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11/18/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019820 Bogan, Sandra Pcard Reimbursement 10/22/16 P 4.02
!0019827 Eugene, Christian Menuau Destine 3920 SW Wycoff 850.00
!0019830 Givens, Stacy Professional Services for Grap 660.00
Professional Services for Grap 690.00
CHECK TOTAL: 1,350.00
!0019831 Godwin, Mark J Godwin/Fort Lauderdale/Pretria 112.85
!0019833 Harris, Chlorissa N Harris / In County Mileage 8.72
!0019844 Tipton, Howard Tipton/Orlando ,FL/Gartner ITX 221.73
!0019845 Walls, Gerald J In-School Educational Programs 123.75
Plan & Implement Nature Progra 194.75
CHECK TOTAL: 318.50
!0019846 Wiatrak, John Wiatrak/Orland, FL/ Foreign Tr 172.62
!0019848 Williams, Beverly Williams/ In County Mileage 13.52
Williams/ In County Mileage 5.07
CHECK TOTAL: 18.59
!0019849 Wilson, Jesse Wilson/In County Mileage 9.08
!0019851 Allied New Technologies Inc Franchise Fee Refund 17,284.10
!0019852 Bank of America B G Keen Inc 148.41
City Electric Supply Company 152.88
Home Depot 175.96
Sewell Hardware Company Inc 944.60
Wal-Mart #0973 36.02
Bank of America 216.00
Office Depot Business Services 461.90
IKEA NA Services Inc East 12.94-
Home Depot 18.98
Amazon.com Inc 42.74
CDW Government Inc 60.00
DMI Dell 515.85
Home Depot 140.84
Home Depot 3.94
Staples Contract & Commercial 15.96
Staples Contract & Commercial 11.29
Lowe's of Ft Pierce 31.76
St Lucie Battery & Tire Compan 1.58
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued St Lucie Battery & Tire Compan 6.34
St Lucie Battery & Tire Compan 6.34
St Lucie Battery & Tire Compan 16.64
St Lucie Battery & Tire Compan 10.30
Lowe's of Ft Pierce 42.98
Home Depot 55.87
Home Depot 55.96-
Home Depot 57.92
Home Depot 122.26
Home Depot 216.68
Amazon.com Inc 66.70
Florida Recreation & Park Asso 305.00
McCain Sales of Florida Inc 580.00
Thor Guard Inc 1,308.90
PayPal Inc 9.11
PayPal Inc 10.00
Office Depot Business Services 11.70-
PayPal Inc 21.65
TRT Banners 248.66
University Of Central Florida 375.00
Fire Equipment Services of St 381.50
United Refrigeration Inc of Pe 52.40
Tropic Supply Inc 86.00
Apple Machine & Supply Co 31.50
Home Depot 190.65
United Refrigeration Inc of Pe 188.24
Chandler Equipment Co Inc 32.32
St Lucie Battery & Tire Compan 38.25
Chandler Equipment Co Inc 14.85
Chandler Equipment Co Inc 35.72
St Lucie Battery & Tire Compan 68.74
St Lucie Battery & Tire Compan 79.00
Florida Coast Equipment Inc 102.69
Florida Coast Equipment Inc 103.84
Tractor Supply Company 106.95
Miller Bearings Inc 106.99
St Lucie Battery & Tire Compan 133.14
St Lucie Battery & Tire Compan 139.57
Turner Industrial Supply Co 163.49
Meltra Boat Trailer Sales Inc 187.40
Tesco South Incorporated 264.08
Tesco South Incorporated 298.37
Ring Power Corporation 908.12
Graybar Electric Company Inc 27.52
Graybar Electric Company Inc 108.34
Graybar Electric Company Inc 161.82
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Graybar Electric Company Inc 161.82
St Lucie Co Board Of Commissio 1.07
Home Depot 26.94
Home Depot 32.33
Home Depot 9.94
Home Depot 39.81
Home Depot 16.44
Staples Contract & Commercial 11.98
Home Depot 14.97
Apple Industrial Supply Co 15.67
Staples Contract & Commercial 20.57
Home Depot 24.08
Home Depot 30.90
Home Depot 44.15
Home Depot 80.36
Home Depot 138.73
Home Depot 205.27
Home Depot 479.70
Home Depot 1,449.68
The Grill Refill Inc 26.04
CDA Solutions Inc 130.00
Office Depot Business Services 19.18
Amazon.com Inc 28.99
Amazon.com Inc 52.90
Office Depot Business Services 110.06
Office Depot Business Services 215.38
Office Depot Business Services 47.00
4imprint Inc 311.01
Amazon.com Inc 11.37
Amazon.com Inc 24.26
Graybar Electric Company Inc 219.10
City Electric Supply Company 260.00
Graybar Electric Company Inc 457.60
Apple Industrial Supply Co 28.06
Apple Machine & Supply Co 44.28
Home Depot 67.46
Home Depot 92.56
Sunrise Paint & Wallcovering I 144.75
Adron Fence Co Inc 489.50
Tractor Supply Company 49.98
Home Depot 62.95
Chandler Equipment Co Inc 113.90
Debra A. Morris 120.00
West Marine Products Inc 133.40
Tractor Supply Company 279.99
Tractor Supply Company 999.99
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Horizon Distributors Inc 1,131.57
The Custom Truck Shop 1,554.64
St Lucie Battery & Tire Compan 1,714.25
Wal-Mart #0973 224.84
Amazon.com Inc 34.89
Amazon.com Inc 62.74
Amazon.com Inc 92.68
Staples Contract & Commercial 91.73
Staples Contract & Commercial 97.69
Staples Contract & Commercial 97.70-
The Grill Refill Inc 99.20
Tropic Supply Inc 10.55
Tropic Supply Inc 16.23
Pico Services Inc 24.65
Home Depot 25.88
Trane U.S. Inc 35.49
Trane U.S. Inc 43.20
City Electric Supply Company 67.42
Pico Services Inc 69.99
Trane U.S. Inc 72.80-
Tropic Supply Inc 128.46
Trane U.S. Inc 145.60
Innovative Support Systems Inc 231.35
Amazon.com Inc 5.49
Amazon.com Inc 17.72
Amazon.com Inc 24.00
Amazon.com Inc 27.54
Amazon.com Inc 41.89
Amazon.com Inc 48.48
Capital Office Products 64.50
Demco Inc 64.85
Demco Inc 128.04
Turner Industrial Supply Co 12.75
Horizon Distributors Inc 46.01
Hughes Electric Supply Inc 73.47
Horizon Distributors Inc 82.44
Horizon Distributors Inc 104.92
Bank of America 216.00
Dunkin Donuts 44.97
Constant Contact Inc 20.00
Bank of America 216.00
Amazon.com Inc 13.99
Home Depot 29.64
Amazon.com Inc 30.05
Amazon.com Inc 35.99
Amazon.com Inc 9.99
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Amazon.com Inc 31.49
Amazon.com Inc 53.90
Amazon.com Inc 257.98
American Registry for Internet 100.00
GEB Computer Training LTD 270.00
Wal-Mart #0973 9.52
Trane U.S. Inc 768.37
City Electric Supply Company 468.44
St Lucie County Tax Collector 240.92
Office Depot Business Services 58.80
Office Depot Business Services 114.70
Office Depot Business Services 118.72
Office Depot Business Services 300.50
Office Depot Business Services 2.09
Office Depot Business Services 4.92
Office Depot Business Services 17.78
Office Depot Business Services 20.80
Office Depot Business Services 29.88
Office Depot Business Services 31.49
Scripps NP Operating LLC 4.99
Exxon/GECC 14.89
BP Oil Company 24.97
CleanPro Services LLC 1,242.00
OTC Brands Inc 136.02
Capital Office Products 146.85
Amazon.com Inc 213.85
Capital Office Products 427.99
Capital Office Products 15.38
Capital Office Products 35.28-
Capital Office Products 35.28
Capital Office Products 41.05
Capital Office Products 181.30
Capital Office Products 989.60
Bank of America 68.00
Bank of America 365.70
Radio Shack Corporation 13.98
Motion Industries Inc 8.72
Tropic Supply Inc 9.26
Apple Industrial Supply Co 11.24
Turner Industrial Supply Co 11.73
Turner Industrial Supply Co 15.95
Home Depot 17.88
Motion Industries Inc 19.58
Motion Industries Inc 28.48
Motion Industries Inc 31.06
Home Depot 34.92
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Home Depot 42.91
Pico Services Inc 46.32
Home Depot 49.94
Tri-Dim Filter Corporation 135.50
Pico Services Inc 201.01
Office Depot Business Services 12.49
Bank of America 10.98
Bank of America 12.79
Bank of America 19.90
Economic Development Council o 20.00
UCF Hotel Venture 21.13-
American Airlines 25.00
Lowe's of Ft Pierce 89.92
Home Depot 140.84
Wal-Mart #0973 88.79
Inlet Hardware Inc 19.82
Indian River State College 840.00
Florida Recreation & Park Asso 50.00-
East Coast Lumber & Supply Co 53.98
Staples Contract & Commercial 37.98
Staples Contract & Commercial 79.99
Pico Services Inc 61.98
Staples Contract & Commercial 69.99
Tropic Supply Inc 133.80
Office Depot Business Services 3.46
Wal-Mart #0973 11.28
Office Depot Business Services 19.99
Office Depot Business Services 69.60
Office Depot Business Services 18.28
Office Depot Business Services 23.34
Publix 26.19
Wal-Mart #0973 34.86
Office Depot Business Services 42.59
Office Depot Business Services 45.15
Office Depot Business Services 47.34
Office Depot Business Services 54.36
Staples Contract & Commercial 54.96
Tractor Supply Company 73.91
Office Depot Business Services 75.75
Office Depot Business Services 94.12
Tractor Supply Company 105.89
Capital Office Products 89.99
Home Depot 9.94
Everglades Farm Equipment Co I 22.32
Office Depot Business Services 26.77
Office Depot Business Services 11.84
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Amazon.com Inc 40.60
Amazon.com Inc 8.99
Home Depot 59.94
Home Depot 66.44
Bank of America 27.92
PayPal Inc 30.16
Federal Express Corporation 39.99
Federal Express Corporation 61.76
American Portable Toilets Inc 65.70
PayPal Inc 126.70
Shutterstock Inc 206.00
Ritz Carlton Hotel 382.00
Steven Dwyer 480.00
Covelli Family Limited Partner 548.58
Bank of America 1,605.00
Cyberia 1.24
GoDaddy.com, Inc. 9.17
Digital Juice Inc 9.95
Scripps NP Operating LLC 13.18
Cox Media Group 15.06
Adobe Systems Inc 49.99
Facebook Inc 70.00
LexisNexis VitalChek Network I 125.00
Media Tracking Inc 134.00
Graybar Electric Company Inc 74.28
Southern Janitor Supply Inc 957.69
Home Depot 23.96
Apple Industrial Supply Co 24.57
Home Depot 28.01
Home Depot 28.96
Crislip Glass Inc 157.00
Home Depot 169.29
Home Depot 170.96
Sewell Hardware Company Inc 405.18
W W Grainger Inc 535.49
Winfield Solutions LLC 3,490.50
C&H Baseball Inc 4,745.76
Winfield Solutions LLC 4,991.25
PayPal Inc 130.00
Home Depot 172.69
Faronics Technologies USA Inc 196.28
Office Depot Business Services 47.89
Office Depot Business Services 136.47
Office Depot Business Services 421.07
Yorktown Industries California 840.00
Bank of America 155.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Adobe Systems Inc 199.96
Fla Public Relations Assoc 220.00
Adobe Systems Inc 289.95
Home Depot 12.34
Home Depot 23.41
Bank of America 369.15
Faronics Technologies USA Inc 209.00
Economy Chemical Company Inc 183.67
Rocket Car Wash Inc 15.00
J W Automotive Inc 30.00
Napa Auto Parts 9.77
Office Depot Business Services 516.30
Home Depot 11.91
Home Depot 12.56
Home Depot 13.98
Home Depot 14.97
Home Depot 1.18
Home Depot 37.89
Home Depot 38.15
Home Depot 211.94
K & M Electric Supply Inc 268.65
Florida Association of Countie 250.00
Home Depot 11.97
East Coast Lumber & Supply Co 91.20
Sunrise Paint & Wallcovering I 149.75
Sunrise Paint & Wallcovering I 184.75
East Coast Lumber & Supply Co 231.16
A-1 Construction Co Inc 757.80
FGFOA 30.00
FGFOA 30.00
FGFOA 35.00
FGFOA 45.00
FGFOA 45.00
University Of Central Florida 125.00
FGFOA 250.00
FGFOA 260.00
Software House International 311.00
Lowe's of Ft Pierce 35.39
Tractor Supply Company 39.98
St Lucie County Human Resource 20.00
St Lucie County Human Resource 20.00
Capital Office Products 26.70
Capital Office Products 70.61
Capital Office Products 114.41
Capital Office Products 181.23
University Of Central Florida 199.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Capital Office Products 211.93
Bank of America 19.18
Horizon Distributors Inc 129.80
SCP Distributors LLC 80.53
Horizon Distributors Inc 15.61
Pico Services Inc 15.85
Suncoast Welding Supplies Inc 47.94
Turner Industrial Supply Co 115.07
Trane U.S. Inc 123.06
Turner Industrial Supply Co 171.12-
Turner Industrial Supply Co 171.12
Pico Services Inc 875.00
Amazon.com Inc 17.75
Amazon.com Inc 71.90
Guardian Alarm of Florida LLC 240.00
Guardian Alarm of Florida LLC 300.00
Apple Industrial Supply Co 137.40
Classic Car Coating Inc 465.00
Winfield Solutions LLC 562.50
Office Depot Business Services 19.39
Staples Contract & Commercial 32.76
Office Depot Business Services 83.68
Career Track 188.00
Career Track 357.00
Scripps NP Operating LLC 182.52
The Miami Herald Media Company 221.00
Scripps NP Operating LLC 224.16
Scripps NP Operating LLC 224.16
Cox Media Group 348.77
Faronics Technologies USA Inc 1,128.00
Swank Motion Pictures Inc 2,052.00
Miller Bearings Inc 38.80
Tesco South Incorporated 160.60
St Lucie Battery & Tire Compan 176.02
Tesco South Incorporated 299.74
Tesco South Incorporated 323.18
Napa Auto Parts 252.85
Napa Auto Parts 116.22
Faronics Technologies USA Inc 22.00
Faronics Technologies USA Inc 22.00
Thomas Feed & Hay 8.50
Thomas Feed & Hay 31.90
Home Depot 87.84
Thomas Feed & Hay 132.15
Thomas Feed & Hay 149.53
Scripps NP Operating LLC 13.82
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Tesco South Incorporated 845.30
Staples Contract & Commercial 46.98
Staples Contract & Commercial 48.55
Career Track 149.00
Staples Contract & Commercial 17.49
RaceTrac 21.08
Bank of America 269.04-
Bank of America 485.04
St Lucie Co Board Of Commissio 1.07
St Lucie Co Board Of Commissio 1.07
Westin Hotels 125.49
DMI Dell 494.85
GoDaddy.com, Inc. 9.17
Bank of America 89.00
James Fazio 347.45
All County Lock & Key 319.00
Office Depot Business Services 35.89
St Lucie Co Board Of Commissio 1.07
Pico Services Inc 23.99
Home Depot 42.91
Pico Services Inc 253.22
Home Depot 7.45
Spirit Halloween Superstores L 19.51-
Home Depot 41.49
Jo-Ann Stores Inc 46.95
Wal-Mart Stores East Inc 54.14
Publix 64.33
Spirit Halloween Superstores L 300.10
Bank of America 37.26
Office Depot Business Services 192.79
Office Depot Business Services 545.57
Home Depot 0.72
City Electric Supply Company 56.34
Home Depot 11.70
Home Depot 19.75
Cyberia 0.60
Wal-Mart #0973 19.88
PayPal Inc 25.00
Volgistics Inc 32.00
Save A Lot 53.82
Office Depot Business Services 55.76
Amazon.com Inc 69.98
Amazon.com Inc 69.98
Amazon.com Inc 69.98
Bank of America 74.39
Office Depot Business Services 306.87
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued East Coast Lumber & Supply Co 7.99
East Coast Lumber & Supply Co 4.99
East Coast Lumber & Supply Co 3.20
Sherwin-Williams 23.44
Home Depot 24.97
Sherwin-Williams 40.65
Dollar Tree Stores Inc 16.00
Wal-Mart #0973 27.85
Wal-Mart #0973 76.46
Office Depot Business Services 13.60-
Bank of America 202.50
Tractor Supply Company 9.18
Home Depot 17.00
Home Depot 22.76
Tractor Supply Company 32.99
Tractor Supply Company 33.00
Home Depot 47.88
Turner Industrial Supply Co 54.00
Wal-Mart #0973 80.94
Meltra Boat Trailer Sales Inc 89.95
Home Depot 110.85
Jetson TV & Appliance Centers 139.99
Office Depot Business Services 14.72
Adobe Systems Inc 14.99
Amazon.com Inc 15.72
Office Depot Business Services 40.77
Amazon.com Inc 79.30
Office Depot Business Services 88.40
Office Depot Business Services 140.34
Bank of America 190.13
Bank of America 190.13
Florida Association of Countie 325.00
Florida Association of Countie 325.00
Florida Section American Water 415.00
Staples Contract & Commercial 97.99
Southern Janitor Supply Inc 266.99
PayPal Inc 30.00
Amazon.com Inc 64.75
Governors Club Inc 110.00
Florida Association of Countie 250.00
Wal-Mart #0973 683.97
City Electric Supply Company 9.00
The Grill Refill Inc 12.40
Sunrise Paint & Wallcovering I 19.30
City Electric Supply Company 23.84
Chandler Equipment Co Inc 248.47
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Home Depot 336.54
Home Depot 794.24
Chandler Equipment Co Inc 1,087.75
Home Depot 219.32
Home Depot 1,076.76
Disney Destinations LLC 90.00-
Disney Destinations LLC 607.50
Amazon.com Inc 264.62-
Home Depot 15.95
Home Depot 21.06
Economy Chemical Company Inc 45.48
Sunrise Paint & Wallcovering I 111.25
Wal-Mart #0973 50.85
Staples Contract & Commercial 8.99
Home Depot 10.27
Home Depot 18.44
Ashrae 204.00
Siemens Industry Inc 1,066.40
Siemens Industry Inc 1,066.40-
All County Lock & Key 68.50
Home Depot 179.49
W W Grainger Inc 405.20
Economy Chemical Company Inc 2,591.70
Amazon.com Inc 15.44
Office Depot Business Services 32.64
Staples Contract & Commercial 62.89
A & T Printing Inc 673.00
PayPal Inc 10.75-
PayPal Inc 10.75
Lowe's of Ft Pierce 109.96
Tractor Supply Company 199.95
American Leak Detection of the 500.00
Sewell Hardware Company Inc 542.01
Suncoast Sprayer & Equipment C 4,370.00
Bond Plumbing Supply, Inc. 56.62
Staples Contract & Commercial 134.96
City Electric Supply Company 24.96
Staples Contract & Commercial 27.99
Home Depot 49.96
Sunrise Paint & Wallcovering I 61.16
Sunrise Paint & Wallcovering I 61.90
East Coast Lumber & Supply Co 64.74
City Electric Supply Company 68.85
Allied Building Products Corp 123.90
L & W Supply Corportation 157.20
Allied Building Products Corp 340.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Bank of America 29.49
DMI Dell 43.99
Apple Machine & Supply Co 41.89
Harbor Freight Tools USA Inc 102.90
Home Depot 119.88
Home Depot 8.71
Home Depot 31.95
Home Depot 58.92
Southern Janitor Supply Inc 150.59-
Southern Janitor Supply Inc 80.40-
Home Depot 242.82
Apple Industrial Supply Co 43.43
Apple Industrial Supply Co 283.60
Chandler Equipment Co Inc 517.24
Everglades Farm Equipment Co I 1,105.88
Everglades Farm Equipment Co I 154.04
Bank of America 14.00
Southern Janitor Supply Inc 341.38
Southern Janitor Supply Inc 347.56
CHECK TOTAL: 101,843.89
!0019858 Famoso Inc Contract Labor for Human Servi 669.60
Temporary / Non-Clerical Posit 569.60
Contract Labor for Human Servi 397.58
Contract Labor: Clerical Only 216.23
Contract Labor: Non Clerical C 377.64
Temp. Staff Clerical C14-11-62 1,143.90
Contract Labor: Clerical Only 348.75
Contract Labor: Non Clerical C 149.52
Temp. Staff Clerical C14-11-62 1,227.60
CHECK TOTAL: 5,100.42
!0019860 Ft Pierce Utility Authority 14000007-156990 Parks 334.59
14000007-156990 Parks 489.13
14000007-156990 Parks 1,830.42
14000007-156990 Parks 548.56
14000007-156990 Parks 3,135.91
14000007-156990 Parks 1,837.69
14000007-156990 Parks 2,141.42
14000007-156990 Parks 3,386.01
14000007-156990 Parks 216.30
93000042-150738 Library 1,062.85
10003433-233211 Tourism 2,352.40
10003433-233211 Tourism 8,629.52
CHECK TOTAL: 25,964.80
!0019864 Joseph E Smith Clerk of Circu Escrow Agent Activity 10/1/201 10.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019864 - Continued Escrow Agent Activity 10/1/201 55.50
Escrow Agent Activity 10/1/201 52.50
Escrow Agent Activity 10/1/201 35.50
Escrow Agent Activity 10/1/201 10.00
Escrow Agent Activity 10/1/201 10.00
Escrow Agent Activity 10/1/201 27.00
CHECK TOTAL: 200.50
!0019867 Life Safety Systems Inc of the Fire Sprinkler Maintenace - Ad 90.00
Fire Sprinkler Maintenace - Ad 75.00
Fire Sprinkler Maintenace - Ad 130.00
Fire Sprinkler Maintenace - Ad 85.00
Fire Sprinkler Maintenace - Ad 125.00
CHECK TOTAL: 505.00
!0019868 LK Health Services LLC Dennis Sweet 601 South 10th St 1,100.00
!0019872 Municipal Code Corporation SUPPLEMENTS TO THE SLC CODE OF 105.00
SUPPLEMENTS TO THE SLC CODE OF 874.00
CHECK TOTAL: 979.00
!0019873 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 - PROFESSI 56.25
!0019875 Orange Blossom Investments LL month lease for Supervisor of 12,683.43
!0019876 Plug & Pay Technologies slcregiona-Credit Card Monthly 15.00
slcskatepa-Credit Card Monthly 15.00
slcsavanna 15.00
Credit Card, Charge Card Servi 15.00
slcaquariu 15.00
slcportpoo 15.00
slclinpool 15.00
slclakepool 15.00
Credit Card Processing Fees 15.00
Credit Card Processing Fees 15.00
Credit Card Processing Fees 15.00
Monthly Credit Card Processing 15.00
CHECK TOTAL: 180.00
!0019882 Superior Sharpening Services I Blade sharpening 115.95
!0019887 Vero Beach Lifestyles LLC Cecillia Baker 1805 21st Ave V 1,300.00
!0019888 Walsh Environmental Services I Chlorine as needed 263.75
Chemicals 180.00
Monthly water/sewer monitoring 1,820.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019888 - Continued Sewer Maintenance And Repair-A 105.00
CHECK TOTAL: 2,368.75
09835096 AT&T 561 N16-0027 027 4,320.15
09835114 Florida Department of Correcti Inmate Services 14,374.25
Laborers (Common Labor) 2,874.85
Laborers (Common Labor) 2,874.85
Laborers (Common Labor) 1,437.43
Laborers (Common Labor) 1,437.43
Laborers (Common Labor) 5,749.69
CHECK TOTAL: 28,748.50
09835115 Florida Power & Light Company Recreational Lighting Maintena 110.00
19179-52481 ERD 41.56
CHECK TOTAL: 151.56
09835146 Ricoh USA Inc Copies 3,859.83
Copier Rental/Lease 631.96
CHECK TOTAL: 4,491.79
09835147 Riverbend Mobile Home & RV Par James Mullins 1307 S Parrot Av 304.00
09835152 Seacoast Banking Corporation Rental Deposit Refund Res #126 100.00
09835155 Stewart Materials Inc Aggregate, Gravel, Marble And 218.95
Aggregate, Gravel, Marble And 412.02
CHECK TOTAL: 630.97
09835158 Thaler Wendie & Leslie Inc Michelle Seaton 28 Harbour Isl 1,400.00
09835159 Ties That Bind Inc Portable Ropes Course 500.00
09835160 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,299.06
09835166 YARA Group C/O Eric Waldo Rental Deposit Refund Res #130 100.00
C0014041 1st Fire & Security Inc Fire Alarm Service Calls Only 788.99
Alarm Services 75.00
CHECK TOTAL: 863.99
C0014045 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72
C0014046 American Property Services Inc Janitorial/Custodial Services 175.00
Janitorial/Custodial Services 175.00
CHECK TOTAL: 350.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014048 Beach Environmental Exterminat Pest Control Service - Oxbow E 8.00
Pest Contol 23.00
monthley pest control for Muse 20.00
Pest Control (Various County L 50.00
Pest Control (Marine Center) 31.00
Pest Control (Pools) 25.00
Pest Control (LPCC) 5.00
Pest Control (Savannas) 5.00
Pest Control Maintenance Fairg 50.00
PEST CONTROL TREATMENT 15.00
Pest Control Maintenance Fenn 23.00
Pest Control Maintenance Fairg 50.00
CHECK TOTAL: 305.00
C0014055 Day Dreams Uniforms Inc Lands Uniform 149.50
Lands Uniform 167.50
CHECK TOTAL: 317.00
C0014056 DeAngelo Brothers Inc Water Maintenance Program for 225.00
C0014064 FPS Office Solutions LLC Misc. Office Supplies: paper, 16.00
C0014065 Greenberg Traurig PA CONTRACT C03-05-323 - PROFESSI 2,375.00
C0014066 Haisley-Hobbs Funeral Home Inc Payment for diposition of Davi 500.00
C0014067 Helena Chemical Company Chemicals (Not Otherwise Class 120.50
C0014070 Konica Minolta Business System SVC & Supply Plan B&W @ .0045 164.09
STATE OF FL CONTRACT 600-000-1 269.23
Copies 22.04
Copier rental 94.40
CHECK TOTAL: 549.76
C0014072 LogicMonitor Inc Remote Network Monitoring/Earl 147.10
C0014073 Massey Services Inc Other Contractual Services - 199.00
C0014076 Nestle Waters North America Bottled Water 15.75
Water cooler rental 1.79
Multiple PO for bottled water 30.73
Operating Supplies 6.76
Cooler Rental 1.79
Operating Supplies 9.57
Cooler Rental 1.79
Water Delivery - Oxbow Eco-Cen 1.89
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014076 - Continued Bottled Water 12.76
Cooler rental 1.99
Cooler Rental 1.99
Bottled Water 12.76
CHECK TOTAL: 99.57
C0014077 nexAir LLC Equipment Rental - 50.37
C0014078 NuCO2 LLC CO2 Bulk 158.35
Tanks: Mobile, Portable, And S 64.91
CHECK TOTAL: 223.26
C0014079 OverDrive Inc Service and content annual cos 15,000.00
C0014081 Sampson's Tree Service Co Tree And Shrub Removal Service 305.00
Tree And Shrub Removal Service 750.00
Tree And Shrub Removal Service 75.00
Tree And Shrub Removal Service 315.00
Tree And Shrub Removal Service 250.00
CHECK TOTAL: 1,695.00
C0014084 Scripps NP Operating LLC ST LUCIE COUNTY ATTORNEY'S OFF 259.82
C0014085 Sentry Industries Inc customer #0366poolTreatment/te 525.00
customer #0366poolTreatment/te 315.00
customer #0366poolTreatment/te 367.50
customer #0366poolTreatment/te 367.50
customer #0366poolTreatment/te 157.50
customer #0366poolTreatment/te 378.00
CHECK TOTAL: 2,110.50
C0014089 TAW Power Systems Inc Preventative Maintenance Gener 124.80
Preventative Maintenance Gener 166.40
CHECK TOTAL: 291.20
C0014090 Tesco South Incorporated Old Year Invoice just received 122.57
C0014092 Toshiba Business Solutions (US Copy charges per contract 311.70
Color Copier E Studio 3055C Re 192.05
Operating Supplies 0.10
Copier Rental #KDCA 11-213 110.75
Copier Rental #KDCA 11-213 110.75
CHECK TOTAL: 725.35
C0014094 Tri-County Towing & Recovery Other Contractual Services - 325.00
Vehicle Towing And Storage 45.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014094 - Continued Vehicle Towing And Storage 45.00
Vehicle Towing And Storage 45.00
Vehicle Towing And Storage 45.00
CHECK TOTAL: 505.00
C0014095 UniFirst Corporation Cleaning Services October 2016 28.46
Cleaning Services Oct. 2016 to 14.31
Cleaning Services Oct. 2016 to 14.31
Cleaning Services Oct. 2016 to 14.31
Cleaning Services October 2016 28.04
Cleaning Services October 2016 28.04
Cleaning Services October 2016 28.04
Cleaning Services Oct. 2016 to 14.31
Carpet 4.30
CHECK TOTAL: 174.12
C0014096 Vander Intermediate Holding II Power Lift rental in reference 840.31
Power Lift rental in reference 275.00
Power Lift rental in reference 576.79
CHECK TOTAL: 1,692.10
H0003447 TIAA/CREF Financial Services PPE 11/12/16 329.55
V0007946 Accela Inc Annual Maintenance- Media Traq 22,500.00
V0007947 AT&T 772 V41-1824 824 135.72
V0007948 AT&T 772 V41-1824 824 135.64
V0007949 AT&T 772 337-5626 950 841.95
V0007950 AT&T 772 871-5302 300 2,335.56
V0007951 AT&T 772 V16-6606 11/16 9,808.10
V0007952 AT&T 772 462-1600 600 14,864.25
V0007953 AT&T 772 V41-0430 247 2,100.97
V0007954 AT&T 772 V41-6175 175 209.54
V0007955 AT&T 831-000-5249 163 3,133.18
V0007956 AT&T 831-000-5249 156 869.44
V0007958 AT&T 772 462-1406 002 0451 832.66
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007960 AT&T 030 360 5406 001 213.57
V0007961 AmeriGas Propane LP Propane gas as needed for the 592.48
V0007962 City of Port St Lucie 08740550277122/1 E Prima Vista 10.88
V0007963 City of Port St Lucie 0874055287868/500 E Prima Vist 17.96
V0007964 City of Port St Lucie 0759464079546/2410 SE Mornings 46.92
V0007965 City of Port St Lucie 0759464079545/ 2410 SE Morning 172.27
V0007967 Comcast of Colorado/Florida In 01710 272672-01-1 226.04
V0007968 Comcast of Colorado/Florida In Access Services, Data 250.32
V0007969 Directv Inc Cable TV Service 238.35
V0007970 Guardian Alarm of Florida LLC Alarm Services 60.00
V0007971 Kronos Inc. Support, Gold for 1 year 381.15
Licenses, Workforce Manager V7 1,732.50
CHECK TOTAL: 2,113.65
V0007973 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0007975 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
V0007976 Ricoh USA Inc Copy Machine Rentals 122.66
V0007977 Ricoh USA Inc RENTAL OR LEASE SERVICES OF EQ 207.44
V0007978 Ricoh USA Inc Copy Machine Rentals 303.80
V0007979 Ricoh USA Inc Copy Machine Rentals 239.09
V0007980 Ricoh USA Inc Additional Copies 341.51
V0007981 Ricoh USA Inc Copier Rental/Lease 186.53
V0007983 Ricoh USA Inc Additional copies over 6,500 b 174.24
V0007985 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 80.29
V0007988 The Library Corporation Software Support - Tech for SL 10,570.00
V0007989 Verizon Wireless 842106256-00001 36.19
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0007991 Verizon Wireless 642100400-00001 27.78
V0007992 Verizon Wireless 242008069-00003 40.01
FUND TOTAL: 320,691.14
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Protective Systems Inc 95.00
Faronics Technologies USA Inc 209.00
Economy Chemical Company Inc 569.03
CHECK TOTAL: 873.03
FUND TOTAL: 873.03
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001512- Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Office Depot Business Services 730.74
Office Depot Business Services 1,351.39
CHECK TOTAL: 2,082.13
FUND TOTAL: 2,082.13
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001550- HUD Shelter Plus Care
CHECK VENDOR PURPOSE TOTAL
!0019826 Eloizin, Jean SPCG/Rent Young,Calvin 128 N 2 512.00
09835093 Affordable St Lucie LTD SPCG/Rent Mattice,Beth 4665 NW 276.00
09835102 Courtyard Villas of Vero LLC SPCG/Rent Lewis,Lachon1055 Roy 650.00
09835119 Hatfield, James E SPCG/Rent-Shiver, Michael 1001 351.00
09835125 Key West Island Holdings LLC SPCG/Rent Spittler, Janet 746 523.00
09835150 Schlitt LC, Ed SPCG/Rent Pullen,Terry 1928 9t 750.00
FUND TOTAL: 3,062.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America St Lucie County Health Departm 17.00
St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 26.50
LexisNexis VitalChek Network I 26.55
LexisNexis VitalChek Network I 27.95
NCS Pearson Inc 32.00
NCS Pearson Inc 32.00
CHECK TOTAL: 179.00
09835132 Masterpiece Realty LLC Application Fee for Julyan and 50.00
09835135 PA Department of Health Birth Certificate for Samuel S 20.00
FUND TOTAL: 249.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Bank of America 32.99
Fairfield Inn 110.00
Bank of America 315.00
American Airlines 366.20
Trend Magazines Inc 69.95
Cokes Stationers Inc 226.18
CHECK TOTAL: 1,120.32
FUND TOTAL: 1,120.32
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
!0019824 David, Walgrave SPCG/Rent Perdue, Yvette 3105 700.00
!0019826 Eloizin, Jean SPCG/Rent Joseph,Minocles 124 466.00
!0019836 Olivo, Mariela L SPCG/Rent Louidor, Durvat 416 525.00
!0019837 Parish, Florence M SPCG/Rent Briil,David 1209 Ave 269.00
!0019860 Ft Pierce Utility Authority #41798100-153331 AugusteMichel 157.69
!0019861 GNS Real Estate Holdings LLC SPCG/Rent Pelletier,Kennith 70 552.00
SPCG/Rent Pelletier,Kennith 70 40.00
CHECK TOTAL: 592.00
!0019862 Hinkley Investments Inc SPCG/Rent Clark, James 431 SW 399.00
!0019889 Woodrow Jackson Jr Estate SPCG/Rent McWilliams,Mary 1917 748.00
09835100 Carone, Paul F SPCG/Rent Stern, Benjamin 1956 648.00
09835102 Courtyard Villas of Vero LLC SPCG/Rent Jackson,Dawna 1055 R 565.00
09835106 Deep Real Estate Inc SPCG/Rent Little,Barbara 2401 30.00
SPCG/Rent Little,Barbara 2401 413.00
SPCG/Rent Tarquinio Eugene 240 406.00
CHECK TOTAL: 849.00
09835117 Hanna, Lorenzo L SPCG/Rent Auguste, Micheline 1 525.00
09835129 Lozada, Joseph SPCG/Rent McGriff, Tyetta 570 537.00
09835130 Madison Vines LLC SPCG/Rent Clarke,Jeffery 955 T 604.00
09835140 Pinnacle Grove SPCG/Rent Cidlowski,Sylvia 182 310.00
SPCG/Rent Desir, Janie 1870 Wo 554.00
SPCG/Rent Scholtes,Jayme 1830 26.00
SPCG/Rent Scholtes,Jayme 1830 432.00
SPCG/Rent Scholtes,Jayme 1830 26.00
CHECK TOTAL: 1,348.00
09835149 Sandpiper Apartments LTD SPCG/Rent-Doiron,Daniel 2403 S 662.00
FUND TOTAL: 9,594.69
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001584- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0019826 Eloizin, Jean SPCG/Rent Doreus, Patrick 126 550.00
!0019834 Hoffman, Dolores R SPCG/Rent Harper,Joanne781 SW 444.00
!0019838 Patterson, Michael B SPCG/Rent Tomasovic, Maria 178 261.00
!0019839 Rahla, Charles Duke,William Cody 868 SW Ameth 1,039.00
!0019847 Williams, Andrew J SPCG/Rent Chavez, Vanessa 2253 588.00
!0019861 GNS Real Estate Holdings LLC SPCG/Rent Huffman, Daniel 706 430.00
!0019863 Housing Authority of the City SPCG/Rent Nolen, Melinda 1116 641.00
SPCG/Rent Wright, Tracy 1116 O 465.00
CHECK TOTAL: 1,106.00
!0019870 Maxiplex LLC SPCG/Rent-Williams, Judy 3210 652.00
09835097 Bergamino, Steven J SPCG/Rent Hanna, Martha 1926 1 750.00
09835106 Deep Real Estate Inc SPCG/Rent Lifhred, Tammie 2401 530.00
09835110 Earring Point Apartments LLC SPCG/Rent Meadows, Mary-Ann 19 348.00
09835116 Foundation for Affordable Rent SPCG/Rent Cabral, Russell 525 426.00
09835130 Madison Vines LLC SPCG/Rent O'Brien-Fetzner, Lau 440.00
09835134 MISS Inc of the Treasure Coast SPCG/Rent Hall,Ashley 4454 SE 700.00
09835136 Palmetto Property Management C SPCG/Rent Gourley, Lynn 5310 S 639.00
09835162 Vero Beach Place LLC SPCG/Rent Ferris, Randall 550 568.00
FUND TOTAL: 9,471.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Home Depot 27.18
Florida Surveying & Mapping So 120.00
Office Depot Business Services 127.50
Fla Dept Of Transportation 25.00
Florida Association of Countie 100.00
Metro Florida Safety Council 179.00
Construction Materials Inc 1,190.00
CHECK TOTAL: 1,768.68
!0019864 Joseph E Smith Clerk of Circu Escrow Agent Activity 10/1/201 81.00
Escrow Agent Activity 10/1/201 10.00
CHECK TOTAL: 91.00
C0014076 Nestle Waters North America Engineering 1.79
Engineering 78.96
CHECK TOTAL: 80.75
FUND TOTAL: 1,940.43
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America PDH Academy LLC 48.00
Publix 196.23
Chandler Equipment Co Inc 154.66
Apple Industrial Supply Co 107.60
Apple Industrial Supply Co 63.03
Chandler Equipment Co Inc 282.68
St Lucie County Tax Collector 602.50
Napa Auto Parts 6.69
Turner Industrial Supply Co 53.88
Staples Contract & Commercial 72.99
Napa Auto Parts 112.97
SBL Freightliner LLC 298.24
Sunrise Ford Company Inc 427.26
World Industrial Equipment Inc 1,860.00
Cokes Stationers Inc 27.96
Cokes Stationers Inc 119.73
W W Grainger Inc 179.80
Pro Chem Inc 179.60
Pro Chem Inc 74.90
Cliff Berry Inc 309.00-
Cliff Berry Inc 309.00
Duval Asphalt Products Inc 320.75
Chandler Equipment Co Inc 14.95
Turner Industrial Supply Co 15.50
Turner Industrial Supply Co 35.78
Sunrise Ford Company Inc 45.38
Turner Industrial Supply Co 43.99
Total Truck Parts Inc 73.80
Bowen's Sales & Sharpening Ser 607.00
Turner Industrial Supply Co 8.28
Home Depot 34.97
Tractor Supply Company 39.98
Total Truck Parts Inc 41.78
Gardner Bros Auto Lock & Key 78.00
Turner Industrial Supply Co 92.35
Turner Industrial Supply Co 18.95
Apple Industrial Supply Co 123.32
Apple Industrial Supply Co 15.85
Chandler Equipment Co Inc 148.62
Total Truck Parts Inc 152.44
Total Truck Parts Inc 156.70
Turner Industrial Supply Co 242.92
CHECK TOTAL: 7,180.03
!0019858 Famoso Inc Contract Labor 568.40
Contract Labor 1,136.80
CHECK TOTAL: 1,705.20
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0019865 Landscape Solutions & Irrigati Sprinkler repairs 783.62
!0019871 Mow 4 Less LLC Median and Mowing Maintenance 3,900.00
Median and Mowing Maintenance 5,300.00
CHECK TOTAL: 9,200.00
!0019878 Ranger Construction Industries Asphalt 148.92
Asphalt 136.68
CHECK TOTAL: 285.60
09835115 Florida Power & Light Company 01750-07145 R & B 15.16
09835155 Stewart Materials Inc Coquina Roc k 1,997.01
09835160 Treasure Coast Lawns Inc Subdivision Mowing 7,000.00
C0014048 Beach Environmental Exterminat Pest Control 20.00
C0014060 Everglades Farm Equipment Co I Parts and Repairs 114.96
Parts and Repairs 61.94
CHECK TOTAL: 176.90
C0014068 Indian River Oxygen Inc Rental of Oxygen and Aceletyen 57.50
C0014080 Palm Peterbilt-GMC Trucks Inc Equipment repairs 609.67
Equipment repairs 131.26
Equipment repairs 173.84
Equipment repairs 881.03
CHECK TOTAL: 1,795.80
C0014091 Tiresoles of Broward Tires and tire repairs 35.00
Tires and tire repairs 2,357.32
CHECK TOTAL: 2,392.32
C0014092 Toshiba Business Solutions (US Copies 62.53
Copier Rental 275.56
CHECK TOTAL: 338.09
C0014093 Total Truck Parts Inc Parts and Service 243.18
Parts and Service 18.13
Parts and Service 63.05
CHECK TOTAL: 324.36
C0014094 Tri-County Towing & Recovery Towing 175.00
Towing 85.00
CHECK TOTAL: 260.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
C0014095 UniFirst Corporation Uniforms Rental 54.86
Uniforms Rental 54.86
Uniforms Rental 54.86
CHECK TOTAL: 164.58
FUND TOTAL: 33,696.17
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Fort Pierce Alternator Service 353.50
SBL Freightliner LLC 392.84
Staples Contract & Commercial 19.99
Tractor Supply Company 87.96
Home Depot 89.88
Turner Industrial Supply Co 197.46
CHECK TOTAL: 1,141.63
C0014047 Ardaman & Associates Inc Engineering 2,302.00
C0014075 Nature's Keeper Inc Sod 97.50
C0014093 Total Truck Parts Inc Heavy equipment parts and repa 133.30
FUND TOTAL: 3,674.43
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Gardner Bros Auto Lock & Key 26.80
Bank of America 27.76
Staples Contract & Commercial 30.97
Staples Contract & Commercial 32.90
W W Grainger Inc 80.30
Home Depot 3.78
Home Depot 122.85
Resort Inns of America Inc 149.00
Safety Products Inc 194.66
Pro Chem Inc 359.70
West Marine Products Inc 509.97
CHECK TOTAL: 1,538.69
C0014048 Beach Environmental Exterminat Pest Control 5.00
V0007982 Ricoh USA Inc Copier Rental and extra copies 169.98
FUND TOTAL: 1,713.67
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0019822 Brunson, Kevin L Cut grass, remove debri & brin 150.00
Cut grass, remove debri & brin 150.00
Cut grass, remove debri & brin 150.00
Mow grass and bring up to code 175.00
Mow grass & bring up to code 200.00
Mow grass & bring up to code 200.00
Mow grass & bring up to code 200.00
CHECK TOTAL: 1,225.00
!0019852 Bank of America Amazon.com Inc 141.60
Fla Association of Code Enforc 35.00
Home Depot 24.97
Florida City & County Manageme 100.00
Staples Contract & Commercial 101.77
Staples Contract & Commercial 122.36
Scripps NP Operating LLC 20.21
Rocket Car Wash Inc 35.00
American Planning Association 195.00
American Planning Association 260.00
CHECK TOTAL: 1,035.91
!0019864 Joseph E Smith Clerk of Circu Escrow Agent Activity 10/1/201 52.50
Escrow Agent Activity 10/1/201 52.50
Escrow Agent Activity 10/1/201 133.50
Escrow Agent Activity 10/1/201 44.00
Escrow Agent Activity 10/1/201 18.50
Escrow Agent Activity 10/1/201 132.00
CHECK TOTAL: 433.00
!0019872 Municipal Code Corporation Land Development Code & Compre 2,433.38
!0019880 Sea Coast Air Conditioning And Refund Permit #16105-0566 Wron 0.40
09835095 Asha Planning Consultancy Inc Contract #C15-02-281 Work Auth 5,250.00
09835126 Larry Neese LLC Refund Permit and Inspection F 0.40
C0014059 Dr Dan's Animal Hospital PA Other Contractual Services 150.00
C0014076 Nestle Waters North America Bottled Water 1.89
C0014083 Scripps NP Operating LLC ST LUCIE COUNTY GROWTH MANAGEM 650.00
C0014092 Toshiba Business Solutions (US Copier Rental/Lease 254.46
Copies 98.36
Copies 35.51
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0014092 - Continued Copier Rental/Lease 254.46
CHECK TOTAL: 642.79
V0007984 Ricoh USA Inc COPIES 12.04
V0007993 American Planning Association Membership for Bonnie Landry 0 459.00
V0007994 American Planning Association Membership for Dana Waite 01/2 551.00
FUND TOTAL: 12,844.81
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America City Electric Supply Company 300.00
City Electric Supply Company 600.00
United Rentals (North America) 1,635.00
American Concrete Industries I 4,550.00
CarQuest 67.71
CarQuest 4.74
Chandler Equipment Co Inc 7.72
Turner Industrial Supply Co 50.67
Chandler Equipment Co Inc 488.70
Construction Materials Inc 1,113.70
Contech/Southern LLC 1,329.90
Apple Machine & Supply Co 191.95
Florida Stormwater Association 1,100.00
CHECK TOTAL: 11,440.09
!0019874 Neff Rental Inc. Rental 812.00
Rental 612.00
CHECK TOTAL: 1,424.00
09835155 Stewart Materials Inc Coquina Rock 2,537.85
C0014052 Contech/Southern LLC Culverts 1,782.00
C0014056 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 1,887.00
Aquatic Sspraying & Mowing 96.00
Aquatic Sspraying & Mowing 29.87
Aquatic Sspraying & Mowing 273.00
CHECK TOTAL: 2,285.87
FUND TOTAL: 19,469.81
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 102300- FDEP - Paradise Park 4 Phase 5
CHECK VENDOR PURPOSE TOTAL
!0019858 Famoso Inc TEMPORARY LABOR 568.40
tEMPORARY lABOR 1,136.80
CHECK TOTAL: 1,705.20
FUND TOTAL: 1,705.20
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019825 Douglas, Sherita T Douglas/Orlando/Justic For VET 161.22
!0019852 Bank of America Apple Industrial Supply Co 6.99
Apple Industrial Supply Co 11.80
Turner Industrial Supply Co 15.24
Bond Plumbing Supply, Inc. 32.26
Apple Industrial Supply Co 33.46
Bond Plumbing Supply, Inc. 36.68
W W Grainger Inc 44.04
Bond Plumbing Supply, Inc. 47.27
Staples Contract & Commercial 47.99
Bank of America 51.40
Bond Plumbing Supply, Inc. 73.37
W W Grainger Inc 86.76
Bond Plumbing Supply, Inc. 97.47
Hughes Electric Supply Inc 102.06
Apple Industrial Supply Co 116.68
W W Grainger Inc 158.70
W W Grainger Inc 164.72
W W Grainger Inc 243.24
Home Depot 208.00
Home Depot 90.62
W W Grainger Inc 312.40
W W Grainger Inc 323.40
W W Grainger Inc 82.62
Home Depot 329.00
Home Depot 133.97
Home Depot 24.98
W W Grainger Inc 93.40
W W Grainger Inc 480.31
East Coast Lumber & Supply Co 31.98
Home Depot 39.58
D & D Garage Doors of Port St 1,909.00
Economy Chemical Company Inc 734.85
Tri-Dim Filter Corporation 360.50
Roto Rooter 2,385.00
Bond Plumbing Supply, Inc. 4,592.43
Al Karch Energy Services Inc 4,625.00
All Area Roofing & Waterproofi 900.00
World Industrial Equipment Inc 934.00
K & M Electric Supply Inc 17.50
K & M Electric Supply Inc 46.34
Home Depot 41.25
Bond Plumbing Supply, Inc. 74.69
Lowe's of Ft Pierce 83.43
Bond Plumbing Supply, Inc. 115.25
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Lowe's of Ft Pierce 57.96
Lowe's of Ft Pierce 112.83
Office Depot Business Services 6.80
Office Depot Business Services 20.36
Office Depot Business Services 7.60
Office Depot Business Services 146.06
Office Depot Business Services 636.61
Office Depot Business Services 117.08
Office Depot Business Services 35.28
Office Depot Business Services 1,416.76
Turner Industrial Supply Co 34.00
A-1 Metal Supply Corporation 162.56
Home Depot 58.41
A-1 Construction Co Inc 378.90
Amazon.com Inc 28.20
Amazon.com Inc 39.70
W W Grainger Inc 61.56
Amazon.com Inc 115.51
Home Depot 131.40
Amazon.com Inc 242.89
NDR Corporation 650.00
GoDaddy.com, Inc. 20.17
University Of Central Florida 125.00
La Quinta Inn 164.00
La Quinta Inn 164.00
La Quinta Inn 174.00
PayPal Inc 175.00
East Coast Lumber & Supply Co 19.98
All County Lock & Key 68.50
City Electric Supply Company 513.60
Pico Services Inc 11.50
United Refrigeration Inc of Pe 260.00
Economy Chemical Company Inc 1,672.70
Economy Chemical Company Inc 867.20
Home Depot 12.96
CHECK TOTAL: 29,048.71
!0019859 Florida Dept of Juvenile Justi County & State Juvenile Detent 75,965.67
!0019860 Ft Pierce Utility Authority 71226490-155436 CS-Sheriff 21.22
71227000-155436 CS-Sheriff 327.67
10006607-155436 CS-Sheriff 184.74
63859000-155436 CS-Sheriff 36,426.82
71225542-155436 CS-Sheriff 1,032.55
CHECK TOTAL: 37,993.00
!0019867 Life Safety Systems Inc of the Fire Sprinkler Maintenance - J 75.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019867 - Continued Fire Sprinkler Maintenance - J 75.00
Fire Sprinkler Maintenance - J 75.00
Fire Sprinkler Maintenance - J 85.00
Fire Sprinkler Maintenance - J 125.00
Fire Sprinkler Maintenance - J 225.00
CHECK TOTAL: 660.00
!0019877 Public Defender 19th Judicial County Obligation for Public D 704.20
County Obligation for Public D 10,289.64
County Obligation for Public D 6.40
County Obligation for Public D 269.51
CHECK TOTAL: 11,269.75
09835091 1st Fire & Security Inc Repalce Fire Alarm System at R 112,500.00
Repalce Fire Alarm System at R 12,500.00
Retainage 12,500.00-
CHECK TOTAL: 112,500.00
09835121 Indian River State College Victim Services/Sexual Assault 11,379.33
09835133 Medical Examiners Office Dist Support of Medical Examiner's 52,813.08
09835141 Public Defender 19th Judicial SLC Public Defender Mental Hea 23,500.00
09835142 Public Defender 19th Judicial SLC Public Defender Journey Fo 5,000.00
09835143 Public Defender 19th Judicial SLC Public Defender Journey Fo 5,000.00
C0014041 1st Fire & Security Inc Fire Alarm Service Calls Only 300.00
Fire Alarm Service Calls Only 100.00
CHECK TOTAL: 400.00
C0014049 Chibas Painting Contractors In Painting 2,440.00
C0014051 Constangy Brooks & Smith LLP Outside Council for Pretrial 4,197.80
C0014064 FPS Office Solutions LLC Misc. Office Supplies: Paper, 173.24
Misc. Operating Supplies 84.42
Misc. Office Supplies 28.90
CHECK TOTAL: 286.56
C0014070 Konica Minolta Business System Copies - pay per print .0055/p 36.61
Copier Rental/Lease FL ST Cont 92.73
Service & Supply Plan 5.79
Copier Rental/Lease 92.73
CHECK TOTAL: 227.86
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0014074 Mercedes Medical LLC Drug Testing Supplies 25.00
Drug Testing Supplies, cups, p 25.00
Drug Testing Supplies 18.00
Drug Testing Supplies, cups, p 72.00
CHECK TOTAL: 140.00
C0014086 Siemens Healthcare Diagnostics Reagents for drug screening Co 8,205.00
Reagents for drug screening Co 2,081.23
CHECK TOTAL: 10,286.23
C0014096 Vander Intermediate Holding II RENTAL OR LEASE OF EQUIPMENT - 421.00
H0003448 Internal Revenue Service SOC SEC TAXES/MEDICARE TAX/FED 33.30
SOC SEC TAXES/MEDICARE TAX/FED 7.78
CHECK TOTAL: 41.08
V0007992 Verizon Wireless 242008069-00003 1,121.40
FUND TOTAL: 384,852.69
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Shell Corp 13.65
Shell Corp 16.29
Exxon/GECC 19.20
PayPal Inc 75.00
CHECK TOTAL: 124.14
V0007957 AT&T 772 V11-8855 001 0452 2,225.36
FUND TOTAL: 2,349.50
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0007959 AT&T 059 307 2486 001 43.22
FUND TOTAL: 43.22
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0019866 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,575.83
FUND TOTAL: 9,575.83
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0019877 Public Defender 19th Judicial County Obligation for Public D 37,975.24
C0014092 Toshiba Business Solutions (US Copier Maintenance 74.21
Copier Rental 138.53
Maintenance & Copies 1.54
CHECK TOTAL: 214.28
FUND TOTAL: 38,189.52
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 453.78
FUND TOTAL: 453.78
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 105.46
FUND TOTAL: 105.46
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 32.18
FUND TOTAL: 32.18
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 78.20
FUND TOTAL: 78.20
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 83.40
FUND TOTAL: 83.40
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 85.24
FUND TOTAL: 85.24
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 19.78
FUND TOTAL: 19.78
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 115.89
FUND TOTAL: 115.89
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 115.25
FUND TOTAL: 115.25
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 31.35
FUND TOTAL: 31.35
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 12.13
FUND TOTAL: 12.13
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 145.64
FUND TOTAL: 145.64
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 52.36
FUND TOTAL: 52.36
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 21.95
FUND TOTAL: 21.95
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 70.34
FUND TOTAL: 70.34
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 86.81
FUND TOTAL: 86.81
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Home Depot 219.88
The Webstaurant Store Inc 294.28
The Webstaurant Store Inc 294.28
Southern Janitor Supply Inc 331.00
Southern Janitor Supply Inc 344.00
CHECK TOTAL: 1,483.44
!0019855 City of Fort Pierce FY16 Parks MSTU Proceeds Per I 18,027.00
!0019856 City Of Port St Lucie FY 16 Parks MSTU Proceeds Per 64,779.00
!0019881 St Lucie Village FY16 Parks MSTU Proceeds per I 536.00
C0014044 Adron Fence Co Inc Maintenance Improvement - 87.12
C0014062 Florida Golf Service Unlimited Infrastructure - 3,480.00
C0014082 Scranton Products Inc Toilet Partitions And Doors 13,424.97
FUND TOTAL: 101,817.53
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Office Depot Business Services 11.57
Office Depot Business Services 13.59
Office Depot Business Services 20.87
Office Depot Business Services 26.39
DMI Dell 26.24
DMI Dell 88.44
DMI Dell 329.98
American Planning Association 436.00
Office Depot Business Services 130.00-
DMI Dell 788.39
CHECK TOTAL: 1,611.47
!0019857 Community Transit Discount Bus Tickets -20 books 140.00
Regular Bus Ticket Books - 200 2,800.00
CHECK TOTAL: 2,940.00
FUND TOTAL: 4,551.47
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 130116- FTA 5312 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
V0007972 The Artcraft Group Inc Promotional Items for Transit 2,620.93
FUND TOTAL: 2,620.93
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0019858 Famoso Inc Contract Labor for Transit - J 853.74
Contract Labor for Transit - K 407.34
CHECK TOTAL: 1,261.08
FUND TOTAL: 1,261.08
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 322.49
FUND TOTAL: 322.49
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 44.03
FUND TOTAL: 44.03
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
!0019843 St Lucie County Property Appra Advertising On The 2016 TRIM N 135.63
FUND TOTAL: 135.63
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Staples Contract & Commercial 10.34
Staples Contract & Commercial 103.49
Home Depot 6.71
Home Depot 31.98
Advance Stores Company Incorpo 48.96
Home Depot 70.59
St Lucie Battery & Tire Compan 71.46
Home Depot 92.47
Home Depot 19.94
St Lucie Battery & Tire Compan 151.45
Hali-Brite, Inc. 548.59
Economy Chemical Company Inc 130.05
Crawford Marketing and Consult 235.00
Florida Dept Environmental Pro 500.00
CHECK TOTAL: 2,021.03
!0019860 Ft Pierce Utility Authority 71225444-205652 Airport 87.28
71225460-205652 Airport 823.07
93000405-205652 Airport 882.59
71225446-205652 Airport 188.85
71225442-205652 Airport 43.10
50000008-205652 Airport 263.48
50000004-205652 Airport 51.21
14000000-205652 Airport 5,687.92
CHECK TOTAL: 8,027.50
C0014048 Beach Environmental Exterminat Other Contractual 25.00
C0014060 Everglades Farm Equipment Co I Equipment Maintenance 3,037.56
C0014092 Toshiba Business Solutions (US Equipment Rental 167.73
Operating Supplies 13.68
CHECK TOTAL: 181.41
C0014095 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 54.06
FUND TOTAL: 13,346.56
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0019865 Landscape Solutions & Irrigati Irrigation repair 180.00
!0019883 Taylor Engineering Inc Professional Engineering Servi 4,002.00
FUND TOTAL: 4,182.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0019869 Mancil's Tractor Service Inc Roadway Reconstruction 96,904.84
Roadway Reconstruction 10,767.21
Credit Retainage 10,767.21-
CHECK TOTAL: 96,904.84
!0019883 Taylor Engineering Inc Construction assistance 3,311.62
FUND TOTAL: 100,216.46
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Pressure World Inc 24.66
Pressure World Inc 246.87
Home Depot 577.79
W W Grainger Inc 660.82
W W Grainger Inc 786.08
Napa Auto Parts 10.18
Home Depot 10.40
Home Depot 10.63-
Home Depot 10.63
Lowe's of Ft Pierce 20.24
Apple Industrial Supply Co 26.54
Napa Auto Parts 28.76
Staples Contract & Commercial 29.99
Napa Auto Parts 30.32
Bio Waste LLC 50.00
Jatnar, Inc 59.25
Napa Auto Parts 84.44
Napa Auto Parts 145.98
Napa Auto Parts 183.93
Electronic Maintenance & Commu 218.50
The Grill Refill Inc 409.51
Electronic Maintenance & Commu 413.80
Inshore Marine Products 472.00
The Grill Refill Inc 576.00
Michel C Tozier 698.00
Wal-Mart #0973 17.91
K Mart 19.99
Home Depot 25.62
Everglades Farm Equipment Co I 99.95
Turner Industrial Supply Co 103.68
Home Depot 99.88
Home Depot 4.98
Home Depot 209.81
Northside Nursery Inc 251.32
Chandler Equipment Co Inc 253.84
Home Depot 358.76
Florida Mosquito Control Assoc 235.00
Wal-Mart #0973 19.86
Home Depot 34.53
Home Depot 39.35
Home Depot 37.92
Home Depot 14.97
Home Depot 61.57
Home Depot 69.92
Home Depot 39.91
Home Depot 123.37
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Staples Contract & Commercial 9.79
Staples Contract & Commercial 10.43-
Staples Contract & Commercial 10.43
Napa Auto Parts 10.39
Home Depot 22.48
Home Depot 34.96
Home Depot 150.05
Graybar Electric Company Inc 192.53
Miller Bearings Inc 600.01
Amazon.com Inc 419.40
Office Depot Business Services 6.49
GoDaddy.com, Inc. 20.17
Office Depot Business Services 69.73
Economy Chemical Company Inc 53.35
Economy Chemical Company Inc 53.35
Florida Department of Economic 175.00
Pro Chem Inc 439.80
Hilton Hotel 143.19
Hilton Hotel 143.19
Hilton Hotel 143.19
Napa Auto Parts 29.99
Home Depot 265.10
Apple Machine & Supply Co 856.95
CHECK TOTAL: 11,725.31
C0014043 Adapco Inc Guardian 190G4 VF-no pump fogg 13,800.00
C0014077 nexAir LLC Rental of Oxygen/Acetylene tan 61.24
C0014095 UniFirst Corporation Impoundment Div. Rental of Uni 29.70
Inspection Div. Rental of Unif 27.10
Inspection Div. Rental of Unif 27.10
Impoundment Div. Rental of Uni 29.70
CHECK TOTAL: 113.60
V0007990 Verizon Wireless 242008069-00002 40.01
242008069-00002 280.21
242008069-00002 320.08
CHECK TOTAL: 640.30
FUND TOTAL: 26,340.45
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America HRO Inc 41.94
Home Depot 109.59
HRO Inc 131.74
Autosales Incorporated 152.60
CDA Solutions Inc 202.00
Connect Systems Inc 276.95
Laser Xperts Inc 20.69
Office Depot Business Services 28.50
Office Depot Business Services 1,007.20
Newegg.com 105.98
CHECK TOTAL: 2,077.19
C0014048 Beach Environmental Exterminat Pest Control 23.00
V0007969 Directv Inc Cable tV Service 238.35
FUND TOTAL: 2,338.54
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0019879 Roundtable of St Lucie County Membership Contribution 3,000.00
09835112 Fla Dept of Management Service Agency: D86 FY 2016-2017 3,012.68
C0014064 FPS Office Solutions LLC Office Supplies - Computer 236.12
C0014069 Interstate Express Courier Service for the 19th J 359.75
FUND TOTAL: 6,608.55
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0019821 Bolton, Linda L Mediation Sessions -3@$20 = $6 60.00
!0019832 Hack, Reinhard Small Claims Mediation 8 @ $20 160.00
Mediation Sessions-4@$20 =$80. 80.00
CHECK TOTAL: 240.00
!0019840 Redhouse, Russ Mediation Sessions-1 @$20.00 20.00
!0019841 Sauerberg, Robert A Mediation Sessions - 1 @$20.00 20.00
09835118 Hanner, Walter O Mediation Sessions - 1 @$20.00 20.00
FUND TOTAL: 360.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0019823 Chicvara, Andrew Chicvara,In County Mileage 191.35
!0019828 Gary, Roxanne Tutor Sessions 70.00
Tutor Sessions 175.00
Tutor Sessions 201.25
CHECK TOTAL: 446.25
!0019829 Givans, Pamela Intake Assessments 300.00
FUND TOTAL: 937.60
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09835137 Peacock University LLC Monthly Rent 16,693.77
FUND TOTAL: 16,693.77
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Florida Dept Environmental Pro 100.00
Florida Dept Environmental Pro 250.00
Florida Engineering Society In 334.00
CHECK TOTAL: 684.00
FUND TOTAL: 684.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Bank of America 20.00
East Coast Lumber & Supply Co 59.96
CHECK TOTAL: 79.96
FUND TOTAL: 79.96
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Aplpd Holdco Inc 223.00
FUND TOTAL: 223.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0019835 Matsoukas, Beverly E TBRA Assistance For Jasmine No 754.00
!0019842 Scott, Joan B TBRA Assistance For Lakesha Pe 667.00
TBRA Assistance For Lakesha Pe 1,000.00
TBRA Assistance For Lakesha Pe 873.00
CHECK TOTAL: 2,540.00
09835098 Brunot, Jean A TBRA Asst. For J. Smith-Deposi 5,116.00
09835115 Florida Power & Light Company TBRA Asst. For Julyan Smith -F 535.88
V0007966 City of Port St Lucie TBRA Asst. For Julyan Smith PS 50.00
FUND TOTAL: 8,995.88
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Turbo Link International Inc 685.00
JRL Safe Clean LLC 1,436.40
Nicholas Kotarski 1,500.00
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
City Electric Supply Company 85.60
Sherwin-Williams 120.00
Home Depot 129.82
Southern Janitor Supply Inc 308.59
Sherwin-Williams 321.85
Sherwin-Williams 479.88
W W Grainger Inc 772.26
Faitella Enterprises Inc 1,190.40
Sherwin-Williams 1,191.32
Home Depot 37.94
Home Depot 91.26
SiteOne Landscape Supply Holdi 187.61
SiteOne Landscape Supply Holdi 205.76
Midwest Motor Supply Co Inc 223.00
Tesco South Incorporated 464.71
Tifco Industries Inc 553.75
Fire Equipment Services of St 45.00
Roto Rooter 1,290.00
JRL Safe Clean LLC 1,760.80
Nicholas Kotarski 1,500.00
Home Depot 79.38
Home Depot 79.00
Home Depot 111.04
CHECK TOTAL: 14,882.09
!0019876 Plug & Pay Technologies Tradition Field 15.00
!0019885 United Refrigeration Inc of Pe Old Year Invoice 460.00
09835113 Florida City Gas Co 5155354612 9/29-10/28/2016 149.40
6461605672 9/29-10/28/10 252.40
CHECK TOTAL: 401.80
C0014048 Beach Environmental Exterminat Tradition Field 135.00
C0014053 Custom Welding Tradition Field 3,900.00
C0014054 Daktronics Inc Old Year Invoice 3,993.75
C0014076 Nestle Waters North America Rental 5.97
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0014076 - Continued Tradition Field 48.24
CHECK TOTAL: 54.21
C0014077 nexAir LLC Tradition Field 14.83
C0014087 Southern Athletic Fields Inc Tradition Field 3,900.00
C0014092 Toshiba Business Solutions (US Copier Rental/Lease 101.31
Copies 17.58
CHECK TOTAL: 118.89
V0007986 SiteOne Landscape Supply Holdi Tradition Field 4,687.07
FUND TOTAL: 32,562.64
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09835115 Florida Power & Light Company Principal Payment - 800.73
Interest - 401.27
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Amazon.com Inc 14.98
Amazon.com Inc 0.08-
Amazon.com Inc 4.99
Amazon.com Inc 7.99
Amazon.com Inc 9.17
Amazon.com Inc 9.24
Amazon.com Inc 11.37
Amazon.com Inc 11.98
Amazon.com Inc 11.99
Amazon.com Inc 12.38
Amazon.com Inc 12.42
Amazon.com Inc 13.54
Amazon.com Inc 16.00
Amazon.com Inc 20.90
Amazon.com Inc 22.65
Amazon.com Inc 28.68
Amazon.com Inc 29.47
Amazon.com Inc 31.98
Amazon.com Inc 36.25
Amazon.com Inc 37.80
Amazon.com Inc 37.91
Amazon.com Inc 38.09
Amazon.com Inc 44.82
Amazon.com Inc 48.72
Amazon.com Inc 51.30
Amazon.com Inc 51.42
Amazon.com Inc 64.41
Amazon.com Inc 64.97
Amazon.com Inc 67.28
Amazon.com Inc 76.12
Amazon.com Inc 94.07
Amazon.com Inc 94.16
Amazon.com Inc 105.12
Amazon.com Inc 107.94
Amazon.com Inc 154.13
Amazon.com Inc 222.55
Amazon.com Inc 249.48
Bank of America 254.70
Information Today Inc 352.03
Springer Customer Service Cent 405.74
Wal-Mart #0973 47.88
Wal-Mart #0973 99.80
Wal-Mart #0973 107.76
CHECK TOTAL: 3,184.10
V0007987 Tech Logic Corporation Radio Frequency Identification 1,528.80
FUND TOTAL: 4,712.90
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0019850 A Great Fence Inc Refund Dumped Concrete S/B $26 64.35
!0019852 Bank of America Staples Contract & Commercial 23.49
Staples Contract & Commercial 23.50-
Midwest Motor Supply Co Inc 9.31
Apple Industrial Supply Co 11.04
Nalu Aio Inc 14.00
Home Depot 21.67
Home Depot 23.76
Economy Chemical Company Inc 37.10
Turner Industrial Supply Co 37.24
Napa Auto Parts 37.98
Home Depot 41.26
Home Depot 42.94
Faitella Enterprises Inc 45.95
W W Grainger Inc 64.26
W W Grainger Inc 64.26
Faitella Enterprises Inc 71.50
Economy Chemical Company Inc 81.71
Home Depot 21.94
Home Depot 65.91
Faitella Enterprises Inc 89.01
Faitella Enterprises Inc 115.40
Home Depot 75.45
Home Depot 50.27
Economy Chemical Company Inc 197.48
Faitella Enterprises Inc 219.44
Faitella Enterprises Inc 223.74
Home Depot 99.88
Home Depot 129.86
Faitella Enterprises Inc 308.90
Faitella Enterprises Inc 324.31
Apple Machine & Supply Co 343.53
Economy Chemical Company Inc 362.00
Faitella Enterprises Inc 380.77
Home Depot 421.08
Midwest Motor Supply Co Inc 39.11
Midwest Motor Supply Co Inc 442.14
Economy Chemical Company Inc 298.30
Economy Chemical Company Inc 200.00
Safety & Boot Center Inc 589.48
Safety & Boot Center Inc 752.35
Faitella Enterprises Inc 999.00
Office Depot Business Services 5.67
Staples Contract & Commercial 144.15
Staples Contract & Commercial 653.95
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 - Continued Staples Contract & Commercial 5.98
Staples Contract & Commercial 651.45
Home Depot 6.98
Home Depot 56.85
Home Depot 73.20
United Refrigeration Inc of Pe 76.83
Home Depot 108.82
Tractor Supply Company 279.99
K & M Electric Supply Inc 1,388.89
Staples Contract & Commercial 22.06
CHECK TOTAL: 10,828.14
!0019854 BMG Conveyor Services of Flori Belts as needed C&D 7,796.25
Belts as needed C&D 6,528.90
CHECK TOTAL: 14,325.15
!0019864 Joseph E Smith Clerk of Circu Escrow Agent Activity 10/1/201 44.00
Escrow Agent Activity 10/1/201 52.50
CHECK TOTAL: 96.50
09835103 CPM Mobile Welding Inc welder as needed 2,465.00
09835124 Kelly Tractor Co parts & service as needed SW 612.00
parts & service as needed SW 186.06
parts & service as needed SW 105.86
parts & service as needed SW 372.53
CHECK TOTAL: 1,276.45
C0014042 Adams Remco Inc lease copier @ shop $63.48/mo 63.48
C0014048 Beach Environmental Exterminat Pest control service c14-09-37 37.00
rodent trao monthly maint $55/ 55.00
CHECK TOTAL: 92.00
C0014058 DKJJ Battery Co batteries as needed 835.65
C0014061 Flagler Construction Equipment parts & service as needed 370.47
parts & service as needed 385.03
CHECK TOTAL: 755.50
C0014077 nexAir LLC tank rental 184.41
C0014088 Sunbelt Rentals Inc #89 Light Towers 910.00
C0014091 Tiresoles of Broward tires & service as needed 568.84
tires & service as needed 443.46
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0014091 - Continued tires & service as needed 339.03
tires & service as needed 301.95
tires & service as needed 285.00
tires & service as needed 285.00
tires & service as needed 211.89
tires & service as needed 25.00
tires & service as needed 318.90
tires & service as needed 285.00
tires & service as needed 285.00
tires & service as needed 190.00
tires & service as needed 95.00
tires & service as needed 95.00
CHECK TOTAL: 3,729.07
C0014093 Total Truck Parts Inc heavy eq parts & repairs 158.53
heavy eq parts & repairs 141.84
heavy eq parts & repairs 101.86
heavy eq parts & repairs 57.15
heavy eq parts & repairs 49.42
heavy eq parts & repairs 16.64
heavy eq parts & repairs 8.30
CHECK TOTAL: 533.74
C0014095 UniFirst Corporation weekly SS uniforms 84.89
weekly uniform service 130.34
weekly rugs 45.23
CHECK TOTAL: 260.46
V0007996 Fla Dept of Agriculture & Cons Annual Scale Permits (3) $200 600.00
FUND TOTAL: 37,019.90
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Midwest Motor Supply Co Inc 14.59
CarQuest 15.86
Home Depot 22.94
CarQuest 38.17
St Lucie Battery & Tire Compan 86.56
Islander Golf Supply Inc 22.92
Islander Golf Supply Inc 86.74
Golf Course Superintendents 145.00
Amazon.com Inc 229.62
Amazon.com Inc 7.23
North South Supply Inc 43.50
North South Supply Inc 686.86
R&R Products Inc 995.45
Northern Safety Company Inc 105.01
GoDaddy.com, Inc. 17.17
Home Depot 68.29
Staples Contract & Commercial 10.51
Amazon.com Inc 19.47
Staples Contract & Commercial 49.96
Staples Contract & Commercial 87.95
Southern Janitor Supply Inc 149.06
Office Depot Business Services 204.42
CHECK TOTAL: 3,107.28
!0019876 Plug & Pay Technologies Credit Card Processing Fees 15.00
!0019888 Walsh Environmental Services I Sewer Maintenance & Repair 52.50
Sewer Maintenance & Repair 52.50
CHECK TOTAL: 105.00
09835092 Acushnet Company Golf Course General Ledger Nov 744.19
09835139 Ping Inc Golf Course General Ledger Nov 303.21
Golf Course General Ledger Nov 53.31
Golf Course General Ledger Nov 283.90
CHECK TOTAL: 640.42
C0014057 Diamond R Fertilizer Co Inc Potassium Nitrate Fertilizer 380.00
C0014063 Florida Superior Sand Inc Sand and Gravel 663.19
C0014067 Helena Chemical Company Chemicals (not otherwise class 4,725.00
Chemicals (not otherwise class 880.00
Various chemicals & Fertilizer 250.00
Chemicals (not otherwise class 1,522.00
Chemicals (not otherwise class 7,129.37
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0014067 - Continued Chemicals (not otherwise class 450.00
Various chemicals & Fertilizer 397.47
CHECK TOTAL: 15,353.84
C0014070 Konica Minolta Business System Copier Lease 130.99
Copies 70.91
CHECK TOTAL: 201.90
C0014071 Legacy Turf Group LLC Chemicals (not otherwise class 771.00
Misc. Hardware Supplies 20.00
Chemicals (not otherwise class 1,561.40
Misc. Hardware Supplies 110.00
Misc. Hardware Supplies 2,977.50
CHECK TOTAL: 5,439.90
C0014090 Tesco South Incorporated Engines, Motors and prts (for 66.81
Engines, Motors and prts (for 1,195.92
CHECK TOTAL: 1,262.73
C0014095 UniFirst Corporation Uniforms 24.72
Shop rags 2.50
Uniforms 2.50
Shop rags 25.83
Towel and door mat service for 15.46
Towel and door mat service for 4.00
Uniforms 24.72
Shop rags 2.50
CHECK TOTAL: 102.23
V0007974 R&R Products Inc Equipment Parts Various 1,658.35
FUND TOTAL: 29,674.03
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 92
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America University Of Central Florida 25.00
Capital Office Products 18.70
CHECK TOTAL: 43.70
09835099 Carmen Quartararo Utility Deposit Refund 39.21
09835111 Elizabeth Buchholz Utility Deposit Refund 264.84
09835138 Penelope Montifinese Utility Deposit Refund 21.68
09835163 Vincent Affanato Utility Deposit Refund 66.10
V0007995 American Water Works Associati Dues and Membership Renewal Ma 112.00
FUND TOTAL: 547.53
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Bank of America 19.99
University Of Central Florida 100.00
Capital Office Products 100.00
Capital Office Products 38.58
Signs of the Times Ventures LL 450.00
CHECK TOTAL: 708.57
!0019864 Joseph E Smith Clerk of Circu Escrow Agent Activity 10/1/201 10.00
Escrow Agent Activity 10/1/201 10.00
CHECK TOTAL: 20.00
09835094 Alice Lynn Dunston Mckeegan Utility Deposit Refund 21.68
09835101 Clinton Smith Utility Deposit Refund 131.62
09835104 Curt Pippel Utility Deposit Refund 139.16
09835105 Dana Brown Utility Deposit Refund 100.93
09835107 Dekel Kulik Utility Deposit Refund 71.85
09835108 Dougles Turner Utility Deposit Refund 39.70
09835109 Eagle Vista Equities LLC Utility Deposit Refund 102.62
09835120 Hernan Garcia Utility Deposit Refund 81.90
09835123 Jim Young Utility Deposit Refund 106.30
09835127 Laura Villanueva Utility Deposit Refund 26.61
09835128 Lima Kabir Utility Deposit Refund 38.32
09835131 Marcia Beres Utility Deposit Refund 79.26
09835144 RHA2 LLC Utility Deposit Refund 68.69
09835145 Rick Pare Utility Deposit Refund 51.86
09835148 Roy Bar Utility Deposit Refund 33.22
09835151 Scott Gilkey Utility Deposit Refund 46.81
09835157 Tarra F. Johnson Utility Deposit Refund 49.09
09835165 William Vollmann Utility Deposit Refund 49.61
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 94
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0014076 Nestle Waters North America Water,Drinking (Including Dist 1.99
Supplies 21.54
CHECK TOTAL: 23.53
C0014092 Toshiba Business Solutions (US Copies 12.28
Copier Rental/Lease 101.13
CHECK TOTAL: 113.41
C0014095 UniFirst Corporation Matt Nylon/Rubber 4.05
Matt Nylon/Rubber 4.05
CHECK TOTAL: 8.10
V0007995 American Water Works Associati Dues and Membership Renewal Ma 112.00
FUND TOTAL: 2,224.84
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 95
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Amazon.com Inc 24.69
Amazon.com Inc 83.88
Home Depot 87.88
Staples Contract & Commercial 89.99
Ifbyphone Inc 267.50
Full Source LLC 279.75
Staples Contract & Commercial 332.60-
Staples Contract & Commercial 864.62
CHECK TOTAL: 1,365.71
!0019880 Sea Coast Air Conditioning And Refund Permit #16105-0566 Wron 1.80
Refund Permit #16105-0566 Wron 1.80
Refund Permit #16105-0566 Wron 75.00
CHECK TOTAL: 78.60
09835126 Larry Neese LLC Refund Permit and Inspection F 175.00
Refund Permit and Inspection F 1.80
Refund Permit and Inspection F 1.80
CHECK TOTAL: 178.60
C0014092 Toshiba Business Solutions (US Copies 5.19
Copier Rental/Lease 172.70
CHECK TOTAL: 177.89
FUND TOTAL: 1,800.80
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 96
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Amazon.com Inc 33.08-
Amazon.com Inc 132.31-
Amazon.com Inc 232.20-
Amazon.com Inc 364.88-
Amazon.com Inc 425.22-
Amazon.com Inc 33.17-
Amazon.com Inc 54.85-
Amazon.com Inc 99.51-
Amazon.com Inc 99.51-
Amazon.com Inc 132.29-
Amazon.com Inc 135.88-
Amazon.com Inc 660.91-
CHECK TOTAL: 2,403.81-
!0019853 Blue Cross and Blue Shield of November 16 Adm 545.85
November 16 Adm 36,632.60
November 16 Adm 8,005.80
November 16 Adm 606.50
November 16 Adm 5,458.50
November 16 Adm 849.10
November 16 Adm 3,093.15
November 16 Adm 3,760.30
October 16 Adj 60.65-
October 16 Adj 119.65
CHECK TOTAL: 59,010.80
!0019890 HealthEquity Inc November Employer Account Stat 1,138.95
09835156 Symetra Life Insurance Company Symetra Monthly stop loss prem 6,288.66
Symetra Monthly stop loss prem 61,263.72
Symetra Monthly stop loss prem 912.87
Symetra Monthly stop loss prem 1,420.02
Symetra Monthly stop loss prem 5,172.93
Symetra Monthly stop loss prem 9,128.70
Symetra Monthly stop loss prem 1,014.30
Symetra Monthly stop loss prem 13,388.76
CHECK TOTAL: 98,589.96
FUND TOTAL: 156,335.90
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 97
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Safety & Boot Center Inc 229.96
Safety & Boot Center Inc 351.96
CHECK TOTAL: 581.92
FUND TOTAL: 581.92
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 98
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0019852 Bank of America Scripps NP Operating LLC 5.31
Staples Contract & Commercial 8.99
Office Depot Business Services 10.71
Office Depot Business Services 12.73
Hootsuite Media Inc 29.99
Office Depot Business Services 36.56
Staples Contract & Commercial 39.97
Staples Contract & Commercial 39.99
Bank of America 118.00
Bank of America 26.00
Facebook Inc 104.72
CHECK TOTAL: 432.97
C0014050 Cision US Inc Media database software 3,900.00
FUND TOTAL: 4,332.97
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 99
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0019884 Teamsters Local Union #769 Sep 16 Teamsters Local Union # 2,788.00
!0019886 United Way Of St Lucie County United Way 902.16
!0019890 HealthEquity Inc Flexible Spending and Dep Care 641.81
Flexible Spending and Dep Care 9,874.15
CHECK TOTAL: 10,515.96
09835122 Internal Revenue Service Beverly Davis #
50.00
CHECK TOTAL: 235.00
09835153 Social Security Administration #59150935819951219 10.00
09835154 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 F 246.46
09835161 US Department of Education T.Kelley-Mccloud # 136.35
09835164 Weiner, Robin R Wendy Parent 1234053EPK 274.35
H0003446 Fla Dept of State Child Support 5,458.27
H0003447 TIAA/CREF Financial Services PPE 11/12/16 2,763.38
PPE 11/12/16 26,315.23
CHECK TOTAL: 29,078.61
H0003448 Internal Revenue Service SOC SEC TAXES/MEDICARE TAX/FED 33.30
SOC SEC TAXES/MEDICARE TAX/FED 27.86
SOC SEC TAXES/MEDICARE TAX/FED 7.78
CHECK TOTAL: 68.94
FUND TOTAL: 49,714.10
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 1,948.00
11102 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,016.00
11103 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,085.60
515100 Special-Cell Phone Allowance 100 23.08
11104 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,091.20
11105 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 1,776.00
1210 512000 Salaries 100 24,747.52
514000 Overtime 100 44.99
515000 Special Pay 100 900.00
515100 Special-Cell Phone Allowance 100 36.92
1225 512000 Salaries 100 8,735.20
514000 Overtime 100 70.50
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 14,403.00
515100 Special-Cell Phone Allowance 100 18.46
1320 512000 Salaries 100 6,840.80
1330 512000 Salaries 100 16,218.99
515000 Special Pay 100 270.00
1350 512000 Salaries 100 4,814.20
1410 512000 Salaries 100 26,183.20
515000 Special Pay 100 300.00
1420 512000 Salaries 100 3,560.96
1920 512000 Salaries 100 2,080.80
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,749.45
514000 Overtime 100 76.24
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 1,029.60
513000 Salaries-Part Time W/Benefits 100 9,398.66
514000 Overtime 100 67.71
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,110.40
514000 Overtime 100 361.61
514500 Overtime-Holiday Pay 100 304.20
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 24,966.89
515100 Special-Cell Phone Allowance 100 23.08
19301 512000 Salaries 100 14,607.20
514000 Overtime 100 5.93
515100 Special-Cell Phone Allowance 100 55.38
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1955 512000 Salaries 100 70,775.11
514000 Overtime 100 849.91
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 295.37
2360 512000 Salaries 200 6,563.60
2510 512000 Salaries 200 3,255.20
2920 512000 Salaries 200 7,084.80
513000 Salaries-Part Time W/Benefits 200 2,186.16
514000 Overtime 200 69.90
514500 Overtime-Holiday Pay 200 1,151.88
3715 512000 Salaries 300 14,753.12
513000 Salaries-Part Time W/Benefits 300 1,360.00
515100 Special-Cell Phone Allowance 300 18.46
3716 512000 Salaries 300 5,486.40
515100 Special-Cell Phone Allowance 300 18.46
3720 512000 Salaries 300 2,478.56
3920 512000 Salaries 300 12,211.52
514000 Overtime 300 161.46
515100 Special-Cell Phone Allowance 300 92.30
3921 512000 Salaries 300 4,496.80
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 9,418.94
513000 Salaries-Part Time W/Benefits 500 1,672.46
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 2,290.40
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 15,400.19
515000 Special Pay 600 300.00
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 67,826.30
513000 Salaries-Part Time W/Benefits 700 3,485.30
7210 512000 Salaries 700 218.80
512000 Salaries 700 218.80
512000 Salaries 700 31,642.76
513000 Salaries-Part Time W/Benefits 700 3,269.38
514000 Overtime 700 20.18
514500 Overtime-Holiday Pay 700 300.25
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 10,878.16
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 35,663.29
512000 Salaries 7102 2,867.68
512000 Salaries 7106 2,922.40
512000 Salaries 7220 1,516.80
512000 Salaries 7270 1,421.60
512000 Salaries 7910 558.81
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 7914 1,930.00
513000 Salaries-Part Time W/Benefits 7102 2,895.51
513000 Salaries-Part Time W/Benefits 7914 341.57
514000 Overtime 700 1,375.80
514000 Overtime 7270 359.84
514500 Overtime-Holiday Pay 7270 133.28
515100 Special-Cell Phone Allowance 700 18.46
7511 512000 Salaries 7420 5,577.60
512000 Salaries 7510 5,857.60
514000 Overtime 7420 570.93
514000 Overtime 7510 92.07
515100 Special-Cell Phone Allowance 7510 36.92
7912 512000 Salaries 700 5,458.44
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 554,368.38
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001457- FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 441.75
FUND TOTAL: 441.75
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001461- RCMP 2017 -002
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 472.72
FUND TOTAL: 472.72
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001463- FCTD Planning Grant FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 516.31
FUND TOTAL: 516.31
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,928.45
FUND TOTAL: 1,928.45
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001550- HUD Shelter Plus Care
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 195.77
FUND TOTAL: 195.77
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001560- Section 112/MPO/FHWA/Planning
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,570.40
515000 Special Pay 100 500.00
FUND TOTAL: 2,070.40
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001574- CSBG 2016
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,039.98
FUND TOTAL: 3,039.98
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 2,300.99
FUND TOTAL: 2,300.99
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,616.80
FUND TOTAL: 1,616.80
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 9,927.04
FUND TOTAL: 9,927.04
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001583- Continuum of Care Vets
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 239.15
FUND TOTAL: 239.15
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001584- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 239.15
FUND TOTAL: 239.15
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001826- SAFER St Lucie Disaster Education
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 29503 1,713.60
FUND TOTAL: 1,713.60
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 42,444.96
514000 Overtime 400 42.95
FUND TOTAL: 42,487.91
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,409.61
FUND TOTAL: 1,409.61
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 47,543.27
514000 Overtime 400 918.93
515100 Special-Cell Phone Allowance 400 55.38
FUND TOTAL: 48,517.58
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 15,315.69
514000 Overtime 400 12.66
FUND TOTAL: 15,328.35
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 10,820.00
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 400 7,920.80
515000 Special Pay 400 300.00
FUND TOTAL: 19,082.34
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 23,323.37
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 8,327.20
2415 512000 Salaries 200 13,415.21
514000 Overtime 200 141.66
3920 512000 Salaries 1924 2,222.40
512000 Salaries 300 3,521.60
514000 Overtime 300 6.12
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 18.46
6240 512000 Salaries 600 6,467.66
514000 Overtime 600 485.70
515100 Special-Cell Phone Allowance 600 23.08
FUND TOTAL: 57,989.38
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 300 12,134.78
514000 Overtime 300 352.20
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 1,262.72
FUND TOTAL: 13,842.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 102300- FDEP - Paradise Park 4 Phase 5
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 103608 4,161.07
FUND TOTAL: 4,161.07
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 11,291.43
514000 Overtime 100 388.94
514500 Overtime-Holiday Pay 100 5.16
515100 Special-Cell Phone Allowance 100 18.46
2120 512000 Salaries 200 198.24
512000 Salaries 200 198.24
512000 Salaries 200 86,328.17
513000 Salaries-Part Time W/Benefits 200 537.04
513000 Salaries-Part Time W/Benefits 200 2,367.20
514000 Overtime 200 17,490.16
514500 Overtime-Holiday Pay 200 7,397.80
515100 Special-Cell Phone Allowance 200 36.92
2360 512000 Salaries 200 19,857.26
512000 Salaries 2053 4,507.20
513000 Salaries-Part Time W/Benefits 2053 534.00
513000 Salaries-Part Time W/Benefits 2054 1,354.71
514500 Overtime-Holiday Pay 200 128.55
712 512000 Salaries 1645 5,068.11
512000 Salaries 1647 3,098.20
513000 Salaries-Part Time W/Benefits 1647 6,969.58
514000 Overtime 1645 603.58
514000 Overtime 1647 144.61
514500 Overtime-Holiday Pay 1645 149.00
515100 Special-Cell Phone Allowance 1647 27.69
FUND TOTAL: 168,700.25
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 1,072.00
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,081.23
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 1,072.00
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 1,081.23
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 10,535.42
FUND TOTAL: 10,535.42
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,349.60
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 2,368.06
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 130119- FTA 5307 FY13
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,237.60
FUND TOTAL: 3,237.60
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 11,691.21
514000 Overtime 400 449.94
514500 Overtime-Holiday Pay 400 200.25
FUND TOTAL: 12,341.40
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 3,403.20
FUND TOTAL: 3,403.20
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 8,325.20
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 600 13,436.01
515100 Special-Cell Phone Allowance 600 23.08
6234 512000 Salaries 600 11,641.76
513000 Salaries-Part Time W/Benefits 600 2,502.39
514000 Overtime 600 48.22
9910 512000 Salaries 600 892.80
FUND TOTAL: 36,906.38
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 2,986.40
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 3,004.86
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,989.78
FUND TOTAL: 4,989.78
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,275.73
FUND TOTAL: 3,275.73
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 3,541.60
FUND TOTAL: 3,541.60
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 39003 1,846.36
FUND TOTAL: 1,846.36
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 185016- FHFC SHIP 2015-2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,337.18
FUND TOTAL: 1,337.18
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 189110- Home Consortium 2014
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 653.12
FUND TOTAL: 653.12
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 189111- Home Consortium FY 2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 431.74
FUND TOTAL: 431.74
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 19,734.30
514000 Overtime 75201 54.29
FUND TOTAL: 19,788.59
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 56,010.80
512000 Salaries 39011 25,614.39
514000 Overtime 300 7,823.55
514000 Overtime 39011 5,394.57
514500 Overtime-Holiday Pay 300 2,263.01
514500 Overtime-Holiday Pay 39011 182.62
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 97,404.32
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,226.96
513000 Salaries-Part Time W/Benefits 700 2,919.14
514000 Overtime 700 234.55
514500 Overtime-Holiday Pay 700 118.35
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 4,523.20
513000 Salaries-Part Time W/Benefits 700 2,432.38
514500 Overtime-Holiday Pay 700 284.34
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 19,794.30
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 6,292.39
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 6,347.77
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 458 - SH Util-Renewal & Replacement Fund
ORGN ACCOUNT PROG AMOUNT
3510 512000 Salaries 300 1,398.73
FUND TOTAL: 1,398.73
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 10,143.44
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 10,198.82
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 478 - Water & Sewer District R&R
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 901.18
3602 512000 Salaries 300 815.02
FUND TOTAL: 1,716.20
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 479 - Water & Sewer Dist.-Cap Facilities
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 623.29
3602 512000 Salaries 300 1,010.13
FUND TOTAL: 1,633.42
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 35,147.30
514000 Overtime 200 24.61
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 35,190.37
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 334.40
1331 512000 Salaries 100 3,023.57
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,374.58
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,191.98
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,223.83
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR PAYROLL LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,098.80
515100 Special-Cell Phone Allowance 500 18.46
FUND TOTAL: 5,117.26
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 320,691.14 554,368.38
001457 FCTD Planning Grant 0.00 441.75
001461 RCMP 2017 -002 0.00 472.72
001463 FCTD Planning Grant FY16/17 0.00 516.31
001464 EMPA FY17 873.03 0.00
001512 Neighborhood Stabilization Program 2,082.13 1,928.45
001550 HUD Shelter Plus Care 3,062.00 195.77
001560 Section 112/MPO/FHWA/Planning 0.00 2,070.40
001574 CSBG 2016 249.00 3,039.98
001575 Metropolitan Planning / Sec 5305d 0.00 2,300.99
001576 Support Services for Veterans 0.00 1,616.80
001580 Section 112/MPO/FHWA Plan FY16/17 1,120.32 9,927.04
001583 Continuum of Care Vets 9,594.69 239.15
001584 Continuum of Care Chronic 9,471.00 239.15
001826 SAFER St Lucie Disaster Education 0.00 1,713.60
101 Transportation Trust Fund 1,940.43 42,487.91
101001 Transportation Trust Interlocals 0.00 1,409.61
101002 Transportation Trust/80% Constitut 33,696.17 48,517.58
101003 Transportation Trust/Local Option 3,674.43 15,328.35
101004 Transportation Trust/County Fuel Tx 1,713.67 19,082.34
102 Unincorporated Services Fund 12,844.81 57,989.38
102001 Drainage Maintenance MSTU 19,469.81 13,842.00
102300 FDEP - Paradise Park 4 Phase 5 1,705.20 4,161.07
107 Fine & Forfeiture Fund 384,852.69 168,700.25
107001 Fine & Forfeiture Fund-Wireless Sur 2,349.50 1,081.23
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,081.23
107003 Fine & Forfeiture Fund-800 Mhz Oper 43.22 0.00
107005 F&F Fund-Legal Aid 9,575.83 0.00
107006 F&F Fund-Court Related Technology 38,189.52 10,535.42
111 River Park I Fund 453.78 0.00
112 River Park II Fund 105.46 0.00
113 Harmony Heights 3 Fund 32.18 0.00
114 Harmony Heights 4 Fund 78.20 0.00
115 Sheraton Plaza Fund 83.40 0.00
116 Sunland Gardens Fund 85.24 0.00
117 Sunrise Park Fund 19.78 0.00
118 Paradise Park Fund 115.89 0.00
119 Holiday Pines Fund 115.25 0.00
120 The Grove Fund 31.35 0.00
121 Blakely Subdivision Fund 12.13 0.00
122 Indian River Estates Fund 145.64 0.00
123 Queens Cove Lighting Dist#13 Fund 52.36 0.00
126 Southern Oak Estates Lighting 21.95 0.00
127 Pine Hollow Street Lighting MSTU 70.34 0.00
128 Kings Hwy Industrial Park Lighting 86.81 0.00
129 Parks MSTU Fund 101,817.53 0.00
130 SLC Public Transit MSTU 4,551.47 2,368.06
130116 FTA 5312 VTCLI-II FY14 2,620.93 0.00
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
130119 FTA 5307 FY13 1,261.08 3,237.60
136 Monte Carlo Lighting MSTU#4 Fund 322.49 0.00
138 Palm Lake Gardens MSTU Fund 44.03 0.00
139 Palm Grove Fund 135.63 0.00
140 Airport Fund 13,346.56 12,341.40
140001 Port Fund 4,182.00 3,403.20
140376 FDOT New Port Ent 2nd street Imp 100,216.46 0.00
160 Plan Maintenance RAD Fund 2,338.54 3,004.86
183 Ct Administrator-19th Judicial Cir 6,608.55 4,989.78
183001 Ct Administrator-Arbitration/Mediat 360.00 0.00
183004 Ct Admin.- Teen Court 937.60 3,275.73
183006 Guardian Ad Litem Fund 16,693.77 0.00
184001 Artificial Reef Program 79.96 1,846.36
185016 FHFC SHIP 2015-2016 223.00 1,337.18
189110 Home Consortium 2014 8,995.88 653.12
189111 Home Consortium FY 2015 0.00 431.74
190 Sports Complex Fund 32,562.64 19,788.59
216 County Capital I&S 1,202.00 0.00
310001 Impact Fees-Library 4,712.90 0.00
401 Sanitary Landfill Fund 37,019.90 97,404.32
418 Golf Course Fund 29,674.03 19,794.30
451 S. Hutchinson Utilities Fund 547.53 6,347.77
458 SH Util-Renewal & Replacement Fund 0.00 1,398.73
471 Water & Sewer District Operations 2,224.84 10,198.82
478 Water & Sewer District R&R 0.00 1,716.20
479 Water & Sewer Dist.-Cap Facilities 0.00 1,633.42
491 Building Code Fund 1,800.80 35,190.37
505 Health Insurance Fund 156,335.90 0.00
505001 Risk Management Fund 581.92 3,374.58
505002 Health Insurance Administration 0.00 3,223.83
611 Tourist Development Trust-Adv Fund 4,332.97 5,117.26
801 Bank Fund 49,714.10 0.00
GRAND TOTAL: 1,444,153.36 1,205,364.08
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 26,340.45 36,906.38
GRAND TOTAL: 26,340.45 36,906.38
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #7 - 12-NOV-2016 TO 18-NOV-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 684.00 3,541.60
GRAND TOTAL: 684.00 3,541.60
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09834988 Global TPA LLC 479.25
C0014011 1st Fire & Security Inc 75.00
390.00
59.70
150.00
329.85
CHECK TOTAL: 1,004.55
FUND TOTAL: 1,483.80
11/18/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 7 - 12-NOV-2016 TO 18-NOV-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019808 Public Defender 19th Judicial 23,500.00
5,000.00
CHECK TOTAL: 28,500.00
C0014011 1st Fire & Security Inc 112,500.00
12,500.00
12,500.00-
CHECK TOTAL: 112,500.00
FUND TOTAL: 141,000.00