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08/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018980 Bogan, Sandra Operating Supplies 33.38
!0018983 Dzadovsky, Christopher P Dzadovsky/Wahington DC/Lagoon 150.95
!0018984 George, Sarah 520 means Court Apt A FP Aug 1 725.00
!0018989 Johnson, Melissa D Educational Specialist 100.00
!0018991 McNeely Jr, William education and Training 1,005.00
!0018993 Munyan, Susan J Munyan/ In county Mileage 16.74
!0018995 Payne Jr, J S Payne/Bonita Springs/FAC Meeti 149.83
Payne/Daytona/FEC Railroad Mee 120.56
CHECK TOTAL: 270.39
!0019000 Bank of America Newmans Power Systems Inc 201.53
Bank of America 7.00
Trend Magazines Inc 10.00
Bank of America 11.32
Bank of America 12.45-
Hyatt Corporation 42.66-
Hyatt Corporation 384.04
Hyatt Corporation 566.78
Adobe Systems Inc 14.99
Office Depot Business Services 38.97
Economy Chemical Company Inc 18.56
Wal-Mart #0973 25.34
Home Depot 47.64
Bond Plumbing Supply, Inc. 98.59-
Bond Plumbing Supply, Inc. 529.54
Trane U.S. Inc 51.84
Pico Services Inc 61.83
Pico Services Inc 65.00
Miller Bearings Inc 70.70
Motion Industries Inc 72.96
Tropic Supply Inc 73.47
Pico Services Inc 74.63
United Refrigeration Inc of Pe 86.84
Trane U.S. Inc 115.34
Trane U.S. Inc 178.50
Pico Services Inc 180.00
James E Matula Electrical Cont 459.36
K Mart 30.31
Publix 55.93
Southern Janitor Supply Inc 172.66
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Southern Janitor Supply Inc 728.75
East Coast Lumber & Supply Co 9.98
Ferguson Enterprises Inc 10.00
Ferguson Enterprises Inc 10.65-
Ferguson Enterprises Inc 10.65
Home Depot 11.57
Sunrise Paint & Wallcovering I 34.91
Home Depot 59.94
Home Depot 66.84
East Coast Lumber & Supply Co 374.12
Rusty Norvell Concrete Pumping 3,635.00
Wal-Mart #0973 10.26
Wal-Mart #0973 12.26
Home Depot 69.70
Home Depot 131.20
Lowe's of Ft Pierce 156.60
Sunrise Paint & Wallcovering I 13.10
Sunrise Paint & Wallcovering I 157.70
Bond Plumbing Supply, Inc. 307.75
Sewell Hardware Company Inc 339.62
East Coast Lumber & Supply Co 498.33
Apple Machine & Supply Co 1,190.43
Chandler Equipment Co Inc 61.50
Home Depot 136.00
Chandler Equipment Co Inc 150.72
C&H Baseball Inc 4,255.60
C&H Baseball Inc 4,792.28
Wal-Mart #0973 30.84
Office Depot Business Services 11.99
Office Depot Business Services 16.99
Coastal Selph Enterprises Inc 17.98
Tropic Supply Inc 8.99
Office Depot Business Services 34.59
FGFOA 35.00
Taylor & Francis Group LLC 58.52
Bank of America 11.20-
Publix 20.56
Staples Contract & Commercial 23.97
Publix 43.47
Wal-Mart #0973 105.88
AMC Inc Indian River 24 140.91
Bank of America 246.00
SL Family Recreational Cntr LL 615.00
MTP of Brevard County LTD 1,005.90
Planet Air Sports LLC 1,067.00
Staples Contract & Commercial 29.99
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Home Depot 21.98
Home Depot 24.85
Debra A. Morris 120.00
St Lucie Battery & Tire Compan 234.50
Thor Guard Inc 966.04
Thor Guard Inc 1,043.60
Wal-Mart #0973 44.10
Wal-Mart #0973 81.80
AMC Inc Indian River 24 157.99
Bank of America 243.00
CEC Entertainment Inc 263.67
MTP of Brevard County LTD 694.55
Planet Air Sports LLC 783.00
Home Depot 12.80
Lowe's Home Center Inc 17.16
Home Depot 20.65
Lowe's Home Center Inc 24.14
Home Depot 24.82
Home Depot 29.68
K & M Electric Supply Inc 40.34
Sunrise Paint & Wallcovering I 43.88
Design A Sign Inc 60.00
Faronics Technologies USA Inc 50.94
Wal-Mart #0973 19.95
MR7 Enterprises LLC 7.00
Office Depot Business Services 10.00
Office Depot Business Services 11.15
Office Depot Business Services 11.56
Office Depot Business Services 15.75
Office Depot Business Services 30.25
Office Depot Business Services 39.05
Office Depot Business Services 40.90
Gardner Bros Auto Lock & Key 50.00
Amazon.com Inc 59.99
Office Depot Business Services 41.44
Office Depot Business Services 48.29
Office Depot Business Services 62.43
Office Depot Business Services 33.60
Office Depot Business Services 101.89
Office Depot Business Services 123.99
Tractor Supply Company 20.46
Home Depot 25.67
Home Depot 26.63
Turner Industrial Supply Co 30.78
Brian Thompson Tractor Co Inc 52.65
Home Depot 66.87
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Amazon.com Inc 9.45
Amazon.com Inc 199.49
Amazon.com Inc 299.00
Lancaster Archery Supply Inc 389.88
Bank of America 1,211.12
Pico Services Inc 33.99
United Refrigeration Inc of Pe 51.78
United Refrigeration Inc of Pe 99.86
Tropic Supply Inc 136.34
United Refrigeration Inc of Pe 159.51
United Refrigeration Inc of Pe 234.60
United Refrigeration Inc of Pe 373.20
Horizon Distributors Inc 28.58
Chandler Equipment Co Inc 71.55
St Lucie Battery & Tire Compan 87.50
R. Gilbert Inc 104.86
Staples Contract & Commercial 61.99
Home Depot 63.36
K & M Electric Supply Inc 64.15
Design A Sign Inc 80.00
K & M Electric Supply Inc 80.68
Home Depot 109.98
Home Depot 119.23
Lowe's Home Center Inc 129.00-
Lowe's Home Center Inc 141.97
Leonard Agin 1,900.00
Home Depot 80.97
Turner Industrial Supply Co 83.51
Home Depot 102.39
Home Depot 115.21
Tractor Supply Company 199.98
Decks & Docks Lumber Company I 263.59
Chandler Equipment Co Inc 501.09
Allied Building Products Corp 757.45
Wal-Mart Stores East Inc 129.16
Wal-Mart Stores East Inc 39.28
Home Depot 189.96
Bank of America 13.78
Hobby Lobby Stores Inc 24.99
GoDaddy.com, Inc. 45.51
Bank of America 15.71
Brian Thompson Tractor Co Inc 5.56
Plant Haven Wholesale Nursery 9.00
Home Depot 17.94
Apple Industrial Supply Co 25.91
Advance Stores Company Incorpo 28.36
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Advance Stores Company Incorpo 30.21-
Chandler Equipment Co Inc 30.84
Home Depot 19.98
Home Depot 12.97
Tesco South Incorporated 110.48
Tesco South Incorporated 127.45
Chandler Equipment Co Inc 134.23
Wildar Inc 140.00
Tesco South Incorporated 142.70
Napa Auto Parts 8.38
Napa Auto Parts 135.08
St Lucie Battery & Tire Compan 195.68
Textron Inc 209.59
Horizon Distributors Inc 262.85
St Lucie Battery & Tire Compan 284.81
R. Gilbert Inc 286.31
Tesco South Incorporated 378.04
Napa Auto Parts 310.24
Napa Auto Parts 94.82
Tesco South Incorporated 664.92
City Electric Supply Company 34.74
City Electric Supply Company 38.98
City Electric Supply Company 56.06
City Electric Supply Company 58.00
City Electric Supply Company 70.15
Graybar Electric Company Inc 70.80
City Electric Supply Company 103.08
City Electric Supply Company 103.90
Graybar Electric Company Inc 188.80
City Electric Supply Company 279.33
Capital Office Products 4.18-
Capital Office Products 165.93
Society for Human Resource Man 190.00
Office Depot Business Services 199.99
Winfield Solutions LLC 626.00
Horizon Distributors Inc 1,400.50
Tesco South Incorporated 1,920.00
Office Depot Business Services 4.25
Office Depot Business Services 6.49
Office Depot Business Services 13.16
Office Depot Business Services 14.24
Cintas Corporation No 2 21.60
Tropic Supply Inc 24.60
Pico Services Inc 35.00
Cintas Corporation No 2 68.29
Everglades Farm Equipment Co I 34.80
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Home Depot 4.97
Home Depot 38.51
Home Depot 47.91
CarQuest 51.38
Chandler Equipment Co Inc 51.94
Home Depot 16.31
Home Depot 40.90
Home Depot 29.97
Home Depot 19.48
Home Depot 11.48
Home Depot 30.96
Home Depot 70.91
Home Depot 40.73
Home Depot 19.92
Home Depot 33.84
Home Depot 4.67
Home Depot 12.97
Home Depot 22.98
Home Depot 31.94
Home Depot 8.39
Home Depot 64.20
Economy Chemical Company Inc 144.80
Chandler Equipment Co Inc 164.89
Chandler Equipment Co Inc 5.00
Southern Janitor Supply Inc 265.31
Southern Janitor Supply Inc 74.75
Jordan Mower Inc 32.99
Jordan Mower Inc 74.94
Jordan Mower Inc 279.99
Indian River Trailers 663.00
Publix 6.70
Electric Motors of the Treasur 358.88
Napa Auto Parts 24.44
Home Depot 47.82
East Coast Lumber & Supply Co 109.41
Sunrise Paint & Wallcovering I 139.75
East Coast Lumber & Supply Co 181.92
East Coast Lumber & Supply Co 384.42
Home Depot 268.56
Tractor Supply Company 24.99
Tractor Supply Company 26.62
Tractor Supply Company 26.62-
AT&T 32.35
Tractor Supply Company 94.98
Home Depot 115.24
Sherwin-Williams 592.21
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Staples Contract & Commercial 71.98
Pico Services Inc 23.98
Fla Department of Business & P 75.00
Fla Department of Business & P 75.00
Office Depot Business Services 93.14
Cintas Corporation No 2 97.57
Pico Services Inc 154.97
Musco Corporation 425.00
Electronic Maintenance & Commu 747.00
Home Depot 19.02
Home Depot 7.44
Home Depot 14.97
Napa Auto Parts 60.97
Home Depot 5.94
Home Depot 13.95
Home Depot 61.86
Home Depot 23.96
Robert Beecher 550.00
Advance Stores Company Incorpo 14.09
Turner Industrial Supply Co 54.61
Turner Industrial Supply Co 56.66
CarQuest 84.41
Tiresoles of Broward 91.25
St Lucie Battery & Tire Compan 91.45
Tesco South Incorporated 113.76
Florida Coast Equipment Inc 189.89
Tesco South Incorporated 273.84
Florida Coast Equipment Inc 721.55
Staples Contract & Commercial 59.99
Yuckos Inc 218.00
Jeffrey Kanars 336.00
Southern Janitor Supply Inc 207.84
Southern Janitor Supply Inc 25.50
Southern Janitor Supply Inc 106.34
American Airlines 534.20
Hyatt Corporation 566.78
National Association of County 15.00
Bank of America 15.29
Staples Contract & Commercial 19.15
Bank of America 21.03
American Airlines 25.00
American Airlines 60.18-
Pico Services Inc 31.59
Pico Services Inc 46.75
Trane U.S. Inc 381.18
Trane U.S. Inc 394.46
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Innovative Support Systems Inc 721.00
Innovative Support Systems Inc 1,487.00
St Lucie County Tax Collector 88.25
St Lucie County Tax Collector 120.49
St Lucie County Tax Collector 120.49
St Lucie County Tax Collector 481.96
St Lucie County Tax Collector 240.98
University Of Central Florida 2,500.00
Office Depot Business Services 45.75
Office Depot Business Services 52.52
Office Depot Business Services 76.04
Office Depot Business Services 183.46
Office Depot Business Services 254.00
DMI Dell 36.24
Office Depot Business Services 367.90
Florida Coast Equipment Inc 770.08
FGFOA 35.00
Ampco System Parking 85.00
Governors Club Inc 110.00
American Airlines 149.66
Bank of America 179.71
Bank of America 1,129.32
Office Depot Business Services 8.67
Bank of America 18.00
Office Depot Business Services 19.79
OTC Direct Inc 24.99
Florida Turfgrass Association 30.00
OTC Direct Inc 40.68
Office Depot Business Services 76.31
DMI Dell 304.70
Overstock.com Inc 2,249.90
Sherwin-Williams 804.60
Rusty Norvell Concrete Pumping 1,290.00
CDW Government Inc 126.01
CDW Government Inc 152.50
CDW Government Inc 254.40
Software House International 278.00
GK Holdings Inc 2,995.00
Evanta Ventures Inc 3,495.00
Meristar Sub 5G LP 448.00
Office Depot Business Services 114.18
Lauderdale Partners LLC 154.29
Bond Plumbing Supply, Inc. 14.88
Hughes Electric Supply Inc 27.97
Hughes Electric Supply Inc 44.42
Bond Plumbing Supply, Inc. 76.16
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Hughes Electric Supply Inc 102.12
Bond Plumbing Supply, Inc. 119.13
Bond Plumbing Supply, Inc. 159.46
Bond Plumbing Supply, Inc. 178.75
Bond Plumbing Supply, Inc. 301.54
Bond Plumbing Supply, Inc. 313.67
US Postal Service 1.15
Hyatt Corporation 22.00
Hyatt Corporation 22.00
Hyatt Corporation 22.00
Bank of America 8.25
Bank of America 10.00
Bank of America 20.00
United Air Lines 25.00
Office Depot Business Services 27.20
Office Depot Business Services 27.20-
Office Depot Business Services 27.77
PayPal Inc 34.68
Bank of America 50.31
Printograph Inc 90.43
GoDaddy.com, Inc. 157.46
Hilton Hotel 295.85
Florida Fruit & Vegetable Asso 360.00
Hilton Hotel 916.91
Bank of America 1,130.55
LARS LLC 194.75
American Airlines 23.97
Meristar Sub 5G LP 395.85
American Airlines 534.20
American Airlines 566.50
International City/County Mana 680.00
Constant Contact Inc 20.00
Amazon.com Inc 38.99
Amazon.com Inc 35.94
Amazon.com Inc 149.39
Amazon.com Inc 577.77
Amazon.com Inc 44.95
Spears Holdings Inc 325.00
Bank of America 745.00
Publix 1.99
Industrial Asset Management Co 1,645.00
Office Depot Business Services 6.58
Bank of America 34.00
American Airlines 47.94
Office Depot Business Services 64.71
Florida Shore & Beach Preserva 375.00
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Hyatt Corporation 566.78
Bank of America 592.20
Cyberia 1.24
Digital Juice Inc 9.95
Scripps NP Operating LLC 13.18
Cox Media Group 15.06
Best Buy Stores LP 23.33-
Adobe Systems Inc 49.99
Best Buy Stores LP 69.97
Media Tracking Inc 134.00
GoDaddy.com, Inc. 30.34
Chandler Equipment Co Inc 107.80
Staples Contract & Commercial 112.48
Chandler Equipment Co Inc 46.02
Chandler Equipment Co Inc 100.10
Home Depot 5.00
Home Depot 6.99
East Coast Lumber & Supply Co 9.98
Home Depot 10.17
Home Depot 13.25
Home Depot 25.53
Fort Pierce Alternator Service 84.85
City Electric Supply Company 412.19
Sweetwater Sound Inc 282.98
Tropic Supply Inc 7.63
Pico Services Inc 10.70
Tropic Supply Inc 10.89
Napa Auto Parts 12.00
Tropic Supply Inc 12.22
Miller Bearings Inc 14.04
Motion Industries Inc 22.76
Tropic Supply Inc 31.32
Miller Bearings Inc 33.77
Tropic Supply Inc 36.23
Tropic Supply Inc 43.36
Tropic Supply Inc 67.53
Home Depot 67.54
Pico Services Inc 81.33
Economy Chemical Company Inc 131.77
Motion Industries Inc 147.88
Tropic Supply Inc 242.22
Bank of America 155.00
Adobe Systems Inc 209.97
Office Depot Business Services 29.60
Kuhlmann Enterprises Inc 33.80
Hyatt Corporation 170.69
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Rocket Car Wash Inc 7.00
Rocket Car Wash Inc 7.00
Rocket Car Wash Inc 15.00
Active Mobility & Design Inc 174.95
Active Mobility & Design Inc 189.64
Horizon Distributors Inc 26.92
Bank of America 24.32
Bank of America 36.74
Bank of America 265.30
JetBlue Airways 619.20
Hyatt Corporation 661.22
Staples Contract & Commercial 42.00
Staples Contract & Commercial 47.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Tractor Supply Company 37.99
East Coast Lumber & Supply Co 43.45
East Coast Lumber & Supply Co 105.48
East Coast Lumber & Supply Co 187.53-
East Coast Lumber & Supply Co 187.53
East Coast Lumber & Supply Co 349.79
FGFOA 35.00
FGFOA 35.00
FGFOA 35.00
FGFOA 35.00
FGFOA 35.00
Capital Office Products 68.16
Marriott International Inc 190.13-
FGFOA 210.00-
Capital Office Products 9.45
Demco Inc 16.94
Amazon.com Inc 24.47
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Hyatt Corporation 341.38
East Coast Lumber & Supply Co 8.48
Goodman Air Conditioning & Hea 14.13
Goodman Air Conditioning & Hea 23.46
Goodman Air Conditioning & Hea 24.46
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Goodman Air Conditioning & Hea 33.54
Pico Services Inc 40.95
Pico Services Inc 70.96
Amazon.com Inc 24.98
Amazon.com Inc 29.31
Capital Office Products 35.33
Capital Office Products 45.98
Amazon.com Inc 49.07
The Library Store Inc 49.22
Capital Office Products 89.70
Capital Office Products 94.81
Demco Inc 100.05
OTC Direct Inc 135.24
Capital Office Products 36.85
Capital Office Products 119.60
Capital Office Products 84.55
Capital Office Products 46.02
Capital Office Products 27.32
Capital Office Products 159.09
Capital Office Products 96.54
Capital Office Products 86.80
Capital Office Products 234.41
Capital Office Products 243.64
Capital Office Products 267.98
Capital Office Products 661.07
Capital Office Products 133.18
CBS Distribution Inc 986.08
Capital Office Products 745.93
Capital Office Products 305.30
Capital Office Products 1,002.93
Capital Office Products 113.08
Capital Office Products 202.45
Capital Office Products 897.09
Capital Office Products 59.99
Capital Office Products 239.20
Capital Office Products 1,233.71
Capital Office Products 23.36
Office Depot Business Services 3.17
Office Depot Business Services 52.55
A&G Concrete Pools Inc 85.00
Staples Contract & Commercial 55.03
Staples Contract & Commercial 76.52
Staples Contract & Commercial 29.99
Staples Contract & Commercial 65.63
Staples Contract & Commercial 54.57
Wal-Mart #0973 7.80
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Thomas Feed & Hay 7.95
Amazon.com Inc 63.60
Amazon.com Inc 127.20
Thomas Feed & Hay 184.87
Thomas Feed & Hay 198.60
Hyatt Corporation 170.69
Scripps NP Operating LLC 12.43
Bank of America 19.26
Bank of America 28.00
Hyatt Corporation 512.07
American Airlines 650.20
Capital Office Products 109.38
Home Depot 9.97
Home Depot 17.96
Home Depot 89.94
Everglades Farm Equipment Co I 194.18
Home Depot 14.04
Home Depot 189.00
Horizon Distributors Inc 18.76
Indian River Trailers 108.00
Horizon Distributors Inc 117.70
Horizon Distributors Inc 118.95
Horizon Distributors Inc 154.54
Horizon Distributors Inc 213.13
Horizon Distributors Inc 500.37
Horizon Distributors Inc 1,339.14
Winfield Solutions LLC 1,987.50
Fla Dept Of Transportation 10.00
Fla Dept Of Transportation 30.00
Hyatt Corporation 730.52
Home Depot 31.95
Home Depot 40.92
Bank of America 125.00
Crislip Glass Inc 127.00
Bank of America 59.00-
Bank of America 82.50-
Bank of America 97.50-
Bank of America 270.00-
Chem Aqua Inc 662.50
1st Fire & Security Inc 2,263.25
Economy Chemical Company Inc 3,163.83
Amazon.com Inc 31.92
Amazon.com Inc 47.88
A & T Printing Inc 217.00
Staples Contract & Commercial 225.29
A & T Printing Inc 274.50
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued City Electric Supply Company 7.28
All County Lock & Key 18.60
PayPal Inc 37.24
W W Grainger Inc 44.22
Home Depot 116.79
Sewell Hardware Company Inc 198.33
South Florida Aluminum Product 198.97
Economy Chemical Company Inc 167.64
Staples Contract & Commercial 64.74
Staples Contract & Commercial 162.75
Kathryn J Ardito 269.00
Bravo Design Inc 1,200.14
Office Depot Business Services 10.77
Office Depot Business Services 23.66
CDW Government Inc 48.82
Office Depot Business Services 73.78
Home Depot 16.48
Florida Dept Environmental Pro 50.00
CDW Government Inc 52.00
St Lucie County Health Departm 515.00
Amazon.com Inc 25.88
Party City 31.95
Bank of America 45.99
Trane U.S. Inc 12.96
Tropic Supply Inc 23.87
Pico Services Inc 29.99
Tropic Supply Inc 34.63
Apple Industrial Supply Co 36.77
LARS LLC 311.60
LARS LLC 311.60-
Hulett Environmental Services 350.00
LARS LLC 356.39-
Sewell Hardware Company Inc 433.02
All Area Roofing & Waterproofi 750.00
Bond Plumbing Supply, Inc. 772.44
Sewell Hardware Company Inc 851.90
Bond Plumbing Supply, Inc. 1,545.45
Apple Machine & Supply Co 3,768.72
Apple Industrial Supply Co 26.50
Home Depot 27.48
Home Depot 27.48
Home Depot 27.48
East Coast Lumber & Supply Co 35.56
East Coast Lumber & Supply Co 35.56-
East Coast Lumber & Supply Co 35.56
East Coast Lumber & Supply Co 39.98
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Allied Building Products Corp 41.30
East Coast Lumber & Supply Co 45.48
East Coast Lumber & Supply Co 58.48
Construction Materials Inc 188.05
Sewell Hardware Company Inc 294.74
City Electric Supply Company 373.80
Home Depot 17.97
Home Depot 31.95
Graybar Electric Company Inc 266.66
Graybar Electric Company Inc 776.04
Home Depot 55.70
Home Depot 61.71
Home Depot 78.72
Sunrise Paint & Wallcovering I 519.00
Amazon.com Inc 13.18
Wal-Mart #0973 19.19
Volgistics Inc 32.00
Amazon.com Inc 85.95
East Coast Lumber & Supply Co 2.45
East Coast Lumber & Supply Co 5.37
East Coast Lumber & Supply Co 6.58
Home Depot 7.92
East Coast Lumber & Supply Co 8.99
East Coast Lumber & Supply Co 11.99
Home Depot 20.98
Home Depot 9.12
Home Depot 13.98
East Coast Lumber & Supply Co 26.94
Sunrise Paint & Wallcovering I 27.95
Wouters Enterprises Inc 82.50
American Portable Toilets Inc 197.95
CHECK TOTAL: 140,135.38
!0019003 City of Fort Pierce Business Tax renewal for10/1/1 123.01
!0019007 Cross Environmental Services I Environmental 37,550.00
!0019011 Famoso Inc Temp: Staff Non-Clerical C14-1 569.60
Temp Non Clerical C14-11-627 1,579.27
CHECK TOTAL: 2,148.87
!0019014 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 13,884.58
FUEL, OIL, GREASE AND LUBRICAN 15,260.18
CHECK TOTAL: 29,144.76
!0019024 Nabors Giblin & Nickerson PA CONTRACT NO. C07-10-541 - LEGA 157.50
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019025 Neff Rental Inc. Equipment Rental - 480.00
!0019027 Orange Blossom Investments LL Monthy lease for Supervisor of 12,683.43
!0019028 Plug & Pay Technologies slcvenue - credit card process 15.00
slcoxbowec - credit card month 15.00
slcregiona-Credit Card Monthly 15.00
slcskatepa-Credit Card Monthly 15.00
Credit Card, Charge Card Servi 15.00
slclincoln 15.00
slcsavanna 15.00
slclakepool 15.00
slclinpool 15.00
slcportpoo 15.00
slcaquariu 41.32
CHECK TOTAL: 191.32
!0019030 PRP Construction Group LLC Return 5% Bid Security for BID 13,087.20
!0019036 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 43.67
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 33.38
AUTOMOTIVE MAINTENANCE ITEMS A 14.43
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
CHECK TOTAL: 168.97
!0019038 St Lucie County Tax Collector Permit #47333 1302 Virginia Av 10.00
!0019040 Sunshine Land Design Inc Return 5% Bid security for Bid 8,400.00
Return 5% Bid Security for BId 22,246.00
CHECK TOTAL: 30,646.00
!0019041 T Pinney & Associates LLC Grant Writing Services 2,225.00
Grant Writing Services 2,025.00
CHECK TOTAL: 4,250.00
!0019043 Treasure Coast Courier Service Courier Services 400.00
!0019045 Van Scoyoc Associates Inc Retainer for Professional Serv 3,000.00
!0019046 Walsh Environmental Services I Sewer Maintenance And Repair 80.00
Sewer Maintenance And Repair 80.00
Wastewater Treatment Plant, Op 140.00
Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 70.00
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019046 - Continued Wastewater Treatment Plant, Op 76.00
Testing And Monitoring Service 114.00
Testing And Monitoring Service 150.00
CHECK TOTAL: 786.00
09834423 Anusha Bissoon Refund Swim Lesson Yohan Bisso 30.00
09834425 Bayview Loan Servicing LLC 2065 SW Beard St PSL June 16 M 418.69
09834427 CC Sands LLC 1525 Grand Club FP Aug 16 Rent 860.00
09834428 Cecilio Retutal Refund Swim Less Jeno Retutal, 130.00
09834432 DeRosa, Douglas M 2110 Ave N FP Aug 16 Rent And 850.00
09834433 FGFOA CGFO application for Asheley H 50.00
09834435 Florida Power & Light Company 19179-52481 ERD 51.06
09834438 Graham, William R 56 48th ave Vero Beach Aug 16 1,200.00
09834441 Iyoandra Camacho Refund Swim Lesson for Dayanar 65.00
09834443 Maria Barrios Delgado Refund Swim Lesson Regina Mart 60.00
09834445 Okeechobee Partners LLC 230 SW 6th Ct VB/Partial June 1,277.50
09834448 Sequoia Consulting Group OMB A-87 Cost Allocation Plan 6,200.00
09834449 Smithsonian Institution Donation receive Charlie Kenne 85.00
C0013467 American Property Services Inc Janitorial/Custodial Services 175.00
C0013468 Anderson Rentals Inc Portable Toilet Rental 199.50
Portable Toilets 50.00
CHECK TOTAL: 249.50
C0013470 Brodart Company Books 23,010.68
C0013472 Chibas Painting Contractors In BUILDING MAINTENANCE AND REPAI 24,850.00
C0013474 Crislip Glass Inc Windows 1,282.00
Install of Impact Glass at Pop 2,000.00
CHECK TOTAL: 3,282.00
C0013476 Day Dreams Uniforms Inc Uniforms, Cotton, Blends And S 34.88
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013477 DeAngelo Brothers Inc Weed And Vegetation Control 80.00
Weed And Vegetation Control 800.00
CHECK TOTAL: 880.00
C0013479 Electronic Maintenance & Commu Radio Maintenance 130.00
C0013481 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 104.85
C0013483 J W Automotive Inc AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 217.97
AUTO maintenance repair/replac 44.35
AUTO maintenance repair/replac 36.99
AUTO maintenance repair/replac 831.41
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 40.98
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 230.93
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 56.99
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 16.99
AUTO maintenance repair/replac 1,359.12
AUTO maintenance repair/replac 106.60
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 611.72
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 184.66
CHECK TOTAL: 3,981.46
C0013486 Lewis Longman & Walker PA Contract No. C00-06-391 Profes 10,234.17
C0013490 Scripps NP Operating LLC St Lucie County Attorney's Off 453.52
C0013492 Scripps NP Operating LLC St Lucie County BOCC 262.65
C0013494 Scripps NP Operating LLC St Lucie County BOCC 52.53
St Lucie County BOCC 326.91
CHECK TOTAL: 379.44
C0013496 Southern Janitor Supply Inc Operating Supplies - 1,862.02
Operating Supplies 726.30
CHECK TOTAL: 2,588.32
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013499 Toshiba Business Solutions (US Copier Rental/Lease 193.33
Copies 12.74
Copy Machine Rentals 108.88
Overage Charges On Copier Mete 2.11
Copies 3.65
Copier Lease Contract 124.37
Copier Rental/Lease 192.05
Copies 216.67
Copier Rental/Lease 185.24
Copies 34.26
Copier Rental/Lease 87.72
Copier Rental/Lease 338.95
Copies 85.54
Copier Rental Equipment#kdca#1 110.75
Operating Supplies 31.83
Copier Rental/Lease - 158.00
Copies - 16.92
Copier Full service maintenanc 117.79
Copier Rental/Lease KDCA Contr 231.48
CHECK TOTAL: 2,252.28
C0013502 World Industrial Equipment Inc Trucks (With Specialized Bodie 4,000.00
C0013503 Xpert Elevator Services Inc Monthly Elevator Maintenance A 555.10
C0013504 Yates Funeral Home LLC Payment for Disposition of San 500.00
H0003411 TIAA/CREF Financial Services Deferred Comp 323.08
H0003412 Florida Department of Revenue August 2016- Medicaid Mandator 315,997.56
V0007502 Protection One Alarm Monitorin Security Door Access Maintenan 1,377.00
V0007506 Comcast of Colorado/Florida In Access Services, Data 240.82
V0007510 City of Port St Lucie 2410 SE Morningside Blvd 44.56
V0007511 City of Port St Lucie 500 E Prima Vista Blvd 25.30
V0007512 City of Port St Lucie 2410 SE Morningside Blvd 208.96
V0007513 City of Port St Lucie 1 E Prima Vista Blvd 10.34
V0007514 City of Port St Lucie 1664 SE Walton Rd 623.96
V0007515 AT&T #772 462-1406 002 0451 839.06
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007517 AT&T #772 462-6443 322 0457 38.82
V0007518 AT&T #772 462-1153 322 0451 388.28
V0007519 AT&T #772 V41-6175 175 217.79
V0007521 AT&T #772 V41-0430 247 2,130.35
V0007522 AT&T #772 V30-2091 091 4,454.85
V0007524 Broad and Cassel, . CONTRACT C16-07-324 PROF. LEGA 875.00
CONTRACT C16-07-324 PROF. LEGA 12,114.51
CONTRACT C16-07-324 PROF. LEGA 4,620.00
CHECK TOTAL: 17,609.51
V0007525 Broad and Cassel, . CONTRACT C16-07-324 PROF. LEGA 767.00
CONTRACT C16-07-324 PROF. LEGA 3,656.02
CHECK TOTAL: 4,423.02
V0007527 Dell Marketing LP Optiplex 7020 Mini Towers 188.98
Optiplex 7020 Mini Towers 2,180.70
CHECK TOTAL: 2,369.68
V0007529 Ricoh USA Inc Additional copies 186.62
V0007530 Ricoh USA Inc Copy Machine Rentals 122.66
V0007531 Ricoh USA Inc Copier Rental/Lease 186.53
V0007534 Verizon Wireless 9769486988 27.78
V0007537 American Planning Association APA Membership for Peter Buchw 683.00
V0007539 AT&T #772 462-4684 601 0451 33.53
V0007540 AT&T #831-000-4166 431 785.11
FUND TOTAL: 719,813.17
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001462- Chase Settlement Grant
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America aha! Process Inc 109.50
FUND TOTAL: 109.50
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001512- Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Office Depot Business Services 287.49
FUND TOTAL: 287.49
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001538- HUD Neighborhood Stab 3
CHECK VENDOR PURPOSE TOTAL
!0019026 One Construction Services Corp Replace roof - 7904 Belmont Av 11,600.00
FUND TOTAL: 11,600.00
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Office Depot Business Services 6.84
Office Depot Business Services 101.43
CHECK TOTAL: 108.27
FUND TOTAL: 108.27
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 32.00
NCS Pearson Inc 32.00
LexisNexis VitalChek Network I 34.00
St Lucie County Health Departm 51.00
Reed Elsevier Inc 7.00
Office Depot Business Services 38.83
CHECK TOTAL: 211.83
!0019038 St Lucie County Tax Collector CSBG/County ID Assistance Prog 162.50
!0019039 St Lucie County Tax Collector CSBG/County ID Assistance prog 341.75
FUND TOTAL: 716.08
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0019006 Coco Vista LLC Building Rental 6,979.17
FUND TOTAL: 6,979.17
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0018982 Buchwald, Peter Buchwald/Ft Lauderdale/Kings H 81.57
!0018990 Lathou, Marceia Lathou/Ft Lauderdale/Title VI/ 89.10
!0019000 Bank of America Bank of America 21.86-
Bank of America 336.30
CHECK TOTAL: 314.44
09834435 Florida Power & Light Company 33975-58358 TPO 458.24
FUND TOTAL: 943.35
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0018992 Mieras, Shannon Tuition Reimbursement IRSC 519.15
!0019000 Bank of America Office Depot Business Services 2.36
Home Depot 3.88
Office Depot Business Services 14.36
Office Max 23.11
Lengemann Corporation 37.49
Office Depot Business Services 42.37
Home Depot 69.23
Lengemann Corporation 106.09
Home Depot 135.34
Office Depot Business Services 135.35
Westside Reprographics of Vero 138.91
Westside Reprographics of Vero 158.59
Ricoh USA Inc 210.00
Lengemann Corporation 254.91
Amazon.com Inc 90.14
Bank of America 163.90
Bank of America 243.30
Amazon.com Inc 299.98
AASHTO 781.00
7 Eleven 14.38
CHECK TOTAL: 2,924.69
FUND TOTAL: 3,443.84
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Cokes Stationers Inc 25.94
Safety Products Inc 38.33
Cokes Stationers Inc 65.44
American Portable Toilets Inc 65.70
Cokes Stationers Inc 253.75
Cokes Stationers Inc 258.65
Cokes Stationers Inc 279.36
Cokes Stationers Inc 981.23
Turner Industrial Supply Co 5.04
Turner Industrial Supply Co 120.80
Treasure Coast Tools LLC 298.63
Turner Industrial Supply Co 11.11
Turner Industrial Supply Co 13.93
Apple Industrial Supply Co 2.16
Apple Industrial Supply Co 13.92
Turner Industrial Supply Co 19.07
R. Gilbert Inc 85.33
Fort Pierce Alternator Service 111.90
Treasure Coast Tools LLC 113.56
Ramar Enterprises of Broward I 165.16-
Treasure Coast Tools LLC 398.87
SBL Freightliner LLC 1,516.30
Turner Industrial Supply Co 37.62
Treasure Coast Tools LLC 170.82
Treasure Coast Tools LLC 317.73
Chandler Equipment Co Inc 21.26
Economy Chemical Company Inc 40.11
Apple Industrial Supply Co 107.40
Economy Chemical Company Inc 176.58
Economy Chemical Company Inc 286.45
Chandler Equipment Co Inc 995.32
Chandler Equipment Co Inc 1,060.02
Chandler Equipment Co Inc 1,060.02-
Chandler Equipment Co Inc 40.44
Chandler Equipment Co Inc 1,005.45
Turner Machine Shop Inc 74.79
Treasure Coast Tools LLC 137.25
Ramar Enterprises of Broward I 155.08
Treasure Coast Tools LLC 230.13
Pro Chem Inc 2,535.00
CHECK TOTAL: 10,845.29
!0019011 Famoso Inc Temporary Labor 1,705.20
!0019018 Landscape Solutions & Irrigati Sprinkler Maintenance 1,490.55
!0019023 Mow 4 Less LLC Mowing and Median Maintenance 3,900.00
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0019023 - Continued Mowing and Median Maintenance 5,300.00
CHECK TOTAL: 9,200.00
C0013476 Day Dreams Uniforms Inc Uniforms 3,893.90
FUND TOTAL: 27,134.94
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Turner Industrial Supply Co 4.86
Home Depot 15.14
Home Depot 51.50
Home Depot 20.91
Home Depot 57.94
Home Depot 102.78
Turner Industrial Supply Co 119.60
Apple Machine & Supply Co 344.53
Gardner Bros Auto Lock & Key 12.50
Gardner Bros Auto Lock & Key 40.00
Home Depot 67.20
Gardner Bros Auto Lock & Key 185.00
Environmental Land Development 2,300.00
Environmental Land Development 3,000.00
Cushman Radebaugh III 281.00
CHECK TOTAL: 6,602.96
C0013471 Cason's Auto & Truck Part and repairs 1,413.15
C0013476 Day Dreams Uniforms Inc Uniforms 2,162.43
Uniforms 39.50
CHECK TOTAL: 2,201.93
C0013477 DeAngelo Brothers Inc Aquatic Spraying 4,497.00
Aquatic Spraying 647.00
CHECK TOTAL: 5,144.00
FUND TOTAL: 15,362.04
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Indian River Trailers 523.00
Faitella Enterprises Inc 999.95
W W Grainger Inc 3.75
Staples Contract & Commercial 12.48
Napa Auto Parts 17.06
W W Grainger Inc 92.59
CDW Government Inc 237.80
Safety Products Inc 1,395.33
Pacifica Daytona LLC 8.50-
International Municipal Signal 40.00
Pacifica Daytona LLC 101.15
Pacifica Daytona LLC 109.65
CHECK TOTAL: 3,524.26
C0013476 Day Dreams Uniforms Inc Uniforms 574.21
Uniforms 65.10
CHECK TOTAL: 639.31
C0013497 Temple Inc Speed Que 3,724.00
FUND TOTAL: 7,887.57
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Amazon.com Inc 99.00
Bond Plumbing Supply, Inc. 185.76
Office Depot Business Services 13.19
Office Depot Business Services 13.19-
Amazon.com Inc 26.95
Betrock Information Systems In 252.00
Scripps NP Operating LLC 4.99
Harbor Freight Tools USA Inc 167.95
Office Depot Business Services 16.10
Staples Contract & Commercial 79.32
Staples Contract & Commercial 124.96
Staples Contract & Commercial 245.88-
Broward Paper & Packaging Inc 451.90
Office Depot Business Services 866.02
Bank of America 25.99
Office Depot Business Services 70.47
4imprint Inc 229.44
Scripps NP Operating LLC 20.21
Ricoh USA Inc 66.50
American Planning Association 375.00
American Planning Association 375.00
CHECK TOTAL: 3,191.68
!0019035 Sheriff St Lucie County Security 102.00
SECURITY 102.00
CHECK TOTAL: 204.00
09834426 Bobby Ray Nelson Refund of Development review f 250.00
C0013491 Scripps NP Operating LLC St Lucie County Growth Managem 588.79
C0013492 Scripps NP Operating LLC St Lucie County BOCC 218.28
C0013494 Scripps NP Operating LLC St Lucie County BOCC 218.79
V0007523 American Messaging Services LL Pocket Pagers 20.65
V0007535 American Planning Association APA Membership for Linda Penda 355.00
V0007536 American Planning Association APA Membership for Leslie Olso 537.00
FUND TOTAL: 5,584.19
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Lengemann Corporation 134.35
Lengemann Corporation 823.41
Flowers Chemical Laboratories 210.00
St Lucie County Tax Collector 120.49
St Lucie County Tax Collector 120.49
Home Depot 5.94
Home Depot 7.86
Home Depot 15.72
Chandler Equipment Co Inc 15.96
Home Depot 20.46
Chandler Equipment Co Inc 87.76
Chandler Equipment Co Inc 53.45
Sunbelt Rentals Inc 115.00
Construction Materials Inc 239.60
Chandler Equipment Co Inc 584.56
CHECK TOTAL: 2,555.05
!0019015 Inwood Consulting Engineers In Engineering 874.00
Engineering 485.00
CHECK TOTAL: 1,359.00
C0013476 Day Dreams Uniforms Inc Uniforms 776.18
FUND TOTAL: 4,690.23
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Economy Chemical Company Inc 2,020.80
Economy Chemical Company Inc 2,462.57
Home Depot 155.82
Home Depot 166.56
Hughes Electric Supply Inc 249.00
Amazon.com Inc 449.42
Home Depot 35.16
Sunrise Paint & Wallcovering I 21.54
Sunrise Paint & Wallcovering I 26.95
Lowe's Home Center Inc 56.05
Sunrise Paint & Wallcovering I 58.29
Pico Services Inc 174.97
All County Lock & Key 78.95
Global Equipment Co 87.90
K & M Electric Supply Inc 479.89
K & M Electric Supply Inc 573.50
Sewell Hardware Company Inc 598.46
Crystal Clear Pool 17.28
Crystal Clear Pool 17.28
All County Lock & Key 99.95
All County Lock & Key 100.78
Home Depot 151.94
Home Depot 8.97
Global Equipment Co 245.19
Home Depot 51.88
Staples Contract & Commercial 59.97
Home Depot 31.77
Pico Services Inc 450.00
Home Depot 31.91
K & M Electric Supply Inc 108.54
City Electric Supply Company 134.60
City Electric Supply Company 179.80
Economy Chemical Company Inc 747.75
Home Depot 60.11
Allied Electronics Inc 6.99
Amazon.com Inc 7.86
Radio Shack Corporation 11.96
Home Depot 12.46
Tractor Supply Company 14.99
US Postal Service 16.95
Amazon.com Inc 20.29
Apple Machine & Supply Co 25.41
Gardner Bros Auto Lock & Key 26.00
Bond Plumbing Supply, Inc. 39.01
Hughes Electric Supply Inc 47.32
Home Depot 20.97
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Home Depot 27.52
Home Depot 69.79
Home Depot 70.67
W W Grainger Inc 79.60
Home Depot 52.34
Home Depot 34.94
Allied Electronics Inc 95.99
Brother International Corporat 27.04
Apple Machine & Supply Co 9.10
Home Depot 90.60
Miller Bearings Inc 35.52
Miller Bearings Inc 55.17
Motion Industries Inc 84.86
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Bank of America 75.00
Sani Effect Environmental LLC 581.49
Office Depot Business Services 59.70
Pico Services Inc 35.65
Pico Services Inc 85.00
Goodman Air Conditioning & Hea 157.71
Trane U.S. Inc 1,799.68
United Laboratories Inc 1,011.67
Omni Hotel 23.41-
Southwest Airlines Co 54.62-
Amazon.com Inc 225.12
Southwest Airlines Co 346.95
Home Depot 450.00
City Electric Supply Company 12.00
Apple Machine & Supply Co 24.84
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Bond Plumbing Supply, Inc. 35.28
Bond Plumbing Supply, Inc. 51.08
Fastenal Company 73.00
City Electric Supply Company 75.80
Bond Plumbing Supply, Inc. 80.65
Apple Machine & Supply Co 83.41
Bond Plumbing Supply, Inc. 97.51
Bond Plumbing Supply, Inc. 107.71
Bond Plumbing Supply, Inc. 127.44
City Electric Supply Company 130.00
Bond Plumbing Supply, Inc. 150.05
Apple Machine & Supply Co 186.47
City Electric Supply Company 281.00
Home Depot 11.82
Crystal Clear Pool 12.96
East Coast Lumber & Supply Co 12.99
City Electric Supply Company 58.68
Suncoast Sprayer & Equipment C 250.00
Propane Services Inc 454.66
East Coast Lumber & Supply Co 41.41
City Electric Supply Company 64.69
Bond Plumbing Supply, Inc. 337.25
Roto Rooter 670.00
City Electric Supply Company 298.68
Bond Plumbing Supply, Inc. 316.06
Bond Plumbing Supply, Inc. 428.25
City Electric Supply Company 437.04
City Electric Supply Company 473.04
City Electric Supply Company 474.14
City Electric Supply Company 483.96
Home Depot 499.00
Home Depot 508.11
Home Depot 36.91
Hill Manufacturing Company Inc 686.11
Hill Manufacturing Company Inc 978.11
Horizon Distributors Inc 48.12
Lowe's Home Center Inc 129.00
CHECK TOTAL: 26,504.07
!0019017 Joseph E Smith Clerk of Circu Deposit Bags for drug screenin 50.88
!0019031 Public Defender 19th Judicial County Obligation for Public D 683.68
County Obligation for Public D 132.86
County Obligation for Public D 6.62
County Obligation for Public D 156.55
CHECK TOTAL: 979.71
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019032 Richard Mann Painting Inc Painting 4,200.00
09834440 Indian River State College Victim Servies/Sexual Assault 11,379.33
09834444 Medical Examiners Office Dist Support of Medical Examiner's 43,121.17
09834450 State Attorney 19th County Acc County Obligations for State A 38,270.05
County Obligations for State A 3,558.59
County Obligations for State A 56.38
County Obligations for State A 1,167.76
CHECK TOTAL: 43,052.78
C0013476 Day Dreams Uniforms Inc Uniforms, Cotton, Blends And S 46.87
C0013478 Electronic Maintenance & Commu Radio Maintenance 165.00
C0013503 Xpert Elevator Services Inc Monthly Elevator Maintenance a 1,261.90
V0007507 Comcast of Colorado/Florida In #01710 272672-01-1 153.04
V0007522 AT&T #772 V30-2091 091 800.00
FUND TOTAL: 131,714.75
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Newegg.com 10.66
CDW Government Inc 540.00
Office Depot Business Services 19.79
Fla Dept Of Transportation 50.00
Office Depot Business Services 32.64
Office Depot Business Services 234.33
Sencommunications Inc 276.00
Sencommunications Inc 54.00
CHECK TOTAL: 1,217.42
V0007522 AT&T #772 V30-2091 091 22,452.89
FUND TOTAL: 23,670.31
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Electronic Maintenance & Commu 292.00
V0007522 AT&T #772 V30-2091 091 174.10
FUND TOTAL: 466.10
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0019019 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,434.25
FUND TOTAL: 9,434.25
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0019031 Public Defender 19th Judicial County Obligation for Public D 6,403.42
!0019047 Bank of America N.A. P-Card Stmt/4715290012650714 115.00
P-Card Stmt/4715290012650714 2,689.90
P-Card Stmt/4715290012650714 973.85
CHECK TOTAL: 3,778.75
09834450 State Attorney 19th County Acc County Obligations for State A 112.80-
County Obligations for State A 15,693.33
CHECK TOTAL: 15,580.53
C0013499 Toshiba Business Solutions (US Maintenance & Copies 18.69
Copier Rental 138.53
Maintenance & Copies 18.20
Copier Rental 138.53
Maintenance & Copies 26.62
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 38.90
Copier Rental 138.53
Maintenance & Copies 62.28
Maintenance & Copies 22.54
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 36.86
Copier Rental 138.53
Maintenance & Copies 15.40
Copier Rental 138.53
Maintenance & Copies 29.22
Maintenance & Copies 89.15
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 26.28
Maintenance & Copies 17.53
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 15.86
Copier Rental 138.53
Maintenance & Copies 10.61
CHECK TOTAL: 2,367.56
FUND TOTAL: 28,130.26
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Goodman Air Conditioning & Hea 269.57
Pico Services Inc 273.99
CHECK TOTAL: 543.56
!0019020 Life Safety Systems Inc of the dector removal for restroom re 75.00
C0013489 Nortrax Inc Machinery & Equipment - 35,150.00
FUND TOTAL: 35,768.56
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Staples Contract & Commercial 98.46
Office Depot Business Services 39.56
CHECK TOTAL: 138.02
FUND TOTAL: 138.02
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0018998 Wiatrak, John Waitrak/Ft Myers/CFASPP Meetin 123.00
!0019000 Bank of America Marathon Gas 12.11
PKY 1 LLC 477.00
PKY 1 LLC 477.00
RaceTrac 5.69
Exxon/GECC 17.96
Exxon/GECC 23.95
Lauderdale Partners LLC 192.40
Lauderdale Partners LLC 475.20
Advance Stores Company Incorpo 47.88
St Lucie Battery & Tire Compan 62.26
Home Depot 40.94
Home Depot 48.12
Tiresoles of Broward 1,103.10
PKY 1 LLC 318.00
7 Eleven 12.04
PKY 1 LLC 477.00
CHECK TOTAL: 3,790.65
!0019008 Decorus Development LLC Building Rental 9,800.00
Building Rental 9,800.00
CHECK TOTAL: 19,600.00
!0019011 Famoso Inc Contract Labor 45.71
09834451 Treasure Coast Lawn Equipment Equipment Maintenance 245.94
V0007501 Protection One Alarm Monitorin Suport-Access Control 440.00
monthly Recuring Support 68.00
CHECK TOTAL: 508.00
FUND TOTAL: 24,313.30
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0019042 Taylor Engineering Inc Construction assistance 7,639.00
FUND TOTAL: 7,639.00
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Home Depot 28.70
Home Depot 64.32
Home Depot 79.34
Tractor Supply Company 99.99
Chandler Equipment Co Inc 235.80
Clarke Mosquito Control Produc 3,469.01
Florida Turfgrass Association 30.00
Chandler Equipment Co Inc 178.86
Economy Chemical Company Inc 181.00
Northside Nursery Inc 918.12
Fort Pierce Alternator Service 106.45
Advance Stores Company Incorpo 25.98
Fort Pierce Alternator Service 97.75
Brian Thompson Tractor Co Inc 204.00-
Brian Thompson Tractor Co Inc 204.00
Team Auto Glass Inc 331.08
Jatnar, Inc 164.59
St Lucie Battery & Tire Compan 25.83
Wal-Mart #0973 131.51
BioQuip 161.40
Northside Nursery Inc 28.29
Home Depot 5.91
Home Depot 29.94
Wal-Mart #0973 50.00
Wal-Mart #0973 29.64
Wal-Mart #0973 23.91
Home Depot 54.96
Wal-Mart #0973 59.94
Home Depot 109.80
Napa Auto Parts 27.88
Home Depot 29.97
Staples Contract & Commercial 37.46
Wal-Mart #0973 63.64
Northside Nursery Inc 110.94
Wal-Mart #0973 134.48
Wal-Mart #0973 134.48-
BioQuip 256.96
Home Depot 259.00
VWR Scientific Products Corp 259.63
The Grill Refill Inc 385.64
The Grill Refill Inc 576.00
Office Depot Business Services 19.74
Office Depot Business Services 38.89
PayPal Inc 45.00
Office Depot Business Services 47.28
Federal Express Corporation 56.58
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Office Depot Business Services 59.20
Office Depot Business Services 22.67
Pro Chem Inc 219.90
Pro Chem Inc 219.90
American Mosquito Control Asso 2,000.00
Apple Industrial Supply Co 19.50
East Coast Lumber & Supply Co 100.95
CHECK TOTAL: 11,578.85
C0013488 Miller Bearings Inc Motors for pumps 2,711.08
V0007532 Verizon Wireless #242008069-00002 320.08
#242008069-00002 300.11
#242008069-00002 40.01
CHECK TOTAL: 660.20
FUND TOTAL: 14,950.13
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0018994 Myers, Kurt Myers/Clearwater Beach/REP Ann 180.00
!0019000 Bank of America CDA Solutions Inc 187.50
HRO Inc 680.70
CHECK TOTAL: 868.20
C0013479 Electronic Maintenance & Commu Radio Maintenance 130.00
C0013499 Toshiba Business Solutions (US Full service Maintenace & Supp 38.95
V0007522 AT&T #772 V30-2091 091 9,215.00
V0007540 AT&T #831-000-4166 431 785.11
FUND TOTAL: 11,217.26
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 170 - Court Facilities Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America City of Fort Pierce 920.47
!0019002 CDA Solutions Inc Fence Installation And Repair 41,948.45
!0019012 Florida Millwork & Church Furn Replace seating in courtrooms2 24,240.00
FUND TOTAL: 67,108.92
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0019013 Gerelcom Inc Cabling 2,965.00
Cabling 1,728.00
Cabling 2,965.00
Cabling 2,965.00
Cabling 2,965.00
Cabling 2,815.00
CHECK TOTAL: 16,403.00
!0019047 Bank of America N.A. P-Card Stmt/4715290012650714 56.00
V0007508 Comcast of Colorado/Florida In #01643 380122-01-08 315.99
FUND TOTAL: 16,774.99
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0018981 Bolton, Linda L Mediation Sessions 3 @ 20 = $6 60.00
!0018988 Jatczak, William Mediation Sessions 5@ 20 =$100 100.00
09834439 Hanner, Walter O Mediation Sessions 3@ 20= $60. 60.00
FUND TOTAL: 220.00
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0018985 Givans, Pamela Intake Assessments 525.00
!0018996 Ruiz, Jacquelyn Intake Assessments 375.00
!0018997 Turner, Annette Case Managment Services 577.50
FUND TOTAL: 1,477.50
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09834446 Peacock University LLC Monthly Rent & CAM Cost Charge 19,370.63
FUND TOTAL: 19,370.63
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America NWNG LLC 163.90
Florida Shore & Beach Preserva 375.00
Office Depot Business Services 140.56
CHECK TOTAL: 679.46
!0019005 Coastal Technology Corporation Regional Sedimant Tech. Adv. C 3,117.50
FUND TOTAL: 3,796.96
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Home Depot 15.97
A & T Printing Inc 360.00
Anderson Rentals Inc 430.00
CHECK TOTAL: 805.97
FUND TOTAL: 805.97
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 184222- Ft Pierce Shore Protection Project
CHECK VENDOR PURPOSE TOTAL
!0019042 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 24,127.50
FUND TOTAL: 24,127.50
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 184806- Riverwalk Habitat & Restoration
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Anderson Rentals Inc 430.00
FUND TOTAL: 430.00
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Publix 5.32
FUND TOTAL: 5.32
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
C0013492 Scripps NP Operating LLC St Lucie County BOCC 114.75
C0013494 Scripps NP Operating LLC St Lucie County BOCC 34.68
W0001092 Crary Buchanan PA DPA 15205 Tigertail Ct, Indiat 30,123.94
FUND TOTAL: 30,273.37
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Nicholas Kotarski 1,400.00
Nicholas Kotarski 1,750.00
Metro Fire Sprinkler Service I 130.00
Carpets Etc Inc 315.00
Gerelcom Inc 333.60
East Coast Recycling Inc 354.00
JRL Safe Clean LLC 422.16
Hartline Company 1,170.80
Fire Equipment Services of St 1,482.00
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
Home Depot 34.94
W W Grainger Inc 53.28
City Electric Supply Company 65.00
City Electric Supply Company 79.00
W W Grainger Inc 82.98
Home Depot 87.76
Home Depot 123.97
SCP Distributors LLC 132.44
City Electric Supply Company 171.20
W W Grainger Inc 391.10
Home Depot 150.79
Home Depot 256.00
Southern Janitor Supply Inc 865.00
Faitella Enterprises Inc 1,190.40
Apple Industrial Supply Co 14.68
Home Depot 15.92
Home Depot 33.88
Treasure Coast Lawn Equipment 78.51
Lowe's of Ft Pierce 89.96
Napa Auto Parts 91.38
Fred James 95.97
Tesco South Incorporated 124.01
Home Depot 181.66
SiteOne Landscape Supply Holdi 196.00
Home Depot 270.30
Home Depot 44.97
Home Depot 241.36
SiteOne Landscape Supply Holdi 316.48
Tesco South Incorporated 367.96
SiteOne Landscape Supply Holdi 412.50
Fred James 881.00
Suncoast Sprayer & Equipment C 999.99
CHECK TOTAL: 15,529.67
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0019011 Famoso Inc Tradition Field 398.72
Tradition Field 402.28
Tradition Field 366.68
CHECK TOTAL: 1,167.68
!0019028 Plug & Pay Technologies Tradition Field 15.00
!0019037 St Lucie County Fire District Tradition Field 4,707.50
!0019044 United Refrigeration Inc of Pe Tradition Field 129.87
Tradition Field 319.31
CHECK TOTAL: 449.18
09834424 Applied Aquatic Technology Tradition Field 2,500.00
C0013480 Florida Golf Service Unlimited Tradition Field 1,320.00
C0013484 Jeff Enterprises Inc Tradition Field 1,122.00
C0013485 JP Orlando LLC Tradition Field 2,524.00
V0007503 SiteOne Landscape Supply Holdi Tradition Field 202.75
FUND TOTAL: 29,537.78
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0018999 ANATOM Construction Company Rosser Branch Library Renovati 79,609.50
Rosser Branch Library Renovati 8,845.50
Retainage 8,845.50-
CHECK TOTAL: 79,609.50
!0019000 Bank of America Amazon.com Inc 11.99
Amazon.com Inc 14.54
Amazon.com Inc 15.97
Amazon.com Inc 16.77
Amazon.com Inc 21.29
Amazon.com Inc 24.49
Amazon.com Inc 44.19
Amazon.com Inc 63.54
Amazon.com Inc 114.24
Amazon.com Inc 4.00
Amazon.com Inc 5.06
Amazon.com Inc 14.25
American Red Cross 24.60
Amazon.com Inc 29.68
Amazon.com Inc 40.33
MidAmerica Books 60.85
Amazon.com Inc 49.91
Amazon.com Inc 20.40
Amazon.com Inc 71.81
Amazon.com Inc 40.75
Amazon.com Inc 39.48
MidAmerica Books 88.80
Amazon.com Inc 116.05
Amazon.com Inc 139.96
Amazon.com Inc 43.45
Amazon.com Inc 137.60
CHECK TOTAL: 1,254.00
!0019010 EBSCO Industries Inc AnnualPrint subscriptions for 365.18
Credit Invoice 108.01-
CHECK TOTAL: 257.17
!0019022 Midwest Tape LLC Audio/Visual 10.39
Audio/Visual 27.99
Audio/Visual 91.97
Audio/Visual 56.69
Audio/Visual 19.16
Audio/Visual 39.99
Audio/Visual 127.97
Audio/Visual 23.99
Audio/Visual 189.92
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0019022 - Continued Audio/Visual 163.85
Audio/Visual 195.92
Audio/Visual 347.78
Audio/Visual 173.44
Audio/Visual 734.78
Audio/Visual 158.32
Audio/Visual 481.37
Audio/Visual 544.54
Audio/Visual 503.82
CHECK TOTAL: 3,891.89
C0013470 Brodart Company Books 20.18
Books 112.22
Books 577.04
Books 918.17
Books 2,585.57
Books 2,364.42
Books 2,673.26
Books 568.73
Books 12.78
Books 460.50
Books 1,711.76
CHECK TOTAL: 12,004.63
FUND TOTAL: 97,017.19
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
09834429 Coveli Florida Properties, Inc Refund of Road Impact Fees 11,946.04
C0013469 Ardaman & Associates Inc Engineering 30,186.50
FUND TOTAL: 42,132.54
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America LARS LLC 43.54
FUND TOTAL: 43.54
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
C0013473 Community Asphalt Corp Millings 736.00
Millings 659.30
CHECK TOTAL: 1,395.30
C0013475 Culpepper & Terpening Inc Engineering 6,900.00
FUND TOTAL: 8,295.30
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 318 - County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0019009 Dredging & Marine Consultants Engineering 11,130.00
FUND TOTAL: 11,130.00
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Raco Manufacturing and Enginee 843.91
Turner Industrial Supply Co 3.96
W W Grainger Inc 6.87
Home Depot 9.96
W W Grainger Inc 11.22
Home Depot 13.25
Nalu Aio Inc 14.00
W W Grainger Inc 14.69
Turner Industrial Supply Co 17.70
Gardner Bros Auto Lock & Key 24.00
Home Depot 25.98
Sunrise Paint & Wallcovering I 26.95
Napa Auto Parts 29.20
W W Grainger Inc 30.99
W W Grainger Inc 36.96
Home Depot 38.94
W W Grainger Inc 42.40
Everglades Farm Equipment Co I 44.16
W W Grainger Inc 49.81
W W Grainger Inc 61.32
W W Grainger Inc 74.56
Fastenal Company 80.37-
Fastenal Company 80.37
GenSon Ash Industries LLC 81.69
GenSon Ash Industries LLC 84.21
Napa Auto Parts 88.29
W W Grainger Inc 97.01
Home Depot 102.95
Motion Industries Inc 117.38
W W Grainger Inc 128.52
W W Grainger Inc 128.52
Tractor Supply Company 159.98
Tractor Supply Company 159.98
Air Cycle Corporation 222.00
Midwest Motor Supply Co Inc 284.33
Graybar Electric Company Inc 295.66
Home Depot 358.00
W W Grainger Inc 551.26
Economy Chemical Company Inc 645.26
Arrigo Ft Pierce LLC 647.45
Safety & Boot Center Inc 479.88
Safety & Boot Center Inc 305.76
W W Grainger Inc 893.52
Sunrise Ford Company Inc 946.62
Office Depot Business Services 10.71
Office Depot Business Services 34.64
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 - Continued Mouser Electronics, Inc. 220.70
Office Depot Business Services 233.10
Landtec North America Inc 388.00
W W Grainger Inc 428.52
PCMG Inc 590.00
Cisco-Eagle Inc 1,372.82
CHECK TOTAL: 11,477.59
!0019001 BMG Conveyor Services of Flori Belts as needed 3,755.56
Belts as needed 1,205.10
CHECK TOTAL: 4,960.66
!0019011 Famoso Inc day labor 976.97
contract labor 5,347.49
CHECK TOTAL: 6,324.46
!0019020 Life Safety Systems Inc of the Alarm Service Solid Waste 104.85
Alarm Service Solid Waste 764.00
Alarm Service Solid Waste 225.00
Alarm Service Single Stream 104.85
CHECK TOTAL: 1,198.70
!0019021 Machinex Technologies Inc processing expansion 1,698,360.55
!0019029 Port Consolidated Inc LANDFILL-INV/GAS(141550) 9,174.71
!0019046 Walsh Environmental Services I parts & labor as needed 24,897.40
09834430 Craft Equipment Company serive parts & repairs 200.55
09834437 Gardner Bist Wiener Wadswor Professional/ Legal Services 2,947.50
Professional/ Legal Services 292.50
CHECK TOTAL: 3,240.00
09834442 Kelly Tractor Co Eqt Maint 261.48
Eqt Maint 1,698.01
Eqt Maint 1,926.44
Landfill General Ledger Invent 54.52
Eqt Maint 182.00
Eqt Maint 2,304.00
Eqt Maint 27,743.56
Eqt Maint 591.50
Eqt Maint 364.00
Eqt Maint 91.00
CHECK TOTAL: 35,216.51
09834452 Waste Management Acct closed- refund credit 109.40
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0013466 Air Compressor Works Inc parts & labor as needed 1,319.73
parts & labor as needed 1,289.44
parts & labor as needed 204.00
CHECK TOTAL: 2,813.17
C0013487 Liberty Tire Recycling LLC Tire removal/disposal 1,086.47
C0013493 Scripps NP Operating LLC St Lucie County Solid Waste 4,000.00
St Lucie County Solid Waste 378.70
CHECK TOTAL: 4,378.70
C0013495 Sierra International Machinery parts & labor 596.69
C0013498 Tiresoles of Broward Tires-repairs SS 21.20
tires & service as needed 2,396.00
tires & service as needed 112.50
tires & service as needed 218.35
tires & service as needed 95.00
tires & service as needed 172.22
tires & service as needed 379.74
CHECK TOTAL: 3,395.01
C0013499 Toshiba Business Solutions (US Scale house overage 9.55
Scale house monthly rental KDC 165.05
CHECK TOTAL: 174.60
C0013500 Total Truck Parts Inc heavy eq parts & repairs 2,114.16
heavy eq parts & repairs 1,301.47
heavy eq parts & repairs 49.20
heavy eq parts & repairs 4,116.52
CHECK TOTAL: 7,581.35
C0013501 Vander Intermediate Holding II #96 generator 450.00
#96 generator 450.00
CHECK TOTAL: 900.00
V0007505 Comcast Spotlight recy advertising 2,532.44
recy advertising 2,899.00
CHECK TOTAL: 5,431.44
FUND TOTAL: 1,821,517.96
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Home Depot 3.32
Home Depot 10.77
Home Depot 12.99
Home Depot 12.99-
Home Depot 2.52
Home Depot 8.57
Home Depot 4.96
Home Depot 10.77
Home Depot 8.27
Turner Industrial Supply Co 34.75
Home Depot 33.94
Home Depot 1.99
CarQuest 23.90
CarQuest 13.51
Southern Janitor Supply Inc 38.35
Southern Janitor Supply Inc 55.16
All County Lock & Key 56.72
Home Depot 60.00
Amazon.com Inc 63.12
CarQuest 63.64
Prestige Flag 67.90
CarQuest 68.89
St Lucie Battery & Tire Compan 76.50
CarQuest 79.83
CarQuest 13.51-
CarQuest 74.98-
Harbor Freight Tools USA Inc 139.99
Sunrise Ford Company Inc 159.96
Amazon.com Inc 201.99
North South Supply Inc 244.90
Home Depot 55.22
Home Depot 19.88
Home Depot 2.54
Home Depot 96.87
Home Depot 69.97
Home Depot 13.35
St Lucie Battery & Tire Compan 808.30
Bank of America 36.75
Professional Golfers Associati 451.00
Home Depot 55.94
Office Depot Business Services 63.60
Office Depot Business Services 10.20
Southern Janitor Supply Inc 79.95
Sherwin-Williams 88.72
Sherwin-Williams 8.38
CHECK TOTAL: 3,306.40
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0019014 Glover Oil Co Inc Petroleum 328.19
Petroleum 306.70
CHECK TOTAL: 634.89
!0019028 Plug & Pay Technologies slcproshop - Credit card month 15.00
09834431 Daon Trusted Identity Services Fingerprinting & Background ch 63.50
V0007500 Wilson Sporting Goods Company Golf Course General Ledger Nov 333.00
V0007504 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
V0007516 AT&T #772 Z11-2135 946 0453 Golf Co 3.00
V0007526 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 38.86
FUND TOTAL: 4,444.65
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0018986 Hammond, Matthew Tuition Reimbursement 500.00
!0019000 Bank of America Trane U.S. Inc 137.82
Capital Office Products 80.77
Home Depot 203.49
Florida Dept Environmental Pro 25.00
Office Depot Business Services 28.80
CHECK TOTAL: 475.88
!0019004 CivilSurv Design Group Inc Professional Services 458.01
!0019034 Severn Trent Environmental Ser Equipment Maintenance 2,427.46
Maintenance- Utilities Fieldwo 9,566.43
CHECK TOTAL: 11,993.89
C0013482 Greenberg Traurig PA Legal Services 162.50
FUND TOTAL: 13,590.28
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0018986 Hammond, Matthew Tuition Reimbursement 500.00
!0019000 Bank of America Capital Office Products 110.00
Home Depot 17.91
Home Depot 79.89
Florida Dept Environmental Pro 25.00
Florida Dept Environmental Pro 25.00
Office Depot Business Services 86.40
Capital Office Products 256.99
CHECK TOTAL: 601.19
!0019004 CivilSurv Design Group Inc North County 713.99
Utilities- Admin 40.47
North Hutchinson Island 134.73
CHECK TOTAL: 889.19
!0019016 Jones Edmunds & Associates Inc Professional Engineering Servi 14,581.01
Professional Engineering Servi 801.93
CHECK TOTAL: 15,382.94
!0019034 Severn Trent Environmental Ser Mailing Services (Including Co 1,000.00
Mailing Services (Including Co 1,761.84
Equipment Maintenance 9,937.44
Maintenance- Utilities Fieldwo 12,147.21
Equipment Maintenance 95.84
Maintenance- Utilities Fieldwo 475.68
Maintenance- Utilities Fieldwo 6,262.14
Equipment Maintenance 3,862.91
CHECK TOTAL: 35,543.06
C0013482 Greenberg Traurig PA Legal Services 3,962.50
V0007520 AT&T #772 V10-2140 140 88.84
#772 V10-2140 140 33.72
#772 V10-2140 140 361.52
CHECK TOTAL: 484.08
FUND TOTAL: 57,362.96
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0019034 Severn Trent Environmental Ser Water Supply,Water,Wastewater 2,416.49
FUND TOTAL: 2,416.49
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09834447 Rowe Drilling Company Inc Professional Engineering Servi 37,746.00
Professional Engineering Servi 4,194.00
Retainage 4,194.00-
CHECK TOTAL: 37,746.00
FUND TOTAL: 37,746.00
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America St Lucie County Tax Collector 240.97
Treasure Coast Builders Associ 24.00
Ifbyphone Inc 267.50
CHECK TOTAL: 532.47
V0007533 Verizon Wireless #242008069-00001 290.05
FUND TOTAL: 822.52
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0018987 Hernandez, Joy Zumba Classes 200.00
!0019000 Bank of America Capital Office Products 12.76
Wal-Mart #0973 448.81
CHECK TOTAL: 461.57
!0019033 Sani Effect Environmental LLC Active Air Purification Unit f 1,000.00
09834434 Florida Department of Health Biomedical Waste Permit for BO 100.00
V0007509 Comcast of Colorado/Florida In Cable TV for Employee Health 69.95
V0007528 Ebix Inc Ebix - Enrollment Forms 1,273.00
FUND TOTAL: 3,104.52
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America CDW Government Inc 184.64
Shutterstock Inc 26.00
Amazon.com Inc 56.14
CHECK TOTAL: 266.78
09834431 Daon Trusted Identity Services FIngerprinting & Background Ch 571.50
C0013490 Scripps NP Operating LLC St Lucie County Attorney's Off 22.44
FUND TOTAL: 860.72
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0019000 Bank of America Gardner Bros Auto Lock & Key 5.00
Scripps NP Operating LLC 5.31
Staples Contract & Commercial 10.29
Indian River County Chamber of 24.00
Office Depot Business Services 83.34
Hilton Hotel 190.13
Florida Tourism Industry Marke 100.00-
Hilton Hotel 190.13
Holiday Village of Sandpiper I 925.00
Florida Tourism Industry Marke 958.00
Fort Pierce Inlet Beach Bar & 1,451.40
CHECK TOTAL: 3,742.60
V0007538 Geiger Bros Shipping & Handling 485.68
Marketing Materials 1,903.50
CHECK TOTAL: 2,389.18
FUND TOTAL: 6,131.78
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
09834436 Florida Power & Light Company Refund of unused Bond Money Co 2,605.98
FUND TOTAL: 2,605.98
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003411 TIAA/CREF Financial Services Deferred Comp 24,441.72
Deferred Comp 2,209.22
CHECK TOTAL: 26,650.94
FUND TOTAL: 26,650.94
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 149.99
512000 Salaries 300 149.99
512000 Salaries 300 300.10
512000 Salaries 300 300.10
512000 Salaries 300 312.60
512000 Salaries 300 1,066.83
512000 Salaries 300 1,066.83
512000 Salaries 300 1,333.61
FUND TOTAL: 4,680.05
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001577- Lagoon Life Education Program
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 266.77
512000 Salaries 300 266.77
512000 Salaries 300 1,021.00
512000 Salaries 300 1,033.50
512000 Salaries 300 1,033.50
512000 Salaries 300 1,183.61
512000 Salaries 300 1,183.61
512000 Salaries 300 1,333.60
512000 Salaries 300 1,333.61
FUND TOTAL: 8,655.97
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1900 523901 Disability 1911 304.50
523901 Disability 1911 492.30
FUND TOTAL: 796.80
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 719,813.17 4,680.05
001462 Chase Settlement Grant 109.50 0.00
001512 Neighborhood Stabilization Program 287.49 0.00
001538 HUD Neighborhood Stab 3 11,600.00 0.00
001563 HUD CDBG FY 2013 108.27 0.00
001574 CSBG 2016 716.08 0.00
001575 Metropolitan Planning / Sec 5305d 6,979.17 0.00
001577 Lagoon Life Education Program 0.00 8,655.97
001580 Section 112/MPO/FHWA Plan FY16/17 943.35 0.00
101 Transportation Trust Fund 3,443.84 0.00
101002 Transportation Trust/80% Constitut 27,134.94 0.00
101003 Transportation Trust/Local Option 15,362.04 0.00
101004 Transportation Trust/County Fuel Tx 7,887.57 0.00
102 Unincorporated Services Fund 5,584.19 0.00
102001 Drainage Maintenance MSTU 4,690.23 0.00
107 Fine & Forfeiture Fund 131,714.75 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 23,670.31 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 466.10 0.00
107005 F&F Fund-Legal Aid 9,434.25 0.00
107006 F&F Fund-Court Related Technology 28,130.26 0.00
129 Parks MSTU Fund 35,768.56 0.00
130 SLC Public Transit MSTU 138.02 0.00
140 Airport Fund 24,313.30 0.00
140376 FDOT New Port Ent 2nd street Imp 7,639.00 0.00
160 Plan Maintenance RAD Fund 11,217.26 0.00
170 Court Facilities Fund 67,108.92 0.00
183 Ct Administrator-19th Judicial Cir 16,774.99 0.00
183001 Ct Administrator-Arbitration/Mediat 220.00 0.00
183004 Ct Admin.- Teen Court 1,477.50 0.00
183006 Guardian Ad Litem Fund 19,370.63 0.00
184001 Artificial Reef Program 805.97 0.00
184222 Ft Pierce Shore Protection Project 24,127.50 0.00
184806 Riverwalk Habitat & Restoration 430.00 0.00
185016 FHFC SHIP 2015-2016 5.32 0.00
189110 Home Consortium 2014 30,273.37 0.00
190 Sports Complex Fund 29,537.78 0.00
310001 Impact Fees-Library 97,017.19 0.00
310006 Impact Fees-Transportation 42,132.54 0.00
316 County Capital 43.54 0.00
316001 5th Cent Fuel-Capital 8,295.30 0.00
318 County Capital-Transportation Bond 11,130.00 0.00
401 Sanitary Landfill Fund 1,821,517.96 0.00
418 Golf Course Fund 4,444.65 0.00
451 S. Hutchinson Utilities Fund 13,590.28 0.00
471 Water & Sewer District Operations 57,362.96 0.00
478 Water & Sewer District R&R 2,416.49 0.00
479 Water & Sewer Dist.-Cap Facilities 37,746.00 0.00
491 Building Code Fund 822.52 0.00
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
505 Health Insurance Fund 3,104.52 796.80
505001 Risk Management Fund 860.72 0.00
611 Tourist Development Trust-Adv Fund 6,131.78 0.00
650 Agency Fund 2,605.98 0.00
801 Bank Fund 26,650.94 0.00
GRAND TOTAL: 3,403,157.00 14,132.82
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 14,950.13 0.00
GRAND TOTAL: 14,950.13 0.00
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #46- 13-AUG-2016 TO 19-AUG-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,796.96 0.00
GRAND TOTAL: 3,796.96 0.00
08/19/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 46- 13-AUG-2016 TO 19-AUG-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0018753 Skvarch, Edward 231.48
FUND TOTAL: 231.48