Loading...
HomeMy WebLinkAbout41 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018671 Barbieri, Katherine D Barbieri/Orlando/FACA Seminar 134.79 !0018672 Barrowclough, Charles Barrowclough/Miami/Wheels Conf 195.45 Barrowclough/Gainsville/Land T 245.47 Barrowclough/Gainsville/FL Gre 61.50 Barrowclough/Taallahassee/FL G 125.01 CHECK TOTAL: 627.43 !0018674 Dwyer, Steven Lawn Services 900.00 !0018675 Givens, Stacy Graphic Design and Website Cre 652.50 !0018676 Johnson, Kim Johnson/Orlando/FAC 2016 Confe 15.82 !0018677 Lewis, Paula A Lewis/Orlando/FAC 2016 Confere 23.00 !0018680 McIntyre, Daniel McIntyre/Orlando/FACA Seminar 134.79 !0018681 Ritter, Robin K Closed Captioning 1,118.75 Closed Captioning 339.08 CHECK TOTAL: 1,457.83 !0018683 Shroyer, Carol A Shroyer/Orlando/2016 Americal 134.00 !0018684 St Lucie County Property Appra 4th Quarter Billing FY 2015-20 946,562.74 !0018685 Tipton, Howard Tipton / Orlando/ FAC 2016 Con 193.39 !0018687 Wilks, Daniel C Wilks/In County Mileage 13.16 !0018688 Young, Heather Young/Orlando/FACA Seminar 36.00 !0018691 Bank of America Office Depot Business Services 11.76 Amazon.com Inc 17.49 Office Depot Business Services 22.49 Office Depot Business Services 21.21 Office Depot Business Services 4.49 Office Depot Business Services 75.79 Office Depot Business Services 44.49 Office Depot Business Services 55.55 Office Depot Business Services 117.00 Amazon.com Inc 249.99 St Lucie County Health Departm 1,075.00 MR7 Enterprises LLC 8.00 Tractor Supply Company 19.99 Thomas Feed & Hay 37.00- 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued Thomas Feed & Hay 49.70 Thomas Feed & Hay 86.27 Thomas Feed & Hay 104.75 Home Depot 75.91 Winfield Solutions LLC 375.00 BSN Sports Inc 1,441.14 Winfield Solutions LLC 1,628.00 Office Depot Business Services 15.39 Pico Services Inc 22.95 Fire Equipment Services of St 102.70 Fire Equipment Services of St 150.00 Cintas Corporation No 2 161.35 Career Track 297.00 Chandler Equipment Co Inc 78.23 Home Depot 37.94 Home Depot 15.68 Home Depot 11.91 Home Depot 41.98 Home Depot 23.97 Home Depot 10.98 Home Depot 39.42 Home Depot 10.48 Home Depot 19.82 Home Depot 29.79 Home Depot 25.61 Home Depot 99.00 Home Depot 3.87 Southern Janitor Supply Inc 196.58 Independent NewsMedia Inc USA 17.75 Reprographic Solutions Inc 127.78 Independent NewsMedia Inc USA 130.00 Cox Media Group 215.88 Scripps NP Operating LLC 272.09 WhenToWork Inc 315.00 JRL Safe Clean LLC 618.00 Trend Magazines Inc 10.00 Adobe Systems Inc 14.99 Scripps NP Operating LLC 12.43 Omni Hotel 23.41- Omni Hotel 190.61 Office Depot Business Services 15.99 Office Depot Business Services 23.39 International City/County Mana 59.00 Crawford Marketing and Consult 70.00- Office Depot Business Services 122.57 Office Depot Business Services 166.29 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued Crawford Marketing and Consult 220.00 Crawford Marketing and Consult 425.00 CarQuest 13.98 Napa Auto Parts 43.42 Tractor Supply Company 74.95 Fort Pierce Alternator Service 91.75 Fort Pierce Alternator Service 105.00 Tesco South Incorporated 181.88 Florida Coast Equipment Inc 62.55 Florida Coast Equipment Inc 128.53 Florida Coast Equipment Inc 248.35 Florida Coast Equipment Inc 447.80 Tesco South Incorporated 583.00 Bank of America 1.00 Bank of America 1.00- Staples Contract & Commercial 35.28 Staples Contract & Commercial 74.99 Sunburst Books Inc 29.06- Fire Equipment Services of St 45.00 Economy Chemical Company Inc 86.72 Kathryn J Ardito 190.70 Sunburst Books Inc 997.57 East Coast Lumber & Supply Co 5.97 East Coast Lumber & Supply Co 9.87 East Coast Lumber & Supply Co 14.98 Office Depot Business Services 23.44 Office Depot Business Services 102.50 Home Depot 16.97 Hughes Electric Supply Inc 117.30 Marriott International Inc 338.00 A-1 Construction Co Inc 378.90 Home Depot 5.64 Home Depot 24.88 Economy Chemical Company Inc 35.64 Home Depot 59.40 Home Depot 59.76 Home Depot 63.71 Volgistics Inc 32.00 Office Depot Business Services 41.19 Tri-County Animal Hospital 57.25 Office Depot Business Services 87.45 East Coast Lumber & Supply Co 5.99 East Coast Lumber & Supply Co 6.99 East Coast Lumber & Supply Co 7.78 East Coast Lumber & Supply Co 13.99 St Lucie Battery & Tire Compan 20.45 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued Staples Contract & Commercial 21.28 East Coast Lumber & Supply Co 22.99 Home Depot 18.94 Home Depot 4.84 Tractor Supply Company 25.16 Newmans Power Systems Inc 50.00 Tractor Supply Company 50.32 Turner Industrial Supply Co 1.20 Winfield Solutions LLC 770.00 Winfield Solutions LLC 1,628.00 Pico Services Inc 97.97 Nature's Keeper Inc 499.50 Home Depot 14.96 Lowe's of Ft Pierce 39.48 Graybar Electric Company Inc 81.93 JRL Safe Clean LLC 171.36 James E Matula Electrical Cont 543.69 Economy Chemical Company Inc 1,110.98 Office Depot Business Services 35.28 Staples Contract & Commercial 50.37 A & T Printing Inc 300.00 A & T Printing Inc 450.00 Electronic Maintenance & Commu 100.00 Bank of America 158.20 PastPerfect Software 432.00 Scripps NP Operating LLC 55.59 Southern Janitor Supply Inc 127.42 Crystal Clear Pool 12.96 Home Depot 28.37 Allied Building Products Corp 28.80 Home Depot 33.91 Allied Building Products Corp 61.40 Allied Building Products Corp 107.05 Suncoast Sprayer & Equipment C 564.63 CDW Government Inc 23.50 CDW Government Inc 70.00 CDW Government Inc 85.00 PayPal Inc 108.78 PayPal Inc 115.70 Tropical Window Coverings Inc 175.00 PayPal Inc 224.50 LARS LLC 356.39 Glue Products Plus LLC 397.13 LARS LLC 509.55 James E Matula Electrical Cont 1,054.79 LARS LLC 2,943.10 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued Home Depot 19.92 Napa Auto Parts 20.35 City Electric Supply Company 21.80 Allied Building Products Corp 58.40 Home Depot 59.76 East Coast Lumber & Supply Co 75.67 Sewell Hardware Company Inc 93.83 City Electric Supply Company 108.75 Sunrise Paint & Wallcovering I 8.97 Sunrise Paint & Wallcovering I 129.75 Allied Building Products Corp 151.80 Raco Manufacturing and Enginee 2,512.33 Sewell Hardware Company Inc 168.00 Allied Building Products Corp 1,981.87 Demco Inc 214.72 General Binding Sales Corp 968.76 Home Depot 49.64 Home Depot 26.17 Economy Chemical Company Inc 58.50 Economy Chemical Company Inc 124.74 Wal-Mart #0973 69.96 Jetson TV & Appliance Centers 998.00 Staples Contract & Commercial 604.37 Home Depot 133.88 Tri-Dim Filter Corporation 181.80 East Coast Lumber & Supply Co 6.78 Home Depot 7.35 East Coast Lumber & Supply Co 13.98- Home Depot 21.87 Home Depot 39.94 Home Depot 50.12 East Coast Lumber & Supply Co 72.72 All County Lock & Key 89.05 Home Depot 7.93 Home Depot 86.62 Graybar Electric Company Inc 160.00 All County Lock & Key 777.54 Staples Contract & Commercial 3.98 Gardner Bros Auto Lock & Key 5.00 Home Depot 11.82 Gardner Bros Auto Lock & Key 12.50 Florida Green Building Coaliti 200.00 US Green Building Council 300.00 CMS Communications Inc 104.00 CMS Communications Inc 18.68 Pico Services Inc 41.18 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued United Refrigeration Inc of Pe 74.70 Pico Services Inc 103.92- United Refrigeration Inc of Pe 203.88 Pico Services Inc 1,635.00 Everglades Farm Equipment Co I 12.24 St Lucie Battery & Tire Compan 13.68- CarQuest 13.92 Napa Auto Parts 7.16 Napa Auto Parts 11.54 Tesco South Incorporated 22.83 St Lucie Battery & Tire Compan 50.00 St Lucie Battery & Tire Compan 60.80 A-1 Metal Supply Corporation 68.82 Apple Industrial Supply Co 77.13 Chandler Equipment Co Inc 88.25 Florida Coast Equipment Inc 89.44 Florida Coast Equipment Inc 95.25- Tesco South Incorporated 101.64 Horizon Distributors Inc 106.23 Napa Auto Parts 116.37 Turner Machine Shop Inc 120.04 Harbor Freight Tools USA Inc 122.45 Tesco South Incorporated 123.96 Miller Bearings Inc 128.78 Tesco South Incorporated 133.80 Florida Coast Equipment Inc 150.50 Tesco South Incorporated 210.64 OTC Direct Inc 17.74 Amazon.com Inc 18.28 Cokes Stationers Inc 23.25 Capital Office Products 23.38 Demco Inc 24.93 Capital Office Products 14.81 Capital Office Products 14.41 Amazon.com Inc 51.22 OTC Direct Inc 59.51 Amazon.com Inc 63.57 St Lucie Battery & Tire Compan 278.10 Tesco South Incorporated 347.58 Tesco South Incorporated 433.30 City Electric Supply Company 8.00 City Electric Supply Company 11.67 Horizon Distributors Inc 18.95 Graybar Electric Company Inc 19.48 Graybar Electric Company Inc 19.48 City Electric Supply Company 51.92 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued City Electric Supply Company 65.08 City Electric Supply Company 65.46 City Electric Supply Company 73.43 Graybar Electric Company Inc 77.92 Graybar Electric Company Inc 78.48 City Electric Supply Company 106.64 Graybar Electric Company Inc 117.20 City Electric Supply Company 129.80 SCP Distributors LLC 680.86 Sunrise Paint & Wallcovering I 25.95 Sunrise Paint & Wallcovering I 322.80 Capital Office Products 78.30 Capital Office Products 96.38 Information Today Inc 104.95 Ragan Comunications 119.00 Amazon.com Inc 147.00 Capital Office Products 42.18 Capital Office Products 121.42 Capital Office Products 239.97 Demco Inc 245.21 Capital Office Products 342.35 Cokes Stationers Inc 419.76 Amazon.com Inc 469.80 Cokes Stationers Inc 723.00 Cokes Stationers Inc 723.00- Cokes Stationers Inc 735.00 Capital Office Products 22.97 Capital Office Products 29.62- Capital Office Products 90.72 Tractor Supply Company 13.98 St Lucie Battery & Tire Compan 33.00 Home Depot 64.97 Home Depot 52.86 Home Depot 27.60 Home Depot 23.76 Home Depot 6.98 Home Depot 99.00 Home Depot 129.00 Economy Chemical Company Inc 700.53 Turner Industrial Supply Co 4.25 Home Depot 8.43 Home Depot 34.85 Home Depot 26.87 Home Depot 9.94 Turner Industrial Supply Co 42.48 Home Depot 53.74 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued Home Depot 19.91 Home Depot 171.92 Home Depot 9.97 Turner Industrial Supply Co 212.40 Home Depot 35.88 The Grill Refill Inc 97.42 Pico Services Inc 13.49 Turner Industrial Supply Co 19.00 Turner Industrial Supply Co 19.13 Turner Industrial Supply Co 21.76 Turner Industrial Supply Co 28.71 Pico Services Inc 36.25 Trane U.S. Inc 47.76 Turner Industrial Supply Co 67.33 Trane U.S. Inc 113.70 Trane U.S. Inc 187.84 Miller Bearings Inc 333.28 St Lucie County Tax Collector 120.49 Office Depot Business Services 44.85 Office Depot Business Services 47.04 CFS Products 52.74 Office Depot Business Services 74.52 Office Depot Business Services 114.88 Staples Contract & Commercial 123.46 Scripps NP Operating LLC 4.99 Publix 57.78 Publix 59.40 Career Track 198.00 Pro-Tech Appliance Inc 999.00 Digital Juice Inc 9.95 Adobe Systems Inc 209.97 Jetson TV & Appliance Centers 85.19 Home Depot 109.89 Wal-Mart #0973 19.94 Wal-Mart #0973 564.80 Bank of America 38.76 Bank of America 125.29 Bank of America 153.72 Office Depot Business Services 7.26 Bank of America 2,179.63 Home Depot 6.02 Turner Industrial Supply Co 11.34 Tropic Supply Inc 17.65 Tropic Supply Inc 20.87 Pico Services Inc 35.40 Pico Services Inc 36.25 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued Turner Industrial Supply Co 36.30 Trane U.S. Inc 47.84 Home Depot 49.32 Turner Industrial Supply Co 50.40 Tropic Supply Inc 67.75 Home Depot 70.93 Horizon Distributors Inc 77.16 Graybar Electric Company Inc 239.28 Lowe's of Ft Pierce 387.00 Tropic Supply Inc 508.72 Motorola Solutions Inc 27.00 LARS LLC 356.39 Southern Janitor Supply Inc 656.05 Southern Janitor Supply Inc 671.06 Home Depot 21.72 Bank of America 26.00 Office Depot Business Services 26.59- PayPal Inc 70.29 Bank of America 116.88 Fairfield Inn 117.00 Federal Express Corporation 137.46 Federal Express Corporation 275.00 United Air Lines 442.30 Bank of America 462.00 Southwest Airlines Co 573.96 Cyberia 1.24 Scripps NP Operating LLC 13.18 Cox Media Group 15.06 Home Depot 31.98 Home Depot 31.98 Sewell Hardware Company Inc 339.62 Winfield Solutions LLC 1,628.00 Winfield Solutions LLC 1,628.00 Winfield Solutions LLC 4,958.73 Wal-Mart #0973 9.54 Bank of America 10.36- Wal-Mart Stores East Inc 19.96 Wal-Mart #0973 36.42 Wal-Mart #0973 48.11 Wal-Mart #0973 59.98 Wal-Mart #0973 62.73 Radio Shack Corporation 77.94 Adobe Systems Inc 49.99 Facebook Inc 99.40 Salamander Innisbrook LLC 129.00 Media Tracking Inc 134.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued Bank of America 155.00 Bank of America 442.50 Fla Public Relations Assoc 725.00 Apple Industrial Supply Co 26.00 Economy Chemical Company Inc 370.49 Economy Chemical Company Inc 137.90 Economy Chemical Company Inc 13.18 National Association of County 515.00 Party City 109.73 A C Moore Incorporated 134.82 Wal-Mart #0973 146.64 AMC Inc Indian River 24 157.99 Sam's Club 171.82 Wal-Mart #0973 210.25 Wal-Mart #0973 267.70 Aztec Graphix Inc 306.00 Lion Country Safari 408.00 Home Depot 19.68 Home Depot 29.85 Home Depot 31.88 Home Depot 33.44 Lowe's Home Center Inc 42.28 Lowe's Home Center Inc 45.82 All County Lock & Key 59.50 Horizon Distributors Inc 110.00 K & M Electric Supply Inc 128.30 Gardner Bros Auto Lock & Key 8.00 Home Depot 26.88 East Coast Lumber & Supply Co 105.48 East Coast Lumber & Supply Co 167.72 East Coast Lumber & Supply Co 263.70 Marriott International Inc 190.13 Office Depot Business Services 283.20 Bank of America 456.27 Judical & Administrative Resea 250.00 Goodman Air Conditioning & Hea 10.11 Pico Services Inc 11.50 Pico Services Inc 27.51 Pico Services Inc 46.75 Pico Services Inc 53.19 Lowe's of Ft Pierce 179.00 Goodman Air Conditioning & Hea 437.22 Staples Contract & Commercial 5.00 Home Depot 38.90 Staples Contract & Commercial 66.99 Jetson TV & Appliance Centers 359.98 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued SenSource Inc 439.17 St Lucie County Human Resource 30.00 St Lucie County Human Resource 30.00 Capital Office Products 33.26- Capital Office Products 68.80 PayPal Inc 135.00 Capital Office Products 151.12 Kralhinkle Photography Group I 245.00 Tractor Supply Company 23.96 Wal-Mart #0973 63.16 Wal-Mart.com USA 50.71 Staples Contract & Commercial 5.29 Bank of America 23.45 Wal-Mart #0973 41.62 AMC Inc Indian River 24 49.28 Publix 57.27 Bank of America 79.90 AMC Inc Indian River 24 170.80 Wal-Mart #0973 21.36 Wal-Mart #0973 63.87 Office Depot Business Services 2.79 Office Depot Business Services 11.70 Office Depot Business Services 13.26 Fla Dept Of Transportation 25.00 Amazon.com Inc 33.49 Office Depot Business Services 9.68 Office Depot Business Services 31.95 Tractor Supply Company 3.90- Home Depot 5.98 Total Truck Parts Inc 23.64 Home Depot 29.97 Turner Industrial Supply Co 35.29 Home Depot 45.90 Home Depot 60.84 Tractor Supply Company 63.87 Home Depot 69.98 Home Depot 71.65 Florida Coast Equipment Inc 82.44 Bond Plumbing Supply, Inc. 171.05 Chandler Equipment Co Inc 193.47 Home Depot 199.96 Chandler Equipment Co Inc 226.42 Chandler Equipment Co Inc 291.77 Tractor Supply Company 296.97 Tractor Supply Company 334.00 Tooshorts LLC 47.94 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued Tooshorts LLC 51.06- Tooshorts LLC 51.06 Staples Contract & Commercial 169.02 Staples Contract & Commercial 190.52 A+ Mold Inspection Specialists 1,125.00 JetBlue Airways 2.00 Bank of America 35.00 Society for Human Resource Man 358.56 Enterprise Rent-A-Car 413.68 Washington Plaza Hotel LLC 1,096.99 Washington Plaza Hotel LLC 1,135.53 Washington Plaza Hotel LLC 1,135.53- W W Grainger Inc 292.88 A C Moore Incorporated 7.96 Michaels Stores Inc 34.61 Advance Stores Company Incorpo 30.21 Home Depot 82.48 St Lucie Battery & Tire Compan 101.94 Chandler Equipment Co Inc 131.28 Home Depot 51.88 Home Depot 79.88 Home Depot 87.92 Home Depot 13.97 Home Depot 29.97 Chandler Equipment Co Inc 191.72 Office Depot Business Services 209.99 Economy Chemical Company Inc 87.10 Economy Chemical Company Inc 63.40 Economy Chemical Company Inc 58.25 Economy Chemical Company Inc 18.43 Chandler Equipment Co Inc 244.12 Amazon.com Inc 319.95 Home Depot 229.82 Home Depot 81.14 Home Depot 59.91 Home Depot 17.62 Publix 7.00 Wal-Mart #0973 27.98 Anchorside.com LLC 50.11 DMI Dell 11.69 Office Depot Business Services 13.19 Office Depot Business Services 20.62 Bank of America 75.00 CDW Government Inc 34.00 Office Depot Business Services 84.13 Office Depot Business Services 114.99 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued Bank of America 116.25 Bank of America 135.00 Bank of America 250.00 All County Lock & Key 12.00 Lowe's of Ft Pierce 82.00 Turner Industrial Supply Co 21.30 Turner Industrial Supply Co 25.78 Turner Industrial Supply Co 30.48 SCP Distributors LLC 36.99 SCP Distributors LLC 40.09 Horizon Distributors Inc 45.05 Horizon Distributors Inc 47.83 Bond Plumbing Supply, Inc. 65.66 Horizon Distributors Inc 111.54 SCP Distributors LLC 112.48 SCP Distributors LLC 113.22 SCP Distributors LLC 156.31 Bond Plumbing Supply, Inc. 186.39 Bond Plumbing Supply, Inc. 193.60 Horizon Distributors Inc 202.40 SCP Distributors LLC 336.01 Adobe Systems Inc 23.88 Hendry Brothers Inc 30.62 Bank of America 393.65 TechSoup Global 54.00 CDW Government Inc 59.47 CDW Government Inc 191.76 CDW Government Inc 413.08 Amazon.com Inc 7.71 Amazon.com Inc 19.99 Bank of America 26.16- Amazon.com Inc 31.99 Amazon.com Inc 46.77 Amazon.com Inc 13.58 Amazon.com Inc 34.73 Amazon.com Inc 49.95 Amazon.com Inc 169.99 Amazon.com Inc 2.99 Bank of America 244.16 Amazon.com Inc 318.98 Amazon.com Inc 25.99 Amazon.com Inc 42.99 Office Depot Business Services 43.98 NetSupport Incorporated 117.00 Office Depot Business Services 111.99 Office Depot Business Services 9.97 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued Wal-Mart #0973 29.60 Tropic Supply Inc 6.89 Goodman Air Conditioning & Hea 10.67 Motion Industries Inc 11.76 Motion Industries Inc 12.70 Pico Services Inc 15.60 Tropic Supply Inc 32.17 Tri-Dim Filter Corporation 36.20 Miller Bearings Inc 39.60 Economy Chemical Company Inc 47.21 United Refrigeration Inc of Pe 50.44 Tropic Supply Inc 53.34 Motion Industries Inc 67.92 Miller Bearings Inc 71.92 Tropic Supply Inc 84.74 United Refrigeration Inc of Pe 122.58 Goodman Air Conditioning & Hea 157.34 Tropic Supply Inc 180.71 Tropic Supply Inc 454.58 Wal-Mart #0973 1.97 PayPal Inc 20.00 Staples Contract & Commercial 47.42 Bank of America 59.00 Bank of America 82.50 Bank of America 97.50 Bank of America 270.00 Capital Office Products 4.18 Capital Office Products 33.26 Westgate Resorts LTD 500.00 Cintas Corporation No 2 2,128.15 CHECK TOTAL: 100,070.21 !0018697 Economic Development Council o Investment Partnership Grant 36,158.50 !0018701 Famoso Inc Temp Clerical Only C15-03-154 209.25 Temp Non Clerical C14-11-627 1,224.64 Clerical / Educational Assista 439.53 Manpower services for TCERDA o 118.58 CHECK TOTAL: 1,992.00 !0018703 Ft Pierce Utility Authority 93000032-221458 Info Tech 3,686.95 93000374-235064 Info Tech 474.13 93000281-230713 Info Tech 653.25 93000232-230712 Info Tech 395.11 93000223-246592 Info Tech 490.34 10003433-233211 Tourism 11,792.73 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0018703 - Continued 14000008-150588 Parks 526.82 14000008-150588 Parks 15,748.11 14000001-150572 Central Svcs 4,206.38 14000001-150572 Central Svcs 28,891.87 63859070-221458 Info Tech 467.55 14000004-150738 Library 12,987.63 93000037-224989 OMB 831.45 CHECK TOTAL: 81,152.32 !0018704 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 16,029.62 FUEL, OIL, GREASE AND LUBRICAN 14,202.30 CHECK TOTAL: 30,231.92 !0018706 Joseph E Smith Clerk of Circu Agency Activity 6/1/2016-6/24/ 469.00 Agency Activity 6/1/2016-6/24/ 10.00 Agency Activity 6/1/2016-6/24/ 44.00 Agency Activity 6/1/2016-6/24/ 27.00 Agency Activity 6/1/2016-6/24/ 35.50 CHECK TOTAL: 585.50 !0018711 New Horizons Of Treasure Coast Grant 171,769.50 !0018712 Plug & Pay Technologies slclinpool 15.00 slclakepool 15.00 slcaquariu 31.57 slcportpoo 15.00 Credit Card, Charge Card Servi 15.00 slclincoln 15.00 slcsavanna 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 slcoxbowec - credit card month 15.00 CHECK TOTAL: 196.57 !0018715 Scoreboards of South Florida I Machinery & Equipment - 7,400.00 !0018718 St Lucie Historical Society $Collected for Selling Joint A 706.00 !0018719 T Pinney & Associates LLC Research and Grant Writing for 725.00 !0018721 Treasure Coast Courier Service Courier Services 400.00 !0018726 Walsh Environmental Services I Monthly water/sewer monitoring 1,094.50 09834169 Applied Marketing Sciences LLC Trade Shows 3,347.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09834176 Compuquip Technologies Inc Check Point Security App Contr 8,220.00 09834178 Fee & Fee PLLC SLC Miscellaneous Matters 950.00 09834179 Fla Dept of Management Service AGENCY #A34 CNTY56-ST LUICE BD 351.26 May 2016 0.03 CHECK TOTAL: 351.29 09834184 Governors Club Inc Governors Club Inc 110.00 09834193 Moran Stahl & Boyer - Florida Facilitate session at the Rese 1,500.00 09834195 NI Government Services Inc Mobile Sat Phones 73.73 09834200 Sharon Ortiz Lost Book,paid for but now fou 15.00 09834207 Treasure Coast Chapter FGFOA OMB Staff to attend July 22nd 54.00 C0013224 1st Fire & Security Inc Fire Alarm System Monitoring C 75.00 C0013230 American Property Services Inc Janitorial/Custodial Services 175.00 C0013233 Beach Environmental Exterminat Monthly Pest Services - 145.00 Pest Control Aquarium 31.00 Pest Control History Museum 20.00 Pest Control Pools 25.00 Pest Control Savannas 5.00 Pest Control P&SF locations 50.00 Pest Control 5.00 Pest Control Services for Oxbo 8.00 Pest Control Service Ag Comple 15.00 CHECK TOTAL: 304.00 C0013235 Brodart Company Books 2,315.29 Books 2,637.35 Books 41,052.09 CHECK TOTAL: 46,004.73 C0013237 Clear Channel Outdoor Inc St. Lucie Mets Billboards 1,650.00 C0013239 Coverall North America Inc Other Contractual Services - 2,850.00 C0013242 DeAngelo Brothers Inc Weed And Vegetation Control 80.00 C0013247 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 46.50 AUTOMOTIVE MAINTENANCE ITEMS A 104.85 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0013247 - Continued AUTOMOTIVE MAINTENANCE ITEMS A 106.35 AUTOMOTIVE MAINTENANCE ITEMS A 104.85 CHECK TOTAL: 362.55 C0013252 J W Automotive Inc AUTO maintenance repair/replac 466.31 AUTO maintenance repair/replac 30.97 AUTO maintenance repair/replac 668.49 AUTO maintenance repair/replac 75.31 AUTO maintenance repair/replac 394.90 AUTO maintenance repair/replac 675.27 AUTO maintenance repair/replac 24.97 AUTO maintenance repair/replac 24.97 AUTO maintenance repair/replac 79.99 AUTO maintenance repair/replac 20.98 AUTO maintenance repair/replac 20.98 AUTO maintenance repair/replac 40.98 AUTO maintenance repair/replac 24.97 AUTO maintenance repair/replac 40.98 AUTO maintenance repair/replac 20.98 AUTO maintenance repair/replac 20.98 AUTO maintenance repair/replac 239.56 AUTO maintenance repair/replac 24.97 AUTO maintenance repair/replac 35.00 AUTO maintenance repair/replac 270.06 AUTO maintenance repair/replac 24.97 AUTO maintenance repair/replac 20.98 CHECK TOTAL: 3,247.57 C0013254 Konica Minolta Business System Copies 30.67 Copier Rental 102.02 CHECK TOTAL: 132.69 C0013256 LogicMonitor Inc Remote Network Monitoring/Earl 152.00 C0013261 Nestle Waters North America Bottled Water C12-10-435 15.95 Cooler Rental 1.99 Water Services, Bottled 54.23 Bottled Water 18.94 Cooler Rental 3.98 BOTTLED WATER C12-10-435 25.52 COOLER RENTAL 1.99 Water Delivery 35.58 Equipment Rental 1.99 Bottle Water Services 22.63 Bottled Water 34.89 Water Cooler Rental 1.99 CHECK TOTAL: 219.68 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0013264 OCLC Online Computer Library C Annual subscription fees for I 415.78 MARC Records for e-books 45.00 CHECK TOTAL: 460.78 C0013266 Rocket Car Wash Inc Equipment Maintenance - 45.00 C0013267 Safety & Boot Center Inc Safety Shoes - Admin Building 240.00 C0013268 SCP Distributors LLC Swimming Pools, Equipment, And 67.44 Swimming Pool Maintenance (Inc 295.00 CHECK TOTAL: 362.44 C0013269 Scripps NP Operating LLC ST Lucie County OMB 892.00 C0013271 Scripps NP Operating LLC St Lucie County Attorneys Offi 66.81 C0013274 Sole Sisters Shoes LLC Shoes, Safety Toe 125.00 Safety Shoes - AC Maintenance 125.00 Shoes, Safety Toe 114.99 Safety Shoes - AC Maintenance 125.00 Safety Shoes - Scotty Beaulieu 111.99 Safety Shoes - Admin Building 125.00 Safety Shoes - AC Maintenance 250.00 Shoes, Safety Toe 989.98 CHECK TOTAL: 1,966.96 C0013275 Southern Janitor Supply Inc Operating Supplies - 153.22 Operating Supplies - 3,095.68 Janitorial Supplies, Miscellan 159.93 Operating Supplies 715.50 Operating Supplies - 135.22 CHECK TOTAL: 4,259.55 C0013278 Stuart Ice Inc Ice 57.60 C0013280 TAW Power Systems Inc Equipment 325.00 Generator Equipment Maintenanc 375.00 Generator Maintenance And Repa 325.00 Generator Maintenance And Repa 325.00 Generator Maintenance And Repa 250.00 CHECK TOTAL: 1,600.00 C0013282 Tiresoles of Broward TIRES AND TUBES 398.92 TIRES AND TUBES 388.74 TIRES AND TUBES 22.00 TIRES AND TUBES 93.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0013282 - Continued TIRES AND TUBES 112.62 TIRES AND TUBES 113.11 TIRES AND TUBES 93.00 TIRES AND TUBES 93.00 TIRES AND TUBES 106.34 TIRES AND TUBES 22.00 TIRES AND TUBES 186.90 TIRES AND TUBES 22.00 TIRES AND TUBES 282.48 CHECK TOTAL: 1,934.11 C0013283 Toshiba Business Solutions (US Overage Charges On Copier Mete 20.22 Copy Machine Rentals 87.72 Copy charges per contract 21.68 B&W copier rental agreement $1 146.79 Copies 25.57 Copier Rental/Lease 193.33 CHECK TOTAL: 495.31 C0013287 UniFirst Corporation Treated And Dry Mops And Rugs 24.80 Treated And Dry Mops And Rugs 24.80 Treated And Dry Mops And Rugs 24.80 Treated And Dry Mops And Rugs 24.80 Cleaning Services 13.85 Treated And Dry Mops And Rugs 24.80 Admin. Rug cleaning service 4.60 CHECK TOTAL: 142.45 C0013289 Wilson's Petroleum Equipment I Fuel System Repairs, Fuel Disp 114.58 C0013290 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 C0013291 Yates Funeral Home LLC Payment for disposition of Joh 500.00 Payment for disposition of Bla 500.00 Payment for disposition of Sha 500.00 CHECK TOTAL: 1,500.00 H0003396 TIAA/CREF Financial Services Deferred Comp - EE/ ER/ 457 Pl 323.08 V0007321 AT&T #772 462-1600 600 21,999.17 V0007323 AT&T #772 V98-6028 028 181.16 V0007324 AT&T #772 429-5307 001 0451 3,354.64 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0007325 CDW Government Inc Fujitsu FI-7160 Col Duplx Scan 915.00 HP Laser Jet Pro M201 DW Print 265.50 CHECK TOTAL: 1,180.50 V0007326 City of Port St Lucie #0178395222062/ 2950 SW Rosser 37.45 V0007327 Comcast of Colorado/Florida In #01710 274043-01-2 268.08 V0007328 Comcast of Colorado/Florida In #01710 274043-01-2 259.64 V0007329 Comcast of Colorado/Florida In #01710 274043-01-2 269.14 V0007330 Comcast of Colorado/Florida In #01710 274043-01-2 271.27 V0007332 Comcast of Colorado/Florida In #01710 272672-01-1 226.04 V0007336 Guardian Alarm of Florida LLC Alarm Services 200.04 V0007337 Guardian Alarm of Florida LLC Alarm Services 75.00 V0007343 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 532.61 V0007345 Protection One Alarm Monitorin Security Door Access Maintenan 1,377.00 V0007350 AT&T #772 V41-0430 247 2,074.03 V0007353 Verizon Wireless #642100400-00001/TCERDA 28.69 FUND TOTAL: 1,500,192.48 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001550- HUD Shelter Plus Care CHECK VENDOR PURPOSE TOTAL 09834192 MISS Inc of the Treasure Coast Hall,Ashley 4454 SE Cleckly Wa 700.00 Hall,Ashley 4454 SE Cleckly Wa 700.00 Hall,Ashley 4454 SE Cleckly Wa 316.13 CHECK TOTAL: 1,716.13 FUND TOTAL: 1,716.13 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK VENDOR PURPOSE TOTAL !0018682 Rojas, Carlos N Other Contractual Services 315.00 !0018691 Bank of America A C Moore Incorporated 35.98 Roto Rooter 185.00 Cokes Stationers Inc 275.67 Orlando Airport Marriott 110.00 Bank of America 190.01 Bank of America 325.00 CHECK TOTAL: 1,121.66 C0013276 Sprint St Lucie County TPO 560336244 63.96 FUND TOTAL: 1,500.62 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001563- HUD CDBG FY 2013 CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Office Depot Business Services 376.93 FUND TOTAL: 376.93 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001570- EMPG FY16 CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Staples Contract & Commercial 19.99 Staples Contract & Commercial 59.97 Wal-Mart #0973 97.46 Wal-Mart #0973 19.94 St Lucie Battery & Tire Compan 59.00 Globalstar Inc 81.90 Staples Contract & Commercial 49.98 IDW LLC 72.89 Office Depot Business Services 91.60 Staples Contract & Commercial 29.99 Staples Contract & Commercial 116.97 Staples Contract & Commercial 9.98 Economy Chemical Company Inc 781.06 Office Depot Business Services 547.15 Office Depot Business Services 550.55 Economy Chemical Company Inc 163.74 Economy Chemical Company Inc 433.10 Economy Chemical Company Inc 946.14 CHECK TOTAL: 4,131.41 !0018693 CDA Solutions Inc Gate repairs at the EOC 532.86 FUND TOTAL: 4,664.27 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001574- CSBG 2016 CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Marriott 302.00 Office Depot Business Services 49.72 Office Depot Business Services 73.78 St Lucie County Health Departm 17.00 St Lucie County Health Departm 17.00 LexisNexis VitalChek Network I 19.50 LexisNexis VitalChek Network I 36.95 St Lucie County Health Departm 17.00 St Lucie County Health Departm 17.00 St Lucie County Health Departm 17.00 LexisNexis VitalChek Network I 33.00 LexisNexis VitalChek Network I 38.95 NCS Pearson Inc 32.00 Amazon.com Inc 145.86- CHECK TOTAL: 525.04 !0018708 Martin County Board of County Family And Social Services 8,049.94 FUND TOTAL: 8,574.98 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001575- Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Cokes Stationers Inc 652.40 09834183 Florida Power & Light Company 33975-58358 TPO 443.88 FUND TOTAL: 1,096.28 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001579- Farm to Fly Biofuels Study CHECK VENDOR PURPOSE TOTAL 09834211 Wenck Associates Inc Florida's Farm2Fly BioFuels Fe 325.80 FUND TOTAL: 325.80 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Motorola Solutions Inc 103.72 Home Depot 108.46 7 Eleven 21.01 Office Depot Business Services 2.52 Office Depot Business Services 9.30 Office Depot Business Services 40.97 Office Depot Business Services 40.97- Office Depot Business Services 40.97 Home Depot 59.92 Office Depot Business Services 56.85 Florida Surveying & Mapping So 120.00 Office Depot Business Services 15.05 DMI Dell 11.69 DMI Dell 179.39 CDW Government Inc 1,200.00 CHECK TOTAL: 1,928.88 FUND TOTAL: 1,928.88 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Office Depot Business Services 36.56 Office Depot Business Services 173.63 Office Depot Business Services 485.75 CHECK TOTAL: 695.94 !0018706 Joseph E Smith Clerk of Circu Agency Activity 6/1/2016-6/24/ 203.50 FUND TOTAL: 899.44 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Turner Industrial Supply Co 1.58 Fort Pierce Alternator Service 28.50 Fort Pierce Alternator Service 28.50 Newegg.com 32.94 Staples Contract & Commercial 42.97 Wal-Mart #0973 215.76 Advance Stores Company Incorpo 9.98 CarQuest 18.39 Napa Auto Parts 20.25 Napa Auto Parts 27.32 CarQuest 30.39 Palm Truck Centers Inc 31.44 Advance Stores Company Incorpo 34.98 CarQuest 41.37 Turner Machine Shop Inc 66.00 Staples Contract & Commercial 77.26 Tractor Supply Company 55.95 Tractor Supply Company 101.88 Bowen's Sales & Sharpening Ser 607.00 American Portable Toilets Inc 82.12 Cokes Stationers Inc 439.87 Cokes Stationers Inc 610.57 Directv Inc 635.88 Fire Equipment Services of St 206.00 Fire Equipment Services of St 876.00 Pro Chem Inc 1,204.99 Home Depot 39.91 Staples Contract & Commercial 46.08 Turner Industrial Supply Co 53.72 Turner Industrial Supply Co 85.42 Turner Industrial Supply Co 98.40 Total Truck Parts Inc 6.30 Turner Industrial Supply Co 33.42 Turner Machine Shop Inc 39.51 Total Truck Parts Inc 43.08 Turner Industrial Supply Co 45.45 Napa Auto Parts 93.91- Napa Auto Parts 93.91 Apple Machine & Supply Co 126.36 Ramar Enterprises of Broward I 165.16 Chandler Equipment Co Inc 27.50 Economy Chemical Company Inc 181.99 Chandler Equipment Co Inc 216.62 Chandler Equipment Co Inc 136.80 CHECK TOTAL: 6,873.61 !0018701 Famoso Inc Temporary Labor 2,255.84 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0018703 Ft Pierce Utility Authority 14000010-162643 R & B 1,349.62 !0018707 Landscape Solutions & Irrigati Sprinkler Maintenance 202.50 !0018710 Mow 4 Less LLC Subdivision Mowing 6,490.00 Mowing and Median Maintenance 5,300.00 CHECK TOTAL: 11,790.00 !0018713 Ranger Construction Industries Asphalt 205.36 Asphalt 225.08 CHECK TOTAL: 430.44 09834168 AmeriGas Propane LP Propane 95.39 09834204 Stewart Materials Inc Coquina Rock 2,277.53 Coquina Rock 790.05 CHECK TOTAL: 3,067.58 09834208 Treasure Coast Lawns Inc Subdv Mowing 7,000.00 C0013236 Cason's Auto & Truck Air conditoining 771.57 C0013242 DeAngelo Brothers Inc Herbicide Spraying 675.84 C0013244 Everglades Farm Equipment Co I Parts and Repairs 2,197.44 Parts and Repairs 943.74 CHECK TOTAL: 3,141.18 C0013250 Indian River Oxygen Inc Rental 57.50 C0013265 Palm Peterbilt-GMC Trucks Inc Parts and Service C15-10-691 765.36 C0013267 Safety & Boot Center Inc Safety Shoes 625.00 Safety Shoes 619.99 CHECK TOTAL: 1,244.99 C0013274 Sole Sisters Shoes LLC Credit 125.00- Safety Shoes 1,239.97 Safety Shoes 125.00 Safety Shoes 125.00 Safety Shoes 125.00 Safety Shoes 125.00 Safety Shoes 239.99 CHECK TOTAL: 1,854.96 C0013277 SSES Inc parts and repairs 41.06 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL C0013282 Tiresoles of Broward Tire and tire repars 2,033.24 C0013284 Total Truck Parts Inc Parts and Service 198.68 C0013285 Tri-County Towing & Recovery Towing 115.00 Towing 115.00 Towing 115.00 CHECK TOTAL: 345.00 C0013287 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 FUND TOTAL: 44,304.08 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Turner Industrial Supply Co 34.77 Fire Equipment Services of St 179.60 CarQuest 16.79 CarQuest 20.39 Industrial A/C LLC 404.70 Gardner Bros Auto Lock & Key 3.00 Apple Industrial Supply Co 40.32 Contech/Southern LLC 3,463.00 Total Truck Parts Inc 31.07 Yavorsky's Truck Service Inc 105.00 CHECK TOTAL: 4,298.64 C0013232 Ardaman & Associates Inc Compaction testing 954.00 C0013263 Nortrax Inc Heavy equipment repair 581.78 C0013265 Palm Peterbilt-GMC Trucks Inc Heavy equipment parts and repa 3,348.97 Heavy equipment parts and repa 1,695.00 Heavy equipment parts and repa 195.48 CHECK TOTAL: 5,239.45 C0013267 Safety & Boot Center Inc Safety Shoes 125.00 Safety Shoes 125.00 Safety Shoes 250.00 CHECK TOTAL: 500.00 C0013274 Sole Sisters Shoes LLC SAFETY SHOES 479.99 SAFETY SHOES 89.99 SAFETY SHOES 125.00 SAFETY SHOES 125.00 CHECK TOTAL: 819.98 C0013277 SSES Inc Heavy equipment repair 122.08 FUND TOTAL: 12,515.93 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0018679 Marino, Richard R Marino/Daytona Beach/Signs & M 72.00 !0018691 Bank of America Bank of America 22.56 Graybar Electric Company Inc 184.20 Staples Contract & Commercial 2.49- Staples Contract & Commercial 20.48 Staples Contract & Commercial 5.99 Staples Contract & Commercial 30.47 Fire Equipment Services of St 90.00 W W Grainger Inc 110.29 W W Grainger Inc 7.08 Pro Chem Inc 149.80 Bank of America 184.00 Chandler Equipment Co Inc 268.56 McCain Sales of Florida Inc 1,311.75 Fla Dept Of Transportation 20.00 Home Depot 79.98 Sunbelt Rentals Inc 160.00 CHECK TOTAL: 2,642.67 !0018703 Ft Pierce Utility Authority 89000001-162643 R&B 348.39 C0013267 Safety & Boot Center Inc Safety Shoes 125.00 C0013274 Sole Sisters Shoes LLC Safety Shoes 614.99 Safety Shoes 125.00 CHECK TOTAL: 739.99 FUND TOTAL: 3,928.05 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0018684 St Lucie County Property Appra 4th Quarter Billing FY 2015-20 12,387.24 !0018691 Bank of America Amazon.com Inc 255.90 Scripps NP Operating LLC 20.21 Office Depot Business Services 40.08 Office Depot Business Services 172.53 St Lucie County Fire District 145.00 City of Fort Pierce 177.45 City of Fort Pierce 263.55 Office Depot Business Services 11.00 Office Depot Business Services 72.49 CDW Government Inc 47.94 Office Depot Business Services 85.52 Office Depot Business Services 93.50 Bank of America 1.00 Staples Contract & Commercial 273.20 CHECK TOTAL: 1,659.37 !0018699 Equifax Credit Information Srv Monthly Credit Card Reporting 35.00 !0018706 Joseph E Smith Clerk of Circu Agency Activity 6/1/2016-6/24/ 27.00 Agency Activity 6/1/2016-6/24/ 18.50 Agency Activity 6/1/2016-6/24/ 44.00 Agency Activity 6/1/2016-6/24/ 54.00 Agency Activity 6/1/2016-6/24/ 30.00 Agency Activity 6/1/2016-6/24/ 18.50 CHECK TOTAL: 192.00 !0018716 Sheriff St Lucie County Security 102.00 09834175 Code Red Roofers Refund Fee Permit#1603-0353 Ow 0.40 09834194 Municipal Code Corporation Land Deveopment Code & Compreh 950.00 C0013253 Jimmie Nettles Tree & Land Cle Cut down Palm Tree 350.00 C0013272 Scripps NP Operating LLC St Lucie County Growth Managem 325.00 C0013283 Toshiba Business Solutions (US COPIES 4.21 KDCA Contract #11-213 106.45 Copier Rental/Lease 355.21 Copies 31.71 CHECK TOTAL: 497.58 FUND TOTAL: 16,498.59 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0018684 St Lucie County Property Appra 4th Quarter Billing FY 2015-20 9,889.99 !0018691 Bank of America Apple Industrial Supply Co 6.54 Flowers Chemical Laboratories 210.00 Safety Products Inc 51.12 W W Grainger Inc 109.42 Safety Products Inc 202.44 Cokes Stationers Inc 266.80 Fire Equipment Services of St 60.55 CSC Holdings LLC 298.00 Agricultural Services Internat 4,800.00 Home Depot 15.00- Home Depot 15.00 Home Depot 15.00- Home Depot 5.35 Home Depot 9.97 Home Depot 20.33 Home Depot 29.97 Home Depot 35.77 Chandler Equipment Co Inc 39.95 Home Depot 109.27 Contech/Southern LLC 141.00 Home Depot 141.12 Home Depot 181.10 Sunbelt Rentals Inc 190.00- Contech/Southern LLC 351.00 Sunbelt Rentals Inc 890.00 Contech/Southern LLC 1,134.00 CHECK TOTAL: 8,888.70 !0018698 Environmental Land Development Swale Maintentenance 27,134.00 09834181 Florida Dept Environmental Pro Permitting Fee for Constructio 400.00 C0013225 Adron Fence Co Inc Supply and install approx. 915 14,476.00 C0013242 DeAngelo Brothers Inc Herbicide spraying 375.00 Herbicide spraying 449.00 CHECK TOTAL: 824.00 C0013246 Flowers Chemical Laboratories Water testing 400.00 C0013260 Nature's Keeper Inc Sod 477.00 C0013265 Palm Peterbilt-GMC Trucks Inc Parts and service 318.00 C0013267 Safety & Boot Center Inc Safety Shoes 125.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL C0013267 - Continued Safety Shoes 125.00 Safety Shoes 250.00 CHECK TOTAL: 500.00 C0013274 Sole Sisters Shoes LLC Safety Shoes 250.00 Safety Shoes 125.00 Safety Shoes 125.00 Safety Shoes 125.00 CHECK TOTAL: 625.00 C0013285 Tri-County Towing & Recovery Towing of heavy equpment 150.00 FUND TOTAL: 64,082.69 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 103 - Law Enforcement MSTU CHECK VENDOR PURPOSE TOTAL !0018684 St Lucie County Property Appra 4th Quarter Billing FY 2015-20 14,431.99 FUND TOTAL: 14,431.99 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0018684 St Lucie County Property Appra 4th Quarter Billing FY 2015-20 206,160.24 !0018691 Bank of America Omni Hotel 0.41- Omni Hotel 23.41 Rocket Car Wash Inc 63.84 PayPal Inc 150.00 Omni Hotel 190.61 Staples Contract & Commercial 199.99 Bank of America 275.00 1855 South Harbor Boulevard Dr 1,013.48 East Coast Lumber & Supply Co 8.97 East Coast Lumber & Supply Co 13.14 All County Lock & Key 13.50 Reliant Fire Systems Inc 127.50 City Electric Supply Company 206.54 Amazon.com Inc 5.97 Amazon.com Inc 42.27 Allied Electronics Inc 56.59 Amazon.com Inc 62.78 Home Depot 66.59 Home Depot 66.83 Home Depot 69.30 Home Depot 67.94 JRL Safe Clean LLC 108.00 Fire Equipment Services of St 158.00 Home Depot 11.98 Home Depot 149.00 Suncoast Sprayer & Equipment C 970.00 A-1 Construction Co Inc 1,705.05 Economy Chemical Company Inc 1,110.98 Economy Chemical Company Inc 1,398.59 City Electric Supply Company 41.24 East Coast Lumber & Supply Co 33.94 City Electric Supply Company 459.48 Economy Chemical Company Inc 730.35 Fastenal Company 40.46 City Electric Supply Company 119.20 City Electric Supply Company 130.00 Wild Dunes Inc 450.00 City Electric Supply Company 565.60 Sunrise Paint & Wallcovering I 799.00 W W Grainger Inc 2,580.60 Horizon Distributors Inc 43.40 Trane U.S. Inc 474.81 FatBoyz Welding & Repair LLC 781.25 Goodman Air Conditioning & Hea 41.58 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued Home Depot 98.00 Home Depot 132.19 Bond Plumbing Supply, Inc. 166.70 Home Depot 69.39 Fastenal Company 76.10 Home Depot 80.94 Amazon.com Inc 121.53 Home Depot 151.44 Fastenal Company 176.95 Home Depot 181.51 Bond Plumbing Supply, Inc. 237.32 Home Depot 312.28 Amazon.com Inc 568.59 Amazon.com Inc 843.29 United Parcel Service of Ameri 25.09 Tri-Dim Filter Corporation 179.60 Tri-Dim Filter Corporation 222.60 James E Matula Electrical Cont 2,360.00 CHECK TOTAL: 21,629.87 !0018703 Ft Pierce Utility Authority 71225542-155436 Sheriff 984.31 14000001-150572 Central Svcs 39,460.51 14000012-224476 Central Svcs 2,826.74 14000012-224476 Central Svcs 1,818.75 71226490-155436 Sheriff 21.22 71227000-155436 Sheriff 328.28 CHECK TOTAL: 45,439.81 !0018711 New Horizons Of Treasure Coast Mental Health Forensic Case Ma 16,250.00 !0018714 Satellite Tracking of People L Global position satellite elec 7,508.20 09834170 AT&T #561 N25-0036 036 609.51 09834171 Bridgett Salamack Client prepaid $40 & then lear 40.00 09834182 Florida Dept of Juvenile Justi County & State Juvenile Detent 75,965.67 09834197 Quality Tree Service of St Luc Tree Trimming And Pruning Serv 1,800.00 09834203 State Attorney 19th County Acc County Obligation for State At 112.75 County Obligation for State At 38,270.05 County Obligation for State At 1,874.73 County Obligation for State At 1,255.62 CHECK TOTAL: 41,513.15 C0013224 1st Fire & Security Inc EQUIPMENT MAINTENANCE, RECONDI 200.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0013224 - Continued EQUIPMENT MAINTENANCE, RECONDI 337.14 CHECK TOTAL: 537.14 C0013233 Beach Environmental Exterminat ROCH TREATMENT -JAIL 175.00 C0013234 Bio Waste LLC Waste Recycling of Drug Testin 118.00 C0013248 FPS Office Solutions LLC Misc. Operating Supplies, Clea 102.28 Operating Supplies: Misc. Clea 12.37 CHECK TOTAL: 114.65 C0013254 Konica Minolta Business System Biz Hub C364e Rental/Lease 111.10 Copies: Monthly Service & Supp 75.91 Copier Rental/Lease FL ST Cont 92.73 Copier Rental/Lease 92.73 Service & Supply Plan 11.32 CHECK TOTAL: 383.79 C0013261 Nestle Waters North America Cooler Rental 1.99 Bottle Drinking Water 6.38 Cooler Rental 1.99 Bottle Drinking Water 15.65 CHECK TOTAL: 26.01 C0013267 Safety & Boot Center Inc Shoes, Safety Toe 119.00 Shoes, Safety Toe 365.00 CHECK TOTAL: 484.00 C0013274 Sole Sisters Shoes LLC Safety Shoes - Judicial Buildi 125.00 Safety Shoes - Judicial Buildi 125.00 Safety Shoes - Jail Maintenanc 125.00 Safety Shoes - Judicial Buildi 125.00 CHECK TOTAL: 500.00 C0013280 TAW Power Systems Inc Generator Maintenance and Repa 425.00 Generator Maintenance and Repa 850.00 Generator Maintenance and Repa 375.00 CHECK TOTAL: 1,650.00 C0013283 Toshiba Business Solutions (US RENTAL OR LEASE SERVICES OF EQ 57.13 C0013287 UniFirst Corporation Uniforms 19.55 Uniforms 19.55 Uniforms 19.55 CHECK TOTAL: 58.65 V0007356 Triad Security Group Security/Safety 4,728.00 FUND TOTAL: 425,748.82 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Newegg.com 9.58 Quill Corporation 13.76 Best Buy Stores LP 127.78 Office Depot Business Services 496.70 Office Depot Business Services 82.36 CHECK TOTAL: 730.18 09834179 Fla Dept of Management Service April 2016 Public Safety 0.32 FUND TOTAL: 730.50 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America ITL, LLC 11.83 Bank of America 60.00 W2005/Fargo Hotels (Pool C) Re 114.78 ITL, LLC 167.04 Residence Inn 290.48 CHECK TOTAL: 644.13 C0013280 TAW Power Systems Inc Equipment Maintenance 250.00 Equipment Maintenance 325.00 Equipment Maintenance 250.00 Equipment Maintenance 250.00 CHECK TOTAL: 1,075.00 V0007322 AT&T #059 307 2486 001 43.21 FUND TOTAL: 1,762.34 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0018690 Audio Fidelity Communications Purchase & Installation of Sou 49,954.40 09834203 State Attorney 19th County Acc County Obligation for State At 6,523.53 County Obligation for State At 56.40- CHECK TOTAL: 6,467.13 C0013248 FPS Office Solutions LLC Toner for printer & fax machin 311.63 C0013283 Toshiba Business Solutions (US Maintenance for Copiers 164.99 Copier Rental/Lease 138.53 Copies 84.85 Copier Rental 93.41 Maintenance & Copies 15.20 CHECK TOTAL: 496.98 FUND TOTAL: 57,230.14 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0018684 St Lucie County Property Appra 4th Quarter Billing FY 2015-20 14,633.49 !0018691 Bank of America Sherwin-Williams 358.72 St Lucie Co Building & Zoning 446.36 CHECK TOTAL: 805.08 FUND TOTAL: 15,438.57 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0018684 St Lucie County Property Appra 4th Quarter Billing FY 2015-20 8,000.74 !0018691 Bank of America SurveyMonkey Inc 26.00 OTC Direct Inc 53.97 Sam's Club 113.70 American Planning Association 50.00 CHECK TOTAL: 243.67 C0013290 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 8,400.05 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Economy Chemical Company Inc 170.58 Staples Contract & Commercial 1.29 Amazon.com Inc 35.97 Staples Contract & Commercial 90.42 City Of Port St Lucie 525.00- Trinity Highway Rentals Inc 590.00 City Of Port St Lucie 1,377.06 Direct Brands LLC 2.73- Direct Brands LLC 54.68 Miller Bearings Inc 182.05 CHECK TOTAL: 1,974.32 !0018701 Famoso Inc Contract Labor 243.80 !0018703 Ft Pierce Utility Authority 14000000-205652 Airport 5,515.00 71225446-205652 Airport 177.83 71225460-205652 Airport 412.62 50000008-205652 Airport 300.57 71225442-205652 Airport 43.10 50000004-205652 Airport 13.87 93000405-205652 Airport 882.59 71225444-205652 Airport 78.63 CHECK TOTAL: 7,424.21 C0013224 1st Fire & Security Inc Equipment Maintenance 190.00 C0013233 Beach Environmental Exterminat Other Contractual Services 35.00 C0013241 Day Dreams Uniforms Inc Uniforms 120.00 C0013280 TAW Power Systems Inc Other Contractual Services 240.00 Other Contractual Services 325.00 CHECK TOTAL: 565.00 C0013286 Tropical Window Coverings Inc Building Maintenance 389.00 C0013287 UniFirst Corporation Operating Supplies 8.62 Uniforms 9.27 CHECK TOTAL: 17.89 V0007344 Protection One Alarm Monitorin monthly Recuring Support 68.00 Suport-Access Control 440.00 CHECK TOTAL: 508.00 FUND TOTAL: 11,467.22 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America CDW Government Inc 87.00 !0018703 Ft Pierce Utility Authority 10005921-232794 Public Works 266.40 74143900-232794 Public Works 7.91 CHECK TOTAL: 274.31 FUND TOTAL: 361.31 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0018684 St Lucie County Property Appra 4th Quarter Billing FY 2015-20 15,628.24 !0018691 Bank of America A & T Printing Inc 285.00 Fla Dept Of Transportation 3.82 Federal Express Corporation 26.35 Office Depot Business Services 3.40 Forestry Suppliers Inc 58.45 Forestry Suppliers Inc 93.90 Uline Inc 228.87 Fort Pierce Alternator Service 37.50 Home Depot 55.83 Turner Industrial Supply Co 59.85 All County Lock & Key 235.00 Miller Bearings Inc 574.36 Apple Industrial Supply Co 33.91 Everglades Farm Equipment Co I 81.40 Everglades Farm Equipment Co I 229.28 Wal-Mart #0973 91.97 W W Grainger Inc 271.80 Dave's Milton Ace Hardware Inc 499.90 CVS Pharmacies Inc 14.36 Staples Contract & Commercial 28.58 Wal-Mart #0973 28.95 Home Depot 52.36 Brevard Feed & Seed 60.00 Fort Pierce Alternator Service 86.45 Wal-Mart #0973 88.00 Wal-Mart #0973 15.52 Fort Pierce Alternator Service 106.45 Home Depot 132.79 Jatnar, Inc 160.12 Tractor Supply Company 55.94 Tractor Supply Company 169.93 The Grill Refill Inc 300.08 Apple Industrial Supply Co 409.12 The Grill Refill Inc 428.11 The Grill Refill Inc 633.04 Brevard Feed & Seed 846.00 CHECK TOTAL: 6,486.39 !0018706 Joseph E Smith Clerk of Circu Agency Activity 6/1/2016-6/24/ 122.00 C0013231 Apple Machine & Supply Co Repair of pump # 3126 2,770.44 C0013241 Day Dreams Uniforms Inc T-shirts, hats for new Inpspec 92.60 C0013262 nexAir LLC Rental-Oxygen/Acetylene tanks 51.35 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0013281 Thomas E Richmond Electric Inc Electrical services for Mosqui 232.00 V0007333 Federal Express Corporation 1591-7617-7 6.30 V0007349 AT&T Mobility #833428885 52.14 #833428885 365.58 CHECK TOTAL: 417.72 V0007354 Verizon Wireless #242008069-00002 40.01 #242008069-00002 320.08 #242008069-00002 240.16 CHECK TOTAL: 600.25 FUND TOTAL: 26,407.29 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Economy Chemical Company Inc 81.87 09834188 Kaminski, Kevin Radiological Training 158.67 09834195 NI Government Services Inc Mobile Sat Phones 73.72 FUND TOTAL: 314.26 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0018701 Famoso Inc Temp Services 418.50 09834167 American Inn of Court Membship Dues Judges-Belanger, 5,135.00 09834172 Bryant, Jerald Bryant/Anaheim,CA/Nat'l Associ 2,038.53 C0013251 Interstate Express Courier Services for 19th Judi 359.75 C0013279 Tactical Digital Corp Fax2mail hosted fax service 112.40 FUND TOTAL: 8,064.18 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0018686 Turner, Annette Case Managment Services 504.00 FUND TOTAL: 504.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0018684 St Lucie County Property Appra 4th Quarter Billing FY 2015-20 5,831.74 !0018691 Bank of America Office Depot Business Services 36.56 FUND TOTAL: 5,868.30 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America East Coast Lumber & Supply Co 35.95 FUND TOTAL: 35.95 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 184806- Riverwalk Habitat & Restoration CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America East Coast Lumber & Supply Co 12.99 Dive Odyssea Inc 36.00 Debrooks Sporting Goods Inc 45.69 CHECK TOTAL: 94.68 FUND TOTAL: 94.68 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 185015- FHFC SHIP 2014-2015 CHECK VENDOR PURPOSE TOTAL !0018673 Braynen, Everett July and August Rent for Edwar 1,100.00 FUND TOTAL: 1,100.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America PayPal Inc 450.00 !0018706 Joseph E Smith Clerk of Circu Agency Activity 6/1/2016-6/24/ 95.85 C0013290 Xerox Corporation XEROX COPIER LEASE 77.82 XEROX COPIER LEASE 77.82 CHECK TOTAL: 155.64 FUND TOTAL: 701.49 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Office Depot Business Services 79.98 FUND TOTAL: 79.98 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America SiteOne Landscape Supply Holdi 1,108.67 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 Home Depot 7.94 Home Depot 140.84 Home Depot 170.82 Southern Janitor Supply Inc 502.04 Port St Lucie Glass & Mirror I 800.00 Southern Janitor Supply Inc 809.15 Carpets Etc Inc 452.26 East Coast Recycling Inc 514.00 Bank of America 3.96 Home Depot 9.98 Bank of America 17.00 Apple Industrial Supply Co 26.06 Custom Welding 30.00 Apple Industrial Supply Co 32.52 Tifco Industries Inc 58.10 Home Depot 68.33 St Lucie Battery & Tire Compan 81.45 St Lucie Battery & Tire Compan 81.45 St Lucie Battery & Tire Compan 91.45 Midwest Motor Supply Co Inc 106.39 Horizon Distributors Inc 112.00 Sea-Land Distributors LLC 133.49 SiteOne Landscape Supply Holdi 136.20 Hill Manufacturing Company Inc 141.37 Home Depot 159.88 Tesco South Incorporated 313.47 Tesco South Incorporated 323.69 Fred James 378.50 Tifco Industries Inc 442.40 Stuart Fence Company 185.00 Artistic Coverings Inc 321.00 Fire Equipment Services of St 535.00 Everglades Waste Removal Servi 753.53 Roto Rooter 850.00 Roto Rooter 1,260.00 Nicholas Kotarski 1,000.00 Nicholas Kotarski 2,395.00 CHECK TOTAL: 14,584.66 !0018724 United Refrigeration Inc of Pe Tradition Field 218.62 C0013233 Beach Environmental Exterminat Tradition Field 135.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL C0013240 Daktronics Inc Tradition Field 127.80 Tradition Field 127.80 CHECK TOTAL: 255.60 C0013262 nexAir LLC Tradition Field 12.61 Tradition Field 12.97 CHECK TOTAL: 25.58 FUND TOTAL: 15,219.46 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 242 - Port I&S Fund CHECK VENDOR PURPOSE TOTAL !0018684 St Lucie County Property Appra 4th Quarter Billing FY 2015-20 985.49 FUND TOTAL: 985.49 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Wal-Mart #0973 89.94 Amazon.com Inc 27.91 Amazon.com Inc 17.89 Amazon.com Inc 14.96 Amazon.com Inc 54.84 Amazon.com Inc 56.19 Information Today Inc 404.05 Amazon.com Inc 11.94 Amazon.com Inc 18.95 Amazon.com Inc 29.92 Amazon.com Inc 12.62 Amazon.com Inc 28.07 Amazon.com Inc 45.04 Amazon.com Inc 47.88 American Library Association 62.30 Amazon.com Inc 53.16 Amazon.com Inc 44.13 Amazon.com Inc 149.00 CHECK TOTAL: 1,168.79 !0018709 Midwest Tape LLC Audio/Visual 5.59 Audio/Visual 682.81 Audio/Visual 100.72 Audio/Visual 49.99 Audio/Visual 13.59 Audio/Visual 219.93 Audio/Visual 323.65 CHECK TOTAL: 1,396.28 09834174 Cengage Learning Inc Books 67.47 Books 22.40 Books 23.99 Books 149.97 Books 24.79 CHECK TOTAL: 288.62 V0007340 Ingram Library Services Inc Books 589.31 Books 588.29 Books 17.47 CHECK TOTAL: 1,195.07 V0007341 Ingram Library Services Inc Books 4.95 Books 35.56 Books 4.33 CHECK TOTAL: 44.84 V0007342 Ingram Library Services Inc Books 88.38 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL V0007342 - Continued Books 9.58 Books 560.50 CHECK TOTAL: 658.46 FUND TOTAL: 4,752.06 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America LARS LLC 289.50 LARS LLC 3,822.63 CHECK TOTAL: 4,112.13 !0018696 Don Reid Ford Inc 1/2 Ton Pick up Truck 19,324.00 C0013232 Ardaman & Associates Inc Subsurface Soil Exp. & Geotech 2,500.00 FUND TOTAL: 25,936.13 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0018689 Asphalt Paving Systems Inc Resurfacing Roads 51,086.20 FUND TOTAL: 51,086.20 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0018678 Macdonald, Allison Macdonald/St Augustine/Recycle 290.76 !0018691 Bank of America Office Depot Business Services 8.03 Office Depot Business Services 103.26 Office Depot Business Services 208.02 Ferguson Enterprises Inc 1,712.00 Apple Industrial Supply Co 56.95 Home Depot 275.67 Turner Industrial Supply Co 467.98 Graybar Electric Company Inc 689.72 Cosner Manufacturing LLC 945.36 Home Depot 5.94 W W Grainger Inc 6.36 Nalu Aio Inc 14.00 Home Depot 15.44 W W Grainger Inc 18.05 Turner Industrial Supply Co 21.60 Charles Jason Herin DGT Trust 22.30 Apple Industrial Supply Co 22.77 W W Grainger Inc 28.41 W W Grainger Inc 33.20 Economy Chemical Company Inc 36.51 Turner Industrial Supply Co 44.55 W W Grainger Inc 46.36 Turner Industrial Supply Co 48.60 W W Grainger Inc 60.09 Apple Industrial Supply Co 62.20 Home Depot 72.70 Apple Industrial Supply Co 75.44 W W Grainger Inc 87.36 W W Grainger Inc 87.36 Turner Industrial Supply Co 95.50 Turner Industrial Supply Co 99.28 Economy Chemical Company Inc 114.53 Apple Industrial Supply Co 129.73 Home Depot 137.98 W W Grainger Inc 104.73 W W Grainger Inc 49.80 W W Grainger Inc 183.96 Economy Chemical Company Inc 82.92 Economy Chemical Company Inc 109.53 Tiresoles of Broward 201.00 W W Grainger Inc 230.32 Midwest Motor Supply Co Inc 278.08 Economy Chemical Company Inc 326.45 Charles Jason Herin DGT Trust 350.18 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0018691 - Continued Home Depot 364.16 Suncoast Welding Supplies Inc 399.00 GenSon Ash Industries LLC 111.20 GenSon Ash Industries LLC 505.20 W W Grainger Inc 683.28 W W Grainger Inc 753.16 Office Depot Business Services 13.55 Staples Contract & Commercial 45.98 Staples Contract & Commercial 88.77 Office Depot Business Services 123.89 PayPal Inc 295.00 Staples Contract & Commercial 391.62 Staples Contract & Commercial 391.62 MGM Solutions, Inc. 897.00 PayPal Inc 900.00 Pool 4 Holding LLC 80.63- University Of Florida 100.00 University Of Florida 650.00 Pool 4 Holding LLC 725.63 CHECK TOTAL: 15,128.65 !0018701 Famoso Inc day labor 584.46 contract labor 5,938.58 CHECK TOTAL: 6,523.04 !0018703 Ft Pierce Utility Authority 52463640-155413 Landfill 406.02 10006156-155413 Solid Waste 21,045.98 CHECK TOTAL: 21,452.00 !0018723 Treecycle Land Clearing Inc Yard waste processing 81,589.68 09834177 Craft Equipment Company serive parts & repairs 245.00 09834189 Kelly Tractor Co Landfill General Ledger Invent 569.73 C0013228 American Portable Toilets Inc Solid waste 52 wk, 2xwk clean 588.50 C0013233 Beach Environmental Exterminat Pest control services administ 27.00 Pest control at maintenance sh 10.00 CHECK TOTAL: 37.00 C0013243 DKJJ Battery Co Eqt Maint 335.90 C0013255 Liberty Tire Recycling LLC Tire removal/disposal 1,339.62 Tire removal/disposal 1,517.24 CHECK TOTAL: 2,856.86 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0013258 Meeks Plumbing Inc Vac truck services C13-09-332, 900.00 Vac truck services C13-09-332, 900.00 CHECK TOTAL: 1,800.00 C0013263 Nortrax Inc rental off road dump truck 14,690.00 C0013266 Rocket Car Wash Inc Car wash exterior and interior 7.00 C0013270 Scripps NP Operating LLC St Lucie County Solid Waste 4,000.00 C0013282 Tiresoles of Broward tires & service as needed 935.88 tires & service as needed 216.95 tires & service as needed 112.95 CHECK TOTAL: 1,265.78 C0013283 Toshiba Business Solutions (US monthly rental KDCA C#15-213 197.71 monthly overage 24.97 CHECK TOTAL: 222.68 C0013284 Total Truck Parts Inc heavy eq parts & repairs 9.92 heavy eq parts & repairs 15.68 CHECK TOTAL: 25.60 C0013285 Tri-County Towing & Recovery towing as needed 45.00 towing as needed 175.00 towing as needed 175.00 CHECK TOTAL: 395.00 C0013288 Vander Intermediate Holding II #72 3" trash pump 375.00 V0007333 Federal Express Corporation 1591-7617-7 117.72 V0007335 Guardian Alarm of Florida LLC Alarm service at the scalehous 105.00 V0007352 John Deere Gov't & National Sa 4x4 Gator 9,444.21 FUND TOTAL: 162,065.11 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Staples Contract & Commercial 11.93 Staples Contract & Commercial 39.94 Staples Contract & Commercial 17.01 Home Depot 49.80 Home Depot 14.82 Home Depot 78.52 Southern Janitor Supply Inc 79.95 Southern Janitor Supply Inc 153.25 Sherwin-Williams 261.83 Professional Golfers Associati 451.00 CarQuest 1.55- Amazon.com Inc 10.90 CarQuest 35.86 CarQuest 35.86- Southern Janitor Supply Inc 36.60 CarQuest 37.41 CarQuest 37.41- Southern Janitor Supply Inc 38.35 Amazon.com Inc 11.14 Amazon.com Inc 30.52 Southern Janitor Supply Inc 55.16 Amazon.com Inc 63.70 Amazon.com Inc 36.20 Islander Golf Supply Inc 156.75 Amazon.com Inc 217.99 Golf Course Superintendents 375.00 Northern Safety Company Inc 24.79 CarQuest 5.21 CarQuest 10.42 CHECK TOTAL: 2,229.23 !0018712 Plug & Pay Technologies slcproshop - Credit card month 15.00 !0018717 St Lucie County Tax Collector Business Tax License Renew Gol 27.55 C0013233 Beach Environmental Exterminat Pest Control Fairwinds Golf Co 10.00 C0013245 Florida Irrigation Supply Inc Irrigation Systems, Supplies, 439.04 Irrigation Systems, Supplies, 487.77 Irrigation Systems, Supplies, 138.63 CHECK TOTAL: 1,065.44 C0013249 Helena Chemical Company Chemicals (Not Otherwise Class 2,562.00 Blended or Dry Mix Fertilizer/ 369.60 Inspection And Certification S 0.45 Chemicals (Not Otherwise Class 393.25 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0013249 - Continued various chemicals & fertilizer 291.12 Chemicals (Not Otherwise Class 761.00 various chemicals & fertilizer 566.00 CHECK TOTAL: 4,943.42 C0013259 Milner Distribution Alliance I Golf Course General Ledger Nov 193.84 C0013261 Nestle Waters North America Water Services, Bottled 6.38 Coolers, Drinking Water 1.89 CHECK TOTAL: 8.27 C0013287 UniFirst Corporation Door mats and towel service 4.00 V0007334 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00 V0007347 Ricoh USA Inc Copier Rental 114.60 FUND TOTAL: 8,661.35 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Capital Office Products 22.77 Capital Office Products 74.83 Capital Office Products 90.39 Home Depot 52.73 Office Depot Business Services 139.52 CHECK TOTAL: 380.24 !0018695 CivilSurv Design Group Inc Professional Services 6,354.50 !0018703 Ft Pierce Utility Authority 10000199-165809 Utils 17.00 71559350-165809 Utils 16.86 74559633-165809 Utils 4.58 CHECK TOTAL: 38.44 09834185 Insituform Technologies LLC TV/Camera Gravity Line 7,501.90 09834198 Ricoh USA Inc Plotter Rental/Lease 6.00 C0013226 Alarm Partners Alarm Services 24.31 C0013227 Alarm Partners Fire Alarm Services 54.70 C0013233 Beach Environmental Exterminat Pest Control 10.00 C0013283 Toshiba Business Solutions (US Copier Rental/Lease 101.13 V0007346 Ricoh USA Inc Copier Rental/Lease 100.00 FUND TOTAL: 14,571.22 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK VENDOR PURPOSE TOTAL 09834185 Insituform Technologies LLC Gravity Line Repair 47,484.00 FUND TOTAL: 47,484.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Capital Office Products 65.80 Capital Office Products 28.60 Capital Office Products 21.96 Capital Office Products 46.40 Capital Office Products 42.29 Capital Office Products 138.98 Capital Office Products 167.87 Wal-Mart #0973 27.84 Pico Services Inc 658.57 Capital Office Products 16.84 Office Depot Business Services 259.12 CHECK TOTAL: 1,474.27 !0018694 CDM Smith Inc Continuing Professional Engine 1,873.40 Continuing Professional Engine 5,102.40 CHECK TOTAL: 6,975.80 !0018695 CivilSurv Design Group Inc Professional Engineering Servi 50,651.54 Utilities- Admin 560.69 North County 9,905.55 North Hutchinson Island 1,868.97 CHECK TOTAL: 62,986.75 !0018703 Ft Pierce Utility Authority 10003362-165809 Utils 6,710.92 10003363-165809 Utils 15,052.00 71040000-165809 Utils 13,563.84 71223190-165809 Utils 1,150.20 71239963-165809 Utils 738.40 10005580-165809 Utils 1,564.86 10006144-165809 Utils 1,189.62 71239983-165809 Utils 1,273.90 71239983-165809 Utils 11,047.60 63530915-165809 Utils 5,398.84 63530915-165809 Utils 4,343.88 71040005-165809 Utils 21,300.00 CHECK TOTAL: 83,334.06 !0018705 Jones Edmunds & Associates Inc Professional Engineering Servi 2,613.33 Professional Engineering Servi 298.96 CHECK TOTAL: 2,912.29 09834198 Ricoh USA Inc PLotter Rental/Lease 44.00 Plotter Rental/Lease 157.44 CHECK TOTAL: 201.44 C0013228 American Portable Toilets Inc Portable Toilets 60.35 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0013229 American Portable Toilets Inc Portable Toilets 60.35 C0013233 Beach Environmental Exterminat Pest Control 10.00 C0013283 Toshiba Business Solutions (US Copies 18.84 Copier Rental/Lease 101.13 CHECK TOTAL: 119.97 C0013287 UniFirst Corporation Mat Nylon/Rubber 3.60 Mat Nylon/Rubber 3.60 Mat Nylon/Rubber 3.60 Mat Nylon/Rubber 3.60 CHECK TOTAL: 14.40 V0007338 Guardian Alarm of Florida LLC Alarm Services 25.00 V0007339 Guardian Alarm of Florida LLC Alarm Services 30.00 V0007346 Ricoh USA Inc Copier Rental/Lease 153.11 V0007351 AT&T #772 V10-2140 140 338.07 #772 V10-2140 140 32.26 #772 V10-2140 140 85.92 CHECK TOTAL: 456.25 FUND TOTAL: 158,814.04 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0018695 CivilSurv Design Group Inc Professional Engineering Servi 8,548.96 FUND TOTAL: 8,548.96 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Hilton Hotel 600.00 Amazon.com Inc 16.99 Embassy Suites 12.24- Treasure Coast Builders Associ 12.00 Bank of America 150.00 Ifbyphone Inc 267.50 Kralhinkle Photography Group I 1,280.00 CHECK TOTAL: 2,314.25 09834175 Code Red Roofers Refund Fee Permit#1603-0353 Ow 175.00 Refund Fee Permit#1603-0353 Ow 1.80 Refund Fee Permit#1603-0353 Ow 1.80 CHECK TOTAL: 178.60 09834191 Mager Construction Refund Plan Review Fee Permit 150.00 09834196 Peterson, John Peterson/Clearwater/BOAF Confe 274.17 C0013266 Rocket Car Wash Inc Carwash for County Vehicles 27.00 V0007348 ROLLabels Inc Senior White Rollabeles 46.05 V0007355 Verizon Wireless #242008069-00001 290.05 FUND TOTAL: 3,280.12 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Capital Office Products 408.31 !0018692 Blue Cross and Blue Shield of July 16 Adm 531.00 July 16 Adm 826.00 July 16 Adm 8,909.00 July 16 Adm 3,717.00 July 16 Adm 5,369.00 July 16 Adm 590.00 July 16 Adm 35,105.00 July 16 Adm 3,009.00 JUNE 16 ADJ 59.00- JUNE 16 ADJ 59.00- CHECK TOTAL: 57,938.00 !0018702 Fidelity Security Life Insuran July 2016 Vision 4,886.28 July 2016 Vision 234.46 CHECK TOTAL: 5,120.74 !0018703 Ft Pierce Utility Authority 14000001-150572 Central Svcs 643.79 !0018727 HealthEquity Inc July Employer Account Statemen 1,168.05 09834180 Florida Combined Life JULY 16 DENTAL 54,583.83 JULY 16 DENTAL 3,567.14 JULY 16 DENTAL 5,036.37 CHECK TOTAL: 63,187.34 09834187 Internal Revenue Service PCORI - Comparative Effectiven 4,886.84 09834205 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 4,884.27 Symetra Monthly Stop Loss Prem 14,461.27 Symetra Monthly Stop Loss Prem 957.70 Symetra Monthly Stop Loss Prem 861.93 Symetra Monthly Stop Loss Prem 1,340.78 Symetra Monthly Stop Loss Prem 56,983.15 Symetra Monthly Stop Loss Prem 6,033.51 Symetra Monthly Stop Loss Prem 8,715.07 CHECK TOTAL: 94,237.68 09834206 The Hartford JULY 16 AD&D Insurance 2,804.58 C0013233 Beach Environmental Exterminat Pest Control for CareHere Well 5.00 C0013234 Bio Waste LLC BIO Medical Waste Disposal 35.00 C0013257 McKesson Medical-Surgical Inc Medical Supplies for Health 1,050.56 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL C0013273 Shred-it USA LLC Certified Moblie Destruction o 44.80 FUND TOTAL: 231,530.69 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America St Lucie County Human Resource 30.00 Amazon.com Inc 27.99 Amazon.com Inc 93.25 CHECK TOTAL: 151.24 FUND TOTAL: 151.24 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0018691 Bank of America Facebook Inc 3.80 Alan Hayes 22.05- Bank of America 56.25 GoDaddy.com, Inc. 57.43 Tiki Bar and Restaurant 99.00 Eventmakers Food Service 275.00 Facebook Inc 529.41 Eventmakers Food Service 876.01 Cyberia 0.23 Scripps NP Operating LLC 5.31 Alan Hayes 6.30- Shell Bazaar 8.54 Wal-Mart #0973 19.44 Shell Bazaar 19.96 Home Depot 23.84 Bank of America 28.80 Fort Pierce Inlet Beach Bar & 33.45 Wal-Mart #0973 45.61 Wal-Mart #0973 52.70- Bank of America 62.50- Staples Contract & Commercial 95.95 Alan Hayes 96.30 Bank of America 155.00 Fort Pierce Inlet Beach Bar & 169.00 CHECK TOTAL: 2,454.78 !0018722 Treasure Coast Sports Commissi Adminstative Fees 9,000.00 09834190 Kouns, Elizabeth Graphic Design Services for To 483.40 09834199 Senteno Consulting Inc Media Buying Services for Summ 3,000.00 C0013238 Collinson and Company Inc Summer 2016 Visit Florida News 24,500.00 V0007333 Federal Express Corporation 1591-7617-7 87.01 FUND TOTAL: 39,525.19 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL !0018700 Everlove & Associates CLE Tapes order 671757 LIB 753 2,050.00 Trifold Live-Brochures 503.25 Business Pro Web Hosting 227.40 CHECK TOTAL: 2,780.65 V0007331 Comcast of Colorado/Florida In #01710 270754-01-9 High Speed 178.39 FUND TOTAL: 2,959.04 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 666 - SLC Economic Development Trust Fund CHECK VENDOR PURPOSE TOTAL !0018697 Economic Development Council o Investment Partnership Grant 13,841.50 FUND TOTAL: 13,841.50 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0018720 Teamsters Local Union #769 July 2016 Teamsters Local Unio 2,515.50 !0018725 United Way Of St Lucie County United Way 914.16 !0018727 HealthEquity Inc Flexible Spending and Dep Care 10,109.59 Flexible Spending and Dep Care 698.07 CHECK TOTAL: 10,807.66 09834173 CACH LLC Richard Hagerhorst #56-2010 SC 75.00 09834186 Internal Revenue Service Beverly Davis # 50.00 CHECK TOTAL: 235.00 09834201 Social Security Administration #59150935819951219 10.00 09834202 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 F 246.46 09834209 US Department of Education T.Kelly-McCloud # 136.35 09834210 Weiner, Robin R Wendy Parent 1234053EPK 274.35 H0003396 TIAA/CREF Financial Services Deferred Comp - EE/ ER/ 457 Pl 40,332.72 Deferred Comp - EE/ ER/ 457 Pl 2,245.39 CHECK TOTAL: 42,578.11 H0003397 Fla Dept of State Child Support 5,257.53 FUND TOTAL: 63,050.12 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-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 24,276.61 514000 Overtime 100 125.78 515000 Special Pay 100 900.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,480.00 514000 Overtime 100 206.15 515100 Special-Cell Phone Allowance 100 83.08 1301 512000 Salaries 100 16,976.54 514000 Overtime 100 63.52 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 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 6,598.92 514000 Overtime 100 276.04 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 672.80 513000 Salaries-Part Time W/Benefits 100 54.25 513000 Salaries-Part Time W/Benefits 100 54.25 513000 Salaries-Part Time W/Benefits 100 9,502.03 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,771.73 514000 Overtime 100 267.48 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 22,162.84 514000 Overtime 100 13.76 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 12,759.33 514000 Overtime 100 10.75 515100 Special-Cell Phone Allowance 100 55.38 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 512000 Salaries 100 69,319.39 514000 Overtime 100 194.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 308.29 2360 512000 Salaries 200 5,379.20 2510 512000 Salaries 200 5,324.00 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 7,659.81 513000 Salaries-Part Time W/Benefits 200 1,777.54 514500 Overtime-Holiday Pay 200 1,147.20 3715 512000 Salaries 300 9,415.36 512000 Salaries 3929 3,184.48 513000 Salaries-Part Time W/Benefits 300 833.50 513000 Salaries-Part Time W/Benefits 3929 1,362.54 514000 Overtime 300 10.74 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 11,044.00 515100 Special-Cell Phone Allowance 300 92.30 3921 512000 Salaries 300 4,413.33 514000 Overtime 300 13.59 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 8,378.41 513000 Salaries-Part Time W/Benefits 500 1,603.67 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 12,266.00 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 65,946.18 513000 Salaries-Part Time W/Benefits 700 3,489.57 7210 512000 Salaries 700 32,293.39 513000 Salaries-Part Time W/Benefits 700 3,273.72 514500 Overtime-Holiday Pay 700 225.11 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 10,352.80 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 33,768.91 512000 Salaries 7102 2,692.00 512000 Salaries 7220 2,376.01 512000 Salaries 7270 1,393.60 512000 Salaries 7910 548.00 512000 Salaries 7914 1,892.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513000 Salaries-Part Time W/Benefits 7102 3,647.97 513000 Salaries-Part Time W/Benefits 7914 356.25 513100 Salaries-Temporary Employees 7102 2,834.20 513100 Salaries-Temporary Employees 7106 18,901.33 514000 Overtime 700 860.22 514000 Overtime 7102 104.09 514000 Overtime 7102 174.34 514000 Overtime 7106 376.38 514000 Overtime 7270 143.72 514000 Overtime 7914 94.50 514500 Overtime-Holiday Pay 700 315.67 515100 Special-Cell Phone Allowance 700 18.46 7511 512000 Salaries 7420 5,468.19 512000 Salaries 7510 4,827.02 515100 Special-Cell Phone Allowance 7510 36.92 7912 512000 Salaries 700 4,597.30 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 548,786.01 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001461- RCMP 2017 -002 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 69.34 FUND TOTAL: 69.34 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001463- FCTD Planning Grant FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 579.99 FUND TOTAL: 579.99 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 634.23 FUND TOTAL: 634.23 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,040.77 FUND TOTAL: 1,040.77 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 255.60 FUND TOTAL: 255.60 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 515000 Special Pay 100 500.00 FUND TOTAL: 500.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,101.34 FUND TOTAL: 2,101.34 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001572- HUD Shelter Plus Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 189.48 FUND TOTAL: 189.48 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001573- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 255.60 FUND TOTAL: 255.60 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001574- CSBG 2016 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,124.92 FUND TOTAL: 3,124.92 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001575- Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 4,109.69 FUND TOTAL: 4,109.69 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001576- Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,584.80 FUND TOTAL: 1,584.80 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001577- Lagoon Life Education Program ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,333.60 FUND TOTAL: 1,333.60 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 10,478.82 FUND TOTAL: 10,478.82 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 001826- SAFER St Lucie Disaster Education ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 29503 1,600.00 FUND TOTAL: 1,600.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 80,575.99 FUND TOTAL: 80,575.99 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,381.60 FUND TOTAL: 1,381.60 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 46,405.11 514000 Overtime 400 333.15 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 46,793.64 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,760.24 FUND TOTAL: 14,760.24 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,469.60 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,766.40 515000 Special Pay 400 300.00 FUND TOTAL: 16,577.54 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 24,339.77 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 7,847.17 2415 512000 Salaries 200 13,867.60 514000 Overtime 200 372.16 3920 512000 Salaries 1924 1,980.80 512000 Salaries 300 3,452.28 514000 Overtime 300 11.99 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,549.66 513000 Salaries-Part Time W/Benefits 600 853.32 514000 Overtime 600 525.20 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 58,878.41 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 684.16 3725 512000 Salaries 300 14,888.19 514000 Overtime 300 622.44 515100 Special-Cell Phone Allowance 300 55.38 7912 512000 Salaries 700 779.10 FUND TOTAL: 17,029.27 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 10,712.12 514000 Overtime 100 179.53 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 972.00 512000 Salaries 200 972.00 512000 Salaries 200 85,986.21 513000 Salaries-Part Time W/Benefits 200 3,677.48 514000 Overtime 200 16,869.88 514500 Overtime-Holiday Pay 200 8,455.99 515100 Special-Cell Phone Allowance 200 55.38 2360 512000 Salaries 200 19,103.61 512000 Salaries 2053 208.08 512000 Salaries 2053 208.08 512000 Salaries 2053 4,416.38 513000 Salaries-Part Time W/Benefits 2053 961.80 513000 Salaries-Part Time W/Benefits 2054 1,319.49 712 512000 Salaries 1645 3,970.10 512000 Salaries 1647 2,520.80 513000 Salaries-Part Time W/Benefits 1647 7,059.28 514000 Overtime 1645 386.71 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 168,081.07 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-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 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-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 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-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 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-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 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 130119- FTA 5307 FY13 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 1,428.80 FUND TOTAL: 1,428.80 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,347.04 514000 Overtime 400 196.35 514500 Overtime-Holiday Pay 400 171.84 FUND TOTAL: 11,715.23 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 3,177.61 FUND TOTAL: 3,177.61 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-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 11,662.52 514000 Overtime 600 1,338.18 514500 Overtime-Holiday Pay 600 427.81 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,385.60 513000 Salaries-Part Time W/Benefits 600 4,531.10 514000 Overtime 600 77.71 FUND TOTAL: 36,748.24 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 2,928.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 2,946.46 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,989.78 FUND TOTAL: 4,989.78 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,472.00 FUND TOTAL: 3,472.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 184001- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 39003 1,645.60 FUND TOTAL: 1,645.60 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 185016- FHFC SHIP 2015-2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 609.78 FUND TOTAL: 609.78 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 189110- Home Consortium 2014 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 272.54 FUND TOTAL: 272.54 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 20,368.36 514000 Overtime 75201 689.77 514500 Overtime-Holiday Pay 75201 1,551.57 FUND TOTAL: 22,609.70 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 51,782.27 512000 Salaries 39011 24,417.87 514000 Overtime 300 2,549.98 514000 Overtime 39011 4,926.75 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 83,792.25 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 7,455.20 513000 Salaries-Part Time W/Benefits 700 3,225.80 514500 Overtime-Holiday Pay 700 154.72 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,372.00 513000 Salaries-Part Time W/Benefits 700 2,549.34 514500 Overtime-Holiday Pay 700 166.10 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 17,978.54 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 9,104.69 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 9,160.07 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 1,194.28 FUND TOTAL: 1,194.28 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 13,587.36 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 13,642.74 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 955.80 3602 512000 Salaries 300 855.34 FUND TOTAL: 1,811.14 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 641.40 3602 512000 Salaries 300 966.12 FUND TOTAL: 1,607.52 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 33,610.83 514000 Overtime 200 25.58 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 33,654.87 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-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 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-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 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 3,807.20 514000 Overtime 500 5.55 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 3,831.21 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,500,192.48 548,786.01 001461 RCMP 2017 -002 0.00 69.34 001463 FCTD Planning Grant FY16/17 0.00 579.99 001512 Neighborhood Stabilization Program 0.00 634.23 001538 HUD Neighborhood Stab 3 0.00 1,040.77 001550 HUD Shelter Plus Care 1,716.13 255.60 001560 Section 112/MPO/FHWA/Planning 1,500.62 500.00 001563 HUD CDBG FY 2013 376.93 2,101.34 001570 EMPG FY16 4,664.27 0.00 001572 HUD Shelter Plus Chronic 0.00 189.48 001573 HUD Shelter Plus Care Grant 0.00 255.60 001574 CSBG 2016 8,574.98 3,124.92 001575 Metropolitan Planning / Sec 5305d 1,096.28 4,109.69 001576 Support Services for Veterans 0.00 1,584.80 001577 Lagoon Life Education Program 0.00 1,333.60 001579 Farm to Fly Biofuels Study 325.80 0.00 001580 Section 112/MPO/FHWA Plan FY16/17 0.00 10,478.82 001826 SAFER St Lucie Disaster Education 0.00 1,600.00 101 Transportation Trust Fund 1,928.88 80,575.99 101001 Transportation Trust Interlocals 899.44 1,381.60 101002 Transportation Trust/80% Constitut 44,304.08 46,793.64 101003 Transportation Trust/Local Option 12,515.93 14,760.24 101004 Transportation Trust/County Fuel Tx 3,928.05 16,577.54 102 Unincorporated Services Fund 16,498.59 58,878.41 102001 Drainage Maintenance MSTU 64,082.69 17,029.27 103 Law Enforcement MSTU 14,431.99 0.00 107 Fine & Forfeiture Fund 425,748.82 168,081.07 107001 Fine & Forfeiture Fund-Wireless Sur 730.50 1,060.03 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,060.03 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,762.34 0.00 107006 F&F Fund-Court Related Technology 57,230.14 8,983.11 129 Parks MSTU Fund 15,438.57 0.00 130 SLC Public Transit MSTU 8,400.05 2,212.54 130119 FTA 5307 FY13 0.00 1,428.80 140 Airport Fund 11,467.22 11,715.23 140001 Port Fund 361.31 3,177.61 160 Plan Maintenance RAD Fund 314.26 2,946.46 183 Ct Administrator-19th Judicial Cir 8,064.18 4,989.78 183004 Ct Admin.- Teen Court 504.00 3,275.73 184001 Artificial Reef Program 35.95 1,645.60 184806 Riverwalk Habitat & Restoration 94.68 0.00 185015 FHFC SHIP 2014-2015 1,100.00 0.00 185016 FHFC SHIP 2015-2016 701.49 609.78 189110 Home Consortium 2014 79.98 272.54 190 Sports Complex Fund 15,219.46 22,609.70 242 Port I&S Fund 985.49 0.00 310001 Impact Fees-Library 4,752.06 0.00 316 County Capital 25,936.13 0.00 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316001 5th Cent Fuel-Capital 51,086.20 0.00 401 Sanitary Landfill Fund 162,065.11 83,792.25 418 Golf Course Fund 8,661.35 17,978.54 451 S. Hutchinson Utilities Fund 14,571.22 9,160.07 458 SH Util-Renewal & Replacement Fund 47,484.00 1,194.28 471 Water & Sewer District Operations 158,814.04 13,642.74 478 Water & Sewer District R&R 8,548.96 1,811.14 479 Water & Sewer Dist.-Cap Facilities 0.00 1,607.52 491 Building Code Fund 3,280.12 33,654.87 505 Health Insurance Fund 231,530.69 0.00 505001 Risk Management Fund 151.24 3,258.38 505002 Health Insurance Administration 0.00 3,135.85 611 Tourist Development Trust-Adv Fund 39,525.19 3,831.21 625 Law Library 2,959.04 0.00 666 SLC Economic Development Trust Fund 13,841.50 0.00 801 Bank Fund 63,050.12 0.00 GRAND TOTAL: 3,061,532.55 1,219,775.74 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 26,407.29 36,748.24 GRAND TOTAL: 26,407.29 36,748.24 07/15/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 09-JUL-2016 TO 15-JUL-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,868.30 3,472.00 GRAND TOTAL: 5,868.30 3,472.00