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HomeMy WebLinkAbout55 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019596 DeVries, Ben DeVries/Naples/FL Fruit & Vega 180.07 DeVries/Orlando FL/ FL Water F 167.30 CHECK TOTAL: 347.37 !0019597 Dwyer, Wendy Reimbursement 149.94 !0019599 Fogarty, Nicole Fogarty/ Hutchinson Island/ FA 33.29 !0019601 Givens, Stacy Old year invoice (9/12/16-9/18 570.00 !0019608 Munyan, Susan J Munyan/In County Mileage 23.20 !0019614 Ritter, Robin K Closed Captioning Services 150.51 Closed Captioning Services 1,525.00 CHECK TOTAL: 1,675.51 !0019615 Rocco, Ashley B 1/2 Cent Tax Advertisement 350.00 !0019624 Bank of America SiteOne Landscape Supply Holdi 4,724.28 Office Depot Business Services 146.99 Wal-Mart Stores East Inc 178.88 Wal-Mart #0973 204.28 Staples Contract & Commercial 226.14 Home Depot 245.89 Wal-Mart #0973 208.94 Wal-Mart #0973 67.53 Wal-Mart #0973 340.20 Office Depot Business Services 381.39 Roto Rooter 475.00 K & M Electric Supply Inc 660.00 Turner Industrial Supply Co 10.60 Bond Plumbing Supply, Inc. 44.81 Hughes Electric Supply Inc 57.07 Hughes Electric Supply Inc 62.28 Bond Plumbing Supply, Inc. 175.08 Accurate Septic Services Inc 195.00 Accurate Septic Services Inc 250.00 Bank of America 375.00 Constant Contact Inc 20.00 TechSoup Global 99.00 CDW Government Inc 182.00 CDW Government Inc 403.00 Amazon.com Inc 7.88 Amazon.com Inc 10.59 Amazon.com Inc 14.03 Amazon.com Inc 21.92 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Amazon.com Inc 23.83 Amazon.com Inc 29.34 Amazon.com Inc 17.98 Amazon.com Inc 16.98 Amazon.com Inc 32.44 Amazon.com Inc 12.20 Amazon.com Inc 18.98 Amazon.com Inc 61.99 Home Depot 99.85 Horizon Distributors Inc 782.05 Home Depot 129.85 Home Depot 345.44 Home Depot 369.25 Tesco South Incorporated 1,440.00 Chandler Equipment Co Inc 1,474.60 Chandler Equipment Co Inc 316.80 Tri-Dim Filter Corporation 1,323.85 Economy Chemical Company Inc 34.88 James E Matula Electrical Cont 179.44 Economy Chemical Company Inc 589.13 Wal-Mart #0973 38.01 Staples Contract & Commercial 5.00- Staples Contract & Commercial 14.20 Staples Contract & Commercial 27.49 Staples Contract & Commercial 33.58 Office Depot Business Services 42.77 Staples Contract & Commercial 77.16 Sunrise Paint & Wallcovering I 37.90 Lowe's of Ft Pierce 37.95 Wal-Mart Stores East Inc 29.96 Wal-Mart Stores East Inc 8.88 Goodman Air Conditioning & Hea 7.92 Tropic Supply Inc 9.89 Goodman Air Conditioning & Hea 32.88 East Coast Lumber & Supply Co 34.48 Pico Services Inc 38.52 Goodman Air Conditioning & Hea 83.09 Tropic Supply Inc 103.00 Bank of America 212.70 Goodman Air Conditioning & Hea 659.00 Bank of America 700.46 Office Depot Business Services 2.89 Northern Safety Company Inc 11.51 Amazon.com Inc 5.97 Amazon.com Inc 6.47 Amazon.com Inc 6.48 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Amazon.com Inc 7.88 Amazon.com Inc 7.98 Amazon.com Inc 8.90 Amazon.com Inc 8.92 Amazon.com Inc 8.99 Amazon.com Inc 9.64 Amazon.com Inc 10.32 Amazon.com Inc 10.39 Amazon.com Inc 10.99 Amazon.com Inc 211.98 Spears Holdings Inc 548.00 GoDaddy.com, Inc. 10.34 Office Depot Business Services 19.62 Amazon.com Inc 47.38 Amazon.com Inc 3.99 Amazon.com Inc 56.26 Project Management Institute 139.00 Association for Computing Mach 198.00 Amazon.com Inc 236.90 Amazon.com Inc 19.95 The Institute of Electrical & 258.00 Faronics Technologies USA Inc 330.00 GeoTrust Inc 372.00 CDW Government Inc 630.00 Office Depot Business Services 11.99 Office Depot Business Services 35.94 Outdoor World 154.99 McCain Sales of Florida Inc 2,630.00 Gary Roberts Nursery & Landsca 4,995.00 Fastenal Company 41.43 Home Depot 61.74 Sewell Hardware Company Inc 84.78 Fastenal Company 87.37 Wal-Mart #0973 89.88 Wal-Mart #0973 26.64 CDA Solutions Inc 125.00 Lowe's of Ft Pierce 141.55 Atlantic Custom Landscapes 150.00 Wal-Mart #0973 138.00 Wal-Mart #0973 17.76 Crislip Glass Inc 175.00 Lowe's of Ft Pierce 241.77 Home Depot 246.96 Home Depot 297.00 Fastenal Company 299.28 Home Depot 297.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Home Depot 24.85 Lowe's of Ft Pierce 340.06 J A Taylor Roofing Inc 375.00 James E Matula Electrical Cont 571.20 Sewell Hardware Company Inc 821.76 LARS LLC 2,905.50 Home Depot 27.93 Napa Auto Parts 30.56 Office Depot Business Services 10.77 Office Depot Business Services 13.12 Staples Contract & Commercial 26.29 Office Depot Business Services 6.90 Office Depot Business Services 28.13 Office Depot Business Services 5.42 Office Depot Business Services 5.42 Office Depot Business Services 24.99 Office Depot Business Services 65.54 Office Depot Business Services 27.81 Northern Safety Company Inc 115.08 CDW Government Inc 132.75 Northern Safety Company Inc 132.93 Amazon.com Inc 173.79 Amazon.com Inc 179.09 Amazon.com Inc 179.09 Helena Chemical Company 294.00 Winn Dixie Stores Inc 10.47 CDW Government Inc 920.00 Home Depot 4.40- Home Depot 4.44 Home Depot 6.97 Home Depot 7.07- Thomas Feed & Hay 8.50 Thomas Feed & Hay 12.95 Horizon Distributors Inc 13.53 Amazon.com Inc 13.94 Amazon.com Inc 13.98 Amazon.com Inc 14.94 Amazon.com Inc 15.99 Amazon.com Inc 17.25 Amazon.com Inc 25.74 SkillPath Inc 149.00 SkillPath Inc 149.00 Amazon.com Inc 207.20 Amazon.com Inc 234.00 Amazon.com Inc 349.60 Tropic Supply Inc 12.72 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Home Depot 13.73 Home Depot 15.93 Tropic Supply Inc 17.56 Pico Services Inc 23.95 Home Depot 31.56 Home Depot 59.64 Sunrise Paint & Wallcovering I 129.75 Home Depot 182.86 City Electric Supply Company 390.69 Sunrise Paint & Wallcovering I 479.72 Economy Chemical Company Inc 1,222.02 LARS LLC 2,616.35 CWH Inc 3,495.00 Home Depot 29.86 Thomas Feed & Hay 90.31 Home Depot 125.38 Home Depot 201.76 Thomas Feed & Hay 208.58 Staples Contract & Commercial 85.57 aha! Process Inc 275.00 Bank of America 298.00 Fire Equipment Services of St 299.15 Home Depot 55.81 Home Depot 288.26 Home Depot 498.17 BSN Sports Inc 518.38 BSN Sports Inc 1,009.49 BSN Sports Inc 1,661.09 Staples Contract & Commercial 35.05 Amazon.com Inc 35.48 Wal-Mart #0973 48.00 Staples Contract & Commercial 55.74 Cintas Corporation No 2 70.05 Staples Contract & Commercial 39.98 Staples Contract & Commercial 39.99 Staples Contract & Commercial 93.96 Cintas Corporation No 2 178.00 Amazon.com Inc 202.72 Propane Services Inc 249.17 Staples Contract & Commercial 314.44 Thor Guard Inc 500.00 Home Depot 27.50 Home Depot 27.88 Home Depot 33.77 Home Depot 40.45 Goodman Air Conditioning & Hea 46.92 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Motion Industries Inc 105.48 Tropic Supply Inc 105.57 Economy Chemical Company Inc 114.80 Tri-Dim Filter Corporation 145.65 Home Depot 199.90 Home Depot 239.88 Tri-Dim Filter Corporation 324.00 Publix 2.69 Dollar Tree Stores Inc 15.00 Publix 19.98 Publix 34.14 Publix 49.91 Publix 51.80 Staples Contract & Commercial 50.97 Office Depot Business Services 776.67 Staples Contract & Commercial 8.58 Office Depot Business Services 10.50 Home Depot 11.94 Office Depot Business Services 14.99 Amazon.com Inc 23.99 Amazon.com Inc 29.94 Staples Contract & Commercial 34.49- Home Depot 37.96 Amazon.com Inc 52.09 Amazon.com Inc 59.71 Staples Contract & Commercial 79.99 Office Depot Business Services 96.99 Amazon.com Inc 120.62 Amazon.com Inc 127.70 Staples Contract & Commercial 134.47 Home Depot 7.94 Home Depot 129.00 Staples Contract & Commercial 79.99 Staples Contract & Commercial 99.99 IKEA NA Services Inc East 267.66 Office Depot Business Services 313.24 A-1 Metal Supply Corporation 474.26 Office Depot Business Services 1,262.66 Scripps NP Operating LLC 13.82 Scripps NP Operating LLC 13.82 Florida Association of Countie 100.00- Westin Hotels 156.51 Shell Corp 25.64 Tri-County Towing & Recovery 85.00 Deluxe Small Business Sales In 485.29 Economy Chemical Company Inc 86.48 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Staples Contract & Commercial 15.99 Scripps NP Operating LLC 172.08 Scripps NP Operating LLC 208.56 Scripps NP Operating LLC 224.16 JRL Safe Clean LLC 1,469.80 CarQuest 1.35- CarQuest 22.16 Tesco South Incorporated 24.75 McCain Sales of Florida Inc 1,410.00 Staples Contract & Commercial 71.98 Staples Contract & Commercial 43.94 Staples Contract & Commercial 167.11 Bravo Design Inc 1,454.10 St Lucie Battery & Tire Compan 40.90 All County Lock & Key 159.90 All County Lock & Key 169.40 Office Depot Business Services 13.55 Office Depot Business Services 15.97 Office Depot Business Services 19.17 Office Depot Business Services 45.11 Office Depot Business Services 9.40 Office Depot Business Services 39.58 Office Depot Business Services 17.96 Office Depot Business Services 73.78 Office Depot Business Services 117.79 Miller Bearings Inc 25.62 Tesco South Incorporated 40.40 St Lucie Battery & Tire Compan 123.87 Tesco South Incorporated 185.64 Miller Bearings Inc 86.47 Miller Bearings Inc 157.00 St Lucie Battery & Tire Compan 255.02 Florida Coast Equipment Inc 288.00 Tesco South Incorporated 415.74 Tesco South Incorporated 445.69 Florida Coast Equipment Inc 512.08 Napa Auto Parts 588.49 Tesco South Incorporated 1,608.60 Staples Contract & Commercial 19.49 Staples Contract & Commercial 38.05 DMI Dell 52.49 Software House International 622.00 DMI Dell 681.00 CDW Government Inc 949.00 Home Depot 5.10 Graybar Electric Company Inc 10.75 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Graybar Electric Company Inc 42.50 CMS Communications Inc 735.00 CMS Communications Inc 25.74 United Refrigeration Inc of Pe 89.54 Tropic Supply Inc 138.78 Pico Services Inc 393.30 United Refrigeration Inc of Pe 428.55 United Refrigeration Inc of Pe 1,184.28 Crystal Clear Pool 21.60 Sunrise Paint & Wallcovering I 52.69 City Electric Supply Company 109.50 Lowe's of Ft Pierce 14.46 Home Depot 16.85 Turner Industrial Supply Co 33.75 Home Depot 67.74 Amazon.com Inc 11.30 Party City 11.98 Office Depot Business Services 12.66 Amazon.com Inc 19.16 Office Depot Business Services 20.22 Volgistics Inc 32.00 Office Depot Business Services 34.84 National Archery Association o 41.86 Office Depot Business Services 45.09 Amazon.com Inc 56.33 University Of Florida 100.00 Office Depot Business Services 131.68 Amazon.com Inc 133.90 Home Depot 175.66 Office Depot Business Services 421.99 National Archery In The School 1,102.00 Home Depot 9.25 Bank of America 24.42 Bank of America 375.00 Publix 25.62 Florida Coast Equipment Inc 43.24 St Lucie Battery & Tire Compan 54.79 Chandler Equipment Co Inc 58.50 Tractor Supply Company 59.98 Chandler Equipment Co Inc 64.64 Chandler Equipment Co Inc 76.50 Horizon Distributors Inc 118.06 Tesco South Incorporated 122.57- Tesco South Incorporated 131.00 St Lucie Battery & Tire Compan 132.12- Meltra Boat Trailer Sales Inc 137.20 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Tesco South Incorporated 186.32 Florida Coast Equipment Inc 280.29 Brian Thompson Tractor Co Inc 303.20- Brian Thompson Tractor Co Inc 303.20 Brian Thompson Tractor Co Inc 303.20 Home Depot 387.97 St Lucie Battery & Tire Compan 391.65 Florida Coast Equipment Inc 392.08 R. Gilbert Inc 444.31 Brian Thompson Tractor Co Inc 455.40 Tesco South Incorporated 414.31 Tesco South Incorporated 46.60 East Coast Lumber & Supply Co 11.95 East Coast Lumber & Supply Co 12.99 East Coast Lumber & Supply Co 11.49 Home Depot 27.97 East Coast Lumber & Supply Co 29.49 Home Depot 74.70 Economy Chemical Company Inc 191.76 American Portable Toilets Inc 197.95 Hollinger Metal Edge Inc 212.05 Trend Magazines Inc 8.34- Adobe Systems Inc 14.99 Adobe Systems Inc 14.99 Office Depot Business Services 22.95 Office Depot Business Services 28.70 Amazon.com Inc 72.10 Office Depot Business Services 95.76 Things Remembered Inc 173.34 Florida Association of Countie 180.00 Brunswick Corporation 424.94- Brunswick Corporation 424.94 Economy Chemical Company Inc 283.53 East Coast Lumber & Supply Co 5.00 East Coast Lumber & Supply Co 17.79 Pico Services Inc 20.00 United Refrigeration Inc of Pe 23.76 Pico Services Inc 27.49 Tropic Supply Inc 34.72 Goodman Air Conditioning & Hea 1,038.00 Home Depot 53.98 Radio Shack Corporation 75.96 S & S Worldwide Inc 89.63 Wal-Mart #0973 154.27 Party City 250.97 Wal-Mart #0973 263.59 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Bank of America 298.00 aha! Process Inc 545.00 Home Depot 5.27- Florida Coast Equipment Inc 883.36 City Electric Supply Company 17.22 Graybar Electric Company Inc 38.96 City Electric Supply Company 44.25 City Electric Supply Company 47.94 City Electric Supply Company 49.25 Graybar Electric Company Inc 75.40 Graybar Electric Company Inc 100.31 Home Depot 3.36 Napa Auto Parts 22.72 Allied Building Products Corp 48.00 Home Depot 129.36 Allied Building Products Corp 219.20 Allied Building Products Corp 260.77 Allied Building Products Corp 298.80 Turner Industrial Supply Co 5.68 Home Depot 20.60 Home Depot 50.28 Home Depot 79.87 Home Depot 13.23 Home Depot 28.93 Bank of America 31.81 Home Depot 17.84 Bond Plumbing Supply, Inc. 17.87 Home Depot 42.38 Sewell Hardware Company Inc 98.35 Bond Plumbing Supply, Inc. 561.55 Sewell Hardware Company Inc 1,150.12 Bond Plumbing Supply, Inc. 2,027.16- Bond Plumbing Supply, Inc. 2,027.16 Bond Plumbing Supply, Inc. 2,027.16 Bond Plumbing Supply, Inc. 2,027.16- CDW Government Inc 166.00 CDW Government Inc 314.63 Anixter Inc 383.75 CDW Government Inc 519.15 CDW Government Inc 690.00 Anixter Inc 1,774.00 MR7 Enterprises LLC 8.00 Amazon.com Inc 8.99 Amazon.com Inc 15.22 Home Depot 16.48 Home Depot 34.19 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Home Training Tools LTD 38.85 Amazon.com Inc 51.34 Amazon.com Inc 96.99 University Of Florida 180.45 University Of Florida 210.00 University Of Florida 212.88 University Of Florida 220.00 Florida Dept Environmental Pro 300.00 Office Depot Business Services 27.90 Office Depot Business Services 282.70 Varidesk LLC 395.00 Florida 4-H Club Foundation In 1,500.00 Geiger Bros 721.93 Geiger Bros 1,117.48 James E Matula Electrical Cont 1,760.00 Horizon Distributors Inc 58.12 Tractor Supply Company 64.97 Allied Building Products Corp 72.70 Ameri-Recreational Sports LLC 83.80 Home Depot 142.98 Turner Industrial Supply Co 167.92 Home Depot 298.97 Home Depot 379.89 Chandler Equipment Co Inc 47.31 Chandler Equipment Co Inc 394.54 Outdoor World 59.99 Outdoor World 559.93 Tractor Supply Company 699.99 Tractor Supply Company 709.97 Allied Building Products Corp 1,418.35 Trane U.S. Inc 24.96 James E Matula Electrical Cont 2,479.00 R. Gilbert Inc 2,785.76 Home Depot 5.48 Turner Industrial Supply Co 26.01 Home Depot 52.56 Home Depot 64.68 Home Depot 74.37 Home Depot 108.41 Home Depot 142.62 Decks & Docks Lumber Company I 200.70 Home Depot 209.91 Home Depot 226.04 Home Depot 243.98 Home Depot 247.21 Decks & Docks Lumber Company I 293.66 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Home Depot 485.87 Chandler Equipment Co Inc 563.84 Home Depot 608.99 Decks & Docks Lumber Company I 692.00 Bank of America 202.50 Amazon.com Inc 17.32 Amazon.com Inc 18.50- Amazon.com Inc 18.50 Amazon.com Inc 19.61 Trane U.S. Inc 72.80 Turner Industrial Supply Co 89.10 Trane U.S. Inc 100.89 Tropic Supply Inc 125.00 Turner Industrial Supply Co 129.92 Fastenal Company 165.74 United Refrigeration Inc of Pe 188.71 SWE Inc 218.43 Trane U.S. Inc 254.77 Trane U.S. Inc 283.17 Tropic Supply Inc 316.95 Trane U.S. Inc 3,499.65 East Coast Lumber & Supply Co 9.49 East Coast Lumber & Supply Co 31.96 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 120.48 University Of Central Florida 28,710.00 Office Depot Business Services 6.54 Office Depot Business Services 7.32 Office Depot Business Services 28.11 DMI Dell 88.44 Home Depot 188.00 League of Agricultural & Equin 200.00 Allied Diversified Inc 300.00 DMI Dell 893.05 Home Depot 8.68 Sunrise Paint & Wallcovering I 25.95 Port St Lucie Glass & Mirror I 51.70 Amazon.com Inc 57.90 Port St Lucie Glass & Mirror I 140.00 Amazon.com Inc 19.61- Amazon.com Inc 21.90 Amazon.com Inc 65.76 Amazon.com Inc 114.24 Amazon.com Inc 639.80 TRC - The Resource Connection 1,775.00 Home Depot 6.94 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Home Depot 14.98 B&H Foto & Electronics Corp 79.80 B&H Foto & Electronics Corp 111.80 Home Depot 31.44 Home Depot 112.57 Home Depot 29.96 Home Depot 31.84 Home Depot 67.31 Home Depot 79.85 W W Grainger Inc 205.73 Lowe's of Ft Pierce 11.91 Tractor Supply Company 1.15 Tractor Supply Company 4.61 Tractor Supply Company 12.11 Tractor Supply Company 4.62 Tractor Supply Company 7.50 CarQuest 36.17 Office Depot Business Services 32.66 Office Depot Business Services 32.76 Office Depot Business Services 33.92 Office Depot Business Services 37.44 Office Depot Business Services 40.20 CFS Products 48.00 Office Depot Business Services 64.28 Office Depot Business Services 67.84 Office Depot Business Services 18.00 Office Depot Business Services 22.36 Office Depot Business Services 65.99 Capital Office Products 73.88 Capital Office Products 87.46 Office Depot Business Services 95.95 Office Depot Business Services 97.95 Office Depot Business Services 165.43 Office Depot Business Services 239.97 Staples Contract & Commercial 349.99 Scripps NP Operating LLC 4.99 Bank of America 7.70 Amazon.com Inc 14.41 Amazon.com Inc 16.24 Home Depot 18.94 Home Depot 23.64 Lowe's of Ft Pierce 7.98 Lowe's of Ft Pierce 39.86 Apple Industrial Supply Co 14.18 Apple Industrial Supply Co 8.72 Apple Industrial Supply Co 8.72 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Apple Industrial Supply Co 22.90 Apple Industrial Supply Co 2.18 CarQuest 2.33 CarQuest 15.15 CarQuest 9.33 CarQuest 24.47 CarQuest 9.32 Home Depot 29.79 Home Depot 34.44 Home Depot 32.91 Home Depot 37.84 Home Depot 12.98 Home Depot 59.91 Total Truck Parts Inc 73.80 Home Depot 19.22 Home Depot 11.82 Home Depot 2.96 Home Depot 11.82 Home Depot 31.04 Jordan Mower Inc 19.80 Jordan Mower Inc 58.60 Chandler Equipment Co Inc 12.76 Chandler Equipment Co Inc 20.74 Chandler Equipment Co Inc 3.19 Chandler Equipment Co Inc 12.76 Chandler Equipment Co Inc 33.50 Jordan Mower Inc 13.54 Jordan Mower Inc 13.54 Jordan Mower Inc 3.38 Jordan Mower Inc 35.54 Jordan Mower Inc 22.00 Amazon.com Inc 107.17 Amazon.com Inc 113.88 Northern Safety Company Inc 3.10 Northern Safety Company Inc 58.38 Northern Safety Company Inc 12.38 Northern Safety Company Inc 12.38 Northern Safety Company Inc 32.51 Home Depot 68.82 Home Depot 55.57 Chandler Equipment Co Inc 154.88 Amazon.com Inc 198.98 Southern Janitor Supply Inc 80.40 Southern Janitor Supply Inc 150.59 Southern Janitor Supply Inc 230.99 Sigma Consulting and Training 250.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Home Depot 399.00 Home Depot 31.92 Chandler Equipment Co Inc 434.46 Chandler Equipment Co Inc 513.46 Publix 59.98 Amazon.com Inc 99.00 Office Depot Business Services 1.05 Home Depot 3.87 Office Depot Business Services 4.74 Office Depot Business Services 5.79 Office Depot Business Services 6.08 Office Depot Business Services 8.78 Office Depot Business Services 9.28 Office Depot Business Services 9.49 Radio Shack Corporation 14.99 Office Depot Business Services 17.56 Office Depot Business Services 20.69- Target Copy of Gainesville Inc 22.50 Target Copy of Gainesville Inc 22.50 Office Depot Business Services 23.28 Office Depot Business Services 38.36 Office Depot Business Services 59.63 Target Copy of Gainesville Inc 62.01 Office Depot Business Services 85.59 Amazon.com Inc 95.98 Office Depot Business Services 110.75 Staples Contract & Commercial 110.98 Amazon.com Inc 103.98 Plant Haven Wholesale Nursery 900.00 Green Seasons Nursery 4,740.00 UCF Hotel Venture 10.65 American Portable Toilets Inc 26.75 PayPal Inc 53.14 PayPal Inc 64.87 American Portable Toilets Inc 65.70 Home Depot 78.51 Office Depot Business Services 100.96 Amazon.com Inc 8.16 Capital Office Products 23.05 Capital Office Products 23.73 Capital Office Products 27.30 Amazon.com Inc 29.66 Amazon.com Inc 33.32 Capital Office Products 59.80 Demco Inc 131.22 Capital Office Products 155.39 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Capital Office Products 210.42 Popupbanner LLC 256.58 Bank of America 16.00 First Amendment Foundation Inc 40.69 Capital Office Products 77.70 Home Depot 24.22 Home Depot 50.90 Economy Chemical Company Inc 81.87 Chandler Equipment Co Inc 860.98 Amazon.com Inc 37.45 Amazon.com Inc 5.35 Amazon.com Inc 53.50 Amazon.com Inc 16.05 Amazon.com Inc 25.93 Amazon.com Inc 101.64 Amazon.com Inc 2.47 Amazon.com Inc 9.88 Amazon.com Inc 9.88 Staples Contract & Commercial 15.99 Staples Contract & Commercial 55.99 Staples Contract & Commercial 13.99 Staples Contract & Commercial 119.99 Staples Contract & Commercial 60.97 Florida Campground Association 581.00 Home Depot 29.97 Home Depot 556.00 Home Depot 14.95 Home Depot 8.94 Home Depot 37.94 Office Depot Business Services 7.56 PayPal Inc 105.79 UCF Hotel Venture 190.13 Federal Express Corporation 191.68 Eventbrite Inc 195.00 Federal Express Corporation 263.92 American Airlines 347.20 Bank of America 495.00 Scripps NP Operating LLC 507.25 Scripps NP Operating LLC 583.00 Scripps NP Operating LLC 702.00 Bank of America 895.00 City Electric Supply Company 1,106.93 Dan Butcher Roofing Inc 1,600.00 Hi Tech Cycles Inc 942.40 Rep Services Inc 180.36 St Lucie County Health Departm 210.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Office Depot Business Services 12.35 Office Depot Business Services 69.37 University Of Florida 3.64- University Of Florida 59.64 Lowe's of Ft Pierce 85.96 Lowe's of Ft Pierce 33.96 Lowe's of Ft Pierce 39.94 Lowe's of Ft Pierce 29.96 Lowe's of Ft Pierce 19.97 Economy Chemical Company Inc 243.40 Economy Chemical Company Inc 341.94 Fire Equipment Services of St 500.60 Economy Chemical Company Inc 537.79 Bank of America 4.80- Cyberia 0.12 Cyberia 1.24 Digital Juice Inc 9.95 Scripps NP Operating LLC 13.18 Cox Media Group 15.06 Bank of America 15.20 Facebook Inc 20.38 Adobe Systems Inc 49.99 SmartSound Software Inc 69.95 Things Remembered Inc 94.95 Media Tracking Inc 134.00 Bank of America 155.00 Staples Contract & Commercial 179.98 Adobe Systems Inc 209.97 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Recreation & Park Asso 605.00 Atlantic Custom Landscapes 650.00 Jimmie Nettles Tree & Land Cle 1,500.00 Atlantic Custom Landscapes 2,000.00 Rep Services Inc 2,506.65 Pico Services Inc 11.50 Napa Auto Parts 13.74 Pico Services Inc 22.35 Home Depot 28.78 Pico Services Inc 34.99 Pico Services Inc 35.01 Pico Services Inc 37.14 Tropic Supply Inc 40.05 Tropic Supply Inc 44.25 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Pico Services Inc 44.73 Napa Auto Parts 49.99 Tropic Supply Inc 52.97 United Refrigeration Inc of Pe 57.30 PayPal Inc 35.00 Governors Club Inc 110.00 Office Depot Business Services 12.73 Office Depot Business Services 44.79 Office Depot Business Services 44.79- Office Depot Business Services 49.99- Office Depot Business Services 73.53 Office Depot Business Services 47.97 Office Depot Business Services 47.97 Office Depot Business Services 92.85 Office Depot Business Services 24.74 Amazon.com Inc 122.99 Office Depot Business Services 123.99 Office Depot Business Services 142.91 Staples Contract & Commercial 161.36 Target Copy of Gainesville Inc 381.64 Office Depot Business Services 512.93 Office Depot Business Services 69.28 Staples Contract & Commercial 36.99 Staples Contract & Commercial 232.66 Bond Plumbing Supply, Inc. 578.77 Carpets Etc Inc 720.00 DMI Dell 740.72 Gardner Bros Auto Lock & Key 12.50 Fire Equipment Services of St 171.00 City of Fort Pierce 300.00 Lowe's of Ft Pierce 179.28 A-1 Construction Co Inc 113.67 Capital Office Products 58.32 GFOA 70.00 Office Depot Business Services 75.55 University Of Central Florida 750.00 Pico Services Inc 60.52 Tropic Supply Inc 212.40 Economy Chemical Company Inc 397.38 United Refrigeration Inc of Pe 1,875.00 Office Depot Business Services 25.18 Office Depot Business Services 25.77 Office Depot Business Services 37.19 Pico Services Inc 53.99 George Patton Associates Inc 221.06 Office Depot Business Services 322.83 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Office Depot Business Services 438.62 Southern Janitor Supply Inc 494.82 Office Depot Business Services 866.22 Home Depot 6.78 Apple Industrial Supply Co 11.00 Home Depot 17.94 Home Depot 15.36 Home Depot 7.73 East Coast Lumber & Supply Co 30.00 Napa Auto Parts 35.68 Construction Materials Inc 36.08 Fastenal Company 37.81 Home Depot 37.88 Home Depot 38.82 Software House International 311.00 American Wall Bed Co 460.00 Kelly Tractor Co 636.79 American Wall Bed Co 1,099.00 Nature's Head Inc 1,500.00 Amazon.com Inc 15.10 Amazon.com Inc 23.98 Home Depot 39.52 Lowe's of Ft Pierce 67.13 Home Depot 77.54 All County Lock & Key 85.95 All County Lock & Key 85.95 Hughes Electric Supply Inc 103.11 All County Lock & Key 161.90 All County Lock & Key 928.70 Apple Industrial Supply Co 134.20 Gardner Bros Auto Lock & Key 250.00 SiteOne Landscape Supply Holdi 2,240.00 Green Grass & High Tides 2,400.00 CHECK TOTAL: 220,603.65 !0019627 Bryant Miller & Olive PA Professional Services 398.00 !0019628 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROFESSI 1,025.00 CONTRACT C10-04-144 - PROFESSI 975.00 CHECK TOTAL: 2,000.00 !0019633 Children's Home Society of Flo MANDATED COSTS 8,750.00 !0019640 Economic Development Council o Investment Partnership Grant 36,158.50 !0019641 Famoso Inc Secretarial and Clerical Perso 789.33 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019641 - Continued Secretarial and Clerical Perso 1,415.93 Secretarial and Clerical Perso 732.38 Secretarial and Clerical Perso 390.60 Secretarial and Clerical Perso 390.60 Secretarial and Clerical Perso 620.78 Temp Admin Assistance ERD 422.69 Temporary / Non-Clerical Posit 299.04 Temporary / Non-Clerical Posit 202.92 Clerical / Educational Assista 418.60 Temp Clerical Only C15-03-154 272.03 Temp Non Clerical C14-11-627 420.08 CHECK TOTAL: 6,374.98 !0019644 Ft Pierce Utility Authority 52462000-228422 ERD 299.85 14000013-225615 Coastal Res 621.94 14000001-150572 Central Servic 27,348.93 14000001-150572 Central Servic 4,909.01 14000001-150572 Central Servic 145.00 CHECK TOTAL: 33,324.73 !0019645 Glover Oil Co Inc FUEL, OIL, GREASE AND LUBRICAN 15,379.00 FUEL, OIL, GREASE AND LUBRICAN 13,945.58 CHECK TOTAL: 29,324.58 !0019647 Harry E Newbern Repair cash register at Mornin 183.00 !0019654 Landscape Solutions & Irrigati Irrigation Service Call for Na 345.52 Irrigation Service Call for Na 405.00 CHECK TOTAL: 750.52 !0019657 Life Safety Systems Inc of the End of Year Invoice 360.00 Leaking pipe at Show Arena 350.06 Leaking Pipe at Show Arena 611.02 Replace Halon cylinder at Rock 6,174.36 FY16 Service Repair 320.00 CHECK TOTAL: 7,815.44 !0019660 Oertel Fernandez Bryant & Atki Contract No. C15-02-073 Prof. 27,117.37 Contract No. C15-02-073 Prof. 9,305.35 Contract No. C15-02-073 Prof. 2,002.00 CHECK TOTAL: 38,424.72 !0019665 Plug & Pay Technologies slcaquariu 15.67 slclinpool 15.00 Credit Card, Charge Card Servi 15.00 slcfairgro - credit card proce 15.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0019665 - Continued slcvenue - credit card process 15.00 slcregiona-Credit Card Monthly 15.00 slcskatepa-Credit Card Monthly 15.00 slcoxbowec - credit card month 15.00 slclakepool 15.00 slcportpoo 15.00 slcsavanna 15.00 slclincoln 15.00 CHECK TOTAL: 180.67 !0019668 Richard Mann Painting Inc Building Maintenance - 350.00 Buiding Maintenance - 2,070.00 Building Maintenance - 1,900.00 BUILDING MAINTENANCE AND REPAI 2,800.00 CHECK TOTAL: 7,120.00 !0019671 St Lucie Battery & Tire Compan FY16 Preventative Maintenance 82.62 !0019672 St Lucie Historical Society Joint Ticket Sales-September 2 520.00 !0019680 Walsh Environmental Services I FY16 Administration Lift Stati 105.00 Monthly water/sewer monitoring 1,680.00 Chemicals 413.75 Chlorine 180.00 Monthly water/sewer monitoring 350.00 Testing And Monitoring Service 150.00 Testing And Monitoring Service 152.00 Laboratory And Field Testing S 40.00 Testing And Monitoring Service 55.00 Testing And Monitoring Service 60.00 Laboratory And Field Testing S 20.00 Laboratory And Field Testing S 20.00 Testing And Monitoring Service 40.00 Wastewater Treatment Plant, Op 105.00 Wastewater Treatment Plant, Op 76.00 Wastewater Treatment Plant, Op 105.00 Wastewater Treatment Plant, Op 76.00 Water & Sewer Monitoring Servi 70.00 Water & Sewer Monitoring Servi 605.00 Chlorine as needed. 61.25 CHECK TOTAL: 4,364.00 09834923 Florida Power & Light Company 19179-52481 ERD 47.21 09834925 FPL Care to Share FPL Care to Share Program 194.91 FPL Care to Share Program 350.12 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09834925 - Continued FPL Care to Share Program 405.90 FPL Care to Share Program 407.51 FPL Care to Share Program 750.00 FPL Care to Share Program 515.29 FPL Care to Share Program 750.00 FPL Care to Share Program 214.79 FPL Care to Share Program 591.23 CHECK TOTAL: 4,179.75 09834926 Fully Involved Consulting Inc Visionary Leadership Presentat 800.00 09834929 HP Inc Laptops, Elitebook 840 G3 with 13,935.45 09834935 Jill Lynn Schapiro Lost Book, Paid for But Now Fo 4.99 09834940 Lissa Byers Lost Book Paid for but now fou 10.59 09834944 Megan C. Loughlin Lost Book Paid for but now fou 18.00 09834952 Sentry Custom Security Inc Maint Agreement 2 Check out Ki 2,640.00 C0013858 1st Fire & Security Inc Replacement & Labor Notifier N 337.00 C0013863 Anderson Rentals Inc Portable Toilets 199.50 Portable Toilets 50.00 CHECK TOTAL: 249.50 C0013865 Beach Environmental Exterminat Pest Control P&SF locations 50.00 Pest Control 5.00 Pest Control Savannas 5.00 Pest Control Pools 25.00 Pest Control History Museum 20.00 Pest Control Aquarium 31.00 Pest Control (Including Termit 304.00 Pest Control 23.00 CHECK TOTAL: 463.00 C0013866 BSN Sports Inc Grounds Maintenance - 2,715.09 C0013868 Chandler Equipment Co Inc Grounds Maintenance: Mowing, E 1,690.40 C0013869 Chibas Painting Contractors In BUILDING MAINTENANCE AND REPAI 20,685.00 pREP&PAINT HANDRAILS,RAMPSwALT 3,870.00 CHECK TOTAL: 24,555.00 C0013871 Constangy Brooks & Smith LLP CONTRACT NO. C09-09-339 - PROF 108.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0013874 DeAngelo Brothers Inc Aquatic management services fo 165.75 C0013875 Design A Sign Inc FY16 Signs for Planning & Gran 305.00 C0013878 East Coast Recycling Inc Wood Chips And Bark: Composted 329.00 C0013879 Everglades Farm Equipment Co I Misc. Small Equipment Parts & 171.76 Grounds Maintenance: Mowing, E 505.56 Grounds Maintenance: Mowing, E 1,516.64 Misc. Small Equipment Parts & 214.08 Grounds Maintenance: Mowing, E 3,009.34 CHECK TOTAL: 5,417.38 C0013880 Florida Golf Service Unlimited Grounds Maintenance - 3,480.00 C0013883 Helena Chemical Company Chemicals (Not Otherwise Class 1,344.70 C0013884 Hometown News Advertisements Ad 106970 Bill 888.00 Promotional Advertisement/Oxbo 888.00 CHECK TOTAL: 1,776.00 C0013886 J W Automotive Inc AUTO maintenance repair/replac 130.45 C0013889 Konica Minolta Business System Copies 37.50 Copier Rental/Lease 94.40 Credit 86.85- Copies 18.92 Copier Rental 102.02 CHECK TOTAL: 165.99 C0013890 Lewis Longman & Walker PA Contract No. C00-06-391 Profes 4,202.61 C0013895 Nestle Waters North America Coolers, Drinking Water 1.79 Water Services, Bottled 9.87 Cooler Rental 1.99 Bottled Water C12-10-435 19.14 CHECK TOTAL: 32.79 C0013896 nexAir LLC Equipment Rental - 41.81 C0013897 NuCO2 LLC Emergency delivery request-cus 190.74 Emergency delivery request-cus 92.50 CHECK TOTAL: 283.24 C0013900 Safety & Boot Center Inc FY16 Safety Shoes/Dittmer,Belz 369.99 C0013901 Scripps NP Operating LLC ST LUCIE COUNTY OMB 965.90 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0013904 Scripps NP Operating LLC 9/1/2016-9/30/2016 for Fresh M 591.88 C0013906 Sentry Industries Inc Swimming Pool Maintenance (Inc 315.00 Swimming Pool Maintenance (Inc 236.25 Swimming Pool Maintenance (Inc 367.50 CHECK TOTAL: 918.75 C0013907 Siemens Industry Inc Air Conditioning, Heating And 6,656.25 C0013908 Sole Sisters Shoes LLC Safety Shoes for employees (Un 125.00 Saftey shoes for employees(Uni 125.00 Safety shoes for employees(uni 125.00 Safety shoes for employees (Un 125.00 Safety shoes for employees( Un 125.00 CHECK TOTAL: 625.00 C0013909 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 1,360.43 Janitorial Supplies, Miscellan 1,426.21 Janitorial Supplies, Miscellan 834.96 Janitorial Supplies, Miscellan 134.73 Janitorial Supplies, Miscellan 56.38 CHECK TOTAL: 3,812.71 C0013912 TAW Power Systems Inc Duplicate Payment 253.54- C0013917 UniFirst Corporation Treated And Dry Mops And Rugs 28.04 Treated And Dry Mops And Rugs 28.04 CHECK TOTAL: 56.08 C0013918 Xpert Elevator Services Inc Repair, Maintenance, and inspe 63.90 Repair, Maintenance, and inspe 63.90 CHECK TOTAL: 127.80 V0007811 Active Mobility & Design Inc Trucks, Platform 1,965.80 V0007812 City of Port St Lucie #0874055100636/5400 NE St Jame 121.12 V0007813 City of Port St Lucie #0759464079546/2410 SE Morning 44.56 V0007814 City of Port St Lucie #0759464079545/2510 SE Morning 196.96 V0007815 City of Port St Lucie #0874055027122/1 E Prima Vista 10.34 V0007816 City of Port St Lucie #0874055287868/500 E Prima Vis 21.18 V0007817 City of Port St Lucie #0874055307541/ 380 SW Ravensw 795.87 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0007818 City of Port St Lucie #08740553044879/ 380 SW Ravesw 681.56 V0007819 City of Port St Lucie #075946404481/ 180 SW Prima Vi 425.30 V0007821 Federal Express Corporation #1591-7617-7 5.91 V0007822 Federal Express Corporation #1591-7617-7 52.56 #1591-7617-7 4.69 CHECK TOTAL: 57.25 V0007827 US Courts AO PACER Qtrly Public Access Crt Electr 18.10 V0007828 Reed Elsevier Inc C13-10-149 - ONLINE LEGAL RESE 745.00 V0007831 Ricoh USA Inc Color copies 66.78 V0007837 Verizon Wireless #242008069-00003 40.01 V0007838 Verizon Wireless #842106256-00001 36.07 V0007839 Verizon Wireless #642100400-00001 27.78 V0007846 Brink's Inc Pay Invoice 192.28 FUND TOTAL: 488,276.11 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001461- RCMP 2017 -002 CHECK VENDOR PURPOSE TOTAL !0019606 MacLellan, Robert Wind Mitigation Services for V 900.00 FUND TOTAL: 900.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001463- FCTD Planning Grant FY16/17 CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Funklean Pool Service Inc 40.50 C0013905 Scripps NP Operating LLC ST LUCIE TPO 325.30 FUND TOTAL: 365.80 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001464- EMPA FY17 CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Wal-Mart #0973 38.01 Gardner Bros Auto Lock & Key 31.00 Home Depot 49.97 St Lucie Battery & Tire Compan 40.70 Home Depot 175.62 Home Depot 247.61 Office Depot Business Services 8.37 Office Depot Business Services 132.33- Office Depot Business Services 41.67 K R K Enterprises Inc 220.00 Economy Chemical Company Inc 542.11 Cokes Stationers Inc 351.63 CHECK TOTAL: 1,614.36 !0019631 CDA Solutions Inc Repair gate keypad at Helicopt 270.00 FUND TOTAL: 1,884.36 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001512- Neighborhood Stabilization Program CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Office Depot Business Services 6.01 Office Depot Business Services 35.00 GoDaddy.com, Inc. 40.34 Meeks Plumbing Inc 542.00 CHECK TOTAL: 623.35 FUND TOTAL: 623.35 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001574- CSBG 2016 CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America LexisNexis VitalChek Network I 12.95 LexisNexis VitalChek Network I 15.95 St Lucie County Health Departm 17.00 LexisNexis VitalChek Network I 21.25 LexisNexis VitalChek Network I 29.00 LexisNexis VitalChek Network I 31.60 NCS Pearson Inc 32.00 NCS Pearson Inc 32.00 NCS Pearson Inc 32.00 St Lucie County Health Departm 17.00 St Lucie County Health Departm 17.00 CHECK TOTAL: 257.75 !0019658 Martin County Board of County Martin County BOCC/ Family and 8,126.15 Martin County BOCC/ Family & S 9,710.45 CHECK TOTAL: 17,836.60 !0019661 Okeechobee Board Of County Com Okeechobee County BOCC/ Family 2,154.50 FUND TOTAL: 20,248.85 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0019616 Rojas, Carlos N Other contractual services 315.00 !0019624 Bank of America Metro Fire Sprinkler Service I 63.00 Bank of America 19.20 Bank of America 21.11 Bank of America 39.00 Bank of America 358.56 CHECK TOTAL: 500.87 09834923 Florida Power & Light Company 33975-58358 TPO 390.34 C0013905 Scripps NP Operating LLC ST LUCIE TPO 325.00 C0013910 Sprint 560336244 63.97 FUND TOTAL: 1,595.18 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Safety Products Inc 29.45 Safety Products Inc 54.50- Safety Products Inc 54.50 Safety Products Inc 235.60 Office Depot Business Services 13.16 Office Depot Business Services 38.29- Office Depot Business Services 39.98 Office Depot Business Services 45.99 Office Depot Business Services 45.99 Staples Contract & Commercial 55.78 Florida Surveying & Mapping So 120.00 Fla Dept Of Transportation 25.00 Lengemann Corporation 136.36 CHECK TOTAL: 709.02 V0007810 Acme Barricades LC Engineering 3,119.50 FUND TOTAL: 3,828.52 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0019627 Bryant Miller & Olive PA Legal services for Energy SAD 3,339.00 FUND TOTAL: 3,339.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Chandler Equipment Co Inc 126.12 Everglades Farm Equipment Co I 257.70 Economy Chemical Company Inc 434.48 Chandler Equipment Co Inc 138.72 Chandler Equipment Co Inc 368.50 Chandler Equipment Co Inc 651.75 Chandler Equipment Co Inc 995.32 Chandler Equipment Co Inc 1,358.68 Tiresoles of Broward 10.00 Turner Industrial Supply Co 9.00 Turner Industrial Supply Co 7.95 Pressure World Inc 17.72 Turner Industrial Supply Co 12.48 Turner Industrial Supply Co 17.95 Napa Auto Parts 57.07 Tractor Supply Company 18.98 Tractor Supply Company 56.98 Turner Industrial Supply Co 166.12 Palmdale Oil Company Inc 771.90 Apple Industrial Supply Co 6.80 Napa Auto Parts 12.50 Brian Thompson Tractor Co Inc 48.35 Park's Rental & Sales Inc 163.45 James E Matula Electrical Cont 1,675.00 Total Truck Parts Inc 73.90 Home Depot 91.91 Chandler Equipment Co Inc 995.32 St Lucie County Tax Collector 120.49 Napa Auto Parts 16.81 Napa Auto Parts 47.72 Napa Auto Parts 8.38 A-1 Metal Supply Corporation 9.14 Napa Auto Parts 30.00 Fort Pierce Alternator Service 47.00 CarQuest 127.92 Total Truck Parts Inc 199.52 R. Gilbert Inc 307.91 Brian Thompson Tractor Co Inc 333.65 Tractor Supply Company 109.96 Turner Industrial Supply Co 74.65 Turner Industrial Supply Co 121.47 Turner Industrial Supply Co 34.50 Home Depot 129.00 Chandler Equipment Co Inc 63.68 Chandler Equipment Co Inc 66.44 Tractor Supply Company 159.99 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 101002- Transportation Trust/80% Constitut CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Classic Car Coating Inc 440.00 Classic Car Coating Inc 440.00 Classic Car Coating Inc 440.00- Classic Car Coating Inc 440.00 Classic Car Coating Inc 440.00 Sunbelt Rentals Inc 958.00- Cokes Stationers Inc 32.22 American Portable Toilets Inc 65.70 Cokes Stationers Inc 80.76 Cokes Stationers Inc 104.82- Sole Sisters Shoes LLC 125.00 Motorola Solutions Inc 430.00 Cokes Stationers Inc 80.76 Cokes Stationers Inc 388.96 Cokes Stationers Inc 522.90 Chandler Equipment Co Inc 868.88 Cokes Stationers Inc 42.86 Cokes Stationers Inc 326.15 Cokes Stationers Inc 879.83 SBL Freightliner LLC 4,821.18 CHECK TOTAL: 19,475.26 !0019641 Famoso Inc Temporary Labor 2,156.37 Temporary Labor 2,305.58 CHECK TOTAL: 4,461.95 09834960 Tri-County Towing & Recovery Long Line Mowing 29,545.65 FUND TOTAL: 53,482.86 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 101003- Transportation Trust/Local Option CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Turner Industrial Supply Co 12.50 Turner Machine Shop Inc 61.81 SBL Freightliner LLC 208.83 Active Mobility & Design Inc 381.20 Home Depot 3.15 SBL Freightliner LLC 242.00 Tractor Supply Company 11.98 Home Depot 14.94 Chandler Equipment Co Inc 37.50 Home Depot 47.81 Home Depot 9.97 Ferguson Enterprises Inc 123.60 Sunbelt Rentals Inc 244.00 Home Depot 297.14 Home Depot 318.24 Classic Car Coating Inc 440.00 Construction Materials Inc 530.00 Chandler Equipment Co Inc 813.66 Apple Machine & Supply Co 1,126.37 Chandler Equipment Co Inc 1,153.32 Flagler Construction Equipment 147.16 GS Equipment Inc. 1,257.94 SBL Freightliner LLC 4,743.37- SBL Freightliner LLC 4,743.37 Apple Industrial Supply Co 10.37 Apple Industrial Supply Co 3.34 Gardner Bros Auto Lock & Key 15.00 Tractor Supply Company 119.92 Gardner Bros Auto Lock & Key 120.00 Gardner Bros Auto Lock & Key 372.00 Faitella Enterprises Inc 644.00 Classic Car Coating Inc 951.40 SBL Freightliner LLC 4,433.06 CHECK TOTAL: 14,152.21 !0019659 Miller Legg Inc Credit Invoice 515.00- Credit Invoice 485.99- Credit Invoice 265.79- CHECK TOTAL: 1,266.78- C0013864 Ardaman & Associates Inc Engineering 9,170.00 Engineering 3,275.00 CHECK TOTAL: 12,445.00 FUND TOTAL: 25,330.43 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 101004- Transportation Trust/County Fuel Tx CHECK VENDOR PURPOSE TOTAL !0019592 Almodovar, Eduardo Almodovar/Daytona Beach/ Signs 92.00 !0019624 Bank of America International Municipal Signal 70.00 Sunshine Safety Council Inc 215.00 Hi Tech Cycles Inc 477.96 Office Depot Business Services 25.49 Sole Sisters Shoes LLC 125.00 W W Grainger Inc 13.24 Staples Contract & Commercial 20.99 Staples Contract & Commercial 34.25 Home Depot 39.52 Home Depot 91.24 Home Depot 92.91 Resort Inns of America Inc 149.00 Pro Chem Inc 149.80 International Municipal Signal 150.00 CDW Government Inc 219.00 CDW Government Inc 219.00 CDW Government Inc 219.00- McCain Sales of Florida Inc 1,050.00 CHECK TOTAL: 2,923.40 !0019644 Ft Pierce Utility Authority 89000001-162643 R & B 348.39 !0019653 Kimley Horn and Associates Inc Engineering 2,490.00 FUND TOTAL: 5,853.79 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0019605 Landry, Bonnie C Landry/ Tampa/ APA Fl Conferen 221.27 !0019618 Terry-Bender, Lori Bender/West Palm Beach/ S FL G 154.91 !0019624 Bank of America Office Depot Business Services 33.36 Office Depot Business Services 57.87 Office Depot Business Services 304.70 Embassy Suites 447.00 Embassy Suites 501.57 Staples Contract & Commercial 71.97 University Of Central Florida 199.00 Broward Paper & Packaging Inc 451.90 Staples Contract & Commercial 1,527.45 Outdoor World 59.99 Green Seasons Nursery 2,725.00 Elsevier Inc 41.95 Staples Contract & Commercial 9.08 Staples Contract & Commercial 18.49 Staples Contract & Commercial 31.49 Office Depot Business Services 53.86 Staples Contract & Commercial 59.96 Tri-County Towing & Recovery 45.00 Amazon.com Inc 25.76 Amazon.com Inc 33.00 Staples Contract & Commercial 9.79 Amazon.com Inc 17.90 Home Depot 20.88- Amazon.com Inc 22.32 Amazon.com Inc 30.95 Amazon.com Inc 39.28 Amazon.com Inc 55.27 Home Depot 86.31 Amazon.com Inc 99.00- Amazon.com Inc 166.83- Amazon.com Inc 227.70 Home Depot 286.66 Amazon.com Inc 322.99 Amazon.com Inc 499.98 PayPal Inc 165.00 Amazon.com Inc 180.01 Staples Contract & Commercial 4.85 Office Depot Business Services 6.48 Office Depot Business Services 21.99 Office Depot Business Services 28.57 Staples Contract & Commercial 38.80 Office Depot Business Services 57.60 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Office Depot Business Services 79.15 Office Depot Business Services 83.76 Office Depot Business Services 194.40 Office Depot Business Services 47.45 Scripps NP Operating LLC 20.21 CHECK TOTAL: 8,939.11 !0019653 Kimley Horn and Associates Inc Professional Services 2,500.00 C0013876 Designlab Inc Uniform Lettering 7.00 Uniform Shirt 13.16 Regulations Uniforms 165.52 CHECK TOTAL: 185.68 C0013903 Scripps NP Operating LLC St Lucie County Growth Managem 975.00 V0007844 Ricoh USA Inc COPIES 21.34 FUND TOTAL: 12,997.31 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Home Depot 2.90 Tractor Supply Company 2.99 Home Depot 21.86 Home Depot 21.97 Home Depot 8.98 Construction Materials Inc 115.00 Crane Max LLC 152.94 Home Depot 178.76 Home Depot 89.00 St Lucie Battery & Tire Compan 223.00 Envirent Corporation 327.59 Granite Environmental Inc 2,010.37 Debra A. Morris 240.00 Turner Industrial Supply Co 24.00 Lengemann Corporation 356.73 CHECK TOTAL: 3,776.09 !0019626 Bowman Consulting Group Ltd In Engineering 7,445.00 Engineering 3,570.00 CHECK TOTAL: 11,015.00 !0019653 Kimley Horn and Associates Inc Paradise Park Phase 4 & Final 13,465.00 !0019667 PRP Construction Group LLC Engineering 81,598.50 Engineering 9,066.50 Retainange 9,066.50- CHECK TOTAL: 81,598.50 C0013864 Ardaman & Associates Inc Engineering 2,903.00 Engineering 1,751.00 CHECK TOTAL: 4,654.00 C0013881 Flowers Chemical Laboratories Water testing 400.00 FUND TOTAL: 114,908.59 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 102300- FDEP - Paradise Park 4 Phase 5 CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Home Depot 7.30 Construction Materials Inc 17.90 Construction Materials Inc 35.80 Home Depot 37.29 Home Depot 47.76 Home Depot 60.63 Contech/Southern LLC 595.00 American Concrete Industries I 265.00 United Rentals (North America) 875.89 Neff Rental, Inc. 1,158.50 Neff Rental, Inc. 1,537.00 United Rentals (North America) 2,135.00 CHECK TOTAL: 6,773.07 !0019641 Famoso Inc TEMPORARY LABOR 127.89 TEMPORARY LABOR 568.40 TEMPORARY LABOR 31.98 TEMPORARY LABOR 653.68 CHECK TOTAL: 1,381.95 FUND TOTAL: 8,155.02 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Siemens Industry Inc 1,717.04 SWE Inc 3,389.52 JRL Safe Clean LLC 99.00 Horizon Distributors Inc 9.46 Turner Industrial Supply Co 21.14 East Coast Lumber & Supply Co 29.58 Tropic Supply Inc 46.09 Pico Services Inc 59.99 Goodman Air Conditioning & Hea 82.14 Goodman Air Conditioning & Hea 1,106.37 Trane U.S. Inc 1,810.00 All County Lock & Key 63.49 Home Depot 84.31 Home Depot 100.37 City Electric Supply Company 198.76 City Electric Supply Company 190.00 City Electric Supply Company 11.60 Tropical Window Coverings Inc 743.85 Motion Industries Inc 25.12 United Parcel Service of Ameri 18.74 East Coast Lumber & Supply Co 55.99 Tri-Dim Filter Corporation 429.10 Taylor Corporation 35.72 Taylor Corporation 146.43 D & D Garage Doors of Port St 57.50 City Electric Supply Company 98.34 D & D Garage Doors of Port St 147.50 D & D Garage Doors of Port St 234.50 City Electric Supply Company 468.00 Jan and Jeff Services Inc 600.00 Vander Intermediate Holding II 825.00 City Electric Supply Company 993.75 City Electric Supply Company 1,030.90 Hill Manufacturing Company Inc 1,343.51 United Laboratories Inc 1,507.18 I-Con Systems Inc 2,452.09 Home Depot 6.86 Lowe's Home Center Inc 299.00 Home Depot 76.69 Home Depot 255.61 All County Lock & Key 8.00 Home Depot 14.97 Roto Rooter 935.00 Apple Machine & Supply Co 15.47 Apple Industrial Supply Co 18.48 Newegg.com 19.99 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Amazon.com Inc 153.75 Home Depot 181.33 W W Grainger Inc 207.09 Honeywell International Inc 360.42 I-Con Systems Inc 438.26 St Lucie Battery & Tire Compan 846.00 Honeywell International Inc 1,387.53 Pico Services Inc 35.08 Tropic Supply Inc 83.14 United Refrigeration Inc of Pe 102.05 Pico Services Inc 57.35 Turner Industrial Supply Co 66.60 Turner Industrial Supply Co 207.65 Home Depot 32.91 All County Lock & Key 78.50 Economy Chemical Company Inc 722.17 James E Matula Electrical Cont 743.32 CDA Solutions Inc 1,228.50 James E Matula Electrical Cont 2,964.94 Bond Plumbing Supply, Inc. 8.30 Home Depot 8.94 Home Depot 15.92 Bond Plumbing Supply, Inc. 31.85 Home Depot 35.18 Home Depot 43.06 W W Grainger Inc 65.48 W W Grainger Inc 149.64 Bond Plumbing Supply, Inc. 151.15 W W Grainger Inc 154.78 Bond Plumbing Supply, Inc. 169.42 Turner Industrial Supply Co 15.66 Home Depot 18.97 Pico Services Inc 46.11 Bond Plumbing Supply, Inc. 178.93 W W Grainger Inc 180.60 W W Grainger Inc 194.42 Bond Plumbing Supply, Inc. 960.00 Metro Fire Sprinkler Service I 145.00 All Area Roofing & Waterproofi 150.00 St Lucie Co Building & Zoning 369.85 Pace Analytical Services Inc 497.50 Trane U.S. Inc 789.38 CHECK TOTAL: 36,158.88 !0019644 Ft Pierce Utility Authority 14000012-224476 Central Svcs 2,096.84 14000012-224476 Central Svcs 2,790.35 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0019644 - Continued 71226490-155436 CS-Sheriff 21.22 14000001-150572 Central Servic 41,809.81 CHECK TOTAL: 46,718.22 !0019677 TRICO Kevin Lapham v St Lucie County 50,000.00 09834913 City Electric Supply Company FY16 Building Maintenance Part 168.80 09834922 Florida Dept of Juvenile Justi Booking/Screening August 2016 15,464.67 Booking/Screening for Septembe 15,464.67 CHECK TOTAL: 30,929.34 09834956 State Attorney 19th County Acc County Obligations State Attor 2,842.98 C0013858 1st Fire & Security Inc FY16 Service call @ Rock Road 2,100.00 C0013865 Beach Environmental Exterminat Pest Control - Judicial Buildi 266.00 Pest Control County Jail 117.00 ROCH TREATMENT -JAIL 175.00 CHECK TOTAL: 558.00 C0013900 Safety & Boot Center Inc FY16 Safety Shoes/Dittmer,Belz 125.00 C0013912 TAW Power Systems Inc Generator Maintenance and Repa 2,250.00 C0013913 Technical Resource Management Drug Screening Services (FP) L 28.00 Drug Screening Services (Okee) 26.00 Drug Screening Services (FP) L 26.00 Drug Screening Services (Okee) 58.00 Drug Screening Services (FP) L 88.00 CHECK TOTAL: 226.00 V0007821 Federal Express Corporation #1591-7617-7 5.16 V0007823 Hill Manufacturing Company Inc Drain Cleaner for County Jail 1,902.80 V0007837 Verizon Wireless #242008069-00003 1,122.02 FUND TOTAL: 175,107.20 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Florida State Archives 90.00 Hilton Hotel 146.52 APCO International 422.65 APCO International 422.65 Office Depot Business Services 11.98 Office Depot Business Services 19.73 Office Depot Business Services 28.97 Office Depot Business Services 91.77 Office Depot Business Services 5.64 Office Depot Business Services 80.82 Office Depot Business Services 142.56 CHECK TOTAL: 1,463.29 V0007826 Language Line Services #9020903027 346.85 FUND TOTAL: 1,810.14 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0019625 Bank of America N.A. P-Card Statement/4715290012650 50.31- P-Card Statement/4715290012650 2,036.99 P-Card Statement/4715290012650 2,631.60 CHECK TOTAL: 4,618.28 09834956 State Attorney 19th County Acc County Obligations State Attor 4,180.74 C0013916 Toshiba Business Solutions (US Maintenance for Copiers 116.58 V0007825 Integrated Management Solution Custom Software Interface 7,000.00 FUND TOTAL: 15,915.60 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09834923 Florida Power & Light Company 63274-23023 Eng 233.66 FUND TOTAL: 233.66 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09834923 Florida Power & Light Company 63284-21059 Eng 573.65 FUND TOTAL: 573.65 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09834923 Florida Power & Light Company 63214-20074 Eng 626.70 FUND TOTAL: 626.70 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09834923 Florida Power & Light Company 63124-23038 Eng 143.59 FUND TOTAL: 143.59 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09834923 Florida Power & Light Company 63114-25000 Eng 835.41 FUND TOTAL: 835.41 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09834923 Florida Power & Light Company 63254-29071 Eng 390.80 FUND TOTAL: 390.80 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09834923 Florida Power & Light Company 26390-79421 Eng 511.41 FUND TOTAL: 511.41 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09834923 Florida Power & Light Company 00955-92549 Engineering 630.68 FUND TOTAL: 630.68 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Motion Industries Inc 18.06 Home Depot 27.12 Southern Janitor Supply Inc 40.01- Sherwin-Williams 94.47 Sherwin-Williams 119.30 City Electric Supply Company 274.75 LARS LLC 311.21 A-1 Construction Co Inc 316.80 CHECK TOTAL: 1,121.70 !0019629 CAPTEC Engineering Inc Remodeling And Alterations 3,608.75 !0019657 Life Safety Systems Inc of the Service Repair adjustment of f 704.19 Service Repair adjustment of f 160.00 CHECK TOTAL: 864.19 09834954 Solid Surface of Vero Beach In Restroom Renovation, Counter t 3,188.40 C0013861 Agler Tile & Carpet Inc Restroom Renovation, Tile floo 8,965.00 C0013887 JAK Inc Electrical 1,314.00 C0013915 Thomas E Richmond Electric Inc Pond Aerators 504.00 Pond Aerators 928.50 CHECK TOTAL: 1,432.50 V0007834 Krieger, David Maintenance Improvement - 4,500.00 V0007843 Delta T Corporation Fans for Pavilion Enclosure Pr 1,900.00 V0007845 Stuart Paint & Supply Inc Restroom Renovation Partitions 3,961.59 FUND TOTAL: 30,856.13 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Office Depot Business Services 170.08 Awakening Avatar Enterprises I 71.32 Lowe's of Ft Pierce 95.31 Kauff's of Ft Pierce Inc 170.00 Publix 29.92 Prezi Inc 159.00 CHECK TOTAL: 695.63 !0019659 Miller Legg Inc Conceptual Site Plan 1,160.00 Trip Generation Study 900.00 Coordination/Meetings 1,063.16 Conceptual Site Plan 1,160.00 Coordination/Meetings 221.42 Trip Generation Study 562.50 CHECK TOTAL: 5,067.08 FUND TOTAL: 5,762.71 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 130119- FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0019641 Famoso Inc Staffig for Transit 111.60 FUND TOTAL: 111.60 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09834923 Florida Power & Light Company 63424-23016 Eng 2,344.95 FUND TOTAL: 2,344.95 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09834923 Florida Power & Light Company 78922-20349 Eng 319.97 FUND TOTAL: 319.97 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Apple Industrial Supply Co 36.60 Richmond Hydraulics Inc. 125.00 St Lucie Battery & Tire Compan 282.90 Economy Chemical Company Inc 166.33 Lauderdale Partners LLC 9.84- Lauderdale Partners LLC 25.92- Staples Contract & Commercial 9.99 Home Depot 69.85 St Lucie Battery & Tire Compan 132.00 CHECK TOTAL: 786.91 !0019641 Famoso Inc Contract Labor 243.80 Contract Labor 243.80 CHECK TOTAL: 487.60 !0019644 Ft Pierce Utility Authority 71225444-205652 Airport 65.82 71225460-205652 Airport 823.71 71225442-205652 Airport 43.10 50000008-205652 Airport 292.28 50000004-205652 Airport 38.87 71225446-205652 Airport 220.86 93000405-205652 Airport 882.59 14000000-205652 Airport 5,752.22 CHECK TOTAL: 8,119.45 C0013862 Allen Enterprises Inc Grounds Maintenance 7,328.64 V0007821 Federal Express Corporation #1591-7617-7 5.74 FUND TOTAL: 16,728.34 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America East Coast Lumber & Supply Co 33.50 Home Depot 101.02 Turner Industrial Supply Co 47.00 Apple Machine & Supply Co 1,400.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Office Depot Business Services 12.59 Office Depot Business Services 21.60 Office Depot Business Services 21.98 Aspire Sales LLC 55.91 Pro Chem Inc 74.90 Pro Chem Inc 106.90 Aspire Sales LLC 399.36 Adapco Inc 413.55 Turner Industrial Supply Co 9.40 United Parcel Service of Ameri 11.90 Advance Stores Company Incorpo 24.25 W W Grainger Inc 84.65 Fort Pierce Alternator Service 94.00 Napa Auto Parts 95.07 Motorola Solutions Inc 96.25 Gardner Bros Auto Lock & Key 105.00 Economy Chemical Company Inc 183.00 GHC Specialty Brands LLC 265.75 W W Grainger Inc 308.63 Triple T Auto Trim 520.00 W W Grainger Inc 1,897.70 Northside Nursery Inc 29.65 East Coast Lumber & Supply Co 26.93 East Coast Lumber & Supply Co 20.97 Chandler Equipment Co Inc 52.56 Home Depot 14.50 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 602.45 Home Depot 28.93 Home Depot 39.85 Jatnar, Inc 45.45 Northside Nursery Inc 66.48 Home Depot 73.46 Apple Industrial Supply Co 87.48 Jatnar, Inc 151.20 All County Lock & Key 210.95 The Grill Refill Inc 367.90 The Grill Refill Inc 370.76 The Grill Refill Inc 576.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued Wal-Mart #0973 18.40 Wal-Mart #0973 105.52 Wal-Mart #0973 13.74 East Coast Lumber & Supply Co 17.99 Advance Stores Company Incorpo 21.26 Wal-Mart #0973 39.97 CHECK TOTAL: 10,386.80 !0019644 Ft Pierce Utility Authority 14000005-168298 Mosquito 21,619.84 C0013896 nexAir LLC Rental-Oxygen/Acetylene tanks 51.35 C0013900 Safety & Boot Center Inc Purchase of employee safety bo 500.00 Purchase of employees safety b 125.00 CHECK TOTAL: 625.00 C0013908 Sole Sisters Shoes LLC Purchase of Employee safety bo 125.00 V0007821 Federal Express Corporation #1591-7617-7 14.01 V0007822 Federal Express Corporation #1591-7617-7 13.46 V0007836 Verizon Wireless #242008069-00002 40.01 #242008069-00002 280.19 #242008069-00002 320.08 CHECK TOTAL: 640.28 FUND TOTAL: 33,475.74 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 150 - Impact Fee Collections CHECK VENDOR PURPOSE TOTAL C0013872 Culpepper & Terpening Inc Consultanting Services 6,756.90 FUND TOTAL: 6,756.90 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America St Lucie Battery & Tire Compan 40.70 Office Depot Business Services 12.66 Office Depot Business Services 41.97 Office Depot Business Services 139.40 Office Depot Business Services 40.56- Office Depot Business Services 144.68 Cokes Stationers Inc 383.58 CHECK TOTAL: 722.43 C0013865 Beach Environmental Exterminat Pest Control 23.00 FUND TOTAL: 745.43 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0019625 Bank of America N.A. P-Card Statement/4715290012650 66.64 09834917 Fla Dept of Management Service Agency: D86 FY 2016-2017 3,012.68 C0013885 Interstate Express Courier Services for 19th Judi 359.75 C0013911 Tactical Digital Corp Fax2mail hosted fax service 106.93 V0007809 AT&T Mobility #287017339064 1,483.77 FUND TOTAL: 5,029.77 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0019593 Bolton, Linda L Mediation Sessions 4 @ $20= $8 80.00 !0019604 Johnson, Alice Mediation Sessions 1 @ $20=$20 20.00 FUND TOTAL: 100.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 183004- Ct Admin.- Teen Court CHECK VENDOR PURPOSE TOTAL !0019602 Hart, Brenda R Tutor Sessions 787.50 !0019620 Young, Marguerite G Tutor Sessions 472.50 Tutor Sessions 472.50 Tutor Sessions 595.00 Tutor Sessions 595.00 CHECK TOTAL: 2,135.00 FUND TOTAL: 2,922.50 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0013895 Nestle Waters North America Bottled Water 35.09 Water Cooler Rental 1.99 CHECK TOTAL: 37.08 FUND TOTAL: 37.08 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America NWNG LLC 298.00 !0019679 Van Scoyoc Associates Inc Loby Services 3,000.00 V0007821 Federal Express Corporation #1591-7617-7 7.34 FUND TOTAL: 3,305.34 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Home Depot 75.84 FUND TOTAL: 75.84 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 185016- FHFC SHIP 2015-2016 CHECK VENDOR PURPOSE TOTAL V0007822 Federal Express Corporation #1591-7617-7 10.27 FUND TOTAL: 10.27 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL !0019662 One Construction Services Corp Emergency Roof Repair 3,990.00 FUND TOTAL: 3,990.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 189110- Home Consortium 2014 CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Realtors Association of St Luc 699.00 FUND TOTAL: 699.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America US Postal Service 7.54 Hartline Company 96.00 Hartline Company 105.00 Treasure Coast Irrigation & La 115.00 Carpets Etc Inc 125.00 Agler Tile & Carpet Inc 200.00 Daktronics Inc 612.50 Daktronics Inc 787.50 JRL Safe Clean LLC 849.60 Ecolab Inc 1,316.12 Divine Design Tree Management 500.00 Florida Plumbing and Solar LLC 550.00 Upstart 573.54 Divine Design Tree Management 1,850.00 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 8.25 Home Depot 15.25 Home Depot 19.96 Home Depot 32.77 Home Depot 66.85 Sherwin-Williams 84.27 Home Depot 233.67 United Laboratories Inc 345.52 Sherwin-Williams 619.00 Faitella Enterprises Inc 1,190.40 Treasure Coast Lawn Equipment 28.65 Napa Auto Parts 33.98 Napa Auto Parts 64.93 Midwest Motor Supply Co Inc 86.07 St Lucie Battery & Tire Compan 91.45 Home Depot 111.58 SiteOne Landscape Supply Holdi 128.04 SiteOne Landscape Supply Holdi 165.84 Home Depot 188.53 SiteOne Landscape Supply Holdi 270.33 CHECK TOTAL: 11,504.86 !0019665 Plug & Pay Technologies Tradition Field 15.00 09834918 Florida City Gas Co 6461605672 8/30-9/29/16 09/16 461.19 5155354612 8/30-9/29/16 210.16 CHECK TOTAL: 671.35 C0013858 1st Fire & Security Inc Tradition Field 29.85 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL C0013858 - Continued Tradition Field 29.85 CHECK TOTAL: 59.70 C0013873 Daktronics Inc Tradition Field 1,585.00 Parts and Repairs 275.00 Parts and repairs 250.00 Parts and Repairs 1,260.19 CHECK TOTAL: 3,370.19 C0013893 Metro Fire Protection Services Quartly Fire Inspection 164.50 C0013896 nexAir LLC Tradition Field 12.61 FUND TOTAL: 15,798.21 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Amazon.com Inc 75.07 Amazon.com Inc 148.38 Amazon.com Inc 157.69 Amazon.com Inc 10.74 Amazon.com Inc 43.17 Amazon.com Inc 140.16 AM Best Company Inc 1,314.00 Amazon.com Inc 0.39- Amazon.com Inc 2.06- Amazon.com Inc 8.00 Amazon.com Inc 15.00 Amazon.com Inc 15.00 Amazon.com Inc 15.10 Amazon.com Inc 15.10 Amazon.com Inc 21.16 Amazon.com Inc 21.98 Amazon.com Inc 23.97 Amazon.com Inc 30.20 Amazon.com Inc 31.99 Amazon.com Inc 33.93 Amazon.com Inc 43.17 Amazon.com Inc 34.38 Amazon.com Inc 19.98 Amazon.com Inc 50.82 Amazon.com Inc 19.31 CHECK TOTAL: 2,285.85 !0019639 EBSCO Industries Inc AnnualPrint subscriptions for 3.23 V0007824 Ingram Library Services Inc Books 9.89 FUND TOTAL: 2,298.97 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0019623 Alan Jay Ford Lincoln Mercury Ford F-250 SD Ext Cab 4x4 27,150.00 Ford F-350 32,807.00 Ford F-250 SD 4x4 24,853.00 Ford F-250 SD 4x2 25,122.00 CHECK TOTAL: 109,932.00 !0019624 Bank of America LARS LLC 521.06 Apple Machine & Supply Co 604.80 CHECK TOTAL: 1,125.86 !0019638 Don Reid Ford Inc Ford Escape 17,799.00 FUND TOTAL: 128,856.86 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL 09834936 Johnson-Davis Inc Engineering 16,000.00 FUND TOTAL: 16,000.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0019653 Kimley Horn and Associates Inc Engineering 19,729.26 Engineering 9,341.06 CHECK TOTAL: 29,070.32 FUND TOTAL: 29,070.32 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 320 - Jail Security Upgrade CHECK VENDOR PURPOSE TOTAL !0019622 Accurate Control Inc Access Control Systems And Sec 225,747.31 Access Control Systems And Sec 25,083.04 Retainage 25,083.04- CHECK TOTAL: 225,747.31 FUND TOTAL: 225,747.31 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL 09834958 TRC Worldwide Engineering Inc Professional services for 9/1 1,404.37 FUND TOTAL: 1,404.37 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Arkadin Inc 19.84 Office Depot Business Services 20.70 Bank of America 24.94 Motorola Solutions Inc 81.00 Office Depot Business Services 334.99 Repco Inc 572.05 PCMG Inc 753.00 Blackburn Controls Inc 1,227.10 Economy Chemical Company Inc 1,077.05 Safety & Boot Center Inc 1,174.53 Safety & Boot Center Inc 30.00 Staples Contract & Commercial 375.42 MGM Solutions, Inc. 807.30- Raco Manufacturing and Enginee 973.90 Everglades Farm Equipment Co I 8.95 Nalu Aio Inc 14.00 Nalu Aio Inc 14.00 Total Truck Parts Inc 16.62 Nalu Aio Inc 19.98 Gardner Bros Auto Lock & Key 25.00 Home Depot 27.92 Faitella Enterprises Inc 34.50 Home Depot 35.88 Safety & Boot Center Inc 44.75 Home Depot 43.88 Home Depot 8.87 W W Grainger Inc 55.92 Turner Industrial Supply Co 56.98 W W Grainger Inc 64.95 Total Truck Parts Inc 66.75 Safety & Boot Center Inc 71.80 Turner Industrial Supply Co 77.18 Apple Industrial Supply Co 88.74 Home Depot 59.82 Home Depot 49.45 Home Depot 117.42 Home Depot 22.41 Faitella Enterprises Inc 145.25 Turner Industrial Supply Co 244.75 Midwest Motor Supply Co Inc 305.59 All County Lock & Key 355.00 Rapid Security Solutions LLC 385.00 D & D Garage Doors of Port St 250.00 D & D Garage Doors of Port St 250.00 Safety & Boot Center Inc 654.55 Safety & Boot Center Inc 132.45 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0019624 - Continued University Of Central Florida 125.00 CHECK TOTAL: 9,730.58 !0019631 CDA Solutions Inc security surveillance cameras 45,689.69 !0019632 CDM Smith Inc WA#5 Old Year Inv PO Closed-En 10,370.00 Consulting Engineering Phase 4 7,689.00 CHECK TOTAL: 18,059.00 !0019635 Cliff Berry Inc Used Oil removal & disposal ol 242.50 Used oil removal & disposal ol 242.50 CHECK TOTAL: 485.00 !0019641 Famoso Inc day labor 1,397.38 contract labor 5,775.94 CHECK TOTAL: 7,173.32 09834923 Florida Power & Light Company 14731-19244 Solid Waste 4,829.59 09834938 Kelly Tractor Co Old Yr Invoice PO 1600278 Clos 54,268.95 C0013860 AERC.com Inc flourescent bulb recy 687.09 C0013867 Cavert Wire Company Inc Wire 18,952.38 C0013870 Clean Harbors Enviro Services HAZ WASTE REMOVAL 142.63 C0013891 Liberty Tire Recycling LLC Tire removal/disposal 1,136.27 C0013892 Meeks Plumbing Inc Vac truck services C13-09-332, 1,440.00 C0013896 nexAir LLC tank rental 157.10 tank rental 152.04 CHECK TOTAL: 309.14 C0013898 Okeechobee Landfill Inc leachate hauling & disposal 130,734.71 C0013899 Rocket Car Wash Inc Car wash exterior and interior 7.00 C0013902 Scripps NP Operating LLC St Lucie County Solid Waste 4,000.00 V0007840 City of Port St Lucie #0874055080388/ 6120 Glades Cu 24.83 V0007841 City of Port St Lucie #0874055400277/ 6120A Glades C 397.14 V0007842 Delta T Corporation remove fans for expansion 1,100.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL V0007846 Brink's Inc Pay Invoice 551.10 FUND TOTAL: 299,718.42 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America CarQuest 10.15 CarQuest 20.00- CarQuest 22.95 CarQuest 46.17 Islander Golf Supply Inc 86.74 Amazon.com Inc 92.99 CarQuest 105.08 North South Supply Inc 171.78 Home Depot 1.53- Office Depot Business Services 3.78 Office Depot Business Services 14.69 Home Depot 23.80 Home Depot 13.60 Home Depot 11.38 Office Depot Business Services 30.10 Office Depot Business Services 19.00 Office Depot Business Services 36.56 Office Depot Business Services 24.72 Southern Janitor Supply Inc 73.20 Office Depot Business Services 59.60 Office Depot Business Services 23.14 Office Depot Business Services 83.97 P&W Golf Supply LLC 204.08 Home Depot 4.82- Home Depot 41.58 Home Depot 73.54 CHECK TOTAL: 1,246.25 !0019644 Ft Pierce Utility Authority 14000003-206590 Golf Course 5,042.02 14000003-206590 Golf Course 210.73 CHECK TOTAL: 5,252.75 !0019645 Glover Oil Co Inc Petroleum 415.70 Petroleum 341.48 CHECK TOTAL: 757.18 !0019664 Pike Creek Turf Farms Inc TifEagle Sod 764.57 !0019665 Plug & Pay Technologies slcproshop - Credit card month 15.00 !0019680 Walsh Environmental Services I Sewer Maintenance And Repair 52.50 Sewer Maintenance And Repair 52.50 CHECK TOTAL: 105.00 09834916 E-Z-GO Textron Golf Cart Repair 4,058.42 Golf Cart Repair 25,763.52 CHECK TOTAL: 29,821.94 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0013887 JAK Inc transformer and installation f 3,064.96 C0013888 JSR Enterprises East Coast LLC Tanks:Air, Fuel, Water 1,649.76 C0013889 Konica Minolta Business System Monthly Invoice for Ltop BIZHU 130.99 Monthly Invoice for Ltop BIZHU 3.23 Monthly invoice for Lto BIZHUB 130.99 Monthly invoice for Lto BIZHUB 9.86 Monthly invoice for Ltop BIZHU 130.99 CHECK TOTAL: 406.06 C0013908 Sole Sisters Shoes LLC Safety Shoes for Thomas Boehl 125.00 C0013914 Tesco South Incorporated Engines, Motors, And Parts (Fo 198.45 C0013915 Thomas E Richmond Electric Inc Repair Compressor Maintenance 563.00 FUND TOTAL: 43,969.92 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 451 - S. Hutchinson Utilities Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America CDW Government Inc 69.20 Smartsheet.com Inc 99.00 DMI Dell 185.18 CDW Government Inc 105.00 CDW Government Inc 203.00 Wal-Mart #0973 8.53 Home Depot 29.94 Home Depot 39.98 Wal-Mart #0973 45.93 United Refrigeration Inc of Pe 197.53 CHECK TOTAL: 983.29 !0019632 CDM Smith Inc Engineering Services 6,902.50 Engineering Services 707.80 CHECK TOTAL: 7,610.30 !0019644 Ft Pierce Utility Authority 74559350-165809 Utils 15.46 10000199-165809 Utils 15.33 74559633-165809 Utils 1,102.82 CHECK TOTAL: 1,133.61 !0019652 Jones Edmunds & Associates Inc Engineering Services 697.93 !0019670 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 7,401.86 Equipment Maintenance 4,483.14 Wastewater,Treatment & Collect 5,310.00 Maintenance- Utilities Fieldwo 4,639.91 Mailing Services (Including Co 223.10 CHECK TOTAL: 22,058.01 !0019673 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84 V0007846 Brink's Inc Pay Invoice 96.14 FUND TOTAL: 32,621.12 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK VENDOR PURPOSE TOTAL !0019670 Severn Trent Environmental Ser Wastewater,Treatment & Collect 3,543.00 Replacement 30,894.76 Replacement 89,975.66 Replacement 6,184.13 Wastewater,Treatment & Collect 10,369.65 CHECK TOTAL: 140,967.20 FUND TOTAL: 140,967.20 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Capital Office Products 9.44 Capital Office Products 62.85 CDW Government Inc 746.00 Wal-Mart #0973 45.92 Environmental Biotech Internat 419.90 CHECK TOTAL: 1,284.11 !0019632 CDM Smith Inc Overpayment of Invoice 9000146 570.10- Engineering Services 1,061.70 Utilities Engineering Services 3,079.00 Continuing Professional Engine 2,084.70 Continuing Professional Engine 855.00 CHECK TOTAL: 6,510.30 !0019634 CivilSurv Design Group Inc Professional Engineering Servi 12,284.20 !0019644 Ft Pierce Utility Authority 63530915-165809 Utils 6,458.16 63530915-165809 Utils 5,395.82 10005580-165809 Utils 1,564.86 10006144-165809 Utilities 1,189.62 71239983-165809 Utils 10,527.88 71239983-165809 Utils 23,576.52 71239963-165809 Utils 786.68 71223190-165809 Utils 897.44 71040005-165809 Utils 22,007.16 71040000-165809 Utils 13,998.36 10003363-165809 Utils 15,912.52 10003362-165809 Utilities 7,111.36 CHECK TOTAL: 109,426.38 !0019652 Jones Edmunds & Associates Inc Engineering Services 1,354.82 !0019653 Kimley Horn and Associates Inc Professional Engineering Servi 693.00 !0019670 Severn Trent Environmental Ser Maintenance- Utilities Fieldwo 824.87 Water Supply,Water,Wastewater 1,280.00 Maintenance- Utilities Fieldwo 4,479.04 Equipment Maintenance 5,481.58 Maintenance- Utilities Fieldwo 9,944.82 Equipment Maintenance 6,994.03 Water Supply,Water,Wastewater 640.00 Sludge Removal 780.00 Equipment Maintenance 511.12 Sludge Removal 7,540.00 Mailing Services (Including Co 424.47 Mailing Services (Including Co 1,834.99 CHECK TOTAL: 40,734.92 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0019673 Sunshine State One Call of Flo Monthly Assessment Billing Tic 41.84 C0013882 Greenberg Traurig PA Legal Services 1,227.00 C0013917 UniFirst Corporation Mat Nylon/Rubber 3.60 V0007846 Brink's Inc Pay Invoice 96.14 FUND TOTAL: 173,656.31 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0019634 CivilSurv Design Group Inc Professional Engineering Servi 5,780.80 !0019670 Severn Trent Environmental Ser Water Supply,Water,Wastewater 2,635.88 Water Supply,Water,Wastewater 3,300.00 CHECK TOTAL: 5,935.88 FUND TOTAL: 11,716.68 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0019674 Sunstate Meter & Supply Inc Meters 491.30 09834950 Rowe Drilling Company Inc Professional Engineering Servi 4,050.00 Professional Engineering Servi 450.00 Retainage 450.00- CHECK TOTAL: 4,050.00 09834963 Wantman Group Inc Engineering Services 1,196.25 FUND TOTAL: 5,737.55 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Treasure Coast Builders Associ 12.00 Fla Dept Of Transportation 100.00 Ifbyphone Inc 267.50 University Of Central Florida 199.00 Association of State Floodplai 40.00 Association of State Floodplai 40.00 Association of State Floodplai 40.00 CHECK TOTAL: 698.50 09834946 Otis Leonard Dock Refund Plan review fee permit 75.00 V0007835 Verizon Wireless #242008069-00001 290.05 V0007846 Brink's Inc Pay Invoice 192.28 FUND TOTAL: 1,255.83 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Amazon.com Inc 33.97 Amazon.com Inc 509.55 Amazon.com Inc 679.40 Geiger Bros 1,907.84 Amazon.com Inc 237.79 Amazon.com Inc 305.73 Amazon.com Inc 985.13 Garmin USA Inc 3,800.00 CHECK TOTAL: 8,459.41 !0019630 CareHere LLC Medical Supplies 18,887.76 Professional Services 74,478.82 Other Contractual Service 5,640.66 CHECK TOTAL: 99,007.24 !0019644 Ft Pierce Utility Authority 14000001-150572 Central Servic 548.51 V0007820 Ebix Inc September Inv-Benergy Cust #73 1,272.00 FUND TOTAL: 109,287.16 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 505002- Health Insurance Administration CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America St Lucie County Human Resource 20.00 Capital Office Products 48.55 Capital Office Products 123.71 Capital Office Products 467.52 Capital Office Products 479.76 St Lucie County Human Resource 20.00 St Lucie County Human Resource 80.00 CDW Government Inc 868.00 CHECK TOTAL: 2,107.54 FUND TOTAL: 2,107.54 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0019624 Bank of America Facebook Inc 4.27 Hilton Hotel 167.05 Facebook Inc 539.56 Scripps NP Operating LLC 5.31 Hootsuite Media Inc 29.99 Office Depot Business Services 74.99 Hilton Hotel 147.87 CHECK TOTAL: 969.04 V0007822 Federal Express Corporation #1591-7617-7 59.90 FUND TOTAL: 1,028.94 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL V0007829 Reed Elsevier Inc #422MBJ3LV July 2016 2,293.00 V0007830 Reed Elsevier Inc #422MBJ3LV August 2016 2,293.00 V0007832 West Publishing Corporation #1003294303 August 2016 1,178.61 V0007833 West Publishing Corporation #1000573105 August 2016 2,962.01 FUND TOTAL: 8,726.62 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 666 - SLC Economic Development Trust Fund CHECK VENDOR PURPOSE TOTAL !0019640 Economic Development Council o Investment Partnership Grant 13,841.50 FUND TOTAL: 13,841.50 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0019669 Sawgrass Asset Management LLC Summary of Management Fees 3rd 4,721.51 Summary of Management Fees 14,594.93 CHECK TOTAL: 19,316.44 FUND TOTAL: 19,316.44 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 488,276.11 0.00 001461 RCMP 2017 -002 900.00 0.00 001463 FCTD Planning Grant FY16/17 365.80 0.00 001464 EMPA FY17 1,884.36 0.00 001512 Neighborhood Stabilization Program 623.35 0.00 001574 CSBG 2016 20,248.85 0.00 001580 Section 112/MPO/FHWA Plan FY16/17 1,595.18 0.00 101 Transportation Trust Fund 3,828.52 0.00 101001 Transportation Trust Interlocals 3,339.00 0.00 101002 Transportation Trust/80% Constitut 53,482.86 0.00 101003 Transportation Trust/Local Option 25,330.43 0.00 101004 Transportation Trust/County Fuel Tx 5,853.79 0.00 102 Unincorporated Services Fund 12,997.31 0.00 102001 Drainage Maintenance MSTU 114,908.59 0.00 102300 FDEP - Paradise Park 4 Phase 5 8,155.02 0.00 107 Fine & Forfeiture Fund 175,107.20 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 1,810.14 0.00 107006 F&F Fund-Court Related Technology 15,915.60 0.00 113 Harmony Heights 3 Fund 233.66 0.00 114 Harmony Heights 4 Fund 573.65 0.00 116 Sunland Gardens Fund 626.70 0.00 117 Sunrise Park Fund 143.59 0.00 119 Holiday Pines Fund 835.41 0.00 123 Queens Cove Lighting Dist#13 Fund 390.80 0.00 127 Pine Hollow Street Lighting MSTU 511.41 0.00 128 Kings Hwy Industrial Park Lighting 630.68 0.00 129 Parks MSTU Fund 30,856.13 0.00 130 SLC Public Transit MSTU 5,762.71 0.00 130119 FTA 5307 FY13 111.60 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,344.95 0.00 138 Palm Lake Gardens MSTU Fund 319.97 0.00 140 Airport Fund 16,728.34 0.00 150 Impact Fee Collections 6,756.90 0.00 160 Plan Maintenance RAD Fund 745.43 0.00 183 Ct Administrator-19th Judicial Cir 5,029.77 0.00 183001 Ct Administrator-Arbitration/Mediat 100.00 0.00 183004 Ct Admin.- Teen Court 2,922.50 0.00 183006 Guardian Ad Litem Fund 37.08 0.00 184001 Artificial Reef Program 75.84 0.00 185016 FHFC SHIP 2015-2016 10.27 0.00 185017 FHFA SHIP 2016/2017 3,990.00 0.00 189110 Home Consortium 2014 699.00 0.00 190 Sports Complex Fund 15,798.21 0.00 310001 Impact Fees-Library 2,298.97 0.00 316 County Capital 128,856.86 0.00 316001 5th Cent Fuel-Capital 16,000.00 0.00 318 County Capital-Transportation Bond 29,070.32 0.00 320 Jail Security Upgrade 225,747.31 0.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 362 Sports Complex Improv Fund 1,404.37 0.00 401 Sanitary Landfill Fund 299,718.42 0.00 418 Golf Course Fund 43,969.92 0.00 451 S. Hutchinson Utilities Fund 32,621.12 0.00 458 SH Util-Renewal & Replacement Fund 140,967.20 0.00 471 Water & Sewer District Operations 173,656.31 0.00 478 Water & Sewer District R&R 11,716.68 0.00 479 Water & Sewer Dist.-Cap Facilities 5,737.55 0.00 491 Building Code Fund 1,255.83 0.00 505 Health Insurance Fund 109,287.16 0.00 505002 Health Insurance Administration 2,107.54 0.00 611 Tourist Development Trust-Adv Fund 1,028.94 0.00 625 Law Library 8,726.62 0.00 666 SLC Economic Development Trust Fund 13,841.50 0.00 801 Bank Fund 19,316.44 0.00 GRAND TOTAL: 2,298,185.77 0.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 33,475.74 0.00 GRAND TOTAL: 33,475.74 0.00 10/21/16 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 15-OCT-2016 TO 21-OCT-2016 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,305.34 0.00 GRAND TOTAL: 3,305.34 0.00