Loading...
HomeMy WebLinkAbout28 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017757 Bell, Alicia M Bell/In County Mileage 10.81 !0017759 Borland, Dollie Borland/In County Mileage 54.47 !0017764 Griffin, Amy Griffin/Lake City/FOWA Conf 36.00 !0017768 McCants, Regina McCants/In County Mileage 12.73 McCants/In County Milage 16.11 CHECK TOTAL: 28.84 !0017770 Ritter, Robin K Closed Captioning 1,107.20 !0017771 Rovito, Alexandra Rovito/In County Mileage 12.14 !0017772 Ruiz-Puyana, Hector Tai Chi classes 183.00 !0017774 St Lucie County Property Appra 3rd Quarter Billing - Fy 2015- 946,562.78 Less Excess Funds 89,226.17- CHECK TOTAL: 857,336.61 !0017775 Tipton, Howard Tipton/Tallahassee/FL Dept of 69.50 !0017777 Wilks, Daniel C Wilks/In County Mileage 11.39 !0017778 Williams, Beverly Williams/In County Mileage 9.62 !0017779 Wilson, Jesse Wilson/In County Mileage 18.16 Wilson/In County Mileage 19.05 CHECK TOTAL: 37.21 !0017782 Allied New Technologies Inc franchise Fee Refund 15,355.20 !0017783 Bank of America Winfield Solutions LLC 626.00 Tesco South Incorporated 864.00 Winfield Solutions LLC 2,496.90 Office Depot Business Services 38.08 CDW Government Inc 47.94 Office Depot Business Services 4.36 Office Depot Business Services 137.19 Propane Services Inc 229.16 Fire Equipment Services of St 411.50 Home Depot 24.21 Home Depot 23.80 Home Depot 19.97 Home Depot 38.40 Home Depot 25.40 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Home Depot 5.47 Home Depot 43.88 Home Depot 17.44 Home Depot 15.98 Home Depot 6.98 Home Depot 34.05 Home Depot 126.95 Office Depot Business Services 5.32- Adobe Systems Inc 23.88 Office Depot Business Services 29.99- Staples Contract & Commercial 99.99- Office Depot Business Services 268.64 CarQuest 3.74 St Lucie Battery & Tire Compan 81.00- CarQuest 81.73 Tesco South Incorporated 95.40 St Lucie Battery & Tire Compan 162.00 Tesco South Incorporated 170.88 Party City 39.92 The Installation Station 450.00 Graybar Electric Company Inc 23.75 Wal-Mart Stores East Inc 40.88 Brister Signs Inc 360.00 SEI Wireless Solutions LLC 12.00- Home Depot 19.88 Southern Janitor Supply Inc 85.95 Florida Coast Equipment Inc 213.36 Florida Coast Equipment Inc 31.68 St Lucie Battery & Tire Compan 276.10 Tesco South Incorporated 293.30 Brian Thompson Tractor Co Inc 548.41 Everglades Farm Equipment Co I 560.57 Florida Water Resources Confer 38.00- Gaylord Palms 190.97 CarQuest 0.67- Everglades Farm Equipment Co I 16.20 Florida Coast Equipment Inc 18.23 Turner Industrial Supply Co 19.77 Canab II 21.98 Tesco South Incorporated 24.98 Everglades Farm Equipment Co I 28.14 St Lucie Battery & Tire Compan 36.45 St Lucie Battery & Tire Compan 39.95 Apple Industrial Supply Co 46.20 A-1 Metal Supply Corporation 76.69 Chandler Equipment Co Inc 105.57 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Chandler Equipment Co Inc 5.00 Horizon Distributors Inc 115.40 Tesco South Incorporated 141.03 St Lucie Battery & Tire Compan 152.85 Fort Pierce Alternator Service 179.90 St Lucie Battery & Tire Compan 209.46 Everglades Farm Equipment Co I 213.54 Florida Coast Equipment Inc 220.96 Chandler Equipment Co Inc 221.93 Chandler Equipment Co Inc 222.50 St Lucie Battery & Tire Compan 240.48 Wal-Mart #01-0929 19.90 Wal-Mart #0973 25.87 Tesco South Incorporated 685.43 Florida Coast Equipment Inc 786.90 St Lucie Battery & Tire Compan 799.54 City Electric Supply Company 11.02 City Electric Supply Company 18.79 City Electric Supply Company 21.76 City Electric Supply Company 25.78 City Electric Supply Company 25.96 City Electric Supply Company 25.96 City Electric Supply Company 28.25 Graybar Electric Company Inc 31.20 City Electric Supply Company 40.77 City Electric Supply Company 49.76 City Electric Supply Company 89.49 City Electric Supply Company 149.61 Graybar Electric Company Inc 155.60 Sunrise Paint & Wallcovering I 42.95 Sunrise Paint & Wallcovering I 11.69 Sunrise Paint & Wallcovering I 42.95 Allied Building Products Corp 102.90 Allied Building Products Corp 295.90 Home Depot 5.73 Home Depot 21.11 Home Depot 22.05 Gary Roberts Nursery & Landsca 336.50 Publix 28.95 Publix 29.10 Wal-Mart #0973 81.49 Wal-Mart #0973 105.36 Wal-Mart #0973 39.88 Bank of America 44.98 Matthew Bender & Company Inc 367.31 Home Depot 7.94 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued A-1 Metal Supply Corporation 51.57 Home Depot 73.68 Meltra Boat Trailer Sales Inc 95.90 Home Depot 101.94 Home Depot 124.94 Home Depot 24.83 Lowe's of Ft Pierce 25.14 Horizon Distributors Inc 39.94 Horizon Distributors Inc 51.00 Home Depot 177.56 Horizon Distributors Inc 352.24 Horizon Distributors Inc 441.43 Horizon Distributors Inc 525.00 Home Depot 53.24 Home Depot 53.68 Napa Auto Parts 63.50 The Custom Truck Shop 70.59 Home Depot 75.83 Tractor Supply Company 162.82 Flash Equipment Inc 238.95 Hughes Electric Supply Inc 255.57 Fort Pierce Alternator Service 325.00 Chandler Equipment Co Inc 68.88 Chandler Equipment Co Inc 283.99 Yavorsky's Truck Service Inc 481.03 Cason's Auto & Truck 731.20 Lowe's of Ft Pierce 1,192.00 Lowe's of Ft Pierce 51.86 Home Depot 1,710.56 Ricoh USA Inc 133.00 Ricoh USA Inc 532.00 Pico Services Inc 33.24 Pico Services Inc 88.22 Turner Industrial Supply Co 166.20 Fastenal Company 185.41 Pico Services Inc 410.75 City Electric Supply Company 221.28 City Electric Supply Company 283.12 St Lucie County Tax Collector 120.49 Office Depot Business Services 11.92 Office Depot Business Services 12.34 CFS Products 60.01 Office Depot Business Services 65.62 Office Depot Business Services 80.12 Office Depot Business Services 85.34 Office Depot Business Services 103.96 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Home Depot 112.88 Guitar Center Inc 312.94 Southern Janitor Supply Inc 361.10 Musician's Friend, Inc. 605.17 Staples Contract & Commercial 638.98 Home Depot 3.92 Home Depot 23.51 Home Depot 42.15 Staples Contract & Commercial 49.17- Staples Contract & Commercial 52.37- Faitella Enterprises Inc 55.00 Staples Contract & Commercial 80.99 Staples Contract & Commercial 81.16 Home Depot 99.97- Home Depot 99.97 Home Depot 129.00 Sewell Hardware Company Inc 635.33 Home Depot 51.38 Home Depot 65.80 Genesis Lamp Corporation 142.35 City Electric Supply Company 35.64- Glue Products Plus LLC 36.20- City Electric Supply Company 112.78 Fla Dept Of Transportation 125.00 Goodman Air Conditioning & Hea 148.00 Florida Native Plant Society I 150.00 City Electric Supply Company 186.45 Graybar Electric Company Inc 195.62 Goodman Air Conditioning & Hea 379.12 Pico Services Inc 418.00 Graybar Electric Company Inc 515.34 Glue Products Plus LLC 558.92- Glue Products Plus LLC 595.12 Home Depot 14.23 Office Depot Business Services 111.38 Office Depot Business Services 232.80 Southern Janitor Supply Inc 304.22 Southwest Airlines Co 300.00 Home Depot 2,516.83 Raceway #814 15.00 Bray & Gillespie LLC III 250.00 Apple Industrial Supply Co 15.32 Motion Industries Inc 16.44 Apple Industrial Supply Co 18.25 Motion Industries Inc 20.68 Motion Industries Inc 23.16 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Apple Industrial Supply Co 27.33 Motion Industries Inc 39.30 Tri-Dim Filter Corporation 70.10 Tri-Dim Filter Corporation 145.65 Pressure World Inc 159.72 E M Corsons & Associates Inc 176.00 Tri-Dim Filter Corporation 214.60 Bank of America 45.00 Best Buy Stores LP 87.98- Best Buy Stores LP 93.97 Best Buy Stores LP 94.99 Prezi Inc 159.00 Ampco System Parking 82.00 Bank of America 820.11 Cyberia 1.24 Scripps NP Operating LLC 13.18 Cox Media Group 15.06 Adobe Systems Inc 49.99 Rhode Island Novelty Inc 1.01 Amazon.com Inc 8.55 Office Depot Business Services 9.14 Capital Office Products 14.15 Amazon.com Inc 15.96 Amazon.com Inc 17.13 Capital Office Products 22.29- Capital Office Products 25.10 OTC Direct Inc 30.93 Amazon.com Inc 36.99 Amazon.com Inc 37.95 Rhode Island Novelty Inc 49.20 Home Depot 125.78 Tractor Supply Company 140.94 Home Depot 158.01 Home Depot 243.12 Home Depot 272.65 Decks & Docks Lumber Company I 310.32 Meltra Boat Trailer Sales Inc 319.95 Tractor Supply Company 667.59 Rocket Car Wash Inc 26.00 United Refrigeration Inc of Pe 42.20 Home Depot 29.72 Home Depot 148.97 Door Control Inc 240.00 Bank of America 155.00 Staples Contract & Commercial 24.98 Office Depot Business Services 302.17 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Office Depot Business Services 99.05 Office Depot Business Services 167.36 Economy Chemical Company Inc 504.66 Economy Chemical Company Inc 504.66 The Florida Bar 250.00 Rocket Car Wash Inc 6.00 Rocket Car Wash Inc 7.00 Rocket Car Wash Inc 7.00 Rocket Car Wash Inc 7.00 Fla Dept Of Transportation 100.00 Fla Dept Of Transportation 100.00 Apple Industrial Supply Co 9.16 Tractor Supply Company 9.99 Tractor Supply Company 11.97 Home Depot 29.92 Home Depot 15.75 Home Depot 7.47 Home Depot 9.96 Home Depot 2.76 Economy Chemical Company Inc 78.60 Capital Office Products 49.28 Capital Office Products 55.38 Amazon.com Inc 55.98 Insect Lore 57.89 Capital Office Products 8.70 Capital Office Products 50.98 Mona MELisa Designs LLC 80.00 Capital Office Products 31.65 Capital Office Products 59.80 Demco Inc 108.57 Capital Office Products 89.70 Capital Office Products 31.48 Amazon.com Inc 128.00 Capital Office Products 157.41 Amazon.com Inc 194.48 Amazon.com Inc 197.34 Amazon.com Inc 219.51 Cokes Stationers Inc 242.36 Cokes Stationers Inc 242.36 Capital Office Products 50.56 Capital Office Products 65.98 NNA Services LLC 126.00 First Amendment Foundation Inc 167.71 Capital Office Products 196.32 Home Depot 2.97 Library Video Network 99.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued CBS Distribution Inc 1,039.28 Scholastic Inc 1,330.00 Staples Contract & Commercial 399.98 Bond Plumbing Supply, Inc. 29.67 Hughes Electric Supply Inc 36.00 Bond Plumbing Supply, Inc. 44.75 Hughes Electric Supply Inc 83.95 Bond Plumbing Supply, Inc. 134.05 Bond Plumbing Supply, Inc. 169.75 Bond Plumbing Supply, Inc. 175.51 HD Supply Waterworks, LTD 412.60 Institute of Food Technologist 1,665.00 CDW Government Inc 46.77 CDW Government Inc 178.52 Amazon.com Inc 2.99 Amazon.com Inc 9.69 Florida Association of Countie 75.00 Home Depot 56.04 Home Depot 181.94 East Coast Lumber & Supply Co 281.90 Home Depot 432.75 Office Depot Business Services 8.13 Capital Office Products 57.80 Office Depot Business Services 103.06 GFOA 150.00 Office Depot Business Services 211.65 Home Depot 3.47 Home Depot 4.97 Home Depot 15.92 Home Depot 18.87 Home Depot 24.94 Home Depot 29.50 Home Depot 32.84 Home Depot 42.98 Tractor Supply Company 48.07 Home Depot 48.68 Outdoor World 71.05 East Coast Lumber & Supply Co 85.99 Environmental Land Development 220.00 Outdoor World 244.98 Diamond R Fertilizer Co Inc 246.00 Water Garden Design Build 400.00 Home Depot 443.61 Office Depot Business Services 39.07 Office Depot Business Services 84.27 Home Depot 398.22 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Michaels Stores Inc 3.29 Publix 5.26 Michaels Stores Inc 18.89 Bank of America 33.85 Bank of America 37.93 Capital Office Products 15.88 Capital Office Products 65.98 East Coast Lumber & Supply Co 15.27 Pico Services Inc 16.90 Pico Services Inc 28.54 Pico Services Inc 57.12 Turner Industrial Supply Co 61.57 Pico Services Inc 73.98 Bond Plumbing Supply, Inc. 11.88 Home Depot 44.09 Bond Plumbing Supply, Inc. 108.62 Wal-Mart #0973 17.38 Publix 22.98 Staples Contract & Commercial 16.57 Staples Contract & Commercial 59.98 Builder Services Group Inc 797.00 Governors Club Inc 101.93 Bond Plumbing Supply, Inc. 163.84 Bond Plumbing Supply, Inc. 208.89 Wal-Mart #0973 11.83 Tractor Supply Company 4.49 MR7 Enterprises LLC 12.00 Tractor Supply Company 17.94 Tractor Supply Company 19.99 Thomas Feed & Hay 86.45 Thomas Feed & Hay 151.22 Thomas Feed & Hay 171.25 The Florida Bar 250.00 Scripps NP Operating LLC 12.43 Home Depot 7.97 Home Depot 21.91 Apple Industrial Supply Co 32.36 Economy Chemical Company Inc 47.33 Home Depot 62.88 Home Depot 19.99 Home Depot 42.92 Napa Auto Parts 72.83 Economy Chemical Company Inc 103.95 Chandler Equipment Co Inc 30.84 Chandler Equipment Co Inc 87.36 Home Depot 59.92 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Home Depot 64.90 Home Depot 3.97 Economy Chemical Company Inc 286.60 Economy Chemical Company Inc 248.00 Economy Chemical Company Inc 129.26 Electronic Maintenance & Commu 62.50 Amazon.com Inc 21.83 Amazon.com Inc 25.91 Amazon.com Inc 26.99 Amazon.com Inc 40.55 Amazon.com Inc 41.99 Amazon.com Inc 52.27 National Association of County 60.00 Amazon.com Inc 70.14 Amazon.com Inc 156.98 Amazon.com Inc 378.97 Amazon.com Inc 462.92 Laserfiche 800.00 Developer Express, Inc 1,439.96 Tractor Supply Company 105.48 Bank of America 214.00 Staples Contract & Commercial 25.05 Staples Contract & Commercial 131.91 Staples Contract & Commercial 261.38 Fla Dept Of Transportation 7.32 Office Depot Business Services 10.54 Office Depot Business Services 18.22 Office Depot Business Services 24.59 Staples Contract & Commercial 187.33 Hi Tech Cycles Inc 78.72 Boxwood Technology Inc 149.00 Indian River Magazine 530.00 Digital Juice Inc 9.95 Kralhinkle Photography Group I 142.56 Adobe Systems Inc 209.97 Trane U.S. Inc 13.66 Trane U.S. Inc 13.77 Trane U.S. Inc 13.77- Fastenal Company 15.03 Fastenal Company 34.96 Tropic Supply Inc 74.54 Tropic Supply Inc 173.44 Trane U.S. Inc 524.79 Global Equipment Co 294.32 Southern Janitor Supply Inc 797.59 McCombs Supply Co Inc 217.89 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Directv Inc 708.63 Cyberia 0.55 Amazon.com Inc 13.59 Amazon.com Inc 39.95 Home Depot 45.77- Amazon.com Inc 66.97 Bank of America 68.84 Home Depot 336.34 Florida Atlantic University 400.00 Sunburst Books Inc 69.94 Staples Contract & Commercial 125.97 Staples Contract & Commercial 2.97 Economy Chemical Company Inc 132.00 Economy Chemical Company Inc 146.21 Staples Contract & Commercial 9.98 Staples Contract & Commercial 260.77 Bravo Design Inc 861.26 Sunburst Books Inc 1,209.58 Royal Resortwear LLC 1,555.29 Hughes Electric Supply Inc 20.96 Solarwinds.Net, Inc. 139.00 Sewell Hardware Company Inc 9.47 Lowe's of Ft Pierce 16.94 Home Depot 18.60 Allied Building Products Corp 26.80 Lowe's of Ft Pierce 26.86 Home Depot 29.97 Ferguson Enterprises Inc 30.00 Home Depot 31.53 East Coast Lumber & Supply Co 35.27 Lowe's of Ft Pierce 57.80 Lowe's of Ft Pierce 61.05 Apple Industrial Supply Co 97.95 Lowe's of Ft Pierce 43.35 Lowe's of Ft Pierce 74.44 Home Depot 211.14 Home Depot 238.00 Lowe's of Ft Pierce 528.80 Apple Industrial Supply Co 2.86- Apple Industrial Supply Co 9.42 Apple Industrial Supply Co 9.78 Home Depot 23.70 Park's Rental & Sales Inc 78.00 Home Depot 80.73 Tractor Supply Company 89.80 Winfield Solutions LLC 630.85 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Winfield Solutions LLC 1,623.15 Pico Services Inc 16.95 Transcat Inc 188.00 Siemens Industry Inc 290.00 Siemens Industry Inc 1,010.00 City Electric Supply Company 28.24 Accurate Septic Services Inc 445.00 City Electric Supply Company 17.88 Home Depot 55.88 Crislip Glass Inc 115.00 City Electric Supply Company 166.70 Office Depot Business Services 8.20 Office Depot Business Services 9.60 Office Depot Business Services 10.78 Office Depot Business Services 12.78 Office Depot Business Services 27.81 Office Depot Business Services 45.24- Office Depot Business Services 49.72 Office Depot Business Services 60.58 Office Depot Business Services 62.98 Home Depot 12.41 Home Depot 14.78 Home Depot 14.98 Home Depot 25.92 City Electric Supply Company 362.50 Apple Industrial Supply Co 26.70 Home Depot 131.82 All County Lock & Key 298.08 BSN Sports Inc 2,794.84 Winfield Solutions LLC 4,993.80 Wal-Mart #0973 72.19 Morningside Homeowners Assoc I 8.92 Morningside Homeowners Assoc I 17.84 Home Depot 22.34 Lowe's Home Center Inc 26.07 Home Depot 18.33 Home Depot 13.94 Home Depot 37.94 All County Lock & Key 68.50 Home Depot 78.87 Suncoast Sprayer & Equipment C 94.35 Stuart Plastics 193.00 Faitella Enterprises Inc 625.00 Economy Chemical Company Inc 158.00 Economy Chemical Company Inc 2,183.23 A & T Printing Inc 94.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Office Depot Business Services 101.74 Office Depot Business Services 127.16 Staples Contract & Commercial 432.75 A & T Printing Inc 457.00 Allied Fastener & Tool 52.75 Home Depot 41.86 Home Depot 29.94 Home Depot 11.52 American Builders & Contractor 231.75 Zep Inc 389.40 J A Taylor Roofing Inc 525.00 Home Depot 34.93 Home Depot 44.51 Office Depot Business Services 20.98 Amazon.com Inc 22.68 Volgistics Inc 32.00 Amazon.com Inc 52.71 Office Depot Business Services 71.57 Office Depot Business Services 74.36 Wildflower Seed and Plant Grow 83.00 Wal-Mart #0973 84.41 Office Depot Business Services 91.93 Office Depot Business Services 103.76 4AllPromos LLC 388.76 Home Depot 447.00 East Coast Lumber & Supply Co 4.20 East Coast Lumber & Supply Co 7.05 Coastal Bulb Inc 58.80 Wouters Enterprises Inc 169.47 Aloft Tallahassee 122.63 Economy Chemical Company Inc 157.84 Home Depot 20.92 Roto Rooter 285.00 Brister Signs Inc 20.00 Staples Contract & Commercial 92.14 Capital Office Products 30.00- Capital Office Products 123.38 Capital Office Products 222.14 Glue Products Plus LLC 558.92 American Builders & Contractor 582.25 Crislip Glass Inc 687.00 Treasure Coast Garage Doors In 2,170.00 Builder Services Group Inc 2,515.00 Home Depot 26.94 Staples Contract & Commercial 89.99 Sunrise Paint & Wallcovering I 154.32 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued City Electric Supply Company 170.00 Bray & Gillespie LLC III 250.00 Affordable Library Products 660.00 Home Depot 35.97 Home Depot 59.90 Indian River Trailers 100.00 Chandler Equipment Co Inc 125.07 Chandler Equipment Co Inc 147.84 Staples Contract & Commercial 22.48 Southern Janitor Supply Inc 309.12 Southern Janitor Supply Inc 458.17 Economy Chemical Company Inc 481.57 Home Depot 6.78 Home Depot 103.46 Bank of America 29.49 Bank of America 33.00 Software House International 311.00 DMI Dell 567.50 CDW Government Inc 850.00 CDW Government Inc 949.00 CDW Government Inc 105.00 CHECK TOTAL: 110,516.77 !0017790 Cook & Menard Architecture In Engineering 5,000.00 !0017792 Famoso Inc Temporary / Non-Clerical Posit 751.16 Temporary / Non-Clerical Posit 523.32 Temporary / Non-Clerical Posit 612.32 Temporary / Non-Clerical Posit 526.88 Clerical / Educational Assista 387.21 Clerical / Educational Assista 320.85 Temp Staff Clerical Only C15-0 331.31 Contract labor: Non Clerical C 405.84 Temp. Staff Non Clerical C14-1 227.84 Temp. Staff Non Clerical C14-1 334.64 Temp Staff Clerical Only C15-0 348.75 Contract labor: Non Clerical C 56.96 Staffing Services 312.48 Staffing Services 624.96 Temporary / Non-Clerical Posit 1,003.92 Temporary / Non-Clerical Posit 430.76 Temporary / Non-Clerical Posit 551.80 Temp Staff Clerical Only C15-0 324.24 Contract labor: Non Clerical C 783.30 contract labor 669.60 contract labor 624.96 CHECK TOTAL: 10,153.10 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017794 Ft Pierce Utility Authority 14000008-150588 Parks 21,490.07 14000008-150588 Parks 526.82 10003433-233211 Tourism 13,232.68 14000004-150738 Library 8,452.50 14000001-150572 Central Svcs 29,383.32 14000001-150572 Central Svcs 3,661.25 63349690-150572 Central Svcs 310.42 14000007-156990 Recreation 3,065.69 14000007-156990 Recreation 216.30 14000007-156990 Recreation 2,158.14 14000007-156990 Recreation 489.13 14000007-156990 Recreation 3,254.67 14000007-156990 Recreation 332.77 14000007-156990 Recreation 1,332.62 14000007-156990 Recreation 6,265.67 93000037-224989 OMB 831.45 93000042-150738 Library 776.51 93000374-235064 I.T. 474.13 93000032-221458 I.T. 3,686.95 93000223-230712 I.T. 490.34 93000232-230712 I.T. 395.11 93000281-230713 I.T. 653.25 63859070-221458 I.T. 466.94 CHECK TOTAL: 101,946.73 !0017797 Joseph E Smith Clerk of Circu Return Unclaimed Tax Deed Fund 118,532.37 !0017802 MobileGuard Inc Mobile Device Monitoring & Arc 9.50 Mobile Device Monitroing & Arc 9.50 Mobile Device Monitoring & Arc 9.50 Mobile Device Monitoring & Arc 66.50 Mobile Device Monitoring & Arc 19.00 CHECK TOTAL: 114.00 !0017805 Nabors Giblin & Nickerson PA CONTRACT NO. C07-10-541 - LEGA 1,884.21 !0017806 New Horizons Of Treasure Coast Grant 171,769.50 !0017807 Oertel Fernandez Bryant & Atki Contract No. C15-02-073 Prof. 13,613.81 !0017815 St Lucie Historical Society Joint Admission for Regional H 1,034.00 !0017817 Walsh Environmental Services I Laboratory And Field Testing S 60.00 Testing And Monitoring Service 150.00 Testing And Monitoring Service 114.00 Testing And Monitoring Service 40.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0017817 - Continued Laboratory And Field Testing S 20.00 Laboratory And Field Testing S 20.00 Testing And Monitoring Service 40.00 Testing And Monitoring Service 60.00 Laboratory And Field Testing S 20.00 Wastewater Treatment Plant, Op 76.00 Wastewater Treatment Plant, Op 175.00 Wastewater Treatment Plant, Op 76.00 Wastewater Treatment Plant, Op 70.00 Liftstation Maintenance 38.00 Chemicals 260.00 Chlorine 113.75 Monthly water/sewer monitoring 7,881.78 CHECK TOTAL: 9,214.53 09833393 Alexander, Philippe 1710 Georgia Ave,Apt#C,Fort Pi 1,425.00 09833395 City Of Port St Lucie Event Sign Permit Removal Depo 100.00 09833399 Curtis Boland Deposit Refund/Pepper Park 50.00 09833403 Esquibel, Benjamin 1706 S 29th Street, Fort Pierc 1,800.00 09833408 Florida Power & Light Company 10032-87289 Central Services 7,713.51 09833413 Indian River RDA LP 3933 44th Ave, Vero Beach, Dec 756.00 09833419 Ricoh USA Inc Copier Rental/Lease 631.96 09833422 Smithsonian Institution Smitsonian After Dark Program 533.83 09833426 Tiffany Ingram Cancellation Refund/Res #950/P 3.32 Cancellation Refund/Res #950/P 51.00 Cancellation Refund/Res #950/P 25.00 CHECK TOTAL: 79.32 09833432 Wal-Mart #0973 Client Assistance Cards Purcha 500.00 C0012606 American Property Services Inc Janitorial/Custodial Services 175.00 C0012608 Beach Environmental Exterminat Pest Control Mainenance Fenn 23.00 Pest Control (Including Termit 304.00 Monthly Pest Services - 145.00 Pest Control 23.00 CHECK TOTAL: 495.00 C0012612 Constangy Brooks & Smith LLP CONTRACT NO. C09-09-339 - PROF 81.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012615 DeAngelo Brothers Inc Weed And Vegetation Control 800.00 Weed And Vegetation Control 80.00 CHECK TOTAL: 880.00 C0012618 Don Bell Signs LLC AT&T Air Card 95.00 C0012619 East Coast Recycling Inc Wood Chips And Bark: Composted 1,381.80 C0012621 Ferrellgas LP Propane Gas 389.37 Propane Gas 271.53 CHECK TOTAL: 660.90 C0012623 Florida Superior Sand Inc Grounds Maintenance - 1,500.00 C0012624 FPS Office Solutions LLC Misc. office supplies: paper, 12.48 C0012632 Konica Minolta Business System Copies 12.73 Copier Rental 102.02 CHECK TOTAL: 114.75 C0012634 Lewis Longman & Walker PA Consulting and Professional Se 5,000.00 C0012638 Metro Fire Protection Services Fire Extinguisher Maintenance 178.45 Fire Extinguisher Maintenance 79.00 Fire Extinguisher Maintenance 869.50 CHECK TOTAL: 1,126.95 C0012640 Nestle Waters North America Water delivery - Oxbow Eco-Cen 1.99 Bottled Water 22.33 Coolers, Drinking Water 1.79 Water Services, Bottled 6.58 Water Cooler Rental 1.99 Bottled Water Deliveries 3.29 Bottled Water C12-10-435 12.76 Cooler Rental 1.99 Water Services, Bottled 51.04 Cooler Rental @ Lakewood Regio 1.69 Water Delivery - Lakewood Park 18.94 CHECK TOTAL: 124.39 C0012641 OCLC Online Computer Library C Annual subscription fees for I 415.45 MARC Records for e-books 13.50 CHECK TOTAL: 428.95 C0012647 Scripps NP Operating LLC ST LUCIE COUNTY ATTORNEY'S OFF 216.15 C0012649 Siemens Industry Inc Air Conditioning, Heating And 6,656.25 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012652 Southern Janitor Supply Inc sAFETY sUPPLIES 43.60 Janitorial Supplies, Miscellan 194.42 Operating Supplies 1,124.00 Janitorial Supplies, Miscellan 20.84 Operating Supplies - 441.62 CHECK TOTAL: 1,824.48 C0012658 Toshiba Business Solutions (US B&W copier rental agreement $1 146.79 Copy charges per contract 15.41 Copier Lease 172.70 Copies 10.13 Copies 10.47 Copier Lease Contract 124.37 Excess Copies 39.02 Copies - 20.27 Copier Rental/Lease - 158.00 Copier Rental/Lease 192.05 Copies 179.84 CHECK TOTAL: 1,069.05 C0012661 UniFirst Corporation Treated And Dry Mops And Rugs 24.80 Treated And Dry Mops And Rugs 24.80 Cleaning Services 13.85 Admin. Rug cleaning service 4.10 CHECK TOTAL: 67.55 C0012664 Xpert Elevator Services Inc Other Contractual Services - 43.90 Repair, Maintenance, and inspe 63.90 Other Contractual Services - 63.90 CHECK TOTAL: 171.70 V0006879 Comcast of Colorado/Florida In Acct# 01710 272672-01-1 226.04 V0006881 Federal Express Corporation Acct# 1591-7617-7 5.02 Acct# 1591-7617-7 3.75 Acct# 1591-7617-7 8.18 CHECK TOTAL: 16.95 V0006882 Guardian Alarm of Florida LLC Alarm Services 75.00 V0006883 Guardian Alarm of Florida LLC Alarm Services 165.00 V0006884 Guardian Alarm of Florida LLC Alarm Services 60.00 V0006886 Ricoh USA Inc Copier Rental/Lease Customer# 189.33 V0006888 Ricoh USA Inc Copy Machine Rentals 122.66 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0006890 Ricoh USA Inc Color copies & B&W Copies over 228.15 V0006892 St Lucie West Services Distric Acct# 5959-5788/560 NW Univers 578.39 V0006895 Verizon Wireless Acct# 242008069-00003 40.01 V0006900 AT&T Acct# 772 462-2361 323 0454/In 804.05 V0006901 AT&T Acct# 772 462-1963 601 0457/In 149.82 V0006902 AT&T Acct# 772 462-1684 601 0451/In 32.29 V0006903 AT&T Acct# 772 462-6443 322 0457/In 37.40 V0006904 AT&T Acct# 772 462-2124 601 0453/In 580.15 V0006905 AT&T Acct# 772 429-5307 001 0451/In 3,357.82 V0006906 AT&T Acct# 772 462-1614 601 0457/In 149.82 V0006907 AT&T Acct# 772 429-4699 444/Info Te 1,367.40 V0006909 Federal Express Corporation Account# 1591-7617-7 5.83 Account# 1591-7617-7 12.20 CHECK TOTAL: 18.03 V0006910 Federal Express Corporation Account# 1591-7617-7 7.16 Account# 1591-7617-7 5.88 CHECK TOTAL: 13.04 V0006912 Protection One Alarm Monitorin Security Door Access Maintenan 730.00 V0006913 Protection One Alarm Monitorin Security Door Access Maintenan 3,254.02 V0006914 Reed Elsevier Inc C13-10-149 - ONLINE LEGAL RESE 745.00 V0006915 Ricoh USA Inc Additional copies Customer# 37 224.24 FUND TOTAL: 1,466,866.64 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001462- Chase Settlement Grant CHECK VENDOR PURPOSE TOTAL 09833432 Wal-Mart #0973 Client Assistance Cards Purcha 500.00 FUND TOTAL: 500.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001538- HUD Neighborhood Stab 3 CHECK VENDOR PURPOSE TOTAL !0017763 Dwyer, Steven Lawn Care Services 150.00 FUND TOTAL: 150.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL !0017761 Buchwald, Peter Buchwald/Ft Lauderdale/TAMS & 85.34 !0017765 Hensley, Kathryn J Hensley/Tallahassee/FL MPO Adv 441.46 !0017783 Bank of America Cokes Stationers Inc 378.95 09833408 Florida Power & Light Company 33975-58358 TPO 354.68 V0006881 Federal Express Corporation Acct# 1591-7617-7 6.77 V0006887 Ricoh USA Inc Equipment Rental Customer# 365 186.53 V0006889 Ricoh USA Inc Operating Supplies Customer# 3 80.75 V0006910 Federal Express Corporation Account# 1591-7617-7 5.88 FUND TOTAL: 1,540.36 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Office Depot Business Services 304.69 V0006910 Federal Express Corporation Account# 1591-7617-7 14.66 FUND TOTAL: 319.35 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001574- CSBG 2016 CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America LexisNexis VitalChek Network I 11.95 St Lucie County Health Departm 17.00 LexisNexis VitalChek Network I 71.70 LexisNexis VitalChek Network I 71.70 NCS Pearson Inc 32.00 Amazon.com Inc 100.61 Office Depot Business Services 93.14 LexisNexis VitalChek Network I 57.50 CHECK TOTAL: 455.60 !0017808 Okeechobee Board Of County Com Family And Social Services 3,038.00 !0017814 St Lucie County Tax Collector County ID Assistance Program-M 327.25 County ID Assistance Program-F 98.00 CHECK TOTAL: 425.25 09833397 Community Transit Monthly Bus Passes - March 201 450.00 FUND TOTAL: 4,368.85 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 001575- Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL V0006910 Federal Express Corporation Account# 1591-7617-7 5.88 FUND TOTAL: 5.88 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Office Depot Business Services 11.99 Office Depot Business Services 43.96 Home Depot 56.53 Staples Contract & Commercial 59.99 Florida Level & Transit Co Inc 74.00 Lengemann Corporation 79.63 Lengemann Corporation 81.19 Office Depot Business Services 129.62 Lengemann Corporation 139.18 Lengemann Corporation 146.31 David A Melvin 175.00 SunCam Inc 87.60 CHECK TOTAL: 1,085.00 09833394 Broad and Cassel, . Engineering 1,697.00 09833396 Community Land Title & Researc Engineering 750.00 C0012658 Toshiba Business Solutions (US Copier Rental/Lease 240.60 Copies 55.59 CHECK TOTAL: 296.19 V0006881 Federal Express Corporation Acct# 1591-7617-7 15.21 V0006885 Ricoh USA Inc Engineering 1,134.16 V0006896 Broad and Cassel, . Engineering 4,882.50 FUND TOTAL: 9,860.06 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Napa Auto Parts 572.27 Building Officials Association 330.00 Turner Industrial Supply Co 15.00 Turner Industrial Supply Co 31.86 Napa Auto Parts 6.62 Napa Auto Parts 39.65 Napa Auto Parts 49.96 Apple Industrial Supply Co 70.92 SBL Freightliner LLC 196.49 Home Depot 11.94 Tractor Supply Company 25.98 Lowe's of Ft Pierce 159.00 CarQuest 28.36 Turner Industrial Supply Co 31.90 SBL Freightliner LLC 38.44 CarQuest 39.37 CarQuest 13.77 CarQuest 39.37 CarQuest 14.25 CarQuest 39.37- CarQuest 14.25- Staples Contract & Commercial 99.99 Sunrise Ford Company Inc 103.52 CarQuest 135.06 Treasure Coast Tools LLC 276.96 Total Truck Parts Inc 381.00 Electronic Maintenance & Commu 661.00 Treasure Coast Tools LLC 702.07 Treasure Coast Tools LLC 801.18 East Coast Lumber & Supply Co 2.99 Turner Industrial Supply Co 14.72 A-1 Metal Supply Corporation 19.83 CarQuest 29.38 Turner Industrial Supply Co 29.92 Thermo King of the Southeast L 68.31 Thermo King of the Southeast L 79.63 Turner Machine Shop Inc 94.61 Fort Pierce Alternator Service 4.25 Fort Pierce Alternator Service 91.79 Napa Auto Parts 166.25 Total Truck Parts Inc 219.45 Chandler Equipment Co Inc 37.95 Tractor Supply Company 44.97 Economy Chemical Company Inc 64.42 J W Automotive Inc 100.00 Chandler Equipment Co Inc 23.44 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Chandler Equipment Co Inc 136.80 Pro Chem Inc 99.90 Heritage-Crystal Clean Inc 150.00 Cokes Stationers Inc 86.66 Heritage-Crystal Clean Inc 203.00 CDW Government Inc 178.41 Pro Chem Inc 299.70 Motorola Solutions Inc 430.00 Cokes Stationers Inc 512.53 Agler Tile & Carpet Inc 1,260.00 CHECK TOTAL: 9,271.22 !0017798 Landscape Solutions & Irrigati Sprinkler Maintenance 1,095.25 Sprinkler Maintenance 700.00 CHECK TOTAL: 1,795.25 !0017803 Mow 4 Less LLC Subdivision Mowing 6,490.00 !0017810 Ranger Construction Industries Asphalt 784.04 09833398 CPM Mobile Welding Inc Welding and Fabricatoin 275.00 09833407 Florida East Coast Railway LLC Crossing and License Agreement 3,402.00 09833414 Kelly Tractor Co Parts and Service 104.00 Parts and Service 115.40 Parts and Service 392.17 CHECK TOTAL: 611.57 09833428 TP Investment Group LLC Parts and Service 57.18 C0012620 Everglades Farm Equipment Co I Parts and Repairs 46.19 Parts and Repairs 251.93 CHECK TOTAL: 298.12 C0012627 Indian River Oxygen Inc Rental 57.50 C0012657 Tiresoles of Broward Tire and tire repars 129.95 C0012659 Total Truck Parts Inc Parts and Service 139.04 Parts and Service 434.46 Parts and Service 261.51 Parts and Service 1,019.88 Parts and Service 3.04 CHECK TOTAL: 1,857.93 C0012661 UniFirst Corporation Uniform Rental 54.86 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL C0012661 - Continued Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 164.58 FUND TOTAL: 25,194.34 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Napa Auto Parts 398.00 Home Depot 18.90 Home Depot 32.98 Home Depot 36.52 Contech/Southern LLC 47.34 Home Depot 68.00 Home Depot 22.64 Home Depot 3.22 Home Depot 83.89 Home Depot 123.18 Home Depot 13.97 Home Depot 14.96 Home Depot 19.94 Contech/Southern LLC 80.88 Contech/Southern LLC 327.00 Contech/Southern LLC 327.00 CHECK TOTAL: 1,618.42 C0012639 Nature's Keeper Inc Sod that vendor provides 445.50 Sod that vendor provides 618.80 CHECK TOTAL: 1,064.30 C0012644 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 427.98 Heavy equipment parts and repa 6,701.03 CHECK TOTAL: 7,129.01 C0012659 Total Truck Parts Inc Heavy equipment repairs 121.12 FUND TOTAL: 9,932.85 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America DMI Dell 51.44 Office Depot Business Services 175.96 Yavorsky's Truck Service Inc 564.57 Pacifica Daytona LLC 286.40 Sunshine Safety Council Inc 295.00 The Florida Legislature 300.00 Gardner Bros Auto Lock & Key 25.00 Napa Auto Parts 30.27 W W Grainger Inc 150.10 Staples Contract & Commercial 299.97 CHECK TOTAL: 2,178.71 V0006909 Federal Express Corporation Account# 1591-7617-7 10.16 FUND TOTAL: 2,188.87 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0017774 St Lucie County Property Appra 3rd Quarter Billing - FY 2015- 12,387.28 Less Excess Funds 1,266.58- CHECK TOTAL: 11,120.70 !0017783 Bank of America Animal Care Equipment & Servic 815.60 Animal Care Equipment & Servic 980.00 Staples Contract & Commercial 21.82 Staples Contract & Commercial 101.76 American Future Systems Inc 199.00 Amazon.com Inc 218.42 Scripps NP Operating LLC 4.99 Southwest Airlines Co 732.96 e.Republic Inc 30.95 Alena Hospitality UCF LLC 47.60 Alena Hospitality UCF LLC 714.40 Office Depot Business Services 26.39 Staples Contract & Commercial 29.99 Staples Contract & Commercial 29.99 DMI Dell 218.74 Staples Contract & Commercial 260.98 Office Depot Business Services 485.24 Office Depot Business Services 42.12 Office Depot Business Services 158.76 Office Depot Business Services 9.74 PayPal Inc 10.00 Amazon.com Inc 19.97 Scripps NP Operating LLC 20.21 Fairmont Hotel 304.29 Southwest Airlines Co 329.96 PayPal Inc 10.00 Daytona State College Inc 425.00 CHECK TOTAL: 6,248.88 !0017792 Famoso Inc Temp admin assistance ERD Offi 133.92 09833433 William DeSantis 2nd Electrical Service should 0.40 09833434 Wirenutz Inc. Cust. went with diff. contract 0.40 C0012640 Nestle Waters North America Bottled Water 14.75 C0012646 Scripps NP Operating LLC ST LUCIE COUNTY GROWTH MANAGEM 650.00 C0012658 Toshiba Business Solutions (US COPIES 3.89 KDCA Contract #11-213 106.45 Copier Rental/Lease 355.21 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL C0012658 - Continued Copies 24.82 CHECK TOTAL: 490.37 FUND TOTAL: 18,659.42 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0017774 St Lucie County Property Appra 3rd Quarter Billing - FY 2015- 9,890.03 Less Excess Funds 1,011.23- CHECK TOTAL: 8,878.80 !0017783 Bank of America Chandler Equipment Co Inc 17.98 Chandler Equipment Co Inc 78.30 Home Depot 64.69 Home Depot 40.43 Home Depot 123.32 Home Depot 159.00 Home Depot 37.11 Home Depot 159.00 CarQuest 44.37 CarQuest 7.35 CarQuest 4.74 Active Mobility & Design Inc 560.00 Cokes Stationers Inc 50.99 Cokes Stationers Inc 15.66 CDW Government Inc 59.47 CHECK TOTAL: 1,422.41 09833423 Tetra Tech Inc Engineering 2,755.00 FUND TOTAL: 13,056.21 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 102813- White City Drainage Citrus & Saeger CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Sunbelt Rentals Inc 71.00 Sunbelt Rentals Inc 1,170.00 CHECK TOTAL: 1,241.00 FUND TOTAL: 1,241.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 103 - Law Enforcement MSTU CHECK VENDOR PURPOSE TOTAL !0017774 St Lucie County Property Appra 3rd Quarter Billing - FY 2015- 14,432.03 Less Excess Funds 1,475.65- CHECK TOTAL: 12,956.38 FUND TOTAL: 12,956.38 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America LexisNexis VitalChek Network I 54.00 !0017814 St Lucie County Tax Collector County ID Assistance Program-M 6.25 FUND TOTAL: 60.25 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 105202- State Aid to Libraries FY 2015 CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America CDW Government Inc 1,327.18 Demco Inc 1,807.18 CHECK TOTAL: 3,134.36 FUND TOTAL: 3,134.36 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0017762 Conroy, Meghan K Conroy/In County Mileage 32.04 !0017774 St Lucie County Property Appra 3rd Quarter Billing - FY 2015- 206,160.28 Less Excess Funds 25,144.90- CHECK TOTAL: 181,015.38 !0017783 Bank of America Economy Chemical Company Inc 3,788.07 Amazon.com Inc 43.50 Amazon.com Inc 54.00 Gardner Bros Auto Lock & Key 60.00 Amazon.com Inc 67.03 Francisco Silva 140.50 Home Depot 14.98 Home Depot 71.15 Home Depot 129.32 Hughes Electric Supply Inc 546.00 Amazon.com Inc 844.20 St Lucie Battery & Tire Compan 964.00 Trane U.S. Inc 199.31 Corrections Products Company L 1,940.00 Pico Services Inc 45.00 Turner Machine Shop Inc 165.00 Trane U.S. Inc 724.30 Home Depot 10.96 Home Depot 19.95 Sunrise Paint & Wallcovering I 6.88 Sunrise Paint & Wallcovering I 81.90 Economy Chemical Company Inc 744.31 Motion Industries Inc 11.50 Motion Industries Inc 73.88 Sea Coast Curb Adapters & Curb 85.00 Miller Bearings Inc 323.39 Tri-Dim Filter Corporation 420.40 Office Depot Business Services 12.65 Office Depot Business Services 14.85 Office Depot Business Services 29.70 Office Depot Business Services 92.32 Office Depot Business Services 12.34 Pico Services Inc 16.95 Miller Bearings Inc 32.32 Apple Industrial Supply Co 42.88 Apple Machine & Supply Co 52.31 A-1 Metal Supply Corporation 83.28 Ferguson Enterprises Inc 197.70 Chauncey's Glass Inc 488.40 City Electric Supply Company 500.15 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Nature's Keeper Inc 1,039.50 Home Depot 175.92 Home Depot 922.00 Corrections Products Company L 1,535.00 Sunrise Paint & Wallcovering I 2,397.00 Sunrise Paint & Wallcovering I 64.20 United Parcel Service of Ameri 19.29 United Parcel Service of Ameri 70.08 Rocket Car Wash Inc 26.28 University Of Central Florida 75.00 University Of Central Florida 225.00 Delta Air Lines Inc 328.20 Miller Bearings Inc 25.98 Trane U.S. Inc 27.54 Tropic Supply Inc 51.53 W W Grainger Inc 449.18 W W Grainger Inc 480.24 W W Grainger Inc 480.24 City Electric Supply Company 608.60 United Laboratories Inc 1,509.01 National Association of Drug C 700.00 East Coast Lumber & Supply Co 13.99 All County Lock & Key 15.00 Home Depot 38.54 City Electric Supply Company 43.17 Goldcom Inc 95.73 Innovative Support Systems Inc 2,749.37 Aarons Lock & Key Corp 9.17- Crislip Glass Inc 165.00 Horizon Distributors Inc 207.20 Crislip Glass Inc 247.00 Hughes Electric Supply Inc 230.92 Roto Rooter 285.00 Roto Rooter 285.00 Hughes Electric Supply Inc 345.55 Goldcom Inc 954.67 Economy Chemical Company Inc 280.44 Suncoast Sprayer & Equipment C 450.00 Economy Chemical Company Inc 887.00 Economy Chemical Company Inc 1,045.00 Economy Chemical Company Inc 4.32 Economy Chemical Company Inc 291.49 Economy Chemical Company Inc 205.62 Sunrise Paint & Wallcovering I 28.69 Home Depot 29.97 Home Depot 7.97 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Home Depot 68.54 Home Depot 29.97 Home Depot 56.39 A-1 Construction Co Inc 105.60 A-1 Construction Co Inc 211.20 CHECK TOTAL: 33,729.34 !0017786 CDA Solutions Inc Building Maintenance 2,229.00 !0017794 Ft Pierce Utility Authority 14000001-150572 Central Svcs 35,880.75 14000012-224476 Central Svcs 3,309.99 14000012-224476 Central Svcs 1,120.81 63859000-155436 Sheriff/CS 31,540.25 10006607-155436 Sheriff/CS 177.41 71226490-155436 Sheriff/CS 21.32 71225542-155436 Sheriff/CS 709.67 71227000-155436 Sheriff/CS 176.97 CHECK TOTAL: 72,937.17 !0017795 Hennis Construction Co Inc BUILDING MAINTENANCE AND REPAI 350.00 BUILDING MAINTENANCE AND REPAI 175.00 BUILDING MAINTENANCE AND REPAI 560.00 BUILDING MAINTENANCE AND REPAI 385.00 BUILDING MAINTENANCE AND REPAI 1,575.00 BUILDING MAINTENANCE AND REPAI 1,575.00 BUILDING MAINTENANCE AND REPAI 1,890.00 BUILDING MAINTENANCE AND REPAI 2,835.00 CHECK TOTAL: 9,345.00 !0017802 MobileGuard Inc Mobile Device Monitoring & Arc 85.50 !0017805 Nabors Giblin & Nickerson PA Professional Services 50.84 Professional Services 187.90 CHECK TOTAL: 238.74 !0017806 New Horizons Of Treasure Coast Mental Health Forensic Case Ma 16,250.00 !0017811 Satellite Tracking of People L Global position satellite elec 8,242.90 09833406 Florida Dept of Juvenile Justi County & State Juvenile Detent 98,174.83 County & State Juvenile Detent 98,174.83 CHECK TOTAL: 196,349.66 09833408 Florida Power & Light Company 10032-87289 Central Services 4,451.26 10032-87289 Central Services 66,690.39 CHECK TOTAL: 71,141.65 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL 09833416 Public Defender 19th Judicial April thru June 2016 Mental He 23,500.00 09833417 Public Defender 19th Judicial April thru June 2016 Journey F 5,000.00 09833431 W W Grainger Inc BUILDING REPAIR 4,890.48 C0012608 Beach Environmental Exterminat ROCH TREATMENT -JAIL 175.00 Pest Control - Judicial Buildi 266.00 Pest Control County Jail 117.00 CHECK TOTAL: 558.00 C0012612 Constangy Brooks & Smith LLP Outside Council for Pretrial 1,134.00 C0012624 FPS Office Solutions LLC Misc. Office Supplies: Paper, 386.46 Operating Supplies 108.50 Misc. Office Supplies: paper, 24.81 Operating Supplies: Misc. Clea 8.73 Misc. Office Supplies: paper, 3.57 Operating Supplies: Misc. Clea 37.49 Misc. Office Supplies: paper, 96.62 CHECK TOTAL: 666.18 C0012632 Konica Minolta Business System Copier Rental/Lease 92.73 Service & Supply Plan 9.18 Copies - pay per print .0055/p 24.83 Copier Rental/Lease FL ST Cont 92.73 Copies: Monthly Service & Supp 72.96 Biz Hub C364e Rental/Lease 111.10 CHECK TOTAL: 403.53 C0012638 Metro Fire Protection Services Fire Extinguisher Maintenance 161.50 Fire Extinguisher Maintenance 73.50 Fire Extinguisher Maintenance 46.00 Fire Extinguisher Maintenance 126.50 Fire Extinguisher Maintenance 62.50 Fire Extinguisher Maintenance 280.50 Fire Extinguisher Maintenance 145.00 Fire Extinguisher Maintenance 46.00 CHECK TOTAL: 941.50 C0012643 Pace Analytical Services Inc Environmental 497.50 C0012648 Siemens Healthcare Diagnostics Reagents for drug screening Co 6,596.15 C0012658 Toshiba Business Solutions (US Overage Charges On Copier Mete 10.19 RENTAL OR LEASE SERVICES OF EQ 57.13 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0012658 - Continued Copier Rental/Lease 189.54 CHECK TOTAL: 256.86 C0012661 UniFirst Corporation Uniforms 19.55 Uniforms 19.55 Uniforms 19.55 Uniforms 15.64 Uniforms 11.73 Uniforms 11.73 Uniforms 11.73 CHECK TOTAL: 109.48 V0006881 Federal Express Corporation Acct# 1591-7617-7 7.68 V0006891 St Lucie West Services Distric Acct# 5283-5128/250 NW Country 628.94 V0006895 Verizon Wireless Acct# 242008069-00003 1,121.99 V0006897 Mercedes Medical LLC Drug Testing Supplies, cups, p 770.00 V0006899 Wild Dunes Inc Water Heaters, Commercial 5,144.00 FUND TOTAL: 643,822.67 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Office Depot Business Services 3.38 Office Depot Business Services 4.20 Office Depot Business Services 281.56 CHECK TOTAL: 289.14 V0006878 AT&T 772 V11-8855 001 0452 2,225.36 FUND TOTAL: 2,514.50 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0006877 AT&T Acct # 059 307 2486 001/Public 42.99 FUND TOTAL: 42.99 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0017788 CDW Government Inc UPS 1,220.00 !0017796 Indian River County Board of C Court Administration & Guardia 1,300.62 Court Administration & Guardia 43,607.89 CHECK TOTAL: 44,908.51 !0017800 Martin County Board of County Reimbursement of Court Admin & 1,357.47 Reimbursement of Court Admin & 45,500.61 CHECK TOTAL: 46,858.08 !0017808 Okeechobee Board Of County Com Reimbursement of Court Admin a 339.73 Reimbursement of Court Admin a 11,375.55 CHECK TOTAL: 11,715.28 C0012610 BT Conferencing Video Inc Support 4,546.80 C0012624 FPS Office Solutions LLC Toner for printer & fax machin 11.24 C0012658 Toshiba Business Solutions (US Copier Rental 138.53 Maintenance & Copies 72.10 Maintenance & Copies 80.03 Copier Rental 138.53 Maintenance & Copies 5.26 Copier Rental 93.41 Maintenance for Copiers 110.91 CHECK TOTAL: 638.77 FUND TOTAL: 109,898.68 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0017774 St Lucie County Property Appra 3rd Quarter Billing - FY 2015- 14,633.53 Less Excess Funds 1,471.50- CHECK TOTAL: 13,162.03 !0017783 Bank of America Beyel Brothers Inc 325.50 FUND TOTAL: 13,487.53 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0017774 St Lucie County Property Appra 3rd Quarter Billing - FY 2015- 8,000.78 Less Excess Funds 803.76- CHECK TOTAL: 7,197.02 !0017783 Bank of America Software House International 2,072.50 V0006881 Federal Express Corporation Acct# 1591-7617-7 5.88 FUND TOTAL: 9,275.40 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 130117- FTA 5316 2014 JARC Grant CHECK VENDOR PURPOSE TOTAL !0017792 Famoso Inc Contract labor for transit 724.47 Contract labor for transit 412.92 Contract labor for transit 584.25 Contract labor for transit 558.00 CHECK TOTAL: 2,279.64 FUND TOTAL: 2,279.64 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America GoDaddy.com, Inc. 12.17 L & W Supply Corportation 77.00 Home Depot 19.98 Home Depot 70.85 Home Depot 126.35 Debra A. Morris 240.00 Fairmont Hotel 304.29 Southwest Airlines Co 329.96 CHECK TOTAL: 1,180.60 !0017801 Michael Baker International In Professional Services 5,555.72 C0012608 Beach Environmental Exterminat Other Contractual Services 35.00 C0012640 Nestle Waters North America Equipment Rental 3.98 Operating Supplies 35.99 CHECK TOTAL: 39.97 C0012658 Toshiba Business Solutions (US Copier Rental/Lease 167.73 Copier 2.37 CHECK TOTAL: 170.10 C0012661 UniFirst Corporation Uniforms 12.68 Operating Supplies 15.08 CHECK TOTAL: 27.76 V0006881 Federal Express Corporation Acct# 1591-7617-7 11.59 V0006910 Federal Express Corporation Account# 1591-7617-7 6.10 FUND TOTAL: 7,026.84 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America CDW Government Inc 142.00 Software House International 311.00 CHECK TOTAL: 453.00 FUND TOTAL: 453.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0017774 St Lucie County Property Appra 3rd Quarter Billing - FY 2015- 15,628.28 Less Excess Funds 2,531.12- CHECK TOTAL: 13,097.16 !0017783 Bank of America CDW Government Inc 840.00 CDW Government Inc 840.00- Fort Pierce Alternator Service 68.38 Apple Industrial Supply Co 54.82 Apple Industrial Supply Co 52.33 Home Depot 2.29 Home Depot 238.00 Apple Machine & Supply Co 450.00 Home Depot 11.35 Apple Machine & Supply Co 13.20 Praxair Distribution Southeast 17.36 Home Depot 19.97 Home Depot 22.95 Apple Industrial Supply Co 26.88 Horizon Distributors Inc 27.48 Apple Machine & Supply Co 27.53 Tractor Supply Company 47.96 Cemex 67.50 St Lucie Battery & Tire Compan 72.90 Faitella Enterprises Inc 83.79 Home Depot 170.99 Murray McMurray Hatchery Inc 201.34 The Grill Refill Inc 308.45 The Grill Refill Inc 337.28 The Grill Refill Inc 398.97 The Grill Refill Inc 696.00 Fort Pierce Alternator Service 11.00 St Lucie County Tax Collector 85.35 Wal-Mart #0973 15.94 Wal-Mart #0973 13.68 Northside Nursery Inc 19.98 Northside Nursery Inc 14.95 Office Depot Business Services 9.76 Office Depot Business Services 5.97 Office Depot Business Services 5.08 Office Depot Business Services 38.79 GHC Specialty Brands LLC 114.70 George Patton Associates Inc 143.22 Pro Chem Inc 106.90 Pro Chem Inc 106.90 A & T Printing Inc 398.00 Forestry Suppliers Inc 474.21 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued East Coast Lumber & Supply Co 8.40 Praxair Distribution Southeast 27.72 Graybar Electric Company Inc 57.44 Turner Industrial Supply Co 86.40 Graybar Electric Company Inc 144.42 Praxair Distribution Southeast 222.96 Contech/Southern LLC 225.52 Home Depot 30.88 Apple Machine & Supply Co 43.50 Turner Industrial Supply Co 50.40 Praxair Distribution Southeast 73.17 Praxair Distribution Southeast 82.76 Turner Industrial Supply Co 90.00 Turner Industrial Supply Co 90.00 East Coast Lumber & Supply Co 107.28 CHECK TOTAL: 6,323.00 C0012616 Decks & Docks Lumber Company I Lumber & misc.supplies for Mos 781.06 C0012640 Nestle Waters North America Bottled water for Mosquito Con 19.14 Bottled water for Mosquito Con 12.76 CHECK TOTAL: 31.90 C0012656 Thomas E Richmond Electric Inc Electrical services for Mosqui 73.50 Electrical services for Mosqui 324.00 CHECK TOTAL: 397.50 C0012661 UniFirst Corporation Uniform Rentals 22.87 Uniform Rentals 30.01 Uniform Rentals 22.87 Uniform Rentals 30.01 CHECK TOTAL: 105.76 V0006894 Verizon Wireless Acct# 242008069-00002 529.59 Acct# 242008069-00002 134.56 Acct# 242008069-00002 67.28 CHECK TOTAL: 731.43 FUND TOTAL: 21,467.81 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Office Depot Business Services 71.96 Office Depot Business Services 162.79 Economy Chemical Company Inc 190.98 Staples Contract & Commercial 59.99 Wal-Mart #0973 4.97 Bank of America 13.78 Exxon/GECC 24.45 CHECK TOTAL: 528.92 !0017817 Walsh Environmental Services I Liftstation Maintenance 38.00 C0012608 Beach Environmental Exterminat Pest Control 23.00 FUND TOTAL: 589.92 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 162 - Tourism Dev-5th Cent CHECK VENDOR PURPOSE TOTAL !0017781 A.E. "Bean" Backus Gallery & M A.E Backus Expansion Grant C12 6,666.66 FUND TOTAL: 6,666.66 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0017760 Buchanan, Tammi Buchanan/In County Mileage 195.80 !0017769 Parent, Wendy Parent/In County Mileage 186.90 Parent/In County Mileage 111.25 CHECK TOTAL: 298.15 !0017796 Indian River County Board of C Court Administration & Guardia 1,475.82 Court Administration & Guardia 63,132.37 CHECK TOTAL: 64,608.19 !0017800 Martin County Board of County Reimbursement of Court Admin & 1,539.77 Reimbursement of Court Admin & 38,769.95 CHECK TOTAL: 40,309.72 !0017808 Okeechobee Board Of County Com Reimbursement of Court Admin a 30,195.48 Reimbursement of Court Admin a 384.69 CHECK TOTAL: 30,580.17 C0012624 FPS Office Solutions LLC Office Supplies 76.60 C0012628 Interstate Express Courier Services for 19th Judi 359.75 FUND TOTAL: 136,428.38 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0017758 Bolton, Linda L Mediation Sessions 3 @ $20.00 60.00 !0017767 Maxfield, Christine R Mediation Sessions 3 @ $20.00 60.00 !0017773 Sauerberg, Robert A Mediation Sessions 5 @ $20.00 100.00 FUND TOTAL: 220.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0017776 Turner, Annette Case Managment Services 840.00 FUND TOTAL: 840.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0017796 Indian River County Board of C Court Administration & Guardia 8,820.25 !0017800 Martin County Board of County Reimbursement of Court Admin & 9,203.72 !0017808 Okeechobee Board Of County Com Reimbursement of Court Admin a 2,300.91 FUND TOTAL: 20,324.88 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0017774 St Lucie County Property Appra 3rd Quarter Billing - FY 2015- 5,831.78 Less Excess Funds 585.89- CHECK TOTAL: 5,245.89 !0017783 Bank of America American Airlines 25.00 AMPCO System Parking 30.00 CHECK TOTAL: 55.00 09833402 Ecological Associates Inc Sea Turtle Lighting 406.25 V0006881 Federal Express Corporation Acct# 1591-7617-7 6.79 V0006910 Federal Express Corporation Account# 1591-7617-7 6.79 FUND TOTAL: 5,720.72 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Home Depot 6.15 Home Depot 28.03 CHECK TOTAL: 34.18 FUND TOTAL: 34.18 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Office Depot Business Services 39.98 Strengthen Orlando Inc 45.00 Office Depot Business Services 151.38 CHECK TOTAL: 236.36 FUND TOTAL: 236.36 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America NNA Services LLC 126.00 FUND TOTAL: 126.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 189203- Hardest Hit fund Advisor Services CHECK VENDOR PURPOSE TOTAL V0006909 Federal Express Corporation Account# 1591-7617-7 105.00 FUND TOTAL: 105.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Apple Industrial Supply Co 164.80- Home Depot 197.70- Midwest Motor Supply Co Inc 321.96 United Laboratories Inc 401.20 W W Grainger Inc 545.72 John W Gasparini Inc 725.76 SCP Distributors LLC 1,217.28 Accurate Septic Services Inc 1,437.50 SCP Distributors LLC 447.56 Nicholas Kotarski 600.00 Divine Design Tree Management 1,010.00 Lowe's of Ft Pierce 23.98 Home Depot 39.88 Treasure Coast Lawn Equipment 52.37 Napa Auto Parts 55.96 Home Depot 66.78 St Lucie Battery & Tire Compan 91.45 Midwest Motor Supply Co Inc 96.30 Lesco Inc/J D Landscapes 152.98 Lesco Inc/J D Landscapes 180.10 Lesco Inc/J D Landscapes 180.10 Treasure Coast Lawn Equipment 199.90 St Lucie Battery & Tire Compan 212.85 Suncoast Sprayer & Equipment C 293.50 Suncoast Sprayer & Equipment C 312.58 Suncoast Sprayer & Equipment C 312.58- Treasure Coast Lawn Equipment 409.95 Lesco Inc/J D Landscapes 420.73 Richardson Athletics LLC 455.98 Home Depot 673.65 Faitella Enterprises Inc 744.00 Home Depot 8.76 James L Fuller 2,356.00 Hill Manufacturing Company Inc 62.70 Amusement Media Inc 75.00 All County Lock & Key 173.50 Hartline Company 201.00 Bank of America 233.15 Software House International 311.00 CDW Government Inc 318.00 Siemens Industry Inc 550.56 Lauro LLC 600.00 Divine Design Tree Management 2,250.00 Divine Design Tree Management 1,399.00 JRL Safe Clean LLC 1,619.60 Nicholas Kotarski 1,700.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued UniFirst Corporation 7.92 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 8.40 Home Depot 9.98 City Electric Supply Company 269.46 CHECK TOTAL: 22,872.76 !0017813 St Lucie County Fire District Tradition Field 140.00 09833404 Florida City Gas Co 5155354612 Mets Stadium 579.91 6461605672 Tradition Fld 02/29 1,085.30 CHECK TOTAL: 1,665.21 C0012608 Beach Environmental Exterminat Tradition Field 135.00 C0012614 Daktronics Inc Tradition Field 7,575.00 Tradition Field 181.00 CHECK TOTAL: 7,756.00 C0012630 JP Orlando LLC Tradition Field 1,262.00 C0012651 Southern Athletic Fields Inc Tradition Field 3,000.00 C0012652 Southern Janitor Supply Inc Tradition Field 1,603.42 Tradition Field 70.72 Tradition Field 168.04 CHECK TOTAL: 1,842.18 C0012664 Xpert Elevator Services Inc Tradition Field 43.90 FUND TOTAL: 38,717.05 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0017812 Solar and Energy Loan Fund of SELF Fees- NuView 438 N. 7th S 1,807.10 SELF Fees- NuView 436 N. 7th S 3,170.75 CHECK TOTAL: 4,977.85 !0017819 Solar and Energy Loan Fund of SELF to pay contractor-NuView 24,326.24 SELF to pay contractor - NuVie 52,147.08 CHECK TOTAL: 76,473.32 FUND TOTAL: 81,451.17 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 220 - Cap Imp Rev Bds. Series 2016 Jail CHECK VENDOR PURPOSE TOTAL !0017804 Nabors Giblin & Nickerson PA Services Rendered As Bond Coun 1,278.00 FUND TOTAL: 1,278.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 223 - Lease/Purchase Motorola CHECK VENDOR PURPOSE TOTAL !0017804 Nabors Giblin & Nickerson PA Services Rendered As Bond Coun 569.37 FUND TOTAL: 569.37 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 242 - Port I&S Fund CHECK VENDOR PURPOSE TOTAL !0017774 St Lucie County Property Appra 3rd Quarter Billing - FY 2015- 985.53 Less Excess Funds 99.08- CHECK TOTAL: 886.45 FUND TOTAL: 886.45 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Amazon.com Inc 2.77- Amazon.com Inc 12.47 Amazon.com Inc 15.84 Amazon.com Inc 20.97 Amazon.com Inc 30.38 Amazon.com Inc 34.95 Amazon.com Inc 37.98 Amazon.com Inc 42.62 Amazon.com Inc 45.38 Amazon.com Inc 5.60 Amazon.com Inc 13.99 Amazon.com Inc 15.98 Amazon.com Inc 16.61 Amazon.com Inc 29.84 Amazon.com Inc 20.30 Amazon.com Inc 12.89 City Directories Inc 840.00 Amazon.com Inc 17.16 Amazon.com Inc 22.40 Amazon.com Inc 41.59 Amazon.com Inc 41.61 Amazon.com Inc 7.99 Amazon.com Inc 35.11 Amazon.com Inc 52.00 Amazon.com Inc 29.38 Amazon.com Inc 49.47 MidAmerica Books 94.75 MidAmerica Books 399.20 Wal-Mart #0973 60.00 CHECK TOTAL: 2,043.69 FUND TOTAL: 2,043.69 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0017784 CAPTEC Engineering Inc Engineering 362.50 C0012607 Ardaman & Associates Inc Engineering 26,278.50 FUND TOTAL: 26,641.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL C0012613 Culpepper & Terpening Inc Engineering 5,580.00 FUND TOTAL: 5,580.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL 09833411 H.W. Lochner Inc Engineering 5,475.92 FUND TOTAL: 5,475.92 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 320 - Jail Security Upgrade CHECK VENDOR PURPOSE TOTAL !0017786 CDA Solutions Inc install, repair key locks 430.00 install, repair key locks 627.00 CHECK TOTAL: 1,057.00 FUND TOTAL: 1,057.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0017766 Macdonald, Allison Macdonald/Orlando/Swana/RFT Su 101.46 !0017783 Bank of America Sierra International Machinery 107,565.35 Home Depot 3.74 Apple Industrial Supply Co 7.36 Napa Auto Parts 10.76 W W Grainger Inc 12.05 Nalu Aio Inc 14.00 W W Grainger Inc 20.03 W W Grainger Inc 20.03 Home Depot 7.64 Home Depot 18.97 Economy Chemical Company Inc 36.07 W W Grainger Inc 36.96 Napa Auto Parts 38.48 W W Grainger Inc 42.28 W W Grainger Inc 60.72 Home Depot 47.64 Home Depot 39.94 St Lucie Battery & Tire Compan 91.45 Motion Industries Inc 100.04 W W Grainger Inc 118.78 Ron Turley Associates Inc 119.00 Home Depot 121.66 W W Grainger Inc 122.64 United Refrigeration Inc of Pe 125.57 Home Depot 135.88 Harbor Freight Tools USA Inc 164.98 Home Depot 175.67 W W Grainger Inc 183.96 W W Grainger Inc 192.78 W W Grainger Inc 229.27 W W Grainger Inc 231.36 D & D Garage Doors of Port St 243.75 W W Grainger Inc 255.34 Midwest Motor Supply Co Inc 281.66 Midwest Motor Supply Co Inc 285.34 W W Grainger Inc 290.16 Apple Machine & Supply Co 343.50 W W Grainger Inc 347.04 W W Grainger Inc 373.80 Home Depot 124.40 Home Depot 249.90 K & M Electric Supply Inc 413.96 W W Grainger Inc 268.63 W W Grainger Inc 193.92 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0017783 - Continued Economy Chemical Company Inc 608.20 Total Truck Parts Inc 925.00 Office Depot Business Services 10.18 Staples Contract & Commercial 11.52 Staples Contract & Commercial 23.04 Staples Contract & Commercial 523.16 Staples Contract & Commercial 392.37 Global Equipment Co 73.45 Office Depot Business Services 208.02 Office Depot Business Services 254.70 Motion Industries Inc 1,549.85 Apple Machine & Supply Co 1,974.00 CHECK TOTAL: 120,319.95 !0017794 Ft Pierce Utility Authority 52463640-155413 Solid Waste 301.71 10006156-155413 Solid Waste 20,973.18 CHECK TOTAL: 21,274.89 !0017799 Life Safety Systems Inc of the Alarm Service Solid Waste 104.85 Alarm Service Single Stream 104.85 CHECK TOTAL: 209.70 !0017809 Port Consolidated Inc LANDFILL-INV/GAS(141550) 9,109.08 LANDFILL-INV/GAS(141550) 857.81 CHECK TOTAL: 9,966.89 !0017818 Waste Pro of Florida Inc residentail curbside service 363,597.30 09833398 CPM Mobile Welding Inc welder as needed 393.00 09833408 Florida Power & Light Company 14731-19244 Solid Waste 5,672.15 09833409 Foster's Roofing Refund Security Dep A/C#381 Cl 3,000.00 09833415 Pellenc St America Inc parts & service 482.98 parts & service 227.72 CHECK TOTAL: 710.70 09833430 Treasure Coast Lawns Inc 26 cuts per year 650.00 C0012608 Beach Environmental Exterminat Pest control services administ 27.00 Pest control at maintenance sh 10.00 CHECK TOTAL: 37.00 C0012611 Consolidated Pipe & Supply Com perfpipe 980.00 C0012615 DeAngelo Brothers Inc Monthly pond spraying 120.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0012617 DKJJ Battery Co Eqt Maint 545.80 Eqt Maint 231.90 CHECK TOTAL: 777.70 C0012622 Flagler Construction Equipment Parts & service C15-08-631 517.45 Parts & service C15-08-631 987.60 CHECK TOTAL: 1,505.05 C0012629 J W Automotive Inc Eqt Maint 39.73 Eqt Maint 682.62 CHECK TOTAL: 722.35 C0012635 Liberty Tire Recycling LLC Other Contractual Services 1,263.26 1080 tons tire shreds 3,593.10 1080 tons tire shreds 3,303.30 Other Contractual Services 1,339.62 CHECK TOTAL: 9,499.28 C0012636 Lubo USA LLC parts & service as needed 256.70 C0012637 Lubo USA LLC parts & service as needed 2,102.94 C0012642 Okeechobee Landfill Inc leachate hauling & disposal 54,450.91 C0012645 Palmdale Oil Company Inc bulk oil product only as neede 7,874.57 C0012650 Sierra International Machinery parts & labor 5,250.94 parts & labor 1,804.46 CHECK TOTAL: 7,055.40 C0012653 Sunbelt Rentals Inc #35 forklift 520.00 C0012654 Team Auto Glass Inc windshields & glass repairs 498.00 windshields & glass repairs 589.18 Singstream glass 297.34 CHECK TOTAL: 1,384.52 C0012658 Toshiba Business Solutions (US monthly overage 18.84 monthly rental KDCA C#15-213 197.71 CHECK TOTAL: 216.55 C0012659 Total Truck Parts Inc heavy eq parts & repairs 17.35 heavy eq parts & repairs 33.28 heavy eq parts & repairs 62.15 heavy eq parts & repairs 7.05 heavy eq parts & repairs 190.27 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0012659 - Continued heavy eq parts & repairs 2,471.98 heavy eq parts & repairs 6,168.38 heavy eq parts & repairs 38.64 heavy eq parts & repairs 32.51 heavy eq parts & repairs 191.60 heavy eq parts & repairs 27.65 heavy eq parts & repairs 73.80 heavy eq parts & repairs 87.72 heavy eq parts & repairs 9,472.70 heavy eq parts & repairs 241.18 heavy eq parts & repairs 217.77 heavy eq parts & repairs 5.70 heavy eq parts & repairs 374.50 heavy eq parts & repairs 56.96 CHECK TOTAL: 19,771.19 C0012660 Trekker Tractor LLC heavy eq parts & service 1,723.50 heavy eq parts & service 2,914.98 CHECK TOTAL: 4,638.48 C0012661 UniFirst Corporation uniforms 138.72 ss UNIFORMS 87.70 RUGS/MATS 45.23 uniforms 154.54 ss UNIFORMS 87.70 RUGS/MATS 45.23 CHECK TOTAL: 559.12 C0012662 Vander Intermediate Holding II #64 30' scissor lift 598.50 Credit Invoice 73.50- CHECK TOTAL: 525.00 C0012663 Vero Beach Broadcasters LLC radio promo 570.00 radio promo 665.00 CHECK TOTAL: 1,235.00 V0006880 Capstar Radio Operating Co radio promo 2,415.00 FUND TOTAL: 642,542.80 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America P&W Golf Supply LLC 162.98 Amazon.com Inc 12.40 Apple Industrial Supply Co 21.60 CarQuest 21.68 Jordan Mower Inc 27.62 Amazon.com Inc 32.20 Apple Machine & Supply Co 44.29 Apple Industrial Supply Co 45.62 Jordan Mower Inc 53.61 CarQuest 75.03 Apple Industrial Supply Co 77.19 Jordan Mower Inc 86.97 Southern Janitor Supply Inc 79.95 Staples Contract & Commercial 20.30 Staples Contract & Commercial 149.64 Southern Janitor Supply Inc 187.02 Staples Contract & Commercial 239.99- Home Depot 245.27 Home Depot 78.03 Indian River Magazine 530.00 DMI Dell 11.69 DMI Dell 26.24 Fla Dept of Agriculture & Cons 100.00 North South Supply Inc 177.22 DMI Dell 179.39 CHECK TOTAL: 2,205.95 !0017794 Ft Pierce Utility Authority 14000003-206590 Golf 5,034.93 14000003-206590 Golf 210.73 CHECK TOTAL: 5,245.66 !0017817 Walsh Environmental Services I Sewer Maintenance And Repair 52.50 Sewer Maintenance And Repair 52.50 CHECK TOTAL: 105.00 09833392 Acushnet Company Golf Course General Ledger Nov 1,132.89 09833400 De Lage Landen Financial Servi Golf Cart Lease 6,122.40 09833401 Diamond R Fertilizer Co Inc Fertilizer 1,520.00 09833424 The Florida State Golf Associa Golf Course Services; Green Fe 845.00 09833427 Tour Edge Golf Mfg Inc Golf Course General Ledger Nov 367.46 C0012609 Bridgestone Golf Inc Golf Course General Ledger Nov 276.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0012626 Helena Chemical Company various chemicals & fertilizer 566.00 C0012633 Legacy Turf Group LLC Chemicals (Not Otherwise Class 1,561.40 C0012655 Tesco South Incorporated Engines, Motors, And Parts (Fo 127.76 C0012661 UniFirst Corporation Uniforms 25.46 Rags 2.50 Door mats and towel service 15.46 Door mats and towel service 4.00 Door mats and towel service 4.00 Uniforms 25.46 Rags 2.50 CHECK TOTAL: 79.38 V0006898 Skechers USA Inc Golf Course General Ledger Nov 867.19 V0006911 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00 FUND TOTAL: 21,072.09 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Capital Office Products 6.50 Gaylord Palms 95.48 Florida Water Resources Confer 192.50 CHECK TOTAL: 294.48 !0017789 CivilSurv Design Group Inc Professional Services 291.80 !0017816 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.19 09833421 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 4,174.48 Equipment Maintenance 3,440.76 CHECK TOTAL: 7,615.24 C0012625 Greenberg Traurig PA Invoice #4163051 (FPUA Financi 1,500.00 Invoice #4141662 (FPUA Financi 6,000.00 CHECK TOTAL: 7,500.00 FUND TOTAL: 15,749.71 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Capital Office Products 25.12 Capital Office Products 44.34 Gaylord Palms 95.49 Florida Water Resources Confer 192.50 CHECK TOTAL: 357.45 !0017787 CDM Smith Inc Continuing Professional Engine 6,157.50 Continuing Professional Engine 7,111.64 CHECK TOTAL: 13,269.14 !0017789 CivilSurv Design Group Inc Utilities- Admin 25.74 North County 454.86 North Hutchinson Island 85.82 CHECK TOTAL: 566.42 !0017816 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.20 09833421 Severn Trent Environmental Ser Equipment Maintenance 7,208.75 Maintenance- Utilities Fieldwo 3,429.83 CHECK TOTAL: 10,638.58 09833429 Treasure Coast Chapter FGFOA April 2016 Chapter Meeting/Lau 23.00 C0012605 American Portable Toilets Inc Portable Toilets 60.35 Portable Toilets 60.35 CHECK TOTAL: 120.70 C0012658 Toshiba Business Solutions (US Copies 22.95 C0012661 UniFirst Corporation Mat Nylon/Rubber 3.60 Mat Nylon/Rubber 3.60 Mat Nylon/Rubber 3.60 CHECK TOTAL: 10.80 FUND TOTAL: 25,057.24 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL 09833420 Rowe Drilling Company Inc Professional Engineering Servi 23,130.00 Professional Engineering Servi 2,570.00 Credit Retainage 2,570.00- Professional Engineering Servi 62,770.50 Professional Engineering Servi 6,974.50 Credit Retainage 6,974.50- CHECK TOTAL: 85,900.50 FUND TOTAL: 85,900.50 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Treasure Coast Builders Associ 24.00 Bank of America 71.88 Fla Dept Of Transportation 100.00 Discount Office Items Inc 151.53 Staples Contract & Commercial 189.95 Ifbyphone Inc 273.43 CHECK TOTAL: 810.79 09833433 William DeSantis 2nd Electrical Service should 1.80 2nd Electrical Service should 1.80 2nd Electrical Service should 5.00 2nd Electrical Service should 75.00 CHECK TOTAL: 83.60 09833434 Wirenutz Inc. Cust. went with diff. contract 100.00 Cust. went with diff. contract 1.80 Cust. went with diff. contract 1.80 CHECK TOTAL: 103.60 V0006893 Verizon Wireless Acct# 242008069-00001 290.05 FUND TOTAL: 1,288.04 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0017785 CareHere LLC Other Contractual Service 1,001.12 Medical Supplies 43,528.35 Professional Services 57,809.07 CHECK TOTAL: 102,338.54 !0017793 Fidelity Security Life Insuran April 2016 Vision 205.16 April 2016 Vision 4,950.74 CHECK TOTAL: 5,155.90 !0017794 Ft Pierce Utility Authority 14000001-150572 Central Svcs 484.54 FPUA Fiber Optic Lease 386.07 CHECK TOTAL: 870.61 !0017799 Life Safety Systems Inc of the Employee Health & Wellness 105.00 09833405 Florida Combined Life APR 16 DENTAL 4,459.94 APR 16 DENTAL 55,372.85 APR 16 DENTAL 3,539.92 CHECK TOTAL: 63,372.71 09833425 The Hartford APRIL 2016 AD&D INSURANCE 2,801.56 C0012604 4imprint Inc Food Container with Utensil Se 2,037.80 FUND TOTAL: 176,682.12 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0017791 Employers Mutual Inc Airport Policy Renewal #AAP N0 4,356.00 V0006876 American Prestige Group LLC Pre-employment Background Scre 10,776.50 FUND TOTAL: 15,132.50 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0017783 Bank of America Captain's Galley 17.20 Federal Express Corporation 28.49 Best Buy Stores LP 29.99 Bank of America 33.70 Bank of America 34.78 Tiki Bar and Restaurant 49.00 Chucks Seafood 84.96 Swampland Tours 138.00 Fort Pierce Inlet Beach Bar & 209.00 Facebook Inc 246.12 Courtyard Management Corporati 634.11 Freeman-New York 1,464.91 Office Depot Business Services 119.88 CHECK TOTAL: 3,090.14 09833412 Indian River County Chamber of Warehouse handling charges/Bos 310.00 Warehouse handling charges for 559.00 CHECK TOTAL: 869.00 C0012631 Kenney Communications Inc Turnpike distribution of Trave 1,155.00 Turnpike distri. of TG Snapper 120.00 CHECK TOTAL: 1,275.00 V0006881 Federal Express Corporation Acct# 1591-7617-7 181.75 FUND TOTAL: 5,415.89 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL 09833410 Friends of the Rupert J Smith March/April Printing Expenses 732.40 March/April Printing Expenses 150.60 Sponsorship (Grant) of Law Day 1,000.00 CHECK TOTAL: 1,883.00 09833418 Revere Legal Publishers Florida Real Estate Update 201 27.00 Florida DUI Defense UPDATE 201 37.00 CHECK TOTAL: 64.00 V0006908 Comcast of Colorado/Florida In Acct# 01710 270754-01-9 Intern 168.89 FUND TOTAL: 2,115.89 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #28- 09-APR-2016 TO 15-APR-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 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,466,866.64 0.00 001462 Chase Settlement Grant 500.00 0.00 001538 HUD Neighborhood Stab 3 150.00 0.00 001560 Section 112/MPO/FHWA/Planning 1,540.36 0.00 001563 HUD CDBG FY 2013 319.35 0.00 001574 CSBG 2016 4,368.85 0.00 001575 Metropolitan Planning / Sec 5305d 5.88 0.00 101 Transportation Trust Fund 9,860.06 0.00 101002 Transportation Trust/80% Constitut 25,194.34 0.00 101003 Transportation Trust/Local Option 9,932.85 0.00 101004 Transportation Trust/County Fuel Tx 2,188.87 0.00 102 Unincorporated Services Fund 18,659.42 0.00 102001 Drainage Maintenance MSTU 13,056.21 0.00 102813 White City Drainage Citrus & Saeger 1,241.00 0.00 103 Law Enforcement MSTU 12,956.38 0.00 104003 Hurricane Frances Donations 60.25 0.00 105202 State Aid to Libraries FY 2015 3,134.36 0.00 107 Fine & Forfeiture Fund 643,822.67 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,514.50 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 42.99 0.00 107006 F&F Fund-Court Related Technology 109,898.68 0.00 129 Parks MSTU Fund 13,487.53 0.00 130 SLC Public Transit MSTU 9,275.40 0.00 130117 FTA 5316 2014 JARC Grant 2,279.64 0.00 140 Airport Fund 7,026.84 0.00 140001 Port Fund 453.00 0.00 160 Plan Maintenance RAD Fund 589.92 0.00 162 Tourism Dev-5th Cent 6,666.66 0.00 183 Ct Administrator-19th Judicial Cir 136,428.38 0.00 183001 Ct Administrator-Arbitration/Mediat 220.00 0.00 183004 Ct Admin.- Teen Court 840.00 0.00 183006 Guardian Ad Litem Fund 20,324.88 0.00 184001 Artificial Reef Program 34.18 0.00 185016 FHFC SHIP 2015-2016 236.36 0.00 189110 Home Consortium 2014 126.00 0.00 189203 Hardest Hit fund Advisor Services 105.00 0.00 190 Sports Complex Fund 38,717.05 0.00 191 SLC Sustainability District 81,451.17 0.00 220 Cap Imp Rev Bds. Series 2016 Jail 1,278.00 0.00 223 Lease/Purchase Motorola 569.37 0.00 242 Port I&S Fund 886.45 0.00 310001 Impact Fees-Library 2,043.69 0.00 310006 Impact Fees-Transportation 26,641.00 0.00 316001 5th Cent Fuel-Capital 5,580.00 0.00 318 County Capital-Transportation Bond 5,475.92 0.00 320 Jail Security Upgrade 1,057.00 0.00 401 Sanitary Landfill Fund 642,542.80 0.00 418 Golf Course Fund 21,072.09 0.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 451 S. Hutchinson Utilities Fund 15,749.71 0.00 471 Water & Sewer District Operations 25,057.24 0.00 479 Water & Sewer Dist.-Cap Facilities 85,900.50 0.00 491 Building Code Fund 1,288.04 0.00 505 Health Insurance Fund 176,682.12 796.80 505001 Risk Management Fund 15,132.50 0.00 611 Tourist Development Trust-Adv Fund 5,415.89 0.00 625 Law Library 2,115.89 0.00 GRAND TOTAL: 3,679,063.88 796.80 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 21,467.81 0.00 GRAND TOTAL: 21,467.81 0.00 04/15/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 09-APR-2016 TO 15-APR-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,720.72 0.00 GRAND TOTAL: 5,720.72 0.00