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02/12/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017257 Bell, Alicia M Bell/In County Travel 40.01
!0017259 Borland, Dollie Borland/In County Mileage 48.42
!0017260 Givens, Stacy Graphic Design and Website Cre 870.00
!0017267 Mowery, Tod MOWERY/TALLAHASSEE/2016 FL COA 71.00
!0017269 Ries, Irene-Eva Coordinate & Conduct Environme 100.00
Develop Nature Programs 2,932.50
CHECK TOTAL: 3,032.50
!0017270 Ross, Marion Develop and implement nature p 90.00
!0017275 Allied New Technologies Inc franchise Fee Refund for state 15,968.33
!0017277 Bank of America City Electric Supply Company 25.72
Home Depot 84.65
East Coast Lumber & Supply Co 116.94
City Electric Supply Company 124.20
East Coast Lumber & Supply Co 171.98
City Electric Supply Company 345.60
The Library Store Inc 600.94
Economy Chemical Company Inc 71.28
Horizon Distributors Inc 298.50
Horizon Distributors Inc 125.00
Plant Haven Wholesale Nursery 0.26-
Staples Contract & Commercial 35.97
Staples Contract & Commercial 44.99
Apple Industrial Supply Co 26.32
Apple Industrial Supply Co 29.50
Ranger Construction Industries 648.00
Winfield Solutions LLC 900.00
Winfield Solutions LLC 2,440.50
United Parcel Service of Ameri 17.61
Tri-Dim Filter Corporation 61.10
Pico Services Inc 73.23
Tri-Dim Filter Corporation 78.80
Tri-Dim Filter Corporation 79.40
Tri-Dim Filter Corporation 86.10
Baker Distributing Company LLC 300.00
Tri-Dim Filter Corporation 320.35
City Electric Supply Company 41.94
LARS LLC 68.12
Staples Contract & Commercial 69.99
Party City 71.92
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued Party City 71.92-
Publix 18.89
Delta Air Lines Inc 25.00
Delta Air Lines Inc 25.00
Bank of America 30.00
Delta Air Lines Inc 299.20
Tropic Supply Inc 34.54
Tropic Supply Inc 71.35
United Refrigeration Inc of Pe 1,138.06
United Refrigeration Inc of Pe 1,316.90
Motion Industries Inc 1,997.46
Everglades Farm Equipment Co I 2.05
Chandler Equipment Co Inc 41.56
Chandler Equipment Co Inc 11.70
Tesco South Incorporated 63.26
Sewell Hardware Company Inc 67.20
St Lucie Battery & Tire Compan 75.00
Home Depot 79.88
Chandler Equipment Co Inc 77.66
Chandler Equipment Co Inc 11.70
Brian Thompson Tractor Co Inc 98.95
A-1 Metal Supply Corporation 101.51
Chandler Equipment Co Inc 110.16
Home Depot 114.13
Turner Machine Shop Inc 98.24
Rep Services Inc 15.40
Rep Services Inc 273.30
Southern Pine Lumber Company I 311.44
W W Grainger Inc 84.79
W W Grainger Inc 310.78
Discount Playground Supply Inc 579.80
Bond Plumbing Supply, Inc. 128.16
Suncoast Sprayer & Equipment C 1,000.00
JRL Safe Clean LLC 1,170.72
Office Depot Business Services 6.83
Office Depot Business Services 167.83
A & T Printing Inc 168.00
National Institute of Governme 270.00
Staples Contract & Commercial 121.98
Thomas E Richmond Electric Inc 130.00
LARS LLC 354.09
Decks & Docks Lumber Company I 397.68
Bond Plumbing Supply, Inc. 503.73
J A Taylor Roofing Inc 780.00
James E Matula Electrical Cont 1,120.00
Rusty Norvell Concrete Pumping 1,200.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued Treasure Coast Garage Doors In 1,313.57
Home Depot 17.70
City Electric Supply Company 23.96
Fort Pierce Alternator Service 123.47
Jordan Mower Inc 144.44
CarQuest 185.83
Florida Coast Equipment Inc 190.09
Textron Inc 278.00
Everglades Farm Equipment Co I 471.89
Home Depot 466.97
Home Depot 177.08
City Electric Supply Company 21.58
City Electric Supply Company 23.17
City Electric Supply Company 25.02
City Electric Supply Company 35.96
City Electric Supply Company 36.28
City Electric Supply Company 37.39
City Electric Supply Company 38.29
City Electric Supply Company 39.53
City Electric Supply Company 123.38
City Electric Supply Company 169.94
Home Depot 15.66
Home Depot 19.80
Home Depot 29.54
Economy Chemical Company Inc 128.90
Lowe's of Ft Pierce 2.99
Horizon Distributors Inc 22.94
Economy Chemical Company Inc 435.05
Drs Foster & Smith Pet Supply 3.54-
Hendry Brothers Inc 15.73
Drs Foster & Smith Pet Supply 17.97
AGCM Inc 29.99
Drs Foster & Smith Pet Supply 31.90-
Volgistics Inc 32.00
Wal-Mart Stores East Inc 49.31
Wal-Mart #0973 57.36
University Of Florida 80.00
University Of Florida 80.00
Home Depot 126.19
Home Depot 2.97
East Coast Lumber & Supply Co 5.99
East Coast Lumber & Supply Co 8.25
St Lucie Battery & Tire Compan 16.45
Home Depot 17.44
East Coast Lumber & Supply Co 7.49
East Coast Lumber & Supply Co 29.49
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued Home Depot 59.96
Marathon Gas 20.01
Bank of America 22.58
Office Depot Business Services 98.66
Office Depot Business Services 470.23
Apple Industrial Supply Co 16.07
Chandler Equipment Co Inc 36.08
Apple Industrial Supply Co 50.00
Tesco South Incorporated 56.28
St Lucie Battery & Tire Compan 59.96
CarQuest 87.76
Tesco South Incorporated 91.20
Fort Pierce Alternator Service 128.00
Fort Pierce Alternator Service 128.00
Everglades Farm Equipment Co I 158.96
Tesco South Incorporated 197.19-
Tesco South Incorporated 197.19-
Napa Auto Parts 198.98
Tesco South Incorporated 263.06
Napa Auto Parts 322.25
Tesco South Incorporated 357.00
Tesco South Incorporated 422.65
Tesco South Incorporated 513.67
Tesco South Incorporated 513.67
Tesco South Incorporated 1,029.99
Office Depot Business Services 22.77
Exxon/GECC 23.67
Exxon/GECC 26.59
Aloft Tallahassee 49.75-
Office Depot Business Services 51.65
Florida Association of Countie 130.00
Hilton University of Florida C 277.50
Aloft Tallahassee 457.76
Southern Janitor Supply Inc 84.40
Southern Janitor Supply Inc 84.40
Southern Janitor Supply Inc 84.40
Southern Janitor Supply Inc 726.77
Economy Chemical Company Inc 1,050.29
Economy Chemical Company Inc 1,354.89
Office Depot Business Services 520.34-
Home Depot 25.82
City Electric Supply Company 35.83
Sunbelt Rentals Inc 310.50
Tri-Brothers Tree & Landscapin 4,000.00
Active Mobility & Design Inc 23.40
Fla Dept Of Transportation 30.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued Office Depot Business Services 290.71
Home Depot 13.36
CDW Government Inc 43.00-
Software House International 354.50
Office Depot Business Services 78.83
Wal-Mart #0973 72.58
Wal-Mart #0973 52.52
Homegoods Inc 13.77
Publix 16.33
Home Depot 5.14
W W Grainger Inc 19.82
Home Depot 7.52
Home Depot 13.91
Brian Thompson Tractor Co Inc 8.40
Delta Air Lines Inc 25.00
Delta Air Lines Inc 25.00
Home Depot 29.92
Home Depot 63.08
Southern Janitor Supply Inc 97.50
Southern Janitor Supply Inc 100.05
League of Agricultural & Equin 275.00
League of Agricultural & Equin 500.00
Delta Air Lines Inc 520.20
Wal-Mart #0973 15.23
Southern Janitor Supply Inc 41.27
Horizon Distributors Inc 214.73
Home Depot 37.79
Tractor Supply Company 49.99
Tractor Supply Company 84.97
Home Depot 85.42
Tractor Supply Company 87.90
Turner Industrial Supply Co 108.59
Tractor Supply Company 129.97
Home Depot 149.00
Home Depot 246.65
Active Mobility & Design Inc 308.95
Home Depot 316.52
Turner Machine Shop Inc 722.55
The Supply Cache Inc 1,527.50
Staples Contract & Commercial 22.99
Graybar Electric Company Inc 22.50
Pico Services Inc 81.00
Embassy Suites 544.27
Apple Machine & Supply Co 1,217.25
Home Depot 14.91
City Electric Supply Company 89.76
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued All County Lock & Key 146.90
State Industrial Products Corp 175.67
K R K Enterprises Inc 95.00
DMS Holdings Inc 270.83
Southern Janitor Supply Inc 148.13
Southern Janitor Supply Inc 379.73
Southern Janitor Supply Inc 17.00
Office Depot Business Services 10.98
Office Depot Business Services 23.59
Sunoco 30.55
Office Depot Business Services 31.02
Office Depot Business Services 43.48
Bank of America 75.00
Office Depot Business Services 92.95
Governors Club Inc 110.00
Florida Association of Countie 130.00
PayPal Inc 1,292.50
Aztec Graphix Inc 50.00
Bank of America 67.00
Office Depot Business Services 19.79
Office Depot Business Services 92.06
Office Depot Business Services 109.99
St Lucie County Fire District 145.00
Graybar Electric Company Inc 110.10
Turner Industrial Supply Co 148.17
City Electric Supply Company 294.98
St Lucie County Tax Collector 41.80
St Lucie County Tax Collector 34.35
Office Depot Business Services 8.48
Office Depot Business Services 9.25
Office Depot Business Services 11.48
Office Depot Business Services 40.06
CFS Products 57.20
Office Depot Business Services 93.62
Office Depot Business Services 116.40
Office Depot Business Services 143.56
Office Depot Business Services 155.29
Office Depot Business Services 175.97
Wal-Mart Stores East Inc 10.47
Economy Chemical Company Inc 712.02
Office Depot Business Services 16.59
Amazon.com Inc 272.06
Bank of America 290.54
Office Depot Business Services 318.98
Office Depot Business Services 318.98-
Forestry Suppliers Inc 418.37
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued St Lucie Co Building & Zoning 498.63
Uline Inc 553.82
Florida Local Environmental Re 500.00
Uline Inc 825.63
Consumer's Union 20.00
Turner Industrial Supply Co 44.15
Bond Plumbing Supply, Inc. 47.98
Home Depot 59.47
Bond Plumbing Supply, Inc. 110.61
Office Depot Business Services 21.52
Office Depot Business Services 108.18
Scripps NP Operating LLC 4.99
Yard Improvements LLC 3,016.00
Bank of America 308.00
Amazon.com Inc 2.74
Amazon.com Inc 2.90
Amazon.com Inc 6.73
Capital Office Products 7.14-
Amazon.com Inc 7.21
Amazon.com Inc 7.94
Amazon.com Inc 12.97
Capital Office Products 15.87
Capital Office Products 17.20-
Amazon.com Inc 18.43
Capital Office Products 18.60
OTC Direct Inc 19.74
PayPal Inc 20.64
Amazon.com Inc 23.19
Bond Plumbing Supply, Inc. 126.38
Bond Plumbing Supply, Inc. 128.70
Bond Plumbing Supply, Inc. 395.06
Bank of America 25.50
Staples Contract & Commercial 78.78
City of Fort Pierce 300.00
Chevron USA Inc 15.06
Bank of America 19.96
Hilton Hotel 399.71
Aloft Tallahassee 408.00
Delta Air Lines Inc 355.20
Southwest Airlines Co 372.96
CDW Government Inc 170.00
Amazon.com Inc 16.67
Amazon.com Inc 31.97
Amazon.com Inc 31.98
Amazon.com Inc 141.99
Office Max 18.39
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued Office Max 6.61
Office Max 199.99
Office Depot Business Services 14.62
Office Depot Business Services 20.40-
Office Depot Business Services 29.24
Amazon.com Inc 395.94
Michaels Stores Inc 49.96
Staples Contract & Commercial 14.37
Economic Development Council o 20.00
Office Depot Business Services 41.78
PayPal Inc 47.14
TV News Clips Inc 60.00
Staples Contract & Commercial 61.99
Office Depot Business Services 100.55
American Portable Toilets Inc 125.35
Covelli Family Limited Partner 153.27-
Amazon.com Inc 23.74
Capital Office Products 32.33
Amazon.com Inc 51.14
Amazon.com Inc 51.18
Capital Office Products 54.43
Demco Inc 63.15
Amazon.com Inc 65.31
Demco Inc 69.47
Capital Office Products 89.47
Demco Inc 95.91
Nalu Aio Inc 105.00
Capital Office Products 10.35
Capital Office Products 16.01
Capital Office Products 87.20
Capital Office Products 117.29
Capital Office Products 44.03
Capital Office Products 354.93
Capital Office Products 50.20
Capital Office Products 391.08
Capital Office Products 471.41
Capital Office Products 11.42
Capital Office Products 599.88
Capital Office Products 19.74
Office Depot Business Services 22.30
Capital Office Products 32.99
Capital Office Products 143.08
Home Depot 8.96
Home Depot 9.42
Walgreens 47.84
Walgreens 77.74
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued Aztec Graphix Inc 225.00
Bank of America 388.67
Residence Inn 678.00
Covelli Family Limited Partner 962.22
Aloft Tallahassee 209.00
Bank of America 408.00
Scripps NP Operating LLC 13.18
Cox Media Group 15.06
Adobe Systems Inc 49.99
PayPal Inc 75.00
Apple Computers Inc 776.50
Staples Contract & Commercial 254.68-
Florida Association of Countie 125.00
Staples Contract & Commercial 27.99
Tractor Supply Company 16.99
Home Depot 31.15
Home Depot 129.82
East Coast Lumber & Supply Co 17.49
Bank of America 90.00
Office Depot Business Services 142.11
Economy Chemical Company Inc 409.37
CDW Government Inc 450.00
Gardner Bros Auto Lock & Key 20.00
Gardner Bros Auto Lock & Key 272.50
Home Depot 23.94
Lesco Inc/J D Landscapes 33.16
Chandler Equipment Co Inc 38.94
Home Depot 44.87
Sunoco 9.66
Exxon/GECC 21.69
Shell Corp 22.08
Aloft Tallahassee 408.00
Sunbelt Rentals Inc 117.11
Sunrise Paint & Wallcovering I 144.75
Office Depot Business Services 11.99
Office Depot Business Services 17.11
Office Depot Business Services 35.79
Chandler Equipment Co Inc 30.84
Apple Industrial Supply Co 23.90
Apple Industrial Supply Co 13.34
Home Depot 6.30
Home Depot 35.82
Chandler Equipment Co Inc 46.24
Total Truck Parts Inc 49.20
Chandler Equipment Co Inc 2.37
Chandler Equipment Co Inc 15.42
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued Chandler Equipment Co Inc 9.49
Chandler Equipment Co Inc 24.91
Chandler Equipment Co Inc 9.49
Lowe's of Ft Pierce 39.96
Lowe's of Ft Pierce 6.98
Lowe's of Ft Pierce 15.98
Lowe's of Ft Pierce 22.56
Lowe's of Ft Pierce 5.64
Lowe's of Ft Pierce 22.56
Lowe's of Ft Pierce 19.03
Home Depot 73.88
Economy Chemical Company Inc 13.56
Economy Chemical Company Inc 103.95
Home Depot 59.22
Home Depot 17.64
Home Depot 7.99
Home Depot 20.98
Home Depot 7.99
Home Depot 12.98
Home Depot 2.00
Apple Industrial Supply Co 72.62
Apple Industrial Supply Co 39.17
Apple Industrial Supply Co 21.59
Fiberglass Supply Depot Inc. 200.00
Florida Association of Countie 125.00
Home Depot 51.70
Home Depot 15.75
Home Depot 127.11
Home Depot 27.28
Home Depot 38.90
Chandler Equipment Co Inc 276.46
Economy Chemical Company Inc 450.54
Chandler Equipment Co Inc 200.98
Chandler Equipment Co Inc 76.56
Chandler Equipment Co Inc 124.42
Chandler Equipment Co Inc 76.56
Chandler Equipment Co Inc 19.14
Day Dreams Uniforms Inc 7.50
Wal-Mart #0973 15.94
Home Depot 26.40
Fire Equipment Services of St 83.50
KC West Investments LLC 85.00
Electronic Maintenance & Commu 362.00
Staples Contract & Commercial 69.98
Lowe's of Ft Pierce 39.97
Lowe's of Ft Pierce 30.96
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued Wal-Mart Stores East Inc 101.01
Wal-Mart Stores East Inc 102.24
Wal-Mart #0973 100.67
Wal-Mart #0973 18.91
Rep Services Inc 334.50
Digital Juice Inc 9.95
Radio Shack Corporation 23.48
Adobe Systems Inc 209.97
B&H Foto & Electronics Corp 361.98
Motion Industries Inc 33.72
Motion Industries Inc 49.06
Fastenal Company 62.99
Goodman Air Conditioning & Hea 16.17
Horizon Distributors Inc 21.10
Pico Services Inc 21.82
Trane U.S. Inc 59.93
Home Depot 100.35
Pico Services Inc 110.00
Economy Chemical Company Inc 119.97
Trane U.S. Inc 132.64
Trane U.S. Inc 134.80
Trane U.S. Inc 188.72
Trane U.S. Inc 244.26
Trane U.S. Inc 1,477.54
Bond Plumbing Supply, Inc. 10.21
Bond Plumbing Supply, Inc. 948.38
Office Depot Business Services 0.49
Office Depot Business Services 5.93
Office Depot Business Services 6.49
Office Depot Business Services 7.56
Amazon.com Inc 19.99
Office Depot Business Services 17.81
Office Depot Business Services 11.66
Office Depot Business Services 33.20
Office Depot Business Services 4.58
Amazon.com Inc 30.95
Amazon.com Inc 16.99
Goodman Air Conditioning & Hea 146.52
W W Grainger Inc 148.65
Imperial Supplies, LLC 51.48
Imperial Supplies, LLC 98.56
Southern Janitor Supply Inc 468.45
Southern Janitor Supply Inc 548.53
Call One Inc 279.90
Call One Inc 435.00
Home Depot 8.94
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued Home Depot 38.24
Home Depot 61.94
Lowe's of Ft Pierce 66.77
Home Depot 76.33
Allied Building Products Corp 77.19
Lowe's of Ft Pierce 77.31
Home Depot 78.99
Lowe's of Ft Pierce 89.94
All County Lock & Key 267.92
Lowe's of Ft Pierce 712.80
Lowe's of Ft Pierce 984.00
Lowe's of Ft Pierce 984.00-
Lowe's of Ft Pierce 1,094.00
Allied Building Products Corp 1,184.23
Office Depot Business Services 72.59
Amazon.com Inc 98.03
Yorktown Industries California 119.00
LARS LLC 655.42
Home Depot 41.35
Home Depot 152.88
Home Depot 18.97
Thomas Feed & Hay 28.95
Thomas Feed & Hay 129.77
Thomas Feed & Hay 312.05
Florida Association of Countie 125.00
Scripps NP Operating LLC 12.43
RaceTrac 14.30
Exxon/GECC 19.68
St Lucie County Chamber Founda 125.00
Aloft Tallahassee 408.00
Home Depot 79.97
Apple Industrial Supply Co 63.99
Home Depot 96.26
Home Depot 237.78
C&H Baseball Inc 920.87
Chandler Equipment Co Inc 2,385.52
Winfield Solutions LLC 4,356.00
Wal-Mart #0973 49.66
Bank of America 1,246.95
Home Depot 14.66
Lowe's Home Center Inc 19.96
Home Depot 22.17
K & M Electric Supply Inc 46.49
Sunrise Paint & Wallcovering I 25.90
Sunrise Paint & Wallcovering I 41.51
Lowe's Home Center Inc 69.23
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued Home Depot 69.93
Home Depot 147.84
Roto Rooter 750.00
Amazon.com Inc 7.67
Amazon.com Inc 29.95
Forestry Suppliers Inc 142.98
Amazon.com Inc 253.74
Forestry Suppliers Inc 399.36
Coffey Brothers Inc 907.18
Economy Chemical Company Inc 168.17
Home Depot 23.94
Capital Office Products 13.63
Capital Office Products 46.65
Staples Contract & Commercial 57.98
Staples Contract & Commercial 122.40
Tractor Supply Company 150.33
Horizon Distributors Inc 172.38
Home Depot 225.85
Winfield Solutions LLC 654.45
Winfield Solutions LLC 971.04
Office Depot Business Services 9.52
Office Depot Business Services 11.46
City Electric Supply Company 107.88
Scripps NP Operating LLC 110.55
Home Depot 9.94
Home Depot 19.97
Home Depot 47.01
Park's Rental & Sales Inc 53.75
City Electric Supply Company 117.50
Sunrise Paint & Wallcovering I 262.90
Sewell Hardware Company Inc 471.00
Home Depot 11.20
Party City 16.95
Apple Industrial Supply Co 26.70
Home Depot 28.94
Economy Chemical Company Inc 37.67
Home Depot 42.95
Decks & Docks Lumber Company I 311.36
Office Depot Business Services 12.29
Office Depot Business Services 13.45
Office Depot Business Services 18.21
Office Depot Business Services 18.28
Office Depot Business Services 18.53
Office Depot Business Services 18.78
Office Depot Business Services 19.99
Office Depot Business Services 23.64
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued Office Depot Business Services 24.99
Office Depot Business Services 30.07
Office Depot Business Services 45.98
PayPal Inc 50.00
Florida Coast Equipment Inc 65.56
Office Depot Business Services 67.69
CDW Government Inc 114.00
Brian Thompson Tractor Co Inc 123.95
Reprographic Solutions Inc 273.92
Suncoast Sprayer & Equipment C 300.00
Cox Media Group 437.79
PayPal Inc 17.00
Office Depot Business Services 88.98
CHECK TOTAL: 110,808.33
!0017279 Berger Toombs Elam Gaines & Arts & Cultural Alliance Audit 8,250.00
Audit of SLC FY ending 9/30/15 28,323.00
CHECK TOTAL: 36,573.00
!0017286 Famoso Inc Secretarial And Clerical Perso 111.60
Secretarial And Clerical Perso 390.60
Clerical / Educational Assista 125.58
Clerical / Educational Assista 146.51
Staffing Services 468.72
Staffing Services 624.96
CHECK TOTAL: 1,867.97
!0017287 Ft Pierce Utility Authority 63349690-150572 CS 173.77
14000001-150572 Central Svcs 29,174.34
14000001-150572 Central Svcs 3,358.09
10003433-233211 11,087.94
14000008-150588 Parks 526.19
14000008-150588 Parks 16,745.67
14000004-150738 Libray 10,695.05
63853000-166018 AGRI 257.48
63859070-221458 I.T. 466.94
93000032-221458 I.T. 3,682.54
93000223-230712 I.T. 489.75
93000232-230712 I.T 394.64
93000281-230713 I.T. 652.47
93000374-235064 I.T. 473.56
52462000-228422 ERD 127.40
CHECK TOTAL: 78,305.83
!0017291 Joseph E Smith Clerk of Circu Agency Activity - 1/1/2016 to 27.00
Agency Activity - 1/1/2016 to 60.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0017291 - Continued Agency Activity - 1/1/2016 to 10.00
Agency Activity - 1/1/2016 to 35.50
Agency Activity - 1/1/2016 to 35.50
Agency Activity - 1/1/2016 to 10.00
Agency Activity - 1/1/2016 to 18.50
CHECK TOTAL: 196.50
!0017292 Life Safety Systems Inc of the EQUIPMENT MAINTENANCE, RECONDI 63.00
EQUIPMENT MAINTENANCE, RECONDI 120.00
CHECK TOTAL: 183.00
!0017300 Rep Services Inc Shelters, Carports, Portable B 1,877.30
!0017301 Romex Corp Other Contractual Services - 210.00
Other Contractual Services - 280.00
Other Contractual Services - 210.00
CHECK TOTAL: 700.00
!0017303 Shubin & Bass P.A. Contract C07-10-515 Profession 6,319.00
!0017306 Sterpal Inc. Preventive Maintenance - Raven 645.00
!0017308 Treasure Coast Courier Service Courier Services 400.00
!0017312 Walsh Environmental Services I Chlorine 113.75
Chemicals 480.00
Monthly water/sewer monitoring 1,680.00
Water & Sewer Monitoring Servi 70.00
Water & Sewer Monitoring Servi 585.00
Chlorine as needed. 61.25
Wastewater Treatment Plant, Op 70.00
Wastewater Treatment Plant, Op 70.00
Wastewater Treatment Plant, Op 70.00
Wastewater Treatment Plant, Op 140.00
Testing And Monitoring Service 114.00
CHECK TOTAL: 3,454.00
09832917 AAA Concrete Cutting & Drillin BUILDING MAINTENANCE AND REPAI 1,200.00
09832918 AmeriGas Propane LP Propane gas as needed for the 1,739.37
09832937 Fla Dept of Management Service Ft Pierce Phone System - Agenc 809.04
Agency B27 - TCERDA 18.54
CHECK TOTAL: 827.58
09832940 Florida Department of Correcti Inmate Service for Environment 14,930.50
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09832941 Florida Power & Light Company 72763-74480 Utils 41.30
21835-79537 Parks 276.59
21835-79537 Parks 7,779.62
21835-79537 Parks 483.45
21835-79537 Parks 616.01
54284-74356 Tourism 5,901.39
54284-74356 Tourism 69.19
38017-54593 Public Safety 2,694.63
76397-09018 Mosquito Control 99.37
CHECK TOTAL: 17,961.55
09832942 Foundation for Affordable Rent 100 Corner Dr Apt R210 Februar 798.00
09832944 Hendricks, John 512 N 27th St Apt B January 20 900.00
09832949 John A Zelinko Mix Audio for Farm2Fly meeting 250.00
09832952 Johnson, Kim Johnson/Tallahassee/Chamber Le 47.00
09832953 Joseph E Smith Clerk of Circu County Tax Certificates Sale D 2,874.50
County Tax Certificates Sale D 2,120.00
County Tax Certificates Sale D 2,244.00
CHECK TOTAL: 7,238.50
09832954 Joseph E Smith Clerk of Circu County Tax Certificates Sale D 1,387.00
County Tax Certificates Sale D 3,601.50
County Tax Certificates Sale D 4,240.00
CHECK TOTAL: 9,228.50
09832958 Lewis, Paula A LEWIS/TALLAHASSEE/FL 2016 LEGI 41.00
09832964 Municipal Code Corporation Annual WEB Hosting & Codebank 950.00
09832965 Nationwide Interpreter Resourc Interpreting Services (2 hours 190.00
09832966 NI Government Services Inc Mobile Sat Phones 73.73
09832968 Payne Jr, J S Moving Beyond Mere Potential 12,500.00
09832972 Sam's Club 2016 Sam's Membership for Acct 50.00
2016 Sam's Membership for Acct 15.00
2016 Sam's Membership for Acct 45.00
CHECK TOTAL: 110.00
09832973 Schlitt LC, Ed 909 19th St Vero Beach Novembe 800.00
909 19th St Vero Beach Decembe 800.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09832973 - Continued 909 19th St Vero Beach Februar 750.00
CHECK TOTAL: 2,350.00
09832983 Treasure Coast Lawns Inc $2,000 per cycle (21) 2,000.00
09832988 Weiss Serota Helfman Cole & Bi Contract C15-09-426 - Professi 512.50
Contract C15-09-426 - Professi 4,971.25
CHECK TOTAL: 5,483.75
C0012218 Advance Stores Company Incorpo AUTOMOTIVE MAINTENANCE ITEMS A 71.15
AUTOMOTIVE MAINTENANCE ITEMS A 13.32
CHECK TOTAL: 84.47
C0012220 Alsco Inc Mats, Floor (See 760-56 For He 26.72
Mats, Floor (See 760-56 For He 26.72
CHECK TOTAL: 53.44
C0012221 American Portable Toilets Inc Other Contractual Services - 81.37
C0012222 American Property Services Inc Janitorial/Custodial Services 175.00
C0012224 Beach Environmental Exterminat Annual Maintenance agreement 77.00
Annual Maintenance agreement 77.00
Pest Control Maintenance C14-0 50.00
Pest Control Mainenance Fenn 23.00
Monthly Pest Services - 145.00
Monthly Pest Services - 145.00
Pest Control (Including Termit 304.00
Pest Control (Including Termit 304.00
Pest Control Maintenance C14-0 50.00
Pest Control Service Ag Comple 15.00
Pest Control 23.00
Pest Control Services for Oxbo 8.00
Pest Control Services for Oxbo 8.00
Pest Control Pools 25.00
Pest Control 5.00
Pest Control Savannas 5.00
Pest Control History Museum 20.00
Pest Control Aquarium 31.00
Pest Control P&SF locations 50.00
CHECK TOTAL: 1,365.00
C0012227 Ciklin Lubitz Martens & O'Conn CONTRACT NO. C07-01-036 PROFES 352.54
CONTRACT NO. C07-01-036 PROFES 1,022.04
CHECK TOTAL: 1,374.58
C0012232 Day Dreams Uniforms Inc UNIFORM SHIRTS ROBERT STEPHENS 50.50
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012232 - Continued UNIFORM SHIRT JIM GILFILLAN XL 45.00
UNIFORM SHIRTS STEVE KIMBALL X 45.00
UNIFORM SHIRTS YONEL JOSEPH L 45.00
UNIFORM SHIRTS JOE LUSARDI XL 45.00
CHECK TOTAL: 230.50
C0012233 DeAngelo Brothers Inc Water Maintenance Lakes 1 and 225.00
Weed And Vegetation Control 800.00
Weed And Vegetation Control 80.00
CHECK TOTAL: 1,105.00
C0012234 Don Bell Signs LLC AT&T Air Card 95.00
C0012235 East Coast Recycling Inc Wood Chips And Bark: Composted 1,283.10
C0012236 Electronic Maintenance & Commu Radio Maintenance 130.00
C0012237 Environmental Systems Research ArcGIS/ArcPad Software Mainten 22,709.93
C0012239 Ferrellgas LP Propane Gas 125.38
C0012240 Fire Equipment Services of St Annual Fire Extinguisher Servi 126.70
C0012241 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 59.10
AUTOMOTIVE MAINTENANCE ITEMS A 104.85
AUTOMOTIVE MAINTENANCE ITEMS A 103.82
AUTOMOTIVE MAINTENANCE ITEMS A 205.00
CHECK TOTAL: 472.77
C0012244 Golf Specialties Inc Grounds Maintenance - 534.32
C0012247 J W Automotive Inc AUTOMOTIVE MAINTENANCE ITEMS A 40.98
AUTOMOTIVE MAINTENANCE ITEMS A 20.98
AUTOMOTIVE MAINTENANCE ITEMS A 214.76
AUTOMOTIVE MAINTENANCE ITEMS A 172.98
AUTOMOTIVE MAINTENANCE ITEMS A 20.00
AUTOMOTIVE MAINTENANCE ITEMS A 24.97
AUTOMOTIVE MAINTENANCE ITEMS A 587.36
AUTOMOTIVE MAINTENANCE ITEMS A 587.52
AUTOMOTIVE MAINTENANCE ITEMS A 20.98
AUTOMOTIVE MAINTENANCE ITEMS A 24.97
AUTOMOTIVE MAINTENANCE ITEMS A 24.97
AUTOMOTIVE MAINTENANCE ITEMS A 20.98
AUTOMOTIVE MAINTENANCE ITEMS A 16.99
AUTOMOTIVE MAINTENANCE ITEMS A 20.98
AUTOMOTIVE MAINTENANCE ITEMS A 39.73
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012247 - Continued AUTOMOTIVE MAINTENANCE ITEMS A 214.92
AUTOMOTIVE MAINTENANCE ITEMS A 65.98
AUTOMOTIVE MAINTENANCE ITEMS A 10.00
AUTOMOTIVE MAINTENANCE ITEMS A 20.98
AUTOMOTIVE MAINTENANCE ITEMS A 20.98
AUTOMOTIVE MAINTENANCE ITEMS A 383.30
AUTOMOTIVE MAINTENANCE ITEMS A 24.97
AUTOMOTIVE MAINTENANCE ITEMS A 165.98
AUTOMOTIVE MAINTENANCE ITEMS A 315.09
AUTOMOTIVE MAINTENANCE ITEMS A 314.52
CHECK TOTAL: 3,375.87
C0012248 James E Matula Electrical Cont Electrical 4,600.00
C0012249 Konica Minolta Business System SVC&Supply Plan B&W@.0045 ea; 44.54
STATE OF FL CONTRACT 600-000-1 269.23
CHECK TOTAL: 313.77
C0012254 OCLC Online Computer Library C MARC Records for e-books 28.50
Annual subscription fees for I 415.78
CHECK TOTAL: 444.28
C0012259 Sentry Industries Inc Swimming Pool Maintenance (Inc 288.75
C0012261 Southern Janitor Supply Inc Operating Supplies 143.75
sAFETY sUPPLIES 7.50
Janitorial Supplies, Miscellan 207.92
CHECK TOTAL: 359.17
C0012264 TAW Power Systems Inc Preventative Maintenance Genra 240.00
Preventative Maintenance Genra 240.00
Preventative Maintenance Genra 240.00
CHECK TOTAL: 720.00
C0012265 Tiresoles of Broward TIRES AND TUBES 22.00
TIRES AND TUBES 420.32
TIRES AND TUBES 509.68
TIRES AND TUBES 95.00
TIRES AND TUBES 465.01
CHECK TOTAL: 1,512.01
C0012266 Toshiba Business Solutions (US B&W copier rental agreement $1 146.79
Copy charges per contract 25.61
Copier Lease 172.70
Copies 3.81
Copy charges per contract 112.18
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0012266 - Continued Color Copier Rental 188.34
CHECK TOTAL: 649.43
C0012268 Tri-County Towing & Recovery Other Contractual Services - 325.00
Other Contractual Services - 325.00
CHECK TOTAL: 650.00
C0012269 UniFirst Corporation Treated And Dry Mops And Rugs 22.80
Treated And Dry Mops And Rugs 22.80
Admin. Rug cleaning service 4.10
CHECK TOTAL: 49.70
C0012271 Xpert Elevator Services Inc Repair, Maintenance, and inspe 63.90
Other Contractual Services - 43.90
Other Contractual Services - 63.90
CHECK TOTAL: 171.70
C0012272 Yates Funeral Home LLC Payment For Disposition of May 500.00
H0003318 Florida Department of Revenue February 2016-Medicaid Mandato 284,169.60
H0003320 TIAA/CREF Financial Services Deferred Comp/Employer Paid 323.08
V0006572 AT&T Acct#772 337-5710 953 0454 341.17
V0006573 AT&T Acct#772 337-9266 001 0450 445.90
V0006574 AT&T Acct#772 429-5307 001 0451 3,359.56
V0006576 AT&T Acct#772 337-5626 950 802.90
V0006577 AT&T Acct#772 462-1600 600 21,598.84
V0006578 AT&T Acct#030 360 5406 001 255.10
V0006579 ExactByte Inc 12-Month Subscription 1,788.00
V0006580 City of Port St Lucie Acct#0759464079546/2410 SE Mor 44.56
V0006581 City of Port St Lucie Acct#0759464079545/2410 SE Mor 256.95
V0006583 Directv Inc Cable TV Service - Acct#075972 220.39
V0006584 Federal Express Corporation Acct#1591-7617-7 17.99
V0006586 Federal Express Corporation SOLID WASTE 49.04
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0006594 The Porch Factory LLC Install poly roof to Mechanic 3,390.00
V0006595 Ricoh USA Inc Copier Rental/Lease - Customer 189.33
V0006597 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 303.80
V0006600 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 122.84
V0006602 Reed Elsevier Inc License for Public Record Sear 173.90
V0006607 Comcast of Colorado/Florida In Access Services, Data 240.82
V0006608 Comcast of Colorado/Florida In Acct#01710 272672-01-1 226.04
FUND TOTAL: 702,170.72
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001459- EMPA FY16
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Staples Contract & Commercial 132.99
Card 24431066021083222227044 52.58
CHECK TOTAL: 185.57
09832941 Florida Power & Light Company 38017-54593 Public Safety 2,694.63
FUND TOTAL: 2,880.20
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001460- FCTD Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0017264 Lathou, Marceia Lathou/In County Mileage 15.45
FUND TOTAL: 15.45
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America GoDaddy.com, Inc. 18.17
Cokes Stationers Inc 63.47
Cokes Stationers Inc 76.03
Staples Contract & Commercial 159.68
Cokes Stationers Inc 295.68
Bank of America 9.00
Bank of America 22.00
Bank of America 52.00
Hyatt Corporation 614.88
Bank of America 26.00
Aloft Tallahassee 199.00
Delta Air Lines Inc 200.00
CHECK TOTAL: 1,735.91
FUND TOTAL: 1,735.91
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0017286 Famoso Inc Temp. Clerical Service Various 320.85
FUND TOTAL: 320.85
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001571- Safe Routes to School
CHECK VENDOR PURPOSE TOTAL
!0017264 Lathou, Marceia Lathou/In County Mileage 13.19
FUND TOTAL: 13.19
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America LexisNexis VitalChek Network I 10.00
LexisNexis VitalChek Network I 12.95
St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 22.95
LexisNexis VitalChek Network I 36.95
Amazon.com Inc 83.99
Public Storage 420.30
Public Storage 440.06-
Public Storage 440.06
Reed Elsevier Inc 7.00
Chegg Inc 102.98
Amazon.com Inc 5.79
Amazon.com Inc 8.83
Amazon.com Inc 33.94
Amazon.com Inc 63.99
Wayfair LLC 271.59
CHECK TOTAL: 1,098.26
!0017294 Martin County Board of County Family And Social Services 1,834.85
!0017297 Okeechobee Board Of County Com Family And Social Services 3,193.00
09832924 Community Transit Monthly Bus Passes 450.00
09832930 District Board of Trustees Ind Invoice #000063902 30.00
Invoice #000063901 3,348.54
Invoice #000063903 755.57
CHECK TOTAL: 4,134.11
09832976 St Lucie County Tax Collector County ID Assistance program-D 37.50
09832977 St Lucie County Tax Collector County ID Assisstance program- 37.50
V0006584 Federal Express Corporation Acct#1591-7617-7 12.88
FUND TOTAL: 10,798.10
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0017286 Famoso Inc Other Contractual Services 146.51
Other Contractual Services 125.58
CHECK TOTAL: 272.09
C0012262 Sprint Communications - Sprint #56033 63.98
V0006596 Ricoh USA Inc Equipment Rental - Customer #3 186.53
V0006599 Ricoh USA Inc operating Supplies -Customer # 171.39
FUND TOTAL: 693.99
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Wal-Mart #0973 19.41
Office Depot Business Services 20.55
Home Depot 24.00
Wal-Mart #0973 27.92
Wal-Mart Stores East Inc 29.91
Home Depot 32.00
Home Depot 34.79
Home Depot 34.79-
Home Depot 56.00-
Home Depot 59.92
Lengemann Corporation 142.17
Office Depot Business Services 218.34
Lengemann Corporation 219.84
Amazon.com Inc 101.79
Software House International 311.00
CHECK TOTAL: 1,150.85
!0017290 Inwood Consulting Engineers In Engineering 2,400.50
Engineering 1,115.00
CHECK TOTAL: 3,515.50
!0017291 Joseph E Smith Clerk of Circu Agency Activity - 1/1/2016 to 18.50
V0006598 Ricoh USA Inc Engineering 207.44
FUND TOTAL: 4,892.29
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0017291 Joseph E Smith Clerk of Circu Agency Activity - 1/1/2016 to 111.00
Agency Activity - 1/1/2016 to 18.50
CHECK TOTAL: 129.50
FUND TOTAL: 129.50
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Staples Contract & Commercial 20.99
Napa Auto Parts 6.09
Pressure World Inc 25.95
Napa Auto Parts 11.89
Turner Industrial Supply Co 4.60
Turner Industrial Supply Co 82.67
Napa Auto Parts 93.09
Everglades Farm Equipment Co I 23.55
Apple Industrial Supply Co 108.00
Economy Chemical Company Inc 108.20
Tractor Supply Company 199.99
Chandler Equipment Co Inc 279.50
Napa Auto Parts 5.81
Total Truck Parts Inc 6.98
Total Truck Parts Inc 15.88
CarQuest 59.82
CarQuest 62.94
CarQuest 62.94-
Container Systems & Equipment 137.76
Staples Contract & Commercial 5.29
Staples Contract & Commercial 183.99
Total Truck Parts Inc 715.19
Total Truck Parts Inc 787.95
Sunrise Ford Company Inc 3,869.57
Home Depot 39.97
Gardner Bros Auto Lock & Key 82.50
Heritage-Crystal Clean Inc 75.00
Cokes Stationers Inc 255.36
Kelly Tractor Co 358.95
Cokes Stationers Inc 495.23
CHECK TOTAL: 8,059.77
!0017287 Ft Pierce Utility Authority 14000010-162643 R&B 1,221.08
!0017295 Mow 4 Less LLC Mowing and Median Maintenance 5,300.00
Subdivision Mowing 6,490.00
CHECK TOTAL: 11,790.00
!0017298 Plum Systems Inc Internet fee 250.00
!0017299 Ranger Construction Industries Asphalt 224.40
09832956 Kelly Tractor Co Parts and Service 273.29
Parts and Service 131.10
Parts and Service 2,334.57
Parts and Service 142.89
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
09832956 - Continued Parts and Service 2,809.11
Parts and Service 75.42
CREDIT MEMO 37.80-
Parts and Service 101.15
Parts and Service 4,161.18
Parts and Service 460.31
Parts and Service 127.26
CHECK TOTAL: 10,578.48
09832978 Stewart Materials Inc Shell Material 1,388.78
Coquina Rock 7,192.56
Coquina Rock 9,991.09
CHECK TOTAL: 18,572.43
09832982 TP Investment Group LLC Parts and Service 954.50
C0012218 Advance Stores Company Incorpo Parts 93.72
Parts 83.56
Parts 245.49
Parts 151.18
Parts 66.00
Parts 27.00
CHECK TOTAL: 666.95
C0012224 Beach Environmental Exterminat Pest Control 20.00
Pest Control 20.00
Pest Control 20.00
CHECK TOTAL: 60.00
C0012238 Everglades Farm Equipment Co I Parts and Repairs 59.60
C0012256 Palm Peterbilt-GMC Trucks Inc Parts and Service C15-10-691 2,182.89
Credit - Parts 658.75-
Parts and Service C15-10-691 775.50
CHECK TOTAL: 2,299.64
C0012257 Palmdale Oil Company Inc Diesel OIl and grease 1,864.44
C0012264 TAW Power Systems Inc Generator 249.60
FUND TOTAL: 56,850.89
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Napa Auto Parts 49.00
St Lucie Battery & Tire Compan 242.90
St Lucie County Tax Collector 120.49
Tractor Supply Company 24.99
Contech/Southern LLC 134.00
CHECK TOTAL: 571.38
!0017284 Environmental Land Development Swale maintenance 30,872.00
Swale maintenance 15,405.00
Swale maintenance 5,825.00
Swale maintenance 4,304.00
CHECK TOTAL: 56,406.00
C0012223 Ardaman & Associates Inc Compaction testing 850.00
C0012233 DeAngelo Brothers Inc Aquatic Spraying 299.00
Aquatic Spraying 316.00
CHECK TOTAL: 615.00
C0012256 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 122.87
H0003319 Internal Revenue Service FCL-Employer Portion of FICA f 11.33
FCL-Employer Portion of FICA f 48.49
CHECK TOTAL: 59.82
FUND TOTAL: 58,625.07
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Staples Contract & Commercial 199.99
W W Grainger Inc 12.51
The Grill Refill Inc 22.75
Staples Contract & Commercial 40.49
Home Depot 49.91
Home Depot 9.97
Home Depot 49.98
Home Depot 102.66
W W Grainger Inc 181.77
McCain Sales of Florida Inc 875.00
McCain Sales of Florida Inc 1,492.50
International Municipal Signal 75.00
St Lucie County Tax Collector 120.49
Home Depot 11.94
Home Depot 51.88
CHECK TOTAL: 3,296.84
!0017287 Ft Pierce Utility Authority 89000001-162643 R&B 359.19
C0012224 Beach Environmental Exterminat Pest Control 5.00
Pest Control 5.00
Pest Control 5.00
CHECK TOTAL: 15.00
V0006610 Gerelco Traffic Controls Inc Signal Maintenance 11,149.49
FUND TOTAL: 14,820.52
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Office Depot Business Services 4.49
Office Depot Business Services 26.61
Office Depot Business Services 70.41
Office Depot Business Services 24.99
Office Depot Business Services 169.14
Florida Local Environmental Re 250.00
Society of Wetland Scientists 75.00
Staples Contract & Commercial 3.86
Sonny & Vito's Sporting Goods 63.60
Office Depot Business Services 67.74
Office Depot Business Services 240.99
University Of Central Florida 85.00
University Of Central Florida 480.00
PayPal Inc 10.00
Scripps NP Operating LLC 20.21
Office Depot Business Services 57.30
CHECK TOTAL: 1,649.34
!0017286 Famoso Inc Contract #C14-11-627 1,448.26
Contract #C14-11-627 998.80
Contract #C14-11-627 923.89
Temp admin assistance ERD Offi 401.76
Temp admin assistance ERD Offi 133.92
CHECK TOTAL: 3,906.63
!0017291 Joseph E Smith Clerk of Circu Agency Activity - 1/1/2016 to 44.00
Agency Activity - 1/1/2016 to 71.00
Agency Activity - 1/1/2016 to 27.00
Agency Activity - 1/1/2016 to 44.00
Agency Activity - 1/1/2016 to 52.50
Agency Activity - 1/1/2016 to 96.50
Agency Activity - 1/1/2016 to 44.00
Agency Activity - 1/1/2016 to 44.00
CHECK TOTAL: 423.00
09832931 Edward Dugger & Associates PA Noise Study 9,800.00
09832967 One Call Property Services Inc Demolition of Home 9,534.01
FUND TOTAL: 25,312.98
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Napa Auto Parts 23.85
Florida Detroit Diesel-Allison 2.25
CHECK TOTAL: 26.10
!0017281 Bowman Consulting Group Ltd In Engineering 4,605.00
09832956 Kelly Tractor Co Parts and SErvice 181.74
C0012233 DeAngelo Brothers Inc Herbicide spraying 76.00
Herbicide spraying 2,152.80
CHECK TOTAL: 2,228.80
V0006605 Department of Interior Water Monitoring -Customer #60 4,444.25
FUND TOTAL: 11,485.89
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 102114- Citrus & Saeger Strmwtr Treatment
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Contech/Southern LLC 205.00
C0012253 Nature's Keeper Inc Sod 1,669.50
FUND TOTAL: 1,874.50
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 105202- State Aid to Libraries FY 2015
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Amazon.com Inc 480.43
FUND TOTAL: 480.43
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Tri-Dim Filter Corporation 56.40
Tri-Dim Filter Corporation 333.00
Tri-Dim Filter Corporation 607.40
United Refrigeration Inc of Pe 380.14
Amazon.com Inc 25.40
Apple Industrial Supply Co 110.80
Home Depot 91.84
Home Depot 59.85
Fastenal Company 499.34
Fastenal Company 549.64
St Lucie Battery & Tire Compan 634.50
I-Con Systems Inc 1,865.54
City Electric Supply Company 14.40
K & M Electric Supply Inc 26.89
City Electric Supply Company 39.00
Home Depot 50.42
K & M Electric Supply Inc 83.79
K & M Electric Supply Inc 121.36
Wild Dunes Inc 225.00
K & M Electric Supply Inc 254.46
Bob Barker Company Inc 579.84
Wild Dunes Inc 665.00
City Electric Supply Company 1,495.00
Innovative Support Systems Inc 1,694.00
K & M Electric Supply Inc 1,869.14
Pico Services Inc 52.10
South Florida Boiler and Gas S 560.00
Trane U.S. Inc 140.46
Graybar Electric Company Inc 180.58
United Parcel Service of Ameri 23.65
Home Depot 165.30
Home Depot 462.00
Sunrise Paint & Wallcovering I 25.98
Sunrise Paint & Wallcovering I 503.40
Garage Door Sales Inc 926.75
St Lucie Battery & Tire Compan 1,169.50
United Laboratories Inc 1,172.07
Manufacturers Product Care LLC 576.00
Manufacturers Product Care LLC 644.00
Innovative Support Systems Inc 1,500.00
K & M Electric Supply Inc 1,869.14
Professional Plastics Inc 1,947.58-
Sunrise Paint & Wallcovering I 89.70
Sunrise Paint & Wallcovering I 2,374.75
Reprographic Solutions Inc 60.82
JRL Safe Clean LLC 99.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued A-1 Metal Supply Corporation 116.47
Bond Plumbing Supply, Inc. 501.75
Office Depot Business Services 5.72
Office Depot Business Services 6.80
Office Depot Business Services 10.39
Office Depot Business Services 45.68
Trane U.S. Inc 178.93
Miller Bearings Inc 302.52
Amazon.com Inc 12.09
GoDaddy.com, Inc. 12.42
Amazon.com Inc 24.18
DMI Dell 100.09-
East Coast Lumber & Supply Co 14.96
East Coast Lumber & Supply Co 20.99
Home Depot 68.93
Home Depot 76.82
All County Lock & Key 102.50
Sonny & Vito's Sporting Goods 17.90
Home Depot 44.80
Home Depot 53.94
Staples Contract & Commercial 107.96
Home Depot 155.59
Roto Rooter 460.00
Roto Rooter 850.00
All County Lock & Key 148.20
Sunrise Paint & Wallcovering I 134.75
Sunrise Paint & Wallcovering I 22.43
Roto Rooter 455.00
CHECK TOTAL: 26,831.40
!0017287 Ft Pierce Utility Authority 14000012-224476 Central Svc 1,884.97
14000012-224476 Central Svc 3,377.46
14000001-150572 Central Svcs 39,629.79
63859000-155436 CS 42,085.78
71225542-155436 Central Servic 730.03
71226490-155436 CS 21.52
71227000-155436 CS 200.19
10006607-155436 CS 183.24
CHECK TOTAL: 88,112.98
!0017288 Hennis Construction Co Inc BUILDING MAINTENANCE AND REPAI 2,240.00
BUILDING MAINTENANCE AND REPAI 1,155.00
CHECK TOTAL: 3,395.00
!0017292 Life Safety Systems Inc of the Fire Sprinkler Maintenace Serv 458.21
Fire Sprinkler Maintenance Ser 463.77
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0017292 - Continued Fire Sprinkler Maintenance Ser 452.00
CHECK TOTAL: 1,373.98
!0017296 Nabors Giblin & Nickerson PA Professional Services 1,247.00
!0017302 Satellite Tracking of People L Global position satellite elec 5,831.10
09832920 AT&T Communications 622.48
09832933 Embarq Florida Inc /Communications - 1/17/16 - 2/ 154.82
09832969 Public Defender 19th Judicial Jan-March 2016/Journey Forward 5,000.00
09832970 Public Defender 19th Judicial Jan-March Mental Health Court- 23,500.00
C0012216 1st Fire & Security Inc Alarm Services 1,833.60
C0012224 Beach Environmental Exterminat Pest Control County Jail 117.00
Pest Control - Judicial Buildi 246.00
ROCH TREATMENT -JAIL 175.00
Pest Control - Judicial Buildi 246.00
Pest Control County Jail 117.00
CHECK TOTAL: 901.00
C0012225 Bio Waste LLC Waste Recycling of Drug Testin 118.00
C0012242 FPS Office Solutions LLC Misc. Office Supplies: Paper, 117.33
Operating Supplies 17.92
CHECK TOTAL: 135.25
C0012252 Medtox Laboratories Inc. Drug Screening Services (Okee) 51.00
Drug Screening Services (FP) L 20.32
CHECK TOTAL: 71.32
C0012258 Sencommunications Inc Equipment Maintenance 300.00
C0012260 Siemens Healthcare Diagnostics Reagents for drug screening C1 4,971.23
C0012266 Toshiba Business Solutions (US Copies 50.99
Copier Rental/Lease 189.54
CHECK TOTAL: 240.53
C0012269 UniFirst Corporation Uniforms 195.55
Uniforms 15.64
CHECK TOTAL: 211.19
V0006582 CMI Inc Security seals, slips, drug te 259.63
FUND TOTAL: 165,110.51
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Office Depot Business Services 20.68
Sencommunications Inc 118.00
Office Depot Business Services 422.59
City Directories Inc 540.00
CHECK TOTAL: 1,101.27
!0017289 Intrado Inc Local Services - 1/1/16-1/31/1 8,320.38
V0006571 AT&T Acct#772 V11-8855 001 0452 2,225.36
FUND TOTAL: 11,647.01
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0017291 Joseph E Smith Clerk of Circu Agency Activity - 1/1/2016 to 44.00
Agency Activity - 1/1/2016 to 69.50
CHECK TOTAL: 113.50
FUND TOTAL: 113.50
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09832941 Florida Power & Light Company 38017-54593 Public Safety 2,212.99
FUND TOTAL: 2,212.99
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 107004- F&F Fund-Driver's Ed Safety
CHECK VENDOR PURPOSE TOTAL
!0017305 St Lucie County School Board Dori Slosberg Driver Education 217,635.00
FUND TOTAL: 217,635.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0017278 Bank of America N.A. P-CARD STATEMENT #4715-2900-12 3,397.37
P-CARD STATEMENT #4715-2900-12 59.95
CHECK TOTAL: 3,457.32
!0017282 CDW Government Inc Misc Computer 47.20
Misc Computer 860.00
Cisco CAT 3650 3650 4,950.00
Cisco CAT 3650 Stack Module 2,150.00
Misc Computer 1,740.00
CHECK TOTAL: 9,747.20
C0012242 FPS Office Solutions LLC Toner for printer & fax machin 924.73
Toner for printer & fax machin 55.54
CHECK TOTAL: 980.27
C0012266 Toshiba Business Solutions (US Copier Rental 93.41
Maintenance & Copies 7.80
Copier Rental 138.53
Maintenance & Copies 73.11
CHECK TOTAL: 312.85
FUND TOTAL: 14,497.64
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0017287 Ft Pierce Utility Authority 14000006-169216 Engineering 602.37
FUND TOTAL: 602.37
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0017287 Ft Pierce Utility Authority 14000006-169216 Engineering 839.00
FUND TOTAL: 839.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0017287 Ft Pierce Utility Authority 14000006-169216 Engineering 84.35
FUND TOTAL: 84.35
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Office Depot Business Services 26.94
Office Depot Business Services 231.00
GoDaddy.com, Inc. 18.17
Dropbox Inc 99.00
Wayfair LLC 166.00
CHECK TOTAL: 541.11
FUND TOTAL: 541.11
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 130117- FTA 5316 2014 JARC Grant
CHECK VENDOR PURPOSE TOTAL
!0017276 ARC of St Lucie County Inc 30.09.01 Operating Assistance 21,799.81
FUND TOTAL: 21,799.81
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Software House International 119.00
FUND TOTAL: 119.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Wayfair LLC 324.99
George Patton Associates Inc 1,944.31
Software House International 119.00
CHECK TOTAL: 2,388.30
FUND TOTAL: 2,388.30
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Staples Contract & Commercial 186.10
All Supplies Internationl Inc 337.98
Bank of America 3,300.00
Economy Chemical Company Inc 154.98
CHECK TOTAL: 3,979.06
!0017286 Famoso Inc Contract Labor 146.28
!0017287 Ft Pierce Utility Authority 71225442-205652 Airport 41.85
71225444-205652 Airport 58.73
71225446-205652 Airport 74.18
71225460-205652 Airport 184.08
93000405-205652 Airport 881.53
50000008-205652 Airport 170.30
14000000-205652 Airport 6,026.79
CHECK TOTAL: 7,437.46
!0017304 Signal Connections Equipment Maintenance 2,305.00
C0012224 Beach Environmental Exterminat Other Contractual Services 35.00
C0012269 UniFirst Corporation Uniforms 12.68
Operating Supplies 15.22
CHECK TOTAL: 27.90
FUND TOTAL: 13,930.70
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Software House International 311.00
!0017287 Ft Pierce Utility Authority 74143900-232794 Public Works 7.62
10005921-232794 Public Works 194.63
CHECK TOTAL: 202.25
FUND TOTAL: 513.25
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0017293 Mancil's Tractor Service Inc Roadway Reconstruction 51,566.02
Roadway Reconstruction 5,729.56
10 LN1 Retainage 5,729.56-
CHECK TOTAL: 51,566.02
FUND TOTAL: 51,566.02
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 140382- FDOT Design & Construct Runway
CHECK VENDOR PURPOSE TOTAL
09832921 Atkins North America Inc Infrastructure-Consulting Engi 7,395.36
FUND TOTAL: 7,395.36
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0017262 Hart, Sean Hart/Orlando/Altamonte Springs 66.00
!0017263 Jackson, Sandra Jackson/Altamonte Springs/Dome 83.00
!0017272 Taylor, Melissa Taylor/Altamonte Springs/Domes 83.00
!0017277 Bank of America Staples Contract & Commercial 17.99
Napa Auto Parts 43.13
W W Grainger Inc 90.52
Smith Brothers Contracting Equ 94.00
Motorola Solutions Inc 218.68
Home Depot 191.40
Apple Industrial Supply Co 1,277.98
Staples Contract & Commercial 10.00
Staples Contract & Commercial 24.98
Bio Waste LLC 25.00
The Marine Connection Inc 59.70
West Marine Products Inc 89.98
US Plastics 97.75
The Grill Refill Inc 110.00
Napa Auto Parts 38.99
Napa Auto Parts 79.94
The Grill Refill Inc 294.50
Napa Auto Parts 296.08
The Grill Refill Inc 310.62
Apple Machine & Supply Co 450.90
The Grill Refill Inc 576.00
Home Depot 312.53
Home Depot 591.19
St Lucie County Tax Collector 34.35
Home Depot 39.94
East Coast Lumber & Supply Co 45.98
Wal-Mart #0973 23.32
Wal-Mart #0973 51.88
Northside Nursery Inc 80.31
Office Depot Business Services 6.25
Northside Nursery Inc 61.36
Office Depot Business Services 11.96
Office Depot Business Services 2.07
Office Depot Business Services 36.56
Office Depot Business Services 37.22
Office Depot Business Services 19.99
DMI Dell 11.69
DMI Dell 179.39
Sigma Consulting and Training 500.00
CHECK TOTAL: 6,444.13
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0017287 Ft Pierce Utility Authority 14000005-168298 Mosq 1,190.08
09832941 Florida Power & Light Company 76397-09018 Mosquito Control 359.32
76397-09018 Mosquito Control 418.68
76397-09018 Mosquito Control 261.54
CHECK TOTAL: 1,039.54
09832978 Stewart Materials Inc Coquina for Impoundment Projec 1,820.62
C0012217 Adams Remco Inc Copy Machine Rental - Inspecti 99.00
Copy Machine Rental - Admn. bl 185.38
Copy Machine Rental - Admn. Bl 40.43
CHECK TOTAL: 324.81
FUND TOTAL: 11,051.18
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 150 - Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
09832923 Community Land Title & Researc Ownership emcumbrence C16-01-0 125.00
FUND TOTAL: 125.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Coastal Selph Enterprises Inc 120.00
Publix 17.36
Staples Contract & Commercial 106.92
Carters Grocery Inc 845.00
Delta Air Lines Inc 25.00
Delta Air Lines Inc 25.00
Delta Air Lines Inc 25.00
Bank of America 52.00
Bank of America 55.00
Bank of America 315.78
Bank of America 315.78
Delta Air Lines Inc 25.00
Delta Air Lines Inc 25.00
Delta Air Lines Inc 25.00
Delta Air Lines Inc 25.00
Delta Air Lines Inc 25.00
Delta Air Lines Inc 25.00
Delta Air Lines Inc 25.00
Staples Contract & Commercial 75.98
Staples Contract & Commercial 139.43
Office Depot Business Services 32.96
Bank of America 315.78
Bank of America 315.78
CHECK TOTAL: 2,957.77
09832941 Florida Power & Light Company 38017-54593 Public Safety 2,694.63
09832966 NI Government Services Inc Mobile Sat Phones 73.72
C0012224 Beach Environmental Exterminat Pest Control 23.00
C0012236 Electronic Maintenance & Commu Radio Maintenance 130.00
V0006583 Directv Inc Cable TV Service -Acct#0758724 220.38
FUND TOTAL: 6,099.50
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
!0017291 Joseph E Smith Clerk of Circu Agency Activity - 1/1/2016 to 52.50
FUND TOTAL: 52.50
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0017278 Bank of America N.A. P-CARD STATEMENT #4715-2900-12 78.00
!0017286 Famoso Inc Temp Services 439.20
09832937 Fla Dept of Management Service Agency D86 - 19th Judicial Cir 3,012.68
C0012246 Interstate Express Courier Services for 19th Judi 359.75
Courier Services for 19th Judi 287.80
CHECK TOTAL: 647.55
V0006570 AT&T Mobility Acct #287017339064 - 19th Circ 2,589.61
FUND TOTAL: 6,767.04
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0017265 Maxfield, Christine R Mediation Sessions - 1 @ $20.0 20.00
!0017266 Maxfield, Donald J Mediation Sessions - 2 @ $20.0 40.00
!0017268 Redhouse, Russ Mediation Sessions - 2 @ $20.0 40.00
!0017271 Sauerberg, Robert A Mediation Sessions - 4 @ $20.0 80.00
FUND TOTAL: 180.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0017261 Hart, Brenda R Tutor Session 560.00
!0017273 Turner, Annette TURNER/IN COUNTY MILEAGE 247.42
Case Managment Services 840.00
CHECK TOTAL: 1,087.42
!0017274 Young, Marguerite G Tutor Sessions 420.00
Tutor Sessions 420.00
Tutor Sessions 367.50
Tutor Sessions 367.50
Tutor Sessions 490.00
CHECK TOTAL: 2,065.00
FUND TOTAL: 3,712.42
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09832941 Florida Power & Light Company Account 24692-16598 Guardian A 360.95
Account 24692-16598 Guardian A 455.30
CHECK TOTAL: 816.25
FUND TOTAL: 816.25
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America American Shore & Beach Preserv 385.00
Office Depot Business Services 172.63
CHECK TOTAL: 557.63
FUND TOTAL: 557.63
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Wal-Mart #0973 2.00
Wal-Mart #0973 19.24
CHECK TOTAL: 21.24
FUND TOTAL: 21.24
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 184806- Riverwalk Habitat & Restoration
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Anderson Rentals Inc 645.00
FUND TOTAL: 645.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0017291 Joseph E Smith Clerk of Circu Agency Activity - 1/1/2016 to 118.60
Agency Activity - 1/1/2016 to 130.50
Agency Activity - 1/1/2016 to 80.80
CHECK TOTAL: 329.90
FUND TOTAL: 329.90
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0017286 Famoso Inc Temp. Clerical Services Variou 97.65
!0017291 Joseph E Smith Clerk of Circu Agency Activity - 1/1/2016 to 417.00
09832945 Indiantown NonProfit Housing I Rehab. 15205 Tiger Tail Ct. C1 4,551.50
FUND TOTAL: 5,066.15
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Turbo Link International Inc 1,200.00
Turbo Link International Inc 1,710.00
Divine Design Tree Management 1,850.00
Sherwin-Williams 26.49
Home Depot 62.81
John W Gasparini Inc 85.56
John W Gasparini Inc 119.40
Home Depot 164.73
W W Grainger Inc 206.01
John W Gasparini Inc 358.20
Hill Manufacturing Company Inc 420.68
Fastenal Company 573.50
Sherwin-Williams 807.52
Lowe's of Ft Pierce 2,070.50
Trane U.S. Inc 37.86
Trane U.S. Inc 122.52
City Electric Supply Company 144.15
Trane U.S. Inc 208.12
Suncoast Sprayer & Equipment C 1,794.00
Ranger Construction Industries 1,800.00
St Lucie Battery & Tire Compan 111.48
Napa Auto Parts 119.00
Home Depot 123.48
Sherwin-Williams 127.25
Sherwin-Williams 132.25
Home Depot 132.73
Midwest Motor Supply Co Inc 139.00
Home Depot 188.56
Lesco Inc/J D Landscapes 209.66
Suncoast Sprayer & Equipment C 213.42
Brian Thompson Tractor Co Inc 229.00
Lowe's of Ft Pierce 253.45
Tesco South Incorporated 358.78
Suncoast Sprayer & Equipment C 389.58
Home Depot 522.45
Lesco Inc/J D Landscapes 593.71
Lesco Inc/J D Landscapes 933.50
TBA Communications Inc 85.00
Staples Contract & Commercial 98.49
Sherwin-Williams 159.52
Metro Fire Sprinkler Service I 164.50
Lowe's of Ft Pierce 74.42
Lowe's of Ft Pierce 100.32
Lowe's of Ft Pierce 527.39
Ranger Construction Industries 1,800.00
Turbo Link International Inc 2,350.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued Sherwin-Williams 309.92
Tri-Dim Filter Corporation 1,041.70
Divine Design Tree Management 1,110.00
Nicholas Kotarski 1,924.99
CHECK TOTAL: 28,285.60
!0017286 Famoso Inc Tradition Field 299.04
Tradition Field 2,170.08
CHECK TOTAL: 2,469.12
!0017310 United Refrigeration Inc of Pe Tradition Field 205.42
09832937 Fla Dept of Management Service Suncom Network Actual Charges 0.08
C0012245 Hill York Service Corp Tradition Field 680.00
C0012270 Winfield Solutions LLC Tradition Field 626.00
FUND TOTAL: 32,266.22
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Amazon.com Inc 6.41
Amazon.com Inc 8.61
Amazon.com Inc 9.11
Amazon.com Inc 9.37
Amazon.com Inc 11.94
Amazon.com Inc 13.92
Amazon.com Inc 14.56
Amazon.com Inc 15.25
Amazon.com Inc 17.19
Amazon.com Inc 51.94
Amazon.com Inc 122.16
Amazon.com Inc 0.30-
Amazon.com Inc 0.30-
Amazon.com Inc 0.90-
Amazon.com Inc 2.10-
Amazon.com Inc 5.93
Amazon.com Inc 15.00
Amazon.com Inc 15.99
Amazon.com Inc 43.49
Amazon.com Inc 9.96
Amazon.com Inc 175.32
Amazon.com Inc 354.11
Amazon.com Inc 17.62
Wal-Mart #0973 107.76
Staples Contract & Commercial 6.49
St Lucie Co Building & Zoning 913.50
CHECK TOTAL: 1,942.03
C0012226 Brodart Company Books 894.54
Books 1,701.09
Books 626.02
Books 73.76
Books 3.99
Books 22.29
CHECK TOTAL: 3,321.69
FUND TOTAL: 5,263.72
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09832929 Dickerson Florida Inc Engineering 163,712.53
Engineering 18,190.28
14 LN 2 RETAIN 18,190.28-
Engineering 1,022.40
Engineering 113.60
14 LN 4 RETAIN 113.60-
CHECK TOTAL: 164,734.93
FUND TOTAL: 164,734.93
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0017283 Edlund Dritenbas Binkley Archi EDB will provide design and en 14,575.63
FUND TOTAL: 14,575.63
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
C0012231 Culpepper & Terpening Inc Engineering 13,435.00
FUND TOTAL: 13,435.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 37009 - Parkland MSBU
CHECK VENDOR PURPOSE TOTAL
!0017291 Joseph E Smith Clerk of Circu Agency Activity - 1/1/2016 to 27.00
FUND TOTAL: 27.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Home Depot 630.00
Sunrise Ford Company Inc 908.54
Fire Equipment Services of St 1,673.90
W W Grainger Inc 2,254.20
Apple Machine & Supply Co 2,413.01
Staples Contract & Commercial 11.52
Staples Contract & Commercial 59.00
Staples Contract & Commercial 523.16
Staples Contract & Commercial 523.16
W W Grainger Inc 8.90
W W Grainger Inc 9.21
Napa Auto Parts 10.32
Graybar Electric Company Inc 13.57
Nalu Aio Inc 14.00
Nalu Aio Inc 22.00
Nalu Aio Inc 22.00-
Home Depot 28.75
Home Depot 29.89
Tractor Supply Company 30.00
Turner Industrial Supply Co 35.92
Sunrise Ford Company Inc 39.95
W W Grainger Inc 40.06
W W Grainger Inc 44.98
W W Grainger Inc 45.70
Tractor Supply Company 49.98
W W Grainger Inc 56.94
W W Grainger Inc 61.32
W W Grainger Inc 61.59
W W Grainger Inc 62.64
Turner Industrial Supply Co 66.70
Home Depot 66.98
Graybar Electric Company Inc 69.16
Motion Industries Inc 69.44
Home Depot 71.81
St Lucie Battery & Tire Compan 116.45
Turner Industrial Supply Co 121.63
W W Grainger Inc 122.64
Rapid Security Solutions LLC 135.00
W W Grainger Inc 127.51
W W Grainger Inc 51.74
W W Grainger Inc 188.10
Turner Industrial Supply Co 204.24
Midwest Motor Supply Co Inc 264.16
Midwest Motor Supply Co Inc 382.90
Total Truck Parts Inc 458.07
GenSon Ash Industries LLC 379.60
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 - Continued GenSon Ash Industries LLC 100.00
Electric Motors of Palm Beach 481.18
Crislip Glass Inc 525.00
W W Grainger Inc 549.44
W W Grainger Inc 578.40
Rapid Security Solutions LLC 660.00
W W Grainger Inc 686.86
W W Grainger Inc 913.56
SWANA 200.00
Office Depot Business Services 3.57
Office Depot Business Services 12.90
Cooksmill Netsystems Inc 390.00
Bank of America 4,573.00
CHECK TOTAL: 22,210.25
!0017286 Famoso Inc day labor 2,423.79
day labor 2,277.68
contract labor 3,950.85
contract labor 5,758.68
contract labor 636.03
CHECK TOTAL: 15,047.03
09832956 Kelly Tractor Co Eqt Maint 178.00
C0012219 Air Compressor Works Inc parts & labor as needed 293.82
repairs @ compression skid 1,060.68
CHECK TOTAL: 1,354.50
C0012224 Beach Environmental Exterminat Pest control services administ 27.00
Pest control at maintenance sh 10.00
CHECK TOTAL: 37.00
C0012228 Clean Harbors Enviro Services HAZ WASTE REMOVAL 4,172.00
C0012230 Coastal Wire Company baling wire 16,780.63
C0012233 DeAngelo Brothers Inc Monthly pond spraying 120.00
C0012250 Liberty Tire Recycling LLC Other Contractual Services 1,372.82
C0012255 Okeechobee Landfill Inc leachate hauling & disposal 98,142.91
C0012267 Trane U.S. Inc service agreement 1,017.50
C0012269 UniFirst Corporation uniforms 142.20
ss UNIFORMS 91.22
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0012269 - Continued RUGS/MATS 45.23
uniforms 138.66
ss UNIFORMS 94.76
RUGS/MATS 45.23
CHECK TOTAL: 557.30
V0006589 Guardian Alarm of Florida LLC Alarm service at the scalehous 105.00
V0006611 Capstar Radio Operating Co radio advtz 150.00
FUND TOTAL: 161,244.94
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Home Depot 26.59
North South Supply Inc 28.43
Florida Turfgrass Association 45.00
Amazon.com Inc 52.29
Home Depot 13.97
Home Depot 51.70
Home Depot 15.57
Southern Janitor Supply Inc 93.51
Amazon.com Inc 94.00
North South Supply Inc 121.17
DGMorrison Inc 137.00
Amazon.com Inc 143.68
Amazon.com Inc 195.81
Scripps NP Operating LLC 90.00
P&W Golf Supply LLC 116.00
Everglades Farm Equipment Co I 2.60
Everglades Farm Equipment Co I 2.76-
Everglades Farm Equipment Co I 2.76
Apple Industrial Supply Co 14.92
CarQuest 20.00-
CarQuest 22.07
Miller Bearings Inc 22.78
Apple Industrial Supply Co 25.02
Midwest Motor Supply Co Inc 28.50
CarQuest 33.76
Home Depot 9.98
Home Depot 28.94
CarQuest 42.33-
CarQuest 42.33
Jordan Mower Inc 45.70
Apple Industrial Supply Co 46.27
CarQuest 58.88
CarQuest 62.94
CarQuest 62.94-
CarQuest 101.06
St Lucie Battery & Tire Compan 114.90
Islander Golf Supply Inc 90.71
Islander Golf Supply Inc 55.63
St Lucie Battery & Tire Compan 211.65
Islander Golf Supply Inc 251.40
Grove Welders Inc 276.86
Southern Janitor Supply Inc 79.44
Southern Janitor Supply Inc 118.12
CHECK TOTAL: 2,843.91
!0017286 Famoso Inc Temporary Services 157.50
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0017286 - Continued Temporary Services 160.65
Temporary Services 154.35
CHECK TOTAL: 472.50
09832926 Daon Trusted Identity Services Fingerprinting & Background ch 63.50
09832927 De Lage Landen Financial Servi Golf Cart Lease 6,122.40
C0012243 Global Golf Sales Inc Golf Course General Ledger Nov 38.56
Golf Course General Ledger Nov 88.30
CHECK TOTAL: 126.86
C0012269 UniFirst Corporation Door mats and towel service 4.00
Door mats and towel service 15.60
Door mats and towel service 15.60
Door mats and towel service 4.00
CHECK TOTAL: 39.20
V0006590 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
V0006591 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
V0006606 Wilson Sporting Goods Company Golf Course General Ledger Nov 203.60
FUND TOTAL: 9,971.97
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Capital Office Products 20.86
Ricoh USA Inc 50.00
Home Depot 424.79
Fla Rural Water Association 10.00
CHECK TOTAL: 505.65
!0017287 Ft Pierce Utility Authority 74559633-165809 Utils 112.35
74559350-165809 Utils 16.10
10000199-165809 Utils 15.86
CHECK TOTAL: 144.31
!0017291 Joseph E Smith Clerk of Circu Agency Activity - 1/1/2016 to 70.00
Agency Activity - 1/1/2016 to 10.00
Agency Activity - 1/1/2016 to 10.00
CHECK TOTAL: 90.00
C0012224 Beach Environmental Exterminat Pest Control 10.00
V0006587 Fla Rural Water Association Membership Dues SLC Utilities 280.00
FUND TOTAL: 1,029.96
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Capital Office Products 7.49
Budget Nortary Services 85.00
Budget Nortary Services 12.00
Budget Nortary Services 6.00
Capital Office Products 8.29
Capital Office Products 117.30
Staples Contract & Commercial 19.99
Ricoh USA Inc 300.00
Office Depot Business Services 29.98-
Fla Rural Water Association 25.00
CHECK TOTAL: 551.09
!0017287 Ft Pierce Utility Authority 10006144-165809 Utils 1,189.62
10005580-165809 Utils 1,564.86
71239963-165809 Utils 220.80
71223190-165809 Utils 618.24
71040005-165809 Utils 23,785.68
71040000-165809 Utils 16,526.88
10003363-165809 Utils 13,391.52
10003362-165809 Utils 7,476.84
71239983 Utils 11,285.64
CHECK TOTAL: 76,060.08
!0017291 Joseph E Smith Clerk of Circu Agency Activity - 1/1/2016 to 20.00
Agency Activity - 1/1/2016 to 10.00
Agency Activity - 1/1/2016 to 10.00
Agency Activity - 1/1/2016 to 90.00
CHECK TOTAL: 130.00
09832919 Anthony Lawhon 5434 Place Lake Drive 21.25
09832925 Daniel Roberts 5755 Deer Run Drive 144.43
09832928 Delores Price 6014 Indrio Road 95.42
09832932 Edward Hobin 6100 Pinetree Drive 35.77
09832934 Esrom M Clouden 6124 Spring Lake Tr 61.37
09832935 Faith Conte 6015 Spruce Drive 85.00
09832936 Faye Outlaw 5746 Sterling Lake Drive 128.75
09832938 Fleischman Realty Group LLC 5531 Place Lake Drive 149.85
09832943 Gregory Williams 6038 Indrio Road 93.41
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09832947 Jason Knapp Utility Deposit Refund 3260 La 195.86
09832948 Jessica Bentley 6001 Spring Lake Tr 85.17
09832950 John Beale 5909 Sunset Blvd 42.39
09832951 John Eiler Jr 5205 Sunset Blvd 138.00
09832955 Judy Gilberthorp 7505 Kenwood Road 149.30
09832957 Kevin Dickerson 4610 Myrtle Drive 57.98
09832960 Maria & Pablo Cruz 6020 Indrio Road 34.71
09832961 Martin County Properties LLC 6015 Myrtle Drive 10.97
09832962 Michael Gressinger 2490 Harbour Cove Drive 22.96
09832963 Mohamed Refae 6010 Indrio Road 73.93
09832971 Ronald Huston 6108 Santa Margarito 74.78
09832974 Schlitt Property Management 5505 Sunset Blvd 9.24
09832981 Thomas J. Griffin Utility Deposit Refund 5638 Su 233.63
09832984 Urban Vapor of Fort Pierce 4856 N Kings Hwy 25.89
09832986 VCA Tri-County Animal Hospital 4846 N Kings Hwy 67.34
C0012224 Beach Environmental Exterminat Pest Control 10.00
C0012269 UniFirst Corporation Mat Nylon/Rubber 3.60
V0006587 Fla Rural Water Association Membership Dues SLC Utilities 280.00
V0006592 Guardian Alarm of Florida LLC Alarm Services - Customer #859 30.00
V0006593 Guardian Alarm of Florida LLC Alarm Services - Customer #859 25.00
FUND TOTAL: 79,127.17
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0017307 Sunstate Meter & Supply Inc Meters 491.30
Meters 1,868.32
Meters 42,630.50
Meters 44,854.70
CHECK TOTAL: 89,844.82
FUND TOTAL: 89,844.82
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Association of State Floodplai 100.00
Call One Inc 13.01-
Treasure Coast Builders Associ 36.00
Office Depot Business Services 62.10
Office Depot Business Services 81.46
Sonny & Vito's Sporting Goods 39.75
Office Depot Business Services 35.82
International Code Council Inc 124.50
Call One Inc 148.50-
Ifbyphone Inc 160.50
Call One Inc 161.51
Call One Inc 274.00
CDW Government Inc 298.26
Staples Contract & Commercial 377.11
Bank of America 446.05
International Code Council Inc 573.04
CHECK TOTAL: 2,608.59
09832959 LSCI, Inc Customer cancelled contract. 75.00
Customer cancelled contract. 1.80
Customer cancelled contract. 1.80
Customer cancelled contract. 0.40
CHECK TOTAL: 79.00
FUND TOTAL: 2,687.59
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Capital Office Products 236.40-
Capital Office Products 247.98
Capital Office Products 489.17
CHECK TOTAL: 500.75
!0017280 Blue Cross and Blue Shield of February 2016 Admin 2,360.00
February 2016 Admin 177.00
February 2016 Admin 35,459.00
February 2016 Admin 8,968.00
February 2016 Admin 590.00
February 2016 Admin 5,192.00
February 2016 Admin 3,717.00
February 2016 Admin 944.00
February 2016 Admin 531.00
January 2016 Adjustments 767.00
January 2016 Adjustments 59.00
CHECK TOTAL: 58,764.00
!0017287 Ft Pierce Utility Authority 14000001-150572 Central Svcs 603.38
FPUA Fiber Optic Lease 385.61
CHECK TOTAL: 988.99
!0017313 Fidelity Security Life Insuran FEBRUARY 2016 VISION 210.16
FEBRUARY 2016 VISION 4,906.55
CHECK TOTAL: 5,116.71
09832939 Florida Combined Life FEB 16 DENTAL 55,201.77
FEB 16 DENTAL 3,600.77
FEB 16 DENTAL 4,487.80
CHECK TOTAL: 63,290.34
09832979 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 3,830.80
Symetra Monthly Stop Loss Prem 57,557.77
Symetra Monthly Stop Loss Prem 14,557.04
Symetra Monthly Stop Loss Prem 957.70
Symetra Monthly Stop Loss Prem 861.93
Symetra Monthly Stop Loss Prem 1,532.32
Symetra Monthly Stop Loss Prem 191.54
Symetra Monthly Stop Loss Prem 6,033.51
Symetra Monthly Stop Loss Prem 8,427.76
CHECK TOTAL: 93,950.37
09832980 The Hartford February 2016 AD&D Insurance 2,794.53
C0012224 Beach Environmental Exterminat Pest Control for CareHere Well 5.00
C0012225 Bio Waste LLC BIO Medical Waste Disposal 35.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0012251 McKesson Medical-Surgical Inc Medical Supplies for Health 703.08
Medical Supplies for Health 19.11
CHECK TOTAL: 722.19
FUND TOTAL: 226,167.88
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0017277 Bank of America Home Depot 139.74
International Foundation of Em 450.00
CHECK TOTAL: 589.74
09832926 Daon Trusted Identity Services FIngerprinting & Background Ch 381.00
V0006588 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00
FUND TOTAL: 1,015.74
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 92
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0017258 Bireley, Charlotte BIRELEY/CANADA/TORONTO TRAVEL 209.69
!0017277 Bank of America Cyberia 0.07
Cyberia 0.07
Cyberia 0.08
Cyberia 0.08
Cyberia 0.08
Cyberia 0.09
Cyberia 0.44
Cyberia 0.49
Cyberia 2.45
Cyberia 3.08
Bank of America 6.93
Bank of America 7.37
Bank of America 7.74
Bank of America 7.94
Bank of America 8.15
Bank of America 8.56
GoDaddy.com, Inc. 30.34
Bank of America 44.00
Bank of America 48.88
Fort Pierce Inlet Beach Bar & 54.00
Delta Air Lines Inc 209.20
Delta Air Lines Inc 256.20
Delta Air Lines Inc 266.20
Bank of America 306.25
Bank of America 308.13
Facebook Inc 349.06
United Air Lines 386.70
Facebook Inc 750.06
CHECK TOTAL: 3,062.64
!0017309 Treasure Coast Sports Commissi Bid Fees and Sponorship 45,000.00
Adminstative Fees 9,000.00
CHECK TOTAL: 54,000.00
C0012229 Clear Channel Outdoor Inc Melbourne Airport 693.00
V0006584 Federal Express Corporation Acct#1591-7617-7 39.17
V0006585 Federal Express Corporation Acct#1591-7617-7 357.60
FUND TOTAL: 58,362.10
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0017285 Everlove & Associates Reimbursement Postage / Crossr 541.64
Reimbursement Postage / Mervis 54.00
CHECK TOTAL: 595.64
C0012263 Stuart Business Systems Inc Cust #462-2370 January 2016-Ap 97.00
V0006601 Reed Elsevier Inc Acct#111B1Q December 2015 50.00
V0006603 West Publishing Corporation Acct#1003226352 December 2015 3,943.20
V0006604 West Publishing Corporation Acct#1003294303 1,166.94
V0006609 Comcast of Colorado/Florida In Acct#01710 270754-01-9 170.39
V0006612 West Publishing Corporation Acct#1000573105 December 2015 2,794.35
FUND TOTAL: 8,817.52
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 94
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0017311 United Way Of St Lucie County United Way 907.16
!0017314 HealthEquity Inc FLEXIBLE SPENDING AND DEP CARE 820.57
FLEXIBLE SPENDING AND DEP CARE 10,046.52
CHECK TOTAL: 10,867.09
09832922 CACH LLC Richard Hagerhorst #56-2010 SC 75.00
09832946 Internal Revenue Service Beverly Davis #
50.00
CHECK TOTAL: 235.00
09832975 Social Security Administration #59150935819951219 10.00
09832985 US Department of Education T. Kelley-McCloud # 136.35
09832987 Weiner, Robin R Wendy Parent #1234053EPK 274.35
H0003317 Fla Dept of State CHILD SUPPORT 5,717.46
H0003321 TIAA/CREF Financial Services 457 PLAN LOAN REPAYMENT 1,680.73
H0003322 TIAA/CREF Financial Services Deferred Comp 25,538.43
FUND TOTAL: 45,441.57
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-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 24,193.71
514000 Overtime 100 61.58
515100 Special-Cell Phone Allowance 100 36.92
1225 512000 Salaries 100 9,480.00
514000 Overtime 100 122.16
515100 Special-Cell Phone Allowance 100 78.46
1301 512000 Salaries 100 14,152.81
515100 Special-Cell Phone Allowance 100 18.46
1320 512000 Salaries 100 6,707.20
1330 512000 Salaries 100 13,356.62
514000 Overtime 100 7.43
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 6,603.44
514000 Overtime 100 7.47
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 672.80
513000 Salaries-Part Time W/Benefits 100 9,237.31
514000 Overtime 100 66.36
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 10,594.61
514000 Overtime 100 1,234.14
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 24,553.24
515100 Special-Cell Phone Allowance 100 23.08
19301 512000 Salaries 100 51,306.31
514000 Overtime 100 28.18
515100 Special-Cell Phone Allowance 100 64.61
1955 512000 Salaries 100 65,615.69
514000 Overtime 100 10.29
515100 Special-Cell Phone Allowance 100 313.82
2360 512000 Salaries 200 5,379.20
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 200 5,324.00
515100 Special-Cell Phone Allowance 200 18.46
2920 512000 Salaries 200 9,123.92
513000 Salaries-Part Time W/Benefits 200 1,560.55
514000 Overtime 200 278.77
3715 512000 Salaries 300 11,217.35
512000 Salaries 3929 3,366.40
513000 Salaries-Part Time W/Benefits 300 971.03
513000 Salaries-Part Time W/Benefits 3929 2,184.01
514000 Overtime 300 4.91
515100 Special-Cell Phone Allowance 300 36.92
3716 512000 Salaries 300 5,390.12
515100 Special-Cell Phone Allowance 300 18.46
3720 512000 Salaries 300 1,736.00
3920 512000 Salaries 300 13,288.00
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 10,747.21
513000 Salaries-Part Time W/Benefits 500 1,813.48
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 11,915.23
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 65,600.25
513000 Salaries-Part Time W/Benefits 700 2,992.51
7210 512000 Salaries 700 33,561.44
513000 Salaries-Part Time W/Benefits 700 2,885.96
515100 Special-Cell Phone Allowance 700 64.62
72101 512000 Salaries 700 10,352.80
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 36,698.24
512000 Salaries 7102 2,692.00
512000 Salaries 7106 1,430.40
512000 Salaries 7220 2,333.61
512000 Salaries 7270 2,395.20
512000 Salaries 7910 548.00
512000 Salaries 7914 1,913.00
513000 Salaries-Part Time W/Benefits 7102 2,087.62
513000 Salaries-Part Time W/Benefits 7914 527.16
513100 Salaries-Temporary Employees 7106 454.19
513100 Salaries-Temporary Employees 7106 1,212.00
513100 Salaries-Temporary Employees 7914 376.38
514000 Overtime 700 427.52
515100 Special-Cell Phone Allowance 700 36.92
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 515100 Special-Cell Phone Allowance 7106 18.46
7511 512000 Salaries 700 11,365.59
514000 Overtime 700 533.22
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: 571,836.71
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001460- FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 344.61
FUND TOTAL: 344.61
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 224.25
FUND TOTAL: 224.25
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001538- HUD Neighborhood Stab 3
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 103.92
FUND TOTAL: 103.92
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001550- HUD Shelter Plus Care
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 81.22
FUND TOTAL: 81.22
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 9,854.58
FUND TOTAL: 9,854.58
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001563- HUD CDBG FY 2013
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,397.56
FUND TOTAL: 2,397.56
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001571- Safe Routes to School
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,615.53
FUND TOTAL: 1,615.53
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001572- HUD Shelter Plus Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 362.09
FUND TOTAL: 362.09
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001573- HUD Shelter Plus Care Grant
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 400.09
FUND TOTAL: 400.09
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001574- CSBG 2016
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,833.93
FUND TOTAL: 3,833.93
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 916.97
FUND TOTAL: 916.97
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001577- Lagoon Life Education Program
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,304.43
514000 Overtime 300 43.76
FUND TOTAL: 1,348.19
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 001826- SAFER St Lucie Disaster Education
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 29503 1,600.00
FUND TOTAL: 1,600.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 37,301.27
514000 Overtime 400 1,066.29
FUND TOTAL: 38,367.56
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,381.60
FUND TOTAL: 1,381.60
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 45,513.36
514000 Overtime 400 693.00
515100 Special-Cell Phone Allowance 400 36.92
FUND TOTAL: 46,243.28
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 14,333.25
FUND TOTAL: 14,333.25
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 9,272.80
514000 Overtime 400 79.85
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 400 7,766.40
FUND TOTAL: 17,160.59
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 25,502.65
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 7,720.24
2415 512000 Salaries 200 15,842.39
514000 Overtime 200 7.85
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 5,819.66
513000 Salaries-Part Time W/Benefits 600 844.80
514000 Overtime 600 19.76
515100 Special-Cell Phone Allowance 600 23.08
FUND TOTAL: 61,268.89
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 427.60
3725 512000 Salaries 300 7,766.15
514000 Overtime 300 595.64
515100 Special-Cell Phone Allowance 300 36.92
7912 512000 Salaries 700 773.60
FUND TOTAL: 9,599.91
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 102114- Citrus & Saeger Strmwtr Treatment
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 133621 4,967.26
FUND TOTAL: 4,967.26
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 18,567.30
514000 Overtime 100 485.73
515100 Special-Cell Phone Allowance 100 18.46
2120 512000 Salaries 200 82,240.52
513000 Salaries-Part Time W/Benefits 200 9,622.93
514000 Overtime 200 18,971.52
515100 Special-Cell Phone Allowance 200 73.84
2360 512000 Salaries 200 29,943.99
512000 Salaries 2053 4,559.20
513000 Salaries-Part Time W/Benefits 2053 719.95
513000 Salaries-Part Time W/Benefits 2054 1,416.16
712 512000 Salaries 1645 3,813.60
512000 Salaries 1647 1,722.40
513000 Salaries-Part Time W/Benefits 1647 8,466.29
514000 Overtime 1645 124.54
514000 Overtime 1647 66.10
515100 Special-Cell Phone Allowance 1647 27.69
FUND TOTAL: 180,840.22
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-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
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-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
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 8,668.25
FUND TOTAL: 8,668.25
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,194.08
FUND TOTAL: 2,194.08
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 130114- FTA 5307 FY 2013
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,360.80
FUND TOTAL: 1,360.80
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 11,492.80
514000 Overtime 400 59.70
FUND TOTAL: 11,552.50
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 6,827.01
515100 Special-Cell Phone Allowance 600 18.46
6233 512000 Salaries 600 13,211.21
515100 Special-Cell Phone Allowance 600 23.08
6234 512000 Salaries 600 10,130.80
513000 Salaries-Part Time W/Benefits 600 1,842.02
514000 Overtime 600 471.18
FUND TOTAL: 32,523.76
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 2,928.01
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 2,946.47
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,897.48
FUND TOTAL: 4,897.48
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,275.73
FUND TOTAL: 3,275.73
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 3,472.00
FUND TOTAL: 3,472.00
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 39003 1,645.60
FUND TOTAL: 1,645.60
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 185015- FHFC SHIP 2014-2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 991.50
FUND TOTAL: 991.50
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 189110- Home Consortium 2014
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 932.87
FUND TOTAL: 932.87
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 77.90
FUND TOTAL: 77.90
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 20,212.98
514000 Overtime 75201 580.06
FUND TOTAL: 20,793.04
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 59,563.35
512000 Salaries 39011 24,141.87
514000 Overtime 300 1,380.78
514000 Overtime 39011 8,034.41
515100 Special-Cell Phone Allowance 300 96.92
515100 Special-Cell Phone Allowance 39011 18.46
FUND TOTAL: 93,235.79
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 8,700.81
513000 Salaries-Part Time W/Benefits 700 2,972.63
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 4,269.22
513000 Salaries-Part Time W/Benefits 700 1,212.25
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 17,210.29
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 6,028.42
515100 Special-Cell Phone Allowance 300 46.15
FUND TOTAL: 6,074.57
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 458 - SH Util-Renewal & Replacement Fund
ORGN ACCOUNT PROG AMOUNT
3510 512000 Salaries 300 1,071.19
FUND TOTAL: 1,071.19
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 9,067.47
515100 Special-Cell Phone Allowance 300 46.15
FUND TOTAL: 9,113.62
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 478 - Water & Sewer District R&R
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 862.76
3602 512000 Salaries 300 774.62
FUND TOTAL: 1,637.38
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 479 - Water & Sewer Dist.-Cap Facilities
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 574.71
3602 512000 Salaries 300 934.44
FUND TOTAL: 1,509.15
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 29,672.34
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 29,690.80
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-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
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 2,876.12
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 2,877.97
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR PAYROLL LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 4,401.61
514000 Overtime 500 5.55
FUND TOTAL: 4,407.16
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 702,170.72 571,836.71
001459 EMPA FY16 2,880.20 0.00
001460 FCTD Planning Grant 15.45 344.61
001512 Neighborhood Stabilization Program 0.00 224.25
001538 HUD Neighborhood Stab 3 0.00 103.92
001550 HUD Shelter Plus Care 0.00 81.22
001560 Section 112/MPO/FHWA/Planning 1,735.91 9,854.58
001563 HUD CDBG FY 2013 320.85 2,397.56
001571 Safe Routes to School 13.19 1,615.53
001572 HUD Shelter Plus Chronic 0.00 362.09
001573 HUD Shelter Plus Care Grant 0.00 400.09
001574 CSBG 2016 10,798.10 3,833.93
001575 Metropolitan Planning / Sec 5305d 693.99 916.97
001577 Lagoon Life Education Program 0.00 1,348.19
001826 SAFER St Lucie Disaster Education 0.00 1,600.00
101 Transportation Trust Fund 4,892.29 38,367.56
101001 Transportation Trust Interlocals 129.50 1,381.60
101002 Transportation Trust/80% Constitut 56,850.89 46,243.28
101003 Transportation Trust/Local Option 58,625.07 14,333.25
101004 Transportation Trust/County Fuel Tx 14,820.52 17,160.59
102 Unincorporated Services Fund 25,312.98 61,268.89
102001 Drainage Maintenance MSTU 11,485.89 9,599.91
102114 Citrus & Saeger Strmwtr Treatment 1,874.50 4,967.26
105202 State Aid to Libraries FY 2015 480.43 0.00
107 Fine & Forfeiture Fund 165,110.51 180,840.22
107001 Fine & Forfeiture Fund-Wireless Sur 11,647.01 1,060.03
107002 Fine & Forfeiture Fund-E911 Surchar 113.50 1,060.03
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,212.99 0.00
107004 F&F Fund-Driver's Ed Safety 217,635.00 0.00
107006 F&F Fund-Court Related Technology 14,497.64 8,668.25
115 Sheraton Plaza Fund 602.37 0.00
118 Paradise Park Fund 839.00 0.00
121 Blakely Subdivision Fund 84.35 0.00
130 SLC Public Transit MSTU 541.11 2,194.08
130114 FTA 5307 FY 2013 0.00 1,360.80
130117 FTA 5316 2014 JARC Grant 21,799.81 0.00
130119 FTA 5307 FY13 119.00 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 2,388.30 0.00
140 Airport Fund 13,930.70 11,552.50
140001 Port Fund 513.25 0.00
140376 FDOT New Port Ent 2nd street Imp 51,566.02 0.00
140382 FDOT Design & Construct Runway 7,395.36 0.00
150 Impact Fee Collections 125.00 0.00
160 Plan Maintenance RAD Fund 6,099.50 2,946.47
182 Environmental Land Acquisition Fund 52.50 0.00
183 Ct Administrator-19th Judicial Cir 6,767.04 4,897.48
183001 Ct Administrator-Arbitration/Mediat 180.00 0.00
183004 Ct Admin.- Teen Court 3,712.42 3,275.73
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
183006 Guardian Ad Litem Fund 816.25 0.00
184001 Artificial Reef Program 21.24 1,645.60
184806 Riverwalk Habitat & Restoration 645.00 0.00
185015 FHFC SHIP 2014-2015 329.90 991.50
189110 Home Consortium 2014 5,066.15 932.87
189203 Hardest Hit fund Advisor Services 0.00 77.90
190 Sports Complex Fund 32,266.22 20,793.04
310001 Impact Fees-Library 5,263.72 0.00
310006 Impact Fees-Transportation 164,734.93 0.00
316 County Capital 14,575.63 0.00
316001 5th Cent Fuel-Capital 13,435.00 0.00
37009 Parkland MSBU 27.00 0.00
401 Sanitary Landfill Fund 161,244.94 93,235.79
418 Golf Course Fund 9,971.97 17,210.29
451 S. Hutchinson Utilities Fund 1,029.96 6,074.57
458 SH Util-Renewal & Replacement Fund 0.00 1,071.19
471 Water & Sewer District Operations 79,127.17 9,113.62
478 Water & Sewer District R&R 89,844.82 1,637.38
479 Water & Sewer Dist.-Cap Facilities 0.00 1,509.15
491 Building Code Fund 2,687.59 29,690.80
505 Health Insurance Fund 226,167.88 0.00
505001 Risk Management Fund 1,015.74 2,727.61
505002 Health Insurance Administration 0.00 2,877.97
611 Tourist Development Trust-Adv Fund 58,362.10 4,407.16
625 Law Library 8,817.52 0.00
801 Bank Fund 45,441.57 0.00
GRAND TOTAL: 2,341,925.16 1,200,094.02
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 11,051.18 32,523.76
GRAND TOTAL: 11,051.18 32,523.76
02/12/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #19- 06-FEB-2016 TO 12-FEB-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 557.63 3,472.00
GRAND TOTAL: 557.63 3,472.00