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12/16/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020062 Badalamenti, Matthew Benjamin Graves 203 S 31st St 750.00
!0020063 Barbieri, Katherine D Barbieri/Orlando/FACA CLE Semi 117.09
!0020064 Baum, Matthew Baum/Clearwater/Certified Safe 196.00
!0020066 Borland, Dollie Borland/In County Mileage 36.31
!0020067 Bott, Gerald Establish and conduct nature p 312.50
!0020070 Duva, Patricia M Marston-Duva/Sarasota/Gov Max 61.00
!0020071 Dzadovsky, Christopher P Dzadovsky/Sebastian/IRLC Meeti 32.07
Dzadovsky/Sebastian/IRLC Meeti 31.96
CHECK TOTAL: 64.03
!0020072 Garrity, Jennifer Tuition/College Reimbursement 717.60
!0020074 Givens, Stacy Professional Services for Grap 810.00
!0020081 McIntyre, Daniel McIntyre/Orlando/FACA CLE Semi 122.90
!0020083 Murphy, Kimberly A Steven Marshall 855 NE 70th Av 945.50
!0020086 Redden Jr, Willie Redden/Clearwater/Certified Sa 86.00
!0020089 Townsend, Cathy Reimbursement for purchasing o 599.96
!0020093 Bank of America Home Depot 3.94
Lowe's of Ft Pierce 1.97
Lowe's of Ft Pierce 21.54
Home Depot 16.55
Home Depot 15.96
Amazon.com Inc 75.94
Lowe's of Ft Pierce 37.94
Lowe's of Ft Pierce 64.96
CarQuest 15.98
CarQuest 106.46
Home Depot 79.00
Home Depot 14.97
Home Depot 48.90
Apple Industrial Supply Co 516.07
Staples Contract & Commercial 14.00
Home Depot 25.97
Home Depot 25.97
Home Depot 36.92
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued Lowe's of Ft Pierce 79.96
United Refrigeration Inc of Pe 108.73
Tropic Supply Inc 159.84
Pico Services Inc 400.00
Tractor Supply Company 54.94
Tesco South Incorporated 60.04
Meltra Boat Trailer Sales Inc 65.00
Tesco South Incorporated 67.25
Apple Industrial Supply Co 18.56
Apple Industrial Supply Co 78.54
Tesco South Incorporated 154.70
Tesco South Incorporated 195.72
Tesco South Incorporated 211.72
Tesco South Incorporated 321.05
St Lucie Battery & Tire Compan 421.28
Tesco South Incorporated 717.02
Tesco South Incorporated 754.69
St Lucie Battery & Tire Compan 20.45
Fire Equipment Services of St 53.10
Bank of America 40.99
Home Depot 3.94
Economy Chemical Company Inc 48.18
Sunrise Ford Company Inc 65.68
Economy Chemical Company Inc 118.24
Lowe's of Ft Pierce 119.92
Chandler Equipment Co Inc 164.21
Graybar Electric Company Inc 153.41
Graybar Electric Company Inc 32.42
Apple Industrial Supply Co 41.60
Apple Industrial Supply Co 42.00
Graybar Electric Company Inc 109.81
Apple Industrial Supply Co 135.00
Adron Fence Co Inc 598.80
Economy Chemical Company Inc 21.32
Home Depot 59.92
Home Depot 158.00
Home Depot 168.26
Outdoor World 264.98
Home Depot 299.00
Tractor Supply Company 326.40
Outdoor World 499.96
St Lucie Co Board Of Commissio 1.07-
Home Depot 80.34
Chandler Equipment Co Inc 87.36
Chandler Equipment Co Inc 584.52
Chandler Equipment Co Inc 69.90
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued Southern Janitor Supply Inc 1,072.44
Home Depot 6.27
Home Depot 6.32-
Office Depot Business Services 2.80
Amazon.com Inc 5.06
Office Depot Business Services 29.57
Uline Inc 72.70
Office Depot Business Services 130.62
Office Depot Business Services 144.98
Bank of America 637.00
The Custom Truck Shop 1,068.78
Witmer Public Safety Group Inc 1,983.41
Chandler Equipment Co Inc 3,339.54
Pico Services Inc 16.63
Home Depot 17.91
City Electric Supply Company 24.69
Pico Services Inc 35.65
Trane U.S. Inc 49.50
Miller Bearings Inc 69.46
Fastenal Company 112.71
Miller Bearings Inc 121.59
Trane U.S. Inc 204.00
Trane U.S. Inc 849.83
Trane U.S. Inc 1,049.58
Trane U.S. Inc 1,139.04
Chem Aqua Inc 1,471.60
Home Depot 6.56
Home Depot 8.06
Home Depot 23.13
Home Depot 26.12
Home Depot 35.88
Home Depot 38.37
Hughes Electric Supply Inc 84.89
Hughes Electric Supply Inc 115.38
Apple Industrial Supply Co 142.63
Home Depot 173.98
Home Depot 191.24-
Bond Plumbing Supply, Inc. 376.47
Bond Plumbing Supply, Inc. 376.47
City Electric Supply Company 219.00
Office Depot Business Services 217.00
Office Depot Business Services 294.96
Officefurniture.com LLC 2,006.40
Overstock.com Inc 2,069.91
Amazon.com Inc 56.12
Home Depot 13.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued Office Depot Business Services 2.50
Office Depot Business Services 7.36
Office Depot Business Services 8.48
Office Depot Business Services 1.87
Office Depot Business Services 29.00
Office Depot Business Services 44.99
Office Depot Business Services 68.90
Office Depot Business Services 110.40
Office Depot Business Services 127.80
Office Depot Business Services 135.52
Office Depot Business Services 189.20
Office Depot Business Services 203.20
Capital Office Products 44.46
Bond Plumbing Supply, Inc. 22.28
Hughes Electric Supply Inc 51.85
Hughes Electric Supply Inc 68.56
Horizon Distributors Inc 93.38
Bond Plumbing Supply, Inc. 117.55
Bond Plumbing Supply, Inc. 120.78
Hughes Electric Supply Inc 124.51
HD Supply Waterworks, LTD 176.06
Bond Plumbing Supply, Inc. 296.74
Constant Contact Inc 20.00
Amazon.com Inc 6.06
Amazon.com Inc 5.98
Amazon.com Inc 7.78
Staples Contract & Commercial 19.99
Amazon.com Inc 30.00
Amazon.com Inc 82.77
Amazon.com Inc 339.24
Amazon.com Inc 144.95
Amazon.com Inc 66.44
Office Depot Business Services 10.66
Office Depot Business Services 31.57
Rite Tire of Okeechobee LLC 440.00
Tiki Huts 4 Less LLC 2,990.00
Adron Fence Co Inc 4,780.00
Home Depot 906.69
Scripps NP Operating LLC 4.99
Home Depot 83.82
Nalu Aio Inc 136.00
Home Depot 2,743.44
Florida Chamber of Commerce 40.00
Best Buy Stores LP 3.00-
Bank of America 9.63
Hendry Brothers Inc 14.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued Economic Development Council o 20.00
Bank of America 20.40
American Airlines 25.00
PayPal Inc 30.16-
Best Buy Stores LP 52.99
Amazon.com Inc 2.79
Capital Office Products 7.95
Amazon.com Inc 8.08
Capital Office Products 9.78-
Amazon.com Inc 11.63
Amazon.com Inc 12.19
Capital Office Products 12.25
Capital Office Products 12.48
Capital Office Products 14.49
Capital Office Products 18.13
Capital Office Products 21.10
Capital Office Products 24.48-
Demco Inc 30.44
Demco Inc 33.85
Modular Mailing Systems Inc 34.00
Capital Office Products 45.01
Amazon.com Inc 49.57
Demco Inc 53.19
American Library Association 54.00
Amazon.com Inc 82.77
Capital Office Products 92.90
Amazon.com Inc 107.40
Tropic Supply Inc 9.96
Faitella Enterprises Inc 22.75
Tri-Dim Filter Corporation 36.20
Home Depot 41.00
Motion Industries Inc 64.08
Home Depot 79.23
Pico Services Inc 85.68
Motion Industries Inc 117.24
PayPal Inc 53.14-
PayPal Inc 61.30
American Portable Toilets Inc 65.70
Best Buy Stores LP 69.99
GoDaddy.com, Inc. 266.63
Scripps NP Operating LLC 361.00
Bank of America 1,058.00
Cyberia 1.24
Digital Juice Inc 9.95
Scripps NP Operating LLC 13.18
Cox Media Group 15.06
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued B&H Foto & Electronics Corp 59.95
B&H Foto & Electronics Corp 108.00
Media Tracking Inc 134.00
Capital Office Products 149.50
Capital Office Products 194.98
Capital Office Products 4.25
Capital Office Products 222.26
Capital Office Products 60.81
Capital Office Products 219.81
Capital Office Products 80.86
Capital Office Products 206.11
Capital Office Products 372.71
Capital Office Products 127.24
Capital Office Products 459.27
Capital Office Products 204.23
Capital Office Products 964.49
Capital Office Products 6.64
Capital Office Products 39.24
Dropbox Inc 99.00
Capital Office Products 174.01
Motion Industries Inc 174.28
United Refrigeration Inc of Pe 307.30
Tri-Dim Filter Corporation 317.80
Tri-Dim Filter Corporation 752.50
Office Depot Business Services 19.99
Publix 24.23
Office Depot Business Services 35.94
Publix 40.17
Office Depot Business Services 54.36-
Office Depot Business Services 64.95
Office Depot Business Services 198.72
Shutterstock Inc 44.00
Office Depot Business Services 1.03
Office Depot Business Services 3.40
Office Depot Business Services 8.40
Office Depot Business Services 10.59
Office Depot Business Services 13.09
Home Depot 14.94
Office Depot Business Services 15.30
Office Depot Business Services 15.99
Office Depot Business Services 6.94
Office Depot Business Services 11.51
Office Depot Business Services 24.45
Home Depot 24.63
Bank of America 155.00
Adobe Systems Inc 199.96-
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued Wal-Mart.com USA 279.52
Adobe Systems Inc 289.95
Home Depot 12.05
Staples Contract & Commercial 19.78
Rocket Car Wash Inc 7.00
Rocket Car Wash Inc 15.00
BSN Sports Inc 277.94
Protect My Ministry LLC 39.00
Napa Auto Parts 9.16
Napa Auto Parts 9.77-
Home Depot 67.05
Wal-Mart #0973 21.88
Maui Rippers 715.40
Sunoco 10.00
National Recreation and Park A 189.43
Office Depot Business Services 26.41
Office Depot Business Services 34.02
Office Depot Business Services 9.97
Office Depot Business Services 42.78
Amazon.com Inc 53.91
Office Depot Business Services 73.29
Office Depot Business Services 9.90
Office Depot Business Services 2.92-
Office Depot Business Services 8.33-
Staples Contract & Commercial 14.00
Office Depot Business Services 25.70-
Staples Contract & Commercial 80.65
Staples Contract & Commercial 339.53
Fire Equipment Services of St 1,045.50
Helena Chemical Company 78.00
Helena Chemical Company 78.00
City Electric Supply Company 214.24
Office Depot Business Services 24.06
Office Depot Business Services 50.98
Capital Office Products 51.80
CSC Holdings LLC 288.00
Office Depot Business Services 309.84
Sanibel Beach Place 417.00
Sanibel Beach Place 432.00
Wal-Mart #0973 48.79
Judical & Administrative Resea 290.00
Advance Stores Company Incorpo 3.50
Hulett Environmental Services 750.00
Tropic Supply Inc 17.85
Turner Industrial Supply Co 19.98
Pico Services Inc 31.95
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued A & B Pipe and Supply Inc 34.84
Pico Services Inc 38.91
Graybar Electric Company Inc 41.22
Turner Industrial Supply Co 59.40
Home Depot 59.14
Office Depot Business Services 66.98
National Lift Truck Servive In 156.54
Southern Janitor Supply Inc 664.40
Sunrise Paint & Wallcovering I 13.54
Bank of America 15.19
Home Depot 35.97
East Coast Lumber & Supply Co 4.79
Pico Services Inc 11.50
Turner Industrial Supply Co 12.04
East Coast Lumber & Supply Co 19.98
East Coast Lumber & Supply Co 115.17
Tropic Supply Inc 118.73
Office Depot Business Services 20.99
Office Depot Business Services 31.90
Office Depot Business Services 40.53
Office Depot Business Services 36.82
Office Depot Business Services 24.39
1st Fire & Security Inc 105.00
Guardian Alarm of Florida LLC 170.00
Southern Janitor Supply Inc 462.06
Lowe's of Ft Pierce 44.22
Fastenal Company 80.36
Sunrise Paint & Wallcovering I 482.25
Horizon Distributors Inc 513.97
C&H Baseball Inc 4,633.44
Winfield Solutions LLC 4,991.25
Wal-Mart #0973 93.83
Wal-Mart Stores East Inc 164.12
Wal-Mart #0973 230.91
Wal-Mart #0973 248.24
Wal-Mart #0973 248.75
Wal-Mart Stores East Inc 326.79
Thomas Feed & Hay 2.95
Staples Contract & Commercial 20.99
Thomas Feed & Hay 152.36
Thomas Feed & Hay 226.86
Home Depot 11.94
Home Depot 12.94-
Sunrise Paint & Wallcovering I 45.45
Home Depot 53.26
Home Depot 65.91
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued Home Depot 66.82
Bond Plumbing Supply, Inc. 101.00
Roto Rooter 165.00
Bond Plumbing Supply, Inc. 190.92
K & M Electric Supply Inc 625.00
Amazon.com Inc 19.84
Amazon.com Inc 20.59
Amazon.com Inc 27.32
Amazon.com Inc 33.00
Amazon.com Inc 34.72
Amazon.com Inc 37.95
Amazon.com Inc 53.94
Amazon.com Inc 59.90
Bank of America 79.98
Wal-Mart Stores East Inc 13.51
Indian River State College 10.00
St Lucie County Human Resource 20.00
PayPal Inc 30.00
Capital Office Products 115.60
Software House International 210.00
Home Depot 70.86
Green Grass & High Tides 2,329.16
Winfield Solutions LLC 2,379.00
Office Depot Business Services 66.90
Jesse Smith 1,200.00
Publix 28.97
Economy Chemical Company Inc 136.65
Staples Contract & Commercial 53.51
Staples Contract & Commercial 416.43
East Coast Lumber & Supply Co 25.25
Office Depot Business Services 7.35
Office Depot Business Services 7.99
Office Depot Business Services 48.95
Office Depot Business Services 70.17
American Library Association 137.00
James E Matula Electrical Cont 584.80
Fla Library Assn 1,000.00
Turner Industrial Supply Co 38.50
Tractor Supply Company 39.98
Richmond Hydraulics Inc. 250.50
Tesco South Incorporated 394.65
Florida Coast Equipment Inc 1,090.85
Advance Stores Company Incorpo 91.49
Apple Industrial Supply Co 197.50
Tesco South Incorporated 584.40
BSN Sports Inc 1,997.56
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued C&H Baseball Inc 2,008.13
Fla Dept Of Transportation 25.00
Office Depot Business Services 55.17
All County Lock & Key 10.00
Sonny & Vito's Sporting Goods 10.95
Bond Plumbing Supply, Inc. 571.87
James E Matula Electrical Cont 656.62
A-1 Construction Co Inc 1,705.05
Local Dumpster Rental LLC 1,920.00
Office Depot Business Services 159.75
Scripps NP Operating LLC 232.08
Staples Contract & Commercial 374.14
Office Depot Business Services 73.78
Office Depot Business Services 133.08
Hughes Electric Supply Inc 6.81
Home Depot 7.47
Home Depot 8.19
Home Depot 8.96
Home Depot 12.94
Home Depot 14.13
Home Depot 15.98
Home Depot 31.97
Home Depot 45.85
Home Depot 61.69
City Electric Supply Company 97.98
Graybar Electric Company Inc 63.53
Graybar Electric Company Inc 45.22
City Electric Supply Company 4.09
City Electric Supply Company 5.98
Home Depot 9.43
Home Depot 9.76
Home Depot 17.01
Home Depot 20.92
City Electric Supply Company 21.75
Home Depot 24.88
All County Lock & Key 27.80
Paradise Car Wash LLC 60.00
A & T Printing Inc 406.00
Graybar Electric Company Inc 12.39
Sewell Hardware Company Inc 82.43
City Electric Supply Company 143.76
City Electric Supply Company 150.76
Home Depot 158.95
Crislip Glass Inc 187.00
Sewell Hardware Company Inc 191.10
City Electric Supply Company 437.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued City Electric Supply Company 484.90
Home Depot 138.61
Sunrise Paint & Wallcovering I 144.75
Jatnar, Inc 3.75
Office Depot Business Services 26.58
Volgistics Inc 32.00
Wal-Mart #0973 39.89
Wal-Mart #0973 79.47
Fieldprint Inc 82.00
Fieldprint Inc 82.00
PayPal Inc 127.76
Home Depot 16.94
St Lucie Battery & Tire Compan 20.45
East Coast Lumber & Supply Co 27.99
Home Depot 55.94
Adobe Systems Inc 14.99
Office Depot Business Services 21.38
Economic Development Council o 40.00-
Economic Development Council o 40.00
Office Depot Business Services 54.62
Office Depot Business Services 188.31
A K Consulting Group of Americ 195.00
A K Consulting Group of Americ 195.00
St Lucie Co Board Of Commissio 1.07-
St Lucie Co Board Of Commissio 1.07-
St Lucie Co Board Of Commissio 1.07-
Office Depot Business Services 28.88
Office Depot Business Services 135.13
A C Moore Incorporated 29.81
Apple Industrial Supply Co 549.30
Wal-Mart #0973 45.93
Wal-Mart #0973 49.34
Jeffrey Graham 480.19
Staples Contract & Commercial 11.00
Snap Solutions LLC 246.00
Economy Chemical Company Inc 730.02
PayPal Inc 30.00
Governors Club Inc 110.00
Amazon.com Inc 217.07
Graybar Electric Company Inc 12.51
City Electric Supply Company 13.15
Graybar Electric Company Inc 24.71
East Coast Lumber & Supply Co 29.98
Sunrise Paint & Wallcovering I 37.68
City Electric Supply Company 38.30
Home Depot 48.99
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued The Grill Refill Inc 62.00
Home Depot 77.79
Construction Materials Inc 126.52
Lowe's of Ft Pierce 170.05
City Electric Supply Company 219.69
City Electric Supply Company 557.88
City Electric Supply Company 557.88
Home Depot 18.94
Pico Services Inc 25.00
Pico Services Inc 99.99
Faitella Enterprises Inc 177.88
Tropic Supply Inc 180.71
Amazon.com Inc 1.35-
Amazon.com Inc 22.09
Publix 7.47
Home Depot 22.94
PayPal Inc 50.00
Home Depot 56.95
Bank of America 37.26-
RaceTrac 20.00
Holiday Inn 370.97
Apple Industrial Supply Co 445.00
CDW Government Inc 39.75
Amazon.com Inc 11.99
Tractor Supply Company 19.99
Gardner Bros Auto Lock & Key 22.50
Home Depot 29.94
University Of Florida 31.00
Amazon.com Inc 40.95
Home Depot 76.86
Home Depot 201.60
Amazon.com Inc 6.00
Tractor Supply Company 2.37
Tractor Supply Company 9.98
Turner Industrial Supply Co 22.45
Home Depot 35.38
Home Depot 4.98
Home Depot 49.97
Turner Industrial Supply Co 77.47
SweepScrub.com Inc 34.35
CHECK TOTAL: 109,122.65
!0020095 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/16 17,320.00
!0020098 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROFESSI 300.00
CONTRACT C10-04-144 - PROFESSI 1,025.00
CHECK TOTAL: 1,325.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020101 Corizon Health Inc June 2016 HIV Meds 06/01/16-06 39,983.79
June 2016 Utilization Aggregat 7,881.77
June 2016 Utilization Aggregat 795,601.66
June 2016 Psychotropics 10/01/ 10,536.12
CHECK TOTAL: 854,003.34
!0020102 Daniel K Deighan Harbour Pointe Assesment of Fa 1,500.00
!0020104 Dickerson Florida Inc Retainage 4,351.80-
!0020108 Famoso Inc Temp. Staff Clerical C14-11-62 1,862.33
Temp. Staff Clerical C14-11-62 390.60
Temp: Staff Non-Clerical C14-1 1,352.80
Temp: Staff Non-Clerical C14-1 2,934.00
Contract Labor: Non Clerical C 156.64
Temporary / Non-Clerical Posit 306.16
Clerical/Educational Assistanc 29.96
Clerical/Educational Assistanc 14.98
Contract Labor for Human Servi 644.49
Contract Labor: Clerical Only 359.21
Contract Labor: Non Clerical C 142.40
Contract Labor: Clerical Only 366.19
Contract Labor: Non Clerical C 825.92
Contract Labor for Human Servi 401.76
CHECK TOTAL: 9,787.44
!0020111 Ft Pierce Utility Authority 63853000-166018 Agri 69.73
63859070-221458 Info Tech 460.69
93000032-221458 Info Tech 3,686.95
93000374-235064 Info Tech 474.13
93000223-246592 Info Tech 490.34
93000232-230712 Info Tech 395.11
93000281-230713 Info Tech 653.25
10003433-233211 Tourism 10,607.30
14000001-150572 Central Svcs 3,786.77
14000001-150572 Central Svcs 25,024.08
14000007-156990 PSF 2,604.91
14000007-156990 PSF 3,282.40
14000007-156990 PSF 216.30
14000007-156990 PSF 530.66
14000007-156990 PSF 2,849.54
14000007-156990 PSF 1,107.32
14000007-156990 PSF 472.07
14000007-156990 PSF 334.59
14000007-156990 PSF 1,323.97
14000013-225615 Coastal Res 619.69
CHECK TOTAL: 58,989.80
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020112 Glover Oil Co Inc Petroleum and fuel per contrac 15,591.90
!0020115 John Cardin Flooring Specialis Removal and Installation of Fl 5,712.00
!0020116 Joseph E Smith Clerk of Circu Escrow Agent Activity 11/01/16 44.00
Escrow Agent Activity 11/01/16 52.50
Escrow Agent Activity 11/01/16 52.50
Escrow Agent Activity 11/01/16 52.50
CHECK TOTAL: 201.50
!0020120 MobileGuard Inc Mobile Device Monitoring Infor 57.00
Mobile Device Monitoring Admin 57.00
Mobile Device Monitoring Human 19.00
Mobile Device Monitoring Parks 28.50
Mobile Device Monitoring Env S 9.50
Mobile Device Monitoring Parks 9.50
CHECK TOTAL: 180.50
!0020122 Nabors Giblin & Nickerson PA Professional Services - Equipm 787.50
CONTRACT C07-10-541 - PROFESSI 202.50
CHECK TOTAL: 990.00
!0020124 New Horizons Of Treasure Coast Grant Agreement 171,769.50
!0020125 Oertel Fernandez Bryant & Atki PROFESSIONAL SERVICES 4,069.25
PROFESSIONAL SERVICES 11,251.40
CHECK TOTAL: 15,320.65
!0020127 Plug & Pay Technologies Credit Card Processing Fees - 15.00
Credit Card Processing Fees - 15.00
Credit Card Processing Fees - 15.00
Monthly Credit Card Processing 15.00
slcregiona-Credit Card Monthly 15.00
slcskatepa-Credit Card Monthly 15.00
Credit Card, Charge Card Servi 15.00
slcsavanna 15.38
slcaquariu 15.22
slclakepool 15.00
slclinpool 15.00
slcportpoo 15.00
CHECK TOTAL: 180.60
!0020135 T Pinney & Associates LLC Grant Writing Services 350.00
!0020138 Treasure Coast Courier Service Courier Services 400.00
!0020144 Walsh Environmental Services I Wastewater Treatment Plant, Op 70.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0020144 - Continued Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 76.00
Wastewater Treatment Plant, Op 140.00
Testing And Monitoring Service 152.00
Testing And Monitoring Service 150.00
CHECK TOTAL: 664.00
09835284 Daon Trusted Identity Services Fingerprinting & Background Ch 444.50
09835285 Fish & Wildlife Foundation of Gopher tortoise Burrow Protect 25.00
09835289 Florida Power & Light Company Recreational Lighting Maintena 110.00
09835291 Florida Power & Light Company 48894-52340 Service Garage 179.30
10032-87289 Central Svcs 9,245.42
76225-50502 PSF 566.65
76225-50502 PSF 1,139.92
21835-79537 PARKS 160.60
21835-79537 PARKS 575.29
21835-79537 PARKS 9,402.41
21835-79537 PARKS 884.26
CHECK TOTAL: 22,153.85
09835295 Ricoh USA Inc Copier Rental/Lease 631.96
09835296 Seminole Mobile Park LLC Gudelia Cervantes 3314 Ave A L 475.00
C0014258 1st Fire & Security Inc Annual Maintenance Contract Fi 329.85
C0014262 Alsco Inc Shop Towel/Floor Mat Rental Se 26.72
Shop Towel/Floor Mat Rental Se 26.72
CHECK TOTAL: 53.44
C0014263 American Property Services Inc Janitorial/Custodial Services 175.00
C0014264 Anderson Rentals Inc Portable Toilets 50.00
Portable Toilets 199.50
CHECK TOTAL: 249.50
C0014265 Baker & Taylor Inc Annual Cost for rental books a 11,086.10
Annual Cost for rental books a 11,086.10
CHECK TOTAL: 22,172.20
C0014266 Beach Environmental Exterminat monthley pest control for Muse 20.00
Pest Control (Various County L 50.00
Pest Control (Savannas) 5.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014266 - Continued Pest Control (Marine Center) 31.00
Pest Control (Pools) 25.00
Pest Control (LPCC) 5.00
Annual Maintenence Contract 77.00
CHECK TOTAL: 213.00
C0014274 Day Dreams Uniforms Inc Uniforms, Cotton, Blends And S 279.45
C0014275 DeAngelo Brothers Inc Weed And Vegetation Control 800.00
Weed And Vegetation Control 80.00
CHECK TOTAL: 880.00
C0014277 East Coast Recycling Inc Wood Chips And Bark: Composted 904.75
Wood Chips And Bark: Composted 213.85
CHECK TOTAL: 1,118.60
C0014281 Florida Golf Service Unlimited Grounds Maintenance - 4,841.00
C0014282 Florida Superior Sand Inc Grounds Maintence - 1,500.00
Grounds Maintence - 1,500.00
CHECK TOTAL: 3,000.00
C0014283 Fort Pierce Alternator Service Light Fleet Vehicle Parts and 88.82
Light Fleet Vehicle Parts and 104.85
CHECK TOTAL: 193.67
C0014285 Gale Group Annual Subscription renewal al 4,594.38
C0014287 Greenberg Traurig PA CONTRACT C03-05-323 - PROFESSI 685.25
C0014290 Konica Minolta Business System Copier rental 94.40
Copies 36.98
CHECK TOTAL: 131.38
C0014291 Leitenbauer Eye Care PA Eye Glasses 100.00
C0014292 Nestle Waters North America Bottle Water 22.23
cooler rental 1.99
Water Delivery 24.32
Water Services, Bottled 35.09
Water Services, Bottled 60.61
Coolers, Drinking Water 1.79
Coolers, Drinking Water 1.99
Coolers, Drinking Water 1.99
Coolers, Drinking Water 1.99
CHECK TOTAL: 152.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014293 NewsBank Inc Renewal for Microfilm SLC Libr 8,304.40
C0014294 nexAir LLC Equipment Rental - 48.74
C0014295 Protective Systems Inc Fire System Maint 445.00
C0014297 Ricoh USA Inc Copier rental/lease 252.83
C0014298 Ricoh USA Inc Copier Rental/Lease 286.75
C0014299 Ricoh USA Inc Copies 153.41
C0014300 Ricoh USA Inc Copier Rental/Lease 267.55
C0014301 Ricoh USA Inc Additional Copies 46.58
C0014305 Ricoh USA Inc Copier Rental/Lease 186.53
C0014306 Ricoh USA Inc Additional copies over 6,500 b 182.52
C0014308 Sampson's Tree Service Co Tree And Shrub Removal Service 1,400.00
Tree And Shrub Removal Service 2,015.00
Tree And Shrub Removal Service 790.00
CHECK TOTAL: 4,205.00
C0014309 Scripps NP Operating LLC St Lucie County OMB 325.00
C0014312 Sentry Industries Inc customer #0366poolTreatment/te 157.50
C0014314 Southern Janitor Supply Inc Janitor supplies and Miscellan 215.30
Janitor supplies and Miscellan 59.63
Janitor supplies and Miscellan 281.25
Janitor supplies and Miscellan 60.16
Janitor supplies and Miscellan 141.41
Janitor supplies and Miscellan 253.55
CHECK TOTAL: 1,011.30
C0014315 Stuart Ice Inc Ice 60.00
C0014317 Sunrise Ford Company Inc Accident repair on 2008 Ford E 6,397.00
RE-Key PR40-9234 & 40-5075 949.74
RE-Key PR40-9234 & 40-5075 725.59
CHECK TOTAL: 8,072.33
C0014320 Toshiba Business Solutions (US Monthly Copier Lease/Rental 193.33
Copies 25.98
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014320 - Continued Overage Charges On Copier Mete 26.12
Copy Machine Rentals 87.72
Copies 46.48
Copier Rental/Lease 338.95
CHECK TOTAL: 718.58
C0014321 Tri-County Towing & Recovery Vehicle Towing And Storage 150.00
Vehicle Towing And Storage 45.00
Vehicle Towing And Storage 45.00
CHECK TOTAL: 240.00
C0014323 UniFirst Corporation Carpet 4.61
C0014325 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
H0003458 TIAA/CREF Financial Services Defferred Comp EE & ER / 457 P 329.55
V0008090 AT&T 030 360 5406 001 218.35
V0008093 AT&T 772 429-5307 001 0451 3,379.12
V0008094 AT&T 772 337-5626 950 842.04
V0008095 AT&T 772 462-1600 600 13,040.14
V0008096 AT&T 772 871-5302 300 3,343.31
V0008097 AT&T 772 V16-6606 001 10,037.33
V0008098 Broad and Cassel, . CONTRACT C16-07-324 - PROFESSI 3,767.54
CONTRACT C16-07-324 - PROFESSI 2,387.50
CHECK TOTAL: 6,155.04
V0008099 Carlon Inc Tanks: Mobile, Portable, And S 86.00
V0008100 Comcast of Colorado/Florida In Access Services, Data 240.82
V0008101 Comcast of Colorado/Florida In 01710 272672-01-1 226.04
V0008102 City of Port St Lucie 0759464079546/2410 SE Mornings 1,085.94
V0008103 City of Port St Lucie 0759464079545/2410 SE Mornings 196.10
V0008106 Directv Inc Cable TV Service 238.35
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0008108 Federal Express Corporation 1591-7617-7 33.81
V0008109 Federal Express Corporation 1591-7617-7 6.19
V0008110 Federal Express Corporation 1591-7617-7 11.63
V0008114 Edward W Staten Commissioners Portraits and Si 1,619.85
V0008115 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 149.43
V0008119 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0008120 Protection One Alarm Monitorin Security Camera Maintenance, I 462.00
V0008121 Protection One Alarm Monitorin Security Cameras Annual Mainte 234.00
Security Cameras Annual Mainte 174.00
Security Cameras Annual Mainte 294.00
Security Cameras Annual Mainte 192.00
CHECK TOTAL: 894.00
V0008122 Reed Elsevier Inc CONTRACT C16-08-381- ONLINE LE 500.00
V0008123 Reed Elsevier Inc CONTRACT C16-08-381- ONLINE LE 500.00
V0008124 SiteOne Landscape Supply Holdi Chemicals & Fertilizers - 1,309.20
V0008127 West Publishing Corporation VARIOUS SUBSCRIPTIONS 149.40
V0008130 Verizon Wireless 842106256-00001 36.07
V0008134 Verizon Wireless 242008069-00003 40.01
FUND TOTAL: 1,398,515.99
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001463- FCTD Planning Grant FY16/17
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Florida Public Transportation 230.00
FUND TOTAL: 230.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
!0020084 Parrish, Ronald Parrish/Tallahassee/Emergency 108.00
!0020093 Bank of America K R K Enterprises Inc 220.00
Economy Chemical Company Inc 239.65
CHECK TOTAL: 459.65
V0008109 Federal Express Corporation 1591-7617-7 75.73
FUND TOTAL: 643.38
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001512- Neighborhood Stabilization Program
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Office Depot Business Services 103.63
C0014325 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
FUND TOTAL: 259.27
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001574- CSBG 2016
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America NCS Pearson Inc 3.00
NCS Pearson Inc 3.00
NCS Pearson Inc 3.00
St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 22.00
LexisNexis VitalChek Network I 25.00
LexisNexis VitalChek Network I 27.00
LexisNexis VitalChek Network I 30.00
LexisNexis VitalChek Network I 30.00
NCS Pearson Inc 32.00
NCS Pearson Inc 96.00
Wal-Mart #0973 812.97
Wal-Mart #0973 174.97
CHECK TOTAL: 1,275.94
!0020100 Community Transit Monthly Bus Passes 400.00
FUND TOTAL: 1,675.94
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001579- Farm to Fly Biofuels Study
CHECK VENDOR PURPOSE TOTAL
09835283 Cumberland Valley Analytical S BEET STILLAGE 77.25
09835304 Wenck Associates Inc Farm to Fly Feasibility Study 3,909.60
FUND TOTAL: 3,986.85
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0020068 Carter, Melissa N Other Contractual Services 76.50
!0020087 Rojas, Carlos N Other Contractual Services 315.00
!0020093 Bank of America Bank of America 708.00
Scripps NP Operating LLC 239.88
John A Zelinko 250.00
CHECK TOTAL: 1,197.88
09835289 Florida Power & Light Company Acct 33975-58358 466 SW Port S 301.34
09835293 Holleran, Mary F Other Contractual Services 495.00
C0014310 Scripps NP Operating LLC Acct 437761 - St Lucie TPO 325.00
FUND TOTAL: 2,710.72
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0020082 Mitchell, Joanne L Mitchell/Cape Coral/Orange Ave 47.00
Mitchell/Cape Coral/Orange Ave 9.58
CHECK TOTAL: 56.58
!0020093 Bank of America Office Depot Business Services 5.02
Office Depot Business Services 16.16
Florida Surveying & Mapping So 120.00
Fla Dept Of Transportation 25.00
CDW Government Inc 488.37
Software House International 311.00
CHECK TOTAL: 965.55
!0020120 MobileGuard Inc Mobile Device Monitoring Engin 152.00
C0014302 Ricoh USA Inc Engineering 207.44
C0014303 Ricoh USA Inc Engineering 207.44
C0014304 Ricoh USA Inc Engineering 207.44
C0014320 Toshiba Business Solutions (US Engineering 41.18
Engineering 240.60
CHECK TOTAL: 281.78
FUND TOTAL: 2,078.23
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0020078 Lestrange, Christopher Lestrange/Orlando/FACERS Confe 122.25
!0020093 Bank of America Turner Industrial Supply Co 13.33
Napa Auto Parts 13.76
Napa Auto Parts 18.35
R. Gilbert Inc 21.48
Turner Industrial Supply Co 25.20
Staples Contract & Commercial 29.16
Turner Industrial Supply Co 30.36
R. Gilbert Inc 42.02
CarQuest 47.76
Staples Contract & Commercial 76.99
Fort Pierce Alternator Service 87.99
Turner Industrial Supply Co 131.47
Home Depot 107.94
Home Depot 41.94
Debra A. Morris 150.00
R. Gilbert Inc 182.08
R. Gilbert Inc 185.94
Total Truck Parts Inc 219.85
R. Gilbert Inc 230.68
Bank of America 98.75
Florida Association of Countie 100.00
St Lucie County Tax Collector 35.60
Chandler Equipment Co Inc 151.66
Economy Chemical Company Inc 156.33
Chandler Equipment Co Inc 138.72
Chandler Equipment Co Inc 165.55
Staples Contract & Commercial 76.97
Staples Contract & Commercial 36.28
Staples Contract & Commercial 120.61
Staples Contract & Commercial 120.62-
Staples Contract & Commercial 223.42
Staples Contract & Commercial 29.99
Tifco Industries Inc 266.64
Sunrise Ford Company Inc 338.52
R. Gilbert Inc 615.74
Pro Chem Inc 859.50
Tifco Industries Inc 1,082.34
Sunrise Ford Company Inc 1,267.94
Tifco Industries Inc 1,269.68
Tractor Supply Company 65.98
Cokes Stationers Inc 16.50
Cokes Stationers Inc 45.00
Cokes Stationers Inc 113.00
Cokes Stationers Inc 230.46
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued Safety Products Inc 330.60
Cokes Stationers Inc 672.56
Pro Chem Inc 720.30
Duval Asphalt Products Inc 1,872.00
Sunrise Ford Company Inc 2.78-
Turner Industrial Supply Co 16.87-
Turner Industrial Supply Co 16.87
Turner Industrial Supply Co 3.38
Turner Industrial Supply Co 47.90
Turner Industrial Supply Co 94.00
Home Depot 49.50
Park's Rental & Sales Inc 163.45
Rechtien International Trucks 42.57
Ramar Enterprises of Broward I 53.92
SBL Freightliner LLC 82.49
Turner Industrial Supply Co 84.72
Chandler Equipment Co Inc 140.79
Chandler Equipment Co Inc 671.42
CHECK TOTAL: 14,067.68
!0020103 DGC Environmental Services Inc Contract Mowing 10,392.00
Contract Mowing 10,392.00
CHECK TOTAL: 20,784.00
!0020108 Famoso Inc Contract Labor 838.76
Contract Labor 909.44
Contract Labor 1,136.80
Contract Labor 1,591.52
Contract Labor 1,023.12
Contract Labor 682.08
CHECK TOTAL: 6,181.72
!0020118 Landscape Solutions & Irrigati Sprinkler repairs 2,727.30
!0020120 MobileGuard Inc Mobile Device Monitoring PW/R& 19.00
!0020121 Mow 4 Less LLC Median and Mowing Maintenance 5,300.00
Contract Mowing 6,490.00
CHECK TOTAL: 11,790.00
!0020130 Ranger Construction Industries Asphalt 142.12
Asphalt 122.40
Asphalt 722.16
CHECK TOTAL: 986.68
09835288 Florida East Coast Railway LLC Crossing and License Agreement 10.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
09835288 - Continued Crossing and License Agreement 10.00
Crossing and License Agreement 3,402.00
Crossing and License Agreement 10.00
CHECK TOTAL: 3,432.00
09835289 Florida Power & Light Company 01750-07145 Road 38.70
09835299 Stewart Materials Inc Coquina Roc k 3,341.04
Coquina Roc k 4,271.80
CHECK TOTAL: 7,612.84
C0014261 Advance Stores Company Incorpo Misc Parts - Acct 9232576966 74.34
C0014279 Everglades Farm Equipment Co I Parts and Repairs 500.07
C0014323 UniFirst Corporation Uniforms Rental 54.86
FUND TOTAL: 68,391.44
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America SBL Freightliner LLC 460.29
Home Depot 6.48
Home Depot 7.97
Home Depot 11.74
Active Mobility & Design Inc 39.90
Home Depot 119.00
Home Depot 12.98
Home Depot 25.97
Home Depot 115.70
Home Depot 9.97
Taylor & Schwartz LLC 375.00
SBL Freightliner LLC 386.40
Staples Contract & Commercial 13.06
Shenandoah General Constructio 3,405.00
CHECK TOTAL: 4,989.46
!0020120 MobileGuard Inc Mobile Device Monitoring PW/R& 9.50
FUND TOTAL: 4,998.96
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Napa Auto Parts 121.12
Sunbelt Rentals Inc 165.00
Sunbelt Rentals Inc 165.00-
Staples Contract & Commercial 307.96
Staples Contract & Commercial 42.27
CDW Government Inc 314.00
Graybar Electric Company Inc 33.48
United Parcel Service of Ameri 56.37
Graybar Electric Company Inc 58.26
Tropic Supply Inc 64.15
Athens Technical Specialists I 615.52
Staples Contract & Commercial 15.07
Staples Contract & Commercial 23.98
Institute of Transport Enginee 280.00
Safety Products Inc 1,006.00
Safety Products Inc 1,620.00
CHECK TOTAL: 4,558.18
!0020111 Ft Pierce Utility Authority 89000001-162643 Road 348.39
!0020120 MobileGuard Inc Mobile Device Monitoring R&B/S 9.50
FUND TOTAL: 4,916.07
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0020077 Jones, Peter Jones/Miami/Trade, Logistics a 138.58
!0020093 Bank of America University Of Central Florida 390.00
University Of Central Florida 390.00
Amazon.com Inc 20.60
Amazon.com Inc 28.73
Amazon.com Inc 31.90
Bank of America 54.26
Amazon.com Inc 118.80
University Of Central Florida 390.00
University Of Central Florida 390.00
Scripps NP Operating LLC 20.21
Office Depot Business Services 37.66
Florida Chamber of Commerce 40.00
Bank of America 45.00
Staples Contract & Commercial 50.26
NNA Services LLC 191.00
A K Consulting Group of Americ 195.00
Amazon.com Inc 36.47
Staples Contract & Commercial 217.47
Amazon.com Inc 278.58
CHECK TOTAL: 2,925.94
!0020114 James W Johnson 500 Door Hangers 350.00
!0020116 Joseph E Smith Clerk of Circu Escrow Agent Activity 11/01/16 95.00
Escrow Agent Activity 11/01/16 18.50
Escrow Agent Activity 11/01/16 210.00
Escrow Agent Activity 11/01/16 62.50
Escrow Agent Activity 11/01/16 88.00
Escrow Agent Activity 11/01/16 134.00
Escrow Agent Activity 11/01/16 27.00
Escrow Agent Activity 11/01/16 54.00
CHECK TOTAL: 689.00
C0014307 Ricoh USA Inc COPIES 20.90
C0014320 Toshiba Business Solutions (US COPIES 19.58
TOSHIBA COPIER 355.21
Copier Rental/Lease 254.46
Copies 29.73
CHECK TOTAL: 658.98
V0008105 CDW Government Inc 5 Fujitsu fi-7160 Scanners 4,550.00
FUND TOTAL: 9,333.40
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Bank of America 98.75
Home Depot 45.94
Home Depot 62.95
Home Depot 71.64
Chandler Equipment Co Inc 94.80
West Marine Products Inc 354.93
Chandler Equipment Co Inc 444.00
Chandler Equipment Co Inc 43.88
Home Depot 22.44
Home Depot 26.46
Flowers Chemical Laboratories 400.00
Flowers Chemical Laboratories 400.00
City Electric Supply Company 735.00
CHECK TOTAL: 2,800.79
!0020105 Dredging & Marine Consultants Design and Permitting 4,019.50
!0020111 Ft Pierce Utility Authority 60000021-232794 Road 53.82
!0020123 Neff Rental Inc. Rental 812.00
Rental 612.00
CHECK TOTAL: 1,424.00
!0020133 St Lucie County Tax Collector Harmony Heights # 1431-801-015 16.38
Paradise Park #1431-802-0028-0 16.97
Paradise Park # 1433-701-0520- 25.67
Paradise Park # 1433-701-0521- 25.67
Kings Hwy NSLWMD # 2302-411-00 24.25
Kings Hwy NSLWMD # 2302-411-00 24.25
Midway Rd # 3403-502-0175-000/ 244.50
CHECK TOTAL: 377.69
FUND TOTAL: 8,675.80
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020091 A Great Fence Inc Fence Installation And Repair 2,490.00
!0020093 Bank of America Home Depot 3.97
Turner Industrial Supply Co 26.06
Motion Industries Inc 2,193.58
APCO International 92.00
Graybar Electric Company Inc 64.36
Graybar Electric Company Inc 146.08
City Electric Supply Company 158.70
Graybar Electric Company Inc 301.08
Bond Plumbing Supply, Inc. 20.62
Home Depot 22.91
Bond Plumbing Supply, Inc. 25.93
Turner Industrial Supply Co 45.51
Bond Plumbing Supply, Inc. 52.32
Bond Plumbing Supply, Inc. 55.35
Apple Industrial Supply Co 64.72
Apple Industrial Supply Co 19.08
W W Grainger Inc 95.20
W W Grainger Inc 98.34
Hughes Electric Supply Inc 102.06-
Hughes Electric Supply Inc 102.06
Turner Industrial Supply Co 95.65
Turner Industrial Supply Co 8.95
Bond Plumbing Supply, Inc. 140.96
W W Grainger Inc 158.95
W W Grainger Inc 184.80
W W Grainger Inc 254.41
W W Grainger Inc 408.10
Pico Services Inc 12.90
City Electric Supply Company 31.13
East Coast Lumber & Supply Co 4.98
East Coast Lumber & Supply Co 23.45
Home Depot 34.88
Home Depot 44.23
Home Depot 45.00
City Electric Supply Company 96.98
Tri-Dim Filter Corporation 31.90
Motion Industries Inc 52.86
Faitella Enterprises Inc 135.67
Motion Industries Inc 148.08
Motion Industries Inc 290.22
Florida Industrial Super Clean 500.00
Bond Plumbing Supply, Inc. 2,600.00
Roto Rooter 3,275.00
Hill Manufacturing Company Inc 1,664.27
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued Office Depot Business Services 29.16
A & B Pipe and Supply Inc 23.27
Turner Industrial Supply Co 82.46
Motion Industries Inc 303.47
Office Depot Business Services 39.46
A-1 Metal Supply Corporation 16.24
Home Depot 21.48
Home Depot 29.97
Home Depot 58.24
Rocket Car Wash Inc 56.36
Sunrise Ford Company Inc 72.96
All County Lock & Key 422.05
All County Lock & Key 472.75
Global Equipment Co 473.55
All County Lock & Key 4.00
East Coast Lumber & Supply Co 13.94
East Coast Lumber & Supply Co 15.98
Home Depot 33.15
All County Lock & Key 78.50
Home Depot 80.46
Hughes Electric Supply Inc 138.24
Sani Effect Environmental LLC 1,603.20
Home Depot 83.54
Home Depot 123.28
Staples Contract & Commercial 131.45
Home Depot 359.14
Home Depot 178.97
Bond Plumbing Supply, Inc. 4,302.87
Tri-Dim Filter Corporation 1,905.05
AAA Triple "S" Services Inc 200.00
JRL Safe Clean LLC 255.32
Suncoast Sprayer & Equipment C 365.00
Sewell Hardware Company Inc 494.16
Economy Chemical Company Inc 906.16
Triad Security Group 971.00
JRL Safe Clean LLC 1,314.00
Amazon.com Inc 12.09
Amazon.com Inc 14.62
Apple Machine & Supply Co 19.46
W W Grainger Inc 20.31
Apple Industrial Supply Co 21.50
Apple Industrial Supply Co 24.33
Amazon.com Inc 42.99
Amazon.com Inc 42.99
Honeywell International Inc 43.01
Amazon.com Inc 48.88
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued W W Grainger Inc 53.70
Apple Industrial Supply Co 54.75
Amazon.com Inc 55.21
Amazon.com Inc 59.80
Amazon.com Inc 61.43
Amazon.com Inc 32.48
Amazon.com Inc 40.23
Amazon.com Inc 73.91
W W Grainger Inc 79.47
Digi-Key Corporation 97.14
Honeywell International Inc 107.66
W W Grainger Inc 107.99
Honeywell International Inc 137.35
Home Depot 148.74
Amazon.com Inc 154.37
Amazon.com Inc 228.71
Amazon.com Inc 231.96
Amazon.com Inc 258.66
Amazon.com Inc 258.66
Digi-Key Corporation 290.37
Economy Chemical Company Inc 1,999.33
Economy Chemical Company Inc 2,497.91
Goodman Air Conditioning & Hea 12.40
Pico Services Inc 29.40
Pico Services Inc 42.88
Tropic Supply Inc 201.31
Tropic Supply Inc 224.97
CHECK TOTAL: 37,218.98
!0020111 Ft Pierce Utility Authority 71226490-155436 Sheriff 21.22
71225542-155436 Sheriff 724.48
10006607-155436 Sheriff 172.35
71227000-155436 Sheriff 216.27
63859000-155436 Sheriff 30,273.33
14000001-150572 Central Svcs 36,313.44
14000012-224476 Central Svcs 2,746.37
14000012-224476 Central Svcs 1,596.18
CHECK TOTAL: 72,063.64
!0020116 Joseph E Smith Clerk of Circu Escrow Agent Activity 11/01/16 35.50
!0020120 MobileGuard Inc Mobile Device Monitoring Crimi 104.50
Mobile Device Monitoring Publi 9.50
CHECK TOTAL: 114.00
!0020124 New Horizons Of Treasure Coast Jail Diversion- Provides servi 24,391.75
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020129 Public Defender 19th Judicial County Obligations for PD 19th 396.97
County Obligations for PD 19th 3.20
County Obligations for PD 19th 704.20
CHECK TOTAL: 1,104.37
09835281 AT&T 561 N25-0036 036 609.51
09835287 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67
09835291 Florida Power & Light Company 25534-00199 Sheriff 7,994.57
10032-87289 Central Svcs 60,369.84
10032-87289 Central Svcs 4,566.98
CHECK TOTAL: 72,931.39
C0014267 Bio Waste LLC Waste Recycling of Drug Testin 295.00
C0014271 Constangy Brooks & Smith LLP John Dickinson regarding Pretr 54.00
C0014273 Crislip Glass Inc Repair panic door at St. Lucie 387.00
C0014274 Day Dreams Uniforms Inc Uniforms, Cotton, Blends And S 254.80
C0014292 Nestle Waters North America Cooler Rental 1.99
C0014322 Triad Security Group Security And Access Systems 1,050.00
Security And Access Systems 971.00
CHECK TOTAL: 2,021.00
C0014324 Vander Intermediate Holding II Hand Held Core Drill 190.00
4 1/2" core drill bit - 1 week 138.00
CHECK TOTAL: 328.00
V0008126 St Lucie West Services Distric 5283-5128/250 NW Country Club 594.49
V0008134 Verizon Wireless 242008069-00003 1,068.86
FUND TOTAL: 231,428.95
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Sunoco 9.34
Shell Corp 18.63
Bank of America 19.68
Hilton Hotel 441.48
Sencommunications Inc 423.96
CHECK TOTAL: 913.09
C0014278 Ergoflex Systems Inc. Equipment Maintenance 1,354.67
C0014319 The HON Company Equipment < $1000 3,174.04
iNSTALLATION 317.40
CHECK TOTAL: 3,491.44
FUND TOTAL: 5,759.20
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
V0008089 AT&T 059 307 2486 001 43.22
FUND TOTAL: 43.22
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0020094 Bank of America N.A. P-Card Statement/acct 47152900 500.00
P-Card Statement/acct 47152900 839.84
CHECK TOTAL: 1,339.84
!0020129 Public Defender 19th Judicial County Obligations for PD 19th 27,658.12
C0014318 Tactical Digital Corp Fax2mail hosted fax service 124.65
C0014320 Toshiba Business Solutions (US Copier Maintenance 190.00
Maintenance & Copies 4.08
Copier Rental 138.53
Copier Maintenance 8.71
Maintenance & Copies 3.31
Copier Rental 93.41
CHECK TOTAL: 438.04
FUND TOTAL: 29,560.65
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Home Depot 89.84
ReStockIt Inc 320.81
Energy and Impact Solutions LL 650.00
Home Depot 29.98
Sherwin-Williams 102.22
Sherwin-Williams 143.98
Home Depot 109.00
CHECK TOTAL: 1,445.83
!0020110 Flortec of South Florida Inc Maintenance Improvement - 1,090.00
!0020113 Indian River Trailers Trailers 4,100.00
!0020117 Josh Binafif Aluminum LLC Golf Course Pavillion Enclosur 12,248.05
C0014270 Chibas Painting Contractors In Painting 850.00
FUND TOTAL: 19,733.88
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0020085 Petagno, Catherine Petagno/Tampa/Marketing Transp 100.00
!0020093 Bank of America Office Depot Business Services 5.08
Office Depot Business Services 7.73
Office Depot Business Services 7.99
Office Depot Business Services 26.09
University Of South Florida 50.00
Kauff's of Ft Pierce Inc 150.00
Scripps NP Operating LLC 20.91
Bank of America 21.00
Kralhinkle Photography Group I 27.00
Bank of America 40.00
Bank of America 40.00
Kralhinkle Photography Group I 95.00
VF Group, LLC 170.00
CHECK TOTAL: 660.80
!0020108 Famoso Inc Contract Labor for Transit - S 691.92
C0014325 Xerox Corporation XEROX COPIER LEASE 77.82
XEROX COPIER LEASE 77.82
CHECK TOTAL: 155.64
V0008108 Federal Express Corporation 1591-7617-7 6.27
V0008110 Federal Express Corporation 1591-7617-7 5.61
FUND TOTAL: 1,620.24
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0020108 Famoso Inc Contract Labor for Transit - K 513.36
Contract Labor for Transit - K 1,004.40
CHECK TOTAL: 1,517.76
FUND TOTAL: 1,517.76
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 131 - Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0020116 Joseph E Smith Clerk of Circu Escrow Agent Activity 11/01/16 210.00
Escrow Agent Activity 11/01/16 20.00
CHECK TOTAL: 230.00
FUND TOTAL: 230.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America US Postal Service 11.40
Amazon.com Inc 12.95
Amazon.com Inc 25.90
Staples Contract & Commercial 110.98
Online Stores Inc 555.96
Economy Chemical Company Inc 33.16
Pool 4 Holding LLC 447.00
CHECK TOTAL: 1,197.35
!0020097 C&S Engineers Inc Professional Services 10,400.00
!0020108 Famoso Inc Contract Labor 195.04
!0020111 Ft Pierce Utility Authority 14000000-205652 Airport 4,853.20
93000405-205652 Airport 882.59
71225460-205652 Airport 496.60
71225446-205652 Airport 160.76
71225444-205652 Airport 76.38
71225442-205652 Airport 43.10
50000008-205652 129.43
50000004-205652 Airport 112.61
CHECK TOTAL: 6,754.67
09835292 Fort Pierce FBO LLC Correct overage paid to County 65.15
Correct overage paid to County 65.24
CHECK TOTAL: 130.39
C0014320 Toshiba Business Solutions (US Equipment Rental 167.73
C0014323 UniFirst Corporation Operating Supplies 20.08
Uniforms 12.68
CHECK TOTAL: 32.76
V0008110 Federal Express Corporation 1591-7617-7 5.74
V0008118 Protection One Alarm Monitorin Other Contractual Services 440.00
Other Contractual Services 68.00
CHECK TOTAL: 508.00
FUND TOTAL: 19,391.68
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0020105 Dredging & Marine Consultants Professional Engineering Servi 1,956.00
FUND TOTAL: 1,956.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0020119 Mancil's Tractor Service Inc Roadway Reconstruction 162,434.67
Roadway Reconstruction 18,048.30
Retainage 18,048.30-
CHECK TOTAL: 162,434.67
!0020136 Taylor Engineering Inc Construction assistance 4,550.50
FUND TOTAL: 166,985.17
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 140382- FDOT Design & Construct Runway
CHECK VENDOR PURPOSE TOTAL
!0020104 Dickerson Florida Inc Infrastructure 39,166.20
Infrastructure 4,351.80
CHECK TOTAL: 43,518.00
FUND TOTAL: 43,518.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 140384- FDOT - Install & Rehab Naviaids
CHECK VENDOR PURPOSE TOTAL
!0020092 AECOM Technical Services Inc Infrastructure 7,284.00
FUND TOTAL: 7,284.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0020076 Henderson, Glenn henderson/Miramar Beach/Mosqui 108.00
!0020093 Bank of America Chandler Equipment Co Inc 20.18
Chandler Equipment Co Inc 20.18
Tractor Supply Company 24.99
All County Lock & Key 11.28
Apple Industrial Supply Co 21.60
Bio Waste LLC 25.00
United Parcel Service of Ameri 26.60
Home Depot 28.97
Napa Auto Parts 37.70
Napa Auto Parts 39.03
Federal Express Corporation 68.55-
Federal Express Corporation 68.55
Home Depot 79.51
Jatnar, Inc 157.50
Home Depot 92.94
Home Depot 69.94
Fort Pierce Alternator Service 203.50
St Lucie Battery & Tire Compan 203.68
The Grill Refill Inc 481.12
The Grill Refill Inc 613.91
VWR Scientific Products Corp 797.49
Apple Industrial Supply Co 7.54
Home Depot 45.54
Chandler Equipment Co Inc 162.46
Fort Pierce Alternator Service 57.50
Home Depot 121.94
Home Depot 18.74
Tractor Supply Company 19.99
Home Depot 160.74
Northside Nursery Inc 163.64
Turner Industrial Supply Co 2.25
Advance Stores Company Incorpo 39.49
Miller Bearings Inc 57.80
Miller Bearings Inc 300.77
Graybar Electric Company Inc 722.99
Office Depot Business Services 12.98
Office Depot Business Services 20.04
Office Depot Business Services 1.58
Economy Chemical Company Inc 33.63
Office Depot Business Services 35.06
Economy Chemical Company Inc 27.55
Economy Chemical Company Inc 27.55
Office Depot Business Services 54.23
Office Depot Business Services 8.62
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued Aspire Sales LLC 339.92
National Lift Truck Servive In 408.30
Adapco Inc 818.30
Amazon.com Inc 197.73
Amazon.com Inc 197.74
Amazon.com Inc 419.40-
Florida Dept Environmental Pro 500.00
All County Lock & Key 12.00
Turner Industrial Supply Co 17.90
Turner Industrial Supply Co 21.60
nexAir LLC 31.06
Napa Auto Parts 38.03
Napa Auto Parts 38.74
nexAir LLC 45.90
Home Depot 55.88
Home Depot 72.49
Apple Machine & Supply Co 95.04
Brian Thompson Tractor Co Inc 105.61
nexAir LLC 127.70
Home Depot 59.00
Home Depot 128.42
Home Depot 42.94
nexAir LLC 413.01
Brian Thompson Tractor Co Inc 588.56
BP Oil Company 34.30
BP Oil Company 38.00
Hilton Hotel 243.81
Hilton Hotel 243.81
Hilton Hotel 243.81
Hilton Hotel 15.00
Advance Stores Company Incorpo 21.97
Home Depot 36.35
Fort Pierce Alternator Service 39.50
Turner Industrial Supply Co 47.00
Napa Auto Parts 78.75
nexAir LLC 204.07
Pro Chem Inc 285.90
Triple T Auto Trim 400.00
St Lucie Battery & Tire Compan 411.65
W W Grainger Inc 605.40
Classic Car Coating Inc 690.00
CHECK TOTAL: 12,633.54
!0020111 Ft Pierce Utility Authority 14000005-168298 Mosquito 1,637.96
C0014259 Adams Remco Inc Copy Machine Rental - Admn. Bl 39.58
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0014259 - Continued Copy Machine Rental - Admn Bld 185.38
CHECK TOTAL: 224.96
C0014294 nexAir LLC Rental of Oxygen/Acetylene tan 59.27
C0014316 Sunrise Ford Company Inc Repair 2015 Ford F150 4x4 1,780.91
C0014323 UniFirst Corporation Inspection Div. Rental of Unif 30.51
Impoundment Div. Rental of Uni 29.70
Impoundment Div. Rental of Uni 29.70
Inspection Div. Rental of Unif 30.50
CHECK TOTAL: 120.41
V0008088 AT&T Mobility 833428885 366.58
833428885 52.34
CHECK TOTAL: 418.92
V0008108 Federal Express Corporation 1591-7617-7 191.45
V0008109 Federal Express Corporation 1591-7617-7 6.33
1591-7617-7 17.82
CHECK TOTAL: 24.15
V0008110 Federal Express Corporation 1591-7617-7 6.33
V0008128 Verizon Wireless 242008069-00002 320.08
242008069-00002 280.23
242008069-00002 40.01
CHECK TOTAL: 640.32
FUND TOTAL: 17,846.22
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Tractor Supply Company 6.38
Home Depot 13.51
City Electric Supply Company 219.00
Amazon.com Inc 20.20
K R K Enterprises Inc 420.00
Economy Chemical Company Inc 726.30
CHECK TOTAL: 1,405.39
C0014295 Protective Systems Inc FIre System Maint 445.00
V0008106 Directv Inc Cable tV Service 238.34
FUND TOTAL: 2,088.73
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0020094 Bank of America N.A. P-Card Statement/acct 47152900 38.64
P-Card Statement/acct 47152900 1,001.28
P-Card Statement/acct 47152900 1,500.00
P-Card Statement/acct 47152900 178.60
CHECK TOTAL: 2,718.52
C0014284 FPS Office Solutions LLC Office Supplies - Computer 424.93
C0014289 Interstate Express Courier Service for the 19th J 359.75
V0008136 Comcast of Colorado/Florida In 01643 380122-01-8 315.99
FUND TOTAL: 3,819.19
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0020065 Bolton, Linda L Mediation Sessions - 3 @ $20.0 60.00
!0020088 Sauerberg, Robert A Mediation Sessions- 7@$20.00=$ 140.00
FUND TOTAL: 200.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0020069 Castellanos, Merylee Castellanos/Tallahassee/Teen C 400.40
!0020073 Gary, Roxanne Tutor Sessions 148.75
!0020090 Wilcox, Jahmil Tutor Sessions 385.00
C0014276 Drug Screen Solutions Inc. Drug Tests 73.26
FUND TOTAL: 1,007.41
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09835291 Florida Power & Light Company Acct 24692-16598 Guardian Ad L 736.24
FUND TOTAL: 736.24
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America SunCam Inc 10.95
Florida Department of Economic 175.00
CHECK TOTAL: 185.95
FUND TOTAL: 185.95
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Home Depot 7.94
Home Depot 9.98
Rocky's Hardware Inc. 17.17
Lowe's of Ft Pierce 34.85
Home Depot 35.82
Home Depot 68.81
CHECK TOTAL: 174.57
FUND TOTAL: 174.57
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 185016- FHFC SHIP 2015-2016
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Aplpd Holdco Inc 154.00
!0020126 One Construction Services Corp Rehab. - Rolle - 2104 N. 42th 18,000.00
FUND TOTAL: 18,154.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0020116 Joseph E Smith Clerk of Circu Escrow Agent Activity 11/01/16 289.00
FUND TOTAL: 289.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
V0008111 Florida Floats Inc. Docks And Piers, Fixed And Flo 9,451.50
FUND TOTAL: 9,451.50
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 189110- Home Consortium 2014
CHECK VENDOR PURPOSE TOTAL
!0020080 Matsoukas, Beverly E TBRA Assistance - Jasmine Noel 754.00
!0020116 Joseph E Smith Clerk of Circu Escrow Agent Activity 11/01/16 265.55
FUND TOTAL: 1,019.55
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
W0001099 Elite Title of the Treasure Co DPA Monique Hunt, 2119 Watersi 25,000.00
FUND TOTAL: 25,000.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 189203- Hardest Hit fund Advisor Services
CHECK VENDOR PURPOSE TOTAL
V0008108 Federal Express Corporation 1591-7617-7 6.82
FUND TOTAL: 6.82
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America UniFirst Corporation 7.93
UniFirst Corporation 7.93
Sherwin-Williams 47.98
Sherwin-Williams 71.97
Home Depot 89.39
Home Depot 95.56
Sherwin-Williams 144.00
Home Depot 179.74
Sherwin-Williams 192.76
Home Depot 219.93
Southern Janitor Supply Inc 252.70
Sherwin-Williams 297.00
Sherwin-Williams 319.92
Home Depot 353.49
Sherwin-Williams 382.35
Chemsearch 430.59
Sherwin-Williams 656.28
Home Depot 14.96
Tesco South Incorporated 19.21
St Lucie Battery & Tire Compan 27.98
Tesco South Incorporated 35.12
Home Depot 45.03
Home Depot 55.14
Home Depot 89.70
Brian Thompson Tractor Co Inc 154.86
Home Depot 159.81
Tesco South Incorporated 229.68
Home Depot 231.80
Apple Industrial Supply Co 242.46
Lowe's of Ft Pierce 299.00
Napa Auto Parts 317.52
Tesco South Incorporated 374.40
SiteOne Landscape Supply Holdi 737.32
W W Grainger Inc 1,311.18-
W W Grainger Inc 1,311.18
Tri-Dim Filter Corporation 24.90
Staples Contract & Commercial 28.98
JRL Safe Clean LLC 551.25
JRL Safe Clean LLC 1,836.40
Bank of America 350.00
Rainbow Group LLC 870.00
Nicholas Kotarski 1,375.00
C C Calhoun Inc 1,845.21
Unlimited Sales Inc 612.00
Upstart 1,124.00
Nicholas Kotarski 1,400.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued Play Space Services Inc 1,760.00
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
CHECK TOTAL: 18,585.04
!0020127 Plug & Pay Technologies Tradition Field -slcsports 15.00
!0020142 United Refrigeration Inc of Pe Tradition Field 14.16
Tradition Field 24.45
CHECK TOTAL: 38.61
C0014270 Chibas Painting Contractors In Tradition Field 9,970.00
C0014272 Crimson Stone Inc Tradition Field 5,049.11
Tradition Field 10,162.39
CHECK TOTAL: 15,211.50
C0014294 nexAir LLC Tradition Field 14.41
C0014320 Toshiba Business Solutions (US Copier Rental/Lease 106.38
C0014326 Xpert Elevator Services Inc Tradition Field 43.90
V0008091 AT&T 772 871-2100 022 3,197.06
V0008125 SiteOne Landscape Supply Holdi Tradition Field 8,908.80
FUND TOTAL: 56,090.70
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09835289 Florida Power & Light Company Interest - 382.46
Principal Payment - 819.54
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 224 - Capital Imp. Revenue Bond, 2016A
CHECK VENDOR PURPOSE TOTAL
09835282 CenterState Bank of Florida NA Loan Fee -SLC FL Capital Imp R 2,500.00
09835301 Upchurch Bailey and Upchurch P Counsel Fee-SLC FL Capital Imp 2,500.00
FUND TOTAL: 5,000.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Bank of America 6.45
Amazon.com Inc 6.99
Amazon.com Inc 13.25
Amazon.com Inc 13.64
Amazon.com Inc 19.73
Amazon.com Inc 23.14
Amazon.com Inc 28.63
Amazon.com Inc 29.94
Amazon.com Inc 37.30
Amazon.com Inc 42.92
Amazon.com Inc 49.56
Amazon.com Inc 49.67
Amazon.com Inc 49.98
Bank of America 50.85
Amazon.com Inc 52.86
Amazon.com Inc 57.87
Amazon.com Inc 58.98
Amazon.com Inc 81.17
Amazon.com Inc 97.85
Amazon.com Inc 100.67
MidAmerica Books 113.70
Springer Customer Service Cent 6.36
City Directories Inc 323.53
Springer Customer Service Cent 375.00
Springer Customer Service Cent 405.74-
Springer Customer Service Cent 405.74
Springer Customer Service Cent 405.74-
Information Today Inc 1,618.12
Winn Dixie Stores Inc 5.99
Wal-Mart #0973 90.00
Wal-Mart #0973 107.76
Amazon.com Inc 9.26
Amazon.com Inc 16.97
Amazon.com Inc 17.48
Amazon.com Inc 25.84
Amazon.com Inc 36.36
CHECK TOTAL: 3,212.08
!0020106 Edlund Dritenbas Binkley Archi Work Authorization Order No. 1 948.90
C0014269 Brodart Company BOOKS FOR LIBRARY 185.88
BOOKS FOR LIBRARY 2,461.90
BOOKS FOR LIBRARY 2,333.90
BOOKS FOR LIBRARY 29.60
BOOKS FOR LIBRARY 360.13
BOOKS FOR LIBRARY 420.89
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
C0014269 - Continued BOOKS FOR LIBRARY 2,245.23
CHECK TOTAL: 8,037.53
FUND TOTAL: 12,198.51
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0020134 Stephen Cooper P.E. & Associat Engineer work for washrack exp 10,360.00
Engineer work for washrack exp 7,200.00
CHECK TOTAL: 17,560.00
FUND TOTAL: 17,560.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America LARS LLC 1,068.96
FUND TOTAL: 1,068.96
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0020079 Martinez, Robert Martinez/Tampa/Landfill Certif 243.28
!0020093 Bank of America Total Truck Parts Inc 13.32
Nalu Aio Inc 14.00
Home Depot 14.96
Gardner Bros Auto Lock & Key 15.00
Home Depot 30.91
W W Grainger Inc 47.64
Home Depot 56.94
W W Grainger Inc 80.61
Faitella Enterprises Inc 91.59
A-1 Metal Supply Corporation 94.95
Economy Chemical Company Inc 106.08
Motion Industries Inc 107.04
Home Depot 122.74
Home Depot 122.87
Safety & Boot Center Inc 126.00-
Fort Pierce Alternator Service 161.95
Midwest Motor Supply Co Inc 163.68
Fort Pierce Alternator Service 176.90
W W Grainger Inc 205.20
Home Depot 229.00
Economy Chemical Company Inc 244.98
Midwest Motor Supply Co Inc 255.42
Delta T Corporation 300.00
Faitella Enterprises Inc 323.00
Tractor Supply Company 349.93
Safety & Boot Center Inc 179.88
Safety & Boot Center Inc 179.88
Safety & Boot Center Inc 360.00
Home Depot 405.16
Economy Chemical Company Inc 558.48
Safety & Boot Center Inc 454.56
Safety & Boot Center Inc 139.49
A-1 Metal Supply Corporation 606.44
Safety & Boot Center Inc 630.00
Safety & Boot Center Inc 821.62
Uline Inc 930.55
Office Depot Business Services 13.74
Office Depot Business Services 43.57
Fluid Components International 965.00
Apple Industrial Supply Co 5.91
Home Depot 15.45
Apple Industrial Supply Co 18.21
Home Depot 28.17
Home Depot 54.11
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 - Continued Economy Chemical Company Inc 136.04
Apple Industrial Supply Co 189.22
A-1 Metal Supply Corporation 217.67
Turner Industrial Supply Co 219.00
Faitella Enterprises Inc 246.50
Midwest Motor Supply Co Inc 295.03
Safety & Boot Center Inc 159.90
Safety & Boot Center Inc 179.55
A-1 Metal Supply Corporation 377.65
Safety & Boot Center Inc 172.98
Safety & Boot Center Inc 359.22
Cosner Manufacturing LLC 1,133.80
Fire Equipment Services of St 1,307.65
Barcodes LLC 13.58-
Barcodes LLC 221.55
CHECK TOTAL: 14,815.11
!0020120 MobileGuard Inc Mobile Device Monitoring Solid 9.50
!0020132 St Lucie Battery & Tire Compan fleet maint 1,325.98
!0020141 True North Emergency Managemen hurricane debris management 69,808.50
!0020145 Waste Pro of Florida Inc storm debris collection 8,938.50
curbside garbage & recy servic 364,443.75
CHECK TOTAL: 373,382.25
C0014311 Scripps NP Operating LLC Acct 437759 St Lucie County So 13,587.00
Acct 437759 St Lucie County So 536.50
CHECK TOTAL: 14,123.50
V0008108 Federal Express Corporation 1591-7617-7 5.05
V0008110 Federal Express Corporation 1591-7617-7 7.26
V0008112 Florida Dept Environmental Pro Annual Emergency Discharge Fee 200.00
V0008116 Miner Florida Ltd parts & labor 17,116.82
V0008133 AT&T 287272913996 28.30
FUND TOTAL: 491,065.55
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America The Florida State Golf Associa 150.00
Office Depot Business Services 60.55
Office Depot Business Services 75.57
United Refrigeration Inc of Pe 90.05
Southern Janitor Supply Inc 117.75
IDW LLC 147.60
Southern Janitor Supply Inc 160.97
Home Depot 58.77
Southern Janitor Supply Inc 190.55
United Refrigeration Inc of Pe 219.30
Baker Distributing Company LLC 781.99
St Lucie Battery & Tire Compan 6.27-
Midwest Motor Supply Co Inc 16.00
SMI Trading LLC 19.83
Home Depot 34.43
CarQuest 36.38
CarQuest 38.18-
Southern Janitor Supply Inc 38.35
CarQuest 41.74
CarQuest 42.29
Southern Janitor Supply Inc 55.16
Home Depot 60.16
CarQuest 68.66
CarQuest 68.66-
St Lucie Battery & Tire Compan 102.72
Golf Course Superintendents 190.00
CHECK TOTAL: 2,645.71
!0020111 Ft Pierce Utility Authority 14000003-206590 Fairwinds Golf 4,049.07
14000003-206590 Fairwinds Golf 210.73
CHECK TOTAL: 4,259.80
!0020112 Glover Oil Co Inc Petroleum 324.25
Petroleum 631.03
CHECK TOTAL: 955.28
!0020127 Plug & Pay Technologies Credit Card Processing Fees - 15.00
!0020128 PNC Bank NA Golf Cart Lease 5,560.00
!0020140 Tri-Brothers Tree & Landscapin Tree cleanup and removal 2,550.00
09835305 Wilson Sporting Goods Company Credit Invoice 243.60-
Golfing Equipment, Supplies 3,236.40
CHECK TOTAL: 2,992.80
C0014258 1st Fire & Security Inc Fire Alarm Testing, Monitoring 75.00
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0014268 Bridgestone Golf Inc Golf Course General Ledger Nov 519.96
Golf Course General Ledger Nov 129.99
Golf Course General Ledger Nov 398.16
CHECK TOTAL: 1,048.11
C0014286 Global Golf Sales Inc Golf Course General Ledger Nov 180.29
Golf Course General Ledger Nov 33.75
CHECK TOTAL: 214.04
C0014288 Guardian Alarm of Florida LLC Security System Intruder Detec 50.00
C0014290 Konica Minolta Business System Copies 47.34
Copier Lease 130.99
CHECK TOTAL: 178.33
C0014323 UniFirst Corporation Towel and door mat service for 4.00
Uniforms 27.40
Shop rags 2.50
Towel and door mat service for 15.46
CHECK TOTAL: 49.36
V0008086 Acushnet Company Golf Course General Ledger Nov 331.28
V0008087 Acushnet Company Golf Course General Ledger Nov 1,337.89
Golf Course General Ledger Nov 447.23
CHECK TOTAL: 1,785.12
V0008092 AT&T 772 Z11-2135 946 0453 3.00
V0008117 Oxford Industries Golf Course General Ledger Nov 944.39
V0008131 Wilson Sporting Goods Company Golf Course General Ledger Nov 686.52
V0008135 E-Z-GO Textron Golf Cart Repair- Hurricane Ma 85.00
Golf Cart Repair- Hurricane Ma 592.78
Golf Cart Repair- Hurricane Ma 42.50
Golf Cart Repair- Hurricane Ma 30.35
CHECK TOTAL: 750.63
FUND TOTAL: 25,094.37
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Capital Office Products 100.00
09835290 Florida Power & Light Company Outfall Canal ID # 3516-214-00 40,066.88
C0014296 Ricoh USA Inc Copier Rental/Lease 100.00
V0008113 Florida Dept Environmental Pro SHI Regulatory Fees 2017 5,625.00
FUND TOTAL: 45,891.88
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Capital Office Products 255.67
Home Depot 32.96
Home Depot 37.50
CHECK TOTAL: 326.13
!0020116 Joseph E Smith Clerk of Circu Escrow Agent Activity 11/01/16 40.00
Escrow Agent Activity 11/01/16 10.00
CHECK TOTAL: 50.00
C0014260 Adron Fence Co Inc Fence Repair 516.00
C0014292 Nestle Waters North America Supplies 28.72
Water,Drinking (Including Dist 1.99
CHECK TOTAL: 30.71
C0014296 Ricoh USA Inc Copier Rental/Lease 153.11
C0014320 Toshiba Business Solutions (US Copier Rental/Lease 101.13
Copies 11.25
CHECK TOTAL: 112.38
C0014323 UniFirst Corporation Matt Nylon/Rubber 4.05
V0008132 AT&T 772 V10-2140 140 32.95
772 V10-2140 140 87.30
772 V10-2140 140 352.32
CHECK TOTAL: 472.57
FUND TOTAL: 1,664.95
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Amazon.com Inc 60.00
Association of State Floodplai 40.00
Staples Contract & Commercial 9.22
Treasure Coast Builders Associ 24.00
University Of Central Florida 125.00
Association of State Floodplai 150.00
Staples Contract & Commercial 216.96
Staples Contract & Commercial 222.92
Ifbyphone Inc 267.50
Koning Enterprises Inc 250.00
Amazon.com Inc 30.48
Publix 31.37
CHECK TOTAL: 1,427.45
!0020120 MobileGuard Inc Mobile Device Monitoring PD/Bl 57.00
C0014320 Toshiba Business Solutions (US Copier Rental/Lease 172.70
Copies 21.12
CHECK TOTAL: 193.82
V0008104 CDW Government Inc One Fujitsu fi-7160Scanner 910.00
V0008129 Verizon Wireless 242008069-00001 290.05
FUND TOTAL: 2,878.32
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0020096 Blue Cross and Blue Shield of December 2016 Admin 36,147.40
December 2016 Admin 8,005.80
December 2016 Admin 606.50
December 2016 Admin 5,579.80
December 2016 Admin 3,153.80
December 2016 Admin 3,699.65
December 2016 Admin 545.85
December 2016 Admin 849.10
November 2016 Adjustments 60.65
CHECK TOTAL: 58,648.55
!0020099 CareHere LLC Medical Supplies 7,915.54
Professional Services 82,098.36
Other Contractutal Services 2,230.38
CHECK TOTAL: 92,244.28
!0020109 Fidelity Security Life Insuran December 2016 Vision 290.95
December 2016 Vision 4,922.79
CHECK TOTAL: 5,213.74
!0020111 Ft Pierce Utility Authority 14000001-150572 Central Svcs 481.02
!0020146 HealthEquity Inc December Employer Account Stat 1,123.20
09835286 Florida Combined Life December 2016 Dental 3,425.73
December 2016 Dental 5,556.54
December 2016 Dental 54,096.93
CHECK TOTAL: 63,079.20
09835300 The Hartford December 2016 AD&D Insurance 2,825.69
C0014292 Nestle Waters North America Water Delivery 1.79
H0003459 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 13,388.76
Symetra Monthly Stop Loss Prem 60,452.28
Symetra Monthly Stop Loss Prem 1,014.30
Symetra Monthly Stop Loss Prem 9,331.56
Symetra Monthly Stop Loss Prem 6,187.23
Symetra Monthly Stop Loss Prem 5,274.36
Symetra Monthly Stop Loss Prem 1,420.02
Symetra Monthly Stop Loss Prem 912.87
CHECK TOTAL: 97,981.38
V0008107 Ebix Inc Ebix - Enrollment Forms 1,270.00
FUND TOTAL: 322,868.85
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0020093 Bank of America Society for Human Resource Man 175.00
!0020107 Employers Mutual Inc SRPG-101-0715-TULIP US Fire In 400.00
!0020120 MobileGuard Inc Mobile Device Monitoring HR/Ri 19.00
!0020131 Sani Effect Environmental LLC South County Courthouse: Water 1,201.61
2300 Virginia Ave: Assessment 325.00
2300 Virginia Ave: Assessment, 1,750.00
2300 Virginia Ave: Mold Remedi 8,818.03
CHECK TOTAL: 12,094.64
FUND TOTAL: 12,688.64
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0020075 Hardison, Tayler Hardison/Orlando/Digital Innov 30.00
!0020093 Bank of America Bank of America 105.00
Florida Tourism Industry Marke 299.00
Scripps NP Operating LLC 5.31
Office Depot Business Services 10.71-
Hootsuite Media Inc 29.99
Office Depot Business Services 236.97
Florida Tourism Industry Marke 299.00
Gardner Bros Auto Lock & Key 75.00
CHECK TOTAL: 1,039.56
!0020116 Joseph E Smith Clerk of Circu Escrow Agent Activity 11/01/16 44.00
!0020139 Treasure Coast Sports Commissi Administrative Fees 9,500.00
C0014280 EVOK Advertising & Design Inc Remaining Eblasts & Email List 1,300.00
C0014313 Smith Travel Research Inc Destination Report Contract C1 3,000.00
V0008110 Federal Express Corporation 1591-7617-7 98.83
FUND TOTAL: 15,012.39
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0020137 Teamsters Local Union #769 Decemebr 2016 Teamsters Local 2,740.00
!0020143 United Way Of St Lucie County United Way 862.16
!0020146 HealthEquity Inc Flexible Spending and Dependen 641.21
Flexible Spending and Dependen 9,729.20
CHECK TOTAL: 10,370.41
09835294 Internal Revenue Service Beverly Davis #
50.00
CHECK TOTAL: 235.00
09835297 Social Security Administration #59150935819951219 10.00
09835298 Sprechman & Fisher P.A. Keith Santrock 562010CC01752 F 246.46
09835302 US Department of Education T. Kelley-McCloud # 136.35
09835303 Weiner, Robin R Wendy Parent 1234053EPK 274.35
H0003458 TIAA/CREF Financial Services Defferred Comp EE & ER / 457 P 2,665.54
Defferred Comp EE & ER / 457 P 25,753.30
CHECK TOTAL: 28,418.84
H0003460 Fla Dept of State Child Support 5,350.77
FUND TOTAL: 48,644.34
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-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 2,924.66
512000 Salaries 100 1,826.92
11104 511000 Executive Salaries 100 2,924.65
512000 Salaries 100 2,091.20
11105 511000 Executive Salaries 100 1,754.79
511000 Executive Salaries 100 1,754.79
511000 Executive Salaries 100 2,924.65
512000 Salaries 100 1,826.92
1210 512000 Salaries 100 25,020.76
514000 Overtime 100 8.33
515000 Special Pay 100 900.00
515100 Special-Cell Phone Allowance 100 36.92
1225 512000 Salaries 100 8,735.20
514000 Overtime 100 198.67
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 14,392.00
515100 Special-Cell Phone Allowance 100 18.46
1320 512000 Salaries 100 7,165.13
1330 512000 Salaries 100 16,250.91
515000 Special Pay 100 270.00
1350 512000 Salaries 100 4,803.20
1410 512000 Salaries 100 26,183.20
515000 Special Pay 100 300.00
1420 512000 Salaries 100 2,739.20
1920 512000 Salaries 100 2,080.80
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 7,199.92
514000 Overtime 100 510.74
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 686.40
513000 Salaries-Part Time W/Benefits 100 10,177.78
514000 Overtime 100 87.00
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,104.36
514000 Overtime 100 146.27
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 56,265.21
514000 Overtime 100 357.56
515100 Special-Cell Phone Allowance 100 2.31
19301 512000 Salaries 100 14,607.20
515100 Special-Cell Phone Allowance 100 55.38
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1955 512000 Salaries 100 90,448.81
514000 Overtime 100 947.80
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 282.45
2360 512000 Salaries 200 5,487.20
2510 512000 Salaries 200 3,255.21
2920 512000 Salaries 200 7,084.80
513000 Salaries-Part Time W/Benefits 200 2,440.24
514000 Overtime 200 475.32
3715 512000 Salaries 300 11,806.80
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 1,770.40
3920 512000 Salaries 300 11,852.88
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 4,524.52
514000 Overtime 300 34.65
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 11,965.52
513000 Salaries-Part Time W/Benefits 500 1,874.26
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 2,538.51
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 13,062.90
515000 Special Pay 600 300.00
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 68,391.72
513000 Salaries-Part Time W/Benefits 700 3,137.23
7210 512000 Salaries 700 32,061.99
513000 Salaries-Part Time W/Benefits 700 3,162.05
514000 Overtime 700 5.01
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 11,860.20
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 32,990.41
512000 Salaries 7102 2,746.40
512000 Salaries 7106 2,922.40
512000 Salaries 7220 2,331.20
512000 Salaries 7270 1,421.61
512000 Salaries 7910 558.80
512000 Salaries 7914 1,930.00
513000 Salaries-Part Time W/Benefits 7102 2,508.02
513000 Salaries-Part Time W/Benefits 7914 314.93
513100 Salaries-Temporary Employees 7106 22.82
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 514000 Overtime 700 482.34
514000 Overtime 7220 114.53
515100 Special-Cell Phone Allowance 700 18.46
7511 512000 Salaries 7420 5,577.60
512000 Salaries 7510 5,857.60
514000 Overtime 7510 50.22
515100 Special-Cell Phone Allowance 7510 36.92
7912 512000 Salaries 700 6,245.41
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 602,012.84
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001457- FCTD Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 390.09
FUND TOTAL: 390.09
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001461- RCMP 2017 -002
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 433.69
FUND TOTAL: 433.69
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001463- FCTD Planning Grant FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 654.34
FUND TOTAL: 654.34
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,691.28
FUND TOTAL: 1,691.28
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001550- HUD Shelter Plus Care
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 89.15
FUND TOTAL: 89.15
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001574- CSBG 2016
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,251.69
FUND TOTAL: 3,251.69
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 3,608.38
FUND TOTAL: 3,608.38
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 10,352.46
515000 Special Pay 100 500.00
FUND TOTAL: 10,852.46
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001583- Continuum of Care Vets
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 178.64
FUND TOTAL: 178.64
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001584- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 178.65
FUND TOTAL: 178.65
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001826- SAFER St Lucie Disaster Education
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 29503 1,713.60
FUND TOTAL: 1,713.60
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 77,674.56
514000 Overtime 400 226.17
FUND TOTAL: 77,900.73
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,409.61
FUND TOTAL: 1,409.61
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 101002- Transportation Trust/80% Constitut
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 48,496.10
514000 Overtime 400 1,076.01
515100 Special-Cell Phone Allowance 400 55.38
FUND TOTAL: 49,627.49
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 101003- Transportation Trust/Local Option
ORGN ACCOUNT PROG AMOUNT
4108 512000 Salaries 400 15,141.60
FUND TOTAL: 15,141.60
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 101004- Transportation Trust/County Fuel Tx
ORGN ACCOUNT PROG AMOUNT
4109 512000 Salaries 400 10,820.00
514000 Overtime 400 356.94
515100 Special-Cell Phone Allowance 400 41.54
4117 512000 Salaries 400 8,121.92
515000 Special Pay 400 300.00
FUND TOTAL: 19,640.40
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 23,367.60
515100 Special-Cell Phone Allowance 100 18.46
15101 512000 Salaries 100 8,004.00
2415 512000 Salaries 200 13,415.20
514000 Overtime 200 266.13
3920 512000 Salaries 1924 2,222.40
512000 Salaries 300 3,865.20
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 18.46
6240 512000 Salaries 600 6,713.28
514000 Overtime 600 132.87
515100 Special-Cell Phone Allowance 600 23.08
FUND TOTAL: 58,065.14
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,360.00
3725 512000 Salaries 300 11,291.60
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 789.20
FUND TOTAL: 13,533.10
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 102300- FDEP - Paradise Park 4 Phase 5
ORGN ACCOUNT PROG AMOUNT
3725 512000 Salaries 103608 4,791.73
FUND TOTAL: 4,791.73
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 12,820.24
514000 Overtime 100 813.93
515100 Special-Cell Phone Allowance 100 18.46
2120 512000 Salaries 200 75,653.56
513000 Salaries-Part Time W/Benefits 200 2,676.96
514000 Overtime 200 22,793.22
515100 Special-Cell Phone Allowance 200 18.46
2360 512000 Salaries 200 19,655.22
512000 Salaries 2053 4,510.70
513000 Salaries-Part Time W/Benefits 2053 624.11
513000 Salaries-Part Time W/Benefits 2054 1,341.46
514000 Overtime 2053 5.93
712 512000 Salaries 1645 4,946.31
512000 Salaries 1647 2,612.00
513000 Salaries-Part Time W/Benefits 1647 7,674.96
514000 Overtime 1645 745.79
514000 Overtime 1647 191.99
515100 Special-Cell Phone Allowance 1647 27.69
FUND TOTAL: 157,130.99
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-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
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-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
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-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
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-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
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 130119- FTA 5307 FY13
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,237.60
FUND TOTAL: 3,237.60
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 11,751.73
514000 Overtime 400 243.60
FUND TOTAL: 11,995.33
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 3,403.20
FUND TOTAL: 3,403.20
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 8,325.21
515100 Special-Cell Phone Allowance 600 36.92
6233 512000 Salaries 600 13,791.83
515100 Special-Cell Phone Allowance 600 23.08
6234 512000 Salaries 600 12,570.41
513000 Salaries-Part Time W/Benefits 600 580.25
514000 Overtime 600 281.27
FUND TOTAL: 35,608.97
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 2,986.41
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 3,004.87
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 4,989.78
FUND TOTAL: 4,989.78
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 5,443.39
FUND TOTAL: 5,443.39
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 3,541.60
FUND TOTAL: 3,541.60
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 39003 1,846.36
FUND TOTAL: 1,846.36
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 185016- FHFC SHIP 2015-2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 986.55
FUND TOTAL: 986.55
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 189110- Home Consortium 2014
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 182.58
FUND TOTAL: 182.58
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 189111- Home Consortium FY 2015
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,067.01
FUND TOTAL: 1,067.01
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 218.38
FUND TOTAL: 218.38
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 21,113.32
514000 Overtime 75201 61.56
FUND TOTAL: 21,174.88
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 54,157.93
512000 Salaries 39011 799.20
512000 Salaries 39011 799.20
512000 Salaries 39011 25,995.58
514000 Overtime 300 3,808.42
514000 Overtime 39011 146.10
514000 Overtime 39011 146.10
514000 Overtime 39011 1,708.22
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 87,676.13
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,658.00
513000 Salaries-Part Time W/Benefits 700 2,871.05
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 4,655.92
513000 Salaries-Part Time W/Benefits 700 2,261.98
514000 Overtime 700 31.11
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 19,533.44
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 451 - S. Hutchinson Utilities Fund
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 6,664.86
515100 Special-Cell Phone Allowance 300 52.80
FUND TOTAL: 6,717.66
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 458 - SH Util-Renewal & Replacement Fund
ORGN ACCOUNT PROG AMOUNT
3510 512000 Salaries 300 1,419.60
515100 Special-Cell Phone Allowance 300 0.37
FUND TOTAL: 1,419.97
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 9,615.06
515100 Special-Cell Phone Allowance 300 56.12
FUND TOTAL: 9,671.18
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 478 - Water & Sewer District R&R
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 911.67
515100 Special-Cell Phone Allowance 300 0.37
3602 512000 Salaries 300 820.42
515100 Special-Cell Phone Allowance 300 0.37
FUND TOTAL: 1,732.83
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 479 - Water & Sewer Dist.-Cap Facilities
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 300 623.20
515100 Special-Cell Phone Allowance 300 0.37
3602 512000 Salaries 300 1,015.31
515100 Special-Cell Phone Allowance 300 0.36
FUND TOTAL: 1,639.24
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 37,423.68
514000 Overtime 200 439.65
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 37,881.79
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 334.40
1331 512000 Salaries 100 2,999.23
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,350.24
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,326.61
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,358.46
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR PAYROLL LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 729.40
512000 Salaries 500 729.40
512000 Salaries 500 5,098.80
515100 Special-Cell Phone Allowance 500 18.46
FUND TOTAL: 6,576.06
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,398,515.99 602,012.84
001457 FCTD Planning Grant 0.00 390.09
001461 RCMP 2017 -002 0.00 433.69
001463 FCTD Planning Grant FY16/17 230.00 654.34
001464 EMPA FY17 643.38 0.00
001512 Neighborhood Stabilization Program 259.27 1,691.28
001550 HUD Shelter Plus Care 0.00 89.15
001574 CSBG 2016 1,675.94 3,251.69
001575 Metropolitan Planning / Sec 5305d 0.00 3,608.38
001579 Farm to Fly Biofuels Study 3,986.85 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 2,710.72 10,852.46
001583 Continuum of Care Vets 0.00 178.64
001584 Continuum of Care Chronic 0.00 178.65
001826 SAFER St Lucie Disaster Education 0.00 1,713.60
101 Transportation Trust Fund 2,078.23 77,900.73
101001 Transportation Trust Interlocals 0.00 1,409.61
101002 Transportation Trust/80% Constitut 68,391.44 49,627.49
101003 Transportation Trust/Local Option 4,998.96 15,141.60
101004 Transportation Trust/County Fuel Tx 4,916.07 19,640.40
102 Unincorporated Services Fund 9,333.40 58,065.14
102001 Drainage Maintenance MSTU 8,675.80 13,533.10
102300 FDEP - Paradise Park 4 Phase 5 0.00 4,791.73
107 Fine & Forfeiture Fund 231,428.95 157,130.99
107001 Fine & Forfeiture Fund-Wireless Sur 5,759.20 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
107006 F&F Fund-Court Related Technology 29,560.65 10,535.42
129 Parks MSTU Fund 19,733.88 0.00
130 SLC Public Transit MSTU 1,620.24 2,368.06
130119 FTA 5307 FY13 1,517.76 3,237.60
131 Property Cleanup SAD 230.00 0.00
140 Airport Fund 19,391.68 11,995.33
140001 Port Fund 1,956.00 3,403.20
140376 FDOT New Port Ent 2nd street Imp 166,985.17 0.00
140382 FDOT Design & Construct Runway 43,518.00 0.00
140384 FDOT - Install & Rehab Naviaids 7,284.00 0.00
160 Plan Maintenance RAD Fund 2,088.73 3,004.87
183 Ct Administrator-19th Judicial Cir 3,819.19 4,989.78
183001 Ct Administrator-Arbitration/Mediat 200.00 0.00
183004 Ct Admin.- Teen Court 1,007.41 5,443.39
183006 Guardian Ad Litem Fund 736.24 0.00
184001 Artificial Reef Program 174.57 1,846.36
185016 FHFC SHIP 2015-2016 18,154.00 986.55
185017 FHFA SHIP 2016/2017 289.00 0.00
187 Boating Improvement Projects 9,451.50 0.00
189110 Home Consortium 2014 1,019.55 182.58
189111 Home Consortium FY 2015 25,000.00 1,067.01
189203 Hardest Hit fund Advisor Services 6.82 218.38
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
190 Sports Complex Fund 56,090.70 21,174.88
216 County Capital I&S 1,202.00 0.00
224 Capital Imp. Revenue Bond, 2016A 5,000.00 0.00
310001 Impact Fees-Library 12,198.51 0.00
310002 Impact Fees-Parks 17,560.00 0.00
316 County Capital 1,068.96 0.00
401 Sanitary Landfill Fund 491,065.55 87,676.13
418 Golf Course Fund 25,094.37 19,533.44
451 S. Hutchinson Utilities Fund 45,891.88 6,717.66
458 SH Util-Renewal & Replacement Fund 0.00 1,419.97
471 Water & Sewer District Operations 1,664.95 9,671.18
478 Water & Sewer District R&R 0.00 1,732.83
479 Water & Sewer Dist.-Cap Facilities 0.00 1,639.24
491 Building Code Fund 2,878.32 37,881.79
505 Health Insurance Fund 322,868.85 0.00
505001 Risk Management Fund 12,688.64 3,350.24
505002 Health Insurance Administration 0.00 3,358.46
611 Tourist Development Trust-Adv Fund 15,012.39 6,576.06
801 Bank Fund 48,644.34 0.00
GRAND TOTAL: 3,156,321.27 1,274,468.47
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 17,846.22 35,608.97
GRAND TOTAL: 17,846.22 35,608.97
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 10-DEC-2016 TO 16-DEC-2016
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 185.95 3,541.60
GRAND TOTAL: 185.95 3,541.60
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 11- 10-DEC-2016 TO 16-DEC-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014176 Sunrise Ford Company Inc 949.74
725.59
7,397.00
CHECK TOTAL: 9,072.33
FUND TOTAL: 9,072.33
12/16/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 11- 10-DEC-2016 TO 16-DEC-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0020028 Florida Dept of Juvenile Justi 15,464.67
FUND TOTAL: 15,464.67