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09/16/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019241 DeVries, Ben DeVries/In-County Mileage 56.08
!0019247 Harris, Chlorissa N Harris/In-County Mileage 19.31
!0019251 Kunhardt, Hilda Bagley 1557 41st Ave VB for Se 1,650.00
!0019254 Mowery, Tod Mowery/Orlando/Legislative 19.00
Mowery/Long Beach/Legislative 174.00
CHECK TOTAL: 193.00
!0019255 Munyan, Susan J Munyan/In-County Mileage 25.55
!0019258 Richardson, Letty J Trueblood 1105 Ave H Apt# A FP 1,080.00
!0019261 Walker, Vickey L Brightman 2214 N. 45th St. FP 1,100.00
!0019263 Allied New Technologies Inc franchise Fee Refund 21,564.32
!0019265 Bank of America Bank of America 164.80
Staples Contract & Commercial 27.45
Staples Contract & Commercial 178.63
National Recreation and Park A 189.46
LARS LLC 683.96
Office Depot Business Services 14.01
Lancaster Archery Supply Inc 64.99
Lancaster Archery Supply Inc 81.93
Home Depot 18.82
Home Depot 54.32
OfficeNation Inc 909.50
OfficeNation Inc 1,953.42
Pico Services Inc 69.71
Pico Services Inc 86.17
Pico Services Inc 92.47
United Refrigeration Inc of Pe 252.30
United Refrigeration Inc of Pe 2,759.99
Tesco South Incorporated 5.60
Tesco South Incorporated 15.29
Home Depot 19.74
Everglades Farm Equipment Co I 61.25
Everglades Farm Equipment Co I 74.41
St Lucie Battery & Tire Compan 75.68
Chandler Equipment Co Inc 79.89
Jordan Mower Inc 89.20
Tesco South Incorporated 89.91
Meltra Boat Trailer Sales Inc 91.90
Apple Industrial Supply Co 124.02
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Richmond Hydraulics Inc. 127.50
St Lucie Battery & Tire Compan 128.10
Meltra Boat Trailer Sales Inc 131.70
Tesco South Incorporated 134.40
Tesco South Incorporated 172.05
Tesco South Incorporated 197.49
Apple Industrial Supply Co 4.94
Napa Auto Parts 64.20
Home Depot 39.84
Home Depot 28.92
Horizon Distributors Inc 215.88
Horizon Distributors Inc 322.85
Indian River Trailers 411.00
Indian River Trailers 438.00
Horizon Distributors Inc 689.77
Horizon Distributors Inc 761.95
Chem Aqua Inc 862.50
Energy IQ Group LLC 1,002.50
Sonny & Vito's Sporting Goods 7.95
Wilson's Petroleum Equipment I 35.20
Carpets Etc Inc 177.95
Agler Tile & Carpet Inc 585.00
Carpets Etc Inc 1,171.00
A & T Printing Inc 29.00
Office Depot Business Services 39.03
Office Depot Business Services 84.00
Staples Contract & Commercial 97.69
Florida Association of Procure 120.00
A & T Printing Inc 133.00
A & T Printing Inc 225.50
A & T Printing Inc 912.00
St Lucie Battery & Tire Compan 16.50
Fastenal Company 50.50
Home Depot 51.08
Lowe's of Ft Pierce 179.94
Lowe's of Ft Pierce 39.94
City Electric Supply Company 288.00
LARS LLC 367.12
St Lucie Battery & Tire Compan 417.00
Carpets Etc Inc 423.84
Sewell Hardware Company Inc 491.17
Bond Plumbing Supply, Inc. 500.00-
Bond Plumbing Supply, Inc. 500.00
Bond Plumbing Supply, Inc. 500.00
W E Johnson Equipment Co 831.03
Fastenal Company 737.94
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Fastenal Company 368.80
Bond Plumbing Supply, Inc. 1,236.56
Bond Plumbing Supply, Inc. 1,236.56-
Bond Plumbing Supply, Inc. 2,236.56
Home Depot 8.67
Home Depot 9.96
City Electric Supply Company 85.64
Construction Materials Inc 198.48
Allied Building Products Corp 269.76
Bond Plumbing Supply, Inc. 500.00-
Bond Plumbing Supply, Inc. 500.00
Bond Plumbing Supply, Inc. 500.00
Bond Plumbing Supply, Inc. 500.00-
Bank of America 1,236.56
Bond Plumbing Supply, Inc. 1,236.56-
Bank of America 90.00
Fla Dept Of Transportation 119.99
Fire Equipment Services of St 607.50
Southern Janitor Supply Inc 900.58
1st Fire & Security Inc 1,794.22
Home Depot 7.93
Brian Thompson Tractor Co Inc 197.90
Florida Coast Equipment Inc 239.22
Chandler Equipment Co Inc 648.58
Publix 11.37
Winn Dixie Stores Inc 17.94
Fire Equipment Services of St 45.00
American Red Cross 108.00
All County Lock & Key 294.75
Staples Contract & Commercial 318.99
A+ Mold Inspection Specialists 500.00
Hobby Lobby Stores Inc 3.99
Wal-Mart #0973 16.07
Hobby Lobby Stores Inc 18.97
Sam's Club 120.50
Home Depot 29.32
Sunrise Paint & Wallcovering I 36.24
Bank of America 59.85
Home Depot 60.14
Bank of America 75.00
Wal-Mart #0973 80.09
Wal-Mart #0973 309.35
Tesco South Incorporated 216.40
Apple Industrial Supply Co 267.00
St Lucie Battery & Tire Compan 269.10-
St Lucie Battery & Tire Compan 269.10
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Everglades Farm Equipment Co I 415.36
Everglades Farm Equipment Co I 51.91
Florida Coast Equipment Inc 775.45
Tesco South Incorporated 1,031.00
Tesco South Incorporated 455.81
City Electric Supply Company 27.76
City Electric Supply Company 58.01
Graybar Electric Company Inc 65.74
City Electric Supply Company 84.85
City Electric Supply Company 103.90-
Pico Services Inc 120.00
City Electric Supply Company 143.83
Fastenal Company 27.99
Sunrise Paint & Wallcovering I 29.99
Sunrise Paint & Wallcovering I 16.50
Allied Building Products Corp 485.88
Apple Industrial Supply Co 22.03
Home Depot 39.88
Apple Machine & Supply Co 45.84
Apple Industrial Supply Co 59.40
Apple Industrial Supply Co 85.47
Home Depot 7.97
Home Depot 13.43
Graybar Electric Company Inc 409.62
Home Depot 455.88
State Industrial Products Corp 566.25
Home Depot 19.92
Home Depot 19.95
Home Depot 19.97
Jordan Mower Inc 23.80
Plant Haven Wholesale Nursery 38.00
Chandler Equipment Co Inc 53.90
Jordan Mower Inc 79.28
Economy Chemical Company Inc 83.16
Home Depot 22.36
Home Depot 42.21
Home Depot 19.99
Active Mobility & Design Inc 85.00
Economy Chemical Company Inc 72.40
Economy Chemical Company Inc 35.63
Debra A. Morris 120.00
Debra A. Morris 150.00
Southern Janitor Supply Inc 150.52
Home Depot 179.00
Home Depot 29.97
Debra A. Morris 360.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Chandler Equipment Co Inc 473.96
Southern Janitor Supply Inc 424.18
Southern Janitor Supply Inc 80.40
Apple Machine & Supply Co 93.21
Home Depot 261.10
Staples Contract & Commercial 9.79
Bank of America 27.03
McCain Sales of Florida Inc 80.00
Home Depot 89.99
Tractor Supply Company 165.20
The Grill Refill Inc 49.60
Pico Services Inc 9.48
Pico Services Inc 26.40
Pico Services Inc 89.99
Trane U.S. Inc 102.60
Trane U.S. Inc 239.40
Amazon.com Inc 30.07
Office Depot Business Services 41.56
S & S Worldwide Inc 61.97
Demco Inc 131.09
Capital Office Products 25.14
Bank of America 28.28
Dropbox Inc 99.00
Tractor Supply Company 5.52
Diamond R Fertilizer Co Inc 9.32
Home Depot 25.23
Home Depot 30.89
St Lucie Battery & Tire Compan 36.45
Lowe's of Ft Pierce 39.82
Southern Janitor Supply Inc 402.77
Southern Janitor Supply Inc 84.57
Southern Janitor Supply Inc 80.40
Classic Car Coating Inc 1,350.00
Wal-Mart #0973 37.14
Home Depot 52.08
Home Depot 53.89
Home Depot 11.98
PayPal Inc 20.00
PayPal Inc 30.00
Governors Club Inc 110.00
Florida Association of Countie 150.00
Staples Contract & Commercial 33.99
St Lucie County Tax Collector 119.51
St Lucie County Tax Collector 41.26
St Lucie County Tax Collector 602.44
University Of Central Florida 3,980.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Office Depot Business Services 3.33
Office Depot Business Services 3.74-
Office Depot Business Services 8.76
Office Depot Business Services 10.05
Office Depot Business Services 26.20
Office Depot Business Services 29.00
Office Depot Business Services 39.02
Office Depot Business Services 41.65
Office Depot Business Services 48.62
Office Depot Business Services 67.84
Office Depot Business Services 72.66
Office Depot Business Services 89.76
CFS Products 95.85
Office Depot Business Services 97.72
Office Depot Business Services 125.12
Office Depot Business Services 132.08
Home Depot 26.24
Home Depot 24.97
Economy Chemical Company Inc 86.34
Home Depot 164.95
Everglades Farm Equipment Co I 182.14
Home Depot 74.68
Home Depot 132.23
Home Depot 588.20
DMI Dell 26.24
Office Depot Business Services 42.89
Amazon.com Inc 47.09
Cabelas Corp 56.94
Amazon.com Inc 71.70
Office Depot Business Services 84.99
Bank of America 89.00
Office Depot Business Services 109.99
Amazon.com Inc 210.03
Office Depot Business Services 219.98
DMI Dell 260.39
Amazon.com Inc 298.84
Fire Equipment Services of St 647.70
Southern Janitor Supply Inc 357.90
Economy Chemical Company Inc 697.42
Office Depot Business Services 13.80
Office Depot Business Services 88.48
Staples Contract & Commercial 170.00
Office Depot Business Services 731.39
Overstock.com Inc 2,249.90
CVS Pharmacies Inc 7.15-
CVS Pharmacies Inc 117.11
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued St Lucie County Health Departm 319.00
Crislip Glass Inc 1,275.00
Pico Services Inc 26.50
Pico Services Inc 26.60
Tropic Supply Inc 26.75
Pico Services Inc 29.45
Pico Services Inc 33.95
Pico Services Inc 34.20
Graybar Electric Company Inc 35.58
Pico Services Inc 36.25
Pico Services Inc 38.26
Pico Services Inc 40.94
Pico Services Inc 54.53
Tropic Supply Inc 63.21
Tropic Supply Inc 64.90
Pico Services Inc 71.64
Tropic Supply Inc 85.23
Fastenal Company 85.56
Graybar Electric Company Inc 95.07
Tropic Supply Inc 96.17
Home Depot 53.98
Arkadin Inc 81.83
Marriott International Inc 371.30
Cyberia 1.24
GoDaddy.com, Inc. 9.17
Trane U.S. Inc 121.53
Pico Services Inc 161.27
Pico Services Inc 685.00
Tennant Sales and Service Comp 43.55
Southern Janitor Supply Inc 550.35
Southern Janitor Supply Inc 832.75
Amazon.com Inc 256.36
Amazon.com Inc 39.60
East Coast Lumber & Supply Co 8.25
Home Depot 9.97
Napa Auto Parts 10.69
Home Depot 15.04
Lowe's of Ft Pierce 18.96
Home Depot 22.08
Sunrise Paint & Wallcovering I 7.56
Sunrise Paint & Wallcovering I 14.95
All County Lock & Key 26.04
Home Depot 28.38
East Coast Lumber & Supply Co 32.40
Home Depot 35.84
Apple Industrial Supply Co 37.46
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Chandler Equipment Co Inc 40.36
Home Depot 40.69
Sunrise Paint & Wallcovering I 41.95
Alpha Innovation Inc 70.00
Digital Juice Inc 9.95
Scripps NP Operating LLC 13.18
Cox Media Group 15.06
Adobe Systems Inc 49.99
Media Tracking Inc 134.00
Bank of America 155.00
Adobe Systems Inc 209.97
Salamander Innisbrook LLC 308.31
Office Depot Business Services 71.88
Office Depot Business Services 555.76
Economy Chemical Company Inc 522.54
Rocket Car Wash Inc 15.00
All County Lock & Key 45.78
Home Depot 14.40
Home Depot 23.55
Home Depot 26.24
Chandler Equipment Co Inc 58.96
A-1 Metal Supply Corporation 56.70
Meltra Boat Trailer Sales Inc 69.95
Home Depot 108.82
Home Depot 116.84
Apple Industrial Supply Co 128.52
Fastenal Company 148.93
Tesco South Incorporated 173.64
SiteOne Landscape Supply Holdi 4,655.48
Bank of America 10.36-
Wal-Mart #0973 16.62
Office Depot Business Services 22.22
Staples Contract & Commercial 39.49
McDonald'S Hamburger #0788 40.00
Publix 51.50
Wal-Mart #0973 72.62
Lauderdale Partners LLC 15.29-
Turner Industrial Supply Co 4.92
Fastenal Company 14.99
Turner Industrial Supply Co 22.31
Bond Plumbing Supply, Inc. 25.45
Home Depot 26.93
Hughes Electric Supply Inc 31.51
Hughes Electric Supply Inc 33.44
Bank of America 43.19
Hughes Electric Supply Inc 49.66
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Bond Plumbing Supply, Inc. 64.96
Bond Plumbing Supply, Inc. 106.83
Bond Plumbing Supply, Inc. 68.72
Bond Plumbing Supply, Inc. 23.57
Bond Plumbing Supply, Inc. 17.11
Hughes Electric Supply Inc 113.28
Hughes Electric Supply Inc 138.73
Bond Plumbing Supply, Inc. 155.06
Bank of America 125.00
Staples Contract & Commercial 48.27
Office Depot Business Services 105.54
Staples Contract & Commercial 130.97
Constant Contact Inc 20.00
Staples Contract & Commercial 75.99
Amazon.com Inc 18.43
Amazon.com Inc 74.90
Amazon.com Inc 58.98
Pluralsight LLC 2,495.00
Florida Association of Countie 150.00
Bank of America 789.66
East Coast Lumber & Supply Co 8.98
East Coast Lumber & Supply Co 20.62
East Coast Lumber & Supply Co 63.60
Office Depot Business Services 4.42
Scripps NP Operating LLC 232.08
Judical & Administrative Resea 420.00
The Florida Legislature 1,060.00
Goodman Air Conditioning & Hea 4.86
Turner Industrial Supply Co 12.75
Martin County Board of County 238.78
Office Depot Business Services 640.52
Bank of America 713.00
Home Depot 21.97
Home Depot 26.28
Lowe's Home Center Inc 30.24
Home Depot 39.98
Home Depot 41.37
Lowe's Home Center Inc 52.40
Lowe's Home Center Inc 62.55
Lowe's Home Center Inc 84.67
Home Depot 125.72
Home Depot 131.04
Lowe's Home Center Inc 147.96
All County Lock & Key 263.90
Roto Rooter 325.00
Roto Rooter 465.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued K & M Electric Supply Inc 478.76
Harbor Freight Tools USA Inc 3.64-
Office Depot Business Services 17.88
OfficeNation Inc 30.00
Harbor Freight Tools USA Inc 59.60
Harbor Freight Tools USA Inc 6.99
Office Depot Business Services 331.99
Xpress Myself.com LLC 200.25
Office Depot Business Services 10.60
Office Depot Business Services 17.99
Staples Contract & Commercial 119.96
Office Depot Business Services 144.85
Staples Contract & Commercial 176.45
Pico Services Inc 18.06
Goodman Air Conditioning & Hea 19.66
United Refrigeration Inc of Pe 25.40
Goodman Air Conditioning & Hea 33.13
Pico Services Inc 37.19
Tropic Supply Inc 55.15
Staples Contract & Commercial 5.19
Staples Contract & Commercial 7.05
Amazon.com Inc 11.95
Office Depot Business Services 23.52
Office Depot Business Services 41.40
Staples Contract & Commercial 63.71
Office Depot Business Services 75.79
Staples Contract & Commercial 53.85
Staples Contract & Commercial 29.07
South Florida Water Management 100.00
Covelli Family Limited Partner 34.33
Miller Bearings Inc 3.68
Tropic Supply Inc 9.06
Miller Bearings Inc 14.38
Motion Industries Inc 41.40
Motion Industries Inc 42.98-
Motion Industries Inc 42.98
Pico Services Inc 46.56
Tropic Supply Inc 49.04
Pico Services Inc 56.49
Staples Contract & Commercial 124.58
Amazon.com Inc 123.83
Amazon.com Inc 11.98
Terminix International 297.00
Home Depot 2.58
Tractor Supply Company 11.98
Thomas Feed & Hay 17.28
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Staples Contract & Commercial 37.98
Thomas Feed & Hay 58.90
Staples Contract & Commercial 63.98
Triple T Auto Trim 90.00
Wal-Mart #0973 91.52
Thomas Feed & Hay 103.93
Scripps NP Operating LLC 12.43
Florida Association of Countie 150.00
Covelli Family Limited Partner 136.03
Pitney Bowes Inc 157.49
SurveyMonkey Inc 300.00
Horizon Distributors Inc 25.96
Horizon Distributors Inc 25.96
Home Depot 151.94
Horizon Distributors Inc 169.00
Home Depot 206.62
Home Depot 325.00
Home Depot 325.00
Horizon Distributors Inc 681.32
Office Depot Business Services 13.71
Office Depot Business Services 14.84
Office Depot Business Services 17.29
Office Depot Business Services 33.30
Office Depot Business Services 47.18
Office Depot Business Services 48.18
Office Depot Business Services 163.62
Thor Guard Inc 218.84
Pico Services Inc 57.45
Motion Industries Inc 58.80
Tri-Dim Filter Corporation 61.10
Motion Industries Inc 63.60
Tropic Supply Inc 66.23
Tri-Dim Filter Corporation 70.20
Goodman Air Conditioning & Hea 75.90
Motion Industries Inc 82.30
Motion Industries Inc 82.72
Tri-Dim Filter Corporation 135.50
Tri-Dim Filter Corporation 145.65
Tri-Dim Filter Corporation 175.90
Tropic Supply Inc 178.68
Tri-Dim Filter Corporation 273.00
Motion Industries Inc 278.60
Motion Industries Inc 566.32
Tri-Dim Filter Corporation 752.50
Tri-Dim Filter Corporation 925.05
Staples Contract & Commercial 61.41
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Amazon.com Inc 8.23
Capital Office Products 13.86
CDW Government Inc 229.00
RaceTrac 9.55
Shell Corp 23.75
Amazon.com Inc 36.50
Amazon.com Inc 97.80
P & R Hospitality LLC 316.00
Rhode Island Novelty Inc 333.68
Wildlife Artists Inc 423.36
Rhode Island Novelty Inc 464.39
Royal Resortwear LLC 562.50
Home Depot 30.21
United Refrigeration Inc of Pe 307.72
South Florida Water Management 350.00
Electronic Maintenance & Commu 599.00
South Florida Water Management 650.00
Westgate Resorts LTD 115.50-
Amazon.com Inc 305.80
Amazon.com Inc 549.86
Office Depot Business Services 9.38
Office Depot Business Services 11.66
Office Depot Business Services 12.44
Office Depot Business Services 12.99
Office Depot Business Services 16.83
Office Depot Business Services 20.69
Office Depot Business Services 21.57
Office Depot Business Services 22.27
Office Depot Business Services 28.18
Office Depot Business Services 12.41
Office Depot Business Services 19.79
Office Depot Business Services 39.58
Office Depot Business Services 41.97
Amazon.com Inc 17.98
Amazon.com Inc 33.98
Office Depot Business Services 52.79
Amazon.com Inc 60.35
Office Depot Business Services 70.69
Home Depot 84.79
Office Depot Business Services 196.99
Staples Contract & Commercial 39.90
Staples Contract & Commercial 246.75
Office Depot Business Services 498.38
Hughes Electric Supply Inc 70.20
Office Depot Business Services 13.59
Office Depot Business Services 33.99
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Office Depot Business Services 41.32
CDW Government Inc 198.84
Office Depot Business Services 403.27
Home Depot 6.78
Home Depot 20.30
Home Depot 29.96
Home Depot 49.97
Home Depot 11.01
Home Depot 13.47
Apple Industrial Supply Co 31.96
Apple Industrial Supply Co 49.22
TeacherGaming LLC 300.00
Cox Media Group 383.88
Miller Bearings Inc 4.29
St Lucie Battery & Tire Compan 42.81
Napa Auto Parts 38.97
Napa Auto Parts 59.26
Tesco South Incorporated 100.50
St Lucie Battery & Tire Compan 128.58
St Lucie Battery & Tire Compan 158.66
Turner Industrial Supply Co 166.16
St Lucie Battery & Tire Compan 166.42
Tesco South Incorporated 170.14
St Lucie Battery & Tire Compan 250.80
Tesco South Incorporated 279.34
Napa Auto Parts 139.34
Napa Auto Parts 58.88
Napa Auto Parts 113.94
Ring Power Corporation 643.52
Florida Coast Equipment Inc 1,087.54
Florida Dept Environmental Pro 325.00
Home Depot 39.61
Home Depot 21.18
Sunrise Paint & Wallcovering I 147.05
Wal-Mart #0973 19.01
Volgistics Inc 32.00
PayPal Inc 39.00
Drs Foster & Smith Pet Supply 41.97
Drs Foster & Smith Pet Supply 126.06
Fintastic Aquariums of Jensen 191.00
East Coast Lumber & Supply Co 3.79
East Coast Lumber & Supply Co 3.99
East Coast Lumber & Supply Co 5.49
East Coast Lumber & Supply Co 6.97
East Coast Lumber & Supply Co 9.49
Sunrise Paint & Wallcovering I 21.95
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Sunrise Paint & Wallcovering I 35.45
Home Depot 35.97
Coastal Bulb Inc 91.60
Home Depot 99.00
Coastal Bulb Inc 59.25
Coastal Bulb Inc 59.25
Florida Association of Countie 150.00
Office Depot Business Services 9.94
Office Depot Business Services 20.38
Publix 22.73
Big Lots Stores Inc 10.70
Wal-Mart #0973 15.81
Staples Contract & Commercial 23.87
Staples Contract & Commercial 31.49
Exxon/GECC 23.50
Fla Dept Of Transportation 30.00-
Bank of America 125.00
Bond Plumbing Supply, Inc. 2,236.56
Door Control Inc 3,685.00
Office Depot Business Services 32.08
Treasure Coast JJ LLC 46.91
Office Depot Business Services 68.20
Newegg.com 115.99
Office Depot Business Services 499.96
Southern Janitor Supply Inc 197.56
Southern Janitor Supply Inc 328.02
Economy Chemical Company Inc 1,410.95
City Electric Supply Company 7.28
Sunrise Paint & Wallcovering I 25.95
Sunrise Paint & Wallcovering I 31.90
Lowe's of Ft Pierce 37.97
Home Depot 41.76
Home Depot 49.88
Home Depot 50.97
Sunrise Paint & Wallcovering I 61.16
Sunrise Paint & Wallcovering I 76.94
Apple Industrial Supply Co 98.70
Sewell Hardware Company Inc 119.76
Home Depot 123.54
Home Depot 152.91
Home Depot 212.94-
Allied Building Products Corp 254.26
Allied Building Products Corp 348.59
Florida Dept Environmental Pro 50.00
Pico Services Inc 7.00
Tropic Supply Inc 13.10
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Pico Services Inc 24.39
Trane U.S. Inc 28.08
Pico Services Inc 34.25
Home Depot 422.25
Allied Building Products Corp 428.80
Bank of America 29.49
CDW Government Inc 41.00
CDW Government Inc 475.00
Tropic Supply Inc 254.00
Taylor & Francis Group LLC 3.58-
Big Lots Stores Inc 7.65
Staples Contract & Commercial 28.33
Office Depot Business Services 41.36
Bank of America 9.24-
Publix 18.47
Publix 31.44
Wal-Mart #0973 52.42
Wal-Mart #0973 85.00
Publix 87.13
Rapids Holdings LLC 1,230.00
Universal City Development Par 2,272.00
LARS LLC 152.24
Amazon.com Inc 17.41
Fla Dept Of Transportation 20.00
Fla Dept Of Transportation 20.00
Fla Dept Of Transportation 25.00
Amazon.com Inc 19.99
Amazon.com Inc 17.41
Amazon.com Inc 1.59
Amazon.com Inc 42.00
East Coast Lumber & Supply Co 12.99
Amazon.com Inc 59.13
Amazon.com Inc 88.03
Sunrise Ford Company Inc 1,618.80
University Of Central Florida 1,791.00
Home Depot 13.97-
Home Depot 26.46
Home Depot 39.53
Tractor Supply Company 45.98
Home Depot 53.76
Home Depot 53.76
Home Depot 57.67
Home Depot 59.94
Home Depot 59.94
Home Depot 78.29
Home Depot 87.27
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Home Depot 89.82
Home Depot 90.69
Home Depot 104.40
Home Depot 108.91
Chandler Equipment Co Inc 176.76
CHECK TOTAL: 127,734.62
!0019278 Famoso Inc Clerical / Educational Assista 146.51
Clerical / Educational Assista 146.51
Temporary / Non-Clerical Posit 701.32
Temporary / Non-Clerical Posit 768.96
Temp Non Clerical C14-11-627 71.20
Temp Clerical Only C15-03-154 341.78
Manpower services for TCERDA o 195.30
Manpower services for TCERDA o 195.30
Temp Non Clerical C14-11-627 804.56
Temp: Staff Non-Clerical C14-1 569.60
Temp: Staff Non-Clerical C14-1 341.76
Temp: Staff Non-Clerical C14-1 569.60
Secretarial And Clerical Perso 867.20
Secretarial And Clerical Perso 1,217.14
Secretarial And Clerical Perso 341.78
Secretarial and Clerical Perso 1,060.20
Secretarial and Clerical Perso 1,532.17
Secretarial and Clerical Perso 516.15
Secretarial and Clerical Perso 390.60
Secretarial and Clerical Perso 390.60
Clerical / Educational Assista 146.51
Secretarial And Clerical Perso 1,077.64
Clerical Services/community se 66.96
CHECK TOTAL: 12,459.35
!0019279 Ft Pierce Utility Authority 10003433-233211 Tourism 13,783.49
93000032-221458 Info Tech 3,686.95
93000374-235064 Info Tech 474.13
93000232-230712 Info Tech 395.11
93000223-246592 Info Tech 490.34
93000281-230713 Info Tech 653.25
63859070-221458 Info Tech 488.14
14000013-225615 Coastal Resour 791.69
14000007-156990 PSF 216.30
14000007-156990 PSF 2,933.57
14000007-156990 PSF 489.13
14000007-156990 PSF 2,265.71
14000007-156990 PSF 2,047.25
14000007-156990 PSF 3,867.72
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019279 - Continued 14000007-156990 PSF 381.92
14000007-156990 PSF 3,356.03
CHECK TOTAL: 36,320.73
!0019282 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 8,022.43
FUEL, OIL, GREASE AND LUBRICAN 7,911.88
FUEL, OIL, GREASE AND LUBRICAN 16,405.30
CHECK TOTAL: 32,339.61
!0019284 Joseph E Smith Clerk of Circu Escrow Agent Activity 08/01/16 10.00
Escrow Agent Activity 08/01/16 44.00
Escrow Agent Activity 08/01/16 35.50
Escrow Agent Activity 08/01/16 27.00
Escrow Agent Activity 08/01/16 44.00
Escrow Agent Activity 08/01/16 10.00
Escrow Agent Activity 08/01/16 35.50
CHECK TOTAL: 206.00
!0019292 Oertel Fernandez Bryant & Atki Contract No. C15-02-073 Prof. 11,371.62
!0019298 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 21.99
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 42.78
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 25.83
AUTOMOTIVE MAINTENANCE ITEMS A 105.78
AUTOMOTIVE MAINTENANCE ITEMS A 30.56
AUTOMOTIVE MAINTENANCE ITEMS A 29.67
CHECK TOTAL: 359.93
!0019300 St Lucie Historical Society Collected for Selling Joint Ad 817.00
!0019304 Treasure Coast Courier Service Courier Services 400.00
!0019306 Van Scoyoc Associates Inc Retainer for Professional Serv 3,000.00
!0019307 Walsh Environmental Services I Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
Liftstation Repairs 407.50
CHECK TOTAL: 483.50
09834646 Applied Aquatic Technology Swimming Pool Maintenance (Inc 2,046.00
09834647 Applied Marketing Sciences LLC Trade Shows 955.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09834657 CRC LLC Haisley 4556 Whispering Pines 571.00
09834661 Daniel Nunez Event Charges & Deposit Refund 95.00
Event Charges & Deposit Refund 178.00
CHECK TOTAL: 273.00
09834673 Florida Power & Light Company Recreational Lighting Maintena 110.00
Recreational Lighting Maintena 110.00
CHECK TOTAL: 220.00
09834686 Kouns, Elizabeth Ignite Logo Concepts 209.95
09834692 McKnight, Danny R Honorarium (Speaker's Fee) Boo 900.00
09834706 Ricoh USA Inc Copies 2,919.78
Copier Rental/Lease 631.96
CHECK TOTAL: 3,551.74
09834708 Riteway Pool Service of Martin Repairs/replacements parts for 701.80
09834709 Sam's Club Shelving Purchase for Regional 299.94
Requested form of payment 206.08
Requested form of payment 118.68
Requested form of payment 269.37
CHECK TOTAL: 894.07
09834719 Ties That Bind Inc Portable Ropes Course River Ra 475.00
09834721 Treasure Coast Lawns Inc Mowing Contract $2,000 per cyc 2,299.06
C0013636 Advance Stores Company Incorpo AUTOMOTIVE MAINTENANCE ITEMS A 173.55
C0013637 American Portable Toilets Inc Other Contractual Services - 65.70
C0013639 Baker & Taylor Inc TS360 Grid Module Annual cost 299.00
C0013641 Beach Environmental Exterminat Pest Control Maintenance C14-0 50.00
Pest Control Services for Oxbo 8.00
Pest Control Mainenance Fenn 23.00
Pest Control Services for Oxbo 8.00
Monthly Pest Services - 145.00
Pest Control (Including Termit 304.00
Annual Maintenance agreement 77.00
CHECK TOTAL: 615.00
C0013643 Brodart Company Books 10,885.73
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013645 Chibas Painting Contractors In BUILDING MAINTENANCE AND REPAI 24,850.00
C0013648 Day Dreams Uniforms Inc Uniforms, Cotton, Blends And S 114.25
Uniforms - Construction & Reno 2,995.00
CHECK TOTAL: 3,109.25
C0013649 DeAngelo Brothers Inc Water Management Services - 175.00
C0013651 Designlab Inc T-Shirts to be worn by County 696.00
C0013655 Electronic Maintenance & Commu Radio Maintenance 130.00
C0013660 Fire Safety Systems Inc Annual Service and Inspection 546.00
C0013661 Fort Pierce Alternator Service AUTOMOTIVE MAINTENANCE ITEMS A 48.00
C0013667 J W Automotive Inc AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 65.00
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 42.98
AUTO maintenance repair/replac 750.92
AUTO maintenance repair/replac 24.97
AUTO maintenance repair/replac 79.99
AUTO maintenance repair/replac 56.99
AUTO maintenance repair/replac 483.72
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 106.60
AUTO maintenance repair/replac 20.98
AUTO maintenance repair/replac 75.99
AUTO maintenance repair/replac 99.99
AUTO maintenance repair/replac 182.88
AUTO maintenance repair/replac 182.01
AUTO maintenance repair/replac 1,028.60
AUTO maintenance repair/replac 20.98
CHECK TOTAL: 3,310.51
C0013669 Konica Minolta Business System Copies 22.39
Copier Rental 102.02
SVC&Supply Plan B&W@.0045 ea; 146.48
SVC&Supply Plan B&W@.0045 ea; 30.37
STATE OF FL CONTRACT 600-000-1 269.23
Copier Rental/Lease 94.40
Copies 16.49
CHECK TOTAL: 681.38
C0013674 Nestle Waters North America Cooler Rental 1.99
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013674 - Continued Operating Supplies 6.38
Water Delivery - Lakewood Park 28.31
Cooler Rental @ Lakewood Regio 1.69
BOTTLED WATER C12-10-435 22.33
COOLER RENTAL 1.99
Water delivery - Oxbow Eco-Cen 1.89
Bottle Water Services 22.63
Equipment Rental 1.99
Water Delivery 27.41
Water Cooler Rental 1.99
Bottled Water Deliveries 13.16
Cooler Rental 1.99
Bottled Water C12-10-435 15.95
CHECK TOTAL: 149.70
C0013676 OCLC Online Computer Library C Annual subscription fees for I 429.37
MARC Records for e-books 57.00
CHECK TOTAL: 486.37
C0013681 Scripps NP Operating LLC ST Lucie County BOCC 186.66
C0013682 Scripps NP Operating LLC ST Lucie County OMB 94.00
C0013684 Sprint Cellphone Samsung Galaxy 51376 2.97
Case, Otterbox Defender Series 39.99
Cellphone Samsung Galaxy 0.99
CHECK TOTAL: 43.95
C0013688 TAW Power Systems Inc Service Call, Adjust Exercise 83.20
Preventative Maintenance Genra 166.40
CHECK TOTAL: 249.60
C0013690 Tiresoles of Broward TIRES AND TUBES 401.90
TIRES AND TUBES 779.61
TIRES AND TUBES 354.19
TIRES AND TUBES 284.84
TIRES AND TUBES 22.00
TIRES AND TUBES 137.63
TIRES AND TUBES 292.92
TIRES AND TUBES 22.00
TIRES AND TUBES 180.18
TIRES AND TUBES 724.00
TIRES AND TUBES 22.00
TIRES AND TUBES 352.43
TIRES AND TUBES 224.36
TIRES AND TUBES 22.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0013690 - Continued TIRES AND TUBES 142.12
CHECK TOTAL: 3,962.18
C0013691 Toshiba Business Solutions (US Copy charges per contract 18.74
B&W copier rental agreement $1 146.79
Copy Machine Rentals 87.72
Overage Charges On Copier Mete 30.16
Copies 56.12
Copier Rental/Lease 193.33
Copies 134.71
Copier Rental/Lease 192.05
Copies - 20.51
Copier Rental/Lease - 158.00
Copier Rental/Lease 185.24
CHECK TOTAL: 1,223.37
C0013693 Trane U.S. Inc Education And Training 2,300.00
C0013695 Tri-County Towing & Recovery Vehicle Towing And Storage 45.00
Vehicle Towing And Storage 45.00
CHECK TOTAL: 90.00
C0013697 UniFirst Corporation Admin. Rug cleaning service 4.30
Cleaning Services 14.06
CHECK TOTAL: 18.36
C0013698 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
H0003421 TIAA/CREF Financial Services TIAA 323.08
V0007632 AT&T #772 429-5307 001 0451 3,377.75
V0007634 AT&T #831-000-5249-156 869.44
V0007635 AT&T #831-000-5249-163 3,136.47
V0007637 AT&T #772 V41-0430 247 2,102.19
V0007638 AT&T #772 V41-1824 824 135.72
V0007639 AT&T #772 337-5626 950 835.96
V0007640 AT&T #772 871-5302 300 2,064.53
V0007641 AT&T #772 V98-6028 028 77.68
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007642 AT&T #030 360 5406 001 226.16
V0007644 AT&T #772 462-1406 002 0451 833.70
V0007645 AmeriGas Propane LP Propane as needed for the Fenn 730.97
V0007647 Comcast of Colorado/Florida In Access Services, Data 205.88
Cable Television Services 4.95
CHECK TOTAL: 210.83
V0007648 Comcast of Colorado/Florida In #01710 274149-01-8 135.07
V0007649 Comcast of Colorado/Florida In #01710 272672-01-1 226.04
V0007650 City of Port St Lucie #0759464079545/2410 SE Morning 244.96
V0007652 Directv Inc Cable TV Service 238.35
V0007653 Federal Express Corporation #1591-7617-7 11.36
#1591-7617-7 29.84
CHECK TOTAL: 41.20
V0007654 Federal Express Corporation Account #1591-7617-7 57.32
Account #1591-7617-7 50.79
CHECK TOTAL: 108.11
V0007655 Guardian Alarm of Florida LLC Alarm Services 120.00
V0007659 Kronos Inc. Support, Gold 1 year 381.15
Licenses, Workforce Manager V7 1,732.50
CHECK TOTAL: 2,113.65
V0007661 Pitney Bowes Global Financial Postage Machine Lease 1,548.00
V0007664 Protection One Alarm Monitorin Security Door Access Maintenan 1,377.00
V0007665 Ricoh USA Inc Color copies & B&W Copies over 148.41
V0007667 Verizon Wireless 842106256-00001 37.25
V0007670 Verizon Wireless 642100400-00001 27.78
V0007672 AT&T #772 V30-2091 091 371.28
#772 V30-2091 091 4,080.00
CHECK TOTAL: 4,451.28
V0007673 AT&T #772 V41-6175 175 209.84
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007676 AT&T 772 V11-1801 001 0457 6,671.60
V0007680 Dell Marketing LP Dell 7040 MT - i7 893.05
Dell 7040 MT - i7 88.44
Dell 7040 MT - i7 260.39
Dell 7040 MT - i7 26.24
CHECK TOTAL: 1,268.12
FUND TOTAL: 352,713.33
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001461- RCMP 2017 -002
CHECK VENDOR PURPOSE TOTAL
!0019301 St Lucie Title Services Inc Title Seach for Various RCMP P 75.00
Title Seach for Various RCMP P 75.00
Title Seach for Various RCMP P 75.00
Title Seach for Various RCMP P 75.00
Title Seach for Various RCMP P 75.00
Title Seach for Various RCMP P 75.00
CHECK TOTAL: 450.00
FUND TOTAL: 450.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
V0007636 AT&T #831-000-4166 431 785.11
V0007672 AT&T #772 V30-2091 091 9,215.00
FUND TOTAL: 10,000.11
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001538- HUD Neighborhood Stab 3
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Office Depot Business Services 5.08
Office Depot Business Services 9.70
Office Depot Business Services 16.65
Office Depot Business Services 18.61
Office Depot Business Services 21.87
Office Depot Business Services 35.63
CHECK TOTAL: 107.54
!0019278 Famoso Inc Manpower Clerical various Proj 66.96
V0007678 CDW Government Inc One Color LaserJet Pro Order # 419.00
FUND TOTAL: 593.50
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001563- HUD CDBG FY 2013
CHECK VENDOR PURPOSE TOTAL
!0019266 Black Street Enterprises LLC Demo/Rehab. Lurry-406 N. 40th 1,503.08
!0019278 Famoso Inc Temp. Clerical Service Various 92.07
Temp. Clerical Service Various 133.92
CHECK TOTAL: 225.99
FUND TOTAL: 1,729.07
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 53.00
LexisNexis VitalChek Network I 71.70
NCS Pearson Inc 32.00
NCS Pearson Inc 32.00
CHECK TOTAL: 205.70
!0019274 Direct Buy Mattress & Furnitur Purchase two beds for Jessica 379.00
FUND TOTAL: 584.70
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
V0007653 Federal Express Corporation #1591-7617-7 5.77
FUND TOTAL: 5.77
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0019252 Lathou, Marceia Lathou/In-County Mileage 25.92
!0019265 Bank of America JetBlue Airways 177.96
Bank of America 295.00
Bank of America 250.00
CHECK TOTAL: 722.96
FUND TOTAL: 748.88
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Office Depot Business Services 1.01
Office Depot Business Services 3.68
Home Depot 4.23-
Home Depot 4.55-
Office Depot Business Services 11.99
Office Depot Business Services 12.09
Staples Contract & Commercial 15.96
Office Depot Business Services 16.89
Tractor Supply Company 19.99
Office Depot Business Services 31.16
Dollar Tree Stores Inc 38.00
Office Depot Business Services 38.29
Office Depot Business Services 41.10
Office Depot Business Services 52.06
Staples Contract & Commercial 55.78
Home Depot 74.45
Wal-Mart #0973 88.39
Wal-Mart #0973 98.96
Office Depot Business Services 200.41
Office Depot Business Services 201.43
Lengemann Corporation 394.94
American Concrete Institute 150.00
DMI Dell 164.95
CDW Government Inc 195.28
CHECK TOTAL: 1,898.03
C0013674 Nestle Waters North America Engineering 39.29
C0013691 Toshiba Business Solutions (US Copies 52.68
Copier Rental/Lease 240.60
CHECK TOTAL: 293.28
V0007653 Federal Express Corporation #1591-7617-7 4.82
V0007666 Ricoh USA Inc Engineering 20.76
FUND TOTAL: 2,256.18
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0019269 Bryant Miller & Olive PA Legal Services 318.00
FUND TOTAL: 318.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America CarQuest 79.00
Thermo King of the Southeast L 140.61
CarQuest 193.07
Sunrise Ford Company Inc 1,973.12
CarQuest 146.60
World Industrial Equipment Inc 386.42
Cushman Radebaugh III 475.00
SBL Freightliner LLC 999.03
Sunrise Ford Company Inc 2,343.45
American Portable Toilets Inc 65.70
Lengemann Corporation 93.07
Pro Chem Inc 144.90
Lengemann Corporation 192.12
Pro Chem Inc 251.90
Safety Products Inc 291.00
Scripps NP Operating LLC 325.30
Safety Products Inc 95.70
Safety Products Inc 361.25
Pro Chem Inc 714.30
Duval Asphalt Products Inc 1,908.00
Home Depot 20.94
Sunbelt Rentals Inc 958.00
Home Depot 11.98
Home Depot 126.80
Chandler Equipment Co Inc 27.95
Chandler Equipment Co Inc 136.80
Chandler Equipment Co Inc 166.03
Home Depot 240.84
Home Depot 20.51
Chandler Equipment Co Inc 279.50
Everglades Farm Equipment Co I 343.60
Turner Industrial Supply Co 34.56
Turner Industrial Supply Co 259.20
Turner Industrial Supply Co 27.68
Napa Auto Parts 36.81
Treasure Coast Tools LLC 160.98
Home Depot 34.98
Home Depot 7.76
Total Truck Parts Inc 73.80
Tiresoles of Broward 264.42
Staples Contract & Commercial 3.00
Staples Contract & Commercial 15.29
Chandler Equipment Co Inc 79.90
Chandler Equipment Co Inc 224.76
CHECK TOTAL: 14,735.63
!0019268 Brian Thompson Tractor Co Inc parts 193.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0019278 Famoso Inc Temporary Labor 1,023.12
Temporary Labor 909.44
CHECK TOTAL: 1,932.56
!0019279 Ft Pierce Utility Authority 14000010-162643 R & B 1,312.35
!0019286 Landscape Solutions & Irrigati Sprinkler Maintenance 6,685.81
Sprinkler Maintenance 1,528.67
CHECK TOTAL: 8,214.48
09834672 Florida East Coast Railway LLC Crossing and License Agreement 3,402.00
Crossing and License Agreement 1,701.00
Crossing and License Agreement 1,701.00
Crossing Rehabilitation 68,546.71
CHECK TOTAL: 75,350.71
09834722 Tri-County Towing & Recovery Long Line Mowing 29,545.65
C0013636 Advance Stores Company Incorpo Parts 123.20
C0013641 Beach Environmental Exterminat Pest Control 20.00
C0013644 Cason's Auto & Truck Air conditoining 719.75
C0013653 Duval Asphalt Products Inc Cold Patch 1,680.00
C0013657 Everglades Farm Equipment Co I Parts and Repairs 4,430.79
C0013661 Fort Pierce Alternator Service Batteries and Altenators 195.50
Batteries and Altenators 70.50
CHECK TOTAL: 266.00
C0013665 Indian River Oxygen Inc Rental 57.50
Oxygen and Aceleytene 308.45
CHECK TOTAL: 365.95
C0013679 Sampson's Tree Service Co Tree removal 975.00
Tree removal 750.00
CHECK TOTAL: 1,725.00
C0013686 Sunbelt Rentals Inc Rental of Equipment 425.00
Rental of Equipment 1,660.00
Rental of Equipment 1,370.00
CHECK TOTAL: 3,455.00
C0013690 Tiresoles of Broward Tire and tire repars 194.50
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
C0013690 - Continued Tire and tire repars 1,845.44
Tire and tire repars 20.00
Tire and tire repars 1,187.94
CHECK TOTAL: 3,247.88
C0013691 Toshiba Business Solutions (US Copies 44.26
Copier Rental 275.56
CHECK TOTAL: 319.82
C0013697 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
C0013699 Yavorsky's Truck Service Inc PARTS and Service 8,227.48
FUND TOTAL: 155,974.97
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Ramar Enterprises of Broward I 13.21
St Lucie County Tax Collector 35.60
Cushman Radebaugh III 275.00
Home Depot 13.71
Tractor Supply Company 11.97
Tractor Supply Company 19.99
Home Depot 39.76
Taylor & Schwartz LLC 255.00
Apple Machine & Supply Co 653.53
CHECK TOTAL: 1,317.77
09834684 Kelly Tractor Co Heavy equipment repair 205.64
Heavy equipment repair 411.40
CHECK TOTAL: 617.04
C0013661 Fort Pierce Alternator Service Heavy equipment repair 200.00
C0013673 Nature's Keeper Inc Sod to purchase from vendor 42.75
C0013679 Sampson's Tree Service Co Tree removal 900.00
C0013685 SSES Inc Heavy equipment repair 10.71
C0013699 Yavorsky's Truck Service Inc Heavy equipment repair 360.82
FUND TOTAL: 3,449.09
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0019253 Marino, Richard R Marino/Daytona Beach/Traffic 72.00
!0019265 Bank of America Office Depot Business Services 214.98
Office Depot Business Services 366.37
SunCam Inc 45.00
Graybar Electric Company Inc 160.40
Staples Contract & Commercial 181.25
Temple Inc 664.00
Home Depot 8.90
Home Depot 18.59
W W Grainger Inc 36.36
W W Grainger Inc 18.03
W W Grainger Inc 37.50
Napa Auto Parts 12.21
Napa Auto Parts 127.17
Tri-Dim Filter Corporation 142.50
Home Depot 216.77
Faitella Enterprises Inc 452.48
Sunshine Safety Council Inc 529.00
CHECK TOTAL: 3,231.51
!0019279 Ft Pierce Utility Authority 89000001-162643 R & B 348.39
C0013641 Beach Environmental Exterminat Pest Control 5.00
C0013654 Econolite Control Products Inc Signal Equipment 25,400.00
V0007654 Federal Express Corporation Account #1591-7617-7 9.11
FUND TOTAL: 29,066.01
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Amazon.com Inc 166.83
Scripps NP Operating LLC 4.99
Office Depot Business Services 23.88
Scripps NP Operating LLC 20.21
Bank of America 48.06-
Florida Local Environmental Re 65.00
Florida Local Environmental Re 65.00
Bank of America 483.88
Bank of America 5.90
Bank of America 5.90-
Staples Contract & Commercial 8.78
Staples Contract & Commercial 59.59
Staples Contract & Commercial 67.89
Parts Now LLC 140.00
Staples Contract & Commercial 175.37
Staples Contract & Commercial 343.58
Bank of America 25.99-
CHECK TOTAL: 1,550.95
!0019277 Equifax Credit Information Srv Monthly Credit Card Reporting 35.00
!0019284 Joseph E Smith Clerk of Circu Escrow Agent Activity 08/01/16 62.50
Escrow Agent Activity 08/01/16 27.00
Escrow Agent Activity 08/01/16 10.00
Escrow Agent Activity 08/01/16 52.50
Escrow Agent Activity 08/01/16 27.00
Escrow Agent Activity 08/01/16 385.00
Escrow Agent Activity 08/01/16 81.00
Escrow Agent Activity 08/01/16 35.50
Escrow Agent Activity 08/01/16 44.00
CHECK TOTAL: 724.50
09834660 D & D Garage Doors Refund Permit Fee Permit#1608- 0.40
C0013652 Dr Dan's Animal Hospital PA Other Contractual Services 140.00
C0013691 Toshiba Business Solutions (US Copies 116.11
Copier Rental/Lease 254.46
Copies 38.34
Copier Rental/Lease 355.21
Copier Rental/Lease 254.46
Copies 348.08
Credit Memo 145.89-
CHECK TOTAL: 1,220.77
V0007660 Pitney Bowes Global Financial CONTRACT #600.760.07.01 861.00
FUND TOTAL: 4,532.62
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Florida Dept Environmental Pro 75.00
Flowers Chemical Laboratories 210.00
SunCam Inc 45.00
Crane Max LLC 474.22
Home Depot 27.94
Ferguson Enterprises Inc 76.00
Turner Industrial Supply Co 1.00
Turner Industrial Supply Co 9.84
Contech/Southern LLC 17.55-
Turner Industrial Supply Co 29.88
Home Depot 29.96
Home Depot 33.33
Turner Industrial Supply Co 34.56
Turner Industrial Supply Co 34.56
Home Depot 52.56
Wal-Mart #0973 74.00
Home Depot 438.00
Turner Industrial Supply Co 169.99
CHECK TOTAL: 1,798.29
!0019281 GCY Inc Engineering 3,355.00
!0019290 Medora Corporation Engineering 51,260.00
09834718 Tetra Tech Inc Engineering 2,755.00
Engineering 2,755.00
CHECK TOTAL: 5,510.00
C0013678 Printmaster Inc Printing 4,676.32
FUND TOTAL: 66,599.61
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 102300- FDEP - Paradise Park 4 Phase 5
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America American Concrete Industries I 3,716.00
Ft Pierce Utility Authority 180.00
Cemex 1,620.00
Home Depot 20.80
Home Depot 37.50
Home Depot 43.76
Home Depot 16.94
Home Depot 118.31
Construction Materials Inc 359.40
Construction Materials Inc 1,414.20
CHECK TOTAL: 7,526.91
!0019279 Ft Pierce Utility Authority Road & Bridge 10.64
C0013637 American Portable Toilets Inc RENTAL OF PORT O LET FOR JOB S 65.70
C0013659 Ferguson Enterprises Inc cONCRETE CULVERETS FOR PARADIS 6,187.92
FUND TOTAL: 13,791.17
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019239 Busse, Carlene Busse/In-County Mileage 32.04
!0019240 Chico, Ivelisse Chico-Randazzo/San Diego/Satel 207.67
!0019242 Duffy, Allison Duffy/In-County Mileage 32.04
!0019262 All Area Roofing & Waterproofi BUILDING MAINTENANCE AND REPAI 2,250.00
!0019265 Bank of America Trane U.S. Inc 2,484.85
Home Depot 139.94
Carpets Etc Inc 268.60
Economy Chemical Company Inc 796.00
Carpets Etc Inc 1,700.00
Suncoast Sprayer & Equipment C 3,060.00
East Coast Lumber & Supply Co 7.78
Graybar Electric Company Inc 74.63
Graybar Electric Company Inc 91.60
Pico Services Inc 22.56
Bond Plumbing Supply, Inc. 24.77
Pico Services Inc 32.10
Siemens Industry Inc 33.64
Staples Contract & Commercial 74.99
Jascko Corp 280.96
Trane U.S. Inc 4,963.00
Home Depot 8.77
Home Depot 14.97
East Coast Lumber & Supply Co 61.39
City Electric Supply Company 983.15
City Electric Supply Company 73.91
City Electric Supply Company 85.54
Bond Plumbing Supply, Inc. 113.99
Sunrise Paint & Wallcovering I 199.75
Cintas Corporation No 2 342.57
Home Depot 633.87
Miller Bearings Inc 1,225.34
Trane U.S. Inc 1,693.02
Office Depot Business Services 19.49
Office Depot Business Services 36.89
Home Depot 45.42
Apple Industrial Supply Co 13.74
Goodman Air Conditioning & Hea 18.62
Pico Services Inc 32.35
Goodman Air Conditioning & Hea 33.46
Tropic Supply Inc 42.68
Pico Services Inc 57.01
United Refrigeration Inc of Pe 112.05
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Goodman Air Conditioning & Hea 130.75
United Refrigeration Inc of Pe 368.51
United Refrigeration Inc of Pe 821.43
Home Depot 48.67
Sunrise Paint & Wallcovering I 45.90
Sunrise Paint & Wallcovering I 16.60
Home Depot 86.05
Home Depot 125.01
City Electric Supply Company 491.90
Motion Industries Inc 46.99
Tri-Dim Filter Corporation 73.00
Tri-Dim Filter Corporation 607.40
Rosen 9000 Inc 1.96-
Quest Products Inc 109.99
Rosen 9000 Inc 179.96
Staples Contract & Commercial 219.99
East Coast Lumber & Supply Co 12.48
Sunrise Paint & Wallcovering I 60.90
Home Depot 15.88
United Parcel Service of Ameri 32.71
Home Depot 39.60
Home Depot 68.53
Sunrise Paint & Wallcovering I 137.85
Home Depot 139.00
JWC Environmental LLC 185.07
Sunrise Paint & Wallcovering I 205.01
Economy Chemical Company Inc 206.77
Economy Chemical Company Inc 234.87
Home Depot 142.82
Home Depot 45.96
Home Depot 56.85
Lowe's of Ft Pierce 299.00
Home Depot 4.97
Home Depot 24.98
Home Depot 299.00
Craftmaster Hardware 359.99
Stuart Fence Company 416.00
Sunrise Paint & Wallcovering I 479.40
City Electric Supply Company 1,546.27
Home Depot 14.74
Home Depot 38.38
All County Lock & Key 112.40
Sunrise Paint & Wallcovering I 21.99
Sunrise Paint & Wallcovering I 101.90
Hughes Electric Supply Inc 138.46
Roto Rooter 285.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Home Depot 52.25
Home Depot 18.91
Bond Plumbing Supply, Inc. 89.64
Bond Plumbing Supply, Inc. 99.30
Turner Industrial Supply Co 100.80
Home Depot 49.94
Home Depot 66.39
Home Depot 6.98
Home Depot 19.97
Home Depot 122.93
Home Depot 25.92
Global Equipment Co 501.90
Home Depot 3.67-
United Parcel Service of Ameri 22.14
Amazon.com Inc 37.76
Amazon.com Inc 49.05
Amazon.com Inc 28.33
Amazon.com Inc 21.15
Allied Electronics Inc 70.32
Digi-Key Corporation 122.85
Honeywell International Inc 164.67
Amazon.com Inc 169.67
Bond Plumbing Supply, Inc. 174.66
Apple Machine & Supply Co 188.80
Amazon.com Inc 211.28
Bank of America 280.00
W W Grainger Inc 332.22
W W Grainger Inc 722.78
W W Grainger Inc 120.08
United Refrigeration Inc of Pe 42.93
United Refrigeration Inc of Pe 123.93
CHECK TOTAL: 33,034.25
!0019294 Public Defender 19th Judicial County Obligations for the Pub 634.77
County Obligations for the Pub 683.68
County Obligations for the Pub 121.60
County Obligations for the Pub 9.64
CHECK TOTAL: 1,449.69
!0019296 Satellite Tracking of People L Global position satellite elec 6,525.50
09834711 Satellite Tracking of People L Lodging for Ivelisse Chico-Ran 448.56
09834715 State Attorney 19th County Acc County Obligations for State A 56.38
County Obligations for State A 814.02
County Obligations for State A 38,270.05
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09834715 - Continued County Obligations for State A 3,593.69
CHECK TOTAL: 42,734.14
C0013633 1st Fire & Security Inc EQUIPMENT MAINTENANCE, RECONDI 100.00
EQUIPMENT MAINTENANCE, RECONDI 120.00
CHECK TOTAL: 220.00
C0013638 Apple Industrial Supply Co Electrical Equipment And Suppl 11.00
C0013641 Beach Environmental Exterminat Pest Control - Judicial Buildi 266.00
Pest Control County Jail 117.00
ROCH TREATMENT -JAIL 175.00
CHECK TOTAL: 558.00
C0013642 Bio Waste LLC Waste Recycling of Drug Testin 236.00
C0013656 Electronic Maintenance & Commu Radio Maintenance 165.00
C0013662 FPS Office Solutions LLC Misc. Office Supplies: paper, 31.57
Operating Supplies: Misc. Clea 35.46
Misc. Office Supplies: paper, 57.80
CHECK TOTAL: 124.83
C0013669 Konica Minolta Business System Copier Rental/Lease FL ST Cont 92.73
Copies - pay per print .0055/p 29.80
Service & Supply Plan 12.09
Copier Rental/Lease 92.73
CHECK TOTAL: 227.35
C0013691 Toshiba Business Solutions (US Copies 42.38
Copier Rental/Lease 189.54
RENTAL OR LEASE SERVICES OF EQ 57.13
CHECK TOTAL: 289.05
C0013696 Triad Security Group SECURITY, FIRE, SAFETY, AND EM 1,450.00
SECURITY, FIRE, SAFETY, AND EM 190.00
SECURITY, FIRE, SAFETY, AND EM 785.00
SECURITY, FIRE, SAFETY, AND EM 785.00
SECURITY, FIRE, SAFETY, AND EM 4,055.00
SECURITY, FIRE, SAFETY, AND EM 785.00
CHECK TOTAL: 8,050.00
H0003422 Internal Revenue Service FCL-Empl Portion FICA ST Disab 58.78
FCL-Empl Portion FICA ST Disab 13.74
CHECK TOTAL: 72.52
V0007653 Federal Express Corporation #1591-7617-7 6.53
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0007654 Federal Express Corporation Account #1591-7617-7 3.80
V0007677 Verizon Wireless 242008069-00003 1,122.04
242008069-00003 40.01
CHECK TOTAL: 1,162.05
FUND TOTAL: 97,840.02
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America APCO International 155.00-
APCO International 155.00-
Embassy Suites 402.00
APCO International 470.00
APCO International 825.00
APCO International 825.00
Florida State Archives 180.00
Amazon.com Inc 209.95
CHECK TOTAL: 2,601.95
V0007633 AT&T #772 V11-8855 001 0452 2,225.36
V0007672 AT&T #772 V30-2091 091 23,252.89
V0007679 Dell Marketing LP Equipment < $1000 2,679.15
FUND TOTAL: 30,759.35
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0007643 AT&T #059 307 2486 001 43.21
V0007672 AT&T #772 V30-2091 091 113.27
FUND TOTAL: 156.48
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0019243 Garcia, Marilyn Garcia/Orlando/2016 CJIS Sympo 211.36
Garcia/In-County Mileage 192.24
Garcia/In-County Mileage 299.04
CHECK TOTAL: 702.64
!0019256 Pentz, Erik Pentz/In-County Mileage 53.40
!0019294 Public Defender 19th Judicial County Obligations for the Pub 10,494.55
09834694 Microsoft Corporation Microsoft Surface Pro 4 18,131.40
09834715 State Attorney 19th County Acc County Obligations for State A 5,405.88
C0013662 FPS Office Solutions LLC Toner for printer & fax machin 311.63
Toner for printer & fax machin 352.62
Toner for printer & fax machin 168.23
Toner for printer & fax machin 308.22
CHECK TOTAL: 1,140.70
C0013691 Toshiba Business Solutions (US Maintenance for Copiers 117.70
Maintenance & Copies 33.00
Copier Rental 138.53
Copies 5.08
Copier Rental/Lease 138.53
Maintenance & Copies 7.97
Copier Rental 93.41
CHECK TOTAL: 534.22
FUND TOTAL: 36,462.79
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Bond Plumbing Supply, Inc. 1,545.45
Southern Janitor Supply Inc 40.01
Tropic Supply Inc 79.45
CHECK TOTAL: 1,664.91
C0013671 McCain Sales of Florida Inc Maintenance Improvement - 500.00
FUND TOTAL: 2,164.91
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Office Depot Business Services 79.59
!0019278 Famoso Inc Contract Labor for Transit Svc 267.84
09834695 Miller Legg Inc Conceptual Site Plan 3,190.00
Coordination/Meetings 1,081.39
Trip Generation Study 787.50
Conceptual Site Plan 290.00
CHECK TOTAL: 5,348.89
C0013698 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
FUND TOTAL: 5,851.96
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0019278 Famoso Inc Staffig for Transit 334.80
FUND TOTAL: 334.80
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 131 - Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
C0013681 Scripps NP Operating LLC ST Lucie County BOCC 110.60
FUND TOTAL: 110.60
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Everglades Farm Equipment Co I 35.52
Apple Industrial Supply Co 39.27
Motion Industries Inc 42.98
Staples Contract & Commercial 79.86
Staples Contract & Commercial 138.55
Economy Chemical Company Inc 118.74
CHECK TOTAL: 454.92
!0019270 C&S Engineers Inc Professional Services 11,200.00
!0019278 Famoso Inc Contract Labor 146.28
!0019279 Ft Pierce Utility Authority 50000004-205652 Airport 31.29
50000008-205652 Airport 423.14
71225442-205652 Airport 43.10
71225444-205652 Airport 76.26
71225446-205652 Airport 202.71
71225460-205652 Airport 837.86
93000405-205652 Airport 882.59
14000000-205652 Airport 5,383.92
CHECK TOTAL: 7,880.87
09834720 Treasure Coast Lawn Equipment Equipment Maintenance 22.00
C0013633 1st Fire & Security Inc Equipment Maintenance 1,081.45
C0013674 Nestle Waters North America Equipment Rental 3.78
Operating Supplies 75.07
CHECK TOTAL: 78.85
C0013677 Phoenix Metal Products Inc Equipment Maintenance 358.00
C0013697 UniFirst Corporation Operating Supplies 20.21
Uniforms 12.68
Operating Supplies 8.62
Uniforms 12.68
CHECK TOTAL: 54.19
V0007654 Federal Express Corporation Account #1591-7617-7 5.77
V0007663 Protection One Alarm Monitorin Suport-Access Control 440.00
monthly Recuring Support 68.00
CHECK TOTAL: 508.00
FUND TOTAL: 21,790.33
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0019289 Mancil's Tractor Service Inc Roadway Reconstruction 71,225.86
Roadway Reconstruction 7,913.98
C14-11-668 Retainage 7,913.98-
CHECK TOTAL: 71,225.86
FUND TOTAL: 71,225.86
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 140388- FDOT-Fisherman's Wharf Rd Devl
CHECK VENDOR PURPOSE TOTAL
C0013647 Culpepper & Terpening Inc Professional Engineering 5,530.20
FUND TOTAL: 5,530.20
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Northside Nursery Inc 18.16
Apple Machine & Supply Co 324.99
Apple Industrial Supply Co 13.47
Home Depot 26.80
Wal-Mart #0973 32.85
Tractor Supply Company 34.99
Home Depot 36.64
Advance Stores Company Incorpo 39.99
Economy Chemical Company Inc 41.44
Staples Contract & Commercial 23.97
Staples Contract & Commercial 39.99
Home Depot 63.96
United Parcel Service of Ameri 69.80
Fort Pierce Alternator Service 96.45
Apple Industrial Supply Co 107.73
West Marine Products Inc 126.88
Jatnar, Inc 151.20
Home Depot 97.95
Home Depot 119.00
The Grill Refill Inc 355.61
The Grill Refill Inc 394.30
The Grill Refill Inc 701.00
The Grill Refill Inc 823.36
Advance Stores Company Incorpo 55.92
YSI Inc 640.00
Chandler Equipment Co Inc 179.25
Home Depot 11.48
Wal-Mart #0973 29.64
East Coast Lumber & Supply Co 29.98
Wal-Mart #0973 23.91
Wal-Mart #0973 29.64
Northside Nursery Inc 191.82
Northside Nursery Inc 447.24
Office Depot Business Services 6.62
Office Depot Business Services 10.19
Office Depot Business Services 35.69
Office Depot Business Services 147.96
Pro Chem Inc 219.90
A & T Printing Inc 398.00
University Of Florida 38.00
Northside Nursery Inc 448.07
BioQuip 606.09
Northside Nursery Inc 13.01
CHECK TOTAL: 7,302.94
!0019285 Kimley Horn and Associates Inc Response to RAI issued by ACOE 722.50
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0019288 Locher Enviromental Technology Maintenance Telemetry System E 15,163.85
Maintenance Telemetry System E 3,711.15
CHECK TOTAL: 18,875.00
C0013634 Adams Remco Inc Copy Machine Rental - Inspecti 99.00
Copy Machine Rental - Admn. bl 185.38
Copy Machine Rental - Admn. Bl 45.89
CHECK TOTAL: 330.27
C0013635 Adapco Inc Purchase of Chemicals 24,698.46
C0013641 Beach Environmental Exterminat Pest Control Services 50.00
C0013650 Decks & Docks Lumber Company I Lumber & misc.supplies for Mos 414.00
C0013670 Leitenbauer Eye Care PA Precription safety glasses-R K 100.00
C0013697 UniFirst Corporation Uniform Rentals 27.10
Uniform Rentals 29.70
Uniform Rentals 29.70
Uniform Rentals 27.10
CHECK TOTAL: 113.60
V0007651 Dell Marketing LP Dell Latitude E5470 Computers 18,317.00
V0007653 Federal Express Corporation #1591-7617-7 13.52
V0007654 Federal Express Corporation Account #1591-7617-7 84.17
V0007669 Verizon Wireless 242008069-00002 280.17
242008069-00002 40.01
242008069-00002 320.08
CHECK TOTAL: 640.26
FUND TOTAL: 71,661.72
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 150 - Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
C0013647 Culpepper & Terpening Inc Consultanting Services 12,297.95
Consultanting Services 12,986.80
Consultanting Services 5,908.00
CHECK TOTAL: 31,192.75
FUND TOTAL: 31,192.75
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0019246 Goz, Jorge J Radiological Training 91.26
!0019259 Spotts, Damian Radiological Training 122.22
!0019265 Bank of America MR7 Enterprises LLC 57.67
Office Depot Business Services 74.19
Office Depot Business Services 438.72-
Office Depot Business Services 55.85
Office Depot Business Services 555.76
Office Depot Business Services 127.73
Economy Chemical Company Inc 1,137.86
Hilton Hotel 595.00
Bank of America 24.13
Hilton Hotel 595.00
CHECK TOTAL: 2,784.47
!0019307 Walsh Environmental Services I Liftstation Maintenance 38.00
Liftstation Maintenance 38.00
CHECK TOTAL: 76.00
09834644 Aguila, Harry Radiological Training 134.16
09834645 Anton, Nicholas Radiological Training 88.80
09834648 Avilla, Brian Radiological Training 134.16
09834649 Baker, John L Radiological Training 90.00
09834650 Bender, Christopher M Radiological Training 172.86
09834651 Berger, Peter Radiological Training 88.80
09834652 Blackshell, Demon J Radiological Training 88.80
09834653 Braun, Jason C Radiological Training 131.01
09834654 Coleman, Joseph F Radiological Training 134.16
09834655 Colvin, Johnnie E Radiological Training 88.80
09834656 Combe, Diego Radiological Training 90.06
09834659 Cunzo, Paul Radiological Training 104.40
09834663 Davis, Cassandra D Radiological Training 131.01
09834664 Davis, Charles Radiological Training 134.16
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09834665 Deneau, Alix Radiological Training 90.06
09834666 Dini, Michael Radiological Training 100.80
09834667 Doukas, Taryn Radiological Training 90.00
09834668 Ecklode, Albert Radiological Training 88.80
09834669 Evans, Lee Radiological Training 90.00
09834670 Fasanello, John Radiological Training 111.51
09834674 Francois, Dania Radiological Training 88.80
09834675 Frazier, Michael L Radiological Training 97.26
09834676 GaGliano, James P Radiological Training 142.98
09834678 Gullett, Justin T Rdaiological Training 91.26
09834679 Hall, William E Radiological Training 158.46
09834680 Improta, Fabio Radiological Training 88.80
09834681 Incorvaia, Frank A Radiological Training 88.80
09834683 Kelley, Graham P Radiological Training 147.75
09834685 Kleckley, Laquesha Radiological Training 90.06
09834687 LaLima, James Radiological Training 90.06
09834688 MacCarthy, Kyle D Radiological Training 90.06
09834689 Maldonado, Jose L Radiological Training 111.51
09834690 Martinez, Daniel J Radiological Training 90.00
09834691 Massie, Michael Radiological Training 111.51
09834693 McNeal, Doug C Radiological Training 88.80
09834696 Mojica, Jasmine Radiological Training 88.80
09834697 Montgomery, Kyle Radiological Training 88.80
09834698 Nieves, Rodney Radiological Training 150.18
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09834699 Palacio, Diego F Radiological Training 104.40
09834700 Patriani Jr, Sean M Radiological Training 88.80
09834702 Quiles, Alexander Radiological Training 88.80
09834703 Rahn, Justin Radiological Training 115.08
09834704 Reed, Cheryl Radiological Training 139.02
09834707 Ridle, Robert C Radiological Training 172.86
09834710 Sarmiento, Roberto Radiological Training 125.82
09834712 Schramm, John D Radiological Training 162.18
09834713 Smith, Clermise Radiological Training 88.80
09834714 Sobon, Steven Radiological Training 111.51
09834716 Streeter, Jesse J Radiological Training 125.82
09834723 Trinidad, Oscar Radiological Training 100.80
09834724 Tumblin, Willis Radiological Training 91.26
09834725 Ward, John Radiological Training 88.80
09834726 Warner, Todd A Radiological Training 134.16
C0013655 Electronic Maintenance & Commu Radio Maintenance 130.00
C0013673 Nature's Keeper Inc Sprinkler maintenance 150.00
C0013691 Toshiba Business Solutions (US Full service Maintenace & Supp 56.07
V0007636 AT&T #831-000-4166 431 785.11
V0007652 Directv Inc Cable TV Service 238.34
FUND TOTAL: 10,257.82
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0013666 Interstate Express Courier Services for 19th Judi 359.75
C0013687 Tactical Digital Corp Fax2mail hosted fax service 103.56
FUND TOTAL: 463.31
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0019238 Bolton, Linda L Mediation Sessions - 4 @$20.00 80.00
!0019248 Jatczak, William Mediation Sessions - 8 @$20.00 160.00
!0019249 Keller, James K Mediation Sessions - 4 @ $20.0 80.00
!0019257 Redhouse, Russ Mediation Sessions - 5 @ $20.0 100.00
FUND TOTAL: 420.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0019244 Gary, Roxanne Tutor Sessions 70.00
Tutor Sessions 105.00
Tutor Sessions 245.00
CHECK TOTAL: 420.00
!0019245 Givans, Pamela Intake Assessments 75.00
FUND TOTAL: 495.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09834673 Florida Power & Light Company 24692-16598 GAL 577.77
24692-16598 GAL 389.42
CHECK TOTAL: 967.19
FUND TOTAL: 967.19
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America NWNG LLC 14.90-
FUND TOTAL: 14.90-
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 184225- South Beach Feasibility Study
CHECK VENDOR PURPOSE TOTAL
!0019280 G.E.C. Inc So. Co. Beach Restoration Proj 7,492.00
FUND TOTAL: 7,492.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 185015- FHFC SHIP 2014-2015
CHECK VENDOR PURPOSE TOTAL
!0019266 Black Street Enterprises LLC Demo/Rehab. Lurry-406 N. 40th 22,415.32
FUND TOTAL: 22,415.32
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0019278 Famoso Inc Manpower Clerical various Proj 25.11
Manpower Clerical various Proj 50.22
CHECK TOTAL: 75.33
C0013698 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
FUND TOTAL: 230.97
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0019284 Joseph E Smith Clerk of Circu Escrow Agent Activity 08/01/16 116.50
FUND TOTAL: 116.50
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 189109- Home Consortium 2013
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Chevron USA Inc 15.12
Heathrow Hotel Owners LLC 297.00
CHECK TOTAL: 312.12
FUND TOTAL: 312.12
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0019278 Famoso Inc Temp. Clerical Services Variou 66.96
Temp. Clerical Services Variou 16.74
CHECK TOTAL: 83.70
V0007653 Federal Express Corporation #1591-7617-7 5.89
#1591-7617-7 5.89
CHECK TOTAL: 11.78
FUND TOTAL: 95.48
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
!0019299 St Lucie Habitat for Humanity CHDO-Total New Construction Co 14,142.23
FUND TOTAL: 14,142.23
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0007654 Federal Express Corporation Account #1591-7617-7 11.36
Account #1591-7617-7 10.39
CHECK TOTAL: 21.75
FUND TOTAL: 21.75
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Unlimited Sales Inc 154.00
Nicholas Kotarski 1,500.00
Home Depot 27.02
SiteOne Landscape Supply Holdi 52.84
Faitella Enterprises Inc 68.88
Home Depot 72.56
St Lucie Battery & Tire Compan 98.34
D & D Garage Doors of Port St 156.25
SiteOne Landscape Supply Holdi 184.90
Tesco South Incorporated 259.04
St Lucie Battery & Tire Compan 375.60
Cintas Corporation No 2 189.79
Reprographic Solutions Inc 216.50
Tri-Dim Filter Corporation 446.55
Tri-Dim Filter Corporation 618.40
Metro Fire Sprinkler Service I 729.50
Applied Industrial Technologie 2,156.40
Nicholas Kotarski 1,600.00
Jeff Enterprises, Inc 1,729.50
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
Home Depot 27.25
W W Grainger Inc 46.35
SCP Distributors LLC 46.50-
Home Depot 94.31
W W Grainger Inc 106.20
SCP Distributors LLC 154.55
SCP Distributors LLC 186.00
Artistic Coverings Inc 194.00
Home Depot 17.65
Home Depot 179.00
Home Depot 215.27
Southern Janitor Supply Inc 258.50
Faitella Enterprises Inc 297.60-
Southern Janitor Supply Inc 387.42
Hill York Service Corp 554.42
Faitella Enterprises Inc 1,488.00-
Faitella Enterprises Inc 1,488.00
Faitella Enterprises Inc 1,488.00
CHECK TOTAL: 14,232.61
!0019278 Famoso Inc Tradition Field 345.32
09834671 Florida City Gas Co 5155354612 307.04
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
09834701 Port St Lucie Police Special D Tradition Field 1,088.00
C0013641 Beach Environmental Exterminat Tradition Field 135.00
C0013668 JP Orlando LLC Tradition Field 2,524.00
C0013675 nexAir LLC Tradition Field 12.97
V0007674 AT&T #772 871-2100 022 3,143.10
FUND TOTAL: 21,788.04
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09834673 Florida Power & Light Company Interest 419.16
Principal Payment 782.84
Interest 413.28
Principal Payment 788.72
CHECK TOTAL: 2,404.00
FUND TOTAL: 2,404.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Amazon.com Inc 7.91
Amazon.com Inc 8.50
Amazon.com Inc 10.42
Amazon.com Inc 44.97
Amazon.com Inc 79.75
Amazon.com Inc 37.87
Hearst Business Media Corporat 227.00
Amazon.com Inc 4.32
Amazon.com Inc 8.50
Amazon.com Inc 9.49
Amazon.com Inc 9.96
Amazon.com Inc 12.89
Amazon.com Inc 13.55
Amazon.com Inc 13.85
Amazon.com Inc 14.99
Amazon.com Inc 15.82
Amazon.com Inc 16.94
Amazon.com Inc 17.26
Amazon.com Inc 18.14
Amazon.com Inc 20.69
Amazon.com Inc 21.36
Amazon.com Inc 23.56
Amazon.com Inc 25.18
Amazon.com Inc 25.82
Amazon.com Inc 28.79
Amazon.com Inc 29.99
Amazon.com Inc 31.27
Amazon.com Inc 31.90
Amazon.com Inc 34.14
Amazon.com Inc 35.78
Amazon.com Inc 37.27
Amazon.com Inc 37.79
Amazon.com Inc 39.88
Amazon.com Inc 42.42
Amazon.com Inc 47.85
Amazon.com Inc 49.44
Amazon.com Inc 50.27
Amazon.com Inc 50.42
Amazon.com Inc 52.52
Amazon.com Inc 55.65
Amazon.com Inc 56.45
Amazon.com Inc 62.03
Amazon.com Inc 68.40
Amazon.com Inc 79.83
Amazon.com Inc 80.71
Amazon.com Inc 85.10
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0019265 - Continued Amazon.com Inc 87.73
Amazon.com Inc 101.40
Amazon.com Inc 105.11
Amazon.com Inc 106.46
Amazon.com Inc 108.37
Amazon.com Inc 112.94
Amazon.com Inc 120.09
Amazon.com Inc 126.16
Amazon.com Inc 142.86
Amazon.com Inc 149.23
Amazon.com Inc 157.66
Amazon.com Inc 165.52
Amazon.com Inc 172.99
Amazon.com Inc 179.08
Amazon.com Inc 207.75
Amazon.com Inc 238.59
Amazon.com Inc 243.78
Wal-Mart #0973 101.94
CHECK TOTAL: 4,404.30
!0019291 Midwest Tape LLC Audio/Visual 239.94
Audio/Visual 13.99
Audio/Visual 115.89
Audio/Visual 35.97
Audio/Visual 19.98
Audio/Visual 69.98
Audio/Visual 209.95
Audio/Visual 160.67
Audio/Visual 424.87
Audio/Visual 245.39
Audio/Visual 920.72
Audio/Visual 842.84
Audio/Visual 352.96
Audio/Visual 1,144.84
Audio/Visual 811.24
CHECK TOTAL: 5,609.23
C0013643 Brodart Company Books 629.65
Books 376.22
Books 22.99
Books 24.53
Books 68.84
Books 72.12
Books 2,135.11
Books 41.00
CHECK TOTAL: 3,370.46
FUND TOTAL: 13,383.99
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0019273 Dickerson Florida Inc Engineering 267,329.83
Engineering 29,703.31
Credit Memo 29,703.31-
Engineering 25,846.20
Engineering 2,871.80
Credit Memo 2,871.80-
Engineering 1,859.58
Engineering 206.62
Credit Memo 206.62-
Landscaping 2,700.00
Landscaping 300.00
Credit Memo 300.00-
CHECK TOTAL: 297,735.61
FUND TOTAL: 297,735.61
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0019276 Environmental Land Development Clear, grub, pile burn invasiv 37,950.00
FUND TOTAL: 37,950.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Home Depot 41.94
!0019295 Ranger Construction Industries Asphalt 794.24
Asphalt 418.88
CHECK TOTAL: 1,213.12
C0013647 Culpepper & Terpening Inc Engineering 4,855.00
FUND TOTAL: 6,110.06
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Staples Contract & Commercial 45.01
Staples Contract & Commercial 651.45
Staples Contract & Commercial 653.95
Home Depot 7.48
Turner Industrial Supply Co 13.07
Home Depot 14.54
W W Grainger Inc 24.50
Suncoast Welding Supplies Inc 24.95
Graybar Electric Company Inc 41.20
Turner Industrial Supply Co 50.32
Apple Industrial Supply Co 55.49
Home Depot 71.05
Suncoast Welding Supplies Inc 78.47
Faitella Enterprises Inc 79.45
W W Grainger Inc 81.73
Midwest Motor Supply Co Inc 92.10
Fire Equipment Services of St 99.00
Home Depot 21.94
Home Depot 15.97
Home Depot 91.60
Home Depot 38.57
Midwest Motor Supply Co Inc 230.31
Kraft Business Trust 230.91
Sunrise Ford Company Inc 263.48
Graybar Electric Company Inc 284.60
Graybar Electric Company Inc 285.08-
Tractor Supply Company 299.00
Safety & Boot Center Inc 346.08
Rapid Security Solutions LLC 362.00
Safety & Boot Center Inc 623.52
Safety & Boot Center Inc 105.88
Safety & Boot Center Inc 131.80
Safety & Boot Center Inc 636.36
Office Depot Business Services 11.79
Office Depot Business Services 13.63
Mouser Electronics, Inc. 31.23
Office Depot Business Services 52.78
Office Depot Business Services 104.76
Wal-Mart #0973 109.00
Total Truck Parts Inc 557.04
Sunrise Ford Company Inc 1,461.60
Sunrise Ford Company Inc 2,297.75
Setco Inc 2,724.00
CHECK TOTAL: 12,844.28
!0019271 CDM Smith Inc engineering services 3,139.50
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0019278 Famoso Inc day labor 657.46
contract labor 7,957.35
CHECK TOTAL: 8,614.81
!0019283 Hall Metal Corp steel plates 3,732.00
!0019284 Joseph E Smith Clerk of Circu Escrow Agent Activity 08/01/16 180.00
!0019287 Life Safety Systems Inc of the Alarm Service Solid Waste 85.00
Alarm Service Single Stream 85.00
Alarm Service Single Stream 160.00
CHECK TOTAL: 330.00
!0019293 Port Consolidated Inc LANDFILL-INV/GAS(141550) 10,607.40
LANDFILL-INV/GAS(141550) 1,103.91
CHECK TOTAL: 11,711.31
!0019302 Stuart Fence Company PERIMETER FENCE 32,000.00
!0019305 Treecycle Land Clearing Inc Yard waste processing 136,393.20
!0019308 Waste Pro of Florida Inc residentail curbside service 364,123.98
Credit Memo 2,112.70-
Credit Memo 9,136.00-
Credit Memo 32,077.89-
CHECK TOTAL: 320,797.39
09834673 Florida Power & Light Company 14731-19244 Solid Waste 5,013.48
09834682 K & M Electric Supply Inc 20 led light fixtures 5,883.00
09834684 Kelly Tractor Co Eqt Maint 11,111.69
Eqt Maint 130.50
Eqt Maint 261.00
Eqt Maint 87.00
Eqt Maint 261.00
Eqt Maint 261.00
Eqt Maint 174.00
Eqt Maint 261.00
Eqt Maint 261.00
Eqt Maint 261.00
Eqt Maint 261.00
Eqt Maint 1,803.06
Eqt Maint 1,254.78
Eqt Maint 4,141.43
Eqt Maint 2,863.28
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09834684 - Continued Eqt Maint 273.00
Eqt Maint 263.13
Eqt Maint 261.00
Eqt Maint 130.50
Eqt Maint 261.00
Eqt Maint 131.00
Eqt Maint 348.00
Eqt Maint 5,072.96
Landfill General Ledger Invent 450.24
Landfill General Ledger Invent 340.80
Landfill General Ledger Invent 144.76
Landfill General Ledger Invent 28.58
CHECK TOTAL: 31,097.71
09834705 Rexel Inc powerflex 700 7,965.00
09834721 Treasure Coast Lawns Inc 26 cuts per year 650.00
C0013637 American Portable Toilets Inc Solid waste 52 wk, 2xwk clean 299.60
Solid waste 52 wk, 2xwk clean 299.60
CHECK TOTAL: 599.20
C0013641 Beach Environmental Exterminat Pest control services administ 37.00
rodent traps 55.00
CHECK TOTAL: 92.00
C0013646 Coastal Wire Company wire 17,815.75
C0013658 Faitella Enterprises Inc 4" trash pump 2,900.00
C0013664 Heritage-Crystal Clean Inc Eqt Maint 271.65
C0013673 Nature's Keeper Inc Slope Mowing 3,900.00
C0013680 Scripps NP Operating LLC 8/1/16-8/31/16 437759 4,000.00
C0013683 Setco Inc Tires & Rim assemblies 33,620.00
C0013690 Tiresoles of Broward Tires-repairs SS 2,396.00
tires & service as needed 115.00
tires & service as needed 579.05
tires & service as needed 4,441.40
tires & service as needed 190.00
tires & service as needed 191.50
tires & service as needed 1,556.41
tires & service as needed 218.35
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0013690 - Continued tires & service as needed 235.30
tires & service as needed 218.35
CHECK TOTAL: 10,141.36
C0013691 Toshiba Business Solutions (US monthly overage 25.68
monthly rental KDCA C#15-213 197.71
CHECK TOTAL: 223.39
C0013692 Total Truck Parts Inc Credit for Hose 12.59-
heavy eq parts & repairs 44.12
heavy eq parts & repairs 148.97
heavy eq parts & repairs 189.14
heavy eq parts & repairs 454.77
heavy eq parts & repairs 83.74
heavy eq parts & repairs 38.99
heavy eq parts & repairs 55.71
CHECK TOTAL: 1,002.85
C0013694 Trekker Tractor LLC CREDIT 325.00-
heavy eq parts & service 4,962.43
heavy eq parts & service 1,512.50
heavy eq parts & service 5,467.89
CHECK TOTAL: 11,617.82
C0013697 UniFirst Corporation RUGS/MATS 45.23
ss UNIFORMS 85.69
uniforms 122.85
ss UNIFORMS 87.62
RUGS/MATS 45.23
uniforms 120.92
CHECK TOTAL: 507.54
V0007662 Pitney Bowes Global Financial Postage meter rental 5 yr, exp 114.00
FUND TOTAL: 667,157.24
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America City Electric Supply Company 21.95
CarQuest 0.24-
North South Supply Inc 2.28
Amazon.com Inc 7.49
Home Depot 13.20
St Lucie Battery & Tire Compan 14.90
Amazon.com Inc 17.99
Amazon.com Inc 29.82
Amazon.com Inc 35.64
Islander Golf Supply Inc 77.95
CarQuest 85.08
Islander Golf Supply Inc 86.74
Amazon.com Inc 142.99
North South Supply Inc 225.72
Amazon.com Inc 272.75
Miller Bearings Inc 281.88
Midwest Motor Supply Co Inc 33.25
Staples Contract & Commercial 10.43
Staples Contract & Commercial 15.00
Staples Contract & Commercial 29.97
Southern Janitor Supply Inc 102.24
Nivel Parts & Manufacturing Co 32.98
Nivel Parts & Manufacturing Co 32.98-
Home Depot 135.12
CHECK TOTAL: 1,642.15
!0019279 Ft Pierce Utility Authority 14000003-206590 Golf Course 210.73
14000003-206590 Golf Course 5,602.54
CHECK TOTAL: 5,813.27
!0019303 The Florida State Golf Associa Golf Course Services; Green Fe 481.00
C0013640 Bayer CropScience LP Insecticides And Fungicides, D 8,800.00
C0013663 Helena Chemical Company Chemicals (Not Otherwise Class 761.00
various chemicals & fertilizer 580.00
various chemicals & fertilizer 291.12
Chemicals (Not Otherwise Class 882.00
various chemicals & fertilizer 397.47
Chemicals (Not Otherwise Class 996.35
Chemicals (Not Otherwise Class 3,678.00
Chemicals (Not Otherwise Class 1,592.00
CHECK TOTAL: 9,177.94
C0013674 Nestle Waters North America Water Services, Bottled 25.52
Coolers, Drinking Water 1.89
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0013674 - Continued Drinking water & Supplies 17.74
CHECK TOTAL: 45.15
C0013689 Tesco South Incorporated Engines, Motors, And Parts (Fo 67.42
C0013697 UniFirst Corporation Rags 2.50
Uniforms 24.23
Uniforms 38.17
Rags 2.50
Door mats and towel service 4.00
Door mats and towel service 15.46
Uniforms 24.23
Rags 2.50
Door mats and towel service 4.00
Rags 2.50
Uniforms 24.77
CHECK TOTAL: 144.86
V0007646 AmeriGas Propane LP Butane and Propane 244.05
V0007656 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
V0007671 Volvik USA Inc Golf Course General Ledger Nov 51.75
V0007675 AT&T #772 Z11-2135 946 0453 3.00
FUND TOTAL: 26,520.59
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0019260 Waldie, Laurie Waldie/Plantation/SFGOA Semina 18.61
!0019265 Bank of America Superior Labels Inc 10.00
Capital Office Products 114.86
HD Supply Waterworks, LTD 15.23
Home Depot 39.89
Bank of America 67.00
CHECK TOTAL: 246.98
!0019297 Severn Trent Environmental Ser Sludge Removal 11,375.00
C0013691 Toshiba Business Solutions (US Copies 34.92
Copier Rental/Lease 101.13
CHECK TOTAL: 136.05
FUND TOTAL: 11,776.64
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0019260 Waldie, Laurie Waldie/Plantation/SFGOA Semina 18.61
!0019265 Bank of America Superior Labels Inc 21.95
Capital Office Products 10.57
Capital Office Products 240.39
Bank of America 67.00
CHECK TOTAL: 339.91
!0019271 CDM Smith Inc General Consulting Services 3,246.90
!0019272 CivilSurv Design Group Inc Professional Engineering Servi 49,336.78
!0019284 Joseph E Smith Clerk of Circu Escrow Agent Activity 08/01/16 95.00
Escrow Agent Activity 08/01/16 44.00
Escrow Agent Activity 08/01/16 27.00
Escrow Agent Activity 08/01/16 20.00
Escrow Agent Activity 08/01/16 10.00
Escrow Agent Activity 08/01/16 30.00
Escrow Agent Activity 08/01/16 10.00
Escrow Agent Activity 08/01/16 20.00
Escrow Agent Activity 08/01/16 10.00
CHECK TOTAL: 266.00
C0013637 American Portable Toilets Inc Portable Toilets 60.35
Portable Toilets 60.35
CHECK TOTAL: 120.70
V0007657 Guardian Alarm of Florida LLC Alarm Services 25.00
V0007658 Guardian Alarm of Florida LLC Alarm Services 30.00
FUND TOTAL: 53,383.90
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0019272 CivilSurv Design Group Inc Professional Engineering Servi 13,546.72
FUND TOTAL: 13,546.72
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 92
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Treasure Coast Builders Associ 12.00
University Of Central Florida 175.00
Building Officials Association 250.00
Building Officials Association 250.00
Building Officials Association 250.00
Building Officials Association 250.00
Building Officials Association 250.00
Ifbyphone Inc 267.50
SurveyMonkey Inc 300.00
RaceTrac 34.00
Bank of America 50.00
Bank of America 50.00
Bank of America 109.00
Bank of America 109.00
Home Depot 291.36
CHECK TOTAL: 2,647.86
09834660 D & D Garage Doors Refund Permit Fee Permit#1608- 100.00
Refund Permit Fee Permit#1608- 1.80
Refund Permit Fee Permit#1608- 1.80
CHECK TOTAL: 103.60
V0007668 Verizon Wireless 242008069-00001 290.05
FUND TOTAL: 3,041.51
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Weight Watchers North America 113.45
Weight Watchers North America 267.50
CHECK TOTAL: 380.95
!0019267 Blue Cross and Blue Shield of September 16 ADM 590.00
September 16 ADM 5,487.00
September 16 ADM 826.00
September 16 ADM 3,009.00
September 16 ADM 8,614.00
September 16 ADM 35,223.00
September 16 ADM 3,658.00
September 16 ADM 531.00
August 16 ADj 177.00
August 16 ADj 59.00
CHECK TOTAL: 58,174.00
09834717 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,340.78
Symetra Monthly Stop Loss Prem 4,884.27
Symetra Monthly Stop Loss Prem 5,937.74
Symetra Monthly Stop Loss Prem 8,906.61
Symetra Monthly Stop Loss Prem 957.70
Symetra Monthly Stop Loss Prem 861.93
Symetra Monthly Stop Loss Prem 57,174.69
Symetra Monthly Stop Loss Prem 13,982.42
CHECK TOTAL: 94,046.14
C0013641 Beach Environmental Exterminat Pest Control for CareHere Well 5.00
Pest Control for CareHere Well 5.00
CHECK TOTAL: 10.00
C0013642 Bio Waste LLC BIO Medical Waste Disposal 70.00
C0013672 McKesson Medical-Surgical Inc Credit Memo 79.38-
Medical Supplies for Health 1,138.91
CHECK TOTAL: 1,059.53
H0003422 Internal Revenue Service FCL-Empl Portion FICA ST Disab 29.39
FUND TOTAL: 153,770.01
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 94
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Office Depot Business Services 74.29
Sewell Hardware Company Inc 39.03
HR Florida State Council Inc 475.00
Sewell Hardware Company Inc 918.56
University Of Central Florida 1,595.00
CHECK TOTAL: 3,101.88
09834662 Daon Trusted Identity Services FIngerprinting & Background Ch 825.50
FUND TOTAL: 3,927.38
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 95
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 505002- Health Insurance Administration
CHECK VENDOR PURPOSE TOTAL
!0019265 Bank of America Capital Office Products 94.71
FUND TOTAL: 94.71
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 96
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0019264 Aztec Graphix Inc Business Cards-1000 120.00
!0019265 Bank of America Scripps NP Operating LLC 5.31
Hootsuite Media Inc 6.29
Hootsuite Media Inc 29.99
Office Depot Business Services 49.99
Staples Contract & Commercial 62.50
Office Depot Business Services 90.96
Office Depot Business Services 265.26
George Patton Associates Inc 434.16
Economic Development Council o 20.00
GoDaddy.com, Inc. 39.03
CHECK TOTAL: 1,003.49
!0019275 Downs & St Germain Research 2016 Visitor Research StudyApr 10,000.00
09834658 CrowdRiff Inc Crowdriff Platform 408.00
V0007653 Federal Express Corporation #1591-7617-7 68.70
FUND TOTAL: 11,600.19
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 97
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0019250 Knowles, Gale M Reimbursement for Record Reten 90.00
FUND TOTAL: 90.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 98
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE TOTAL
09834677 Greater Friendship Missionary Final Release of Surety 1,526.62
FUND TOTAL: 1,526.62
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 99
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003421 TIAA/CREF Financial Services TIAA 27,090.23
TIAA 2,291.40
CHECK TOTAL: 29,381.63
FUND TOTAL: 29,381.63
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #50- 10-SEP-2016 TO 16-SEP-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
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 352,713.33 0.00
001461 RCMP 2017 -002 450.00 0.00
001464 EMPA FY17 10,000.11 0.00
001538 HUD Neighborhood Stab 3 593.50 0.00
001563 HUD CDBG FY 2013 1,729.07 0.00
001574 CSBG 2016 584.70 0.00
001575 Metropolitan Planning / Sec 5305d 5.77 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 748.88 0.00
101 Transportation Trust Fund 2,256.18 0.00
101001 Transportation Trust Interlocals 318.00 0.00
101002 Transportation Trust/80% Constitut 155,974.97 0.00
101003 Transportation Trust/Local Option 3,449.09 0.00
101004 Transportation Trust/County Fuel Tx 29,066.01 0.00
102 Unincorporated Services Fund 4,532.62 0.00
102001 Drainage Maintenance MSTU 66,599.61 0.00
102300 FDEP - Paradise Park 4 Phase 5 13,791.17 0.00
107 Fine & Forfeiture Fund 97,840.02 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 30,759.35 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 156.48 0.00
107006 F&F Fund-Court Related Technology 36,462.79 0.00
129 Parks MSTU Fund 2,164.91 0.00
130 SLC Public Transit MSTU 5,851.96 0.00
130119 FTA 5307 FY13 334.80 0.00
131 Property Cleanup SAD 110.60 0.00
140 Airport Fund 21,790.33 0.00
140376 FDOT New Port Ent 2nd street Imp 71,225.86 0.00
140388 FDOT-Fisherman's Wharf Rd Devl 5,530.20 0.00
150 Impact Fee Collections 31,192.75 0.00
160 Plan Maintenance RAD Fund 10,257.82 0.00
183 Ct Administrator-19th Judicial Cir 463.31 0.00
183001 Ct Administrator-Arbitration/Mediat 420.00 0.00
183004 Ct Admin.- Teen Court 495.00 0.00
183006 Guardian Ad Litem Fund 967.19 0.00
184225 South Beach Feasibility Study 7,492.00 0.00
185015 FHFC SHIP 2014-2015 22,415.32 0.00
185016 FHFC SHIP 2015-2016 230.97 0.00
185017 FHFA SHIP 2016/2017 116.50 0.00
189109 Home Consortium 2013 312.12 0.00
189110 Home Consortium 2014 95.48 0.00
189111 Home Consortium FY 2015 14,142.23 0.00
189203 Hardest Hit fund Advisor Services 21.75 0.00
190 Sports Complex Fund 21,788.04 0.00
216 County Capital I&S 2,404.00 0.00
310001 Impact Fees-Library 13,383.99 0.00
310006 Impact Fees-Transportation 297,735.61 0.00
316 County Capital 37,950.00 0.00
316001 5th Cent Fuel-Capital 6,110.06 0.00
401 Sanitary Landfill Fund 667,157.24 0.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
418 Golf Course Fund 26,520.59 0.00
451 S. Hutchinson Utilities Fund 11,776.64 0.00
471 Water & Sewer District Operations 53,383.90 0.00
478 Water & Sewer District R&R 13,546.72 0.00
491 Building Code Fund 3,041.51 0.00
505 Health Insurance Fund 153,770.01 796.80
505001 Risk Management Fund 3,927.38 0.00
505002 Health Insurance Administration 94.71 0.00
611 Tourist Development Trust-Adv Fund 11,600.19 0.00
625 Law Library 90.00 0.00
650 Agency Fund 1,526.62 0.00
801 Bank Fund 29,381.63 0.00
GRAND TOTAL: 2,358,851.59 796.80
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 71,661.72 0.00
GRAND TOTAL: 71,661.72 0.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #50- 10-SEP-2016 TO 16-SEP-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 14.90- 0.00
GRAND TOTAL: 14.90- 0.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 50- 10-SEP-2016 TO 16-SEP-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019134 All Area Roofing & Waterproofi 2,250.00
FUND TOTAL: 2,250.00
09/16/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 50- 10-SEP-2016 TO 16-SEP-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
C0013193 Shred-it USA LLC 44.80
FUND TOTAL: 44.80