HomeMy WebLinkAbout37
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018365 Borland, Dollie Borland/ In County Mileage 48.42
!0018372 Givens, Stacy Graphic Design and Website Cre 262.50
!0018375 Klevers, Erica Consulting agreement for Hurri 360.00
!0018378 Munyan, Susan J Munyan/ In County Mileage 9.99
!0018383 Ries, Irene-Eva Develop Nature Programs 120.00
!0018384 Ritter, Robin K Closed Captioning 1,050.00
Closed Captioning 256.04
CHECK TOTAL: 1,306.04
!0018385 Ruiz-Puyana, Hector Tai Chi classes 364.50
!0018392 Allied New Technologies Inc franchise Fee Refund 18,632.90
!0018394 Bank of America Staples Contract & Commercial 94.99
Office Depot Business Services 161.86
Office Depot Business Services 55.76
The Florida Bar 300.00
Rocket Car Wash Inc 7.00
Rocket Car Wash Inc 7.00
Rocket Car Wash Inc 15.00
Rocket Car Wash Inc 15.00
Rocket Car Wash Inc 15.00
Kauff's of Ft Pierce Inc 128.50
Home Depot 70.88
Horizon Distributors Inc 151.20
Horizon Distributors Inc 206.00
SHS Resorts LLC 432.00
Home Depot 59.66
Home Depot 500.61
Office Depot Business Services 27.38
Office Depot Business Services 30.07
Capital Office Products 69.77
Office Depot Business Services 85.06
Capital Office Products 89.16
Office Depot Business Services 103.06-
Meristar Sub 5G LP 220.00-
Meristar Sub 5G LP 220.00-
Meristar Sub 5G LP 220.00-
FGFOA 250.00
SHS Resorts LLC 432.00
Aloft Tallahassee 25.50-
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued The Florida Bar 300.00
Turner Industrial Supply Co 4.00-
Napa Auto Parts 9.98
Goodman Air Conditioning & Hea 10.05
Tropic Supply Inc 10.90
Tropic Supply Inc 11.14
East Coast Lumber & Supply Co 11.97
Goodman Air Conditioning & Hea 21.15
Goodman Air Conditioning & Hea 24.29
Pico Services Inc 27.99
Pico Services Inc 29.39
Economy Chemical Company Inc 43.91
City Electric Supply Company 50.53
Trane U.S. Inc 54.08
Tropic Supply Inc 84.42
Trane U.S. Inc 162.24
James E Matula Electrical Cont 2,581.65
Office Depot Business Services 7.98
Office Max 9.56
Office Depot Business Services 12.88
Office Depot Business Services 73.30
Office Depot Business Services 64.04
Office Depot Business Services 13.23
Wal-Mart #0973 6.53
Advance Stores Company Incorpo 6.99
Staples Contract & Commercial 14.00
Home Depot 26.78
Home Depot 29.26-
Home Depot 45.24
Tractor Supply Company 84.00-
Tractor Supply Company 187.67
Thomas Feed & Hay 205.72
Thomas Feed & Hay 222.97
The Florida Bar 300.00
Bank of America 35.00
Bank of America 35.00
Scripps NP Operating LLC 12.43
Chandler Equipment Co Inc 47.96
Apple Industrial Supply Co 51.83
Home Depot 162.50
Home Depot 18.60
Home Depot 162.50
Napa Auto Parts 256.80
C&H Baseball Inc 1,018.75
Fla Dept Of Transportation 30.00
Office Depot Business Services 407.38
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Tropic Supply Inc 46.22
Fastenal Company 135.38
St Lucie Co Building & Zoning 863.01
SWE Inc 1,700.92
SWE Inc 1,722.06
A-Tech Welding LLC 2,400.00
A-Tech Welding LLC 2,450.00
All County Lock & Key 11.14
Turner Industrial Supply Co 11.53
Horizon Distributors Inc 207.88
Lowe's of Ft Pierce 474.55
SCP Distributors LLC 1,288.00
City Electric Supply Company 32.04
J W Automotive Inc 50.00
J W Automotive Inc 75.00
City Electric Supply Company 122.22
Bond Plumbing Supply, Inc. 604.40
Economy Chemical Company Inc 860.90
Agler Tile & Carpet Inc 2,683.00
Office Depot Business Services 5.43
Staples Contract & Commercial 7.96
Office Depot Business Services 15.36
W W Grainger Inc 84.72
Staples Contract & Commercial 91.96
Suncoast Sprayer & Equipment C 103.21
Sewell Hardware Company Inc 123.64
Terminix International 255.00
Terminix International 255.00
Terminix International 255.00
Suncoast Sprayer & Equipment C 695.00
James E Matula Electrical Cont 768.24
Suncoast Sprayer & Equipment C 1,460.00
James E Matula Electrical Cont 1,733.90
James E Matula Electrical Cont 1,733.90-
Terminix International 1,885.00
Home Depot 6.25
Home Depot 10.97
Home Depot 29.25
Sewell Hardware Company Inc 33.37
Sunrise Paint & Wallcovering I 39.95
Home Depot 53.52
Chandler Equipment Co Inc 103.89
Home Depot 23.68
Home Depot 151.08
East Coast Lumber & Supply Co 278.21
City Electric Supply Company 441.03
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Economy Chemical Company Inc 688.21
City Electric Supply Company 729.31
East Coast Lumber & Supply Co 9.87
Web Commerce Partners Inc 306.26
The Library Store Inc 333.77
Affordable Library Products 815.00
Home Depot 7.85
Home Depot 3.97
Home Depot 19.21
Apple Industrial Supply Co 83.00
Home Depot 29.94
Home Depot 69.89
Economy Chemical Company Inc 103.95
Chandler Equipment Co Inc 323.86
Economy Chemical Company Inc 59.30
Economy Chemical Company Inc 120.45
Economy Chemical Company Inc 580.74
Chandler Equipment Co Inc 29.95
Chandler Equipment Co Inc 24.95
Home Depot 5.94
Home Depot 81.93
Home Depot 35.58
Bank of America 22.57
SHS Resorts LLC 432.00
Office Depot Business Services 10.99
Office Depot Business Services 14.77
Turner Machine Shop Inc 99.04
Treasure Coast Backflow 130.00
Florida Recreation & Park Asso 305.00-
US Postal Service 47.00
Office Depot Business Services 50.14
Assn of Nature Center Administ 110.00
Publix 113.25
Office Depot Business Services 243.84
Ampersand Graphic Inc 1,425.00
Home Depot 25.21
United Refrigeration Inc of Pe 114.03
Pico Services Inc 115.92
Miller Bearings Inc 33.78
Pressure World Inc 43.88
Tesco South Incorporated 44.90
St Lucie Battery & Tire Compan 48.00
Tesco South Incorporated 50.56
Home Depot 59.98
Suncoast Welding Supplies Inc 62.99
Sewell Hardware Company Inc 63.20
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued CarQuest 79.68
St Lucie Battery & Tire Compan 82.90
Jordan Mower Inc 89.99
Fort Pierce Alternator Service 91.75
Tesco South Incorporated 91.90
St Lucie Battery & Tire Compan 94.86
Miller Bearings Inc 94.96
Florida Coast Equipment Inc 95.25
Tesco South Incorporated 97.96
Meltra Boat Trailer Sales Inc 107.70
Home Depot 122.73
St Lucie Battery & Tire Compan 145.94
Tesco South Incorporated 150.50
Tesco South Incorporated 157.98
Apple Industrial Supply Co 162.20
St Lucie Battery & Tire Compan 227.17
Fort Pierce Alternator Service 275.25
Tesco South Incorporated 320.12
Tesco South Incorporated 501.08
City Electric Supply Company 23.90
Graybar Electric Company Inc 31.15
City Electric Supply Company 35.16
City Electric Supply Company 61.03
Graybar Electric Company Inc 75.40
City Electric Supply Company 96.99
Coast Pump & Supply Co Inc 224.32
City Electric Supply Company 247.54
SCP Distributors LLC 482.30
Allied Building Products Corp 15.35
Home Depot 44.03
Home Depot 45.96
Allied Building Products Corp 68.60
A-1 Construction Co Inc 113.67
Sunrise Paint & Wallcovering I 129.75
Home Depot 15.97
Home Depot 131.22
Home Depot 181.72
Home Depot 9.88
Turner Industrial Supply Co 28.40
Home Depot 43.96
Apple Industrial Supply Co 45.50
Turner Industrial Supply Co 51.30
Home Depot 64.98
Lowe's of Ft Pierce 90.24
Nalu Aio Inc 348.00
Home Depot 14.28
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Napa Auto Parts 21.48
Home Depot 54.64
Chandler Equipment Co Inc 132.31
Home Depot 166.74
Chandler Equipment Co Inc 133.78
Chandler Equipment Co Inc 66.00
Chandler Equipment Co Inc 214.30
Graybar Electric Company Inc 617.84-
Chandler Equipment Co Inc 673.46
Chandler Equipment Co Inc 712.92
Bond Plumbing Supply, Inc. 86.01
City Electric Supply Company 94.81
Graybar Electric Company Inc 122.37
Trane U.S. Inc 152.23
Trane U.S. Inc 194.61
Trane U.S. Inc 690.00
City Electric Supply Company 75.70
St Lucie County Tax Collector 9.75
St Lucie County Tax Collector 120.49
St Lucie County Tax Collector 120.49
Office Depot Business Services 2.72
Office Depot Business Services 15.81
Office Depot Business Services 16.96
Office Depot Business Services 26.96
Office Depot Business Services 29.56
Office Depot Business Services 161.39
Economy Chemical Company Inc 157.20
Southern Janitor Supply Inc 741.20
Office Depot Business Services 136.00
CDW Government Inc 832.58
Hampton Inn 34.78-
Home Depot 100.40-
Double Tree Hotel 301.44
CDW Government Inc 24.00
Bank of America 9.00
Office Depot Business Services 17.52
Economic Development Council o 20.00
DMI Dell 25.89
Bank of America 30.00
Bank of America 30.00
Office Depot Business Services 46.06
Best Buy Stores LP 49.98
DMI Dell 275.99
National Business Innovation A 350.00
Assoc of University Research P 1,050.00
Cyberia 1.24
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Scripps NP Operating LLC 13.18
Cox Media Group 15.06
Adobe Systems Inc 49.99
National Association of County 125.00
Bank of America 155.00
Media Tracking Inc 402.00
Office Depot Business Services 2.39
MR7 Enterprises LLC 12.00
Staples Contract & Commercial 57.96
Office Depot Business Services 17.44
Lowe's Home Center Inc 20.14
Home Depot 32.61
Lowe's Home Center Inc 38.89
Home Depot 39.94
Morningside Homeowners Assoc I 54.72
Home Depot 102.94
Home Depot 116.33
Home Depot 31.94
Home Depot 135.86
All County Lock & Key 239.60
Gaylord Palms 162.01
Home Depot 30.75
Home Depot 50.20
Home Depot 4.97
Office Depot Business Services 17.58
Office Depot Business Services 26.48
Office Depot Business Services 66.20
CDW Government Inc 68.00
Office Depot Business Services 48.95
Office Depot Business Services 229.91
Home Depot 9.94
Graybar Electric Company Inc 14.90
Home Depot 18.48
Crystal Clear Pool 21.60
Home Depot 26.93
Home Depot 33.82
Home Depot 55.94
Roto Rooter 285.00
PayPal Inc 20.00
Staples Contract & Commercial 27.39
Office Depot Business Services 49.74
Staples Contract & Commercial 59.77
Capital Office Products 86.41
Pitney Bowes Inc 181.96
Society for Human Resource Man 326.33
Kralhinkle Photography Group I 379.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Kralhinkle Photography Group I 379.00
JetBlue Airways 440.06
Home Depot 11.91
Home Depot 384.96
Indian River Trailers 720.00
Home Depot 37.60
Economy Chemical Company Inc 54.60
Graybar Electric Company Inc 60.90
Sunrise Paint & Wallcovering I 134.75
Sunrise Paint & Wallcovering I 5.22
Home Depot 159.00
Home Depot 159.00
City Electric Supply Company 356.59
City Electric Supply Company 359.60
City Electric Supply Company 16.99
A-1 Construction Co Inc 378.90
Home Depot 18.95
Decks & Docks Lumber Company I 21.30
Apple Industrial Supply Co 22.00
Home Depot 22.95
East Coast Lumber & Supply Co 69.11
Home Depot 14.97
Home Depot 64.98
All County Lock & Key 84.49
Home Depot 93.16
Home Depot 129.96
Office Depot Business Services 30.39-
Volgistics Inc 32.00
PayPal Inc 77.55
James N Byers 100.00
Tesco South Incorporated 1,305.60
Office Depot Business Services 3.40
Staples Contract & Commercial 17.99
Staples Contract & Commercial 44.99
Pico Services Inc 47.95
Office Depot Business Services 107.85
Staples Contract & Commercial 26.97
Staples Contract & Commercial 119.98
Tesco South Incorporated 150.00
Lancelot Industries LLC 250.00
Office Depot Business Services 258.69
Kralhinkle Photography Group I 564.00
Napa Auto Parts 10.40
Napa Auto Parts 27.02
Southern Janitor Supply Inc 155.88
Southern Janitor Supply Inc 12.91
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Home Depot 26.17
Home Depot 18.71
Home Depot 102.15
Home Depot 27.23
Home Depot 9.98
Library Ideas LLC 750.00
Office Depot Business Services 8.29
Adobe Systems Inc 14.99
Office Depot Business Services 20.41
Office Depot Business Services 25.44-
Office Depot Business Services 32.08
Office Depot Business Services 41.43
Office Depot Business Services 44.37
Amazon.com Inc 48.51
Office Depot Business Services 152.80
Balearia Caribbean Ltd Corp 201.00
PayPal Inc 188.88
Software House International 360.00
City Of Port St Lucie 525.00-
East Coast Lumber & Supply Co 9.48
East Coast Lumber & Supply Co 9.99
Home Depot 9.92
Home Depot 9.97
Home Depot 23.70
Home Depot 29.97
Home Depot 39.94-
American Assn for State & Loca 115.00
Cyberia 1.83
Balearia Caribbean Ltd Corp 201.00
Bank of America 229.19
DC CY Owner LLC 491.21-
Southern Janitor Supply Inc 25.82
Home Depot 31.41
Home Depot 59.97
Southern Janitor Supply Inc 91.10
Economy Chemical Company Inc 2,180.25
Sunrise Paint & Wallcovering I 4.75
Home Depot 49.68
CarQuest 66.99
CarQuest 81.73
Apple Industrial Supply Co 39.29
Apple Industrial Supply Co 85.48
Tesco South Incorporated 235.45
Tesco South Incorporated 299.44
Napa Auto Parts 234.35
Napa Auto Parts 116.22
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Tesco South Incorporated 441.00
Tesco South Incorporated 599.98
Tesco South Incorporated 14.50
Tesco South Incorporated 766.56
Lincoln Park Recreation Of Ft. 1.00
Lincoln Park Recreation Of Ft. 1.00-
FGFOA 35.00
Hampton Inn 178.00
FGFOA 250.00
FGFOA 250.00
National Ticket Company 7.22-
The Grill Refill Inc 73.47
A-1 Construction Co Inc 75.78
A-1 Construction Co Inc 75.78
City Electric Supply Company 123.12
Allied Building Products Corp 123.90
CDW Government Inc 20.00
CDW Government Inc 22.00
CDW Government Inc 49.00
CDW Government Inc 77.00
CDW Government Inc 78.00
St Lucie Battery & Tire Compan 89.95
CDW Government Inc 873.00
Classic Car Coating Inc 1,020.00
Nalu Aio Inc 80.00
Aquatic Facility Training & Co 290.00
Best Buy Vehicles Inc 13.98
Best Buy Vehicles Inc 729.97
City Electric Supply Company 855.54
Raco Manufacturing and Enginee 2,512.33
Home Depot 19.48
Staples Contract & Commercial 23.95
Southern Janitor Supply Inc 848.88
Office Depot Business Services 3.98
Bank of America 6.00
Walgreens 11.09
Wal-Mart #0973 31.83
Motion Industries Inc 42.72
Home Depot 63.88
Graybar Electric Company Inc 1,106.76
Home Depot 6.56
Home Depot 119.00
Home Depot 183.68
Home Depot 205.75
Wal-Mart #0973 412.16
Wal-Mart #0973 43.88
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued City Electric Supply Company 219.64
City Electric Supply Company 256.50-
Office Depot Business Services 32.99
Publix 49.66
Radio Shack Corporation 24.99
Publix 17.64
Wal-Mart #0973 129.51
Wristbands Medtech USA Inc 207.78
Florida Recreation & Park Asso 160.00
National Recreation and Park A 140.00
National Recreation and Park A 140.00
National Recreation and Park A 145.00
Tractor Supply Company 10.98
Home Depot 13.33
Napa Auto Parts 15.13
Turner Industrial Supply Co 26.49
Tractor Supply Company 82.99
Chandler Equipment Co Inc 84.95
Turner Industrial Supply Co 115.19
Home Depot 173.43
Meltra Boat Trailer Sales Inc 189.90
Home Depot 190.58
Fort Pierce Alternator Service 463.49
Decks & Docks Lumber Company I 1,926.00
Amazon.com Inc 4.00
Amazon.com Inc 5.19
Amazon.com Inc 5.49
Amazon.com Inc 6.50
Capital Office Products 7.68
Amazon.com Inc 7.93
Amazon.com Inc 11.46
Capital Office Products 12.28
Amazon.com Inc 15.70
Amazon.com Inc 15.75
Amazon.com Inc 15.97
Amazon.com Inc 19.95
Amazon.com Inc 22.35
Amazon.com Inc 23.00
Amazon.com Inc 28.64
Amazon.com Inc 29.96
Office Depot Business Services 39.69
Amazon.com Inc 40.06
Amazon.com Inc 40.38
Modular Mailing Systems Inc 40.43
Amazon.com Inc 47.89
Capital Office Products 52.38
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Wal-Mart #0973 6.90
JRL Safe Clean LLC 182.16
Wal-Mart #0973 429.41
Demco Inc 56.37
Amazon.com Inc 57.33
Amazon.com Inc 68.05
Capital Office Products 57.45
Capital Office Products 13.38
Capital Office Products 86.55
Demco Inc 101.78
Amazon.com Inc 102.44
Capital Office Products 105.56
Capital Office Products 110.85
Amazon.com Inc 129.71
Demco Inc 133.50
Demco Inc 158.63
Capital Office Products 134.09
Capital Office Products 34.33
Capital Office Products 216.15
Capital Office Products 262.73
Capital Office Products 71.82
Capital Office Products 303.21
Demco Inc 388.78
Capital Office Products 808.11
Capital Office Products 21.99
Capital Office Products 41.58
Capital Office Products 80.18
Capital Office Products 210.01
Patterson Pope Inc 244.02
CDW Government Inc 689.08
Wal-Mart #0973 47.04
Home Depot 75.67
Economic Development Council o 20.00
Governors Club Inc 110.00
American Airlines 368.20
Staples Contract & Commercial 39.99-
Office Depot Business Services 81.94
Sampson's Tree Service Co 291.66
Software House International 360.00
CDW Government Inc 413.08
Home Depot 9.14
Home Depot 37.42
Everglades Farm Equipment Co I 42.05
Tractor Supply Company 53.99
Apple Industrial Supply Co 68.39
Crislip Glass Inc 524.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Software House International 568.00
DMI Dell 681.00
Harbor Freight Tools USA Inc 11.98
Turner Industrial Supply Co 21.64
Horizon Distributors Inc 22.96
Bank of America 27.37
Hughes Electric Supply Inc 40.48
Turner Industrial Supply Co 42.68
Hughes Electric Supply Inc 45.48
Hughes Electric Supply Inc 62.99
Bond Plumbing Supply, Inc. 83.55
Hughes Electric Supply Inc 177.97
US Postal Service 22.95
Dunkin Donuts 89.94
Staples Contract & Commercial 96.99
Bank of America 374.00
Home Depot 4.77-
Sunbelt Rentals Inc 260.00
Barcell Corp 625.00
Covelli Family Limited Partner 721.72
TechSoup Global 27.00
Amazon.com Inc 25.61
Amazon.com Inc 26.84
Amazon.com Inc 30.02
Amazon.com Inc 33.78
Amazon.com Inc 33.95
Amazon.com Inc 38.43
St Lucie Battery & Tire Compan 76.85
Amazon.com Inc 84.38
Amazon.com Inc 411.68
Home Depot 14.92
Office Max 18.99
GeoTrust Inc 372.00
Tractor Supply Company 9.99
Staples Contract & Commercial 16.94
Wal-Mart #0973 4.41
Wal-Mart #0973 8.64
Home Depot 22.94
Home Depot 28.51
Home Depot 3.97
Home Depot 47.00
Home Depot 52.33
Home Depot 47.91
Home Depot 8.17
Home Depot 78.15
Economy Chemical Company Inc 78.60
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Economy Chemical Company Inc 378.13
Economy Chemical Company Inc 529.68
Gardner Bros Auto Lock & Key 120.00
Wal-Mart #0973 238.84
Hi Tech Cycles Inc 569.06
Digital Juice Inc 9.95
Adobe Systems Inc 29.99-
Adobe Systems Inc 29.99-
Dropbox Inc 99.00
Adobe Systems Inc 209.97
Tropic Supply Inc 5.08
Horizon Distributors Inc 7.15-
Motion Industries Inc 11.16
Motion Industries Inc 22.32
Motion Industries Inc 24.12
Miller Bearings Inc 24.86
Apple Industrial Supply Co 26.66
Horizon Distributors Inc 32.61
Pico Services Inc 38.40
Pico Services Inc 39.48
SmartSound Software Inc 299.00
City Electric Supply Company 6.36
Turner Industrial Supply Co 7.10
United Refrigeration Inc of Pe 13.72
Home Depot 15.80
Tropic Supply Inc 21.38
Pico Services Inc 22.22
Pico Services Inc 33.95
Miller Bearings Inc 34.09
Pico Services Inc 42.40
Faitella Enterprises Inc 43.94
Tropic Supply Inc 45.92
W W Grainger Inc 46.66
Pico Services Inc 49.50
Tropic Supply Inc 52.30
Pico Services Inc 54.18
Turner Industrial Supply Co 68.76
Tropic Supply Inc 91.00
United Refrigeration Inc of Pe 92.92
Pico Services Inc 98.41
Trane U.S. Inc 108.16
Goodman Air Conditioning & Hea 127.00
Miller Bearings Inc 140.97
Miller Bearings Inc 161.17
Pico Services Inc 42.85
Pico Services Inc 45.70
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Economy Chemical Company Inc 47.59
Motion Industries Inc 51.94
Motion Industries Inc 51.94
Motion Industries Inc 61.50
Pico Services Inc 82.90
Motion Industries Inc 106.76
Economy Chemical Company Inc 158.19
Tropic Supply Inc 178.68
Tropic Supply Inc 209.85
Trane U.S. Inc 218.99
Tri-Dim Filter Corporation 752.50
Trane U.S. Inc 834.00
St Lucie Battery & Tire Compan 226.50
Trane U.S. Inc 229.77
Trane U.S. Inc 1,274.83
Office Depot Business Services 18.59
Staples Contract & Commercial 39.99
Bank of America 71.14
Southern Janitor Supply Inc 352.50
Southern Janitor Supply Inc 554.11
Office Depot Business Services 1,259.86
Office Depot Business Services 1,341.75
Office Depot Business Services 1,341.75-
Home Depot 29.37
American Society Of Civil Engi 39.00
Office Depot Business Services 21.80
American Portable Toilets Inc 95.00
BuyOnlineNow Inc 223.62
Amazon.com Inc 401.40
Bank of America 511.50
Rhode Island Novelty Inc 36.27-
Aylynn Maritime LLC 284.00
Aylynn Maritime LLC 300.00
Rhode Island Novelty Inc 701.46
East Coast Lumber & Supply Co 42.94
Hughes Electric Supply Inc 70.20
Horizon Distributors Inc 43.04
Home Depot 67.61
Tesco South Incorporated 273.92
Tesco South Incorporated 288.00
Winfield Solutions LLC 1,431.25
Winfield Solutions LLC 2,871.90
Winfield Solutions LLC 3,968.25
Staples Contract & Commercial 65.99
Wal-Mart #0973 131.28
Bank of America 86.16
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Bank of America 92.97
Wal-Mart #0973 380.21
Aztec Graphix Inc 1,975.00
Home Depot 18.94
CHECK TOTAL: 125,625.92
!0018397 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROFESSI 725.00
!0018398 Children's Home Society of Flo MANDATED COSTS 4,500.00
!0018401 Famoso Inc Manpower services for TCERDA o 244.13
Temporary / Non-Clerical Posit 284.80
Clerical Services/community se 100.44
Clerical Services/community se 133.92
CHECK TOTAL: 763.29
!0018404 Ft Pierce Utility Authority #93000042-150738 Library Syste 776.51
!0018407 Global Software Inc Maintenance agreement C15-05-1 2,613.00
!0018408 Indian River Habitat for Human 4281 36th Ct. VB/July 16 Mortg 376.00
!0018411 Joseph E Smith Clerk of Circu Agency Activity 5/1/16 to 5/31 27.00
Agency Activity 5/1/16 to 5/31 10.00
Agency Activity 5/1/16 to 5/31 18.50
Agency Activity 5/1/16 to 5/31 35.50
Agency Activity 5/1/16 to 5/31 10.00
CHECK TOTAL: 101.00
!0018414 Nabors Giblin & Nickerson PA CONTRACT NO. C07-10-541 - LEGA 454.00
!0018416 Oertel Fernandez Bryant & Atki Contract No. C15-02-073 Prof. 7,589.96
!0018418 Plug & Pay Technologies slclakepool 15.00
slclinpool 15.00
slcportpoo 15.00
slcaquariu 18.75
slcsavanna 15.00
slclincoln 15.00
Credit Card, Charge Card Servi 15.00
slcoxbowec - credit card month 15.00
slcvenue - credit card process 15.00
slcfairgro - credit card proce 15.00
slcregiona-Credit Card Monthly 15.00
slcskatepa-Credit Card Monthly 15.00
CHECK TOTAL: 183.75
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018424 St Lucie County Fire District BEAU RIVAGE - FY 16 PAYMENT 128,715.80
!0018429 Treasure Coast Courier Service Courier Services 320.00
09833899 Applied Marketing Sciences LLC Trade Shows 3,348.00
Trade Shows 3,348.00
Trade Shows 3,347.00
CHECK TOTAL: 10,043.00
09833903 Chandra King Deposit Refund- Res #1034- MPP 50.00
09833904 Children's Services Council of BEAU RIVAGE- FY 16 PAYMENT 20,903.45
09833905 Coe, Donald 2309 Ave D. FP for May 16 Firs 600.00
09833906 Colon, Dora 475 13th St VB for June 2016 1 1,700.00
09833908 Council On Aging of St Lucie I FY2016 Youth Ride Free Program 1,314.00
County funding to cover extend 6,262.41
County funding to cover extend 17,153.64
CHECK TOTAL: 24,730.05
09833910 Dorothy Johnson Refund Deposit for rental of L 100.00
09833912 Eva Pressly Deposit Refund-Res #994 PPE (1 50.00
09833914 Florida Power & Light Company 76225-50502 Rec 546.64
76225-50502 Rec 935.37
21835-79537 Parks 672.82
21835-79537 Parks 222.13
21835-79537 Parks 612.64
21835-79537 Parks 8,042.13
Recreational Lighting Maintena 110.00
19179-52481 Enviro 51.17
CHECK TOTAL: 11,192.90
09833921 Jacinta Porter Deposit Refund Res #1052 Parad 25.00
09833922 John Cardin Flooring Specialis BUILDING MAINTENANCE AND REPAI 2,010.00
09833929 Richardson, Letty J 1105 Ave. H Apt. A FP for June 1,080.00
09833930 Rick Hackbarth Inc 311 Apt. D Preston Ct. FP/June 700.00
09833931 Ricoh USA Inc Copier Rental/Lease 631.96
Copies 905.79
CHECK TOTAL: 1,537.75
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09833932 Roberts, Tessa K Establish and Conduct Nature P 570.00
Establish and Conduct Nature P 40.00
CHECK TOTAL: 610.00
09833937 Stee, John C 324 N. 15th St. FP/June 16 Ren 800.00
09833939 Suggs, Cheryl 127 S 10th St. FP/May 2016 & J 1,400.00
09833940 Sylena Rosher-Chester Deposit Refund-Res #1063-PPE ( 50.00
09833943 Treasure Coast Lawns Inc $2,000 per cycle (21) 2,000.00
C0013034 1st Fire & Security Inc Security System Monitoring - 75.00
C0013035 AAA Triple "S" Services Inc Cleaned offices at TCERDA 94.00
C0013041 Beach Environmental Exterminat Monthly Pest Services - 145.00
Pest Control Savannas 5.00
Pest Control 5.00
Pest Control Pools 25.00
Pest Control History Museum 20.00
Pest Control Aquarium 31.00
Pest Control P&SF locations 50.00
Pest Control 23.00
Spider Extermination 50.00
Annual Maintenance agreement 77.00
Pest Control (Including Termit 304.00
CHECK TOTAL: 735.00
C0013044 Chibas Painting Contractors In BUILDING MAINTENANCE AND REPAI 4,870.00
C0013048 Day Dreams Uniforms Inc Tee Shirts w/County 531.00
C0013051 East Coast Recycling Inc Wood Chips And Bark: Composted 444.15
Wood Chips And Bark: Composted 197.40
CHECK TOTAL: 641.55
C0013055 Everything Outdoors Wholesale Grounds Maintenance - 950.00
C0013057 FPS Office Solutions LLC Misc. office supplies: paper, 231.20
C0013058 Golf Specialties Inc Grounds Maintenance - 595.60
Grounds Maintenance - 596.80
CHECK TOTAL: 1,192.40
C0013059 Graham, Julius Grounds Maintenance - 4,680.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013067 Konica Minolta Business System Copier Rental 102.02
Copies 36.69
STATE OF FL CONTRACT 600-000-1 269.23
SVC&Supply Plan B&W@.0045 ea; 90.98
CHECK TOTAL: 498.92
C0013071 LogicMonitor Inc Remote Network Monitoring/Earl 152.00
C0013078 Nestle Waters North America Coolers, Drinking Water 1.79
Water Services, Bottled 6.58
Water Cooler Rental 1.99
Bottled Water Deliveries 3.29
Water Delivery 36.88
Bottled Water 22.13
Cooler Rental 3.98
Cooler Rental 1.79
Operating Supplies 6.76
Water Cooler Rental 1.99
Bottled Water 22.13
COOLER RENTAL 1.99
BOTTLED WATER C12-10-435 25.52
CHECK TOTAL: 136.82
C0013080 OCLC Online Computer Library C Annual subscription fees for I 415.78
MARC Records for e-books 241.50
CHECK TOTAL: 657.28
C0013086 Scripps NP Operating LLC ST LUCIE COUNTY ATTORNEY'S OFF 391.81
C0013093 Southern Janitor Supply Inc Operating Supplies - 72.00
C0013099 TAW Power Systems Inc Preventative Maintenance Gener 249.60
C0013103 Toshiba Business Solutions (US Copies 7.73
Copier Lease 172.70
B&W copier rental agreement $1 146.79
Copy charges per contract 18.16
Copier Full service maintenanc 256.03
Copier Rental/Lease KDCA Contr 231.48
Copier Lease Contract 124.37
Copies 3.47
Copies 32.10
Copier Rental/Lease 193.33
Copies 196.15
Copier Rental/Lease 192.05
Copier Rental/Lease - 158.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013103 - Continued Copies - 17.52
CHECK TOTAL: 1,749.88
C0013105 UniFirst Corporation Cleaning Services 13.85
Treated And Dry Mops And Rugs 24.80
Treated And Dry Mops And Rugs 24.80
Treated And Dry Mops And Rugs 24.80
Admin. Rug cleaning service 4.10
Treated And Dry Mops And Rugs 24.80
Admin. Rug cleaning service 4.47
CHECK TOTAL: 121.62
C0013108 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
C0013109 Xpert Elevator Services Inc Repair, Maintenance, and inspe 63.90
Other Contractual Services - 63.90
Other Contractual Services - 43.90
CHECK TOTAL: 171.70
C0013110 Yates Funeral Home LLC Payment for disposition of Law 500.00
Payment for disposition of Sha 500.00
Payment for disposition of Joc 500.00
CHECK TOTAL: 1,500.00
V0007151 AT&T #772 871-5302 300 2,487.24
V0007152 AT&T #772 V41-6175 175 201.89
V0007153 AT&T #772 337-5626 950 817.38
V0007160 Ricoh USA Inc Copier rental/lease 286.75
V0007161 Ricoh USA Inc Additional copies 398.66
V0007167 Tiki Huts 4 Less LLC 40' Authentic Chickee 13,609.50
V0007176 Ft Pierce Utility Authority 52462000-228422 ERD 175.01
V0007177 Ft Pierce Utility Authority 93000037-224989 OMB 831.45
V0007178 Ft Pierce Utility Authority 63853000-166018 Agriculture 80.66
V0007180 Ft Pierce Utility Authority 63859070-221458 IT 466.94
V0007185 Ft Pierce Utility Authority 10003433-233211 Tourism 12,249.68
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007192 Ft Pierce Utility Authority 14000013-225615 Coastal Resour 719.56
V0007193 Ft Pierce Utility Authority 14000004-150738 Library 12,914.27
V0007194 Ft Pierce Utility Authority 14000007-156990 Rec 216.30
14000007-156990 Rec 3,449.65
14000007-156990 Rec 2,255.59
14000007-156990 Rec 489.13
14000007-156990 Rec 1,668.82
14000007-156990 Rec 3,328.44
14000007-156990 Rec 2,072.27
14000007-156990 Rec 382.36
CHECK TOTAL: 13,862.56
V0007195 Ft Pierce Utility Authority 14000008-150588 Parks 526.82
14000008-150588 Parks 16,878.95
CHECK TOTAL: 17,405.77
V0007196 AT&T 772 V41-0430 247 2,074.03
V0007197 AT&T 030 360 5406 001 207.53
FUND TOTAL: 472,077.03
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001538- HUD Neighborhood Stab 3
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Office Depot Business Services 65.66
!0018401 Famoso Inc Manpower Clerical various Proj 16.74
Manpower Clerical various Proj 83.70
CHECK TOTAL: 100.44
FUND TOTAL: 166.10
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
09833900 Bergamino, Steven J Hanna, Martha 1926 18th Ave. U 2,250.00
FUND TOTAL: 2,250.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Bank of America 17.00
Vista CP Orlando LP 110.00
CHECK TOTAL: 127.00
09833914 Florida Power & Light Company 33975-58358 TPO 447.61
C0013089 Scripps NP Operating LLC St Lucie TPO -#437761 5/1/2016 325.00
St Lucie TPO -#437761 5/1/2016 325.00
CHECK TOTAL: 650.00
C0013094 Sprint St Lucie County TPO - A/C #356 63.96
FUND TOTAL: 1,288.57
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0018401 Famoso Inc Temp. Clerical Service Various 50.22
Temp. Clerical Service Various 50.22
CHECK TOTAL: 100.44
FUND TOTAL: 100.44
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001570- EMPG FY16
CHECK VENDOR PURPOSE TOTAL
!0018369 Daly, Thomas Daly/Orlando/Governor's Hurric 158.00
!0018394 Bank of America Rosen 9939 Inc 8.00
Chevron USA Inc 16.51
St Lucie Battery & Tire Compan 40.90
Rosen 9939 Inc 8.00
Bank of America 22.94
Governor's Hurricane Conferenc 155.00
Governor's Hurricane Conferenc 305.00
Rosen Centre Inc 445.00
Rosen Centre Inc 445.00
CHECK TOTAL: 1,446.35
FUND TOTAL: 1,604.35
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001571- Safe Routes to School
CHECK VENDOR PURPOSE TOTAL
!0018368 Carter, Melissa N Other Contractual Services 382.50
!0018394 Bank of America Bank of America 82.50
FUND TOTAL: 465.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001573- HUD Shelter Plus Care Grant
CHECK VENDOR PURPOSE TOTAL
!0018404 Ft Pierce Utility Authority 41798100-153331/SPCG- Auguste, 129.76
FUND TOTAL: 129.76
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0018388 Scott, Renee Scott/Tampa/DEO Statewide Trai 91.00
!0018394 Bank of America Office Depot Business Services 11.59
St Lucie County Health Departm 17.00
Office Depot Business Services 59.98
Florida Association for Commun 400.00
NCS Pearson Inc 32.00
Amazon.com Inc 145.86
Rosen Plaza 260.58
SurveyMonkey Inc 300.00
Florida Association for Commun 400.00
CHECK TOTAL: 1,627.01
!0018417 Okeechobee Board Of County Com Family And Social Services 2,356.00
!0018425 St Lucie County Tax Collector County ID Assitance Program Ap 489.75
County ID Assist Program May 2 239.75
CHECK TOTAL: 729.50
09833901 Boys & Girls Clubs of St Lucie Summer Camp Scholarships Contr 5,500.00
09833907 Community Transit Monthly Bus Passes 450.00
V0007200 Florida Association for Commun FY2016-2017 Membership 700.00
FUND TOTAL: 11,453.51
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001579- Farm to Fly Biofuels Study
CHECK VENDOR PURPOSE TOTAL
09833946 Wenck Associates Inc Florida's Farm2Fly BioFuels Fe 1,556.60
FUND TOTAL: 1,556.60
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0018386 Rule, Robbie Engineering 800.00
!0018394 Bank of America Troxler Electronic Laboratorie 129.00
Career Track 198.00
Metro Florida Safety Council 199.00
Building Officials Association 330.00
Office Depot Business Services 8.99
Office Depot Business Services 13.98
Office Depot Business Services 13.98
Office Depot Business Services 20.98
Lengemann Corporation 81.15
Office Depot Business Services 107.75
David A Melvin 175.00-
David A Melvin 200.00
Office Depot Business Services 202.45
CHECK TOTAL: 1,330.28
!0018411 Joseph E Smith Clerk of Circu Agency Activity 5/1/16 to 5/31 10.00
C0013103 Toshiba Business Solutions (US Copies 64.65
Copier Rental/Lease 240.60
CHECK TOTAL: 305.25
V0007162 Ricoh USA Inc Engineering 207.44
V0007164 Ricoh USA Inc Engineering 6.00
FUND TOTAL: 2,658.97
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America CDW Government Inc 819.00
FUND TOTAL: 819.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Staples Contract & Commercial 34.49
Staples Contract & Commercial 97.15
Turner Industrial Supply Co 54.75
Tractor Supply Company 69.99
Turner Industrial Supply Co 87.90
Fort Pierce Alternator Service 97.75
Treasure Coast Tools LLC 101.82
Wilson's Petroleum Equipment I 126.64
Turner Industrial Supply Co 150.27
Turner Industrial Supply Co 244.60
Turner Industrial Supply Co 630.00
Napa Auto Parts 46.60
Decks & Docks Lumber Company I 248.40
A-1 Metal Supply Corporation 10.44
Turner Industrial Supply Co 72.72
Total Truck Parts Inc 86.16
Treasure Coast Tools LLC 198.77
SBL Freightliner LLC 486.62
Staples Contract & Commercial 12.99
Fort Pierce Alternator Service 9.95
Advance Stores Company Incorpo 17.99
Fort Pierce Alternator Service 18.00
Bisco of Florida Inc 19.90
Bisco of Florida Inc 33.00
Fort Pierce Alternator Service 138.00
Kelly Tractor Co 180.68
CarQuest 333.62
CarQuest 85.75
CarQuest 25.07
Environmental Land Development 600.00
Pro Chem Inc 1,814.00
Apple Industrial Supply Co 91.80
Chandler Equipment Co Inc 108.75
Chandler Equipment Co Inc 249.50
Chandler Equipment Co Inc 357.24
DMI Dell 23.38
DMI Dell 23.38
DMI Dell 52.48
Cokes Stationers Inc 111.35
Pro Chem Inc 129.90
DMI Dell 358.78
Safety Products Inc 395.90
American Planning Association 537.00
DMI Dell 551.98
Safety Products Inc 554.26
Duval Asphalt Products Inc 1,392.00
CHECK TOTAL: 11,071.72
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0018401 Famoso Inc Temporary Labor 1,136.80
Temporary Labor 2,273.60
CHECK TOTAL: 3,410.40
!0018413 Mow 4 Less LLC Mowing and Median Maintenance 5,300.00
!0018420 Ranger Construction Industries Asphalt 145.52
Asphalt 84.32
Asphalt 123.76
CHECK TOTAL: 353.60
09833923 Kelly Tractor Co Parts and Service 1,081.53
Parts and Service 0.81
Parts and Service 161.38
CHECK TOTAL: 1,243.72
09833938 Stewart Materials Inc Coquina Rock 3,350.52
Coquina Rock 3,187.50
CHECK TOTAL: 6,538.02
C0013043 Cason's Auto & Truck Air conditoining 796.55
C0013054 Everglades Farm Equipment Co I Parts and Repairs 1,725.47
C0013062 Indian River Oxygen Inc Rental 57.50
C0013102 Tiresoles of Broward Tire and tire repars 812.60
Tire and tire repars 2,087.24
Tire and tire repars 957.72
CHECK TOTAL: 3,857.56
C0013104 Total Truck Parts Inc Parts and Service 266.67
Parts and Service 187.44
Parts and Service 348.68
CHECK TOTAL: 802.79
C0013105 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
H0003385 Internal Revenue Service FCL- Employer portion of FICA 4.45
FCL- Employer portion of FICA 19.03
CHECK TOTAL: 23.48
V0007191 Ft Pierce Utility Authority 14000010-162643 Road & Bridge 1,062.30
FUND TOTAL: 36,352.83
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Diamond R Fertilizer Co Inc 645.63
Turner Industrial Supply Co 10.27
Napa Auto Parts 19.67
Turner Industrial Supply Co 19.91
Napa Auto Parts 66.27
Richmond Hydraulics Inc. 1,205.21
CHECK TOTAL: 1,966.96
C0013095 SSES Inc Heavy equipment repair 150.64
C0013102 Tiresoles of Broward Heavy equipment repair 934.62
Heavy equipment repair 63.00
CHECK TOTAL: 997.62
C0013104 Total Truck Parts Inc Heavy equipment repairs 33.88
Heavy equipment repairs 166.15
Heavy equipment repairs 108.87
CHECK TOTAL: 308.90
FUND TOTAL: 3,424.12
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Tropic Supply Inc 61.48
Graybar Electric Company Inc 71.62
Graybar Electric Company Inc 73.34
Graybar Electric Company Inc 241.12
Office Depot Business Services 12.99
Office Depot Business Services 222.80
Rocky's Hardware Inc. 33.99
W W Grainger Inc 111.67
W W Grainger Inc 120.08-
Sunshine Safety Council Inc 225.00
Safety Products Inc 489.00
Advantage Sign Supply Inc 563.22
Advantage Sign Supply Inc 729.09
CHECK TOTAL: 2,715.24
V0007157 Gerelco Traffic Controls Inc Signal Maintenance 20,660.00
V0007179 Ft Pierce Utility Authority 89000001-162643 R & B 348.39
FUND TOTAL: 23,723.63
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Office Depot Business Services 19.82
Scripps NP Operating LLC 20.21
Office Depot Business Services 29.94
Holiday Inn 450.00
Staples Contract & Commercial 55.26
Amazon.com Inc 245.29-
Day Dreams Uniforms Inc 33.00
Scripps NP Operating LLC 4.99
Office Depot Business Services 4.49
Office Depot Business Services 11.16
Office Depot Business Services 104.64
Office Depot Business Services 23.46
Office Depot Business Services 57.60
Staples Contract & Commercial 37.96
DMI Dell 69.74
Staples Contract & Commercial 33.99
DMI Dell 340.50
Scripps NP Operating LLC 46.00
CHECK TOTAL: 1,097.47
!0018411 Joseph E Smith Clerk of Circu Agency Activity 5/1/16 to 5/31 18.50
Agency Activity 5/1/16 to 5/31 27.00
Agency Activity 5/1/16 to 5/31 57.50
Agency Activity 5/1/16 to 5/31 52.50
Agency Activity 5/1/16 to 5/31 61.00
Agency Activity 5/1/16 to 5/31 44.00
Agency Activity 5/1/16 to 5/31 61.00
Agency Activity 5/1/16 to 5/31 54.00
Agency Activity 5/1/16 to 5/31 54.00
Agency Activity 5/1/16 to 5/31 40.00
CHECK TOTAL: 469.50
C0013085 Scripps NP Operating LLC ST LUCIE COUNTY GROWTH MANAGEM 1,300.00
C0013103 Toshiba Business Solutions (US Copies 33.51
Copier Rental/Lease 355.21
CHECK TOTAL: 388.72
V0007163 Ricoh USA Inc COPIES 23.42
FUND TOTAL: 3,279.11
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America United Parcel Service of Ameri 24.70
AMS Inc 116.89
Staples Contract & Commercial 23.38
Turner Industrial Supply Co 7.63
Turner Industrial Supply Co 15.30
Home Depot 15.00-
Home Depot 26.00
Home Depot 7.96
Home Depot 39.94
Home Depot 53.91
Home Depot 19.97
Home Depot 18.98
Home Depot 119.00
American Concrete Industries I 119.00
Chandler Equipment Co Inc 149.67
Home Depot 9.82
Home Depot 132.10
Home Depot 24.97
Sunbelt Rentals Inc 187.00
Construction Materials Inc 239.60
Construction Materials Inc 299.50
American Concrete Industries I 1,360.00
CDW Government Inc 47.94
Safety Products Inc 22.64
Safety Products Inc 101.14
CHECK TOTAL: 3,152.04
!0018400 Environmental Land Development Swale Maintentenance 35,790.00
Swale Maintentenance 17,890.00
Swale Maintentenance 7,749.00
Swale Maintentenance 7,459.00
Swale Maintentenance 7,459.00
Swale Maintentenance 3,270.00
Swale Maintentenance 37,007.50
CHECK TOTAL: 116,624.50
C0013049 DeAngelo Brothers Inc Maintenance 105.00
C0013056 Flowers Chemical Laboratories Water testing 400.00
FUND TOTAL: 120,281.54
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0018409 Jackson Drugs Payment for Prescription for T 18.58
FUND TOTAL: 18.58
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0018370 Diaz, Luis Diaz/Los Angeles,CA/VET Confer 535.69
!0018376 LiCausi, Nicholas Licaus/ In County Mileage 128.16
!0018394 Bank of America Goodman Air Conditioning & Hea 35.02
City Electric Supply Company 57.98
City Electric Supply Company 180.18
Suncoast Sprayer & Equipment C 875.00
Economy Chemical Company Inc 860.91
A & B Pipe and Supply Inc 23.03
Motion Industries Inc 2,257.15
Graybar Electric Company Inc 10.38
Graybar Electric Company Inc 23.60
Graybar Electric Company Inc 40.93
Trane U.S. Inc 295.06-
Motion Industries Inc 824.93
Trane U.S. Inc 2,424.76
East Coast Lumber & Supply Co 22.45
Sunrise Paint & Wallcovering I 25.95
Home Depot 31.68
Home Depot 47.05
Home Depot 53.82
St Lucie County Tax Collector 120.49
St Lucie County Tax Collector 120.49
Southern Janitor Supply Inc 121.45
Economy Chemical Company Inc 719.43
Sunrise Paint & Wallcovering I 3.90
Sunrise Paint & Wallcovering I 19.79
Home Depot 50.92
Home Depot 39.83
Crystal Clear Pool 21.60
Home Depot 66.95
Bond Plumbing Supply, Inc. 21.45
Bond Plumbing Supply, Inc. 91.80
All County Lock & Key 145.84
Sunrise Paint & Wallcovering I 14.30
Sunrise Paint & Wallcovering I 134.75
City Electric Supply Company 640.00
City Electric Supply Company 382.05
Southern Janitor Supply Inc 198.93
Southern Janitor Supply Inc 308.24
Amazon.com Inc 15.22
Home Depot 69.96
Amazon.com Inc 87.61
Newegg.com 99.99
Newegg.com 124.99
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Newegg.com 135.99
Honeywell International Inc 201.39
Honeywell International Inc 210.30
Amazon.com Inc 218.00
Honeywell International Inc 274.75
Honeywell International Inc 306.10
Newegg.com 373.50
Honeywell International Inc 647.66
Home Depot 299.00
Home Depot 385.82
Home Depot 9.97
Newegg.com 1,220.38
Home Depot 138.60
Home Depot 539.95
Wal-Mart #0973 33.97
City Electric Supply Company 52.25
Ferguson Enterprises Inc 64.90-
Ferguson Enterprises Inc 85.40
Home Depot 85.88
City Electric Supply Company 161.09
Economy Chemical Company Inc 815.00
St Lucie Battery & Tire Compan 846.00
City Electric Supply Company 866.90
United Laboratories Inc 938.62
Tri-Dim Filter Corporation 18.30
Motion Industries Inc 23.38
Trane U.S. Inc 135.20
Pico Services Inc 56.52
Tri-Dim Filter Corporation 65.10
Motion Industries Inc 108.96
Tri-Dim Filter Corporation 179.60
Tri-Dim Filter Corporation 179.60
Motion Industries Inc 240.32
Quest Products Inc 87.46
PayPal Inc 125.00
Meristar Sub 5G LP 220.00-
East Coast Lumber & Supply Co 16.96
East Coast Lumber & Supply Co 18.77
East Coast Lumber & Supply Co 36.97
Apple Industrial Supply Co 79.99
Hughes Electric Supply Inc 431.42
St Lucie Battery & Tire Compan 433.00
St Lucie Battery & Tire Compan 453.00
Reliant Fire Systems Inc 695.00
CHECK TOTAL: 23,065.91
!0018414 Nabors Giblin & Nickerson PA Professional Services 117.53
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0018428 The Crom Corporation BUILDING MAINTENANCE AND REPAI 7,000.00
09833936 State Attorney 19th County Acc County Obligation For State At 794.81
County Obligation For State At 169.13
County Obligation For State At 38,270.05
County Obligation For State At 4,046.03
CHECK TOTAL: 43,280.02
C0013034 1st Fire & Security Inc EQUIPMENT MAINTENANCE, RECONDI 133.58
EQUIPMENT MAINTENANCE, RECONDI 100.00
EQUIPMENT MAINTENANCE, RECONDI 571.80
EQUIPMENT MAINTENANCE, RECONDI 200.00
CHECK TOTAL: 1,005.38
C0013040 Apple Industrial Supply Co Electrical Equipment And Suppl 72.45
Electrical Equipment And Suppl 35.92
Electrical Equipment And Suppl 34.81
Electrical Equipment And Suppl 17.00
CHECK TOTAL: 160.18
C0013041 Beach Environmental Exterminat Pest Control County Jail 117.00
Pest Control - Judicial Buildi 266.00
CHECK TOTAL: 383.00
C0013042 Bio Waste LLC Waste Recycling of Drug Testin 177.00
C0013052 Electronic Maintenance & Commu Radio Maintenance 165.00
C0013057 FPS Office Solutions LLC Misc. Office Supplies: Paper, 140.45
Operating Supplies 51.48
CHECK TOTAL: 191.93
C0013067 Konica Minolta Business System Copies: Monthly Service & Supp 89.50
Biz Hub C364e Rental/Lease 111.10
Copier Rental/Lease FL ST Cont 92.73
Copies - pay per print .0055/p 0.55
Copier Rental/Lease 92.73
Service & Supply Plan 9.68
CHECK TOTAL: 396.29
C0013074 Medtox Laboratories Inc. Drug Screening Services (FP) L 40.64
C0013081 Pace Analytical Services Inc Environmental 645.00
C0013083 Precision Air Systems Inc EQUIPMENT MAINTENANCE, RECONDI 4,312.50
C0013096 Sunrise Paint & Wallcovering I PAINT, PROTECTIVE COATINGS, VA 1,767.90
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0013096 - Continued PAINT, PROTECTIVE COATINGS, VA 44.34
PAINT, PROTECTIVE COATINGS, VA 1,611.10
CHECK TOTAL: 3,423.34
C0013103 Toshiba Business Solutions (US Copies 36.70
Copier Rental/Lease 189.54
RENTAL OR LEASE SERVICES OF EQ 57.13
CHECK TOTAL: 283.37
C0013105 UniFirst Corporation Uniforms 19.55
Uniforms 19.55
Uniforms 15.64
CHECK TOTAL: 54.74
V0007166 Triad Security Group SECURITY, FIRE, SAFETY, AND EM 665.00
SECURITY, FIRE, SAFETY, AND EM 1,310.00
SECURITY, FIRE, SAFETY, AND EM 1,200.00
CHECK TOTAL: 3,175.00
V0007168 Verizon Wireless #242008069-00003 1,065.78
FUND TOTAL: 89,606.46
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Office Depot Business Services 19.85
Office Depot Business Services 236.07
Hilton Hotel 690.00
CHECK TOTAL: 945.92
C0013053 Ergoflex Systems Inc. Equipment Maintenance 1,770.95
26847/credit 1,262.08-
CHECK TOTAL: 508.87
V0007155 AT&T #772 V11-8855 001 0452 2,225.36
V0007159 Language Line Services #9020903027 195.06
FUND TOTAL: 3,875.21
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America United Air Lines 399.60
V0007156 AT&T #059 307 2486 001 43.21
FUND TOTAL: 442.81
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0018381 Pentz, Erik Pentz/In County Mileage 75.65
!0018395 Bank of America N.A. P-CARD STATEMENT ACCT 47152900 740.58
P-CARD STATEMENT ACCT 47152900 316.66
CHECK TOTAL: 1,057.24
09833936 State Attorney 19th County Acc County Obligation For State At 4,803.68
C0013057 FPS Office Solutions LLC Toner for printer & fax machin 308.22
Toner for printer & fax machin 281.22
CHECK TOTAL: 589.44
C0013103 Toshiba Business Solutions (US Maintenance for Copiers 64.39
Copier Rental 138.53
Maintenance & Copies 43.58
Maintenance & Copies 7.70
Copier Rental 93.41
Copies 1.90
Copier Rental/Lease 138.53
CHECK TOTAL: 488.04
FUND TOTAL: 7,014.05
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107181- SCAAP 2013
CHECK VENDOR PURPOSE TOTAL
!0018422 Sheriff St Lucie County SCAAP Program grant pass thru 4,487.02
FUND TOTAL: 4,487.02
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107184- SCAAP 2014
CHECK VENDOR PURPOSE TOTAL
!0018422 Sheriff St Lucie County SCAAP Program Grant Pass thru 3,163.83
FUND TOTAL: 3,163.83
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
V0007189 Ft Pierce Utility Authority 14000006-169216 Engineering 594.26
FUND TOTAL: 594.26
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
V0007189 Ft Pierce Utility Authority 14000006-169216 Engineering 827.73
FUND TOTAL: 827.73
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
V0007189 Ft Pierce Utility Authority 14000006-169216 Engineering 83.06
FUND TOTAL: 83.06
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Gary Roberts Nursery & Landsca 800.00
FUND TOTAL: 800.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Ricoh USA Inc 38.44
Office Depot Business Services 13.63
Office Depot Business Services 37.28
Office Depot Business Services 229.91
Staples Contract & Commercial 25.49
Bank of America 11.00
Bank of America 11.00
Bank of America 11.00
Horizon Distributors Inc 212.50
Software House International 360.00
Atlantic Binding and Laminatin 1,006.34
CHECK TOTAL: 1,956.59
09833908 Council On Aging of St Lucie I LOCAL MATCH TO OP. ASSIST. FL- 2,352.12
MSTU 50% match to Block g. #AR 2,352.12
Local Match to Oper. Assist FL 4,038.96
Local match to Lkwd P route gr 6,234.16
LOCAL MATCH TO OP. ASSIST. FL- 31,188.68
Local match to TCN & Hands C. 1,223.20
MSTU 50% match to Block g. #AR 31,188.68
Local match (MSTU) to ARR39 (1 9,099.78
LOCAL MATCH TO OP. ASSIST. FL- 20,320.17
MSTU 50% match to Block g. #AR 20,320.18
CHECK TOTAL: 128,318.05
C0013108 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
FUND TOTAL: 130,430.28
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130115- FTA 5309 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
09833908 Council On Aging of St Lucie I 11.42.08 - ADP SOFTWARE /11.42 1,100.00
FUND TOTAL: 1,100.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130118- FTA 5317 FY13/14 New Freedom
CHECK VENDOR PURPOSE TOTAL
09833908 Council On Aging of St Lucie I 30.09.01 UP TO 50% Federal Sha 4,038.96
FUND TOTAL: 4,038.96
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
09833908 Council On Aging of St Lucie I 11.7A.00 - PREVENTIVE MAINTENA 15,999.31
11.42.09 - ACQUIRE - MOBILE SU 15,612.36
11.42.07 - ACQUIRE - ADP HARDW 2,087.49
CHECK TOTAL: 33,699.16
FUND TOTAL: 33,699.16
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130120- FTA 5311 FY 2015
CHECK VENDOR PURPOSE TOTAL
09833908 Council On Aging of St Lucie I FDOT 50% share, Sec. 5311 gran 9,099.78
FUND TOTAL: 9,099.78
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130121- FTA 5307 FY 2014
CHECK VENDOR PURPOSE TOTAL
09833908 Council On Aging of St Lucie I 30.09.01 - UP TO 50% FED. SHAR 2,352.12
11.42.09 - ACQUIRE - MOBILE SU 9,180.28
30.09.01 - UP TO 50% FED. SHAR 31,188.69
30.09.01 - UP TO 50% FED. SHAR 20,320.18
CHECK TOTAL: 63,041.27
FUND TOTAL: 63,041.27
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130122- FTA 5339 FY 2013 Capital
CHECK VENDOR PURPOSE TOTAL
09833908 Council On Aging of St Lucie I 11.12.40 - BUY ASSOC CAP MAINT 57,476.88
FUND TOTAL: 57,476.88
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130218- FDOT Block Grant FY 2015
CHECK VENDOR PURPOSE TOTAL
09833908 Council On Aging of St Lucie I FDOT 50% share, Block grant #A 2,352.12
FDOT 50% share, Block grant #A 31,188.69
FDOT 50% share, Block grant #A 20,320.18
CHECK TOTAL: 53,860.99
FUND TOTAL: 53,860.99
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
09833908 Council On Aging of St Lucie I FDOT 50% share, Lkwd P route g 6,234.15
FUND TOTAL: 6,234.15
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130220- FCTD Trip & Equip FY 2016
CHECK VENDOR PURPOSE TOTAL
09833908 Council On Aging of St Lucie I Trips (GO179 SFY2015-2016) 50,159.67
Credit Invoice 4,545.00-
CHECK TOTAL: 45,614.67
FUND TOTAL: 45,614.67
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130221- FDOT Service Development Grant
CHECK VENDOR PURPOSE TOTAL
09833908 Council On Aging of St Lucie I FDOT 50% share, TCN & Hands C. 1,223.20
FUND TOTAL: 1,223.20
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Crawford Marketing and Consult 425.00
St Lucie Battery & Tire Compan 63.64
Economy Chemical Company Inc 181.41
Staples Contract & Commercial 60.19
Sewell Hardware Company Inc 169.09
Home Depot 18.11
Home Depot 54.85
St Lucie Battery & Tire Compan 176.50
Genesis Lamp Corporation 295.92
Genesis Lamp Corporation 629.18
Crawford Marketing and Consult 425.00
Crawford Marketing and Consult 425.00
CHECK TOTAL: 2,923.89
!0018401 Famoso Inc Contract Labor 243.80
!0018412 Michael Baker International In Professional Services 3,421.37
C0013034 1st Fire & Security Inc Other Contractual Services 75.00
C0013065 James E Matula Electrical Cont Building Maintenance 1,733.90
Building Maintenance 264.73
Building Maintenance 1,011.60
Grounds Maintenance 1,090.83
CHECK TOTAL: 4,101.06
C0013103 Toshiba Business Solutions (US Copier 4.82
Copier Rental/Lease 167.73
CHECK TOTAL: 172.55
C0013105 UniFirst Corporation Operating Supplies 3.62
Uniforms 9.27
Uniforms 9.27
Operating Supplies 20.08
CHECK TOTAL: 42.24
V0007170 Ft Pierce Utility Authority 71225442-205652 Airport 41.85
V0007171 Ft Pierce Utility Authority 5000004-205652 Airport 4.61
V0007172 Ft Pierce Utility Authority 50000008-205652 Airport 215.36
V0007173 Ft Pierce Utility Authority 71225460-205652 Airport 209.13
V0007174 Ft Pierce Utility Authority 71225446-205652 Airport 101.14
V0007175 Ft Pierce Utility Authority 71225444-205652 Airport 65.47
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
V0007184 Ft Pierce Utility Authority 93000405-205652 Airport 882.59
V0007190 Ft Pierce Utility Authority 14000000-205652 Airport 5,852.98
FUND TOTAL: 18,353.04
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Staples Contract & Commercial 73.98
V0007181 Ft Pierce Utility Authority 74143900-232794 Public Works 7.68
V0007182 Ft Pierce Utility Authority 10005921-232794 Public Works 335.15
FUND TOTAL: 416.81
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 140375- FDOT- Construction Customs Facility
CHECK VENDOR PURPOSE TOTAL
!0018393 ANATOM Construction Company Buildings 23,850.00
Buildings 2,650.00
Customs Facility Building C15- 2,650.00-
CHECK TOTAL: 23,850.00
FUND TOTAL: 23,850.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Office Depot Business Services 10.99-
Napa Auto Parts 177.68
Miller Bearings Inc 263.68
Exxon/GECC 36.00
Miller Bearings Inc 57.32
Miller Bearings Inc 57.32-
Apple Industrial Supply Co 164.90
Apple Industrial Supply Co 164.90-
Apple Industrial Supply Co 196.90
Home Depot 297.00
Home Depot 9.88
Courtyard by Marriott 321.00
Northside Nursery Inc 43.90
Northside Nursery Inc 164.67
St Lucie County Tax Collector 9.75
Wal-Mart #0973 7.94
Wal-Mart #0973 31.78
Wal-Mart #0973 12.30
Wal-Mart #0973 130.20
Turner Industrial Supply Co 6.83
Home Depot 24.96
Home Depot 26.16
St Lucie Battery & Tire Compan 32.95
Home Depot 43.03
Chemical Containers Inc 45.50
Napa Auto Parts 47.88
Fort Pierce Alternator Service 86.45
Apple Industrial Supply Co 140.94
The Grill Refill Inc 410.75
The Grill Refill Inc 449.19
PayPal Inc 20.00
Office Depot Business Services 20.98
Office Depot Business Services 8.98
Office Depot Business Services 40.37
Fla Dept Of Transportation 50.00
Pro Chem Inc 501.64
Federal Express Corporation 635.79
Turner Industrial Supply Co 2.78
Graybar Electric Company Inc 3.67
Staples Contract & Commercial 48.00
Miller Bearings Inc 52.59
Miller Bearings Inc 52.59-
Graybar Electric Company Inc 63.20
Miller Bearings Inc 83.70
Miller Bearings Inc 166.68
Home Depot 191.12
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued St Lucie Battery & Tire Compan 302.96
Napa Auto Parts 476.73
CHECK TOTAL: 5,622.93
!0018399 Creel Pump Inc Repair 18" Stainless steel pum 14,282.50
Repair 18" stainless steel pum 3,899.94
CHECK TOTAL: 18,182.44
C0013036 Adams Remco Inc Copy Machine Rental - Inspecti 99.00
Copy Machine Rental - Admn. Bl 42.25
Copy Machine Rental - Admn. bl 185.38
CHECK TOTAL: 326.63
C0013078 Nestle Waters North America Bottled water for Mosquito Con 11.48
Bottled water for Mosquito Con 17.23
CHECK TOTAL: 28.71
C0013105 UniFirst Corporation Uniform Rentals 27.01
Uniform Rentals 26.28
CHECK TOTAL: 53.29
H0003385 Internal Revenue Service FCL- Employer portion of FICA 69.12
FCL- Employer portion of FICA 16.16
CHECK TOTAL: 85.28
V0007169 Verizon Wireless #242008069-00002 40.01
#242008069-00002 336.38
#242008069-00002 320.08
CHECK TOTAL: 696.47
FUND TOTAL: 24,995.75
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0018379 Myers, Kurt Myers/Orlando/Hurricane Confer 110.00
!0018394 Bank of America Office Depot Business Services 311.74
Office Depot Business Services 257.38
Office Depot Business Services 42.42
Office Depot Business Services 8.92
Office Depot Business Services 53.75
Office Depot Business Services 19.10
Sunoco 21.63
Governor's Hurricane Conferenc 280.00
CHECK TOTAL: 994.94
C0013041 Beach Environmental Exterminat Pest Control 23.00
C0013103 Toshiba Business Solutions (US Copier Rental/Lease 146.79
Copies 1.35
CHECK TOTAL: 148.14
FUND TOTAL: 1,276.08
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0018367 Buchanan, Tammi Buchanan/Anaheim,CA/NADCP 278.80
!0018380 Parent, Wendy Parent/In County Mileage 169.10
Parent/Anahiem, CA/NADCP Confe 427.29
CHECK TOTAL: 596.39
!0018395 Bank of America N.A. P-CARD STATEMENT ACCT 47152900 115.00
P-CARD STATEMENT ACCT 47152900 487.20
P-CARD STATEMENT ACCT 47152900 210.00
P-CARD STATEMENT ACCT 47152900 393.40
CHECK TOTAL: 1,205.60
!0018401 Famoso Inc Temp Services 409.92
Temp Services 409.92
CHECK TOTAL: 819.84
!0018406 Gerelcom Inc CABLING 2,856.00
CABLING 2,856.00
CHECK TOTAL: 5,712.00
09833925 Moore, Lynda M Moore/Anaheim,CA/NADCP 380.71
C0013057 FPS Office Solutions LLC Office Supplies 3.83
C0013063 Interstate Express Courier Services for 19th Judi 359.75
Courier Services for 19th Judi 287.80
CHECK TOTAL: 647.55
C0013076 Morse Communications Inc CABLING 2,569.89
CABLING 2,569.89
CHECK TOTAL: 5,139.78
C0013098 Tactical Digital Corp Fax2mail hosted fax service 195.59
V0007199 Comcast of Colorado/Florida In 01643 380122-01-08 315.99
FUND TOTAL: 15,296.08
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0018373 Jatczak, William Mediation Sessions 2 @ $20=$40 40.00
!0018374 Johnson, Alice Mediation Sessions 3 @ $20=$60 60.00
!0018377 Mirka, Judy Mediation Sessions 2 @ 20=$40. 40.00
!0018382 Redhouse, Russ Mediation Sessions 7 @ $20=$14 140.00
!0018387 Sauerberg, Robert A Mediation Sessions 7 @ $20=$14 140.00
09833917 Hanner, Walter O Mediation Sessions 5 @ $20=$10 100.00
FUND TOTAL: 520.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0018371 Gary, Roxanne Tutor Sessions 227.50
Tutor Sessions 140.00
Tutor Sessions 140.00
CHECK TOTAL: 507.50
!0018389 Turner, Annette Case Managment Services 808.50
!0018390 Wilcox, Jahmil Tutor Sessions 490.00
Tutor Sessions 157.50
CHECK TOTAL: 647.50
FUND TOTAL: 1,963.50
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09833926 Peacock University LLC Monthly Rent & CAM Cost Charge 16,693.77
FUND TOTAL: 16,693.77
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
09833911 Ecological Associates Inc Sea Turtle Lighting 3,545.88
Sea Turtle Lighting 308.75
CHECK TOTAL: 3,854.63
09833915 G.E.C. Inc ST. LUCIE CO. FEASIBILITY STUD 5,504.80
C0013069 Lewis Longman & Walker PA Professional Services - Sand 11,043.36
FUND TOTAL: 20,402.79
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Tractor Supply Company 14.99
Home Depot 17.94
CHECK TOTAL: 32.93
FUND TOTAL: 32.93
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 184217- S SLC Beach Rest 13SL1
CHECK VENDOR PURPOSE TOTAL
09833915 G.E.C. Inc St. Lucie County Feasibility S 5,504.80
FUND TOTAL: 5,504.80
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 184806- Riverwalk Habitat & Restoration
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Wal-Mart #0973 11.52
Tractor Supply Company 21.98
Home Depot 15.00
CHECK TOTAL: 48.50
FUND TOTAL: 48.50
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0018366 Braynen, Everett May and June Rent for Edward & 1,100.00
!0018411 Joseph E Smith Clerk of Circu Agency Activity 5/1/16 to 5/31 10.00
FUND TOTAL: 1,110.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Rosen Centre Inc 150.49
!0018401 Famoso Inc Manpower Clerical various Proj 50.22
!0018405 Gentile Corp Demo/Rehab. 2203 Edwards Rd. 21,400.00
C0013108 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
V0007198 American Air Cares Inc Replace Air Conditioner 5307 P 4,985.00
FUND TOTAL: 26,741.35
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
09833918 Indiantown NonProfit Housing I Rehab. 14975 SW Seminole Dr. C 6,521.00
Rehab. 15205 Tiger Tail Ct. C1 9,357.00
Rehab. 14952 SW Indian Ave C14 9,295.00
Rehab. 14781 SW 175th St. - C1 4,309.28
CHECK TOTAL: 29,482.28
FUND TOTAL: 29,482.28
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Turbo Link International Inc 750.00
Upstart 1,515.76
Spectrum Screen Printing Inc 2,304.15
Staples Contract & Commercial 27.39
Staples Contract & Commercial 34.85
Sherwin-Williams 75.10
Tesco South Incorporated 100.00
Metro Fire Sprinkler Service I 164.50
Hartline Company 201.00
Carpets Etc Inc 445.00
Nicholas Kotarski 1,644.72
Nicholas Kotarski 1,750.00
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
Gardner Bros Auto Lock & Key 15.00
City Electric Supply Company 27.56
Home Depot 94.98-
Home Depot 94.98
Home Depot 11.15
Home Depot 87.98
Economy Chemical Company Inc 122.00
John W Gasparini Inc 504.30
Faitella Enterprises Inc 744.00
Everglades Waste Removal Servi 785.31
Faitella Enterprises Inc 1,190.40
Southern Janitor Supply Inc 1,368.87
Nicholas Kotarski 1,500.00
Tesco South Incorporated 26.69
Tesco South Incorporated 30.00
Midwest Motor Supply Co Inc 39.95
Home Depot 44.82
SCP Distributors LLC 49.84
Apple Industrial Supply Co 67.83
Bank of America 68.94
Suncoast Sprayer & Equipment C 85.00
St Lucie Battery & Tire Compan 86.45
SCP Distributors LLC 93.00
City Electric Supply Company 210.07
SiteOne Landscape Supply Holdi 265.87
SiteOne Landscape Supply Holdi 302.40
Home Depot 329.25
Rainbow Group LLC 563.00
St Lucie Battery & Tire Compan 602.90
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Tesco South Incorporated 700.00-
Tesco South Incorporated 700.00
Tesco South Incorporated 1,396.80
CHECK TOTAL: 19,671.50
!0018401 Famoso Inc Tradition Field 334.64
Tradition Field 295.48
Tradition Field 530.44
CHECK TOTAL: 1,160.56
!0018418 Plug & Pay Technologies Tradition Field 15.00
!0018422 Sheriff St Lucie County Tradition Field 416.50
!0018423 Sports Turf One Inc Tradition Field 2,990.00
!0018424 St Lucie County Fire District Tradition Field 3,403.75
C0013041 Beach Environmental Exterminat Tradition Field 135.00
C0013047 Daktronics Inc Tradition Field 474.15
C0013058 Golf Specialties Inc Tradition Field 945.86
C0013092 Southern Athletic Fields Inc Tradition Field 1,200.00
C0013103 Toshiba Business Solutions (US Tradition Field 101.31
C0013109 Xpert Elevator Services Inc Tradition Field 43.90
V0007165 Debra A. Morris Tradition Field 2,636.00
FUND TOTAL: 33,193.53
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09833914 Florida Power & Light Company Principal Payment 771.10
Interest 430.90
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Amazon.com Inc 7.22
Amazon.com Inc 8.64
Amazon.com Inc 13.70
Amazon.com Inc 13.87
Amazon.com Inc 15.00-
Amazon.com Inc 42.64
Amazon.com Inc 63.96
Amazon.com Inc 149.24
Amazon.com Inc 18.95
Amazon.com Inc 19.79
Amazon.com Inc 22.45
Bank of America 23.00
Amazon.com Inc 29.79
Amazon.com Inc 50.88
Amazon.com Inc 58.87
Amazon.com Inc 81.37
Amazon.com Inc 69.27
Amazon.com Inc 24.60
CHECK TOTAL: 683.24
09833919 Ingram Library Services Inc Credit Invoice 12.37-
Books 53.04
Books 364.26
Books 14.92
Books 108.75
Books 129.10
Books 37.99
Books 51.63
Books 9.95
Books 15.60
Books 161.62
Books 118.83
Books 11.15
Books 78.89
CHECK TOTAL: 1,143.36
FUND TOTAL: 1,826.60
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
C0013066 JWC Environmental LLC Grinder (muffin monster) per q 43,481.00
FUND TOTAL: 43,481.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
C0013046 Community Asphalt Corp Millings 1,492.15
Millings 2,887.90
CHECK TOTAL: 4,380.05
FUND TOTAL: 4,380.05
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Office Depot Business Services 6.83
Office Depot Business Services 15.39
Office Depot Business Services 104.76
Office Depot Business Services 132.28
Ferguson Enterprises Inc 632.30
Smithco Engineering Inc 642.39
CDW Government Inc 970.00
W W Grainger Inc 31.38
Home Depot 37.86
World Industrial Equipment Inc 38.00
World Industrial Equipment Inc 38.00
Sunrise Ford Company Inc 260.74
D & D Garage Doors of Port St 425.00
W W Grainger Inc 6.65
Apple Industrial Supply Co 11.48
W W Grainger Inc 11.87
Nalu Aio Inc 14.00
Turner Industrial Supply Co 16.50
Turner Industrial Supply Co 18.77
W W Grainger Inc 20.83
W W Grainger Inc 23.18
W W Grainger Inc 24.10
Faitella Enterprises Inc 36.00
Home Depot 39.85
Apple Industrial Supply Co 41.12
Midwest Motor Supply Co Inc 45.08
W W Grainger Inc 56.88
Home Depot 84.88
W W Grainger Inc 92.42
Home Depot 99.00
W W Grainger Inc 106.92
W W Grainger Inc 122.64
W W Grainger Inc 133.56
Suncoast Welding Supplies Inc 149.90
W W Grainger Inc 231.75
W W Grainger Inc 258.12
Midwest Motor Supply Co Inc 266.46
Turner Industrial Supply Co 272.32
Home Depot 278.00
Beyel Brothers Inc 403.20
Midwest Motor Supply Co Inc 408.83
Economy Chemical Company Inc 462.28
Turner Industrial Supply Co 523.09
HD Supply Waterworks, LTD 653.47
W W Grainger Inc 853.79
Staples Contract & Commercial 4.99
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 - Continued Staples Contract & Commercial 16.98
Staples Contract & Commercial 90.80
Thermal Solutions Internationa 97.25
Staples Contract & Commercial 188.26
Staples Contract & Commercial 521.16
Staples Contract & Commercial 523.16
Environmental Products of Flor 913.74
Turner Industrial Supply Co 999.29
Bank of America 12.95-
Bank of America 12.95
American Airlines 374.20
American Airlines 374.20-
PayPal Inc 405.00
Florida Dept Environmental Pro 500.00
CHECK TOTAL: 13,362.50
!0018415 Neff Rental Inc. #103 340 amp welder 891.00
!0018419 Port Consolidated Inc LANDFILL-INV/GAS(141550) 10,467.17
LANDFILL-INV/GAS(141550) 1,202.36
LANDFILL-INV/GAS(141550) 942.94
CHECK TOTAL: 12,612.47
09833914 Florida Power & Light Company 14731-19244 Solid Waste 5,108.00
09833916 Guardian Fueling Technologies new fuel system 9,456.59
09833923 Kelly Tractor Co Landfill General Ledger Invent 205.26
Landfill General Ledger Invent 102.37
Landfill General Ledger Invent 79.54
Landfill General Ledger Invent 228.50
Landfill General Ledger Invent 2,238.68
Landfill General Ledger Invent 81.99
Eqt Maint 218.50
Landfill General Ledger Invent 714.00
Eqt Maint 14,195.00
Eqt Maint 500.50
Eqt Maint 1,104.50
Eqt Maint 3,761.35
Eqt Maint 87.00
Eqt Maint 261.00
Eqt Maint 348.00
Eqt Maint 348.00
Eqt Maint 696.00
Eqt Maint 261.00
Eqt Maint 261.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09833923 - Continued Eqt Maint 522.00
CHECK TOTAL: 26,214.19
09833943 Treasure Coast Lawns Inc 26 cuts per year 650.00
C0013041 Beach Environmental Exterminat Pest control services administ 27.00
Pest control at maintenance sh 10.00
rodent traps 55.00
CHECK TOTAL: 92.00
C0013045 Coastal Wire Company WIRE 16,679.99
C0013050 DKJJ Battery Co Eqt Maint 117.95
Eqt Maint 329.85
CHECK TOTAL: 447.80
C0013060 Gulfstream Scales Co Inc scale maint & calibrations 275.00
C0013064 J W Automotive Inc Eqt Maint C16-01-066 608.20
Eqt Maint C16-01-066 848.57
CHECK TOTAL: 1,456.77
C0013070 Liberty Tire Recycling LLC Tire removal/disposal 1,401.87
C0013072 Lubo USA LLC parts & service as needed 754.24
C0013075 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00
Vac truck services C13-09-332, 900.00
CHECK TOTAL: 1,800.00
C0013079 Nortrax Inc #82 off road dump 14,690.00
#82 off road dump 14,690.00
CHECK TOTAL: 29,380.00
C0013082 Palmdale Oil Company Inc bulk oil product only as neede 724.49
bulk oil product only as neede 4,600.68
CHECK TOTAL: 5,325.17
C0013084 Rocket Car Wash Inc Car wash exterior and interior 7.00
C0013088 Scripps NP Operating LLC St Lucie County Solid Waste 4,957.40
C0013091 Sole Sisters Shoes LLC Safety boots 125.00
C0013100 Team Auto Glass Inc windshields & glass repairs 808.08
windshields & glass repairs 50.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0013100 - Continued windshields & glass repairs 570.89
CHECK TOTAL: 1,428.97
C0013101 Thomas E Richmond Electric Inc ELECTRICIAN AS NEEDED 116.00
BLDG. ELECTRICIAN 232.00
CHECK TOTAL: 348.00
C0013102 Tiresoles of Broward Tires-repairs SS 25.00
tires & service as needed 2,142.00
tires & service as needed 2,396.00
tires & service as needed 500.00
tires & service as needed 231.90
CHECK TOTAL: 5,294.90
C0013103 Toshiba Business Solutions (US Scale house overage 10.09
Scale house monthly rental KDC 165.05
CHECK TOTAL: 175.14
C0013104 Total Truck Parts Inc heavy eq parts & repairs 432.39
heavy eq parts & repairs 18.25
heavy eq parts & repairs 96.57
heavy eq parts & repairs 17.19
heavy eq parts & repairs 149.39
heavy eq parts & repairs 20.07
heavy eq parts & repairs 51.07
heavy eq parts & repairs 52.07
heavy eq parts & repairs 35.45
heavy eq parts & repairs 172.76
heavy eq parts & repairs 11.73
CHECK TOTAL: 1,056.94
C0013105 UniFirst Corporation uniforms 141.24
ss UNIFORMS 91.13
RUGS/MATS 45.23
RUGS/MATS 45.23
uniforms 141.24
ss UNIFORMS 91.13
uniforms 155.94
ss UNIFORMS 87.62
RUGS/MATS 45.23
ss UNIFORMS 91.13
RUGS/MATS 45.23
uniforms 138.59
CHECK TOTAL: 1,118.94
C0013106 Vander Intermediate Holding II #64 30' scissor lift 525.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 92
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0007186 Ft Pierce Utility Authority 52463640-155413 Solid Waste 356.61
V0007187 Ft Pierce Utility Authority 10006156-155413 Solid Waste 20,837.80
FUND TOTAL: 162,139.29
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Wal-Mart #0973 17.76
Office Depot Business Services 33.80
Office Depot Business Services 16.26
Southern Janitor Supply Inc 132.51
Southern Janitor Supply Inc 172.27
Office Depot Business Services 24.17
Office Depot Business Services 153.09
Knox Transitional 395.00
Make the Right Choice Media LL 396.00
Amazon.com Inc 13.49
Home Depot 3.50
Home Depot 31.55
Amazon.com Inc 38.51
Southern Janitor Supply Inc 76.18
North South Supply Inc 482.07
St Lucie County Tax Collector 120.49
CarQuest 11.58
Home Depot 12.29
Apple Industrial Supply Co 12.84
Apple Machine & Supply Co 16.50
St Lucie Co Board Of Commissio 17.85
CarQuest 37.41
CarQuest 49.63
Apple Industrial Supply Co 51.95
Home Depot 54.44
Apple Machine & Supply Co 71.00
St Lucie Battery & Tire Compan 72.65
Apple Machine & Supply Co 87.86
Apple Industrial Supply Co 94.82
St Lucie Battery & Tire Compan 123.34
Home Depot 138.01
Jordan Mower Inc 568.96
Home Depot 3.88
Home Depot 48.86
CHECK TOTAL: 3,580.52
!0018418 Plug & Pay Technologies slcproshop - Credit card month 15.00
09833909 De Lage Landen Financial Servi Golf Cart Lease 6,122.40
09833924 Milner Sports LLC Golf Course General Ledger Nov 157.26
09833927 Ping Inc Golf Course General Ledger Nov 292.17
C0013061 Helena Chemical Company various chemicals & fertilizer 397.47
C0013068 Legacy Turf Group LLC Misc. Hardware Supplies 675.52
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 94
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0013078 Nestle Waters North America Water Services, Bottled 15.95
Coolers, Drinking Water 1.89
Drinking water & Supplies 17.74
CHECK TOTAL: 35.58
C0013090 ShowTurf LLC Engines, Motors, And Parts (Fo 235.22
C0013097 Systematic Services Inc - East Parts and Labor for Irrigation 315.00
C0013105 UniFirst Corporation Door mats and towel service 15.46
Rags 2.50
Uniforms 28.28
Door mats and towel service 4.00
CHECK TOTAL: 50.24
V0007154 AT&T #772 Z11-3135 946 0453 3.00
V0007188 Ft Pierce Utility Authority 14000003-206590 Golf Course 210.73
14000003-206590 Golf Course 5,340.25
CHECK TOTAL: 5,550.98
FUND TOTAL: 17,430.36
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 95
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Bank of America 99.00
!0018426 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.20
09833933 Santos, Val Santos/Orlando/Neptune User Co 15.25
C0013037 Alarm Partners Alarm Services 24.31
C0013038 Alarm Partners Fire Alarm Services 54.70
C0013041 Beach Environmental Exterminat Pest Control 10.00
C0013077 My Receptionist Inc Answering/Paging Services 51.50
C0013103 Toshiba Business Solutions (US Copies 31.19
Copier Rental/Lease 101.13
CHECK TOTAL: 132.32
FUND TOTAL: 435.28
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 96
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Capital Office Products 102.76
Capital Office Products 8.99
Bank of America 100.00
CHECK TOTAL: 211.75
!0018410 Jones Edmunds & Associates Inc Professional Engineering Servi 1,792.95
Professional Engineering Servi 4,164.31
CHECK TOTAL: 5,957.26
!0018411 Joseph E Smith Clerk of Circu Agency Activity 5/1/16 to 5/31 10.00
Agency Activity 5/1/16 to 5/31 20.00
Agency Activity 5/1/16 to 5/31 10.00
Agency Activity 5/1/16 to 5/31 10.00
Agency Activity 5/1/16 to 5/31 10.00
CHECK TOTAL: 60.00
!0018421 Severn Trent Environmental Ser Mailing Services (Including Co 1,225.69
Mailing Services (Including Co 1,500.00
Sludge Removal 7,670.00
Equipment Maintenance 723.12
Maintenance- Utilities Fieldwo 2,291.35
Sludge Removal 10,205.00
Sludge Removal 2,600.00
CHECK TOTAL: 26,215.16
!0018426 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.19
09833933 Santos, Val Santos/Orlando/Neptune User Co 15.25
C0013039 American Portable Toilets Inc Portable Toilets 60.35
Portable Toilets 60.35
CHECK TOTAL: 120.70
C0013041 Beach Environmental Exterminat Pest Control 10.00
C0013077 My Receptionist Inc Answering/Paging Services 51.50
C0013078 Nestle Waters North America Supplies 35.89
Water, Drinking (Including Dis 1.99
Water, Drinking (Including Dis 1.89
Supplies 34.90
CHECK TOTAL: 74.67
C0013103 Toshiba Business Solutions (US Copies 19.58
Copier Rental/Lease 101.13
CHECK TOTAL: 120.71
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 97
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0013105 UniFirst Corporation Mat Nylon/Rubber 3.60
FUND TOTAL: 32,888.79
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 98
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America St Lucie County Tax Collector 120.49
!0018421 Severn Trent Environmental Ser Water Supply,Water,Wastewater 3,271.68
FUND TOTAL: 3,392.17
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 99
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Day Dreams Uniforms Inc 11.00
Embassy Suites 114.24
Embassy Suites 129.00
Staples Contract & Commercial 50.00-
Bank of America 60.00
Building Officials Association 100.00
Association of State Floodplai 100.00
Association of State Floodplai 140.00
Staples Contract & Commercial 314.98
Office Depot Business Services 23.24
Treasure Coast Builders Associ 24.00
Office Depot Business Services 48.32
International Code Council Inc 57.00
Staples Contract & Commercial 59.99
Bank of America 60.00
Staples Contract & Commercial 98.58
DMI Dell 69.75
Staples Contract & Commercial 120.70
Ifbyphone Inc 273.41
DMI Dell 340.50
CHECK TOTAL: 2,094.71
FUND TOTAL: 2,094.71
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 100
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0018391 Aetna Behavioral Health LLC June 2016 EAP $1.49 98.34
June 2016 EAP $1.49 1,102.60
June 2016 EAP $1.49 251.81
June 2016 EAP $1.49 13.41
June 2016 EAP $1.49 22.35
June 2016 EAP $1.49 144.53
June 2016 EAP $1.49 14.90
CHECK TOTAL: 1,647.94
!0018394 Bank of America Chaney's House Of Flowers 70.50
Chaney's House Of Flowers 70.50-
Walgreens 191.85
CHECK TOTAL: 191.85
!0018396 Blue Cross and Blue Shield of JUNE 16 ADM 826.00
JUNE 16 ADM 531.00
JUNE 16 ADM 3,068.00
JUNE 16 ADM 35,695.00
JUNE 16 ADM 8,909.00
JUNE 16 ADM 590.00
JUNE 16 ADM 5,369.00
JUNE 16 ADM 3,717.00
May 16 adj 236.00-
CHECK TOTAL: 58,469.00
!0018402 Fidelity Security Life Insuran June 2016 Vision 228.90
June 2016 Vision 4,910.64
CHECK TOTAL: 5,139.54
!0018403 Florida Combined Life JUNE 2016 LIFE/FLORIDA COMBINE 23,705.58
JUNE 2016 LIFE/FLORIDA COMBINE 20,628.72
JUNE 201 LIFE/FLORIDA COMBINED 8,274.25
CHECK TOTAL: 52,608.55
!0018433 HealthEquity Inc June Employer Account Statemen 1,181.85
09833913 Florida Combined Life June 16 Dental 54,959.09
June 16 Dental 4,885.10
June 16 Dental 3,565.51
CHECK TOTAL: 63,409.70
09833928 Pre Paid Legal Services Inc of June 16 Pre-Paid Legal-Board o 103.65
09833941 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 57,940.85
Symetra Monthly Stop Loss Prem 6,033.51
Symetra Monthly Stop Loss Prem 957.70
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 101
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
09833941 - Continued Symetra Monthly Stop Loss Prem 8,715.07
Symetra Monthly Stop Loss Prem 4,980.04
Symetra Monthly Stop Loss Prem 1,340.78
Symetra Monthly Stop Loss Prem 14,461.27
Symetra Monthly Stop Loss Prem 861.93
CHECK TOTAL: 95,291.15
09833942 The Hartford June 16 AD&D Insurance 2,790.86
C0013042 Bio Waste LLC BIO Medical Waste Disposal 35.00
C0013073 McKesson Medical-Surgical Inc Medical Supplies for Health 450.28
V0007183 Ft Pierce Utility Authority FPUA Fiber Optic Lease 386.07
FUND TOTAL: 281,705.44
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 102
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America LARS LLC 10.00
SkillPath Inc 249.00
LARS LLC 1,044.86
CHECK TOTAL: 1,303.86
!0018403 Florida Combined Life FCL LT & ST DISABILITY PREMIUM 17,430.87
!0018431 TRICO Final Payment of 15/16 INS Pro 408,485.84
Final Payment of 15/16 INS Pro 298,019.25
CHECK TOTAL: 706,505.09
FUND TOTAL: 725,239.82
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 103
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 505002- Health Insurance Administration
CHECK VENDOR PURPOSE TOTAL
!0018394 Bank of America Society for Human Resource Man 190.00
FUND TOTAL: 190.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 104
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0018364 Bireley, Charlotte Bireley/St Petersburg/FADMO Co 208.73
!0018394 Bank of America DMI Dell 24.91
Nalu Aio Inc 89.00
Bank of America 120.15
Captain's Galley 126.75
Resort Inns of America Inc 253.56
Alan Hayes 337.05
DMI Dell 765.54
CDW Government Inc 965.00
LARS LLC 1,107.26
Scripps NP Operating LLC 5.31
Wal-Mart #0973 15.44
Office Depot Business Services 36.56
Wal-Mart.com USA 63.76
Staples Contract & Commercial 78.99
Staples Contract & Commercial 78.99
Bank of America 79.80
Wal-Mart #0973 100.57
Office Depot Business Services 399.98
CHECK TOTAL: 4,648.62
!0018430 Treasure Coast Sports Commissi Adminstative Fees 9,000.00
Adminstative Fees 9,000.00
CHECK TOTAL: 18,000.00
C0013087 Scripps NP Operating LLC Newspaper Ad and Digital Adver 2,710.60
C0013107 Vero Beach Broadcasters LLC Radio schedule for Tourism Wee 672.00
V0007158 Capstar Radio Operating Co Radio schedule for Tourism Wee 3,022.00
V0007201 PGA St Lucie Inc Taplow Pub Giftcards for Summe 2,000.00
FUND TOTAL: 31,261.95
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 105
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 655 - Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0018431 TRICO Final Payment of 15/16 INS Pro 76,964.26
FUND TOTAL: 76,964.26
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 106
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0018427 Teamsters Local Union #769 June 16 Teamsters Local Union 2,374.13
!0018432 United Way Of St Lucie County United Way 952.16
!0018433 HealthEquity Inc Flexible Spending and Dep Care 9,905.43
Flexible Spending and Dep Care 698.07
CHECK TOTAL: 10,603.50
09833902 CACH LLC Richard Hagerhorst #56-2010 SC 75.00
09833920 Internal Revenue Service Beverly Davis #
50.00
CHECK TOTAL: 235.00
09833934 Social Security Administration #59150935189951219 10.00
09833935 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 246.46
09833944 US Department of Education T. KELLY-MCCLOUD # 136.35
09833945 Weiner, Robin R Wendy Parent 1234053EPK 274.35
H0003386 Fla Dept of State Child Support 5,005.38
FUND TOTAL: 19,912.33
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 1,909.60
11102 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 1,976.80
11103 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 2,044.80
515100 Special-Cell Phone Allowance 100 23.08
11104 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 2,050.40
11105 511000 Executive Salaries 100 2,897.01
512000 Salaries 100 1,740.80
1210 512000 Salaries 100 24,260.26
514000 Overtime 100 172.33
515000 Special Pay 100 900.00
515100 Special-Cell Phone Allowance 100 36.92
1225 512000 Salaries 100 9,491.00
514000 Overtime 100 427.56
515100 Special-Cell Phone Allowance 100 83.08
1301 512000 Salaries 100 14,232.81
515100 Special-Cell Phone Allowance 100 18.46
1320 512000 Salaries 100 6,707.20
1330 512000 Salaries 100 15,446.91
515000 Special Pay 100 270.00
1350 512000 Salaries 100 2,251.20
1410 512000 Salaries 100 25,668.80
515000 Special Pay 100 300.00
1420 512000 Salaries 100 2,685.60
1920 512000 Salaries 100 2,040.00
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,607.96
514000 Overtime 100 14.95
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 683.44
513000 Salaries-Part Time W/Benefits 100 9,490.06
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 11,792.72
514000 Overtime 100 29.01
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 22,162.78
515100 Special-Cell Phone Allowance 100 23.08
19301 512000 Salaries 100 48,178.26
514000 Overtime 100 17.43
515100 Special-Cell Phone Allowance 100 55.38
1955 512000 Salaries 100 70,198.14
514000 Overtime 100 392.41
515000 Special Pay 100 300.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1955 515100 Special-Cell Phone Allowance 100 313.82
2360 512000 Salaries 200 5,379.20
2510 512000 Salaries 200 5,324.00
514000 Overtime 200 134.12
515100 Special-Cell Phone Allowance 200 18.46
2920 512000 Salaries 200 8,747.20
513000 Salaries-Part Time W/Benefits 200 1,380.48
514000 Overtime 200 645.69
514500 Overtime-Holiday Pay 200 1,275.48
3715 512000 Salaries 300 9,158.80
512000 Salaries 3929 3,366.40
513000 Salaries-Part Time W/Benefits 300 833.50
513000 Salaries-Part Time W/Benefits 3929 2,184.00
515100 Special-Cell Phone Allowance 300 36.92
3716 512000 Salaries 300 5,379.12
515100 Special-Cell Phone Allowance 300 18.46
3720 512000 Salaries 300 1,736.00
3920 512000 Salaries 300 13,683.08
514000 Overtime 300 320.86
515100 Special-Cell Phone Allowance 300 92.30
3921 512000 Salaries 300 4,408.80
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 8,319.20
513000 Salaries-Part Time W/Benefits 500 1,609.66
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 2,245.60
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 12,278.55
514000 Overtime 600 8.72
515000 Special Pay 600 300.00
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 71,179.96
513000 Salaries-Part Time W/Benefits 700 3,580.90
514000 Overtime 700 13.27
7210 512000 Salaries 700 31,939.93
513000 Salaries-Part Time W/Benefits 700 2,879.86
514000 Overtime 700 3,256.89
514500 Overtime-Holiday Pay 700 342.76
515100 Special-Cell Phone Allowance 700 64.62
72101 512000 Salaries 700 10,352.80
514000 Overtime 700 13.59
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 100,857.55
512000 Salaries 7102 2,692.00
512000 Salaries 7220 2,541.36
512000 Salaries 7270 1,393.61
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 7910 548.18
512000 Salaries 7914 1,891.83
513000 Salaries-Part Time W/Benefits 7102 2,613.56
513000 Salaries-Part Time W/Benefits 7914 408.50
513100 Salaries-Temporary Employees 7102 4,220.65
513100 Salaries-Temporary Employees 7106 570.00
513100 Salaries-Temporary Employees 7106 732.00
513100 Salaries-Temporary Employees 7106 10,109.21
514000 Overtime 700 464.40
514000 Overtime 7102 63.49
514000 Overtime 7914 18.90
514500 Overtime-Holiday Pay 700 182.07
515100 Special-Cell Phone Allowance 700 36.92
7216 513100 Salaries-Temporary Employees 7106 570.00
513100 Salaries-Temporary Employees 7106 732.00
513100 Salaries-Temporary Employees 7106 732.00
7511 512000 Salaries 7420 6,251.20
512000 Salaries 7510 5,601.54
515100 Special-Cell Phone Allowance 7510 36.92
7912 512000 Salaries 700 5,503.68
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 660,975.14
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001460- FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 765.29
FUND TOTAL: 765.29
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001550- HUD Shelter Plus Care
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 236.52
FUND TOTAL: 236.52
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 10,125.35
515000 Special Pay 100 500.00
FUND TOTAL: 10,625.35
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001563- HUD CDBG FY 2013
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,435.31
FUND TOTAL: 2,435.31
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001571- Safe Routes to School
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,602.50
FUND TOTAL: 1,602.50
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001572- HUD Shelter Plus Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 274.68
FUND TOTAL: 274.68
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001573- HUD Shelter Plus Care Grant
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 350.48
FUND TOTAL: 350.48
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001574- CSBG 2016
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 1,768.18
FUND TOTAL: 1,768.18
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 394.56
FUND TOTAL: 394.56
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,564.99
514000 Overtime 500 29.72
FUND TOTAL: 1,594.71
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001577- Lagoon Life Education Program
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,333.60
FUND TOTAL: 1,333.60
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 001826- SAFER St Lucie Disaster Education
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 29503 1,600.00
FUND TOTAL: 1,600.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 41,848.28
FUND TOTAL: 41,848.28
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,381.60
FUND TOTAL: 1,381.60
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 44,552.71
514000 Overtime 400 537.08
515100 Special-Cell Phone Allowance 400 55.38
FUND TOTAL: 45,145.17
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 14,612.80
FUND TOTAL: 14,612.80
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 9,416.00
514000 Overtime 400 845.64
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 400 7,766.40
515000 Special Pay 400 300.00
FUND TOTAL: 18,369.58
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 24,994.16
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 7,847.17
2415 512000 Salaries 200 13,180.40
3920 512000 Salaries 1924 1,980.80
512000 Salaries 300 3,452.28
514000 Overtime 300 6.00
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 18.46
6240 512000 Salaries 600 5,470.64
513000 Salaries-Part Time W/Benefits 600 743.92
514000 Overtime 600 539.08
515100 Special-Cell Phone Allowance 600 23.08
FUND TOTAL: 58,292.91
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 427.60
3725 512000 Salaries 300 14,899.19
515100 Special-Cell Phone Allowance 300 36.92
7912 512000 Salaries 700 773.60
FUND TOTAL: 16,137.31
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 8,152.74
514000 Overtime 100 83.41
515100 Special-Cell Phone Allowance 100 18.46
2120 512000 Salaries 200 88,904.67
513000 Salaries-Part Time W/Benefits 200 3,243.95
514000 Overtime 200 14,137.89
514500 Overtime-Holiday Pay 200 7,739.93
515100 Special-Cell Phone Allowance 200 55.38
2360 512000 Salaries 200 19,085.60
512000 Salaries 2053 4,559.20
513000 Salaries-Part Time W/Benefits 2053 680.13
513000 Salaries-Part Time W/Benefits 2054 1,332.64
712 512000 Salaries 1645 3,871.20
512000 Salaries 1647 2,531.19
513000 Salaries-Part Time W/Benefits 1647 7,454.19
514000 Overtime 1645 90.42
515100 Special-Cell Phone Allowance 1647 27.69
FUND TOTAL: 161,968.69
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 1,050.80
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,060.03
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 1,050.80
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,060.03
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 8,983.11
FUND TOTAL: 8,983.11
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,194.08
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 2,212.54
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 130119- FTA 5307 FY13
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 1,428.80
FUND TOTAL: 1,428.80
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 10,421.56
514000 Overtime 400 256.71
514500 Overtime-Holiday Pay 400 171.84
FUND TOTAL: 10,850.11
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 3,177.61
FUND TOTAL: 3,177.61
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 7,265.32
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 600 12,217.66
514000 Overtime 600 1,341.50
514500 Overtime-Holiday Pay 600 379.08
515100 Special-Cell Phone Allowance 600 23.08
6234 512000 Salaries 600 11,366.89
513000 Salaries-Part Time W/Benefits 600 2,414.20
FUND TOTAL: 35,044.65
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,043.67
514000 Overtime 200 70.07
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 3,132.20
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,989.78
FUND TOTAL: 4,989.78
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,275.73
FUND TOTAL: 3,275.73
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 3,472.00
FUND TOTAL: 3,472.00
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 39003 1,645.60
FUND TOTAL: 1,645.60
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 185015- FHFC SHIP 2014-2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 428.68
FUND TOTAL: 428.68
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 185016- FHFC SHIP 2015-2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 277.12
FUND TOTAL: 277.12
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 189109- Home Consortium 2013
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 357.12
FUND TOTAL: 357.12
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 189110- Home Consortium 2014
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 996.25
FUND TOTAL: 996.25
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 189111- Home Consortium FY 2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 194.60
FUND TOTAL: 194.60
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 38.92
FUND TOTAL: 38.92
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 21,157.92
514000 Overtime 75201 1,471.28
514500 Overtime-Holiday Pay 75201 389.41
FUND TOTAL: 23,018.61
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 56,123.52
512000 Salaries 39011 25,637.53
514000 Overtime 300 1,667.44
514000 Overtime 39011 7,048.43
514500 Overtime-Holiday Pay 300 2,364.06
514500 Overtime-Holiday Pay 39011 3,060.18
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 96,016.54
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 7,704.32
513000 Salaries-Part Time W/Benefits 700 3,386.88
514500 Overtime-Holiday Pay 700 114.80
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 4,372.00
513000 Salaries-Part Time W/Benefits 700 1,837.86
514500 Overtime-Holiday Pay 700 236.08
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 17,707.32
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 7,304.92
515100 Special-Cell Phone Allowance 300 46.15
FUND TOTAL: 7,351.07
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 458 - SH Util-Renewal & Replacement Fund
ORGN ACCOUNT PROG AMOUNT
3510 512000 Salaries 300 1,091.33
FUND TOTAL: 1,091.33
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 7,910.79
515100 Special-Cell Phone Allowance 300 46.15
FUND TOTAL: 7,956.94
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 478 - Water & Sewer District R&R
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 892.63
3602 512000 Salaries 300 792.17
FUND TOTAL: 1,684.80
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 479 - Water & Sewer Dist.-Cap Facilities
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 578.37
3602 512000 Salaries 300 942.07
FUND TOTAL: 1,520.44
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 33,610.83
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 33,629.29
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 327.80
1331 512000 Salaries 100 2,913.97
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,258.38
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,104.00
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,135.85
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR PAYROLL LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 3,807.20
514000 Overtime 500 49.92
515100 Special-Cell Phone Allowance 500 18.46
FUND TOTAL: 3,875.58
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 472,077.03 660,975.14
001460 FCTD Planning Grant 0.00 765.29
001538 HUD Neighborhood Stab 3 166.10 0.00
001550 HUD Shelter Plus Care 2,250.00 236.52
001560 Section 112/MPO/FHWA/Planning 1,288.57 10,625.35
001563 HUD CDBG FY 2013 100.44 2,435.31
001570 EMPG FY16 1,604.35 0.00
001571 Safe Routes to School 465.00 1,602.50
001572 HUD Shelter Plus Chronic 0.00 274.68
001573 HUD Shelter Plus Care Grant 129.76 350.48
001574 CSBG 2016 11,453.51 1,768.18
001575 Metropolitan Planning / Sec 5305d 0.00 394.56
001576 Support Services for Veterans 0.00 1,594.71
001577 Lagoon Life Education Program 0.00 1,333.60
001579 Farm to Fly Biofuels Study 1,556.60 0.00
001826 SAFER St Lucie Disaster Education 0.00 1,600.00
101 Transportation Trust Fund 2,658.97 41,848.28
101001 Transportation Trust Interlocals 819.00 1,381.60
101002 Transportation Trust/80% Constitut 36,352.83 45,145.17
101003 Transportation Trust/Local Option 3,424.12 14,612.80
101004 Transportation Trust/County Fuel Tx 23,723.63 18,369.58
102 Unincorporated Services Fund 3,279.11 58,292.91
102001 Drainage Maintenance MSTU 120,281.54 16,137.31
104003 Hurricane Frances Donations 18.58 0.00
107 Fine & Forfeiture Fund 89,606.46 161,968.69
107001 Fine & Forfeiture Fund-Wireless Sur 3,875.21 1,060.03
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,060.03
107003 Fine & Forfeiture Fund-800 Mhz Oper 442.81 0.00
107006 F&F Fund-Court Related Technology 7,014.05 8,983.11
107181 SCAAP 2013 4,487.02 0.00
107184 SCAAP 2014 3,163.83 0.00
115 Sheraton Plaza Fund 594.26 0.00
118 Paradise Park Fund 827.73 0.00
121 Blakely Subdivision Fund 83.06 0.00
129 Parks MSTU Fund 800.00 0.00
130 SLC Public Transit MSTU 130,430.28 2,212.54
130115 FTA 5309 VTCLI-II FY14 1,100.00 0.00
130118 FTA 5317 FY13/14 New Freedom 4,038.96 0.00
130119 FTA 5307 FY13 33,699.16 1,428.80
130120 FTA 5311 FY 2015 9,099.78 0.00
130121 FTA 5307 FY 2014 63,041.27 0.00
130122 FTA 5339 FY 2013 Capital 57,476.88 0.00
130218 FDOT Block Grant FY 2015 53,860.99 0.00
130219 FDOT Lakewood Pk Reg Bus Rte 6,234.15 0.00
130220 FCTD Trip & Equip FY 2016 45,614.67 0.00
130221 FDOT Service Development Grant 1,223.20 0.00
140 Airport Fund 18,353.04 10,850.11
140001 Port Fund 416.81 3,177.61
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
140375 FDOT- Construction Customs Facility 23,850.00 0.00
160 Plan Maintenance RAD Fund 1,276.08 3,132.20
183 Ct Administrator-19th Judicial Cir 15,296.08 4,989.78
183001 Ct Administrator-Arbitration/Mediat 520.00 0.00
183004 Ct Admin.- Teen Court 1,963.50 3,275.73
183006 Guardian Ad Litem Fund 16,693.77 0.00
184001 Artificial Reef Program 32.93 1,645.60
184217 S SLC Beach Rest 13SL1 5,504.80 0.00
184806 Riverwalk Habitat & Restoration 48.50 0.00
185015 FHFC SHIP 2014-2015 1,110.00 428.68
185016 FHFC SHIP 2015-2016 26,741.35 277.12
189109 Home Consortium 2013 0.00 357.12
189110 Home Consortium 2014 29,482.28 996.25
189111 Home Consortium FY 2015 0.00 194.60
189203 Hardest Hit fund Advisor Services 0.00 38.92
190 Sports Complex Fund 33,193.53 23,018.61
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 1,826.60 0.00
316 County Capital 43,481.00 0.00
316001 5th Cent Fuel-Capital 4,380.05 0.00
401 Sanitary Landfill Fund 162,139.29 96,016.54
418 Golf Course Fund 17,430.36 17,707.32
451 S. Hutchinson Utilities Fund 435.28 7,351.07
458 SH Util-Renewal & Replacement Fund 0.00 1,091.33
471 Water & Sewer District Operations 32,888.79 7,956.94
478 Water & Sewer District R&R 3,392.17 1,684.80
479 Water & Sewer Dist.-Cap Facilities 0.00 1,520.44
491 Building Code Fund 2,094.71 33,629.29
505 Health Insurance Fund 281,705.44 0.00
505001 Risk Management Fund 725,239.82 3,258.38
505002 Health Insurance Administration 190.00 3,135.85
611 Tourist Development Trust-Adv Fund 31,261.95 3,875.58
655 Insurance Agency Fund 76,964.26 0.00
801 Bank Fund 19,912.33 0.00
GRAND TOTAL: 2,777,389.63 1,286,067.04
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 24,995.75 35,044.65
GRAND TOTAL: 24,995.75 35,044.65
06/17/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #37- 11-JUN-2016 TO 17-JUN-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 20,402.79 3,472.00
GRAND TOTAL: 20,402.79 3,472.00