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HomeMy WebLinkAbout32 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018019 Borland, Dollie Borland/In county Mileage 48.42 !0018023 Gill, Erick Gill/In County Mileage 76.99 !0018027 Miranda, Carley Miranda/In county Mileage 51.09 !0018028 Munyan, Susan J Munyan/In county Mileage 16.23 Munyan/In County Mileage 26.09 CHECK TOTAL: 42.32 !0018029 Bank of America Enterprise Rent-A-Car 59.00 !0018030 Bank of America Beyel Brothers Inc 518.70 Trane U.S. Inc 615.90 Rusty Norvell Concrete Pumping 1,145.00 Accurate Septic Services Inc 250.00 Sonny & Vito's Sporting Goods 10.95 Economy Chemical Company Inc 506.44 Economy Chemical Company Inc 719.08 Office Depot Business Services 14.98 Office Depot Business Services 19.53 Amazon.com Inc 59.00 Office Depot Business Services 84.00 Amazon.com Inc 95.84 Amazon.com Inc 95.84 Amazon.com Inc 95.84 Office Depot Business Services 156.56 Amazon.com Inc 173.44 A & T Printing Inc 406.00 Home Depot 27.05 City Electric Supply Company 28.98 City Electric Supply Company 112.36 Home Depot 41.92 Park's Rental & Sales Inc 78.00- Winfield Solutions LLC 162.80 Horizon Distributors Inc 168.19 Winfield Solutions LLC 1,465.20 Tesco South Incorporated 1,632.00 Office Depot Business Services 3.42 Office Depot Business Services 98.66 Pico Services Inc 149.95 A-Tech Welding LLC 250.00 Beyel Brothers Inc 407.40 Pico Services Inc 13.20 Trane U.S. Inc 38.94 East Coast Lumber & Supply Co 46.38 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Pico Services Inc 51.54 Pico Services Inc 60.19 Pico Services Inc 95.00 Turner Industrial Supply Co 99.95 Pico Services Inc 113.19 Goodman Air Conditioning & Hea 126.89 Goodman Air Conditioning & Hea 144.83 Trane U.S. Inc 569.52 Office Depot Business Services 22.07 Amazon.com Inc 40.96 Amazon.com Inc 43.80 Amazon.com Inc 44.82 Amazon.com Inc 46.28 Amazon.com Inc 48.68 Amazon.com Inc 48.99 Amazon.com Inc 51.59 Brodart Company 58.67 Amazon.com Inc 58.98 Capital Office Products 59.68 Capital Office Products 76.45 Capital Office Products 11.46 Demco Inc 93.88 Demco Inc 97.09 Popupbanner LLC 131.71 Bank of America 159.00 Capital Office Products 200.24 Capital Office Products 220.68 Bank of America 243.40 West Publishing Corporation 485.64 Capital Office Products 30.12 Capital Office Products 618.28 Capital Office Products 749.26 Capital Office Products 760.89 Capital Office Products 18.04 Capital Office Products 27.53 Courtyard by Marriott 1,149.59 Bank of America 8.35 Bank of America 8.93 Bank of America 11.63 Bank of America 11.90 Bank of America 17.01 RaceTrac 19.90 Bank of America 21.68 Bank of America 23.92 Bank of America 25.25 Shell Corp 30.80 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Bank of America 32.40 PayPal Inc 35.00 Bank of America 35.50 JetBlue Airways 45.00 Governors Club Inc 86.00 Aloft Tallahassee 103.00 Enterprise Rent-A-Car 106.95 National Association of County 540.00 Phoenix Park Hotel 964.59 Amazon.com Inc 469.00 GeoTrust Inc 372.00 GeoTrust Inc 372.00 Emergent LLC 428.64 Staples Contract & Commercial 27.54- Staples Contract & Commercial 95.98 Staples Contract & Commercial 127.98- Staples Contract & Commercial 127.98 Environmental Land Development 4,500.00 CDW Government Inc 177.12 Capital Office Products 360.41 CDW Government Inc 689.08 St Lucie Battery & Tire Compan 1.04- Home Depot 17.14 St Lucie Battery & Tire Compan 18.49 Home Depot 24.97 Apple Industrial Supply Co 33.35 Florida Coast Equipment Inc 36.46 Florida Coast Equipment Inc 38.83- Florida Coast Equipment Inc 38.83 Home Depot 39.97 Horizon Distributors Inc 48.71 Home Depot 68.22 Home Depot 97.05 Home Depot 97.74 Environmental Land Development 116.00 Home Depot 141.81 Bank of America 52.00 Double Tree Hotel 98.00 Bank of America 189.94 Wal-Mart #0973 11.83 World Class Recognition LLC 214.45 Bond Plumbing Supply, Inc. 29.78 Bank of America 40.03 Horizon Distributors Inc 62.26 Bond Plumbing Supply, Inc. 71.00 Bank of America 71.14 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Miller Bearings Inc 4.60 Motion Industries Inc 9.30 Pico Services Inc 10.71 Motion Industries Inc 11.76 Pico Services Inc 23.05 Motion Industries Inc 25.26 Tri-Dim Filter Corporation 28.30 Motion Industries Inc 29.36 Pico Services Inc 31.95 Apple Industrial Supply Co 47.78 Turner Industrial Supply Co 71.28 Tri-Dim Filter Corporation 130.90 Pico Services Inc 242.70 Tropic Supply Inc 361.42 Tri-Dim Filter Corporation 363.40 Horizon Distributors Inc 83.60 Bond Plumbing Supply, Inc. 113.28 Bond Plumbing Supply, Inc. 116.11 SCP Distributors LLC 153.42 Bond Plumbing Supply, Inc. 252.43 St Lucie Battery & Tire Compan 13.50 Office Depot Business Services 71.32 City of Fort Pierce 300.00 Aloft Tallahassee 98.00 Bank of America 205.88 GK Holdings Inc 3,595.00 GK Holdings Inc 4,125.00 Amazon.com Inc 10.03 Amazon.com Inc 9.99 Amazon.com Inc 12.99 Amazon.com Inc 21.34 Amazon.com Inc 12.85 Amazon.com Inc 7.97 Amazon.com Inc 27.92 Amazon.com Inc 52.97 Amazon.com Inc 52.99 Amazon.com Inc 61.11- Amazon.com Inc 61.11 Amazon.com Inc 74.14 Amazon.com Inc 44.98 Amazon.com Inc 87.76 Amazon.com Inc 339.00 Office Depot Business Services 4.58 Office Depot Business Services 23.72 Office Depot Business Services 75.37 Capital Office Products 69.30 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Fire Equipment Services of St 47.50 W W Grainger Inc 103.45 Fire Equipment Services of St 211.50 DeBartolo Stucco, Inc. 2,450.00 Bank of America 10.93 American Airlines 25.00 American Airlines 25.00 Bank of America 28.00 Home Depot 2.36 Home Depot 39.26 Total Truck Parts Inc 49.20 Home Depot 1.74 Home Depot 39.98 Home Depot 28.72 Economy Chemical Company Inc 341.94 Economy Chemical Company Inc 408.95 Sears 11.70- Sears 191.68 Staples Contract & Commercial 72.90 Bank of America 5.00 Digital Juice Inc 9.95 Adobe Systems Inc 29.99 B&H Foto & Electronics Corp 99.98 Adobe Systems Inc 209.97 B&H Foto & Electronics Corp 234.44 Sewell Hardware Company Inc 129.96 Home Depot 147.70 LARS LLC 599.00 Allied Fastener & Tool 469.00 Allied Fastener & Tool 164.00 James E Matula Electrical Cont 1,040.00 Carpets Etc Inc 4,083.40 Napa Auto Parts 7.20 Home Depot 8.94 Graybar Electric Company Inc 12.60 East Coast Lumber & Supply Co 24.98 City Electric Supply Company 41.79 Sunrise Paint & Wallcovering I 43.17 City Electric Supply Company 47.92 Home Depot 57.81 Graybar Electric Company Inc 108.81 Wal-Mart Stores East Inc 7.88 Publix 8.45 Office Depot Business Services 44.08 Office Depot Business Services 21.50 Staples Contract & Commercial 71.94 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Office Depot Business Services 90.43 Office Depot Business Services 98.00 Amazon.com Inc 80.99 Amazon.com Inc 259.39 South Florida Water Management 350.00 Home Depot 3.94 MR7 Enterprises LLC 12.00 Home Depot 55.19 Thomas Feed & Hay 133.18 Thomas Feed & Hay 143.18 Thomas Feed & Hay 160.35 B&H Foto & Electronics Corp 264.80 Staples Contract & Commercial 379.00 Staples Contract & Commercial 411.99 Napa Auto Parts 7.13 Graybar Electric Company Inc 13.35 Home Depot 19.94 Napa Auto Parts 27.02 Turner Industrial Supply Co 75.52 Pressure World Inc 86.21 Pico Services Inc 102.88 Pico Services Inc 995.00 Office Depot Business Services 34.24 Pico Services Inc 49.95 Office Depot Business Services 266.64 Southern Janitor Supply Inc 300.16 Southern Janitor Supply Inc 363.13 Southern Janitor Supply Inc 391.80 Gardner Bros Auto Lock & Key 90.00 Home Depot 5.24 Home Depot 65.94 Home Depot 89.82 Home Depot 13.47 Economy Chemical Company Inc 265.55 Chandler Equipment Co Inc 6.78 Chandler Equipment Co Inc 347.56 Cokes Stationers Inc 108.96 Turner Machine Shop Inc 505.56 Florida Recreation & Park Asso 555.00 Thor Guard Inc 1,513.12 Staples Contract & Commercial 27.99 Troy Fain Insurance 103.00 Scripps NP Operating LLC 12.43 Ampco System Parking 62.00 Florida Association of Countie 350.00 Phoenix Park Hotel 776.31 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued DMI Dell 25.89 American Correctional Associat 35.00 Apple Industrial Supply Co 10.00 Home Depot 18.36 Lowe's of Ft Pierce 18.98 Lowe's of Ft Pierce 42.31 Napa Auto Parts 48.82 Napa Auto Parts 3.99 Lowe's of Ft Pierce 69.94 Fort Pierce Alternator Service 86.45 Home Depot 94.97 Triple T Auto Trim 100.00 Home Depot 116.65 All County Lock & Key 159.90 Sewell Hardware Company Inc 314.04 Sewell Hardware Company Inc 339.62 Sewell Hardware Company Inc 339.62 Ampersand Graphic Inc 47.70 Publix 49.20 Publix 54.87 Office Depot Business Services 125.97 Home Depot 329.00 Home Depot 341.10- Home Depot 395.30 Amazon.com Inc 644.50 Home Depot 84.70 CMS Communications Inc 966.00 CMS Communications Inc 45.46 Tesco South Incorporated 18.74 Napa Auto Parts 19.00- Tesco South Incorporated 27.33 R. Gilbert Inc 34.27 Tesco South Incorporated 35.78 DMI Dell 275.99 Amazon.com Inc 16.98 Bank of America 45.00 Bank of America 68.84- Holiday Inn 94.00 Southwest Airlines Co 433.96 National Association for Inter 625.00 Rhode Island Novelty Inc 34.74 Economy Chemical Company Inc 129.80 Rhode Island Novelty Inc 189.00 Kathryn J Ardito 242.60 Lights Camera Interaction Inc 787.07 Bravo Design Inc 1,545.52 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued East Coast Lumber & Supply Co 4.98 East Coast Lumber & Supply Co 8.28 Hughes Electric Supply Inc 66.42 Home Depot 115.76 Winfield Solutions LLC 2,454.38 Winfield Solutions LLC 4,966.25 Wal-Mart #0973 75.72 Wal-Mart #0973 85.28 Staples Contract & Commercial 104.97 Fire Equipment Services of St 121.00 Lowe's Home Center Inc 18.34 Home Depot 20.94 Lowe's Home Center Inc 37.08 Home Depot 42.02 Sunrise Paint & Wallcovering I 26.95 Sunrise Paint & Wallcovering I 23.27 Sunrise Paint & Wallcovering I 96.25 Sunrise Paint & Wallcovering I 28.76 Roto Rooter 135.00 K & M Electric Supply Inc 185.00 CarQuest 38.11 Tesco South Incorporated 43.94 Napa Auto Parts 61.81 Napa Auto Parts 64.20 Tesco South Incorporated 67.25 R. Gilbert Inc 79.72 Jordan Mower Inc 79.75 St Lucie Battery & Tire Compan 91.45 Chandler Equipment Co Inc 102.22 Tesco South Incorporated 102.76 St Lucie Battery & Tire Compan 129.10 Tesco South Incorporated 164.99 Everglades Farm Equipment Co I 170.06 Tesco South Incorporated 173.02 Napa Auto Parts 165.74 Napa Auto Parts 42.95 Meltra Boat Trailer Sales Inc 261.70 Napa Auto Parts 56.97 Napa Auto Parts 247.72 Tesco South Incorporated 312.63 St Lucie Battery & Tire Compan 316.36 Chandler Equipment Co Inc 326.48 Florida Coast Equipment Inc 337.77 Tesco South Incorporated 351.55 R. Gilbert Inc 361.26 Tesco South Incorporated 400.35 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued City Electric Supply Company 74.45 City Electric Supply Company 252.63 Office Depot Business Services 12.44 Office Depot Business Services 13.74 Office Depot Business Services 19.30 Office Depot Business Services 24.30 Office Depot Business Services 26.48 Office Depot Business Services 27.09 Office Depot Business Services 160.26 Home Depot 19.98 Home Depot 23.82 Home Depot 59.92 Home Depot 63.69 Home Depot 72.85 Home Depot 47.62 Indian River State College 10.00 Capital Office Products 88.37 Troy Fain Insurance 123.00 Horizon Distributors Inc 282.60 Winfield Solutions LLC 476.76 Winfield Solutions LLC 1,252.00 Winfield Solutions LLC 1,907.04 Office Depot Business Services 24.53 Office Depot Business Services 35.69 City Electric Supply Company 16.23 Pico Services Inc 24.99 City Electric Supply Company 27.96 City Electric Supply Company 51.94 City Electric Supply Company 54.94 City Electric Supply Company 74.98 City Electric Supply Company 79.92 City Electric Supply Company 109.50 City Electric Supply Company 124.81 Home Depot 9.97 Lowe's of Ft Pierce 21.26 Home Depot 66.31 Home Depot 95.53 Horizon Distributors Inc 53.20 Horizon Distributors Inc 69.28 Turner Industrial Supply Co 80.39 Horizon Distributors Inc 188.75 Horizon Distributors Inc 205.15 Horizon Distributors Inc 212.50 Home Depot 12.15 Tractor Supply Company 37.55 RaceTrac 42.92 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Home Depot 59.79 Home Depot 65.69 Home Depot 73.07 Crislip Glass Inc 202.00 City Electric Supply Company 306.53 Lowe's of Ft Pierce 8.93 Home Depot 22.36 Home Depot 31.88 East Coast Lumber & Supply Co 58.00 Home Depot 69.85 Home Depot 83.97 Home Depot 225.36 Home Depot 274.22 Amazon.com Inc 4.53 Amazon.com Inc 5.98 Office Depot Business Services 5.99 Office Depot Business Services 8.46 Amazon.com Inc 10.75 Office Depot Business Services 20.16 Wal-Mart #0973 20.45- Tri-County Animal Hospital 25.00 Volgistics Inc 32.00 Office Depot Business Services 33.16 Office Depot Business Services 35.42 W W Grainger Inc 158.40 Cintas Corporation No 2 188.66 Shields Corporation 407.32 Staples Contract & Commercial 520.77 Chandler Equipment Co Inc 19.68 Chandler Equipment Co Inc 67.01 Chandler Equipment Co Inc 74.59- Chandler Equipment Co Inc 74.59 Southern Janitor Supply Inc 76.50 Home Depot 10.98 Home Depot 31.82 Home Depot 20.89 Home Depot 16.88 Home Depot 32.98 Home Depot 17.82 Home Depot 21.97 Home Depot 14.97 Home Depot 9.70 Home Depot 29.94 Home Depot 23.97 Home Depot 7.94 Home Depot 16.46 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Home Depot 52.89 Home Depot 9.47 Home Depot 19.97 Home Depot 10.41 Home Depot 18.46 Southern Janitor Supply Inc 8.50 Southern Janitor Supply Inc 630.20 Southern Janitor Supply Inc 76.34 JRL Safe Clean LLC 320.00 Publix 10.43 Office Depot Business Services 10.98 Adobe Systems Inc 14.99 Office Depot Business Services 15.77 Office Depot Business Services 20.44 Office Depot Business Services 30.18 Publix 59.22 Staples Contract & Commercial 74.27 Office Depot Business Services 81.40 Office Depot Business Services 88.40 Home Depot 84.94 Home Depot 86.00 Home Depot 102.68 Home Depot 108.08 City Electric Supply Company 110.55 SLP Investments Inc. 117.08 Chandler Equipment Co Inc 142.36 Home Depot 201.17 Florida Coast Equipment Inc 201.30 Home Depot 252.20 City Electric Supply Company 334.38 Home Depot 383.18 Graybar Electric Company Inc 432.23 East Coast Lumber & Supply Co 515.81 Home Depot 527.80 SignEdge Graphics Inc 656.00 Chandler Equipment Co Inc 720.93 Lowe's of Ft Pierce 1,192.00- Home Depot 1,232.00 Graybar Electric Company Inc 1,523.74 Home Depot 35.92 Dollar Tree Stores Inc 42.26 Office Depot Business Services 46.24 Wal-Mart #0973 46.58 Home Depot 56.68 Amazon.com Inc 62.30 Amazon.com Inc 63.59 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Wal-Mart #0973 112.55 Wal-Mart #0973 127.76 Bank of America 150.00 Dollar Tree Stores Inc 199.79 Economy Chemical Company Inc 285.08 City Of Port St Lucie 525.00 BJ Wholesale 527.21- Halo Branded Solutions Inc 681.25 Home Depot 1,297.81 BJ Wholesale 1,606.91 East Coast Lumber & Supply Co 6.28 Allied Building Products Corp 7.80 Staples Contract & Commercial 12.98 St Lucie Battery & Tire Compan 20.45 Home Depot 22.25 Sunrise Paint & Wallcovering I 28.44 Home Depot 31.88 Nalu Aio Inc 105.98 Office Depot Business Services 120.60 Office Depot Business Services 136.99 BJ Wholesale 150.88 Wal-Mart #0973 200.00 American Airlines 219.10 Amazon.com Inc 284.45 American Airlines 332.20 Brian Thompson Tractor Co Inc 19.94 Apple Industrial Supply Co 20.24 Tesco South Incorporated 21.11 Turner Industrial Supply Co 32.28 CarQuest 62.97 Home Depot 69.97 Tesco South Incorporated 120.04 Tesco South Incorporated 140.41 St Lucie Battery & Tire Compan 144.72 Napa Auto Parts 178.67 Florida Coast Equipment Inc 182.15 Florida Coast Equipment Inc 205.99 Brian Thompson Tractor Co Inc 230.49 Tesco South Incorporated 262.92 Everglades Farm Equipment Co I 293.08 Tesco South Incorporated 382.76 A & B Pipe and Supply Inc 11.60 Turner Industrial Supply Co 12.96 Pico Services Inc 14.75 Tropic Supply Inc 17.39 Turner Industrial Supply Co 20.93 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Pico Services Inc 42.85 Pico Services Inc 45.52 Turner Industrial Supply Co 73.67 Pico Services Inc 86.94 Pico Services Inc 118.00 Pico Services Inc 130.04 Apple Industrial Supply Co 263.93 Pico Services Inc 325.00 East Coast Lumber & Supply Co 47.43- East Coast Lumber & Supply Co 76.83 Allied Building Products Corp 84.77 Aloft Tallahassee 5.00- Aloft Tallahassee 5.00 Aloft Tallahassee 13.63- Exxon/GECC 24.38 American Airlines 141.90 Hilton Hotel 142.18 Florida Association of Countie 350.00 DC CY Owner LLC 491.21 Phoenix Park Hotel 757.19 Economy Chemical Company Inc 208.27 Economy Chemical Company Inc 1,275.50 Ferguson Enterprises Inc 10.00 Sunrise Paint & Wallcovering I 12.59 Bank of America 14.04 Home Depot 27.75 City Electric Supply Company 40.27 Horizon Distributors Inc 65.85 Allied Building Products Corp 117.30 Ferguson Enterprises Inc 249.90- Ferguson Enterprises Inc 249.90 Sewell Hardware Company Inc 539.90 Staples Contract & Commercial 24.29 Florida Recreation & Park Asso 555.00 American Red Cross North Treas 35.00 American Red Cross North Treas 35.00 American Red Cross North Treas 35.00 National Ticket Company 118.33 American Red Cross North Treas 162.00 Wal-Mart Stores East Inc 4.82 Wal-Mart Stores East Inc 127.41 Wal-Mart Stores East Inc 52.67 Wal-Mart Stores East Inc 162.62 Marine Rescue Products Inc 1,685.00 Office Depot Business Services 10.23 Office Depot Business Services 24.68 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Office Depot Business Services 25.44 Office Depot Business Services 33.92 Office Depot Business Services 39.36 Office Depot Business Services 40.06 Office Depot Business Services 69.78 Office Depot Business Services 77.60 Office Depot Business Services 109.84 Office Depot Business Services 109.88 Office Depot Business Services 0.99 Office Depot Business Services 132.98 Office Depot Business Services 142.76 Office Depot Business Services 228.20 Office Depot Business Services 6.29 Office Depot Business Services 22.20 Office Depot Business Services 27.61 Scripps NP Operating LLC 4.99 Hilton Hotel 34.78 Bank of America 29.49 Bank of America 30.99 CDW Government Inc 70.31 Software House International 139.00 CDW Government Inc 158.85 Software House International 183.46 CDW Government Inc 211.80 CDW Government Inc 235.00 Software House International 311.00 Michaels Stores Inc 10.00 Home Depot 77.82 City Electric Supply Company 99.90 Southwest Airlines Co 75.00 Southwest Airlines Co 75.00 Ampco System Parking 102.00 Cascade Fire Equipment Co 233.89 Hilton Hotel 792.68 Jetson TV & Appliance Centers 1,217.99 LARS LLC 1,328.23 Bond Plumbing Supply, Inc. 1,487.75 Home Depot 1,644.95 Bank of America 174.38 Staples Contract & Commercial 41.96 US Postal Service 21.04 Publix 21.88 Coastal Selph Enterprises Inc 29.88 Wal-Mart #0973 106.08 Office Depot Business Services 3.98 Publix 19.99 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Office Depot Business Services 45.64 DMI Dell 51.44 University Of Central Florida 75.00 Publix 28.16 Bank of America 5.99 PayPal Inc 10.00 GoDaddy.com, Inc. 30.34 GoDaddy.com, Inc. 83.88 GoDaddy.com, Inc. 119.76 Florida Retail Federation Inc 150.00 Specialty Food Association Inc 150.00 PayPal Inc 154.45 Staples Contract & Commercial 218.30 Institute of Food Technologist 380.00 Home Depot 13.62 Guitar Center Inc 38.19- Goodman Air Conditioning & Hea 52.62 Economy Chemical Company Inc 58.21 JAK Inc 153.34 Fire Equipment Services of St 182.50 United Refrigeration Inc of Pe 242.86 Southern Janitor Supply Inc 456.41 Kevin Mahoney 468.76 Home Depot 7.67 East Coast Lumber & Supply Co 8.78 Home Depot 9.81 Home Depot 12.15 East Coast Lumber & Supply Co 12.28 East Coast Lumber & Supply Co 14.98 Home Depot 23.15 Home Depot 55.92 Bond Plumbing Supply, Inc. 58.34 City Electric Supply Company 80.01 City Electric Supply Company 185.88 Bond Plumbing Supply, Inc. 679.01 Bond Plumbing Supply, Inc. 979.59 City Electric Supply Company 464.40 Society for Human Resource Man 550.00 Tractor Supply Company 4.99 City Electric Supply Company 6.64 Home Depot 10.88 Home Depot 42.37 Nature's Keeper Inc 42.75 Home Depot 45.63 Home Depot 46.32 Home Depot 50.19 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Home Depot 55.72 Decks & Docks Lumber Company I 71.96 East Coast Lumber & Supply Co 71.96 Home Depot 74.76 Turner Industrial Supply Co 75.90 East Coast Lumber & Supply Co 80.26- Home Depot 82.66 Home Depot 113.76 Home Depot 128.94 Decks & Docks Lumber Company I 134.00 Home Depot 159.58 Home Depot 227.95 Fort Pierce Alternator Service 285.00 East Coast Lumber & Supply Co 287.20 Home Depot 506.41 American Airlines 25.00 American Airlines 25.00 Bank of America 39.00 NWNG LLC 327.80 Bank of America 332.20 PKY 1 LLC 1,007.60 Cyberia 1.24 Scripps NP Operating LLC 13.18 Cox Media Group 15.06 Adobe Systems Inc 49.99 National Association of County 60.00 Bank of America 155.00 lynda.com Inc 375.00 Media Tracking Inc 402.00 Foam Factory Incorporated 15.98 Office Depot Business Services 24.96 Office Depot Business Services 73.58 Office Depot Business Services 73.58 Hi Tech Cycles Inc 1,990.77 Walt Disney Dolphin Hotel 19.17 Wyndham Bonnet Creek Hotel LLC 199.20 Society for Human Resource Man 373.52 Michaels Stores Inc 10.00 Rocket Car Wash Inc 7.00 Fla Dept Of Transportation 100.00 Mobilwash LLC 855.00 Home Depot 9.99 Home Depot 8.91 Tractor Supply Company 19.99 Plant Haven Wholesale Nursery 56.30 Chandler Equipment Co Inc 695.12 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued Bank of America 34.00 Florida Association of Countie 350.00 Phoenix Park Hotel 960.59 Capital Office Products 4.60 Amazon.com Inc 4.69- Amazon.com Inc 7.00 Amazon.com Inc 9.95 Amazon.com Inc 13.60 Amazon.com Inc 22.81 Capital Office Products 25.10 Amazon.com Inc 28.86 Capital Office Products 38.68 The Webstaurant Store Inc 39.78 JRL Safe Clean LLC 220.50 Staples Contract & Commercial 9.98 Staples Contract & Commercial 13.99 Office Depot Business Services 192.27 Timothy Cross 260.25 Timothy Cross 278.01 Jeffrey Kanars 304.00 Timothy Cross 414.54 Bank of America 19.00 American Airlines 219.10 American Airlines 275.20 Construction Materials Inc 38.00 Home Depot 106.92 Sunrise Paint & Wallcovering I 129.75 Publix 9.56 Bank of America 59.80 University Of Central Florida 75.00 Publix 163.92 Meristar Sub 5G LP 220.00 Meristar Sub 5G LP 220.00 Meristar Sub 5G LP 220.00 Meristar Sub 5G LP 220.00 Meristar Sub 5G LP 220.00 Meristar Sub 5G LP 220.00 Delta Air Lines Inc 266.20 Office Depot Business Services 287.40 University Of Central Florida 900.00 Bank of America 19.80 Aloft Tallahassee 128.50 CHECK TOTAL: 151,584.39 !0018039 Famoso Inc Clerical / Educational Assista 335.83 Clerical / Educational Assista 544.18 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018039 - Continued Temp. Staff Non Clerical C14-1 655.04 Contract labor: Non Clerical C 234.96 Temp Staff Clerical Only C15-0 348.75 Temporary / Non-Clerical Posit 356.00 CHECK TOTAL: 2,474.76 !0018040 Ft Pierce Utility Authority 93000042-150738 776.51 14000004-150738 Library 11,841.20 63853000-166018 Agriculture 97.91 14000008-150588 Parks 19,467.34 14000008-150588 Parks 526.82 93000232-230712 IT 395.11 93000281-230713 IT 653.25 93000374-235064 IT 474.13 93000032-221458 IT 3,686.95 63859070-221458 IT 466.94 73000223-230712 IT 490.34 10003433-233211 Tourism 11,509.54 CHECK TOTAL: 50,386.04 !0018045 Information Consultants Inc Laserfiche Rio Forms Participa 1,400.00 Laserfiche Rio Forms Participa 139.80 Laserfiche Named Full User Lic 9,800.00 Laserfiche Named Full Users Ba 979.44 Laserfiche Forms Licenses 980.00 Laserfiche Forms LSAP 98.00 Laserfiche Records Management 98.00 Laserfiche Records Management 980.00 CHECK TOTAL: 14,475.24 !0018047 Joseph E Smith Clerk of Circu Agency Activity 04/01/16-04/29 10.00 Agency Activity 04/01/16-04/29 38.00 Agency Activity 04/01/16-04/29 52.50 Agency Activity 04/01/16-04/29 86.50 Agency Activity 04/01/16-04/29 10.00 Agency Activity 04/01/16-04/29 10.00 CHECK TOTAL: 207.00 !0018049 Life Safety Systems Inc of the Building Maintenance for IT- R 75.00 Yearly Fire Extinguisher Inspe 60.00 Semi-Annual Halon System Inspe 420.00 CHECK TOTAL: 555.00 !0018050 Madsen Goldman & Holcomb LLP CONTRACT C08-02-068 - PROFESSI 3,520.00 !0018055 Plug & Pay Technologies slcfairgro - credit card proce 15.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018055 - Continued slcvenue - credit card process 15.00 slcregiona-Credit Card Monthly 15.00 slcskatepa-Credit Card Monthly 15.00 slcoxbowec - credit card month 15.00 Credit Card, Charge Card Servi 15.00 slclincoln 15.00 slcsavanna 15.00 slcaquariu 23.47 slclakepool 15.00 slclinpool 15.00 slcportpoo 15.00 CHECK TOTAL: 188.47 !0018057 Romex Corp Other Contractual Services - 210.00 Other Contractual Services - 210.00 CHECK TOTAL: 420.00 !0018059 T Pinney & Associates LLC Research and Grant Writing for 550.00 !0018060 Treasure Coast Courier Service Courier Services 400.00 !0018061 Universal Cabling Systems Inc Labor and Materials for cablin 894.00 !0018062 Walsh Environmental Services I Chemicals 180.00 Monthly water/sewer monitoring 1,680.00 Chlorine 113.75 Chlorine as needed. 61.25 Water & Sewer Monitoring Servi 585.00 Water & Sewer Monitoring Servi 70.00 CHECK TOTAL: 2,690.00 09833613 AmeriGas Propane LP Propane gas as needed for the 1,415.57 09833616 Bob Doyle Refund of Deposit for Property 17.00 09833619 Christie Grenon Deposit Refund- Res #826 MPP O 50.00 09833621 CivilSurv Design Group Inc Proposal to file our FDEP Perm 2,980.80 09833627 Florida Department of Correcti Work Squads RPS 5,749.69 Work Squads Fair 1,437.43 Work Squads 1,437.43 WORK SQUADS P&SF 2,874.85 Work Squads 2,874.85 Inmate Service for Environment 14,930.50 CHECK TOTAL: 29,304.75 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09833657 Save the Chimps Cancellation Refund - Res# 976 350.00 C0012792 1st Fire & Security Inc Repairs and Maintence 300.00 C0012797 Alsco Inc Mats, Floor (See 760-56 For He 26.72 C0012798 Anderson Rentals Inc Portable Toilets 50.00 Portable Toilets 199.50 CHECK TOTAL: 249.50 C0012801 Beach Environmental Exterminat Annual Maintenance agreement 77.00 C0012803 Brodart Company Books 31,307.16 C0012804 Clear Channel Outdoor Inc EcoFlexx/Vinyl Production & Pa 825.00 C0012805 Day Dreams Uniforms Inc Robert Hill Indus. Pant/PT20 N 28.50 C0012806 DeAngelo Brothers Inc Water Management Services - 175.00 Weed And Vegetation Control 80.00 Weed And Vegetation Control 800.00 CHECK TOTAL: 1,055.00 C0012809 East Coast Recycling Inc Wood Chips And Bark: Composted 279.65 C0012811 Florida Golf Service Unlimited Mowing Contract C15-03-111 3,015.00 C0012814 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 62.70 AUTOMOTIVE MAINTENANCE ITEMS A 48.30 AUTOMOTIVE MAINTENANCE ITEMS A 92.91 CHECK TOTAL: 203.91 C0012820 Konica Minolta Business System STATE OF FL CONTRACT 600-000-1 269.23 SVC&Supply Plan B&W@.0045 ea; 118.50 CHECK TOTAL: 387.73 C0012822 Leitenbauer Eye Care PA Eye Glasses 100.00 Eye Glasses 75.00 CHECK TOTAL: 175.00 C0012823 LogicMonitor Inc Remote Network Monitoring/Earl 152.00 C0012830 Nestle Waters North America Coolers, Drinking Water 1.79 Water Services, Bottled 9.87 Water Delivery 35.58 CHECK TOTAL: 47.24 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012831 NuCO2 LLC Tanks: Mobile, Portable, And S 103.75 Tanks: Mobile, Portable, And S 103.75 CHECK TOTAL: 207.50 C0012832 OCLC Online Computer Library C MARC Records for e-books 10.50 Annual subscription fees for I 415.45 CHECK TOTAL: 425.95 C0012835 Praxair Distribution Southeast Equipment Rental - 40.76 C0012840 Sentry Industries Inc Swimming Pool Maintenance (Inc 577.50 Swimming Pool Maintenance (Inc 236.25 CHECK TOTAL: 813.75 C0012842 Southern Janitor Supply Inc Operating Supplies - 245.12 C0012844 TAW Power Systems Inc Generator Equipment Maintenanc 270.40 Generator Maintenance And Repa 263.68 Generator Maintenance And Repa 343.20 CHECK TOTAL: 877.28 C0012847 Toshiba Business Solutions (US Copies 6.35 Copier Lease Contract 124.37 Copy Machine Rentals 87.72 Overage Charges On Copier Mete 3.22 Copies 4.94 Copier Lease 172.70 CHECK TOTAL: 399.30 C0012849 Tri-County Towing & Recovery Other Contractual Services - 175.00 C0012850 UniFirst Corporation Admin. Rug cleaning service 4.10 Treated And Dry Mops And Rugs 24.80 Treated And Dry Mops And Rugs 24.80 Treated And Dry Mops And Rugs 24.80 Treated And Dry Mops And Rugs 24.80 Cleaning Services 13.85 Cleaning Services 13.85 Treated And Dry Mops And Rugs 24.80 CHECK TOTAL: 155.80 C0012851 Vero Beach Broadcasters LLC RADIO ADVERTISEMENT OFR EARTH 300.00 C0012852 Vero Beach FM Partnership RADIO ADVERTISEMENT OFR EARTH 300.00 C0012853 Xerox Corporation XEROX COPIER LEASE 77.82 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012853 - Continued XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 C0012854 Xpert Elevator Services Inc Other Contractual Services - 63.90 Other Contractual Services - 43.90 Repair, Maintenance, and inspe 63.90 CHECK TOTAL: 171.70 C0012855 Yates Funeral Home LLC Payment for Disposition of Sha 500.00 H0003368 TIAA/CREF Financial Services DEFERRED COMP/EMPLOYER PAID 323.08 V0007010 AT&T Acct# 772 429-4699 444 1,366.35 V0007011 AT&T Acct# 772 871-5302 300 2,367.20 V0007012 AT&T Acct# 772 337-5626 950 802.82 V0007015 Comcast of Colorado/Florida In Cable Television Services 4.95 Access Services, Data 102.94 Access Services, Data 102.94 CHECK TOTAL: 210.83 V0007017 Comcast of Colorado/Florida In Acct# 01710 272672-01-1 226.04 V0007022 AT&T Acct# 772 462-1684 601 0451 32.24 V0007023 AT&T Acct# 772 462-2361 323 0454 285.73 V0007024 AT&T Acct# 772 337-5710 953 0454 292.35 V0007025 AT&T aCCT# 772 429-5307 001 0451 3,354.48 V0007026 AT&T Acct# 772 462-1614 601 0457 149.77 V0007027 AT&T Acct# 772 462-1153 322 0451 242.82 V0007028 AT&T Acct# 772 462-2124 601 0453 579.91 V0007029 AT&T Acct# 772 337-9266 001 0450 246.48 V0007030 AT&T Acct# 772 462-6443 322 0457 37.33 V0007031 AT&T Acct# 772 462-1963 601 0457 149.77 V0007032 AT&T Acct# 030 360 5406 001 241.95 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0007035 Protection One Alarm Monitorin Security Door Access Maintenan 1,377.00 V0007037 SouthComm Publications Inc Full Page Ad in 2016 Chamber B 1,500.00 V0007039 Thomas Feed & Hay Pallets of Shavings 950.00 V0007042 Reed Elsevier Inc License for Public Record Sear 179.12 V0007043 Ricoh USA Inc Additional copies 331.07 V0007045 Ricoh USA Inc Overage Charges On Copier Mete 14.48 V0007046 Ricoh USA Inc Copy Machine Rentals 122.66 FUND TOTAL: 321,021.53 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001460- FCTD Planning Grant CHECK VENDOR PURPOSE TOTAL !0018021 Carter, Melissa N Other Contractual Services 119.00 !0018030 Bank of America Make the Right Choice Media LL 199.00 FUND TOTAL: 318.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL !0018020 Buchwald, Peter Buchwald/Orlando/MPOAC Meeting 219.47 !0018035 Coco Vista LLC Building Rental 6,979.17 !0018054 PlaceVision Inc Professional Services 2,400.00 09833611 Absolute Protection Team Professional Services 299.70 09833629 Florida Power & Light Company 33975-58358 TPO 358.72 FUND TOTAL: 10,257.06 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Office Depot Business Services 150.00 !0018047 Joseph E Smith Clerk of Circu Agency Activity 04/01/16-04/29 95.60 FUND TOTAL: 245.60 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001571- Safe Routes to School CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Promotional Specialties of Sou 650.00 FUND TOTAL: 650.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001573- HUD Shelter Plus Care Grant CHECK VENDOR PURPOSE TOTAL 09833620 City of Vero Beach Acct. 20986429/SPCG-Janie Desi 62.00 FUND TOTAL: 62.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001574- CSBG 2016 CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Office Depot Business Services 62.98 LexisNexis VitalChek Network I 29.00 NCS Pearson Inc 32.00 St Lucie County Health Departm 51.00 St Lucie County Health Departm 17.00 LexisNexis VitalChek Network I 32.50 LexisNexis VitalChek Network I 32.75 LexisNexis VitalChek Network I 34.00 LexisNexis VitalChek Network I 47.00 LexisNexis VitalChek Network I 71.70 Amazon.com Inc 86.95 Amazon.com Inc 100.61- Amazon.com Inc 138.95 CHECK TOTAL: 535.22 !0018044 Housing Authority of the City May Rent & Deposit/CSBG-Keira 290.00 !0018052 Okeechobee Board Of County Com Family And Social Services 2,170.00 09833623 Community Transit Monthly Bus Passes 350.00 FUND TOTAL: 3,345.22 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Wal-Mart #0973 14.64 Troxler Electronic Laboratorie 129.00 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 120.49 Florida Level & Transit Co Inc 12.00 Home Depot 13.64- Office Depot Business Services 20.79- Full Source LLC 24.97 Office Depot Business Services 26.32 Office Depot Business Services 41.10 Wal-Mart #0973 42.34 Office Depot Business Services 43.70 Lengemann Corporation 44.75 Home Depot 48.49 Office Depot Business Services 68.50 Office Depot Business Services 79.05 Office Depot Business Services 102.81 David A Melvin 175.00 Wal-Mart #0973 199.99 Wal-Mart #0973 212.99 Wal-Mart #0973 212.99- Home Depot 223.34 DMI Dell 23.38 Software House International 311.00 DMI Dell 358.78 CHECK TOTAL: 2,175.71 !0018047 Joseph E Smith Clerk of Circu Agency Activity 04/01/16-04/29 27.00 Agency Activity 04/01/16-04/29 44.00 CHECK TOTAL: 71.00 C0012836 RoadSafe Traffic Systems Inc. Engineering 1,120.00 Engineering 1,120.00 CHECK TOTAL: 2,240.00 FUND TOTAL: 4,486.71 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0018047 Joseph E Smith Clerk of Circu Agency Activity 04/01/16-04/29 37.00 Agency Activity 04/01/16-04/29 55.50 CHECK TOTAL: 92.50 FUND TOTAL: 92.50 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Chandler Equipment Co Inc 18.50 Economy Chemical Company Inc 22.11 Chandler Equipment Co Inc 53.80 Chandler Equipment Co Inc 94.95 Economy Chemical Company Inc 177.09 Economy Chemical Company Inc 242.82 Chandler Equipment Co Inc 468.80 Home Depot 48.19 CarQuest 6.60 Turner Industrial Supply Co 26.21 Treasure Coast Tools LLC 47.02 CarQuest 55.16 Total Truck Parts Inc 68.88 Environmental Products of Flor 141.88 R. Gilbert Inc 770.18 Classic Car Coating Inc 783.60 Sunrise Ford Company Inc 4,051.84 Fla Dept Of Transportation 75.00 Pro Chem Inc 169.80 Cokes Stationers Inc 126.20 Safety Products Inc 211.41- Lengemann Corporation 104.76 Cokes Stationers Inc 362.13 Cokes Stationers Inc 47.07 Safety Products Inc 1,596.21 Napa Auto Parts 17.06 Napa Auto Parts 49.91 Turner Industrial Supply Co 479.76 Napa Auto Parts 15.24 Total Truck Parts Inc 39.48 Home Depot 178.00 Chandler Equipment Co Inc 25.47 Chandler Equipment Co Inc 236.96 R. Gilbert Inc 31.08 Total Truck Parts Inc 17.43 Total Truck Parts Inc 20.02 Napa Auto Parts 76.45 Electronic Maintenance & Commu 84.18 R. Gilbert Inc 100.84 R. Gilbert Inc 100.95 Suncoast Welding Supplies Inc 204.30 Suncoast Welding Supplies Inc 21.90 A-1 Metal Supply Corporation 419.42 R. Gilbert Inc 768.60 Home Depot 17.94 Gardner Bros Auto Lock & Key 45.00 CHECK TOTAL: 12,297.38 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0018039 Famoso Inc Temporary Labor 1,023.12 !0018040 Ft Pierce Utility Authority 14000010-162643 Road & Bridge 1,029.14 !0018051 Mow 4 Less LLC Mowing and Median Maintenance 5,300.00 !0018056 Ranger Construction Industries Asphalt 40.80 Asphalt 138.72 Asphalt 68.00 CHECK TOTAL: 247.52 09833669 Treasure Coast Lawns Inc Subdv Mowing 7,000.00 C0012810 Everglades Farm Equipment Co I Parts and Repairs 325.21 Parts and Repairs 14.78 Parts and Repairs 216.78 Parts and Repairs 871.00 CHECK TOTAL: 1,427.77 C0012817 Indian River Oxygen Inc Rental 57.50 C0012833 Palm Peterbilt-GMC Trucks Inc Parts and Service C15-10-691 169.95 Parts and Service C15-10-691 227.50 CHECK TOTAL: 397.45 C0012846 Tiresoles of Broward Tire and tire repars 527.16 C0012848 Total Truck Parts Inc Parts and Service 571.28 Parts and Service 595.61 Parts and Service 65.93 Parts and Service 8.46 CHECK TOTAL: 1,241.28 C0012850 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 FUND TOTAL: 30,658.04 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America SBL Freightliner LLC 83.94 Turner Machine Shop Inc 226.61 Turner Industrial Supply Co 143.66 Home Depot 22.97 Home Depot 1.67 Home Depot 49.96 Home Depot 63.00 Apple Machine & Supply Co 458.67 Napa Auto Parts 15.10 Chandler Equipment Co Inc 25.14 Chandler Equipment Co Inc 83.00 Shenandoah General Constructio 647.50 CHECK TOTAL: 1,821.22 !0018037 Environmental Land Development Swale maintenance 26,114.25 Swale maintenance 1,330.00 CHECK TOTAL: 27,444.25 C0012800 Ardaman & Associates Inc Compaction testing 224.00 C0012829 Nature's Keeper Inc Sod to purchase from vendor 130.50 Sod to purchase from vendor 85.50 CHECK TOTAL: 216.00 C0012833 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 117.19 C0012848 Total Truck Parts Inc Heavy equipment repairs 25.40 Heavy equipment repairs 61.73 CHECK TOTAL: 87.13 FUND TOTAL: 29,909.79 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Home Depot 6.56 Home Depot 23.35 Home Depot 37.94 Graybar Electric Company Inc 124.50 Staples Contract & Commercial 879.90 Staples Contract & Commercial 15.98 Staples Contract & Commercial 199.98 Florida Notary Association Inc 125.85 W W Grainger Inc 22.55 Faitella Enterprises Inc 35.00 Staples Contract & Commercial 55.97 W W Grainger Inc 107.36 Home Depot 108.76 W W Grainger Inc 247.45 Home Depot 298.00 Home Depot 165.97 Home Depot 194.22 McCain Sales of Florida Inc 2,237.25 National Traffic Signs Inc 4,677.18 Faitella Enterprises Inc 78.40 CHECK TOTAL: 9,642.17 !0018040 Ft Pierce Utility Authority 97001010-162643 Road & Bridge 2,943.08 89000001-162643 Road & Bridge 348.39 CHECK TOTAL: 3,291.47 !0018047 Joseph E Smith Clerk of Circu Agency Activity 04/01/16-04/29 61.00 !0018048 Kerns Construction & Property Credit Retainage 2,364.43- Engineering 44,924.17 Engineering 2,364.43 CHECK TOTAL: 44,924.17 V0007033 Gerelco Traffic Controls Inc Signal Maintenance 8,682.50 FUND TOTAL: 66,601.31 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Staples Contract & Commercial 9.02- Scripps NP Operating LLC 20.21 Office Depot Business Services 66.84 The Container Store Inc 79.96 Office Depot Business Services 94.95 Staples Contract & Commercial 147.80 Fairmont Hotel 608.58 Radio Shack Corporation 19.99 Staples Contract & Commercial 54.57 Office Depot Business Services 26.64 Office Depot Business Services 29.40 Petco 254.98 Staples Contract & Commercial 29.99 Amazon.com Inc 46.85 Amazon.com Inc 205.93 Amazon.com Inc 217.66 Amazon.com Inc 251.94 CHECK TOTAL: 2,147.27 !0018038 Equifax Credit Information Srv Monthly Credit Card Reporting 35.00 !0018047 Joseph E Smith Clerk of Circu Agency Activity 04/01/16-04/29 35.50 Agency Activity 04/01/16-04/29 18.50 Agency Activity 04/01/16-04/29 234.50 Agency Activity 04/01/16-04/29 44.00 Agency Activity 04/01/16-04/29 96.50 Agency Activity 04/01/16-04/29 110.00 Agency Activity 04/01/16-04/29 28.00 CHECK TOTAL: 567.00 09833656 Safeguard Properties Property is located in Fort Pi 100.00 09833660 Solar Energy Systems, Robert Z Cust & Contractor cancelled p1 0.80 09833670 Wynn Developmemtn Corp/Cheri A Contract for model was cancell 4.98 C0012839 Scripps NP Operating LLC ST LUCIE COUNTY GROWTH MANAGEM 1,010.60 C0012847 Toshiba Business Solutions (US Copier Rental/Lease 355.21 Copies 20.50 CHECK TOTAL: 375.71 FUND TOTAL: 4,241.36 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Home Depot 2.91- Home Depot 3.88 Home Depot 6.30 Home Depot 6.67 Home Depot 44.57 Home Depot 88.91 Construction Materials Inc 239.60 Contech/Southern LLC 807.74 Contech/Southern LLC 985.60 Cokes Stationers Inc 19.88 Bank of America 50.00 Bank of America 60.00 W W Grainger Inc 141.22 Cokes Stationers Inc 27.72 Cokes Stationers Inc 31.27 Reprographic Solutions Inc 222.82 Lengemann Corporation 238.68 Lengemann Corporation 362.09 Florida Stormwater Association 344.00 CHECK TOTAL: 3,678.04 !0018037 Environmental Land Development Swale Maintentenance 15,402.00 Swale Maintentenance 12,324.00 CHECK TOTAL: 27,726.00 FUND TOTAL: 31,404.04 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 102813- White City Drainage Citrus & Saeger CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Sunbelt Rentals Inc 225.00 FUND TOTAL: 225.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 105203- State Aid to Libraries FY 2016 CHECK VENDOR PURPOSE TOTAL 09833633 Indian River State College Annual cost for library 80,000.00 FUND TOTAL: 80,000.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Tri-Dim Filter Corporation 3,949.00 Economy Chemical Company Inc 2,016.40 Office Depot Business Services 92.06 Pico Services Inc 17.79 Pico Services Inc 41.24 Pico Services Inc 63.04 Pico Services Inc 81.40 United Parcel Service of Ameri 41.31 Motion Industries Inc 42.68 Miller Bearings Inc 218.54 Reprographic Solutions Inc 60.82 Ferguson Enterprises Inc 64.90 A-1 Metal Supply Corporation 72.18 W W Grainger Inc 160.93 Home Depot 173.97 A-1 Metal Supply Corporation 5.19 Metro Fire Sprinkler Service I 621.50 United Laboratories Inc 916.56 City Electric Supply Company 279.00 City Electric Supply Company 397.00 Florida Industrial Super Clean 500.00 W W Grainger Inc 668.16 Trane U.S. Inc 56.58 Pico Services Inc 113.85 Pico Services Inc 113.85 Miller Bearings Inc 231.49 Trane U.S. Inc 426.60 Meristar Sub 5G LP 220.00 Meristar Sub 5G LP 220.00 Quest Products Inc 250.00 East Coast Lumber & Supply Co 16.98 All County Lock & Key 24.00 Home Depot 24.39 Home Depot 54.33 All County Lock & Key 82.95 Reliant Fire Systems Inc 307.20 City Electric Supply Company 123.29 Sunrise Paint & Wallcovering I 181.94 City Electric Supply Company 108.75 Faitella Enterprises Inc 625.00 Turner Industrial Supply Co 15.93 Turner Machine Shop Inc 165.00 Turner Machine Shop Inc 165.00 Trane U.S. Inc 295.06 Trane U.S. Inc 295.06 A & B Pipe and Supply Inc 929.31 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued A & B Pipe and Supply Inc 930.92 City Electric Supply Company 129.60 City Electric Supply Company 139.93 Fastenal Company 58.06 Best Buy Vehicles Inc 63.99 Amazon.com Inc 77.29 Economy Chemical Company Inc 746.01 Suncoast Welding Supplies Inc 82.09 Amazon.com Inc 85.62 Honeywell International Inc 234.06 Honeywell International Inc 458.73 NDR Corporation 570.00 Honeywell International Inc 643.76 Hill Manufacturing Company Inc 841.11 St Lucie Battery & Tire Compan 958.00 Sewell Hardware Company Inc 677.72 CHECK TOTAL: 22,227.12 !0018040 Ft Pierce Utility Authority 10006607-155436 Central Servic 186.39 638590-155436 Central Services 37,551.91 CHECK TOTAL: 37,738.30 !0018043 Hennis Construction Co Inc BUILDING MAINTENANCE AND REPAI 1,120.00 !0018047 Joseph E Smith Clerk of Circu Agency Activity 04/01/16-04/29 27.00 09833628 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67 C0012792 1st Fire & Security Inc Alarm Services 721.00 C0012796 All Contractor Services Inc BUILDING MAINTENANCE AND REPAI 195.00 BUILDING MAINTENANCE AND REPAI 163.35 CHECK TOTAL: 358.35 C0012802 Bio Waste LLC Waste Recycling of Drug Testin 118.00 C0012819 James E Matula Electrical Cont Electrical 4,950.00 C0012820 Konica Minolta Business System Copier Rental/Lease 92.73 Service & Supply Plan 10.06 Copies: Monthly Service & Supp 73.29 Biz Hub C364e Rental/Lease 111.10 CHECK TOTAL: 287.18 C0012825 Medtox Laboratories Inc. Drug Screening Services (FP) L 71.13 C0012841 Siemens Healthcare Diagnostics Reagents for drug screening Co 11,574.60 FUND TOTAL: 94,657.35 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America PayPal Inc 100.00 Office Depot Business Services 142.78 Office Depot Business Services 235.70 Office Depot Business Services 32.64 APCO International 30.00 CHECK TOTAL: 541.12 FUND TOTAL: 541.12 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0012847 Toshiba Business Solutions (US Copier Rental/Lease 138.53 Copier Rental 93.41 Maintenance & Copies 5.09 Maintenance for Copiers 107.40 CHECK TOTAL: 344.43 FUND TOTAL: 344.43 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Office Depot Business Services 16.49 Office Depot Business Services 127.85 Office Depot Business Services 56.38 Office Depot Business Services 77.24 St Lucie County Tax Collector 35.60 American Planning Association 344.00 CHECK TOTAL: 657.56 C0012853 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 813.20 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 130113- FTA 5307 FY2011 CHECK VENDOR PURPOSE TOTAL !0018058 Rudd Jones P.E. & Associates TASK 5 (CHANGE OF SCOPE) 1,765.00 FUND TOTAL: 1,765.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 130114- FTA 5307 FY 2013 CHECK VENDOR PURPOSE TOTAL !0018058 Rudd Jones P.E. & Associates TASK 3 440.00 TASK 2 1,240.00 CHECK TOTAL: 1,680.00 FUND TOTAL: 1,680.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Bank of America 30.99 Ampco System Parking 68.00 IA Lodging Dallas Akard TRS LP 87.12 Bank of America 89.94 Fairmont Hotel 608.58 Bank of America 756.23 Home Depot 149.00 Staples Contract & Commercial 15.58 Staples Contract & Commercial 100.98 Kralhinkle Photography Group I 199.00 W W Grainger Inc 212.36 Home Depot 13.79 Home Depot 189.00 St Lucie Battery & Tire Compan 345.80 Wildlife Control Supplies LLC 364.50 Bond Plumbing Supply, Inc. 428.91 Crawford Marketing and Consult 425.00 Crawford Marketing and Consult 425.00 CHECK TOTAL: 4,509.78 !0018039 Famoso Inc Contract Labor 243.80 C0012834 Phoenix Metal Products Inc Equipment Maintenance 28.50 C0012850 UniFirst Corporation Operating Supplies 20.08 Uniforms 12.68 Uniforms 93.11 Operating Supplies 14.82 CHECK TOTAL: 140.69 V0007036 Protection One Alarm Monitorin monthly Recuring Support 182.06 V0007041 WebLife Stores LLC Grounds Maintenance 3,433.73 V0007047 Protection One Alarm Monitorin Suport-Access Control 962.21 FUND TOTAL: 9,500.77 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0018040 Ft Pierce Utility Authority 74143900-232794 Public Works 7.91 10005921-232794 Public Works 364.19 CHECK TOTAL: 372.10 FUND TOTAL: 372.10 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 140376- FDOT New Port Ent 2nd street Imp CHECK VENDOR PURPOSE TOTAL 09833668 Treasure Coast Abstract & Titl Settlement Agreement Egan Prop 603.28 Settlement Agreement Egan Prop 11,122.50 CHECK TOTAL: 11,725.78 FUND TOTAL: 11,725.78 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Praxair Distribution Southeast 58.30 Office Depot Business Services 21.33 Forestry Suppliers Inc 31.20 Office Depot Business Services 49.28 Office Depot Business Services 26.80 Office Depot Business Services 44.00 Economy Chemical Company Inc 69.93 Economy Chemical Company Inc 69.93 Apple Machine & Supply Co 263.16 Adapco Inc 291.14 University Of Florida 345.00 Apple Machine & Supply Co 615.60 Advance Stores Company Incorpo 10.99 Home Depot 29.76 East Coast Lumber & Supply Co 49.97 Turner Industrial Supply Co 51.56 Tractor Supply Company 79.99 Brian Thompson Tractor Co Inc 35.65 Brian Thompson Tractor Co Inc 50.90 Advance Stores Company Incorpo 55.86 Home Depot 4.97 Apple Machine & Supply Co 13.20 Tractor Supply Company 49.99 Tractor Supply Company 39.99 Home Depot 117.15 Federal Express Corporation 156.92 Economy Chemical Company Inc 181.00 All County Lock & Key 225.00 The Grill Refill Inc 333.87 The Grill Refill Inc 396.18 The Grill Refill Inc 29.00 The Grill Refill Inc 576.00 Wal-Mart #0973 29.57 Fort Pierce Alternator Service 86.45 Brian Thompson Tractor Co Inc 85.55 Home Depot 89.85 Northside Nursery Inc 339.28 Everglades Farm Equipment Co I 789.92 Northside Nursery Inc 125.96 Florida Mosquito Control Assoc 4,000.00 CHECK TOTAL: 9,920.20 !0018040 Ft Pierce Utility Authority 14000005-168298 Mosquito Contr 5,243.06 09833610 AAA Concrete Cutting & Drillin Remove concrete slab near chic 900.00 09833644 Miller Bearings Inc Motors for pumps 4,744.39 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL 09833661 Southeast Soil & Environmental Exotic Removal/Maintenance of 2,599.00 C0012793 Adams Remco Inc Copy Machine Rental - Admn. Bl 38.09 Copy Machine Rental - Admn. bl 185.38 Copy Machine Rental - Inspecti 99.00 CHECK TOTAL: 322.47 C0012799 Apple Machine & Supply Co Fabrication, installation of p 4,999.02 C0012845 Thomas E Richmond Electric Inc Electrical services for Mosqui 274.50 C0012850 UniFirst Corporation Uniform Rentals 30.01 Uniform Rentals 22.87 CHECK TOTAL: 52.88 V0007013 AT&T Mobility 833428885 52.02 833428885 364.54 CHECK TOTAL: 416.56 V0007034 Michel C Tozier Repairs to Mosquito Control ma 5,250.00 FUND TOTAL: 34,722.08 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America City Electric Supply Company 513.00 Cokes Stationers Inc 34.40 Cokes Stationers Inc 143.71 Economy Chemical Company Inc 487.81 Office Depot Business Services 219.36 Office Depot Business Services 656.75 CHECK TOTAL: 2,055.03 C0012829 Nature's Keeper Inc Sprinkler maintenance 150.00 FUND TOTAL: 2,205.03 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 170 - Court Facilities Fund CHECK VENDOR PURPOSE TOTAL !0018036 Edlund Dritenbas Binkley Archi ENGINEERING SERVICES, PROFESSI 4,000.00 FUND TOTAL: 4,000.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0018039 Famoso Inc Temp Services 409.92 Temp Services 307.44 CHECK TOTAL: 717.36 09833615 AT&T 561 N22-0062 062 539.58 C0012818 Interstate Express Courier Services for 19th Judi 359.75 V0007014 AT&T Mobility 287017339064 1,457.31 FUND TOTAL: 3,074.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0018025 Jatczak, William Mediation Sessions/ 5 @ $20.00 100.00 !0018026 Keller, James K Mediation Sessions/4 @ $20.00 80.00 09833632 Hanner, Walter O Mediation Sessions/3 @ $20.00= 60.00 FUND TOTAL: 240.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0018022 Gary, Roxanne Tutor Sessions 105.00 Tutor Sessions 175.00 Tutor Sessions 122.50 CHECK TOTAL: 402.50 C0012808 Drug Screen Solutions Inc. Drug Tests 212.57 FUND TOTAL: 615.07 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Office Depot Business Services 71.20 Bank of America 12.00 Shell Corp 21.02 Bank of America 25.63 Bank of America 99.00 CHECK TOTAL: 228.85 09833631 G.E.C. Inc Dad County Draft EA & FONSI 3,793.50 FUND TOTAL: 4,022.35 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Home Depot 5.77 Home Depot 10.95- Home Depot 16.94 Safety & Boot Center Inc 27.95 Home Depot 37.13 CHECK TOTAL: 76.84 FUND TOTAL: 76.84 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 184806- Riverwalk Habitat & Restoration CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Home Depot 4.98 FUND TOTAL: 4.98 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 185015- FHFC SHIP 2014-2015 CHECK VENDOR PURPOSE TOTAL !0018041 Gentile Corp Rehab. 5300 Bowling Green FP 8,035.00 !0018047 Joseph E Smith Clerk of Circu Agency Activity 04/01/16-04/29 96.20 !0018053 One Construction Services Corp Replace Roof - 7601 Bellaire A 10,950.00 FUND TOTAL: 19,081.20 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Office Depot Business Services 655.51 !0018047 Joseph E Smith Clerk of Circu Agency Activity 04/01/16-04/29 10.00 Agency Activity 04/01/16-04/29 10.00 Agency Activity 04/01/16-04/29 18.50 CHECK TOTAL: 38.50 C0012853 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 849.65 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 189109- Home Consortium 2013 CHECK VENDOR PURPOSE TOTAL !0018024 Hance, Jennifer M Hance/Orlando/Fair Housing Sum 19.00 FUND TOTAL: 19.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Office Depot Business Services 100.00 09833634 Indiantown NonProfit Housing I Rehab. 14952 Johnston Ave - C1 6,016.21 W0001083 Elite Title of the Treasure Co Down Payment Assistance-2206 W 11,076.00 FUND TOTAL: 17,192.21 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 189111- Home Consortium FY 2015 CHECK VENDOR PURPOSE TOTAL !0018041 Gentile Corp Rehab. 5300 Bowling Green FP C 4,865.00 Rehab. 5300 Bowling Green FP C 10,685.00 CHECK TOTAL: 15,550.00 FUND TOTAL: 15,550.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Midwest Motor Supply Co Inc 25.50 Home Depot 46.24 Tesco South Incorporated 83.08 Tesco South Incorporated 85.58 Tesco South Incorporated 103.56 SiteOne Landscape Supply Holdi 136.20 SiteOne Landscape Supply Holdi 136.20 Home Depot 147.60 Home Depot 174.30 Home Depot 231.56 Tifco Industries Inc 442.40 ShowTurf LLC 527.00 Rainbow Group LLC 844.48 SiteOne Landscape Supply Holdi 926.58 C C Calhoun Inc 1,440.00 Nicholas Kotarski 1,490.00 Artistic Coverings Inc 1,804.00 Home Depot 19.98 Home Depot 139.86 James L Fuller 2,357.00 US Postal Service 9.40 Staples Contract & Commercial 12.00 Staples Contract & Commercial 18.14 Staples Contract & Commercial 18.14 Staples Contract & Commercial 20.49 Cintas Corporation No 2 177.54 Accurate Septic Services Inc 580.00 Divine Design Tree Management 1,000.00 Divine Design Tree Management 2,000.00 C C Calhoun Inc 690.00 Nicholas Kotarski 900.00 JRL Safe Clean LLC 1,310.00 Nicholas Kotarski 1,700.00 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 Turner Industrial Supply Co 12.84 A-1 Metal Supply Corporation 18.72 Sherwin-Williams 132.25 Faitella Enterprises Inc 148.80 SCP Distributors LLC 159.96 Home Depot 275.10 Bond Plumbing Supply, Inc. 488.82 CHECK TOTAL: 20,872.97 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0018039 Famoso Inc Tradition Field 388.04 !0018055 Plug & Pay Technologies Tradition Field 15.00 !0018057 Romex Corp Tradition Field 280.00 Tradition Field 180.00 Tradition Field 180.00 Tradition Field 180.00 CHECK TOTAL: 820.00 C0012854 Xpert Elevator Services Inc Tradition Field 43.90 V0007016 SiteOne Landscape Supply Holdi Tradition Field 1,845.24 V0007018 St Lucie West Services Distric 525 NW Peacock Blvd 131.94 V0007019 St Lucie West Services Distric 525 NW Peacock Blvd 6,179.63 V0007020 St Lucie West Services Distric 525 NW Peacock Blvd 2,252.12 FUND TOTAL: 32,548.84 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Amazon.com Inc 14.99 Amazon.com Inc 15.00 Amazon.com Inc 19.26 Amazon.com Inc 24.68 Amazon.com Inc 32.31 Amazon.com Inc 17.85 Amazon.com Inc 15.99 Amazon.com Inc 40.98 Amazon.com Inc 49.19 Amazon.com Inc 53.35 Amazon.com Inc 58.30 Amazon.com Inc 97.09 Amazon.com Inc 84.98 Amazon.com Inc 22.76 American Library Association 139.00 Wal-Mart #0973 101.94 Amazon.com Inc 11.40 Amazon.com Inc 13.44 Amazon.com Inc 17.46 Amazon.com Inc 18.47 Amazon.com Inc 39.95 Amazon.com Inc 58.99 Amazon.com Inc 62.37 Amazon.com Inc 71.97 Amazon.com Inc 153.16 CHECK TOTAL: 1,234.88 !0018036 Edlund Dritenbas Binkley Archi Professional Architectural Ser 4,270.00 C0012803 Brodart Company Books 33.96 Books 20.74 Books 213.96 CHECK TOTAL: 268.66 FUND TOTAL: 5,773.54 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL 09833625 Dickerson Florida Inc Credit Retainage 26,763.39- Engineering 240,870.49 Engineering 26,763.39 Credit Retainage 4,006.87- Engineering 36,061.83 Engineering 4,006.87 CHECK TOTAL: 276,932.32 FUND TOTAL: 276,932.32 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL 09833649 Pav-Co Contracting Inc Credit Retainage 120.03- Engineering 2,280.52 Engineering 120.03 CHECK TOTAL: 2,280.52 C0012800 Ardaman & Associates Inc Engineering 478.00 FUND TOTAL: 2,758.52 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 320 - Jail Security Upgrade CHECK VENDOR PURPOSE TOTAL 09833612 Accurate Control Inc Access Control Systems And Sec 211,370.54 Access Control Systems And Sec 23,485.63 Credit Retainage 23,485.63- CHECK TOTAL: 211,370.54 FUND TOTAL: 211,370.54 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Office Depot Business Services 8.24 Carrot-Top Industries 195.72 Electronic Maintenance & Commu 566.00 CRC International 1,925.00 Apple Industrial Supply Co 13.45 Home Depot 18.30 W W Grainger Inc 122.64 Economy Chemical Company Inc 1,032.08 W W Grainger Inc 1,438.08 Electric Motors of Palm Beach 1,495.00 Motion Industries Inc 1,549.85- Specialty Fire Suppression, In 2,787.00 Home Depot 3.18 Turner Industrial Supply Co 3.70 Turner Industrial Supply Co 7.25 Home Depot 7.32 Turner Industrial Supply Co 10.20 Home Depot 11.98 Midwest Motor Supply Co Inc 13.30 Lowe's of Ft Pierce 13.70 Nalu Aio Inc 14.00 W W Grainger Inc 17.96 W W Grainger Inc 20.03 Home Depot 21.91 Home Depot 37.35 Pico Services Inc 41.95 Home Depot 44.94 Turner Industrial Supply Co 54.10 Home Depot 59.90 W W Grainger Inc 74.42 W W Grainger Inc 42.84 W W Grainger Inc 42.84 Suncoast Welding Supplies Inc 90.87 W W Grainger Inc 110.42 Home Depot 118.79 W W Grainger Inc 122.64 W W Grainger Inc 141.80 Home Depot 144.72 Thermal Solutions Internationa 167.85 Staples Contract & Commercial 404.71 Home Depot 149.55 Home Depot 169.00 Sewell Hardware Company Inc 169.81 Suncoast Welding Supplies Inc 182.25 Tractor Supply Company 226.44 W W Grainger Inc 240.62 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0018030 - Continued W W Grainger Inc 254.04 Turner Industrial Supply Co 263.05 Home Depot 267.78 Midwest Motor Supply Co Inc 278.38 Faitella Enterprises Inc 295.60 Beyel Brothers Inc 302.40 GenSon Ash Industries LLC 615.77 GenSon Ash Industries LLC 968.60 CHECK TOTAL: 14,279.62 !0018039 Famoso Inc day labor 3,208.80 !0018040 Ft Pierce Utility Authority 52463640-155413 Solid Waste 384.06 10006156-155413 Solid Waste 20,800.00 CHECK TOTAL: 21,184.06 !0018063 Waste Pro of Florida Inc residentail curbside service 363,747.78 09833640 Kelly Tractor Co Eqt Maint 653.49 Eqt Maint 1,096.25 Eqt Maint 409.50 CHECK TOTAL: 2,159.24 C0012793 Adams Remco Inc Shop copier $63.48/mo 63.48 C0012807 DKJJ Battery Co Eqt Maint 103.95 C0012826 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00 C0012835 Praxair Distribution Southeast gases as needed 33.28 C0012837 Rocket Car Wash Inc Car wash exterior and interior 15.00 C0012843 Sunbelt Rentals Inc Credit Memo 300.00- #103 other 6,037.50 CHECK TOTAL: 5,737.50 C0012848 Total Truck Parts Inc heavy eq parts & repairs 21.28 C0012849 Tri-County Towing & Recovery towing as needed 45.00 C0012850 UniFirst Corporation RUGS/MATS 45.23 ss UNIFORMS 87.61 uniforms 152.04 CHECK TOTAL: 284.88 FUND TOTAL: 411,783.87 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Home Depot 6.47- Home Depot 6.97 Southern Janitor Supply Inc 38.35 Southern Janitor Supply Inc 93.51 Amazon.com Inc 99.87 Alpine Farms Inc 250.00 Home Depot 19.97 Home Depot 62.35 Home Depot 181.57 Home Depot 11.82- Staples Contract & Commercial 12.58 Office Depot Business Services 20.58 Home Depot 24.63 Office Depot Business Services 26.10 Southern Janitor Supply Inc 41.60 Office Depot Business Services 89.52 Home Depot 89.04 Home Depot 14.98 Southern Janitor Supply Inc 119.67 Audubon International 275.00 St Lucie Battery & Tire Compan 598.95 Northern Safety Company Inc 119.85 Champion Golf Carts Inc 284.56 Jordan Mower Inc 5.11 Apple Industrial Supply Co 10.85 Apple Industrial Supply Co 17.02 St Lucie Battery & Tire Compan 18.95 Apple Industrial Supply Co 27.92 St Lucie Battery & Tire Compan 35.45 Apple Industrial Supply Co 58.82 Everglades Farm Equipment Co I 61.88 Apple Machine & Supply Co 69.00 St Lucie Battery & Tire Compan 93.90 St Lucie Battery & Tire Compan 93.90 Everglades Farm Equipment Co I 127.50 Everglades Farm Equipment Co I 127.50- Home Depot 127.80 St Lucie Battery & Tire Compan 205.25 Home Depot 209.91 Midwest Motor Supply Co Inc 305.11 CHECK TOTAL: 3,792.23 !0018040 Ft Pierce Utility Authority 14000003-206590 Golf 210.73 14000003-206590 Golf 5,517.07 CHECK TOTAL: 5,727.80 !0018042 Glover Oil Co Inc Petroleum 261.85 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0018042 - Continued Petroleum 397.32 CHECK TOTAL: 659.17 !0018055 Plug & Pay Technologies slcproshop - Credit card month 15.00 09833624 De Lage Landen Financial Servi Golf Cart Lease 6,122.40 09833650 Ping Inc Golf Course General Ledger Nov 368.69 09833659 Skechers USA Inc Golf Course General Ledger Nov 89.85 09833667 Tour Edge Golf Mfg Inc Golf Course General Ledger Nov 416.00 C0012801 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00 C0012812 Florida Irrigation Supply Inc Irrigation Systems, Supplies, 125.92 C0012816 Helena Chemical Company various chemicals & fertilizer 240.00 various chemicals & fertilizer 1,132.00 various chemicals & fertilizer 1,120.00 CHECK TOTAL: 2,492.00 C0012821 Legacy Turf Group LLC Misc. Hardware Supplies 110.00 C0012827 Metro Fire Sprinkler Service I Fire Safety Equipment 196.50 C0012830 Nestle Waters North America Water Services, Bottled 19.14 Coolers, Drinking Water 1.89 CHECK TOTAL: 21.03 C0012838 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 100.09 C0012850 UniFirst Corporation Door mats and towel service 15.46 Door mats and towel service 15.46 Door mats and towel service 4.00 Uniforms 28.28 Rags 2.50 Rags 2.50 Uniforms 28.28 CHECK TOTAL: 96.48 V0007044 Ricoh USA Inc Copier Rental 114.60 FUND TOTAL: 20,457.76 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Wal-Mart #0973 34.86 !0018034 CivilSurv Design Group Inc Professional Services 5,981.80 !0018040 Ft Pierce Utility Authority 74559633-165809 Utilities 112.35 74559350-165809 Utilities 16.64 10000199-165809 Utilities 16.29 CHECK TOTAL: 145.28 09833622 Claudio Moreira Utility Deposit Refund 55.84 09833626 Dr Bruce Platzek Utility Deposit Refund 3.14 09833630 Freda S. Timmons Utility Deposit Refund 11.48 09833636 James Messner Utility Deposit Refund 41.14 09833638 Joseph Jensen Utility Deposit Refund 2.02 09833643 Melanie Lindebaum Utility Deposit Refund 78.39 09833645 Natalie Branch Utility Deposit Refund 36.90 09833646 Ocean Bay Villas Pukka Dev Utility Deposit Refund 39.16 09833647 Ocean Bay Villlas Pukka Dev Utility Deposit Refund 53.89 09833652 Richard Traber Utility Deposit Refund 64.06 09833653 Robert H. Hammarquist Utility Deposit Refund 144.30 09833655 Russell Williams Utility Deposit Refund 54.84 09833664 Terry A. Wellons Utility Deposit Refund 85.54 09833666 Tom Gilbert Utility Deposit Refund 42.61 C0012794 Alarm Partners Alarm Services 24.31 C0012795 Alarm Partners Fire Alarm Services 54.70 C0012815 Greenberg Traurig PA Legal Services 2,437.50 C0012847 Toshiba Business Solutions (US Copier Rental/Lease 101.13 Copies 30.67 CHECK TOTAL: 131.80 FUND TOTAL: 9,523.56 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Capital Office Products 15.06 Capital Office Products 126.98 Wal-Mart #0973 18.88 Wal-Mart #0973 7.91 CHECK TOTAL: 168.83 !0018033 CDM Smith Inc Continuing Professional Engine 2,585.03 Continuing Professional Engine 7,858.81 CHECK TOTAL: 10,443.84 !0018034 CivilSurv Design Group Inc Utilities- Admin 527.80 North Hutchinson Island 1,759.35 North County 9,324.56 CHECK TOTAL: 11,611.71 !0018040 Ft Pierce Utility Authority 63530915-165809 Utilities 9,864.36 63530915-165809 Utilities 4,280.76 10003362-165809 Utilities 6,320.40 1003363-165809 Utilities 14,934.36 71223190-165809 Utilities 783.84 71239983-165809 Utilities 25,147.44 71239983-165809 Utilities 10,913.04 71239963-165809 Utilities 320.16 10005580-165809 Utilities 1,564.86 10006144-165809 Utilities 1,189.62 71040005-165809 Utilities 25,999.20 71040000-165809 Utilities 19,389.00 CHECK TOTAL: 120,707.04 !0018046 Jones Edmunds & Associates Inc Professional Engineering Servi 12,180.95 Professional Engineering Servi 13,486.48 CHECK TOTAL: 25,667.43 !0018047 Joseph E Smith Clerk of Circu Agency Activity 04/01/16-04/29 52.50 Agency Activity 04/01/16-04/29 10.00 Agency Activity 04/01/16-04/29 10.00 CHECK TOTAL: 72.50 09833614 Amy Blandford Utility Deposit Refund 76.50 09833617 Carol L. Coker Utility Deposit Refund 45.28 09833618 Carol Raffensberger Utility Deposit Refund 67.05 09833621 CivilSurv Design Group Inc Professional Engineering Servi 48,030.54 09833635 James A. Flick Utility Deposit Refund 86.21 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09833637 Jeffrey L. Deans Utility Deposit Refund 350.00 09833639 Josh Schmitz Utility Deposit Refund 10.81 09833641 Kolette Koch Utility Deposit Refund 30.55 09833642 Mary Burton Utility Deposit Refund 19.92 09833648 Paulo Giraldo Utility Deposit Refund 5.53 09833651 Richard E. Cashwell Utility Deposit Refund 61.54 09833654 Royce Williams Utility Deposit Refund 82.24 09833658 Scott Wilson Utility Deposit Refund 21.90 09833662 Susan Miller Utility Deposit Refund 76.80 C0012815 Greenberg Traurig PA Legal Services 2,437.50 C0012850 UniFirst Corporation Mat Nylon/Rubber 3.60 Mat Nylon/Rubber 3.60 CHECK TOTAL: 7.20 FUND TOTAL: 220,080.92 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL 09833621 CivilSurv Design Group Inc Professional Engineering Servi 9,824.96 V0007038 Thompson Pump & Manufacturing Pump 36,984.00 FUND TOTAL: 46,808.96 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Building Officials Association 10.00 Building Officials Association 10.00 Office Depot Business Services 15.98 Treasure Coast Builders Associ 24.00 Building Officials Association 250.00 Building Officials Association 250.00 Building Officials Association 250.00 Building Officials Association 250.00 Ifbyphone Inc 267.50 Building Officials Association 399.00 Amazon.com Inc 46.85 Amazon.com Inc 195.04- Construction Licensing Officia 125.00 CHECK TOTAL: 1,703.29 09833660 Solar Energy Systems, Robert Z Cust & Contractor cancelled p1 200.00 Cust & Contractor cancelled p1 3.60 Cust & Contractor cancelled p1 3.60 CHECK TOTAL: 207.20 09833670 Wynn Developmemtn Corp/Cheri A Contract for model was cancell 22.44 Contract for model was cancell 1,662.26 Contract for model was cancell 22.44 CHECK TOTAL: 1,707.14 C0012837 Rocket Car Wash Inc Carwash for County Vehicles 7.00 V0007040 Verizon Wireless Acct# 242008069-00001 290.05 FUND TOTAL: 3,914.68 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Capital Office Products 351.19 LARS LLC 433.01 LARS LLC 455.46 CHECK TOTAL: 1,239.66 !0018031 Blue Cross and Blue Shield of MAY 16 ADM 590.00 MAY 16 ADM 8,968.00 MAY 16 ADM 35,636.00 MAY 16 ADM 3,717.00 MAY 16 ADM 2,596.00 MAY 16 ADM 885.00 MAY 16 ADM 5,369.00 MAY 16 ADM 531.00 APRIL 16 ADJ 118.00 CHECK TOTAL: 58,410.00 !0018032 CareHere LLC Medical Supplies 33,306.34 Other Contractual Service 6,018.40 Professional Services 67,842.67 CHECK TOTAL: 107,167.41 09833663 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 57,845.08 Symetra Monthly Stop Loss Prem 14,557.04 Symetra Monthly Stop Loss Prem 861.93 Symetra Monthly Stop Loss Prem 1,436.55 Symetra Monthly Stop Loss Prem 4,213.88 Symetra Monthly Stop Loss Prem 6,033.51 Symetra Monthly Stop Loss Prem 8,715.07 Symetra Monthly Stop Loss Prem 957.70 CHECK TOTAL: 94,620.76 09833665 The Hartford May 16 AD&D Insurance 2,803.02 C0012801 Beach Environmental Exterminat Pest Control for CareHere Well 5.00 C0012802 Bio Waste LLC BIO Medical Waste Disposal 35.00 C0012824 McKesson Medical-Surgical Inc Medical Supplies for Health 169.91 Medical Supplies for Health 434.22 Medical Supplies for Health 32.89 CHECK TOTAL: 637.02 FUND TOTAL: 264,917.87 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America LARS LLC 156.97 Society for Human Resource Man 180.00 CHECK TOTAL: 336.97 V0007021 American Prestige Group LLC Pre-employment Background Scre 765.75 FUND TOTAL: 1,102.72 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0018030 Bank of America Scripps NP Operating LLC 5.31 Office Depot Business Services 31.50 Staples Contract & Commercial 66.33 Federal Express Corporation 33.96 GoDaddy.com, Inc. 58.52 Resort Inns of America Inc 212.44 Bank of America 234.00 Florida Association of Destina 295.00 Software House International 311.00 Facebook Inc 534.62 Freeman-New York 602.40- CHECK TOTAL: 1,180.28 C0012813 Florida Tourism Industry Marke Brochure Space at Visit FL Vis 1,288.98 C0012828 Miles Media Group LLLP Full pg Co-op Ad in Brand USA 7,114.00 FUND TOTAL: 9,583.26 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL H0003367 TIAA/CREF Financial Services DEFERRED COMP 23,214.72 H0003369 TIAA/CREF Financial Services 457 PLAN LOAN REPAYMENT 2,036.63 FUND TOTAL: 25,251.35 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,360.80 FUND TOTAL: 1,360.80 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND: 130117- FTA 5316 2014 JARC Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,360.80 FUND TOTAL: 1,360.80 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #32- 07-MAY-2016 TO 13-MAY-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 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 321,021.53 0.00 001460 FCTD Planning Grant 318.00 0.00 001560 Section 112/MPO/FHWA/Planning 10,257.06 0.00 001563 HUD CDBG FY 2013 245.60 0.00 001571 Safe Routes to School 650.00 0.00 001573 HUD Shelter Plus Care Grant 62.00 0.00 001574 CSBG 2016 3,345.22 0.00 101 Transportation Trust Fund 4,486.71 0.00 101001 Transportation Trust Interlocals 92.50 0.00 101002 Transportation Trust/80% Constitut 30,658.04 0.00 101003 Transportation Trust/Local Option 29,909.79 0.00 101004 Transportation Trust/County Fuel Tx 66,601.31 0.00 102 Unincorporated Services Fund 4,241.36 0.00 102001 Drainage Maintenance MSTU 31,404.04 0.00 102813 White City Drainage Citrus & Saeger 225.00 0.00 105203 State Aid to Libraries FY 2016 80,000.00 0.00 107 Fine & Forfeiture Fund 94,657.35 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 541.12 0.00 107006 F&F Fund-Court Related Technology 344.43 0.00 130 SLC Public Transit MSTU 813.20 0.00 130113 FTA 5307 FY2011 1,765.00 0.00 130114 FTA 5307 FY 2013 1,680.00 1,360.80 130117 FTA 5316 2014 JARC Grant 0.00 1,360.80 140 Airport Fund 9,500.77 0.00 140001 Port Fund 372.10 0.00 140376 FDOT New Port Ent 2nd street Imp 11,725.78 0.00 160 Plan Maintenance RAD Fund 2,205.03 0.00 170 Court Facilities Fund 4,000.00 0.00 183 Ct Administrator-19th Judicial Cir 3,074.00 0.00 183001 Ct Administrator-Arbitration/Mediat 240.00 0.00 183004 Ct Admin.- Teen Court 615.07 0.00 184001 Artificial Reef Program 76.84 0.00 184806 Riverwalk Habitat & Restoration 4.98 0.00 185015 FHFC SHIP 2014-2015 19,081.20 0.00 185016 FHFC SHIP 2015-2016 849.65 0.00 189109 Home Consortium 2013 19.00 0.00 189110 Home Consortium 2014 17,192.21 0.00 189111 Home Consortium FY 2015 15,550.00 0.00 190 Sports Complex Fund 32,548.84 0.00 310001 Impact Fees-Library 5,773.54 0.00 310006 Impact Fees-Transportation 276,932.32 0.00 318 County Capital-Transportation Bond 2,758.52 0.00 320 Jail Security Upgrade 211,370.54 0.00 401 Sanitary Landfill Fund 411,783.87 0.00 418 Golf Course Fund 20,457.76 0.00 451 S. Hutchinson Utilities Fund 9,523.56 0.00 471 Water & Sewer District Operations 220,080.92 0.00 478 Water & Sewer District R&R 46,808.96 0.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 491 Building Code Fund 3,914.68 0.00 505 Health Insurance Fund 264,917.87 796.80 505001 Risk Management Fund 1,102.72 0.00 611 Tourist Development Trust-Adv Fund 9,583.26 0.00 801 Bank Fund 25,251.35 0.00 GRAND TOTAL: 2,310,634.60 3,518.40 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 34,722.08 0.00 GRAND TOTAL: 34,722.08 0.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 07-MAY-2016 TO 13-MAY-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,022.35 0.00 GRAND TOTAL: 4,022.35 0.00 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 32- 07-MAY-2016 TO 13-MAY-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0012621 Ferrellgas LP 389.37 271.53 CHECK TOTAL: 660.90 C0012670 Ampersand Graphic Inc 1,425.00 FUND TOTAL: 2,085.90 05/13/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 32- 07-MAY-2016 TO 13-MAY-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0017686 Miller Bearings Inc 4,744.39 FUND TOTAL: 4,744.39