Loading...
HomeMy WebLinkAbout24 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017537 Borland, Dollie Borland/In County Mileage 56.16 !0017540 Dwyer, Steven Mowed grass for Farm2Fly event 250.00 Clean up debris on site and re 1,118.00 Lawn Services 900.00 CHECK TOTAL: 2,268.00 !0017543 Givens, Stacy Graphic Design and Website Cre 540.00 !0017556 Walls, Gerald J Nature Programs 420.00 !0017559 Williams, Beverly Williams/In County Mileage 9.62 !0017562 Bank of America Capital Office Products 10.30 Capital Office Products 18.60- Positive Promotions Inc 31.00 Amazon.com Inc 31.99 Marketing Tools LLC 40.50 Capital Office Products 41.52 Demco Inc 50.29 Thomas Feed & Hay 7.00 Thomas Feed & Hay 9.00 Home Depot 33.50 Economy Chemical Company Inc 49.49 Thomas Feed & Hay 53.75 Home Depot 71.83 Tractor Supply Company 80.95 Thomas Feed & Hay 121.27 Thomas Feed & Hay 134.15 Scripps NP Operating LLC 12.43 Chevron USA Inc 15.33 Exxon/GECC 18.95 Miller Bearings Inc 6.36 Home Depot 27.29 Chandler Equipment Co Inc 33.52 Home Depot 98.00 Park's Rental & Sales Inc 216.00 Tesco South Incorporated 816.00 Winfield Solutions LLC 1,628.00 Rainbow Group LLC 1,970.00 Fla Dept Of Transportation 25.00 Transcat Inc 176.29 Transcat Inc 307.71 Transcat Inc 309.26 City Electric Supply Company 3.88 Turner Industrial Supply Co 25.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued A-1 Metal Supply Corporation 58.48 City Electric Supply Company 74.00 Fast Dry Corporation 154.66 Accurate Septic Services Inc 350.00 Home Depot 28.44 Sonny & Vito's Sporting Goods 83.40 JRL Safe Clean LLC 457.20 American Airlines 217.20 Residence Inn 426.00 Staples Contract & Commercial 53.44 Fla Dept Of Transportation 155.26 JRL Safe Clean LLC 2,970.00 Staples Contract & Commercial 288.50 A & T Printing Inc 393.50 Lowe's Home Center Inc 49.32 Lowe's of Ft Pierce 65.91 Lowe's of Ft Pierce 97.59 Lowe's Home Center Inc 116.55 Lowe's of Ft Pierce 142.44 Thomas E Richmond Electric Inc 168.50 Sewell Hardware Company Inc 182.98 Tropical Window Coverings Inc 198.00 Staples Contract & Commercial 1,199.80 Treasure Coast Garage Doors In 1,492.00 DeBartolo Stucco, Inc. 2,100.00 Wal-Mart #0973 40.33 Web Commerce Partners Inc 63.00 American Canoe Association Inc 24.05 Wal-Mart #0973 25.02 Amazon.com Inc 69.90 Coffey Brothers Inc 860.00 The Library Store Inc 998.72 Home Depot 46.80 Home Depot 23.97 Home Depot 40.67 Economy Chemical Company Inc 87.20 Economy Chemical Company Inc 609.35 Economy Chemical Company Inc 177.90 CDW Government Inc 380.10 CDW Government Inc 1,880.00 Hughes Electric Supply Inc 95.60 Office Depot Business Services 7.99 Office Depot Business Services 7.99 Office Depot Business Services 10.22 Office Depot Business Services 23.22 Office Depot Business Services 41.48- 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Office Depot Business Services 41.48 Thor Guard Inc 1,500.00 PayPal Inc 8.12 PayPal Inc 13.50 Bank of America 550.05 City Electric Supply Company 10.79 Pico Services Inc 20.96 Tropic Supply Inc 54.95 Pico Services Inc 100.67 CarQuest 10.99 Apple Industrial Supply Co 16.78 Office Depot Business Services 59.99 Office Depot Business Services 23.09 Office Depot Business Services 17.65 Office Depot Business Services 25.87 Office Depot Business Services 88.48 Office Depot Business Services 152.80 Office Depot Business Services 263.82- Office Depot Business Services 421.57 Office Depot Business Services 499.03 Home Depot 10.68 Home Depot 15.88 Home Depot 34.97 Home Depot 67.96 Home Depot 111.93 City Electric Supply Company 134.60 Home Depot 7.97 Home Depot 29.39 Apple Industrial Supply Co 34.94 City Electric Supply Company 61.12 West Marine Products Inc 71.96 West Marine Products Inc 310.36 Drs Foster & Smith Pet Supply 1.59- Amazon.com Inc 13.69 Amazon.com Inc 14.71 Chandler Equipment Co Inc 24.43 Everglades Farm Equipment Co I 29.57- Miller Bearings Inc 33.48 Tesco South Incorporated 65.20 Napa Auto Parts 66.97 R. Gilbert Inc 70.33 Home Depot 87.62 St Lucie Battery & Tire Compan 87.83 A-1 Metal Supply Corporation 91.92 Tesco South Incorporated 94.20 Everglades Farm Equipment Co I 96.91 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Florida Coast Equipment Inc 108.48 St Lucie Battery & Tire Compan 111.90 Napa Auto Parts 120.93 Napa Auto Parts 124.80 Tesco South Incorporated 137.85 Tesco South Incorporated 145.80 A-1 Metal Supply Corporation 176.89 Chandler Equipment Co Inc 186.97 Pressure World Inc 207.48 Tesco South Incorporated 238.97 St Lucie Battery & Tire Compan 253.67 Florida Coast Equipment Inc 299.72 Tesco South Incorporated 336.83 St Lucie Battery & Tire Compan 352.87 Brian Thompson Tractor Co Inc 603.65 City Electric Supply Company 19.26 City Electric Supply Company 26.70 City Electric Supply Company 30.81 City Electric Supply Company 39.96 City Electric Supply Company 57.50 City Electric Supply Company 471.84 Ferguson Enterprises Inc 10.00 Home Depot 30.97 Construction Materials Inc 47.70 Home Depot 62.47 Lowe's of Ft Pierce 29.96 Horizon Distributors Inc 9.70 Horizon Distributors Inc 96.34 Horizon Distributors Inc 98.22 Horizon Distributors Inc 306.63 A-1 Metal Supply Corporation 3.55 Wal-Mart #0973 14.91 Napa Auto Parts 20.28 Home Depot 36.40 Napa Auto Parts 45.89 Napa Auto Parts 61.58 Home Depot 63.07 Home Depot 82.82 Tractor Supply Company 87.90 Napa Auto Parts 109.71 Turner Industrial Supply Co 127.67 Hughes Electric Supply Inc 130.47 A-1 Metal Supply Corporation 144.87 Home Depot 158.28 Horizon Distributors Inc 160.76 Turner Industrial Supply Co 184.41 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Tractor Supply Company 189.98 Tractor Supply Company 229.97 Home Depot 267.57 Chandler Equipment Co Inc 293.64 The Supply Cache Inc 296.50- East Coast Lumber & Supply Co 297.81 Flash Equipment Inc 448.00 Chandler Equipment Co Inc 454.66 Flash Equipment Inc 519.30 Environmental Land Development 600.00 Chandler Equipment Co Inc 639.01 Turner Machine Shop Inc 822.53 Fort Pierce Alternator Service 1,027.92 Decks & Docks Lumber Company I 1,107.34 Reprographic Solutions Inc 202.50 The Grill Refill Inc 71.61 St Lucie Battery & Tire Compan 9.95 Turner Industrial Supply Co 82.18 Bond Plumbing Supply, Inc. 87.41 Trane U.S. Inc 101.85 Trane U.S. Inc 255.15 Fastenal Company 331.45 Innovative Support Systems Inc 1,029.00 Siemens Industry Inc 1,169.85 St Lucie County Tax Collector 40.55 St Lucie County Tax Collector 40.55 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 120.49 Office Depot Business Services 3.74 Office Depot Business Services 8.94 Office Depot Business Services 8.94- Office Depot Business Services 8.94 Office Depot Business Services 36.80 Office Depot Business Services 37.00 Office Depot Business Services 55.76 Office Depot Business Services 79.42 Office Depot Business Services 84.98 Office Depot Business Services 89.16 Office Depot Business Services 95.85 Office Depot Business Services 118.08 Office Depot Business Services 125.57 Office Depot Business Services 150.19 Office Depot Business Services 131.84 Office Depot Business Services 19.79 Publix 21.42 Office Depot Business Services 22.05 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Amazon.com Inc 22.71 Amazon.com Inc 28.98 Volgistics Inc 32.00 Amazon.com Inc 41.97 Vista Horticultural Group Inc 69.90 University Of Florida 80.00 Office Depot Business Services 318.62 Office Depot Business Services 431.34 East Coast Lumber & Supply Co 6.30 Home Depot 15.94 Coastal Bulb Inc 33.90 Office Depot Business Services 978.50 Scripps NP Operating LLC 4.99 Ascending Learning Holdings LL 116.51 Hilton Hotel 254.92 National Association of Enviro 380.00 Cascade Fire Equipment Co 990.00 Cascade Fire Equipment Co 1,273.70 Yard Improvements LLC 2,238.00 East Coast Lumber & Supply Co 36.55 East Coast Lumber & Supply Co 50.98 Wouters Enterprises Inc 109.20 Chauncey's Glass Inc 127.50 Wouters Enterprises Inc 245.10 Wouters Enterprises Inc 6.10 Exxon/GECC 19.33 Wal-Mart Stores East Inc 21.78 Hilton Hotel 98.00 W2005/Fargo Hotels (Pool C) Re 98.00 American Airlines 232.20 Economy Chemical Company Inc 2,422.93 MR7 Enterprises LLC 10.00 Bank of America 15.95 Bank of America 169.00 CDW Government Inc 207.00 American Portable Toilets Inc 7.65- Bank of America 10.00 Economic Development Council o 20.00 American Airlines 41.69 Office Max 46.62 PayPal Inc 84.00 St Lucie County Chamber of Com 250.00 American Airlines 302.20 Hyatt Corporation 752.28 Bank of America 1,195.00 Bank of America 372.20 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Cyberia 1.24 Scripps NP Operating LLC 13.18 Cox Media Group 15.06 Adobe Systems Inc 49.99 Bank of America 155.00 Office Depot Business Services 17.95 Staples Contract & Commercial 74.95 Wal-Mart #0973 84.49 Office Depot Business Services 212.05 Office Depot Business Services 246.32 Protective Systems Inc 379.50 Economy Chemical Company Inc 238.58 Economy Chemical Company Inc 40.00 Bank of America 535.05 Fla Library Assn 115.00 Brister Signs Inc 170.00 Gardner Bros Auto Lock & Key 8.00 Gardner Bros Auto Lock & Key 12.50 Thor Guard Inc 111.44 Home Depot 18.90 Shell Corp 11.90 BP Oil Company 15.00 Shell Corp 20.00 Four Points by Sheraton 98.00 American Airlines 277.20 Aloft Tallahassee 491.34 Bank of America 509.17 Ferguson Enterprises Inc 20.00 Sunrise Paint & Wallcovering I 129.75 L & W Supply Corportation 165.00 East Coast Lumber & Supply Co 493.60 Trend Magazines Inc 10.00 Office Depot Business Services 15.99 Capital Office Products 186.77 Florida Coast Equipment Inc 14.71 Apple Industrial Supply Co 14.90- Bank of America 21.56 Embassy Suites 24.99- Southern Janitor Supply Inc 28.65 Napa Auto Parts 31.82 Home Depot 43.90 Tropic Supply Inc 49.89 Staples Contract & Commercial 59.52 Apple Industrial Supply Co 157.77 Tractor Supply Company 219.70 Florida Association of Countie 150.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Fairfield Inn 298.00 Trane U.S. Inc 3.08 Tropic Supply Inc 14.53 Pico Services Inc 18.74 Tropic Supply Inc 20.75 Goodman Air Conditioning & Hea 23.46 Trane U.S. Inc 59.93- Turner Industrial Supply Co 71.55 Tropic Supply Inc 83.00 Trane U.S. Inc 93.65 Hughes Electric Supply Inc 34.00 SEI Wireless Solutions LLC 224.00 Fire Equipment Services of St 577.45 Staples Contract & Commercial 638.98- Staples Contract & Commercial 899.97 Staples Contract & Commercial 13.98 Absolute Innovations 966.02 City Electric Supply Company 1,224.50 Home Depot 6.78 Home Depot 18.48 Staples Contract & Commercial 25.59 Home Depot 27.94- Home Depot 31.96 Home Depot 35.88 Home Depot 11.48 Home Depot 63.96 Home Depot 78.81 Sunbelt Rentals Inc 251.00 Hughes Electric Supply Inc 339.56 St Lucie Battery & Tire Compan 19.95 Avami Systems Inc 315.75 Bond Plumbing Supply, Inc. 235.68 Office Depot Business Services 17.85 Fire Equipment Services of St 20.60 Fire Equipment Services of St 35.00 Staples Contract & Commercial 8.75 Staples Contract & Commercial 32.01 Office Depot Business Services 44.46 Amazon.com Inc 55.04 Office Depot Business Services 7.25 Office Depot Business Services 48.67 Amazon.com Inc 56.47 CDW Government Inc 71.06 Sigma Consulting and Training 300.00 Home Depot 2.53- Home Depot 19.98 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Wal-Mart #0973 101.94 K Mart 184.95 Bank of America 6.17 Shell Corp 18.29 Sam's Club 18.33 BP Oil Company 19.54 Bank of America 20.43 Bank of America 22.23 Bank of America 29.95 Bank of America 34.41 Bank of America 40.00 Avis Rent A Car 46.15 Bank of America 47.21 Enterprise Rent-A-Car 126.00 Avis Rent A Car 157.38 Enterprise Rent-A-Car 157.62 Enterprise Rent-A-Car 241.50 JetBlue Airways 312.20 Governors Club Inc 524.80 PayPal Inc 1,225.00 PayPal Inc 1,225.00 Bank of America 42.71 Aaron Notary Appointment Servi 75.00 Bank of America 20.00 Bank of America 160.00 CDW Government Inc 413.08 Witmer Public Safety Group Inc 576.92 Amazon.com Inc 54.99 Capital Office Products 59.80 OTC Direct Inc 67.70 Amazon.com Inc 75.95 Amazon.com Inc 89.20 Amazon.com Inc 124.95 Capital Office Products 169.86 Capital Office Products 8.27 Amazon.com Inc 199.95 Amazon.com Inc 210.66 Capital Office Products 17.25 Capital Office Products 521.75 Capital Office Products 388.67 Capital Office Products 494.98 Demco Inc 1,273.67 Capital Office Products 1,111.80 Capital Office Products 409.26 Capital Office Products 289.00 Home Depot 11.47- 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Home Depot 14.44 Home Depot 18.36 Amazon.com Inc 61.95 Expressmedals LLC 2,093.00 Bond Plumbing Supply, Inc. 41.22 Horizon Distributors Inc 58.09 Hughes Electric Supply Inc 169.12 Horizon Distributors Inc 277.98 Grammarly Inc 139.95 Home Depot 21.26 Home Depot 37.55 Home Depot 101.03 Everglades Farm Equipment Co I 120.62 Home Depot 140.01 Home Depot 140.15 Economy Chemical Company Inc 439.65 Avis Rent A Car 55.80 American Airlines 420.20 Phoenix Park Hotel 961.79 Hilton Hotel 89.00 Hilton Hotel 89.00 Amazon.com Inc 6.20 Home Depot 10.96 Bank of America 30.99 Amazon.com Inc 12.80 Amazon.com Inc 32.25 Bank of America 5.95 Bank of America 120.95 Staples Contract & Commercial 135.96 Tropical Bamboo Inc 4,893.00 McKeithen Growers Inc 4,957.50 Sonny & Vito's Sporting Goods 19.95 Software House International 414.50 Office Depot Business Services 141.85 Capital Office Products 57.01 Capital Office Products 70.85 Staples Contract & Commercial 70.47 Software House International 414.50 PayPal Inc 450.00 PayPal Inc 1,275.00 Gardner Bros Auto Lock & Key 14.00 Horizon Distributors Inc 25.48 Home Depot 16.32 Home Depot 20.36 Home Depot 24.34 Home Depot 35.64 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Lowe's of Ft Pierce 95.90 Economy Chemical Company Inc 160.44 Home Depot 172.79 Economy Chemical Company Inc 361.86 Economy Chemical Company Inc 78.60 Economy Chemical Company Inc 78.60 Economy Chemical Company Inc 106.89 Economy Chemical Company Inc 373.49 Chandler Equipment Co Inc 749.86 Indian River Trailers 856.00 Home Depot 15.26 Hi Tech Cycles Inc 74.72 Motorola Solutions Inc 108.00 Water Safety Products 406.00 Wal-Mart #0973 15.98 W W Grainger Inc 65.28 Aztec Graphix Inc 90.00 Gale Insulation & Specialties 997.00 Digital Juice Inc 9.95 Audio Visual Innovations Inc 112.00 Adobe Systems Inc 209.97 John A Zelinko 250.00 Log Me In Inc 649.00 Motion Industries Inc 11.76 Pico Services Inc 13.74 Turner Industrial Supply Co 30.55 Pico Services Inc 52.50 Tropic Supply Inc 71.53 Tropic Supply Inc 83.12 Tropic Supply Inc 131.94 Economy Chemical Company Inc 308.38 Tropic Supply Inc 632.57 Staples Contract & Commercial 9.58 Southern Janitor Supply Inc 608.38 Allied Building Products Corp 1.59- Lowe's of Ft Pierce 11.93 Home Depot 9.97 Home Depot 21.84 Home Depot 29.98 Home Depot 1.97 Home Depot 39.42 Lowe's of Ft Pierce 56.09 Home Depot 79.42 Home Depot 85.94 Home Depot 89.94 Southern Pine Lumber Company I 98.15 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Lowe's of Ft Pierce 8.97 Lowe's of Ft Pierce 149.00 Apple Machine & Supply Co 195.00 Tri-County Towing & Recovery 236.00 Home Depot 416.34 Winfield Solutions LLC 2,254.00 Winfield Solutions LLC 2,463.16 Winfield Solutions LLC 2,904.00 Staples Contract & Commercial 149.76 Office Depot Business Services 173.02 Triple T Auto Trim 225.00 All County Lock & Key 10.00 Home Depot 35.91 Suncoast Sprayer & Equipment C 90.70 Geneva Scientific Inc 221.78 All County Lock & Key 300.80 All County Lock & Key 332.76 Suncoast Sprayer & Equipment C 446.52 Consolidated Plastic Company I 490.85 All County Lock & Key 856.30 Home Depot 57.42 Indian River State College 25.00 Florida City & County Manageme 49.00 Capital Office Products 64.15 Capital Office Products 83.92 CDW Government Inc 182.88 Home Depot 14.47 Gardner Bros Auto Lock & Key 50.00 Tesco South Incorporated 576.00 Winfield Solutions LLC 626.00 BSN Sports Inc 1,735.21 Winfield Solutions LLC 1,858.64 Office Depot Business Services 18.79 Office Depot Business Services 21.42 Staples Contract & Commercial 14.79 Staples Contract & Commercial 9.49 Office Depot Business Services 46.57 Office Depot Business Services 47.76 Office Depot Business Services 22.64 Office Depot Business Services 89.99 Office Depot Business Services 12.44 Jetson TV & Appliance Centers 529.99 Florida Coast Equipment Inc 63.66 Home Depot 39.94 Home Depot 19.76 Home Depot 14.97 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Home Depot 17.94 Home Depot 46.28 Home Depot 14.21 Home Depot 359.00 Home Depot 13.43 Home Depot 44.94 Scripps NP Operating LLC 211.20 Jamex Inc 2,488.46 Office Depot Business Services 5.32 Office Depot Business Services 11.49 Michael Roozen 23.94 Office Depot Business Services 28.79 Amazon.com Inc 50.08 Office Depot Business Services 50.59 Publix 66.43 Publix 72.80 Publix 75.58 Office Depot Business Services 88.34 Office Depot Business Services 95.19 Office Depot Business Services 285.84 Staples Contract & Commercial 299.97 St Lucie Battery & Tire Compan 14.90 Turner Industrial Supply Co 37.87 St Lucie Battery & Tire Compan 76.45 Tesco South Incorporated 107.49 Tesco South Incorporated 185.64 Florida Coast Equipment Inc 228.60 Tesco South Incorporated 230.89 Napa Auto Parts 354.68 Tesco South Incorporated 479.68 Tesco South Incorporated 506.32 Florida Coast Equipment Inc 750.00 OTC Direct Inc 65.98 Wal-Mart Stores East Inc 92.95 American Red Cross North Treas 175.00 Marathon Gas 24.67 Avis Rent A Car 108.95 Bank of America 198.00 Florida Water Resources Confer 423.00 Rocket Car Wash Inc 30.00 Goodman Air Conditioning & Hea 18.94 City Electric Supply Company 617.50 Tow Boys Inc 900.00 Gary Roberts Nursery & Landsca 135.00 Gary Roberts Nursery & Landsca 142.50 Wal-Mart #0973 170.68 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Wal-Mart #0973 22.73 James E Matula Electrical Cont 1,106.13 GFOA 635.00 Sam's Club 32.70 Wal-Mart #0973 5.28 Home Depot 17.92 Jeffrey Kanars 235.00 CDW Government Inc 413.00 Office Depot Business Services 23.81 CHECK TOTAL: 141,614.52 !0017571 Famoso Inc Staffing Services 624.96 Temporary / Non-Clerical Posit 412.96 Clerical / Educational Assista 439.53 Clerical / Educational Assista 266.20 Temporary / Non-Clerical Posit 441.44 Temporary / Non-Clerical Posit 373.80 Staffing Services 624.96 Staffing Services 624.96 Secretarial And Clerical Perso 209.25 Secretarial And Clerical Perso 223.20 Secretarial And Clerical Perso 111.60 Secretarial And Clerical Perso 111.60 CHECK TOTAL: 4,464.46 !0017573 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 12,871.13 !0017578 Joseph E Smith Clerk of Circu Fingerprint Screening 15.27 !0017582 Modular Medical Systems Inc As needed fabrication services 387.85 As needed fabrication services 750.00 CHECK TOTAL: 1,137.85 !0017586 Plug & Pay Technologies slcregiona-Credit Card Monthly 15.00 slcskatepa-Credit Card Monthly 15.00 slcvenue - credit card process 15.00 slcfairgro - credit card proce 15.00 slcoxbowec - credit card month 15.00 Credit Card, Charge Card Servi 15.00 slclincoln 15.00 slcsavanna 15.00 slcaquariu 29.02 slclakepool 15.00 slclinpool 15.00 slcportpoo 15.00 CHECK TOTAL: 194.02 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017590 St Lucie Historical Society $ COLLECTED FOR SELLING JOINT 539.00 !0017592 T Pinney & Associates LLC Grant Writing Services 525.00 !0017595 Treasure Coast Courier Service Courier Services 400.00 !0017598 Walsh Environmental Services I Chemicals 251.88 09833158 Ally Parker Brown Title Unclaimed non court related 548.76 09833172 Charles & Margaret Culver Unclaimed Surplus Tax Deed 240 9,975.62 09833175 D.R. Horton, Inc Unclaimed Surplus Tax Deed 232 6,869.51 09833181 EPIC Engineering & Consulting Information Technology Executi 5,685.20 09833183 Fla Dept of Management Service Agency #B27 TCERDA 02/2016 18.48 09833194 Joseph E Smith Clerk of Circu County Owned Tax Certificates- 1,611.00 County Owned Tax Certificates- 1,590.00 County Owned Tax Certificates- 549.00 CHECK TOTAL: 3,750.00 09833195 Joseph E Smith Clerk of Circu County Owned Tax Certificates- 838.50 County Owned Tax Certificates- 2,936.00 County Owned Tax Certificates- 2,915.00 CHECK TOTAL: 6,689.50 09833196 Joseph E Smith Clerk of Circu County Owned Tax Certificates- 1,060.00 County Owned Tax Certificates- 303.00 County Owned Tax Certificates- 845.50 CHECK TOTAL: 2,208.50 09833200 Melissa Platt Jackson Unclaimed Surplus Tax Deed 240 16,361.28 09833206 Ricoh USA Inc Copier Rental/Lease 631.96 Copies 1,936.74 CHECK TOTAL: 2,568.70 09833209 Sarasota County Board of Count Govmax Licensing/Hosting Softw 53,034.39 09833211 Sindi Garns Unclaimed BOCC Accts Payable O 134.49 09833219 Villlas of Rosewood POA Unclaimed Surplus Tax Deed 441 8,573.34 C0012443 1st Fire & Security Inc Building Maintenance 75.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012443 - Continued Fire Alarm System Monitoring C 450.00 Elevator Testing, Monitoring & 150.00 Elevator Emergency Telephone M 59.70 Annual maintenance contract fo 329.85 Security System Monitoring - 75.00 CHECK TOTAL: 1,139.55 C0012446 Beach Environmental Exterminat Annual Maintenance agreement 77.00 Pest Control 23.00 Pest Control (Including Termit 304.00 Pest Control Maintenance C14-0 50.00 Pest Control Service Ag Comple 15.00 CHECK TOTAL: 469.00 C0012453 Electronic Maintenance & Commu Radio Maintenance 130.00 C0012454 Florida Coast Equipment Inc Equipment Maintenance - 3,336.65 C0012456 Graham, Julius Grounds Maintenance - 4,965.50 C0012457 Greenberg Traurig PA CONTRACT C03-05-323 - PROFESSI 3,775.00 C0012461 Konica Minolta Business System Copier Rental 102.02 Copies 22.97 Copier Rental FL State Contrac 84.80 Copies 42.29 SVC&Supply Plan B&W@.0045 ea; 83.78 STATE OF FL CONTRACT 600-000-1 269.23 CHECK TOTAL: 605.09 C0012462 Lewis Longman & Walker PA Consulting and Professional Se 5,000.00 C0012468 Rocket Car Wash Inc Equipment Maintenance - 17.00 C0012471 SVP-Co.com Inc ShowMaker Annual License 1,850.00 C0012473 Tiresoles of Broward TIRES AND TUBES 22.00 TIRES AND TUBES 22.00 TIRES AND TUBES 150.05 TIRES AND TUBES 22.00 TIRES AND TUBES 130.50 CHECK TOTAL: 346.55 C0012474 Toshiba Business Solutions (US Copy charges per contract 13.96 Copier Rental/Lease - 158.00 Copies - 17.18 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012474 - Continued Operating Supplies 0.10 Copier Rental Equipment#kdca#1 110.75 Copies 7.01 Copier Lease Contract 124.37 Copier Rental/Lease 192.05 Copier Rental/Lease 185.24 CHECK TOTAL: 808.66 C0012475 UniFirst Corporation Treated And Dry Mops And Rugs 24.80 Cleaning Services 14.52 CHECK TOTAL: 39.32 H0003332 TIAA/CREF Financial Services DEFERRED COMP/EMPLOYER PAID 323.08 V0006744 AT&T Account#772 V41-6175 175 201.89 V0006747 AT&T Account#772 871-5302 300 2,465.53 V0006748 AT&T Account#772 337-5626 950 802.82 V0006749 AT&T Account#772 429-4699 444 1,357.29 V0006750 AT&T Account#772 462-1600 600 21,051.32 V0006751 AT&T Account#831-000-4166 431 1,546.42 V0006752 AT&T Account#831-000-5249 156 853.14 V0006754 AT&T Account #772 429-5307 001 0451 3,356.01 V0006755 AT&T Account#772 337-5710 953 0454 292.45 V0006756 AT&T Account#772 462-1153 322 0451 491.14 V0006757 AT&T Account#772 337-9266 001 0450 246.58 V0006758 AT&T Account#772 871-5379 301 0458 436.71 V0006759 AT&T Account#772 462-6443 322 0457 37.40 V0006760 AT&T Account#772 462-1684 604 0451 32.29 V0006761 AT&T Account#772 462-2124 601 0453 580.15 V0006762 AT&T Account#772 462-1963 601 0457 149.82 V0006763 AT&T Account#772 462-1614 601 0457 149.82 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0006764 AT&T Account#030 360 5406 001 272.72 V0006767 Comcast of Colorado/Florida In Account#01710 272672-01-1 226.04 V0006768 City of Port St Lucie #0759464079546/2410 SE Morning 44.56 V0006769 City of Port St Lucie #0759464079545/2410 SE Morning 256.95 V0006770 Directv Inc Cable TV Service - Acct#075972 238.35 V0006772 Federal Express Corporation Account#5-336-29732 11.54 V0006778 Reed Elsevier Inc C13-10-149 - ONLINE LEGAL RESE 745.00 V0006782 Verizon Wireless Account#242008069-00003 39.99 FUND TOTAL: 340,416.01 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001459- EMPA FY16 CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Office Depot Business Services 16.32 Office Depot Business Services 59.40 Staples Contract & Commercial 193.19 Economy Chemical Company Inc 238.57 CHECK TOTAL: 507.48 FUND TOTAL: 507.48 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001460- FCTD Planning Grant CHECK VENDOR PURPOSE TOTAL !0017548 Lathou, Marceia Lathou/In County Mileage 16.57 FUND TOTAL: 16.57 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001462- Chase Settlement Grant CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America aha! Process Inc 771.00 FUND TOTAL: 771.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001550- HUD Shelter Plus Care CHECK VENDOR PURPOSE TOTAL !0017541 Eloizin, Jean Young,Calvin 128 N 28th Street 492.00 09833157 Affordable St Lucie LTD Mattice,Beth 4665 NW Cove Circ 565.00 09833160 Baer, Mark Ashley Hall 575 13 Place,Apt#3 1,701.00 09833161 Baer, Mark Ashley Hall,575 13 Place,Apt#3 487.00 09833162 Baer, Mark Pullen,Terry 1928 9th Ave,Apt# 750.00 09833173 Courtyard Villas of Vero LLC Jackson,Dawna 1055 Royal Palm 565.00 09833192 Hatfield, James E Shiver,Michael 1001 North 7 St 351.00 09833193 Helping Hands Real Estate & In Best, Robert 1720 19th Street, 658.00 09833201 Palmetto Property Management C Gourley,Lynn 5310 SE Ebbtide A 655.00 FUND TOTAL: 6,224.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL !0017548 Lathou, Marceia Lathou/In County Mileage 17.06 !0017562 Bank of America Bank of America 492.00 !0017571 Famoso Inc Other Contractual Services 52.33 !0017585 PlaceVision Inc Professional Services 1,250.00 !0017594 Tindale-Oliver & Associates In Professional Services 18,341.98 C0012470 Sprint Acct #560336244 St. Lucie Coun 63.98 FUND TOTAL: 20,217.35 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL V0006772 Federal Express Corporation Account#5-336-29732 6.79 FUND TOTAL: 6.79 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001570- EMPG FY16 CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Hilton Hotel 387.00 Hilton Hotel 645.00 Hilton Hotel 645.00 CHECK TOTAL: 1,677.00 FUND TOTAL: 1,677.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001571- Safe Routes to School CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America W L Snook & Associates Inc 155.42 FUND TOTAL: 155.42 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001572- HUD Shelter Plus Chronic CHECK VENDOR PURPOSE TOTAL !0017541 Eloizin, Jean Doreus, Patrick 126 N 28TH Str 550.00 !0017546 Hoffman, Dolores R Harper,Joanne 781 SW Gardens B 444.00 !0017553 Patterson, Michael B Tomasovic, Maria 1780 W Midway 261.00 !0017554 Rahla, Charles Duke,William Cody 868 SW Ameth 975.00 !0017558 Williams, Andrew J Chavez, Vanessa 2253 2nd Stree 550.00 !0017574 Hinkley Investments Inc Dickson, Kyle 431 SW 7th Stree 640.00 !0017575 Housing Authority of the City Nolen, Melinda 1116 Sunrise Bl 641.00 Wright,Tracy 1116 Orange Ave, 465.00 CHECK TOTAL: 1,106.00 !0017581 Maxiplex LLC Williams, Judy 3210 Louisiana 669.00 09833163 Baer, Mark Ferris, Randall 550 13th Place 518.00 09833164 Baer, Mark Frazer, Brittnee 716 19 Place, 476.00 09833165 Baer, Mark Juan Carlos Gonzalez,715 19 Pl 315.00 09833166 Baer, Mark Huffman, Daniel 706 Royal Palm 430.00 09833167 Baer, Mark O'Neal, James 716 19th Place, 456.00 09833168 Baer, Mark Roscheck, George 736 19th Plac 482.00 09833177 Deep Real Estate Inc Guerts, Nancy 2401 South 25th 507.00 Lifhred,Tammie 2401 S 25th Str 530.00 Spells,Stephen 2401 S 25th Str 522.00 CHECK TOTAL: 1,559.00 09833180 Earring Point Properties LLC Meadows,Mary-Ann 1905 21st Ave 356.00 09833185 Florida Power & Light Company Duke, Beth & William 868 SW Am 19.20 09833186 Foundation for Affordable Rent Cabral, Russell 525 8th Manor, 426.00 09833199 Madison Vines LLC O'Brien-Fetzner,Laurie 955 Tum 437.00 FUND TOTAL: 10,669.20 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001573- HUD Shelter Plus Care Grant CHECK VENDOR PURPOSE TOTAL !0017539 David, Walgrave Perdue,Yvette 3105 Avenue T,Ap 700.00 !0017541 Eloizin, Jean Joseph Minocles 124 North 28th 466.00 !0017551 Olivo, Mariela L Louidor,Durvat 416 North 24th 525.00 !0017552 Parish, Florence M Brifil,David 1209 Avenue L, Fo 269.00 !0017572 Ft Pierce Utility Authority Auguste,Micheline 107 S 16th S 123.98 !0017574 Hinkley Investments Inc Clark,James 431 SW 7th St,Unit 424.00 09833159 Baer, Mark Pelletier,Kennith 706 Royal Pa 512.00 09833171 Carone, Paul F Stern,Benjamin 1656 18th Avenu 581.00 09833177 Deep Real Estate Inc Little,Barbara 2401 South 25th 342.00 Tarquino,Eugene 2401 S 25th St 356.00 CHECK TOTAL: 698.00 09833188 Gator Virginia Inc McWilliams,Mary 2102 South 29t 739.00 Speight,Daniel 105 Virginia Pa 590.00 CHECK TOTAL: 1,329.00 09833190 Hanna, Lorenzo L Auguste,Micheline 107 S 16th S 525.00 09833198 Lozada, Joseph McGriff,Tyetta 570 13th Place, 537.00 09833199 Madison Vines LLC Clarke,Jeffery 955 Tumblin Kli 604.00 09833203 Pinnacle Grove Cidlowski,Sylvia 1820 Woodland 322.00 Desir,Janie 1870 Woodland Circ 554.00 Scholtes,Jayme 1830 Woodland C 406.00 CHECK TOTAL: 1,282.00 09833207 Sandpiper Apartments LTD Doiron Daniel 2403 S 25 Street 634.00 09833212 Sparks, David Spearman,Shalonda 241 6th Ave 750.00 FUND TOTAL: 9,959.98 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001574- CSBG 2016 CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America CDW Government Inc 150.87- CDW Government Inc 603.48- St Lucie County Health Departm 17.00 Reed Elsevier Inc 62.49 Chegg Inc 16.60- Chegg Inc 24.60- CHECK TOTAL: 716.06- 09833191 Harvey, Vanessa April's TBRA Subsidy for J. No 362.00 FUND TOTAL: 354.06- 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Office Depot Business Services 11.15 Office Depot Business Services 11.99 Tractor Supply Company 19.99 Office Depot Business Services 32.96 Lengemann Corporation 79.69 Ricoh USA Inc 140.00 Lengemann Corporation 449.67 DMI Dell 11.69 DMI Dell 179.39 American Concrete Institute 30.00 CHECK TOTAL: 966.53 FUND TOTAL: 966.53 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America CarQuest 6.89 CarQuest 3.51 Staples Contract & Commercial 20.98 Turner Industrial Supply Co 27.00 Staples Contract & Commercial 27.99 Tractor Supply Company 18.87 Tractor Supply Company 19.98 Turner Industrial Supply Co 41.60 W W Grainger Inc 111.88 W W Grainger Inc 149.66 Pro Chem Inc 179.80 Treasure Coast Tools LLC 190.89 CarQuest 207.09 Treasure Coast Tools LLC 221.65 Tractor Supply Company 223.96 Tractor Supply Company 14.99 Pro Chem Inc 334.80 Bank of America 399.00 SBL Freightliner LLC 677.43 Home Depot 24.97 Chandler Equipment Co Inc 33.12 Economy Chemical Company Inc 42.77 Economy Chemical Company Inc 4.58 Economy Chemical Company Inc 151.98 Chandler Equipment Co Inc 230.20 Economy Chemical Company Inc 276.80 Chandler Equipment Co Inc 111.85 Chandler Equipment Co Inc 240.70 Uline Inc 71.84 Napa Auto Parts 14.47 Turner Industrial Supply Co 11.95 Treasure Coast Tools LLC 415.34 Electronic Maintenance & Commu 5.50 Turner Industrial Supply Co 7.20 Total Truck Parts Inc 9.02 Bisco of Florida Inc 14.96 Apple Industrial Supply Co 24.38 Turner Industrial Supply Co 53.44 Napa Auto Parts 80.51 Turner Industrial Supply Co 34.68 Turner Industrial Supply Co 54.00 Total Truck Parts Inc 212.40 Turner Industrial Supply Co 493.75 Electronic Maintenance & Commu 98.50 Electronic Maintenance & Commu 467.09 CHECK TOTAL: 6,063.97 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0017579 Landscape Solutions & Irrigati Sprinkler Maintenance 720.00 !0017583 Mow 4 Less LLC Mowing and Median Maintenance 800.00 09833197 Kelly Tractor Co Parts and Service 7,137.57 Parts and Service 2,504.00 Parts and Service 1,278.32 Parts and Service 121.74 Parts and Service 49.83 Parts and Service 64.40 CHECK TOTAL: 11,155.86 09833213 Stewart Materials Inc Coquina Rock 171.21 Coquina Rock 359.58 Coquina Rock 1,239.13 CREDIT MEMO 77.07- CHECK TOTAL: 1,692.85 C0012446 Beach Environmental Exterminat Pest Control 20.00 C0012448 Cason's Auto & Truck Air conditoining 329.02 Air conditoining 731.20 Air conditoining 530.21 CHECK TOTAL: 1,590.43 C0012466 Palm Peterbilt-GMC Trucks Inc Parts and Service C15-10-691 274.77 C0012473 Tiresoles of Broward Tire and tire repars 1,741.97 Tire and tire repars 150.00 CHECK TOTAL: 1,891.97 C0012475 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 FUND TOTAL: 24,319.57 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Home Depot 13.38 Home Depot 13.47 Home Depot 13.61 HD Supply Waterworks, LTD 57.69 Debra A. Morris 120.00 Wal-Mart #0973 128.00 Wal-Mart #0973 25.94 Lowe's of Ft Pierce 313.98 Sunbelt Rentals Inc 764.00 Environmental Land Development 750.00 SBL Freightliner LLC 595.74 SBL Freightliner LLC 698.86 Tractor Supply Company 32.97 CHECK TOTAL: 3,527.64 !0017570 Environmental Land Development Swale maintenance 7,050.00 Swale maintenance 8,144.00 Swale maintenance 17,442.00 CHECK TOTAL: 32,636.00 C0012452 DeAngelo Brothers Inc Aquatic Spraying 789.00 Aquatic Spraying 910.00 Aquatic Spraying 34.00 Aquatic Spraying 2,014.00 CHECK TOTAL: 3,747.00 C0012465 Nature's Keeper Inc Sod that vendor provides 1,669.50 Sod that vendor provides 1,907.40 CHECK TOTAL: 3,576.90 FUND TOTAL: 43,487.54 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Home Depot 1.83 Staples Contract & Commercial 66.98 Home Depot 76.26 Home Depot 17.30 Faitella Enterprises Inc 24.35 Home Depot 38.44 Staples Contract & Commercial 59.55 W W Grainger Inc 77.47 Pro Chem Inc 119.90 Home Depot 125.27 Faitella Enterprises Inc 146.80 Faitella Enterprises Inc 392.00 Hill Manufacturing Company Inc 650.87 Faitella Enterprises Inc 962.09 McCain Sales of Florida Inc 1,440.00 CHECK TOTAL: 4,199.11 !0017593 Taylor Engineering Inc Engineering 4,778.99 C0012446 Beach Environmental Exterminat Pest Control 5.00 V0006773 Gerelco Traffic Controls Inc Signal Maintenance 29,071.55 FUND TOTAL: 38,054.65 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Active Mobility & Design Inc 106.06 Electronic Maintenance & Commu 599.85 National Association of Enviro 380.00 Office Depot Business Services 20.04 Scripps NP Operating LLC 20.21 Office Depot Business Services 24.16 Ricoh USA Inc 66.50 Ricoh USA Inc 66.50 Office Depot Business Services 208.78 Software House International 311.00 Office Depot Business Services 171.16 Michaels Stores Inc 119.97 Bank of America 45.00 Staples Contract & Commercial 15.95 Office Depot Business Services 19.96 Office Depot Business Services 23.46 Pitney Bowes Inc 61.71 Office Depot Business Services 147.59 Staples Contract & Commercial 684.40 3M Company 1,643.97 CHECK TOTAL: 4,736.27 !0017576 Jack Krieger PA LEGAL SERVICES 807.50 09833169 Brunson, Kevin L Lawn Care 125.00 Lawn care 125.00 Lawn care 125.00 Cut, weeded, edged prperty, re 150.00 Cut, weeded, edged property & 150.00 Cut, weeded, edged property, r 125.00 Lawn Maintenance 125.00 Lawn Care 125.00 CHECK TOTAL: 1,050.00 C0012469 Seaway Veterinary Hospital PLL Other Contractual Services 305.00 C0012474 Toshiba Business Solutions (US Copier Rental/Lease 254.46 Service Agreement 42.36 CHECK TOTAL: 296.82 V0006780 Ricoh USA Inc COPIES - Customer#3756278 28.82 FUND TOTAL: 7,224.41 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Richmond Hydraulics Inc. 190.00 !0017570 Environmental Land Development Swale Maintentenance 10,770.00 Swale Maintentenance 16,468.50 CHECK TOTAL: 27,238.50 !0017597 Underwater Engineering Service Engineering 3,250.00 09833215 Tetra Tech Inc Engineering 2,755.00 FUND TOTAL: 33,433.50 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 102813- White City Drainage Citrus & Saeger CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Chandler Equipment Co Inc 529.02 FUND TOTAL: 529.02 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0017577 Jackson Drugs Payment for Prescription 21.98 Payment for Prescription 56.36 CHECK TOTAL: 78.34 FUND TOTAL: 78.34 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 105202- State Aid to Libraries FY 2015 CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Amazon.com Inc 6.50- Amazon.com Inc 19.05 Amazon.com Inc 23.95 Amazon.com Inc 32.40 Amazon.com Inc 47.90 Amazon.com Inc 47.98 Jeffrey Graham 568.81 Amazon.com Inc 51.09 Amazon.com Inc 106.49 Amazon.com Inc 219.22 Amazon.com Inc 298.00 Amazon.com Inc 430.10 Amazon.com Inc 512.97 Demco Inc 754.00 Wal-Mart #0973 34.88 CHECK TOTAL: 3,140.34 FUND TOTAL: 3,140.34 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America A-1 Construction Co Inc 75.78 Aarons Lock & Key Corp 150.17 James E Matula Electrical Cont 320.00 Staples Contract & Commercial 99.99 Uline Inc 219.29 Economy Chemical Company Inc 560.88 Economy Chemical Company Inc 728.50 James E Matula Electrical Cont 1,200.00 East Coast Lumber & Supply Co 10.53 East Coast Lumber & Supply Co 13.56 East Coast Lumber & Supply Co 14.99 Home Depot 16.87 Hughes Electric Supply Inc 24.12 East Coast Lumber & Supply Co 37.97 Home Depot 45.89 Economy Chemical Company Inc 60.44 All County Lock & Key 135.60 Tropical Window Coverings Inc 325.00 Reliant Fire Systems Inc 578.60 Newegg.com 496.38 Trane U.S. Inc 28.56 Trane U.S. Inc 77.95 Graybar Electric Company Inc 80.27 Turner Industrial Supply Co 88.24 City Electric Supply Company 20.76 City Electric Supply Company 90.00 City Electric Supply Company 568.80 City Electric Supply Company 1,276.30 Economy Chemical Company Inc 746.28 Hill Manufacturing Company Inc 660.00 Hill Manufacturing Company Inc 660.00 Home Depot 15.98 Home Depot 88.68 Home Depot 15.40 Turner Industrial Supply Co 67.50 W W Grainger Inc 71.60 K & M Electric Supply Inc 80.68 K & M Electric Supply Inc 109.56 Home Depot 170.00 K & M Electric Supply Inc 286.78 K & M Electric Supply Inc 373.68 Office Depot Business Services 93.14 Office Depot Business Services 52.99 Office Depot Business Services 128.07 K & M Electric Supply Inc 112.48 Reprographic Solutions Inc 145.06 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued City Electric Supply Company 174.25 City Electric Supply Company 190.48 I-Con Systems Inc 564.91 W W Grainger Inc 668.16 Sunrise Paint & Wallcovering I 2,118.00 Pico Services Inc 41.69 Pico Services Inc 46.99 Goodman Air Conditioning & Hea 142.00 Motion Industries Inc 554.21 Tropic Supply Inc 163.40 Staples Contract & Commercial 149.99 Staples Contract & Commercial 65.98 Home Depot 25.91 Bond Plumbing Supply, Inc. 26.80 Home Depot 32.81 Home Depot 46.65 All County Lock & Key 116.45 City Electric Supply Company 130.00 Home Depot 130.66 City Electric Supply Company 168.00 Doors and More of the Treasure 246.00 City Electric Supply Company 272.98 Amazon.com Inc 6.60 Allied Electronics Inc 8.85 Amazon.com Inc 9.02 Amazon.com Inc 10.17 Fastenal Company 27.71- A-1 Metal Supply Corporation 31.71 St Lucie Battery & Tire Compan 31.93 Honeywell International Inc 32.96 Amazon.com Inc 35.08 Amazon.com Inc 41.48 Home Depot 71.84 Allied Electronics Inc 76.64 A-1 Metal Supply Corporation 96.54 United Parcel Service of Ameri 98.20 Amazon.com Inc 14.99 Amazon.com Inc 113.13 Amazon.com Inc 134.66 Hughes Electric Supply Inc 22.93 Hughes Electric Supply Inc 127.62 Hughes Electric Supply Inc 154.87 Fastenal Company 168.41 Home Depot 163.13 Home Depot 16.97 Fastenal Company 277.99- 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Fastenal Company 305.70 Fastenal Company 345.77 Allied Electronics Inc 401.95 Allied Electronics Inc 532.67 CHECK TOTAL: 20,047.76 !0017584 Nabors Giblin & Nickerson PA Professional Services 250.67 Professional Services 99.00 Professional Services 689.45 Professional Services 392.85 CHECK TOTAL: 1,431.97 C0012444 All Contractor Services Inc BUILDING MAINTENANCE AND REPAI 130.00 BUILDING MAINTENANCE AND REPAI 195.00 BUILDING MAINTENANCE AND REPAI 265.00 BUILDING MAINTENANCE AND REPAI 230.00 BUILDING MAINTENANCE AND REPAI 520.00 BUILDING MAINTENANCE AND REPAI 650.00 BUILDING MAINTENANCE AND REPAI 230.00 BUILDING MAINTENANCE AND REPAI 195.00 BUILDING MAINTENANCE AND REPAI 1,200.00 BUILDING MAINTENANCE AND REPAI 195.00 BUILDING MAINTENANCE AND REPAI 195.00 BUILDING MAINTENANCE AND REPAI 195.00 CHECK TOTAL: 4,200.00 C0012446 Beach Environmental Exterminat Pest Control Sheriff's Hanger 20.00 Pest Control - Judicial Buildi 246.00 Pest Control County Jail 117.00 CHECK TOTAL: 383.00 C0012461 Konica Minolta Business System Copier Rental/Lease 79.94 Service & Supply Plan 6.72 Biz Hub C364e Rental/Lease 111.10 Copies: Monthly Service & Supp 81.50 Copier Rental/Lease FL ST Cont 92.73 Copies - pay per print .0055/p 51.43 CHECK TOTAL: 423.42 C0012463 Medtox Laboratories Inc. Drug Screening Services (FP) L 20.32 C0012467 Peavey Corporation Drug testing supplies 632.60 Drug testing supplies 183.60 Drug testing supplies 70.80 CHECK TOTAL: 887.00 C0012472 TAW Power Systems Inc Generator Maintenance and Repa 5,822.25 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0012472 - Continued Generator Maintenance and Repa 969.31 CHECK TOTAL: 6,791.56 V0006782 Verizon Wireless Account#242008069-00003 1,119.23 FUND TOTAL: 35,304.26 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Office Depot Business Services 83.16 Office Depot Business Services 19.04 Sencommunications Inc 84.00 Sencommunications Inc 177.00 Office Depot Business Services 402.06 Anixter Inc 92.00 CHECK TOTAL: 857.26 09833214 Sungard Public Sector Inc Software Maintenance 1,241.25 V0006753 AT&T Account#772 V11-8855 001 0452 2,225.36 V0006777 Language Line Services Account#9020903027 203.92 FUND TOTAL: 4,527.79 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America St Lucie Battery & Tire Compan 174.35 V0006765 AT&T Account#059 307 2486 001 42.99 FUND TOTAL: 217.34 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0017563 Bank of America N.A. P-Card Statement #471529001265 323.40 P-Card Statement #471529001265 344.31 CHECK TOTAL: 667.71 !0017566 CDW Government Inc Polycom VBP 7301 Appl 5 Calls 7,275.00 NetGear ProSafe 24PT Smart Swi 648.57 NetGear EAV S/W Lic GS724TV4 498.00 CHECK TOTAL: 8,421.57 C0012455 FPS Office Solutions LLC Toner for printer & fax machin 264.64 Toner for printer & fax machin 186.59 CHECK TOTAL: 451.23 C0012474 Toshiba Business Solutions (US Copier Rental 138.53 Maintenance & Copies 7.03 Maintenance & Copies 7.97 Copier Rental 93.41 Copier Rental 138.53 Maintenance & Copies 20.31 Maintenance & Copies 37.37 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 27.47 Copier Rental 138.53 Maintenance & Copies 22.98 Copier Rental 138.53 Maintenance & Copies 22.11 Maintenance & Copies 8.69 Copier Rental 138.53 Maintenance & Copies 12.19 Copier Rental 138.53 Copier Rental 138.53 Maintenance & Copies 59.26 Copier Rental 138.53 Maintenance & Copies 43.05 Copier Rental 138.53 Maintenance & Copies 33.61 Maintenance & Copies 18.32 Copier Rental 138.53 Copies 50.58 Copier Rental/Lease 138.53 CHECK TOTAL: 2,265.24 FUND TOTAL: 11,805.75 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Home Depot 912.54 FUND TOTAL: 912.54 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Kauff's of Ft Pierce Inc 150.00 FUND TOTAL: 150.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 130114- FTA 5307 FY 2013 CHECK VENDOR PURPOSE TOTAL !0017588 Rudd Jones P.E. & Associates TASK 2 1,760.00 TASK 3 620.00 TASK 3 440.00 TASK 2 1,500.00 CHECK TOTAL: 4,320.00 FUND TOTAL: 4,320.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 130116- FTA 5312 VTCLI-II FY14 CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Staples Contract & Commercial 48.07 Aztec Graphix Inc 619.50 CHECK TOTAL: 667.57 FUND TOTAL: 667.57 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Economy Chemical Company Inc 151.52 St Lucie County Tax Collector 120.49 Home Depot 53.76 W W Grainger Inc 150.85 L & W Supply Corportation 744.20 All County Lock & Key 15.75 Advance Stores Company Incorpo 67.82 CHECK TOTAL: 1,304.39 !0017571 Famoso Inc Contract Labor 243.80 Contract Labor 237.71 CHECK TOTAL: 481.51 C0012443 1st Fire & Security Inc Other Contractual Services 75.00 Equipment Maintenance 100.00 Equipment Maintenance 211.50 CHECK TOTAL: 386.50 C0012474 Toshiba Business Solutions (US Copier 5.78 Copier Rental/Lease 167.73 CHECK TOTAL: 173.51 C0012475 UniFirst Corporation Operating Supplies 3.62 Uniforms 12.68 Uniforms 12.68 Operating Supplies 15.08 CHECK TOTAL: 44.06 FUND TOTAL: 2,389.97 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America BP Oil Company 24.01 Chevron USA Inc 25.00 SW Plaza III LLC 581.00 CHECK TOTAL: 630.01 FUND TOTAL: 630.01 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL !0017580 Mancil's Tractor Service Inc Roadway Reconstruction 119,448.67 Roadway Reconstruction 13,272.07 CREDIT RETAINAGE - INV#11 13,272.07- CHECK TOTAL: 119,448.67 !0017593 Taylor Engineering Inc Construction assistance 7,014.50 FUND TOTAL: 126,463.17 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Office Depot Business Services 10.54 Fla Dept Of Transportation 20.00 Office Depot Business Services 20.18 Fla Dept Of Transportation 40.00 University Of Florida 56.00 Uline Inc 79.37 Uline Inc 95.46 Uline Inc 197.16 Hilton Hotel 204.00 Fire Equipment Services of St 52.25 Fire Equipment Services of St 104.50 Fire Equipment Services of St 41.80 Fire Equipment Services of St 190.50 Fire Equipment Services of St 190.50 Hilton Hotel 408.00 Gardner Bros Auto Lock & Key 8.00 East Coast Lumber & Supply Co 15.94 East Coast Lumber & Supply Co 17.69 Team Auto Glass Inc 225.81 Home Depot 6.65 Home Depot 253.84 W W Grainger Inc 241.78 Home Depot 13.97 Home Depot 23.16 Apple Machine & Supply Co 172.61 Home Depot 176.40 Home Depot 178.07 Wal-Mart #0973 72.01 BioQuip 418.66 Dave's Milton Ace Hardware Inc 499.90 Northside Nursery Inc 13.95 Northside Nursery Inc 45.90 Wal-Mart #0973 39.97 Wal-Mart #0973 27.58 Everglades Farm Equipment Co I 98.95 Home Depot 119.82 Everglades Farm Equipment Co I 199.90 CDW Government Inc 422.50 CDW Government Inc 714.00- CDW Government Inc 840.00 CDW Government Inc 840.00 The Marine Connection Inc 10.95 Napa Auto Parts 11.98 W W Grainger Inc 17.49 W W Grainger Inc 27.70 Praxair Distribution Southeast 31.80 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Advance Stores Company Incorpo 39.99 Wal-Mart #0973 74.65 Wal-Mart #0973 79.51- Wal-Mart #0973 79.51 Northside Nursery Inc 119.95 The Grill Refill Inc 324.57 The Grill Refill Inc 341.93 The Grill Refill Inc 420.36 Hyatt Corporation 780.00 CHECK TOTAL: 8,170.69 09833179 Duval Motor Company Dump Truck - F550 50,375.00 C0012446 Beach Environmental Exterminat Pest Control Services 50.00 Pest Control Services 50.00 CHECK TOTAL: 100.00 C0012475 UniFirst Corporation Uniform Rentals 30.01 Uniform Rentals 22.87 Uniform Rentals 22.87 Uniform Rentals 30.01 CHECK TOTAL: 105.76 V0006783 Verizon Wireless Account#242008069-00002 750.00 Account#242008069-00002 208.95 Account#242008069-00002 128.97 CHECK TOTAL: 1,087.92 FUND TOTAL: 59,839.37 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Coastal Selph Enterprises Inc 81.00 Publix 15.95 Covelli Family Limited Partner 1,205.75 MR7 Enterprises LLC 21.60 Staples Contract & Commercial 99.01 Staples Contract & Commercial 70.82 Staples Contract & Commercial 144.76 CHECK TOTAL: 1,638.89 C0012446 Beach Environmental Exterminat Pest Control 23.00 C0012453 Electronic Maintenance & Commu Radio Maintenance 130.00 C0012474 Toshiba Business Solutions (US Copier Rental/Lease 146.79 Copies 17.59 Full service Maintenace & Supp 62.78 CHECK TOTAL: 227.16 V0006770 Directv Inc Cable TV Service - Acct#075972 238.34 FUND TOTAL: 2,257.39 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0017563 Bank of America N.A. P-Card Statement #471529001265 66.76 P-Card Statement #471529001265 704.40 CHECK TOTAL: 771.16 !0017571 Famoso Inc Temp Services 366.00 Temp Services 395.28 CHECK TOTAL: 761.28 09833183 Fla Dept of Management Service Agency: D86 - 19the Judicial C 3,057.68 C0012455 FPS Office Solutions LLC Office Supplies 25.87 C0012459 Interstate Express Courier Services for 19th Judi 359.75 Courier Services for 19th Judi 359.75 CHECK TOTAL: 719.50 FUND TOTAL: 5,335.49 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0017545 Hack, Reinhard Mediation Sessions - 7 @ $20 = 140.00 !0017547 Johnson, Alice Mediation Sessions - 3 @ $20 = 60.00 !0017549 Maxfield, Donald J Mediation Sessions - 1 @ $20 = 20.00 !0017550 Mirka, Judy Mediation Sessions - 4 @ $20 = 80.00 FUND TOTAL: 300.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0017536 Bates, Chaute Intake Assessments 75.00 !0017542 Gary, Roxanne Tutor Sessions 105.00 Tutor Sessions 105.00 Tutor Sessions 105.00 CHECK TOTAL: 315.00 !0017544 Gizze, Theresa A Intake Assessments 675.00 !0017555 Turner, Annette Case Managment Services 672.00 Turner/In County Mileage 278.57 CHECK TOTAL: 950.57 !0017557 Wilcox, Jahmil Tutor Sessions 560.00 Tutor Sessions 367.50 Tutor Sessions 70.00 CHECK TOTAL: 997.50 FUND TOTAL: 3,013.07 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09833202 Peacock University LLC Monthly Rent & CAM Cost Charge 16,313.66 FUND TOTAL: 16,313.66 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0017538 Bouchard, Richard Bouchard/Washington DC/Shore P 106.00 !0017562 Bank of America Fire Equipment Services of St 10.45 Raceway #814 22.87 American Airlines 25.00 Bank of America 409.91 Omni Hotel 480.00 CHECK TOTAL: 948.23 FUND TOTAL: 1,054.23 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Home Depot 3.97 FUND TOTAL: 3.97 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 185015- FHFC SHIP 2014-2015 CHECK VENDOR PURPOSE TOTAL 09833182 Evict-A-Bug Termite & Pest Con Termite Treatment for C. Willi 764.00 FUND TOTAL: 764.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Office Depot Business Services 11.56 FUND TOTAL: 11.56 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Coast Pump & Supply Co Inc 3.31 Treasure Coast Lawn Equipment 16.50 Home Depot 55.88 Home Depot 60.03 Yard Improvements LLC 104.00 Turbo Link International Inc 125.00 Home Depot 159.70 Sherwin-Williams 254.90 Turbo Link International Inc 285.00 Fastenal Company 295.89 Turbo Link International Inc 445.00 East Coast Recycling Inc 514.00 Lesco Inc/J D Landscapes 520.92 Turbo Link International Inc 690.00 City Electric Supply Company 785.65 Sherwin-Williams 382.35 Applied Industrial Technologie 2,006.40 Divine Design Tree Management 2,093.32 Apple Industrial Supply Co 173.29 Home Depot 217.47 Irwin Seating Company 1,407.80 UniFirst Corporation 7.92 UniFirst Corporation 7.92 UniFirst Corporation 7.92 UniFirst Corporation 7.92 UniFirst Corporation 7.92 UniFirst Corporation 7.92 UniFirst Corporation 7.92 UniFirst Corporation 7.92 UniFirst Corporation 7.92 UniFirst Corporation 7.92 Sherwin-Williams 74.95 Sherwin-Williams 76.00 Economy Chemical Company Inc 122.00 Sherwin-Williams 189.95 John W Gasparini Inc 256.68 John W Gasparini Inc 313.96 John W Gasparini Inc 1,098.86 Global Equipment Co 1,388.63 Lowe's of Ft Pierce 1,709.81 Cemex 34.00 Treasure Coast Lawn Equipment 45.90 Horizon Distributors Inc 49.50 Wal-Mart #0973 69.67 St Lucie Battery & Tire Compan 69.71 Home Depot 94.31 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Suncoast Sprayer & Equipment C 110.38 Harbor Freight Tools USA Inc 129.68 Home Depot 147.64 Home Depot 288.11 Lesco Inc/J D Landscapes 299.75 Home Depot 330.51 Tifco Industries Inc 442.40 St Lucie Battery & Tire Compan 556.20 Fastenal Company 593.52 Home Depot 729.68 Suncoast Sprayer & Equipment C 999.00 Home Depot 149.41 Xpress Myself.com LLC 118.32 Bank of America 137.38 JRL Safe Clean LLC 149.00 JRL Safe Clean LLC 150.00 Port St Lucie Glass & Mirror I 175.00 Cintas Corporation No 2 333.64 Tri-Dim Filter Corporation 481.95 Divine Design Tree Management 750.00 Everglades Waste Removal Servi 987.21 Hartline Company 1,708.10 Bank of America 385.99 Bank of America 385.99 Home Depot 35.94 All County Lock & Key 158.16 Sherwin-Williams 254.90 Sherwin-Williams 254.90 Sherwin-Williams 307.58 Home Depot 346.95 All County Lock & Key 354.00 Suncoast Sprayer & Equipment C 1,196.00 Divine Design Tree Management 2,000.00 CHECK TOTAL: 31,716.83 !0017568 Dennis Prinz Tradition Field 1,800.00 Tradition Field 1,850.00 Tradition Field 875.00 CHECK TOTAL: 4,525.00 !0017571 Famoso Inc Tradition Field 1,807.76 Tradition Field 501.96 Tradition Field 129.00 CHECK TOTAL: 2,438.72 !0017586 Plug & Pay Technologies Tradition Field 15.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0017589 Sheriff St Lucie County Tradition Field 1,088.00 09833156 Aer-Flo Canvas Products Inc Tradition Field 1,635.77 09833184 Florida City Gas Co Meter Number 00222327 544.12 Meter Number S6468014 326.93 CHECK TOTAL: 871.05 09833204 Port St Lucie Police Special D Tradition Field 4,765.00 09833218 Turbo Link International Inc Tradition Field 7,580.00 C0012445 Artistic Coverings Inc Tradition Field 4,074.00 C0012446 Beach Environmental Exterminat Tradition Field 135.00 C0012451 Custom Welding Tradition Field 1,724.10 C0012460 JP Orlando LLC Tradition Field 5,988.00 Tradition Field 2,994.00 CHECK TOTAL: 8,982.00 V0006746 AT&T Account#772 871-2100 022 3,757.07 FUND TOTAL: 73,307.54 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Amazon.com Inc 7.96 Amazon.com Inc 14.37 Amazon.com Inc 15.98 Amazon.com Inc 30.06 Amazon.com Inc 32.99 Amazon.com Inc 54.35 Amazon.com Inc 60.99 Amazon.com Inc 0.56- Amazon.com Inc 7.99 Amazon.com Inc 9.98 Amazon.com Inc 11.08 Amazon.com Inc 18.95 Amazon.com Inc 19.90 Amazon.com Inc 7.99 Amazon.com Inc 16.74 Amazon.com Inc 13.46 Amazon.com Inc 11.47 Amazon.com Inc 26.78 Amazon.com Inc 15.77 Amazon.com Inc 11.99 The Teaching Company LLC 39.95 Amazon.com Inc 53.18 Amazon.com Inc 44.25 Amazon.com Inc 13.39 Amazon.com Inc 10.99 Amazon.com Inc 47.89 Amazon.com Inc 14.99 Amazon.com Inc 67.62 Amazon.com Inc 87.44 Amazon.com Inc 74.65 Amazon.com Inc 58.31 CHECK TOTAL: 900.90 C0012447 Brodart Company Books 174.41 Books 44.39 Books 281.54 Books 1,777.28 Books 196.95 Books 935.32 Books 10.72 Books 72.20 Books 2,508.55 Books 80.14 Books 2,605.98 Books 41.36 Books 40.22 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0012447 - Continued Books 1,588.97 Books 9.24 CHECK TOTAL: 10,367.27 FUND TOTAL: 11,268.17 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 320 - Jail Security Upgrade CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Ranger Construction Industries 180.00 Reprographic Solutions Inc 73.78 Ranger Construction Industries 720.00 CHECK TOTAL: 973.78 !0017569 Dewberry Architects Inc Architectural 6,686.49 Architectural 3,600.00 CHECK TOTAL: 10,286.49 FUND TOTAL: 11,260.27 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL 09833170 C. A. Lindman of South Florida Tradition Field 6,300.00 Tradition Field 700.00 CREDIT RETAINAGE - INVOICE #1 700.00- CHECK TOTAL: 6,300.00 FUND TOTAL: 6,300.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America All County Lock & Key 158.35 W W Grainger Inc 158.67 W W Grainger Inc 241.00 W W Grainger Inc 269.16 Midwest Motor Supply Co Inc 280.78 Airgas South Inc 329.31 W W Grainger Inc 446.92 Wilson's Petroleum Equipment I 535.54 Economy Chemical Company Inc 564.13 GenSon Ash Industries LLC 20.00 GenSon Ash Industries LLC 176.30 GenSon Ash Industries LLC 36.00 GenSon Ash Industries LLC 547.20 W W Grainger Inc 825.08 Office Depot Business Services 4.99 Office Depot Business Services 6.72 Office Depot Business Services 7.88 Office Depot Business Services 11.96 Office Depot Business Services 14.69 Office Depot Business Services 25.20 Office Depot Business Services 36.63 MP Electronics, Inc. 337.12 W W Grainger Inc 562.40 Plant Tours Communications Inc 614.00 Custom Pump & Controls Inc 1,212.10 CRC International 1,252.00 PBR Inc 2,813.20 Apple Industrial Supply Co 28.00 Tractor Supply Company 74.99 Tractor Supply Company 74.99- Sunrise Ford Company Inc 854.34 W W Grainger Inc 1,697.40 W W Grainger Inc 3,013.50 Nalu Aio Inc 14.00 W W Grainger Inc 22.32 Napa Auto Parts 24.75 Motion Industries Inc 25.80 Economy Chemical Company Inc 28.88 Home Depot 25.45 Home Depot 12.97 Tractor Supply Company 41.97 W W Grainger Inc 63.56 W W Grainger Inc 65.52 W W Grainger Inc 66.10 Suncoast Welding Supplies Inc 68.88 Turner Industrial Supply Co 69.75 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0017562 - Continued Home Depot 69.94 Sullivan Electric & Pump Inc 80.00 St Lucie Battery & Tire Compan 81.45 W W Grainger Inc 87.39 Home Depot 89.02 Home Depot 89.85 Home Depot 96.85 W W Grainger Inc 104.75 Home Depot 117.76 Home Depot 129.82 W W Grainger Inc 135.91 W W Grainger Inc 135.91 Turner Industrial Supply Co 143.28 Air Cycle Corporation 144.00 Suncoast Welding Supplies Inc 149.90 Home Depot 15.97 Home Depot 16.94 Home Depot 124.85 Rosen Plaza 296.78 Staples Contract & Commercial 63.77 Peak-Ryzex Inc 335.20 Staples Contract & Commercial 368.63 CHECK TOTAL: 20,488.49 !0017564 BMG Conveyor Services of Flori belts as needed 3,012.88 Belts as needed 3,012.88 CHECK TOTAL: 6,025.76 !0017571 Famoso Inc day labor 2,535.53 contract labor 6,992.06 contract labor 7,655.30 day labor 2,956.70 day labor 3,274.70 day labor 2,489.69 contract labor 6,582.35 CHECK TOTAL: 32,486.33 !0017587 Port Consolidated Inc LANDFILL-INV/GAS(141550) 7,571.58 LANDFILL-INV/GAS(141550) 717.04 CHECK TOTAL: 8,288.62 !0017598 Walsh Environmental Services I emergency reapirs 4,230.14 !0017599 Waste Pro of Florida Inc residentail curbside service 363,522.06 09833174 Craft Equipment Company serive parts & repairs 12,371.84 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09833187 Gardner Bist Wiener Wadswor Professional/ Legal Services 5,445.00 09833189 H. C. Warner Inc filter & gasket 7,644.00 09833197 Kelly Tractor Co Eqt Maint 178.00 Eqt Maint 234.95 Eqt Maint 489.50 Eqt Maint 133.50 Eqt Maint 361.30 Eqt Maint 261.00 Eqt Maint 321.00 Eqt Maint 261.00 Eqt Maint 609.00 Eqt Maint 261.00 Eqt Maint 87.00 Eqt Maint 1,851.76 Eqt Maint 941.14 Landfill General Ledger Invent 321.84 Landfill General Ledger Invent 1,020.00 Landfill General Ledger Invent 1,081.17 Landfill General Ledger Invent 262.54 Landfill General Ledger Invent 1,675.09 Landfill General Ledger Invent 215.39 Landfill General Ledger Invent 38.88 Landfill General Ledger Invent 508.36 Landfill General Ledger Invent 252.34 Eqt Maint 261.00 Eqt Maint 261.00 Eqt Maint 174.00 Eqt Maint 261.00 Eqt Maint 130.50 Eqt Maint 261.00 Eqt Maint 696.00 Eqt Maint 261.00 Eqt Maint 174.00 Eqt Maint 261.00 Eqt Maint 174.00 Eqt Maint 87.00 Eqt Maint 87.00 Eqt Maint 87.00 Eqt Maint 174.00 Eqt Maint 935.76 Eqt Maint 73.99 Eqt Maint 31,944.79 Eqt Maint 48,684.58 Eqt Maint 25,361.31 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09833197 - Continued Eqt Maint 54,049.02 Eqt Maint 667.50 Eqt Maint 348.18 Eqt Maint 344.22 Eqt Maint 534.00 Eqt Maint 4,829.34 Eqt Maint 12,064.15 Eqt Maint 2,487.25 CHECK TOTAL: 197,039.35 09833205 Powerscreen Of Florida Inc warrior apron 262,750.00 09833213 Stewart Materials Inc Coquina material 1,074.36 C0012446 Beach Environmental Exterminat Pest control at maintenance sh 10.00 Pest control services administ 27.00 CHECK TOTAL: 37.00 C0012450 Coastal Wire Company 45,000lb 10 g wire 16,492.62 C0012464 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00 C0012468 Rocket Car Wash Inc Car wash exterior and interior 7.00 Car wash exterior and interior 7.00 CHECK TOTAL: 14.00 C0012474 Toshiba Business Solutions (US Scale house overage 9.19 Scale house monthly rental KDC 165.05 CHECK TOTAL: 174.24 C0012475 UniFirst Corporation uniforms 135.11 ss UNIFORMS 87.68 RUGS/MATS 45.23 RUGS/MATS 45.23 uniforms 138.70 ss UNIFORMS 87.70 ss UNIFORMS 94.76 RUGS/MATS 45.23 uniforms 141.97 ss UNIFORMS 88.22 uniforms 138.18 RUGS/MATS 45.23 CHECK TOTAL: 1,093.24 V0006781 Urban E Consulting Inc End of life electronics collec 2,663.91 FUND TOTAL: 942,740.96 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Home Depot 53.96 Home Depot 56.30 Home Depot 28.92 Amazon.com Inc 95.35 Southern Janitor Supply Inc 116.29 Southern Janitor Supply Inc 127.95 Staples Contract & Commercial 137.99 Office Depot Business Services 119.64 Office Depot Business Services 23.58 Office Depot Business Services 25.95 Office Depot Business Services 128.96 Office Depot Business Services 199.99 Office Depot Business Services 199.99- Staples Contract & Commercial 239.99 Amazon.com Inc 14.69 Amazon.com Inc 36.20 Southern Janitor Supply Inc 38.35 Xpress Myself.com LLC 38.67 North South Supply Inc 43.81 Amazon.com Inc 49.90 Amazon.com Inc 54.54 Southern Janitor Supply Inc 55.16 Home Depot 28.75 Home Depot 169.00 Home Depot 59.88 Home Depot 358.00 Home Depot 63.87 Home Depot 31.48 Nivel Parts & Manufacturing Co 192.97 CarQuest 0.19- CarQuest 0.33- CarQuest 0.68- Jordan Mower Inc 3.95 CarQuest 5.40 CarQuest 10.89 Auto Partners III Inc 11.56 CarQuest 13.99 Amazon.com Inc 32.20 Home Depot 45.93 Apple Industrial Supply Co 48.71 Amazon.com Inc 65.89 St Lucie Battery & Tire Compan 140.85 CHECK TOTAL: 2,768.32 !0017571 Famoso Inc Temporary Services 233.10 Temporary Services 226.80 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0017571 - Continued Temporary Services 226.80 Temporary Services 233.10 CHECK TOTAL: 919.80 !0017586 Plug & Pay Technologies slcproshop - Credit card month 15.00 09833176 De Lage Landen Financial Servi Golf Cart Lease 6,122.40 09833178 Diamond R Fertilizer Co Inc Fertilizer 680.00 09833217 Tour Edge Golf Mfg Inc Golf Course General Ledger Nov 308.56 Golf Course General Ledger Nov 60.42 CHECK TOTAL: 368.98 C0012458 Helena Chemical Company Chemicals (Not Otherwise Class 935.00 Chemicals (Not Otherwise Class 1,545.80 Cust #414706/Credit Memo 593.60- CHECK TOTAL: 1,887.20 C0012475 UniFirst Corporation Uniforms 25.46 Rags 2.50 Door mats and towel service 15.60 Door mats and towel service 4.00 Door mats and towel service 15.46 CHECK TOTAL: 63.02 V0006745 AT&T Account#772 Z11-2135 946 0453 3.00 V0006766 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 22.92 Golf Course General Ledger Nov 187.50 CHECK TOTAL: 210.42 V0006774 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00 FUND TOTAL: 13,088.14 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Capital Office Products 38.50 CDW Government Inc 62.88 Home Depot 19.45 Wal-Mart #0973 36.65 Florida Section American Water 45.00 CHECK TOTAL: 202.48 09833208 Santos, Val Santos/Ft Pierce/Orlando/AWWA 18.00 09833210 Severn Trent Environmental Ser Wastewater,Treatment & Collect 2,560.00 Maintenance- Utilities Fieldwo 1,872.49 Equipment Maintenance 885.13 Equipment Maintenance 25,172.50 CHECK TOTAL: 30,490.12 C0012449 CDM Smith Inc General 710.00 V0006779 Ricoh USA Inc Copier Rental/Lease - Customer 100.00 FUND TOTAL: 31,520.60 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK VENDOR PURPOSE TOTAL 09833210 Severn Trent Environmental Ser Wastewater,Treatment & Collect 2,732.79 FUND TOTAL: 2,732.79 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Capital Office Products 110.00 Capital Office Products 33.15 CDW Government Inc 120.00 Florida Section American Water 75.00 CHECK TOTAL: 338.15 09833208 Santos, Val Santos/Ft Pierce/Orlando/AWWA 18.00 09833210 Severn Trent Environmental Ser Mailing Services (Including Co 1,500.00 Mailing Services (Including Co 500.00 Mailing Services (Including Co 648.09 Sludge Removal 4,745.00 Water Supply,Water,Wastewater 1,629.35 Maintenance- Utilities Fieldwo 10.00 Equipment Maintenance 366.54 Sludge Removal 650.00 Equipment Maintenance 167.32 Maintenance- Utilities Fieldwo 831.36 Equipment Maintenance 226.52 Sludge Removal 650.00 Maintenance- Utilities Fieldwo 4,595.00 Water Supply,Water,Wastewater 2,850.00 CHECK TOTAL: 19,369.18 C0012449 CDM Smith Inc Continuing Professional Engine 569.96 Continuing Professional Engine 244.26 CHECK TOTAL: 814.22 C0012475 UniFirst Corporation Mat Nylon/Rubber 3.60 Mat Nylon/Rubber 3.60 CHECK TOTAL: 7.20 V0006743 AT&T Account #772 V10-2140 140 32.29 Account #772 V10-2140 140 85.98 Account #772 V10-2140 140 338.26 CHECK TOTAL: 456.53 V0006775 Guardian Alarm of Florida LLC Alarm Services - Customer#8595 25.00 V0006776 Guardian Alarm of Florida LLC Alarm Services- Customer#85959 30.00 V0006779 Ricoh USA Inc Copier Rental/Lease-CUSTOMER#3 153.11 FUND TOTAL: 21,211.39 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL 09833210 Severn Trent Environmental Ser Water Supply,Water,Wastewater 8,521.16 Water Supply,Water,Wastewater 4,558.20 CHECK TOTAL: 13,079.36 FUND TOTAL: 13,079.36 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0017591 Sunstate Meter & Supply Inc Meter 441.70 FUND TOTAL: 441.70 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America Michaels Stores Inc 239.94 Treasure Coast Builders Associ 24.00 Office Depot Business Services 42.96 Office Depot Business Services 68.18 International Code Council Inc 79.00 Ifbyphone Inc 160.50 Office Depot Business Services 207.00 Treasure Coast Builders Associ 475.00 CHECK TOTAL: 1,296.58 C0012468 Rocket Car Wash Inc Carwash for County Vehicles 7.00 C0012474 Toshiba Business Solutions (US Copier Rental/Lease 172.70 Service Agreement 65.74 CHECK TOTAL: 238.44 V0006784 Verizon Wireless Account#242008069-00001 289.91 FUND TOTAL: 1,831.93 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0017565 CareHere LLC Other Contractual Service 1,098.67 Medical Supplies 26,849.84 Professional Services 53,854.85 CHECK TOTAL: 81,803.36 !0017600 Blue Cross and Blue Shield of BCBS 02/16 Inv#1000032823 575,776.24 BCBS 02/16 Inv#1000032823 207,278.74 CHECK TOTAL: 783,054.98 09833216 Total Health Associates LLC Wellness Matters 4,800.00 C0012446 Beach Environmental Exterminat Pest Control for CareHere Well 5.00 V0006771 Ebix Inc Ebix - Enrollment Forms-Custom 1,271.00 FUND TOTAL: 870,934.34 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0017562 Bank of America LARS LLC 843.47 H0003335 Florida Unemployment Comp Fund Reemployment Tax Balance Due F 2,722.50 FUND TOTAL: 3,565.97 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0017561 Aztec Graphix Inc Banner 4/0 Sq.Ft 120.00 !0017562 Bank of America Wal-Mart #0973 18.34 Bank of America 21.00 Bank of America 22.50 Staples Contract & Commercial 27.97 Amazon.com Inc 44.89 Staples Contract & Commercial 51.67 Staples Contract & Commercial 92.22 Bank of America 101.25 Bank of America 171.00 The Barron Group of the Treasu 185.00 Chucks Seafood 263.58 American Airlines 283.70 Bank of America 376.00 Bank of America 376.00 Bank of America 376.00 Bank of America 376.00 Bank of America 376.00 The Barron Group of the Treasu 450.00 Bank of America 451.50 Staples Contract & Commercial 629.99 Best Buy Stores LP 729.91 Economic Development Council o 40.00 Wal-Mart #0973 52.05 CHECK TOTAL: 5,516.57 !0017596 Treasure Coast Sports Commissi Adminstative Fees 9,000.00 09833155 Adrienne Moore Communication Marketing & Public Relations 393.40 C0012476 Worth International Communicat Full pg ad Undiscovered FL. In 12,000.00 FUND TOTAL: 27,029.97 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE TOTAL !0017560 Allied New Technologies Inc Principal $47,250.00 Interest 2,054.87 Principal $47,250.00 Interest 47,250.00 CHECK TOTAL: 49,304.87 FUND TOTAL: 49,304.87 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0017567 Davidson Fixed Income Manageme Management Fee 2/29/16 3,948.71 H0003333 TIAA/CREF Financial Services 457 PLAN LOAN REPAYMENT 1,641.79 H0003334 TIAA/CREF Financial Services DEFERRED COMP 25,163.60 FUND TOTAL: 30,754.10 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 700 44.53 512000 Salaries 700 44.53 FUND TOTAL: 89.06 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 129.92 512000 Salaries 300 129.92 FUND TOTAL: 259.84 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 340,416.01 89.06 001459 EMPA FY16 507.48 0.00 001460 FCTD Planning Grant 16.57 0.00 001462 Chase Settlement Grant 771.00 0.00 001550 HUD Shelter Plus Care 6,224.00 0.00 001560 Section 112/MPO/FHWA/Planning 20,217.35 0.00 001563 HUD CDBG FY 2013 6.79 0.00 001570 EMPG FY16 1,677.00 0.00 001571 Safe Routes to School 155.42 0.00 001572 HUD Shelter Plus Chronic 10,669.20 0.00 001573 HUD Shelter Plus Care Grant 9,959.98 0.00 001574 CSBG 2016 354.06- 0.00 101 Transportation Trust Fund 966.53 0.00 101002 Transportation Trust/80% Constitut 24,319.57 0.00 101003 Transportation Trust/Local Option 43,487.54 0.00 101004 Transportation Trust/County Fuel Tx 38,054.65 0.00 102 Unincorporated Services Fund 7,224.41 0.00 102001 Drainage Maintenance MSTU 33,433.50 0.00 102813 White City Drainage Citrus & Saeger 529.02 0.00 104003 Hurricane Frances Donations 78.34 0.00 105202 State Aid to Libraries FY 2015 3,140.34 0.00 107 Fine & Forfeiture Fund 35,304.26 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 4,527.79 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 217.34 0.00 107006 F&F Fund-Court Related Technology 11,805.75 0.00 129 Parks MSTU Fund 912.54 0.00 130 SLC Public Transit MSTU 150.00 0.00 130114 FTA 5307 FY 2013 4,320.00 0.00 130116 FTA 5312 VTCLI-II FY14 667.57 0.00 140 Airport Fund 2,389.97 0.00 140001 Port Fund 630.01 0.00 140376 FDOT New Port Ent 2nd street Imp 126,463.17 0.00 160 Plan Maintenance RAD Fund 2,257.39 0.00 183 Ct Administrator-19th Judicial Cir 5,335.49 0.00 183001 Ct Administrator-Arbitration/Mediat 300.00 0.00 183004 Ct Admin.- Teen Court 3,013.07 0.00 183006 Guardian Ad Litem Fund 16,313.66 0.00 184001 Artificial Reef Program 3.97 0.00 185015 FHFC SHIP 2014-2015 764.00 0.00 189110 Home Consortium 2014 11.56 0.00 190 Sports Complex Fund 73,307.54 0.00 310001 Impact Fees-Library 11,268.17 0.00 320 Jail Security Upgrade 11,260.27 0.00 362 Sports Complex Improv Fund 6,300.00 0.00 401 Sanitary Landfill Fund 942,740.96 259.84 418 Golf Course Fund 13,088.14 0.00 451 S. Hutchinson Utilities Fund 31,520.60 0.00 458 SH Util-Renewal & Replacement Fund 2,732.79 0.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 471 Water & Sewer District Operations 21,211.39 0.00 478 Water & Sewer District R&R 13,079.36 0.00 479 Water & Sewer Dist.-Cap Facilities 441.70 0.00 491 Building Code Fund 1,831.93 0.00 505 Health Insurance Fund 870,934.34 796.80 505001 Risk Management Fund 3,565.97 0.00 611 Tourist Development Trust-Adv Fund 27,029.97 0.00 650 Agency Fund 49,304.87 0.00 801 Bank Fund 30,754.10 0.00 GRAND TOTAL: 2,867,260.28 1,145.70 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 59,839.37 0.00 GRAND TOTAL: 59,839.37 0.00 03/18/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 12-MAR-2016 TO 18-MAR-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,054.23 0.00 GRAND TOTAL: 1,054.23 0.00