12,001.21
140001 Port Fund 26,571.72 0.00
140376 FDOT New Port Ent 2nd street Imp 112,639.94 0.00
142 Port MSBU Development Fund 28,786.03 0.00
150 Impact Fee Collections 251.56 0.00
160 Plan Maintenance RAD Fund 7,692.95 2,946.46
162 Tourism Dev-5th Cent 6,666.66 0.00
183 Ct Administrator-19th Judicial Cir 3,012.68 4,897.48
183004 Ct Admin.- Teen Court 2,037.00 3,275.73
183006 Guardian Ad Litem Fund 790.68 0.00
184001 Artificial Reef Program 26.97 1,645.60
184806 Riverwalk Habitat & Restoration 576.05 0.00
185015 FHFC SHIP 2014-2015 1,403.12 506.52
185016 FHFC SHIP 2015-2016 1,135.10 0.00
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
189109 Home Consortium 2013 0.00 133.92
189110 Home Consortium 2014 21,573.49 629.59
190 Sports Complex Fund 20,542.72 20,234.06
310001 Impact Fees-Library 6,428.61 0.00
316 County Capital 89.98 0.00
401 Sanitary Landfill Fund 178,711.00 100,764.52
418 Golf Course Fund 17,557.09 18,139.57
451 S. Hutchinson Utilities Fund 42,225.54 6,074.05
458 SH Util-Renewal & Replacement Fund 1,946.05 1,071.48
471 Water & Sewer District Operations 96,485.88 9,113.77
478 Water & Sewer District R&R 3,665.05 1,637.49
479 Water & Sewer Dist.-Cap Facilities 0.00 1,509.11
491 Building Code Fund 1,944.11 31,951.63
505 Health Insurance Fund 325,998.11 0.00
505001 Risk Management Fund 1,275.50 2,727.61
505002 Health Insurance Administration 0.00 2,821.85
611 Tourist Development Trust-Adv Fund 1,184.30 3,218.40
625 Law Library 5,761.54 0.00
801 Bank Fund 32,886.93 0.00
GRAND TOTAL: 2,324,753.15 1,182,951.60
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 16,674.89 32,441.17
GRAND TOTAL: 16,674.89 32,441.17
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 1,584.20 3,472.00
GRAND TOTAL: 1,584.20 3,472.00
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 15- 09-JAN-2016 TO 15-JAN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012003 Ferrellgas LP 249.30
FUND TOTAL: 249.30
01/19/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 15- 09-JAN-2016 TO 15-JAN-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09832584 Reuther, Stephen 258.48
FUND TOTAL: 258.48