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05/18/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025613 Alberts, Carol Alberts/Orlando/Service Traini 18.01
Alberts/Gainesville/Service Tr 27.53
CHECK TOTAL: 45.54
!0025617 Cassinera, Bryan S Kerry Austin 1410 N 16th Ct Ap 2,550.00
!0025618 Dantilus, Jean R Mary Wynn 1403 Reynolds Court 700.00
!0025621 Fidgeon, Flynn Fidgeon/In County Mileage 13.13
!0025622 Fogarty, Nicole Fogarty/Washington/FAC Fly-In 84.92
!0025626 Johnson, Lauren Johnson/Safety Harbor/CVSOA Co 83.00
!0025627 Johnson, Lauren Tuition Reimbursement for Mast 1,560.00
!0025630 McGrane, Thomas Tuition Reimbursemnt Thomas Mc 1,000.00
!0025636 Ritter, Robin K Closed Captioning Services 1,192.50
!0025637 Roberts, Kimberly A Establish & Conduct Nature Pro 337.50
!0025638 Roberts, Tessa K Establish & Conduct Nature Pro 275.00
!0025643 Scott, Renee Scott/Safety Harbor/CVSOA Conf 83.00
!0025644 South, Richard South/In County Mileage 7.65
!0025646 Townsend, Cathy Townsend/In County Mileage 105.99
!0025652 Allied Universal Corporation Swimming pool maintenance and 514.50
Swimming pool maintenance and 577.50
Swimming pool maintenance and 472.50
CHECK TOTAL: 1,564.50
!0025653 Bank of America Demco Inc 119.87
Demco Inc 120.75
Amazon.com Inc 129.98
Amazon.com Inc 152.97
Staples Contract & Commercial 161.57
Staples Contract & Commercial 123.63
Staples Contract & Commercial 46.66
Home Depot 183.00
Staples Contract & Commercial 7.64
Staples Contract & Commercial 209.99
Amazon.com Inc 231.60
1
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Lakeshore Equipment Company 236.81
Staples Contract & Commercial 264.00
Staples Contract & Commercial 269.51
Staples Contract & Commercial 355.77
Staples Contract & Commercial 29.27
Amazon.com Inc 406.96
Staples Contract & Commercial 417.12
Staples Contract & Commercial 183.17
PayPal Inc 35.00
St Lucie County Chamber of Com 90.00
Global Domain Listings LLC 194.00
Publix 19.64
Treasure Coast JJ LLC 59.48
Southern Janitor Supply Inc 65.28
Economy Chemical Company Inc 263.61
Economy Chemical Company Inc 280.06
Economy Chemical Company Inc 284.46
Southern Janitor Supply Inc 398.90
Southern Janitor Supply Inc 820.96
Wal-Mart #0973 22.88
Wal-Mart #0973 96.70
Wal-Mart #0973 150.78
Staples Contract & Commercial 17.78-
Staples Contract & Commercial 17.78
Office Depot Business Services 24.58
Office Depot Business Services 66.98
Staples Contract & Commercial 37.25
Staples Contract & Commercial 34.38
Fire Equipment Services of St 132.70
All County Lock & Key 257.50
Global Equipment Co 553.37
Horizon Distributors Inc 8.67
Horizon Distributors Inc 12.69
Horizon Distributors Inc 20.40
Horizon Distributors Inc 57.26
Horizon Distributors Inc 73.54
Horizon Distributors Inc 81.87
Horizon Distributors Inc 104.44
Horizon Distributors Inc 113.00
East Coast Lumber & Supply Co 203.43
Horizon Distributors Inc 12.00
Home Depot 120.71
City Electric Supply Company 16.13
City Electric Supply Company 17.40
Home Depot 23.24
City Electric Supply Company 25.36
2
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued City Electric Supply Company 26.00
City Electric Supply Company 28.40
Home Depot 30.48
City Electric Supply Company 33.97
Graybar Electric Company Inc 34.68
City Electric Supply Company 34.87
Graybar Electric Company Inc 51.29
City Electric Supply Company 51.76
Atlantic Custom Landscapes 300.00
Florida Association of Countie 350.00
National Association of County 490.00
Home Depot 17.50
Aztec Graphix Inc 415.00
Home Depot 21.72
Home Depot 168.23
Tesco South Incorporated 246.84
Apple Industrial Supply Co 298.35
Economy Chemical Company Inc 58.95
Economy Chemical Company Inc 295.76
Horizon Distributors Inc 117.70
Horizon Distributors Inc 120.30
Horizon Distributors Inc 132.46
Horizon Distributors Inc 239.80
Horizon Distributors Inc 243.30
Core & Main LP 248.12
Horizon Distributors Inc 319.20
Horizon Distributors Inc 423.50
Horizon Distributors Inc 96.19
Horizon Distributors Inc 98.00
Horizon Distributors Inc 246.27
Home Depot 53.91-
City Electric Supply Company 53.92
City Electric Supply Company 74.21
City Electric Supply Company 89.63
City Electric Supply Company 96.30
City Electric Supply Company 96.30
City Electric Supply Company 96.30
City Electric Supply Company 99.98
City Electric Supply Company 108.97
City Electric Supply Company 118.28-
City Electric Supply Company 118.28
City Electric Supply Company 166.56
City Electric Supply Company 166.56-
Graybar Electric Company Inc 984.42
Turner Industrial Supply Co 54.00
St Lucie Battery & Tire Compan 127.50
3
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Tesco South Incorporated 182.04
Everglades Farm Equipment Co I 186.84
Everglades Farm Equipment Co I 39.16
Florida Coast Equipment Inc 272.68
St Lucie Battery & Tire Compan 365.29
Tesco South Incorporated 366.37
Tesco South Incorporated 425.47
Florida Coast Equipment Inc 1,039.91
Beyel Brothers Inc 2,400.00-
Cyberia 1.24
GoDaddy.com, Inc. 8.47
GoDaddy.com, Inc. 8.47
Digital Juice Inc 9.95
Scripps NP Operating LLC 12.38
Cox Media Group 15.06
PayPal Inc 35.00
PayPal Inc 35.00
PayPal Inc 35.00
PayPal Inc 35.00
PayPal Inc 35.00
PayPal Inc 35.00
Bank of America 74.25
Public Relations Society of Am 95.00
Public Relations Society of Am 95.00
Monsido Inc 155.00
Wal-Mart #0973 222.68
Adobe Systems Inc 354.93
Edward W Staten 659.45
Office Depot Business Services 53.68
Guardian Alarm of Florida LLC 240.00
MR7 Enterprises LLC 23.46
Office Max 20.75
Office Max 21.60
Office Max 24.39
Office Max 40.34
National Association of County 75.00
Cenveo Corporation 489.59
Bank of America 287.00-
Office Depot Business Services 34.23
Office Depot Business Services 47.04
Office Depot Business Services 113.91
Amazon.com Inc 91.99
Amazon.com Inc 115.86
Fla Library Assn 125.00
Amazon.com Inc 345.03
Amazon.com Inc 700.07
4
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Brodart Company 850.75
Brodart Company 850.75
Scholastic Inc 3,165.00
RLJ HP Washington DC Lessee LL 580.88
Pico Services Inc 30.94
Fire Equipment Services of St 196.00
Everglades Farm Equipment Co I 1,082.14
Office Depot Business Services 4.05
Office Depot Business Services 16.52
Office Depot Business Services 17.10
Office Depot Business Services 18.36
Office Depot Business Services 20.78
Staples Contract & Commercial 29.08
Staples Contract & Commercial 34.99
Office Depot Business Services 47.28
Office Depot Business Services 48.96
Bank of America 128.81
Office Max 15.99
Fla Dept Of Transportation 25.00
Economy Chemical Company Inc 327.44
The Florida Bar 255.00
Economic Development Council o 150.00
Wal-Mart #0973 3.79
Office Depot Business Services 12.96
Home Depot 20.98
Home Depot 45.85
Home Depot 58.06
Home Depot 69.44-
Home Depot 69.44
Suncrest Supply Inc 84.90
Sewell Hardware Company Inc 169.28
Glue Products Plus LLC 572.60
LARS LLC 599.00
Suncrest Supply Inc 1,233.98
Suncrest Supply Inc 180.00
Goodman Air Conditioning & Hea 5.50
Turner Industrial Supply Co 6.30
Pico Services Inc 14.50
Pico Services Inc 30.91
Economy Chemical Company Inc 63.60
Goodman Air Conditioning & Hea 64.31
Goodman Air Conditioning & Hea 82.90
Pico Services Inc 179.49
Pico Services Inc 299.50
Staples Contract & Commercial 199.99
Pico Services Inc 15.55
5
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Pico Services Inc 24.36
Pico Services Inc 66.94
Tropic Supply Inc 129.00
Fastenal Company 141.51
St Lucie Battery & Tire Compan 216.75
Fastenal Company 592.10
Trane U.S. Inc 817.84
Staples Contract & Commercial 39.99-
Office Depot Business Services 26.98
Office Depot Business Services 27.34
Home Depot 34.31
Office Depot Business Services 37.15
Party City 71.87
Office Max 109.77
Home Depot 128.86
Office Depot Business Services 231.99
Sonny & Vito's Sporting Goods 314.70
Home Depot 12.97
Home Depot 50.82
Home Depot 58.93
Alro Steel Corporation 934.05
Bank of America 6.00
St Lucie County Human Resource 20.00
Society for Human Resource Man 209.00
Society for Human Resource Man 209.00-
Bank of America 250.00
Bank of America 259.00
Bank of America 350.00
Office Max 3.04
Office Max 7.12
Office Depot Business Services 9.12
Office Max 9.44
Office Depot Business Services 27.32
Office Depot Business Services 7.14
Office Depot Business Services 51.96
Office Depot Business Services 62.05
Northern Safety Company Inc 67.09
Office Depot Business Services 86.82
Northern Safety Company Inc 46.12
Northern Safety Company Inc 36.09
Northern Safety Company Inc 24.29
Office Depot Business Services 49.14
Office Depot Business Services 65.72
Office Depot Business Services 143.98
Amazon.com Inc 174.99
Office Depot Business Services 10.35
6
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Office Depot Business Services 330.07
Library Ideas LLC 750.00
Dollar Tree Stores Inc 15.00
Fla Dept Of Transportation 20.00
Fla Dept Of Transportation 20.00
Home Depot 26.92
Paul Stamets 57.80
Pressure World Inc 20.75
St Lucie Battery & Tire Compan 21.50
Turner Industrial Supply Co 29.90
Home Depot 35.87
Total Truck Parts Inc 41.83
Home Depot 58.67
Home Depot 59.99
Tractor Supply Company 61.93
East Coast Recycling Inc 72.00
Advance Stores Company Incorpo 80.60
Turner Industrial Supply Co 84.53
Home Depot 85.27
Decks & Docks Lumber Company I 97.02
East Coast Recycling Inc 100.00
East Coast Recycling Inc 100.00
Home Depot 4.44
Home Depot 4.97
Home Depot 9.15
Home Depot 11.24
Home Depot 11.56
Home Depot 11.98
Apple Industrial Supply Co 12.00
Sunrise Paint & Wallcovering I 15.14
Home Depot 16.97
Home Depot 17.85
Home Depot 19.61
Economy Chemical Company Inc 23.46
Home Depot 24.85
East Coast Lumber & Supply Co 27.98
Bond Plumbing Supply, Inc. 60.99
Ferguson Enterprises Inc 108.68
All County Lock & Key 118.50
Sunrise Paint & Wallcovering I 138.75
All Contractor Services Inc 285.00
Amazon.com Inc 15.96
Publix 15.99
Volgistics Inc 32.00
Amazon.com Inc 33.91
James N Byers 100.00
7
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Wal-Mart #0973 125.85
Inkhead Graphics LLC 361.00
Office Depot Business Services 13.80
Office Depot Business Services 14.40
Office Depot Business Services 21.66
Turner Industrial Supply Co 7.90
Turner Industrial Supply Co 4.00
Home Depot 33.91
Turner Industrial Supply Co 42.40
Home Depot 59.86
Motion Industries Inc 70.92
Staples Contract & Commercial 91.97
Software House International 328.00
Southern Janitor Supply Inc 940.79
Ferrellgas LP 2,478.66
Florida Association of Countie 400.00
Office Depot Business Services 32.27
Office Max 224.84
GFOA 690.00
East Coast Lumber & Supply Co 11.60
Turner Industrial Supply Co 49.50
Turner Industrial Supply Co 82.70
All Contractor Services Inc 285.00
Home Depot 399.00
East Coast Recycling Inc 100.00
East Coast Recycling Inc 100.00
East Coast Recycling Inc 100.00
East Coast Recycling Inc 100.00
East Coast Recycling Inc 100.00
East Coast Recycling Inc 100.00
East Coast Recycling Inc 100.00
East Coast Recycling Inc 100.00
Home Depot 151.59
Tractor Supply Company 187.65
Napa Auto Parts 224.03
Home Depot 308.84
Tractor Supply Company 323.85
Chandler Equipment Co Inc 907.87
Sam's Club 539.88
Home Depot 28.48
Lowe's Home Center Inc 28.96
A-1 Construction Co Inc 471.36
Office Depot Business Services 20.77
Fort Pierce Jazz & Blues Socie 770.00
Office Depot Business Services 71.28
Office Depot Business Services 143.36
8
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Office Depot Business Services 170.21
Florida Coast Equipment Inc 90.63
Home Depot 52.13
Home Depot 14.97
Home Depot 24.35
Home Depot 41.74
Home Depot 14.97
Chandler Equipment Co Inc 473.96
HP Inc 790.43
Bank of America 1,125.00
St Lucie County Human Resource 600.00
Office Depot Business Services 10.59
Office Depot Business Services 16.84
Office Depot Business Services 25.49
Southern Janitor Supply Inc 47.31
B&H Foto & Electronics Corp 50.89
Office Depot Business Services 115.92
United Refrigeration Inc of Pe 135.30
Southern Janitor Supply Inc 187.94
Southern Janitor Supply Inc 267.59
Southern Janitor Supply Inc 343.67
Southern Janitor Supply Inc 436.45
Napa Auto Parts 149.36
Midway Scape Supply LLC 240.00
Apple Industrial Supply Co 275.69
Apple Industrial Supply Co 282.24
Sherwin-Williams 3.39
Horizon Distributors Inc 3.42
Horizon Distributors Inc 4.48
Home Depot 5.94
Home Depot 9.48
Rocket Car Wash Inc 15.00
Southern Janitor Supply Inc 44.00
Economy Chemical Company Inc 87.87
Southern Janitor Supply Inc 155.96
United Refrigeration Inc of Pe 95.64
PayPal Inc 50.00
National Association of County 100.00
Staples Contract & Commercial 15.95
Office Depot Business Services 16.70
First Amendment Foundation Inc 167.71
Office Depot Business Services 330.30
Thi VI Diplomat Hotel Lessee L 791.28
Office Depot Business Services 7.96
A & T Printing Inc 34.50
Staples Contract & Commercial 102.79
9
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Office Depot Business Services 139.95
A & T Printing Inc 209.00
A & T Printing Inc 391.00
United Parcel Service of Ameri 55.03
Home Depot 128.00
Amazon.com Inc 8.73
Amazon.com Inc 10.95
Amazon.com Inc 13.31
Office Depot Business Services 19.96
Office Depot Business Services 43.61
Where's Da Party LLC 112.50
Office Depot Business Services 118.15
Amazon.com Inc 124.99
Office Depot Business Services 165.24
Software House International 346.87
Software House International 346.87
The Grill Refill Inc 74.40
Staples Contract & Commercial 204.47
CDW Government Inc 22.48
CDW Government Inc 93.00
CDW Government Inc 178.00
Software House International 360.00
Shell Corp 25.55
Rhode Island Novelty Inc 5.66
Economy Chemical Company Inc 139.13
Rhode Island Novelty Inc 505.50
Florida Coast Equipment Inc 2.21-
Tesco South Incorporated 13.99
Napa Auto Parts 34.57
Tesco South Incorporated 44.48
Horizon Distributors Inc 76.80
Tesco South Incorporated 79.44
St Lucie Battery & Tire Compan 91.00
Chandler Equipment Co Inc 99.84
Home Depot 111.66
Tractor Supply Company 120.88
Chandler Equipment Co Inc 123.19
Tesco South Incorporated 153.94
Napa Auto Parts 169.99
Napa Auto Parts 172.97
Tractor Supply Company 177.89
Tractor Supply Company 19.99
Napa Auto Parts 219.30
St Lucie Battery & Tire Compan 255.38
Tesco South Incorporated 263.48
Napa Auto Parts 435.34
10
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Napa Auto Parts 459.25
Florida Association of Countie 400.00
Home Depot 73.85
Lowe's of Ft Pierce 84.96
Home Depot 124.03
Wal-Mart #0973 11.88
Wal-Mart #0973 12.72-
Bank of America 25.00
City of Fort Pierce 9.63
Fire Equipment Services of St 942.00
Horizon Distributors Inc 7.18
Home Depot 8.46
Home Depot 49.19
Melissa & Doug LLC 763.29
Rhode Island Novelty Inc 1,062.45
Bravo Design Inc 1,769.48
Amazon.com Inc 12.53
Amazon.com Inc 18.98
Fort Pierce Generator 720.00
Home Depot 999.00
Graybar Electric Company Inc 20.88
Graybar Electric Company Inc 35.96
City Electric Supply Company 43.90
Graybar Electric Company Inc 44.66
City Electric Supply Company 54.95
City Electric Supply Company 107.95
Graybar Electric Company Inc 123.91
K & M Electric Supply Inc 454.56
Home Depot 11.52
East Coast Lumber & Supply Co 18.68
Apple Industrial Supply Co 25.50
Rosen Materials LLC 25.92
Sunrise Paint & Wallcovering I 26.95
Sunrise Paint & Wallcovering I 36.20
Sunrise Paint & Wallcovering I 45.85
Sunrise Paint & Wallcovering I 59.50
City Electric Supply Company 69.75
Classic Car Coating Inc 340.00
American Correctional Associat 35.00
Amazon.com Inc 18.99
Dollar Tree Stores Inc 42.00
Amazon.com Inc 25.34
Scripps NP Operating LLC 43.50
The New York Times 44.73
Amazon.com Inc 45.93
Wal-Mart #0973 52.40
11
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Amazon.com Inc 97.07
Amazon.com Inc 105.95
Judy Woodworth 108.69
Dow Jones & Company Inc 119.16
Rosen Materials LLC 74.22
Allied Building Products Corp 230.60
East Coast Lumber & Supply Co 290.00
Home Depot 6.57
Home Depot 6.90
Home Depot 8.94
Lowe's of Ft Pierce 32.40
Home Depot 15.97
Home Depot 30.80
Sunrise Paint & Wallcovering I 49.64
Home Depot 68.34
Home Depot 74.70
Turner Industrial Supply Co 77.58
Home Depot 198.68
Tractor Supply Company 8.99
Home Depot 49.97
Tractor Supply Company 74.97
Nalu Aio Inc 202.50
Artemax Inc 66.62
Crystal Clear Pool 80.00
The Webstaurant Store Inc 109.29
Amazon.com Inc 120.45
Amazon.com Inc 260.46
American Portable Toilets Inc 481.50
Worldwide Sales Management Cor 781.50
4imprint Inc 1,078.95
Amazon.com Inc 210.59
Amazon.com Inc 341.53
Bank of America 435.95
Scholastic Inc 702.90
Amazon.com Inc 752.72
Graybar Electric Company Inc 12.51
Tropic Supply Inc 60.90
United Refrigeration Inc of Pe 635.97
Oncourt Offcourt Ltd 812.00
Home Depot 19.00
Home Depot 19.97
Home Depot 19.76
All County Lock & Key 45.00
Home Depot 69.82
Bank of America 70.52
Mister Plumber Inc 1,295.00
12
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Chibas Painting Contractors In 1,470.00
Therma Seal Roof Systems LLC 1,495.20
Trane U.S. Inc 11.52
Trane U.S. Inc 93.12
Graybar Electric Company Inc 159.17
Trane U.S. Inc 374.99
Innovative Support Systems Inc 510.55
St Lucie County Tax Collector 119.98
St Lucie County Tax Collector 119.98
Staples Contract & Commercial 14.58
Pilot Corp 29.76
Bank of America 30.31
Bank of America 30.72
Staples Contract & Commercial 63.99
Bank of America 105.86-
Bank of America 524.68
HP Inc 895.74
Home Depot 111.99
Apple Machine & Supply Co 391.96
Home Depot 59.60
Home Depot 88.53
Pico Services Inc 47.69
Miller Bearings Inc 85.82
Tropic Supply Inc 382.24
Home Depot 13.04
Home Depot 63.48
W W Grainger Inc 73.22
Home Depot 79.94
All County Lock & Key 347.50
Office Max 4.00
Office Depot Business Services 21.64
Office Depot Business Services 43.28
Office Depot Business Services 66.32
Office Depot Business Services 66.32
Office Depot Business Services 72.80
Office Depot Business Services 75.92
Office Depot Business Services 94.60
Office Depot Business Services 118.44
Wal-Mart #0973 39.40
Motion Industries Inc 14.12
Tractor Supply Company 14.99
Motion Industries Inc 26.12
Tropic Supply Inc 30.00
Turner Industrial Supply Co 46.50
Napa Auto Parts 64.20
Tropic Supply Inc 88.94
13
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Tropic Supply Inc 92.46
Home Depot 10.95
Sewell Hardware Company Inc 34.62
Bond Plumbing Supply, Inc. 121.07
Lowe's Home Center Inc 119.95
Lowe's Home Center Inc 40.67
East Coast Lumber & Supply Co 5.99
East Coast Lumber & Supply Co 17.97
Wal-Mart #0973 22.39
Sunrise Paint & Wallcovering I 30.35
Target 53.36
JRL Safe Clean LLC 99.00
Home Depot 62.33
Home Depot 16.77
Home Depot 19.97
Home Depot 5.97
All County Lock & Key 8.00
All County Lock & Key 18.80
Home Depot 9.94
Home Depot 25.03
Turner Industrial Supply Co 33.98
East Coast Lumber & Supply Co 3.49
Apple Industrial Supply Co 17.55
Home Depot 39.97
Home Depot 59.11
Chandler Equipment Co Inc 62.95
Home Depot 47.96
Home Depot 21.20
Sunrise Paint & Wallcovering I 186.33
Sunrise Paint & Wallcovering I 186.84
Thomas Feed & Hay 60.85
Thomas Feed & Hay 168.02
Thomas Feed & Hay 185.58
Home Depot 49.80
The Grill Refill Inc 70.68
Home Depot 79.28
Home Depot 87.88
Home Depot 99.97
Lowe's of Ft Pierce 139.00
Sewell Hardware Company Inc 3,914.30
Microsoft Corporation 5.00
Bank of America 8.04
Bank of America 9.80
Bank of America 12.02
Bank of America 13.52
Bank of America 14.27
14
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Bank of America 17.03
All Contractor Services Inc 285.00
Chibas Painting Contractors In 345.00
James E Matula Electrical Cont 354.21
Chibas Painting Contractors In 830.00
James E Matula Electrical Cont 3,035.60
Staples Contract & Commercial 4.29
Amazon.com Inc 8.02
Amazon.com Inc 11.04
Amazon.com Inc 11.15
Staples Contract & Commercial 12.98
Amazon.com Inc 13.45
Amazon.com Inc 14.99
Amazon.com Inc 15.98
Demco Inc 16.44
Demco Inc 16.44
Amazon.com Inc 19.88
Amazon.com Inc 21.61
Staples Contract & Commercial 21.69
Staples Contract & Commercial 21.78
Staples Contract & Commercial 27.92
Staples Contract & Commercial 28.38
Staples Contract & Commercial 31.19
Staples Contract & Commercial 31.47
Amazon.com Inc 31.99
Home Depot 57.67
Fire Equipment Services of St 74.00
Marriott 182.54
Wal-Mart #0973 291.19
AED Superstore.com 1,691.00
AED Superstore.com 1,691.00-
St Lucie County Human Resource 20.00
Amazon.com Inc 25.98
Bank of America 175.00
University Of Central Florida 199.00
Software House International 360.00
Bank of America 17.56
Bank of America 30.87
Palm Beach County Board of Cou 34.00
Bank of America 38.18
Governors Club Inc 152.00
RLJ HP Washington DC Lessee LL 603.84
Rosen Materials LLC 9.12
East Coast Lumber & Supply Co 31.14-
East Coast Lumber & Supply Co 31.50
East Coast Lumber & Supply Co 32.83
15
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Home Depot 34.92
East Coast Lumber & Supply Co 38.40
East Coast Lumber & Supply Co 41.50
East Coast Lumber & Supply Co 43.47
Allied Building Products Corp 58.80
Home Depot 68.52
Allied Building Products Corp 100.20
Home Depot 108.38
Amazon.com Inc 33.32
Staples Contract & Commercial 33.98
Amazon.com Inc 34.84
Staples Contract & Commercial 35.07
Staples Contract & Commercial 36.98
Staples Contract & Commercial 36.99
Amazon.com Inc 37.99
Staples Contract & Commercial 40.58
Staples Contract & Commercial 43.28
Staples Contract & Commercial 43.28
The Library Store Inc 44.01
Amazon.com Inc 54.99
Amazon.com Inc 59.99
Amazon.com Inc 63.98
Staples Contract & Commercial 63.99
Staples Contract & Commercial 70.09
Staples Contract & Commercial 76.27
Amazon.com Inc 79.99
Staples Contract & Commercial 89.96
Staples Contract & Commercial 100.59
Amazon.com Inc 117.82
Home Depot 5.91
East Coast Lumber & Supply Co 11.60
Home Depot 14.97
Home Depot 177.60
Active Mobility & Design Inc 70.00
Active Mobility & Design Inc 70.00
Active Mobility & Design Inc 283.64
St Lucie County Human Resource 30.00
St Lucie County Human Resource 50.00
TechSoup Global 27.00
TechSoup Global 54.00
HP Inc 56.43
HP Inc 138.00
CDW Government Inc 255.00
Amazon.com Inc 27.36
Amazon.com Inc 37.36
Amazon.com Inc 42.44
16
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Amazon.com Inc 34.99
Amazon.com Inc 49.55
Amazon.com Inc 86.38
Amazon.com Inc 20.16
Amazon.com Inc 77.21
Amazon.com Inc 15.88
Amazon.com Inc 39.33
Amazon.com Inc 51.44
Staples Contract & Commercial 194.98
Fla Local Government Informati 200.00
Bank of America 443.00
Sprint 44.00
DISH DBS Corporation 69.61
World Industrial Equipment Inc 495.60
Pressure World Inc 2.99
Home Depot 14.76
Home Depot 21.97
Home Depot 9.66
Home Depot 5.97
Home Depot 3.68
Home Depot 3.68
Home Depot 0.92
Advance Stores Company Incorpo 24.78
Home Depot 11.97
Home Depot 6.98
Home Depot 35.94
Chandler Equipment Co Inc 2.65
Chandler Equipment Co Inc 10.61
Chandler Equipment Co Inc 17.24
Chandler Equipment Co Inc 27.83
Chandler Equipment Co Inc 10.61
Lowe's of Ft Pierce 99.98
Apple Industrial Supply Co 121.43
Indian River Trailers 7.69
Indian River Trailers 30.77
Indian River Trailers 30.77
Indian River Trailers 80.77
Indian River Trailers 50.00
Home Depot 204.89
Home Depot 62.90
Home Depot 177.60
Home Depot 21.67
Home Depot 219.00
Home Depot 29.97
Home Depot 228.20
Landscape Solutions & Irrigati 309.92
17
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Total Truck Parts Inc 104.49
Total Truck Parts Inc 175.00
Total Truck Parts Inc 88.69
Sunrise Ford Company Inc 396.50
Sigma Consulting and Training 500.00
Everglades Farm Equipment Co I 434.46
Everglades Farm Equipment Co I 434.46
PayPal Inc 274.32
Prison Rehabilitive Industries 877.75
Classic Car Coating Inc 999.60
Bond Plumbing Supply, Inc. 0.50-
East Coast Lumber & Supply Co 21.42
East Coast Lumber & Supply Co 25.99
Home Depot 33.15
Bond Plumbing Supply, Inc. 48.94
Horizon Distributors Inc 56.85
Bond Plumbing Supply, Inc. 139.50
Turner Industrial Supply Co 190.24
CHECK TOTAL: 121,081.93
!0025657 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROF. LE 2,118.00
CONTRACT C10-04-144 - PROF. LE 400.00
CHECK TOTAL: 2,518.00
!0025664 Correctional Risk Services Inc Inmate Medical Expenses 87,393.43
!0025667 Economy Chemical Company Inc Janitorial Supplies, Miscellan 92.32
!0025668 Famoso Inc Contract Labor: Non Clerical 803.63
Part Time Technical & Non-Cle 1,162.03
Laborers (Common Labor) 256.32
Laborers (Common Labor) 281.24
Laborers (Common Labor) 106.80
Maintenance / Janitorial assis 56.84
Maintenance / Janitorial assis 56.84
Maintenance / Janitorial assis 56.84
CHECK TOTAL: 2,780.54
!0025671 Ft Pierce Utility Authority Acct #52462000-228422 254.97
Acct #10006240-228422 17.35
CHECK TOTAL: 272.32
!0025677 Hulett Environmental Services Pest Control 19.00
Pest Control 19.00
Pest Control 25.00
Pest Control 25.00
18
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0025677 - Continued Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 24.00
Pest Control 25.00
Pest Control Services - Admin 100.00
Pest Control Services - Admin 25.00
Pest Control Services - Admin 24.00
Service, Pest Control for Info 38.00
Pest Control 38.00
Other Contractual Services 24.00
Other Contractual Services 38.00
CHECK TOTAL: 592.00
!0025686 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 - PROF. LE 56.25
!0025689 Orange Blossom Investments LL month lease for Supervisor of 12,683.43
!0025699 Software House International Support, Symantec Backup for t 163.78
GOVT ESS 12MO RNW BE AGT APPS 327.56
GOVT ESS 12MO RNW BE AGT WIN 1 488.20
GOVT ESS 12MO RNW BE AGT LNX 1 260.36
CHECK TOTAL: 1,239.90
!0025700 St Lucie County Health Access HANDS CLINIC 37,500.00
!0025701 St Lucie Historical Society $ collected for joint admissio 516.00
!0025706 Treasure Coast Courier Service Courier Services 400.00
!0025708 True Lines Inc Grounds Maintenance - 4,990.00
!0025713 Walsh Environmental Services I Water and Sewer Monitoring Ser 70.00
Chlorine as needed. 105.00
Water and Sewer Monitoring Ser 585.00
CHECK TOTAL: 760.00
09838992 April Rogers Rfnd for 5/2&5/9 rain Lawnwood 2.22
Rfnd for 5/2&5/9 rain Lawnwood 34.00
CHECK TOTAL: 36.22
09838993 BCAG LLC Marvin Bernard 805-B Ave G, FP 700.00
19
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09838994 Billings, Nannette M Youth Education Programs C18-0 521.25
09839001 Expert Finishes Inc Sandblasting Services (Other T 300.00
09839002 Fla Dept of Management Service March 2018 248.49
March 2018 51.81
CHECK TOTAL: 300.30
09839004 Florida Department of State Publication in FL Administrati 85.96
09839005 Florida Power & Light Company Acct #33067-44370 Tourism 43.34
Acct #92466-03378 Tourism 16.37
CHECK TOTAL: 59.71
09839007 Gardner Bist Bowden Bush D CONTRACT C11-10-367 - PROF. LE 405.00
09839008 George R Smythe Doors Maintenance and repairs 175.00
09839014 JPMorgan Chase Bank NA Nicola Lemonious 750 SW Dorche 1,588.46
09839015 Lakewood Park Property Owners Annual Fee Year 2018 5802 Wint 50.00
09839016 Leon County Board of County Co ILL Not Returned #186176034/Sa 14.99
09839021 Mendez, Abraham J Kilmer Branch Library renovati 2,160.00
09839022 MHC Operating Limited Partners Linda Daglieri 8775 20th St Lo 709.00
09839024 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 135.00
09839029 Ricoh USA Inc Copier Rental/Lease 631.96
Copies 1,348.84
CHECK TOTAL: 1,980.80
09839032 St Lucie County School Board Earth Day Shuttle - 8.92 hrs + 612.20
09839036 Taylor Creek Resort & RV Park Robert King 3730 Hwy 441 SE Ok 1,350.00
09839037 Treasure Cay Properties LLC Deborah Harvey 300 Treasure Ca 600.00
09839038 Treasure Coast Lawns Inc Mowing & Trimming - Contract C 2,339.06
Mowing & Trimming - Contract C 2,339.06
CHECK TOTAL: 4,678.12
09839042 WR Production Services Inc CYC Expansion SLCTV Studio 4,500.00
C0018138 Advance Stores Company Incorpo Light Fleet Auto Parts 44.27
20
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018138 - Continued Light Fleet Auto Parts 25.74
Light Fleet Auto Parts 79.72
Light Fleet Auto Parts 9.12
Light Fleet Auto Parts 36.78
Light Fleet Auto Parts 87.92
CHECK TOTAL: 283.55
C0018139 Agler Tile & Carpet Inc Building Maintenance - 7,374.00
C0018142 All Contractor Services Inc Plumbing Repair on Showers at 2,512.72
C0018145 Anderson Rentals Inc Portable Toilet Rental 269.50
C0018149 Chandler Equipment Co Inc Misc. Small Equipment Parts & 125.51
C0018150 Chibas Painting Contractors In Building Maintenance 2,470.00
C0018151 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROF. LE 378.00
CONTRACT C07-01-036 - PROF. LE 2,471.30
CHECK TOTAL: 2,849.30
C0018160 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 320.00
Chemicals & Fertilizers - 6,800.00
CHECK TOTAL: 7,120.00
C0018161 Horizon Distributors Inc Irrigation Systems, Supplies, 172.61
C0018163 James E Matula Electrical Cont Services, labor and materials 2,800.00
Install 2 Circuits from Panel 1,065.08
CHECK TOTAL: 3,865.08
C0018164 Konica Minolta Business System Copier/Rental Lease IT Departm 116.15
Copies,Service&SupplyPlan,pay 14.38
Copier Rental/Lease Virginia A 195.51
Copies Serv.&Supply plan pay p 21.60
STATE OF FL CONTRACT 600-000-1 269.23
SVC & SUPPLY PLAN B&W @ .0045 207.89
Copier Lease/Rental 195.51
Copier Lease/Rental 237.08
CHECK TOTAL: 1,257.35
C0018165 Lewis Longman & Walker PA Contract for State Lobbyist se 5,769.05
Contract for State Lobbyist se 5,678.12
Contract C00-06-391 Prof. Lega 661.50
CHECK TOTAL: 12,108.67
C0018169 Nature's Keeper Inc Sod, Grass 576.00
21
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0018169 - Continued Sprinkler Maint & Pond Mowing 90.35
CHECK TOTAL: 666.35
C0018170 Nestle Waters North America Bottled Water Service for Faci 55.15
Water Delivery - C16-12-691 - 41.89
Water Delivery 33.13
Water Delivery 1.99
Cups 8.67
Water 23.94
Bottled Water Deliveries 7.20
Water Service, Bottled Water C 1.99
Water Delivery 19.95
CHECK TOTAL: 193.91
C0018171 nexAir LLC Equipment Rental - 53.13
C0018174 Ricoh USA Inc Additional Copies 90.18
C0018177 Scripps NP Operating LLC St Lucie County BOCC 428.40
St Lucie County BOCC 315.00
CHECK TOTAL: 743.40
C0018179 Scripps NP Operating LLC St Luice County Attorney's Off 1,056.29
C0018180 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 638.42
Operating Supplies 197.64
Janitorial Supplies, Miscellan 46.92
CHECK TOTAL: 882.98
C0018186 Toshiba Business Solutions (US 1-Toshiba E-2505AC Digital Cop 284.46
Copy charges per contract @ .0 192.05
Color Copier E Studio 3055C 187.46
Excess Copies @$.0104/copy 12.48
Copier Rental for Facilities S 103.65
Copier Rental/ Lease 338.95
Copies 53.30
CHECK TOTAL: 1,172.35
C0018189 Wilson's Petroleum Equipment I Steel Tanks, Surface And Under 266.29
Steel Tanks, Surface And Under 392.00
CHECK TOTAL: 658.29
H0003711 Agency for Health Care Adminis Fingerprint Renewal Prog 15561 12.18
H0003712 Agency for Health Care Adminis Fingerprint Renewal Prog 15561 12.18
H0003715 TIAA/CREF Financial Services Deferred Comp - EE & ER / 457 336.09
22
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0010370 AT&T Acct# 772 V41-0430 247 145.25
V0010373 Broad and Cassel, . CONTRACT C16-07-324 - PROF. LE 11,631.07
CONTRACT C16-07-324 - PROF. LE 4,597.95
CHECK TOTAL: 16,229.02
V0010374 City of Port St Lucie Acct #0874055100636/5400 NE St 115.18
V0010375 City of Port St Lucie Acct #0759464079545/2410 SE Mo 174.76
V0010376 City of Port St Lucie Acct #0759464079546/2410 SE Mo 47.95
V0010378 Comcast of Colorado/Florida In Communication Services - Becke 290.82
V0010379 Comcast of Colorado/Florida In Communication Services - Becke 258.65
V0010380 Federal Express Corporation Acct #1591-7617-7 6.42
Acct #1591-7617-7 13.00
CHECK TOTAL: 19.42
V0010381 Forerunner Technologies Inc Telephone Maintenance 2,300.63
V0010382 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00
V0010383 SiteOne Landscape Supply Holdi LESCO Double Eagle Blend (50lb 2,299.60
V0010385 Verizon Wireless Acct #642100400-00001 36.07
V0010388 Verizon Wireless Acct #642100400-00005 40.01
V0010390 City of Port St Lucie Acct #0874055287868/500 E Prim 27.25
V0010391 City of Port St Lucie Acct# 0874055027122/1 E Prima 11.14
V0010392 City of Port St Lucie Acct #0874055205957/1664 SE Wa 605.34
V0010393 Verizon Wireless Acct #642100400-00006 216.42
FUND TOTAL: 373,043.99
23
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001466- Residential Construction Mitigation
CHECK VENDOR PURPOSE TOTAL
!0025655 Black Street Enterprises LLC Rehab. Payne 2701 Langston Dri 8,409.00
Reheb. Stonesifer 7907 Hibiscu 12,874.00
CHECK TOTAL: 21,283.00
V0010380 Federal Express Corporation Acct #1591-7617-7 13.17
FUND TOTAL: 21,296.17
24
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001467- FCTD Planning Grant FY17/18
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Palm Beach County Board of Cou 39.00
Bank of America 114.08
Bank of America 142.60
CHECK TOTAL: 295.68
FUND TOTAL: 295.68
25
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001468- EMPA FY18
CHECK VENDOR PURPOSE TOTAL
!0025648 Wilson, Britton Wilson/Sanford/Essentials CRS 180.32
!0025653 Bank of America RaceTrac 20.72
Marathon Gas 24.80
Shell Corp 30.00
Homewood Suites 109.00
Homewood Suites 278.00
Office Max 4.40
Chevron USA Inc 15.00
Bank of America 20.00
BP Oil Company 23.75
Homewood Suites 109.00
Lauderdale Partners LLC 125.00
Online Stores Inc 201.80
Homewood Suites 278.00
Governor's Hurricane Conferenc 305.00
Office Max 62.96
Office Max 483.07
Office Max 497.61
Economy Chemical Company Inc 982.39
CHECK TOTAL: 3,570.50
FUND TOTAL: 3,750.82
26
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
09839005 Florida Power & Light Company Acct #33975-58358 TPO 281.99
FUND TOTAL: 281.99
27
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0025639 Rojas, Carlos N Other Contractual Services 280.00
!0025653 Bank of America Staples Contract & Commercial 42.57
Staples Contract & Commercial 177.98
PayPal Inc 300.00
PayPal Inc 300.00
Palm Beach County Board of Cou 26.00
SW Plaza III LLC 166.00
Bank of America 195.97
CHECK TOTAL: 1,208.52
!0025668 Famoso Inc Other Contractual Services 159.06
FUND TOTAL: 1,647.58
28
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America LexisNexis VitalChek Network I 12.95
St Lucie County Health Departm 17.00
LexisNexis VitalChek Network I 22.00
Morpho USA Inc 77.57
St Lucie County Health Departm 17.00
Amazon.com Inc 2.40-
Amazon.com Inc 39.39
CHECK TOTAL: 183.51
FUND TOTAL: 183.51
29
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001586- Continuum of Care Family
CHECK VENDOR PURPOSE TOTAL
!0025641 Rouer, Brandon T Foust, Charles 1135 17th Pl. A 516.00
09839011 Hatfield, James E Shiver, Michael 1001 North 7 S 339.00
09839019 McLaughlin Properties LLC Lewis, Lachon 1055 Royal Palm 501.00
09839023 MISS Inc of the Treasure Coast Hall, Ashley 4454 SE Cleckley 700.00
09839027 Palmetto Property Management C Gourley, Lynn 5310 SE Ebbtide 701.00
09839035 Suncoast Realty and Rental Man Spittler, Janet 746 18th Stree 532.00
FUND TOTAL: 3,289.00
30
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001587- Continuum of Care Chronic
CHECK VENDOR PURPOSE TOTAL
!0025615 Brenovil, Zulia Watts, Cardayza 312 N 12th Str 739.00
!0025620 Eloizin, Jean Doreus, Patrick 126 N 28th Str 610.00
!0025623 Hoffman, Dolores R Harper, Joanne 781 SW Gardens 452.00
Harper, Joanne 781 SW Gardens 20.00
Harper, Joanne 781 SW Gardens 20.00
CHECK TOTAL: 492.00
!0025633 Patil, Darshan P Lifhred, Tammie 1605 N 13th St 750.00
!0025635 Rahla, Charles Duke, William cody 868 SW Amet 1,250.00
!0025647 Williams, Andrew J Chavez, Vanessa 2253 2nd Stree 798.00
!0025673 GNS Real Estate Holdings LLC Huffman, Daniel 706 Royal Palm 517.00
!0025674 Hinkley Investments Inc Clark, James 431 Sw 7th Street 439.00
!0025676 Housing Authority of the City Nolen, Melinda 1607 Coronado A 958.00
Wright, Tracy 1116 Orange Ave, 465.00
CHECK TOTAL: 1,423.00
!0025682 Madison Vines LLC O'Brien-Fetzner, Laurie 955 Tu 449.00
09838997 Carone, Paul F Scott, Michael 692 8th Place, 700.00
09838999 Deep Real Estate Inc Little,Barbara 2401 S 25th St, 432.00
Tarquinio, Eugene 2401 S 25th 448.00
CHECK TOTAL: 880.00
09839000 Earring Point Apartments LLC Meadows, Mary-Ann 1905 21st Av 348.00
09839018 Maxiplex LLC Williams, Judy 3210 Louisiana 755.00
09839028 Pinnacle Grove LTD Cidlowski, Sylvia 1820 Woodlan 459.00
09839040 Vero Beach Place LLC Ferris, Randall 550 13th Place 622.00
FUND TOTAL: 11,231.00
31
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001588- Continuum of Care Family Veterans
CHECK VENDOR PURPOSE TOTAL
!0025616 Briphil, Vesta McWilliams, Mary 113 N 20th St 750.00
!0025619 Davis, James W Dowling, Michael 1839 10th Ave 362.00
!0025620 Eloizin, Jean Joseph, Minocles 124 North 28t 525.00
!0025628 Kear, John J McGriff, Tyetta 570 13th Place 723.00
!0025631 Olivo, Mariela L Louidor, Durvat 416 North 24th 575.00
!0025632 Parish, Florence M Brifil, David 1209 Avenue L, F 510.00
!0025671 Ft Pierce Utility Authority Acct #41798100-153331 Auguste, 108.40
!0025673 GNS Real Estate Holdings LLC Pelletier, Kennith 706 Royal P 595.00
!0025682 Madison Vines LLC Clarke, Jeffery 955 Tumblin Kl 615.00
!0025712 W & F Financial Services LLC Perdue, Yvette 401 S 31st Stre 1,200.00
Perdue, Yvette 401 S 31st Stre 1,200.00
CHECK TOTAL: 2,400.00
09838997 Carone, Paul F Stern, Benjamin 1956 18Th Aven 697.00
09839006 Foundation for Affordable Rent Cabral, Russell 525 8th Manor 483.00
09839009 Georgia King LLC Cooper, Troy 977 King Orange D 900.00
09839010 Hanna, Lorenzo L Auguste, Micheline 107 South 1 600.00
09839026 One Florida Realty Mort, Jeffrey 2560 NE Dixie Hi 456.00
09839028 Pinnacle Grove LTD Desir, Janie 1870 Woodland Cir 701.00
Scholtes, Jayme 1830 Woodland 551.00
CHECK TOTAL: 1,252.00
09839030 Sandpiper Apartments LTD Doiron, Daniel 2403 S 25 Stree 587.00
FUND TOTAL: 12,138.40
32
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001590- EMPG FY18
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Amazon.com Inc 79.98
FUND TOTAL: 79.98
33
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Horizon Distributors Inc 19.41
Indian River Trailers 78.00
Indian River Trailers 225.00
Chandler Equipment Co Inc 244.45
Chandler Equipment Co Inc 1,385.06
Avangate Inc 139.80
Hilton Hotel 158.63-
Turner Industrial Supply Co 4.95-
Turner Industrial Supply Co 12.71
Turner Industrial Supply Co 16.25
Turner Industrial Supply Co 4.95
Turner Industrial Supply Co 15.00
Turner Industrial Supply Co 27.91
Napa Auto Parts 21.67
Napa Auto Parts 14.78
Napa Auto Parts 33.65
Turner Industrial Supply Co 225.22
Everglades Farm Equipment Co I 327.91
Florida Coast Equipment Inc 470.00
Florida Coast Equipment Inc 500.55
Florida Coast Equipment Inc 500.55-
Decks & Docks Lumber Company I 26.54
Napa Auto Parts 33.14
Everglades Farm Equipment Co I 450.00
Turner Industrial Supply Co 553.12
Bowen's Sales & Sharpening Ser 1,208.00
Fla Dept Of Transportation 25.00
Florida Level & Transit Co Inc 100.20
Hilton Hotel 139.00
Florida Golf Service Unlimited 1,125.00
CDW Government Inc 164.00
Amazon.com Inc 170.76
CDW Government Inc 230.97
CDW Government Inc 237.00
Varidesk LLC 520.00
Home Depot 13.16
Tractor Supply Company 22.32
Home Depot 27.61
Home Depot 35.20
Home Depot 59.47
Home Depot 27.94
Home Depot 8.98
Turner Machine Shop Inc 125.63
Flash Equipment Inc 337.80
Tractor Supply Company 8.98
Everglades Farm Equipment Co I 51.98
34
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Fort Pierce Generator 75.00
Fort Pierce Generator 75.00
Fort Pierce Generator 75.00
Fort Pierce Generator 75.00
Rechtien International Trucks 84.00
Palmdale Oil Company Inc 196.20
Vermeer Southeast Sales & Serv 1,061.76
Everglades Farm Equipment Co I 1,140.71
Office Depot Business Services 65.97
International Municipal Signal 270.00
W W Grainger Inc 101.80
FPS Office Solutions LLC 115.18
Bug Thugs Inc 325.00
Safety & Boot Center Inc 525.70
Duval Asphalt Products Inc 1,272.00
PSL Enterprises LLC 1,544.40
Pro Chem Inc 3,867.00
Office Depot Business Services 1.12
Office Max 11.06
Office Depot Business Services 21.34
Office Depot Business Services 36.99
Office Depot Business Services 57.50
Office Depot Business Services 107.62
Office Depot Business Services 302.47
Staples Contract & Commercial 19.99
Home Depot 43.94
Pacifica Daytona LLC 177.65
Fort Pierce Generator 260.00
Sunshine Safety Council Inc 1,078.00
Turner Industrial Supply Co 0.92
Turner Industrial Supply Co 19.95
Turner Industrial Supply Co 30.18
Treasure Coast Tools LLC 50.88
Total Truck Parts Inc 52.50
Turner Machine Shop Inc 108.33
Turner Industrial Supply Co 25.00
Turner Industrial Supply Co 141.88
Napa Auto Parts 178.94
Turner Industrial Supply Co 434.12
H D Industries Inc 563.53
Ferguson Enterprises Inc 36.00
Ferguson Enterprises Inc 38.34
Ferguson Enterprises Inc 38.34-
Economy Chemical Company Inc 77.84
Economy Chemical Company Inc 134.78
CHECK TOTAL: 23,642.24
35
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0025665 Cropland Services Inc Longline mowing 26,475.00
!0025668 Famoso Inc Temproary Labor 1,364.16
Temproary Labor 1,136.80
CHECK TOTAL: 2,500.96
!0025677 Hulett Environmental Services Pest Control Services 30.00
Pest Control Services 25.00
Pest Control Services 25.00
Pest Control Services 25.00
CHECK TOTAL: 105.00
!0025679 Landscape Solutions & Irrigati Sprinkler repairs 825.34
!0025685 Mow 4 Less LLC Subdivision 3 Mowing 6,490.00
!0025693 Ranger Construction Industries Asphalt 72.42
09839034 Stewart Materials LLC Coqunia, Shell, Fill material 85.05
C0018155 Everglades Farm Equipment Co I Parts and Service 121.44
Parts and Service 51.61
Parts and Service 92.42
Parts and Service 592.83
CHECK TOTAL: 858.30
C0018172 Palm Peterbilt Truck Centers I Heavy Truck Repairs 274.36
C0018176 Sampson's Tree Service Co Tree Removal 425.00
C0018177 Scripps NP Operating LLC St Lucie County BOCC 315.00
C0018186 Toshiba Business Solutions (US Copies 65.00
Copier Rental/Lease 273.93
CHECK TOTAL: 338.93
V0010368 Acme Barricades LC Old Dixie Hwy Road Closure 399.00
FUND TOTAL: 62,806.60
36
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0025656 Bryant Miller & Olive PA Legal Services - PACE Program 79.50
Legal services 291.50
CHECK TOTAL: 371.00
FUND TOTAL: 371.00
37
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0025625 Jennings, David S Mow & remove debris 200.00
!0025645 Terry-Bender, Lori Terry-Bender/Deltona/CFGIS Arc 267.22
!0025653 Bank of America Amazon.com Inc 298.50
Amazon.com Inc 17.29
Amazon.com Inc 174.91
Staples Contract & Commercial 29.75
Staples Contract & Commercial 119.18
Staples Contract & Commercial 139.45
Staples Contract & Commercial 405.45
Patterson Pope Inc 616.59
Scripps NP Operating LLC 24.67
Ricoh USA Inc 199.50
Office Max 224.84
Software House International 656.00
Office Depot Business Services 900.96
CHECK TOTAL: 3,807.09
!0025658 Calvin Giordano & Associates I CONTRACT #C15-02-218 8,600.00
!0025668 Famoso Inc Clerical Contract #C15-03154 481.39
Clerical Contract #C15-03-154 887.22
Contract #C14-11-627 1,273.47
CHECK TOTAL: 2,642.08
!0025696 Reliant Fire Systems Inc Monthly Alarm Service for Code 15.00
09839017 MailFinance Inc EQUIPMENT LEASE 840.21
09839025 O'Donnell Impact Windows & Sto Permit Refund 1702-0087 Custom 0.40
C0018177 Scripps NP Operating LLC St Lucie County BOCC 541.05
C0018178 Scripps NP Operating LLC St Lucie County Growth Managem 567.00
C0018186 Toshiba Business Solutions (US Copies 60.56
Copier Rental/Lease 254.46
CHECK TOTAL: 315.02
FUND TOTAL: 17,795.07
38
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America FPS Office Solutions LLC 85.40
Florida Stormwater Association 500.00
Wal-Mart #0973 14.64
Home Depot 27.93
Napa Auto Parts 28.54
Home Depot 17.47
Napa Auto Parts 57.08
CHECK TOTAL: 731.06
!0025670 FPI Pumps Inc Repair of pums 8,234.00
C0018156 Flowers Chemical Laboratories Water Testing 400.00
C0018176 Sampson's Tree Service Co Tree Removal 405.00
FUND TOTAL: 9,770.06
39
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 102116- IRL-Paradise Park Phase5-System4
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Home Depot 16.96
Quikrete Holdings Inc 42.00
Construction Materials Inc 230.65
CHECK TOTAL: 289.61
C0018143 American Portable Toilets Inc Port o Let 74.26
FUND TOTAL: 363.87
40
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 104001- Recreation Donations Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Bank of America 47.92
Adams & Adams Group LLC 161.98
Publix 330.00
CHECK TOTAL: 539.90
FUND TOTAL: 539.90
41
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 104003- Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Arti Properties Inc 111.90-
FUND TOTAL: 111.90-
42
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 105205- State Aid to Libraries FY 2018
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Jetson TV & Appliance Centers 707.99
Amazon.com Inc 43.98
Amazon.com Inc 213.27
CHECK TOTAL: 965.24
FUND TOTAL: 965.24
43
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025651 Advanced Computer Technologies This is a Third Party Billing 1,491.44
!0025653 Bank of America Graybar Electric Company Inc 7.24-
Graybar Electric Company Inc 7.27
City Electric Supply Company 12.70
City Electric Supply Company 36.24
City Electric Supply Company 52.18
Southern Janitor Supply Inc 206.34
Economy Chemical Company Inc 1,287.64
Economy Chemical Company Inc 2,189.89
Home Depot 29.92
Harbor Freight Tools USA Inc 44.93
Home Depot 68.94
Home Depot 31.91
Home Depot 52.85
Graybar Electric Company Inc 60.60
City Electric Supply Company 237.07
Home Depot 185.89
Home Depot 85.55
Home Depot 106.79
Home Depot 261.30
Home Depot 211.61
Home Depot 129.98
Sunrise Paint & Wallcovering I 58.02
Home Depot 14.98
Home Depot 1.97
Home Depot 19.88
Home Depot 30.72
Home Depot 34.13
Home Depot 37.62
Home Depot 51.28
Home Depot 60.21
Harbor Freight Tools USA Inc 68.81
Home Depot 96.61
Home Depot 29.97
Home Depot 80.96
Home Depot 244.00
St Lucie Co Building & Zoning 161.64
Office Max 26.54
Staples Contract & Commercial 46.00
Office Max 162.23
Office Max 44.77
Pico Services Inc 17.94
Pico Services Inc 80.88
Pico Services Inc 21.66
Pico Services Inc 88.08
44
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued City Electric Supply Company 89.07-
City Electric Supply Company 149.90
Pico Services Inc 159.98
Tropic Supply Inc 172.16
Pico Services Inc 379.50
C Stewart & Associates Inc 1,933.00
Bank of America 1.47-
Bank of America 10.00
Apple Industrial Supply Co 11.25
Apple Industrial Supply Co 14.97
Home Depot 18.93
Home Depot 20.98
Fastenal Company 27.54
Apple Industrial Supply Co 31.28
Apple Industrial Supply Co 31.40
Apple Industrial Supply Co 29.99
Apple Industrial Supply Co 8.08
Bank of America 50.00
W W Grainger Inc 61.50
Apple Industrial Supply Co 66.90
Suncoast Welding Supplies Inc 89.89
Tractor Supply Company 94.88
Home Depot 96.58
W W Grainger Inc 148.60
W W Grainger Inc 184.45
Home Depot 31.92
Home Depot 207.00
Apple Industrial Supply Co 257.84
Bank of America 285.86
Bank of America 458.15
Staples Contract & Commercial 46.91
Turner Industrial Supply Co 73.48
Tropic Supply Inc 244.10
East Coast Lumber & Supply Co 13.48
East Coast Lumber & Supply Co 17.98
East Coast Lumber & Supply Co 28.47
East Coast Lumber & Supply Co 37.97
Hughes Electric Supply Inc 40.96
Home Depot 42.75
Fire Equipment Services of St 118.00
Hughes Electric Supply Inc 246.60
United Refrigeration Inc of Pe 195.01
United Refrigeration Inc of Pe 255.97
Lindquist Plumbing & Supply Co 895.00
Economy Chemical Company Inc 20.00
Home Depot 21.91
45
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Home Depot 25.97
Home Depot 29.97
Home Depot 59.94
Hughes Electric Supply Inc 175.44
City Electric Supply Company 299.90
City Electric Supply Company 719.76
Kirby Built Products Inc 1,352.31
Bank of America 19.92
Bank of America 87.46
Fourceez Direct Inc 131.84
Barcodes LLC 168.00
Crislip Glass Inc 3,977.00
Apple Industrial Supply Co 12.96
Pico Services Inc 13.41
Fastenal Company 14.98
Pico Services Inc 25.42
Pico Services Inc 25.80
Turner Industrial Supply Co 30.96
United Refrigeration Inc of Pe 74.00
City Electric Supply Company 77.63
Protec Inc 2,274.22
Graybar Electric Company Inc 7.97
Graybar Electric Company Inc 23.64
Graybar Electric Company Inc 52.50-
Graybar Electric Company Inc 141.84
Pro-Line Industrial Products I 224.90
Graybar Electric Company Inc 228.52
Graybar Electric Company Inc 632.23
Protec Inc 3,019.00
All County Lock & Key 68.50
Trane U.S. Inc 223.47
State Industrial Products Corp 376.59
Motion Industries Inc 874.63
Staples Contract & Commercial 17.99
Home Depot 21.32
Home Depot 21.48
Fastenal Company 22.75
Apple Industrial Supply Co 48.12
Staples Contract & Commercial 94.98
Honeywell International Inc 273.97
Honeywell International Inc 306.11
Honeywell International Inc 554.99-
Honeywell International Inc 608.64
Home Depot 6.98
United Parcel Service of Ameri 9.81
St Lucie Battery & Tire Compan 12.54
46
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Home Depot 13.23
Bank of America 325.00
City Electric Supply Company 339.96
JWC Environmental LLC 392.63
Anthony Campos 788.80
Hill Manufacturing Company Inc 1,056.11
Hill Manufacturing Company Inc 1,056.11
I-Con Systems Inc 2,164.56
Carpets Etc Inc 2,720.40
CHECK TOTAL: 39,124.02
!0025668 Famoso Inc Temporary Position 837.20
Temporary Position 837.20
Temporary Position 837.20
CHECK TOTAL: 2,511.60
!0025677 Hulett Environmental Services Pest Control Services - Judici 39.00
Pest Control Services - Judici 44.00
Pest Control Services - Judici 39.00
Pest Control Services - Judici 37.00
Pest Control Services - Judici 80.00
Pest Control Services - Judici 45.00
Pest Control Services - Judici 38.00
CHECK TOTAL: 322.00
!0025681 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 480.00
Fire Sprinkler Service Calls - 328.65
CHECK TOTAL: 808.65
!0025683 Microgenics Corp Reagents for Drug Screening Co 9,695.12
!0025687 New Horizons Of Treasure Coast Jail Diversion - Provides serv 38,361.56
!0025692 Public Defender 19th Judicial County Obligations Public Defe 344.74
County Obligations Public Defe 20.96
County Obligations Public Defe 725.33
County Obligations Public Defe 253.37
CHECK TOTAL: 1,344.40
09838996 Bond Plumbing Supply Inc. Building Maintenance - 284.21
Building Maintenance - 157.29
CHECK TOTAL: 441.50
09838998 Customer's Choice Garage Doors Facilities Maintenance Improve 14,400.00
09839012 Indian River State College Victim Services/Sexual Assault 11,278.33
47
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09839020 Medical Examiners Office Dist Support of Medical Examiner's 65,072.75
09839024 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 203.50
09839033 State Attorney 19th County Acc County Obligation State Attorn 546.17
County Obligation State Attorn 70.78
County Obligation State Attorn 2,432.60
CHECK TOTAL: 3,049.55
C0018137 1st Fire & Security Inc Fire Alarm as-needed Service C 137.94
Fire Alarm as-needed Service C 468.00
Fire Alarm as-needed Service C 300.00
CHECK TOTAL: 905.94
C0018156 Flowers Chemical Laboratories Environmental - 372.00
C0018157 FPS Office Solutions LLC Misc. Office Supplies 163.84
Misc. Office Supplies 16.14
CHECK TOTAL: 179.98
C0018164 Konica Minolta Business System Copies - pay per print .0055/p 9.08
Copietr Rental/Lease FL ST Con 14.96
CHECK TOTAL: 24.04
C0018166 Medtox Laboratories Inc. Drug Screening Services 21.05
C0018183 TAW Power Systems Inc Generator Maintenance & Inspec 494.98
C0018186 Toshiba Business Solutions (US Copies - 8.94
Copier Rental/Lease - 103.65
CHECK TOTAL: 112.59
FUND TOTAL: 190,215.00
48
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0025677 Hulett Environmental Services Pest Control 19.00
Pest Control 19.00
CHECK TOTAL: 38.00
FUND TOTAL: 38.00
49
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Advance Stores Company Incorpo 17.98
Home Depot 57.58
TAW Power Systems Inc 180.00
CHECK TOTAL: 255.56
C0018153 Computer Power Systems Inc Battery replacement School Tow 1,850.00
FUND TOTAL: 2,105.56
50
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107005- F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0025680 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,719.50
FUND TOTAL: 9,719.50
51
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0025654 Bank of America N.A. P-Card Statement/Acct 47152900 64.45
P-Card Statement/Acct 47152900 379.00
P-Card Statement/Acct 47152900 2,395.00
CHECK TOTAL: 2,838.45
!0025692 Public Defender 19th Judicial County Obligations Public Defe 18,750.43
09839033 State Attorney 19th County Acc County Obligation State Attorn 4,001.71
C0018157 FPS Office Solutions LLC Office Supplies - Computer 559.58
Office Supplies - Computer 260.32
Office Supplies - Computer 51.37
CHECK TOTAL: 871.27
C0018182 Tactical Digital Corp Fax2mail hosted fax service 181.66
C0018186 Toshiba Business Solutions (US Copies 105.22
Copier Rental/Lease 138.53
Copies 131.75
Copier Rental/Lease 138.53
Copier Rental/Lease 93.41
Maintenance & Copies 8.84
Copier Rental/Lease 82.00
Maintenance & Copies 13.84
Maintenance & copies 12.72
Copier Rental/Lease 86.51
Copier Rental/Lease 86.51
Maintenance & Copies 14.34
Copier Rental/Lease 86.51
Maintenance & Copies 17.83
Copier rental 86.51
Maintenance & Copies 5.83
Maintenance & Copies 5.37
Copier Rental 138.53
Copier Maintenance 9.20
CHECK TOTAL: 1,261.98
FUND TOTAL: 27,905.50
52
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107193- SCAAP 2016
CHECK VENDOR PURPOSE TOTAL
!0025697 Sheriff St Lucie County SCAAP Program Grant Pass Thru 14,575.50
FUND TOTAL: 14,575.50
53
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America City Electric Supply Company 132.26
Bond Plumbing Supply, Inc. 727.61
Graybar Electric Company Inc 51.07
Graybar Electric Company Inc 56.39
City Electric Supply Company 74.85
K & M Electric Supply Inc 103.99
City Electric Supply Company 199.84
Economy Chemical Company Inc 79.33
Home Depot 8.48
Lowe's of Ft Pierce 22.32
Nalu Aio Inc 88.00
Sunrise Paint & Wallcovering I 189.50
Bond Plumbing Supply, Inc. 10.02
Bond Plumbing Supply, Inc. 10.02
Horizon Distributors Inc 23.14
Bond Plumbing Supply, Inc. 45.28
Bond Plumbing Supply, Inc. 65.46
Bond Plumbing Supply, Inc. 500.00
CHECK TOTAL: 2,387.56
!0025662 City of Fort Pierce FY18 Parks MSTU Proceeds Per I 283,270.00-
FY18 Parks MSTU Proceeds Per I 467,759.00
CHECK TOTAL: 184,489.00
!0025663 City Of Port St Lucie FY18 Parks MSTU Proceeds Per I 1,824,454.00
!0025702 St Lucie Village FY18 Parks MSTU Proceeds Per I 12,526.00
09838991 Applied Aquatic Technology Engineering of Mushroom @ Linc 2,000.00
V0010389 Atlantic Custom Landscapes Apply Commerical Epoxy non-ski 2,750.00
FUND TOTAL: 2,028,606.56
54
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0025649 A Capitol Entertainment LLC Match for after hours transpor 304.00
Match for after hours transpor 211.00
Match for after hours transpor 264.00
Match for after hours transpor 240.00
Match for after hours transpor 150.00
Match for after hours transpor 227.00
Match for after hours transpor 188.00
Match for after hours transpor 168.00
Match for after hours transpor 246.00
Match for after hours transpor 232.00
Match for after hours transpor 243.00
Match for after hours transpor 289.00
Match for after hours transpor 274.00
Match for after hours transpor 207.00
Match for after hours transpor 235.00
Match for after hours transpor 242.00
Match for after hours transpor 82.00
Match for after hours transpor 41.00
Match for after hours transpor 202.00
Match for after hours transpor 281.00
Match for after hours transpor 203.00
Match for after hours transpor 248.00
Match for after hours transpor 289.00
Match for after hours transpor 231.00
Match for after hours transpor 252.00
Match for after hours transpor 230.00
Match for after hours transpor 282.00
Match for Lines 1 and 3 82.00
Match for Lines 1 and 3 219.50
Match for after hours transpor 236.00
Match for Lines 1 and 3 150.00
Match for Lines 1 and 3 150.00
Match for Lines 1 and 3 330.00
Match for Lines 1 and 3 193.00
Match for Lines 1 and 3 494.00
Match for Lines 1 and 3 164.00
Match for Lines 1 and 3 340.00
Match for Lines 1 and 3 328.00
Match for Lines 1 and 3 178.00
CHECK TOTAL: 8,925.50
!0025650 AAA Taxi Cabs Match for after hours transpor 202.90
Match for after hours transpor 115.12
CHECK TOTAL: 318.02
!0025653 Bank of America Publix 54.95
55
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Kauff's of Ft Pierce Inc 127.50
Software House International 360.00
Office Depot Business Services 95.94
Florida Public Transportation 928.25
CHECK TOTAL: 1,566.64
!0025688 On Time Transportation and Mob Match for after hours transpor 1,317.95
FUND TOTAL: 12,128.11
56
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 130118- FTA 5317 FY13/14 New Freedom
CHECK VENDOR PURPOSE TOTAL
!0025649 A Capitol Entertainment LLC Trips for after hours trans.Di 82.00
Trips for after hours trans.Di 67.50
CHECK TOTAL: 149.50
FUND TOTAL: 149.50
57
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 130126- FTA 5310 Assistance for Seniors
CHECK VENDOR PURPOSE TOTAL
!0025650 AAA Taxi Cabs Off Hours Voucher Program 202.90
Off Hours Voucher Program 115.12
CHECK TOTAL: 318.02
!0025688 On Time Transportation and Mob Off Hours Voucher Program 1,317.96
FUND TOTAL: 1,635.98
58
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 130226- FCTD Mobility Enhancement Grant
CHECK VENDOR PURPOSE TOTAL
!0025649 A Capitol Entertainment LLC Off Hours Voucher Program 213.00
Off Hours Voucher Program 194.00
CHECK TOTAL: 407.00
FUND TOTAL: 407.00
59
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Economy Chemical Company Inc 201.18
Crawford Marketing and Consult 445.00
Staples Contract & Commercial 21.98
St Lucie Battery & Tire Compan 28.36
Staples Contract & Commercial 51.78
Big Lots Stores Inc 11.00
Big Lots Stores Inc 41.71
Staples Contract & Commercial 72.46
Staples Contract & Commercial 106.69
HP Inc 679.00
Home Depot 44.91
Home Depot 58.86
Home Depot 187.40
Home Depot 27.92
CHECK TOTAL: 1,978.25
!0025668 Famoso Inc Contract Labor 195.04
!0025672 Gilbert Associates Inc Appraisal of Bell Property 4,500.00
!0025677 Hulett Environmental Services Other Contractual Services 38.00
Other Contractual Services 38.00
Other Contractual Services 24.00
CHECK TOTAL: 100.00
V0010384 St Lucie County Fire District Licenses and Fees 100.00
Licenses and Fees 200.00
CHECK TOTAL: 300.00
FUND TOTAL: 7,073.29
60
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0025634 Payne Jr, J S Payne/Orlando/MRO America 78.46
!0025653 Bank of America Office Depot Business Services 7.34
Office Depot Business Services 11.41
Office Depot Business Services 16.89
HP Inc 117.14
Adobe Systems Inc 179.88
East Coast Lumber & Supply Co 53.97
CHECK TOTAL: 386.63
!0025671 Ft Pierce Utility Authority Acct #10005921-232794 172.29
Acct #74143900-232794 6.99
CHECK TOTAL: 179.28
FUND TOTAL: 644.37
61
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
C0018146 Ardaman & Associates Inc Water & Soil testing 2,050.00
FUND TOTAL: 2,050.00
62
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0025629 Knott, Richard Knott/Ft Lauderdale/Aquatic We 97.00
!0025653 Bank of America Advance Stores Company Incorpo 15.68
Apple Industrial Supply Co 24.47
Florida Dept Environmental Pro 420.00
Graybar Electric Company Inc 0.45
Graybar Electric Company Inc 2.55
East Coast Lumber & Supply Co 7.90
Graybar Electric Company Inc 8.12
Graybar Electric Company Inc 56.98
Graybar Electric Company Inc 70.52
Dive Odyssea Inc 84.00
Napa Auto Parts 118.90
Graybar Electric Company Inc 141.96
Graybar Electric Company Inc 157.42
Graybar Electric Company Inc 161.90
Home Depot 153.29
Home Depot 39.98
The Marine Connection Inc 199.00
Graybar Electric Company Inc 215.10
Graybar Electric Company Inc 219.78
Graybar Electric Company Inc 307.92
All County Lock & Key 280.18
All County Lock & Key 227.88
Office Depot Business Services 4.42
W W Grainger Inc 10.76
Amazon.com Inc 12.44
Office Depot Business Services 27.11
Amazon.com Inc 27.57
Online Stores LLC 49.25
Murray McMurray Hatchery Inc 68.20-
W W Grainger Inc 69.96
Amazon.com Inc 94.07
Office Depot Business Services 61.63
Office Depot Business Services 38.64
Tractor Supply Company 5.00-
Bank of America 90.00
Tractor Supply Company 102.98
W W Grainger Inc 196.20
W W Grainger Inc 237.00
Graybar Electric Company Inc 347.48
Motorola Solutions Inc 621.96
W W Grainger Inc 1,068.48
Economy Chemical Company Inc 110.23
Economy Chemical Company Inc 136.64
Adapco Inc 166.40
63
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Forestry Suppliers Inc 482.30
Adapco Inc 525.00
W W Grainger Inc 2,679.24
Advance Stores Company Incorpo 25.00
Napa Auto Parts 8.14
East Coast Lumber & Supply Co 18.98
Cemex 25.00
United Parcel Service of Ameri 27.47
Apple Industrial Supply Co 31.54
West Marine Products Inc 39.98
Cemex 50.00
West Marine Products Inc 53.94
Staples Contract & Commercial 54.99
West Marine Products Inc 63.87-
Apple Industrial Supply Co 73.34
Dive Odyssea Inc 84.00
Northside Nursery Inc 143.02
West Marine Products Inc 63.87
East Coast Lumber & Supply Co 76.24
Murray McMurray Hatchery Inc 96.66-
Lowe's of Ft Pierce 99.00
Home Depot 109.90
Home Depot 125.76
Pro-Tech Appliance Inc 200.00
The Grill Refill Inc 201.50
Home Depot 299.00
The Grill Refill Inc 904.55
CHECK TOTAL: 12,555.23
!0025668 Famoso Inc Consulting Senior Entomolgist 851.20
!0025677 Hulett Environmental Services Pest Control Services 45.00
C0018152 Classic Car Coating Inc Repair Vehicle #20-4208 1,201.60
C0018154 Decks & Docks Lumber Company I Lumber & hardware supplies for 153.00
Bear Point Observation Tower ( 6,532.42
CHECK TOTAL: 6,685.42
C0018171 nexAir LLC Rental of oxygen/acetylene tan 64.48
C0018188 UniFirst Corporation Impoundment Division Rental of 29.94
Inspection Division Rental of 33.09
CHECK TOTAL: 63.03
V0010387 Verizon Wireless Acct #642100400-00003 396.77
64
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
V0010387 - Continued Acct #642100400-00003 36.07
Acct #642100400-00003 468.93
CHECK TOTAL: 901.77
FUND TOTAL: 22,464.73
65
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 150 - Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0025666 Culpepper & Terpening Inc Consulting Services 27,150.00
FUND TOTAL: 27,150.00
66
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Office Max 126.57
Staples Contract & Commercial 152.18
Staples Contract & Commercial 152.18
Office Max 35.30
Office Max 126.57
Office Max 371.60
Staples Contract & Commercial 350.04
CHECK TOTAL: 1,314.44
C0018169 Nature's Keeper Inc Sprinkler Maint & Pond Mowing 90.35
V0010381 Forerunner Technologies Inc Telephone Maintenance 2,300.62
FUND TOTAL: 3,705.41
67
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Renaissance Hotel Operating Co 756.00
Renaissance Hotel Operating Co 756.00
CHECK TOTAL: 1,512.00
FUND TOTAL: 1,512.00
68
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0025654 Bank of America N.A. P-Card Statement/Acct 47152900 31.01
P-Card Statement/Acct 47152900 1,490.00
P-Card Statement/Acct 47152900 109.58
CHECK TOTAL: 1,630.59
C0018162 Interstate Express Courier Services for 19th Judi 359.75
V0010372 AT&T Mobility Acct #287017339064 1,240.03
V0010377 Comcast of Colorado/Florida In Acct #8535 11 493 0069865 324.18
FUND TOTAL: 3,554.55
69
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0025614 Bolton, Linda L Mediation Sessions 5 @ $20 100.00
!0025624 Jatczak, William Mediation Sessions 6 @ $20 120.00
!0025642 Sauerberg, Robert A Mediation Sessions 3 @ $20 60.00
FUND TOTAL: 280.00
70
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0025640 Romo, Maria Case Management Services 890.00
FUND TOTAL: 890.00
71
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0018184 Temp Tech Services LLC Service Calls 700.00
FUND TOTAL: 700.00
72
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Bank of America 8.00
FUND TOTAL: 8.00
73
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 184001- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Home Depot 24.96
FUND TOTAL: 24.96
74
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 184224- Fort Pierce IMP Implementation
CHECK VENDOR PURPOSE TOTAL
!0025704 Taylor Engineering Inc Ft. Pierce Inland Sand Tracer 4,525.00
FUND TOTAL: 4,525.00
75
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 184807- Indian Hills Oyster Reef Project
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America WA Davidson of Jax Inc 87.00
FUND TOTAL: 87.00
76
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 185017- FHFA SHIP 2016/2017
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Office Depot Business Services 30.65
FUND TOTAL: 30.65
77
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Decks & Docks Lumber Company I 625.76
!0025703 Summerlin's Marine Constructio install 1 new piling&re-handda 1,400.00
Marine Navigation, Boat 4,100.00
CHECK TOTAL: 5,500.00
FUND TOTAL: 6,125.76
78
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Jetson TV & Appliance Centers 25.00
Jetson TV & Appliance Centers 50.25-
Jetson TV & Appliance Centers 823.25
CHECK TOTAL: 798.00
FUND TOTAL: 798.00
79
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Staples Contract & Commercial 26.56
Home Depot 35.88
Home Depot 55.92
City Electric Supply Company 61.75
Amazon.com Inc 67.70
Home Depot 137.64
City Electric Supply Company 168.06
Unlimited Sales Inc 307.00
Unlimited Sales Inc 465.00
Southern Janitor Supply Inc 630.70
United Laboratories Inc 1,052.90
Southern Janitor Supply Inc 1,337.19
Ewing Irrigation Products Inc 857.57
Rainbow Group LLC 1,019.64
Applied Industrial Technologie 1,725.12
JRL Safe Clean LLC 1,836.40
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
UniFirst Corporation 7.93
SCP Distributors LLC 164.79
All Contractor Services Inc 525.00
All County Lock & Key 1,287.00
Nicholas Kotarski 1,500.00
Nicholas Kotarski 1,900.00
Nicholas Kotarski 1,900.00
Nicholas Kotarski 1,900.00
Sunrise Paint & Wallcovering I 32.90
City Electric Supply Company 76.65
Treasure Coast Lawn Equipment 25.90
Home Depot 45.93
Home Depot 48.10
Home Depot 8.91
Horizon Distributors Inc 99.60
Staples Contract & Commercial 134.46
Midwest Motor Supply Co Inc 138.48
Staples Contract & Commercial 191.48
SiteOne Landscape Supply Holdi 197.31
St Lucie Battery & Tire Compan 205.90
Tesco South Incorporated 215.41
Tesco South Incorporated 319.13
Tesco South Incorporated 442.56
SiteOne Landscape Supply Holdi 484.96
Tesco South Incorporated 553.25
Home Depot 21.67
Home Depot 200.62
80
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Lowe's of Ft Pierce 38.94
Home Depot 47.76
CHECK TOTAL: 22,523.46
!0025668 Famoso Inc First Data Field 32.27
!0025675 Hoar Program Management LLC Project Mgmt for First Data Fi 45,750.00
!0025677 Hulett Environmental Services First Data Field 24.00
!0025697 Sheriff St Lucie County First Data Field 3,080.00
!0025709 United Refrigeration Inc of Pe First Data Field 43.62
First Data Field 52.65
First Data Field 212.73
CHECK TOTAL: 309.00
09839003 Florida City Gas Co Acct #5155354612 406.41
Acct #6461605672 802.30
CHECK TOTAL: 1,208.71
C0018148 C and C Environmental Group In First Data Field 249.00
C0018160 Helena Agri-Enterprises LLC First Data Field 2,507.70
C0018171 nexAir LLC First Data Field 15.55
V0010371 AT&T Acct #772 871-2100 022 3,318.34
FUND TOTAL: 79,018.03
81
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America American Library Association 119.85
Staples Contract & Commercial 143.96
Staples Contract & Commercial 219.99
Amazon.com Inc 255.98
Home Depot 294.99
Barcodes LLC 508.96
Wal-Mart #0973 111.72
Amazon.com Inc 6.70
Amazon.com Inc 6.79
Amazon.com Inc 8.89
Gale Group 10.40
Gale Group 11.60
Amazon.com Inc 14.39
Amazon.com Inc 14.99
Amazon.com Inc 15.00
Amazon.com Inc 15.77
Amazon.com Inc 17.99
Amazon.com Inc 18.55
Amazon.com Inc 19.50
Gale Group 22.09
Gale Group 22.09
Gale Group 24.04
Gale Group 24.04
Amazon.com Inc 25.64
Amazon.com Inc 26.20
Amazon.com Inc 27.52
Amazon.com Inc 33.98
Amazon.com Inc 34.95
Gale Group 39.65
Amazon.com Inc 44.41
Gale Group 48.73
Amazon.com Inc 58.16
Amazon.com Inc 72.29
Gale Group 82.51
Gale Group 99.41
Amazon.com Inc 145.93
Amazon.com Inc 159.92
Gale Group 172.18
Amazon.com Inc 233.11
Amazon.com Inc 421.54
Amazon.com Inc 47.48
Allposters.com 72.76
Amazon.com Inc 79.99
CHECK TOTAL: 3,834.64
!0025684 Midwest Tape LLC A/V 221.15
82
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0025684 - Continued A/V 37.48
A/V 67.47
A/V 83.16
A/V 37.45
CHECK TOTAL: 446.71
C0018147 Brodart Company Books for library 20.12
Books for library 69.96
Books for library 2,473.27
Books for library 66.64
Books for library 28.38
Books for library 41.92
Books for library 228.71
Books for library 2,112.64
Books for library 317.82
Books for library 30.28
Books for library 60.87
Books for library 32.75
Books for library 48.22
Books for library 24.28
CHECK TOTAL: 5,555.86
FUND TOTAL: 9,837.21
83
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 310002- Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0025660 CDA Solutions Inc Install double/single doors wi 15,615.98
!0025698 Sims Wilkerson Cartier Enginee Engineering Services, General 340.00
Engineering Services, General 1,017.50
Engineering Services, General 255.00
CHECK TOTAL: 1,612.50
FUND TOTAL: 17,228.48
84
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 85
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 316106- DOC Sunshine Kitchen Incubator
CHECK VENDOR PURPOSE TOTAL
!0025690 Paul Jacquin & Sons Inc Construction of Sunshine Kitch 283,002.96
Retainage 28,300.29-
CHECK TOTAL: 254,702.67
FUND TOTAL: 254,702.67
85
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 86
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Safety & Boot Center Inc 1,138.99
Safety & Boot Center Inc 1,496.59
Specialty Fire Suppression, In 4,956.99
Home Depot 4.09
W W Grainger Inc 7.37
W W Grainger Inc 11.02
Miller Bearings Inc 11.14
Nalu Aio Inc 14.00
Wal-Mart #0973 14.76
Pico Services Inc 22.75
W W Grainger Inc 26.04
Apple Industrial Supply Co 58.40
Bank of America 69.58
Midwest Motor Supply Co Inc 80.00
Midwest Motor Supply Co Inc 80.00
Motion Industries Inc 116.20
Home Depot 105.92
Home Depot 39.91
Tidewater Equipment Company 155.40
Napa Auto Parts 157.55
Safety & Boot Center Inc 173.68
Midwest Motor Supply Co Inc 173.88
W W Grainger Inc 177.67
Motion Industries Inc 232.08
Safety & Boot Center Inc 252.00
Home Depot 269.73
Midwest Motor Supply Co Inc 275.48
K & M Electric Supply Inc 387.60
Safety & Boot Center Inc 420.00
W W Grainger Inc 975.61
Staples Contract & Commercial 121.40
Office Depot Business Services 10.00-
Office Depot Business Services 15.62
Office Depot Business Services 15.62-
Office Max 17.70
Office Depot Business Services 39.64
Office Depot Business Services 192.60
CHECK TOTAL: 12,265.77
!0025668 Famoso Inc Contract labor at single strea 12,514.49
contract labor C14-11-627 exp 2,439.34
CHECK TOTAL: 14,953.83
!0025677 Hulett Environmental Services 8 months of service 40.00
!0025678 Kelly Tractor Co cat equipment parts & repairs 1,258.61
86
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 87
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0025678 - Continued cat equipment parts & repairs 4,332.24
cat equipment parts & repairs 991.72
cat equipment parts & repairs 981.22
cat equipment parts & repairs 332.50
cat equipment parts & repairs 109.36
cat equipment parts & repairs 2,607.96
cat equipment parts & repairs 1,067.00
cat equipment parts & repairs 2,199.60
CHECK TOTAL: 13,880.21
!0025711 Urban E Consulting Inc End of life electronic collect 436.95
!0025713 Walsh Environmental Services I leachate hauling 2,538.40
leachate hauling 4,194.40
CHECK TOTAL: 6,732.80
!0025714 Waste Pro of Florida Inc curbside collection & disposal 366,512.85
09838990 Andela Tool & Machine Inc parts & repairs 5,676.68
09839005 Florida Power & Light Company Acct #19022-36023 Solid Waste 16.81
C0018143 American Portable Toilets Inc 52 week 2x cleaning SS 166.92
52 week 2x cleaning SW 166.92
CHECK TOTAL: 333.84
C0018171 nexAir LLC tank rental 193.20
C0018173 Powerscreen Of Florida Inc repairs & parts as needed 2,660.00
C0018181 Sunrise Ford Company Inc parts & repairs 722.33
C0018185 Thomas E Richmond Electric Inc electrician as needed 180.00
electrician as needed 3,845.00
CHECK TOTAL: 4,025.00
C0018187 Total Truck Parts Inc heavy eq parts & repairs 14.02
C0018188 UniFirst Corporation recy uniforms 64.05
rugs/mats 45.23
weekly uniforms rental 111.23
CHECK TOTAL: 220.51
V0010369 AERC Acquisition Corporation bukb disposal C15-06-301 1,187.91
FUND TOTAL: 429,872.71
87
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 88
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Everglades Farm Equipment Co I 80.12
Advance Stores Company Incorpo 99.99
Advance Stores Company Incorpo 99.99-
Harbor Freight Tools USA Inc 49.98
Harbor Freight Tools USA Inc 20.99
Harbor Freight Tools USA Inc 16.99
Harbor Freight Tools USA Inc 13.99
Home Depot 51.73
Home Depot 99.97
Midwest Motor Supply Co Inc 380.40
Everglades Farm Equipment Co I 397.68
Home Depot 399.00
Everglades Farm Equipment Co I 564.03
Staples Contract & Commercial 3.77-
Office Depot Business Services 18.96
Office Depot Business Services 30.87
Staples Contract & Commercial 58.97
Staples Contract & Commercial 61.76
Office Depot Business Services 63.44
Amazon.com Inc 73.03
Office Depot Business Services 116.32
The Webstaurant Store Inc 118.79
Amazon.com Inc 157.80
Southern Janitor Supply Inc 145.92
Southern Janitor Supply Inc 36.60
Amazon.com Inc 195.00
Amazon.com Inc 995.00
Amazon.com Inc 8.78
Advance Stores Company Incorpo 6.36
Advance Stores Company Incorpo 9.19
Jordan Mower Inc 12.04
Everglades Farm Equipment Co I 13.15
Tractor Supply Company 15.06
Tractor Supply Company 15.65
Everglades Farm Equipment Co I 21.73
Apple Industrial Supply Co 26.56
Advance Stores Company Incorpo 30.91
Apple Industrial Supply Co 40.52
St Lucie Battery & Tire Compan 48.34
Everglades Farm Equipment Co I 70.43
Islander Golf Supply Inc 15.95
Amazon.com Inc 28.15
Amazon.com Inc 29.49
Amazon.com Inc 33.98
Xpressmyself.com LLC 41.76
Southern Janitor Supply Inc 55.16
88
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 89
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 - Continued Amazon.com Inc 59.48
Amazon.com Inc 63.45
Amazon.com Inc 66.65
Amazon.com Inc 74.60
Islander Golf Supply Inc 59.80
Islander Golf Supply Inc 69.95
Insultab Inc 201.94
Home Depot 65.93
Home Depot 23.90
Home Depot 39.94
Home Depot 79.98
Home Depot 149.00
BoardTronics Inc 429.95
BoardTronics Inc 979.80
Advance Stores Company Incorpo 82.79
Northern Safety Company Inc 111.98
Home Depot 14.49
Home Depot 28.41
Home Depot 29.98
Home Depot 30.35
CHECK TOTAL: 7,329.15
FUND TOTAL: 7,329.15
89
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 90
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Staples Contract & Commercial 13.19
Staples Contract & Commercial 7.18
Staples Contract & Commercial 26.40
Staples Contract & Commercial 67.14
Staples Contract & Commercial 4.13
Meltra Boat Trailer Sales Inc 405.95
Home Depot 11.95
Home Depot 42.27
Wal-Mart #0973 18.47
Wal-Mart #0973 36.82
CHECK TOTAL: 633.50
!0025661 CDM Smith Inc Professional Engineering Servi 6,448.75
!0025677 Hulett Environmental Services Pest Control 24.00
C0018140 Alarm Partners Alarm Services 25.53
C0018141 Alarm Partners Alarm Services 57.44
C0018144 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0018158 Greenberg Traurig PA Legal Services 2,200.00
C0018159 Guardian Alarm of Florida LLC Alarm Services 85.00
C0018168 My Receptionist Inc Answering/Paging Services 51.00
Answering/Paging Services 51.00
CHECK TOTAL: 102.00
C0018186 Toshiba Business Solutions (US Copies 0.23
Copier Rental/Lease 101.13
Copier Rental/Lease 101.13
Copies 17.12
CHECK TOTAL: 219.61
C0018188 UniFirst Corporation Mat Nylon/Rubber 3.85
FUND TOTAL: 9,937.50
90
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 91
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America International Code Council Inc 185.40
CDW Government Inc 294.00
Bank of America 101.90
Amazon.com Inc 44.78
Amazon.com Inc 47.98
Treasure Coast Builders Associ 12.00
Ifbyphone Inc 294.25
St Lucie County Tax Collector 122.54
Fla Association of Code Enforc 55.00
Home Depot 4.56
Home Depot 39.97
CHECK TOTAL: 1,202.38
!0025696 Reliant Fire Systems Inc Monthly Alarm Service for Perm 15.00
09839025 O'Donnell Impact Windows & Sto Permit Refund 1702-0087 Custom 100.00
Permit Refund 1702-0087 Custom 1.80
Permit Refund 1702-0087 Custom 1.80
CHECK TOTAL: 103.60
C0018186 Toshiba Business Solutions (US Copier Rental/Lease 172.70
Copies 52.30
CHECK TOTAL: 225.00
V0010386 Verizon Wireless Acct #642100400-00002 298.54
FUND TOTAL: 1,844.52
91
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 92
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America City Electric Supply Company 75.47
City Electric Supply Company 86.91
City Electric Supply Company 124.50
City Electric Supply Company 159.50
Home Depot 65.20
Suncrest Supply Inc 84.90
Suncrest Supply Inc 126.00
Suncrest Supply Inc 167.52
CDW Government Inc 92.00
CDW Government Inc 92.00-
Belnick Retail LLC 4,444.32
Hobby Lobby Stores Inc 14.96
Publix 27.96
Homegoods Inc 46.98
Homegoods Inc 79.99-
Homegoods Inc 118.96
Bank of America 149.96
Everything2go.com LLC 156.00
Homegoods Inc 225.82
Sam's Club 284.37
Bank of America 295.41
Homegoods Inc 304.96
Homegoods Inc 375.94
Homegoods Inc 764.85
Homegoods Inc 805.87
Belnick Retail LLC 1,099.99
City Of Port St Lucie 154.25
Aztec Graphix Inc 200.00
All County Lock & Key 213.50
Crislip Glass Inc 447.00
Mister Plumber Inc 521.00
Mister Plumber Inc 2,031.00
Lowe's of Ft Pierce 29.90
Home Depot 50.30
Lowe's of Ft Pierce 70.00
Home Depot 117.10
Home Depot 129.16
Sewell Hardware Company Inc 311.70
Shutterstock Inc 199.00
CHECK TOTAL: 14,400.27
!0025659 CareHere LLC Medical Supplies 36,728.67
Other Contractual Services 846.69
Professional Services for Care 89,841.28
CHECK TOTAL: 127,416.64
!0025669 Florida Combined Life May 2018 Life/Florida Combined 25,620.36
92
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0025669 - Continued May 2018 Life/Florida Combined 20,567.32
May 2018 Life/Florida Combined 9,571.75
CHECK TOTAL: 55,759.43
!0025691 Pre Paid Legal Services Inc of Group #0008220 St Lucie County 56.80
!0025694 Regenerative Medical Group Flo Wellness contract with RMG 45,695.00
!0025707 Treasure Coast Management Spec Rent for second Wellness Cente 13,655.50
!0025715 HealthEquity Inc May Employer Account Statement 1,294.65
C0018175 Ricoh USA Inc Copier Rental/Lease for New Em 501.96
H0003713 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 1,045.53
Symetra Monthly Stop Loss Prem 15,799.12
Symetra Monthly Stop Loss Prem 73,419.44
Symetra Monthly Stop Loss Prem 116.17
Symetra Monthly Stop Loss Prem 1,161.70
Symetra Monthly Stop Loss Prem 1,974.89
Symetra Monthly Stop Loss Prem 7,086.37
Symetra Monthly Stop Loss Prem 7,551.05
Symetra Monthly Stop Loss Prem 10,571.47
CHECK TOTAL: 118,725.74
FUND TOTAL: 377,505.99
93
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 94
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Amazon.com Inc 0.65-
Staples Contract & Commercial 5.89
Staples Contract & Commercial 7.99
Everything2go.com LLC 27.00
Amazon.com Inc 29.61
Amazon.com Inc 42.99
Staples Contract & Commercial 113.34
Staples Contract & Commercial 582.85
CHECK TOTAL: 809.02
!0025669 Florida Combined Life FCL LT & ST Disability Premium 19,070.11
!0025695 Relation Insurance Services of Airport Owners & Operations Po 4,356.00
C0018151 Ciklin Lubitz Martens & O'Conn ArchetypeEng.,arch.-Conf.call, 675.00
FUND TOTAL: 24,910.13
94
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 95
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0025653 Bank of America Facebook Inc 9.37
GoDaddy.com, Inc. 12.17
Captain's Galley 25.05
Shell Corp 33.51
Bank of America 35.00
Bank of America 53.24
Bank of America 53.24-
Swampland Tours 150.00
Facebook Inc 291.07
Scripps NP Operating LLC 4.99
Buffer Inc 10.00
Berry Fresh Hospitality Group 25.00
Bank of America 35.00
Adobe Systems Inc 49.99
Bank of America 53.24
Bank of America 53.24-
Office Depot Business Services 97.74
Office Depot Business Services 222.33
Bank of America 508.80
CHECK TOTAL: 1,510.02
09838995 Billy Legree Gibson Motorized Kayak Ecotour for 2- 120.00
C0018167 Miles Media Group LLLP Inspiration Guide 2018-Full Pa 7,666.67
FUND TOTAL: 9,296.69
95
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 96
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0025705 Teamsters Local Union #769 APR 18 Teamster Local Union #7 3,191.00
!0025710 United Way Of St Lucie County UNITED WAY 2,140.50
!0025715 HealthEquity Inc Flexible Spending and Dep Care 554.18
Flexible Spending and Dep Care 13,138.93
CHECK TOTAL: 13,693.11
09838989 Account Control Technology Inc C. Petango 188.02
09839013 Internal Revenue Service Robert Yardan # 80.50
09839031 Social Security Administration # 10.00
09839039 US Department of Education T. Kelley-McCloud # 136.35
09839041 Windham Professionals Inc. K. Flynn 3998 246.00
H0003714 Florida Department of State Child Support 4,834.48
H0003715 TIAA/CREF Financial Services Deferred Comp - EE & ER / 457 27,296.05
Deferred Comp - EE & ER / 457 3,426.91
CHECK TOTAL: 30,722.96
FUND TOTAL: 55,242.92
96
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,148.00
11102 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,180.00
11103 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,014.40
11104 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,196.00
11105 511000 Executive Salaries 100 3,058.46
512000 Salaries 100 2,014.40
1210 512000 Salaries 100 22,852.98
514000 Overtime 100 9.13
515000 Special Pay 100 900.00
1225 512000 Salaries 100 9,621.12
514000 Overtime 100 211.66
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 12,169.16
1320 512000 Salaries 100 7,662.40
1330 512000 Salaries 100 19,714.16
515000 Special Pay 100 270.00
1350 512000 Salaries 100 7,554.40
1410 512000 Salaries 100 27,386.40
515000 Special Pay 100 300.00
1420 512000 Salaries 100 2,876.00
1920 512000 Salaries 100 2,240.80
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,983.20
515100 Special-Cell Phone Allowance 100 55.38
1926 512000 Salaries 100 734.32
513000 Salaries-Part Time W/Benefits 100 7,825.78
514000 Overtime 100 6.76
515100 Special-Cell Phone Allowance 100 9.23
1929 512000 Salaries 100 12,803.21
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 14,913.61
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 20,651.72
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 66,205.06
514000 Overtime 100 1,607.51
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 276.90
2360 512000 Salaries 200 5,603.20
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 6,280.00
97
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
2510 514000 Overtime 200 8.04
2920 512000 Salaries 200 10,799.64
513000 Salaries-Part Time W/Benefits 200 4,701.55
514000 Overtime 200 140.95
3715 512000 Salaries 300 15,311.60
515100 Special-Cell Phone Allowance 300 18.46
3716 512000 Salaries 300 2,240.80
3720 512000 Salaries 300 1,859.20
3920 512000 Salaries 300 14,694.19
514000 Overtime 300 761.82
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 5,308.80
514000 Overtime 300 23.55
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 12,168.29
513000 Salaries-Part Time W/Benefits 500 2,179.59
515100 Special-Cell Phone Allowance 500 18.46
5420 512000 Salaries 500 297.92
6420 512000 Salaries 600 11,429.50
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 83,543.59
513000 Salaries-Part Time W/Benefits 700 3,321.35
514000 Overtime 700 5.53
7210 512000 Salaries 700 36,244.18
513000 Salaries-Part Time W/Benefits 700 2,978.12
514000 Overtime 700 6.71
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 7,443.11
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 37,597.62
512000 Salaries 7102 3,060.80
512000 Salaries 7106 3,301.60
512000 Salaries 7220 3,524.01
512000 Salaries 7270 2,852.80
512000 Salaries 7511 11,901.05
512000 Salaries 7910 590.00
512000 Salaries 7914 2,084.00
513000 Salaries-Part Time W/Benefits 7102 2,392.50
513000 Salaries-Part Time W/Benefits 7914 379.97
513100 Salaries-Temporary Employees 7102 7.43
513100 Salaries-Temporary Employees 7106 5,156.06
514000 Overtime 700 1,523.25
514000 Overtime 7914 81.00
515100 Special-Cell Phone Allowance 700 55.38
515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 7,004.40
98
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7511 512000 Salaries 7510 6,331.32
514000 Overtime 7420 87.08
514000 Overtime 7510 68.49
515100 Special-Cell Phone Allowance 7510 36.92
7912 512000 Salaries 700 8,318.36
515100 Special-Cell Phone Allowance 700 36.92
FUND TOTAL: 596,540.46
99
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001467- FCTD Planning Grant FY17/18
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 805.78
FUND TOTAL: 805.78
100
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001512- Neighborhood Stabilization Program
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,297.97
FUND TOTAL: 2,297.97
101
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 2,044.99
FUND TOTAL: 2,044.99
102
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,487.20
FUND TOTAL: 1,487.20
103
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 10,651.16
515000 Special Pay 100 500.00
FUND TOTAL: 11,151.16
104
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 4,029.37
FUND TOTAL: 4,029.37
105
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001586- Continuum of Care Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 125.58
FUND TOTAL: 125.58
106
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001587- Continuum of Care Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 167.44
FUND TOTAL: 167.44
107
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001588- Continuum of Care Family Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 146.51
FUND TOTAL: 146.51
108
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 001591- CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 45.87
FUND TOTAL: 45.87
109
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 74,798.52
514000 Overtime 400 14.89
515100 Special-Cell Phone Allowance 400 92.30
4115 512000 Salaries 400 42,314.37
514000 Overtime 400 483.71
4117 512000 Salaries 400 8,098.12
515000 Special Pay 400 291.00
FUND TOTAL: 126,092.91
110
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,639.79
515000 Special Pay 400 9.00
FUND TOTAL: 1,648.79
111
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 25,298.16
514000 Overtime 100 12.56
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 6,987.61
2415 512000 Salaries 200 17,877.01
514000 Overtime 200 163.36
3920 512000 Salaries 1924 2,333.60
512000 Salaries 300 7,989.60
514000 Overtime 300 32.14
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 2,709.58
514000 Overtime 600 317.70
FUND TOTAL: 63,832.08
112
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,674.40
3725 512000 Salaries 300 14,147.08
514000 Overtime 300 320.27
515100 Special-Cell Phone Allowance 300 73.84
FUND TOTAL: 16,215.59
113
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 13,114.59
514000 Overtime 100 163.50
2120 512000 Salaries 200 89,359.81
513000 Salaries-Part Time W/Benefits 200 149.67
514000 Overtime 200 12,722.62
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 24,552.54
512000 Salaries 2053 4,948.80
513000 Salaries-Part Time W/Benefits 2053 3,377.94
513000 Salaries-Part Time W/Benefits 2054 1,144.02
712 512000 Salaries 1645 5,606.41
512000 Salaries 1647 4,810.31
513000 Salaries-Part Time W/Benefits 1647 8,575.50
514000 Overtime 1645 401.37
514000 Overtime 1647 6.76
515100 Special-Cell Phone Allowance 1645 18.46
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 169,010.82
114
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 6,713.68
514000 Overtime 200 448.21
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 7,177.21
115
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 3,788.23
513000 Salaries-Part Time W/Benefits 200 222.00
514000 Overtime 200 448.19
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 4,467.65
116
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 12,575.59
FUND TOTAL: 12,575.59
117
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,836.80
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 2,855.26
118
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 130129- FFY16 5307 Transit Oper & Maint
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 6,010.40
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 6,028.86
119
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 18,361.78
515000 Special Pay 400 150.00
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 18,530.24
120
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 6,535.37
514000 Overtime 400 52.49
515000 Special Pay 400 150.00
FUND TOTAL: 6,737.86
121
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 10,892.59
515100 Special-Cell Phone Allowance 600 46.15
6233 512000 Salaries 600 13,815.60
514000 Overtime 600 1,801.42
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 11,865.62
513000 Salaries-Part Time W/Benefits 600 1,160.52
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 39,641.90
122
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 1,801.60
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 1,820.06
123
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 5,094.42
FUND TOTAL: 5,094.42
124
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 183004- Ct Admin.- Teen Court
ORGN ACCOUNT PROG AMOUNT
689 512000 Salaries 6000 3,202.15
FUND TOTAL: 3,202.15
125
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 6,605.88
515100 Special-Cell Phone Allowance 300 18.46
FUND TOTAL: 6,624.34
126
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 1,938.40
FUND TOTAL: 1,938.40
127
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 185017- FHFA SHIP 2016/2017
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 578.02
FUND TOTAL: 578.02
128
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 2,322.16
FUND TOTAL: 2,322.16
129
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 189203- Hardest Hit fund Advisor Services
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 22.86
FUND TOTAL: 22.86
130
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 22,116.54
514000 Overtime 75201 2,135.82
FUND TOTAL: 24,252.36
131
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 140.48
512000 Salaries 300 66,944.67
512000 Salaries 39011 19,533.10
514000 Overtime 300 2,694.24
514000 Overtime 39011 1,821.92
515100 Special-Cell Phone Allowance 300 55.38
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 91,231.33
132
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,224.01
513000 Salaries-Part Time W/Benefits 700 2,498.24
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,485.60
513000 Salaries-Part Time W/Benefits 700 2,280.15
514000 Overtime 700 111.78
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 19,655.16
133
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 18,549.11
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 18,604.49
134
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 000 2,134.40
512000 Salaries 200 43,623.10
514000 Overtime 000 10.01
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 45,785.97
135
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,798.32
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,814.93
136
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,864.32
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,896.17
137
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,918.98
515100 Special-Cell Phone Allowance 500 27.69
FUND TOTAL: 5,946.67
138
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 373,043.99 596,540.46
001466 Residential Construction Mitigation 21,296.17 0.00
001467 FCTD Planning Grant FY17/18 295.68 805.78
001468 EMPA FY18 3,750.82 0.00
001512 Neighborhood Stabilization Program 0.00 2,297.97
001575 Metropolitan Planning / Sec 5305d 281.99 2,044.99
001576 Support Services for Veterans 0.00 1,487.20
001580 Section 112/MPO/FHWA Plan FY16/17 1,647.58 11,151.16
001585 CSBG 2017 183.51 4,029.37
001586 Continuum of Care Family 3,289.00 125.58
001587 Continuum of Care Chronic 11,231.00 167.44
001588 Continuum of Care Family Veterans 12,138.40 146.51
001590 EMPG FY18 79.98 0.00
001591 CDBG Small Cities 0.00 45.87
101 Transportation Trust Fund 62,806.60 126,092.91
101001 Transportation Trust Interlocals 371.00 1,648.79
102 Unincorporated Services Fund 17,795.07 63,832.08
102001 Drainage Maintenance MSTU 9,770.06 16,215.59
102116 IRL-Paradise Park Phase5-System4 363.87 0.00
104001 Recreation Donations Fund 539.90 0.00
104003 Hurricane Frances Donations 111.90- 0.00
105205 State Aid to Libraries FY 2018 965.24 0.00
107 Fine & Forfeiture Fund 190,215.00 169,010.82
107001 Fine & Forfeiture Fund-Wireless Sur 38.00 7,177.21
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 4,467.65
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,105.56 0.00
107005 F&F Fund-Legal Aid 9,719.50 0.00
107006 F&F Fund-Court Related Technology 27,905.50 12,575.59
107193 SCAAP 2016 14,575.50 0.00
129 Parks MSTU Fund 2,028,606.56 0.00
130 SLC Public Transit MSTU 12,128.11 2,855.26
130118 FTA 5317 FY13/14 New Freedom 149.50 0.00
130126 FTA 5310 Assistance for Seniors 1,635.98 0.00
130129 FFY16 5307 Transit Oper & Maint 0.00 6,028.86
130226 FCTD Mobility Enhancement Grant 407.00 0.00
140 Airport Fund 7,073.29 18,530.24
140001 Port Fund 644.37 6,737.86
140376 FDOT New Port Ent 2nd street Imp 2,050.00 0.00
150 Impact Fee Collections 27,150.00 0.00
160 Plan Maintenance RAD Fund 3,705.41 1,820.06
181 SLC Housing Finance Authority Fund 1,512.00 0.00
183 Ct Administrator-19th Judicial Cir 3,554.55 5,094.42
183001 Ct Administrator-Arbitration/Mediat 280.00 0.00
183004 Ct Admin.- Teen Court 890.00 3,202.15
183006 Guardian Ad Litem Fund 700.00 0.00
184001 Artificial Reef Program 24.96 1,938.40
184224 Fort Pierce IMP Implementation 4,525.00 0.00
184807 Indian Hills Oyster Reef Project 87.00 0.00
139
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
185017 FHFA SHIP 2016/2017 30.65 578.02
187 Boating Improvement Projects 6,125.76 0.00
189113 Home Consortium 2016 798.00 2,322.16
189203 Hardest Hit fund Advisor Services 0.00 22.86
190 Sports Complex Fund 79,018.03 24,252.36
310001 Impact Fees-Library 9,837.21 0.00
310002 Impact Fees-Parks 17,228.48 0.00
316106 DOC Sunshine Kitchen Incubator 254,702.67 0.00
401 Sanitary Landfill Fund 429,872.71 91,231.33
418 Golf Course Fund 7,329.15 19,655.16
471 Water & Sewer District Operations 9,937.50 18,604.49
491 Building Code Fund 1,844.52 45,785.97
505 Health Insurance Fund 377,505.99 0.00
505001 Risk Management Fund 24,910.13 3,814.93
505002 Health Insurance Administration 0.00 3,896.17
611 Tourist Development Trust-Adv Fund 9,296.69 5,946.67
801 Bank Fund 55,242.92 0.00
GRAND TOTAL: 4,143,101.16 1,282,180.34
140
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 22,464.73 39,641.90
GRAND TOTAL: 22,464.73 39,641.90
141
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #33- 12-MAY-2018 TO 18-MAY-2018
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 8.00 6,624.34
GRAND TOTAL: 8.00 6,624.34
142
05/18/18 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 33- 12-MAY-2018 TO 18-MAY-2018
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0025259 FPI Pumps Inc 8,234.00
FUND TOTAL: 8,234.00
143